S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
THURINJAPURAM
|
TN-06-003-023-001/427-A (Meppathurai)
|
2906003000NRG23230820222171656
|
23/08/2022
|
Senthamilselvi
|
2906003WL054129
|
Senthamilselvi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Senthamilselvi
|
()
|
2
|
THURINJAPURAM
|
TN-06-003-023-001/429-A (Meppathurai)
|
2906003000NRG23230820222171657
|
23/08/2022
|
Tharani
|
2906003WL054129
|
Tharani
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Tharani
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-023-001/431-A (Meppathurai)
|
2906003000NRG23230820222171658
|
23/08/2022
|
Jothi
|
2906003WL054129
|
Jothi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Jothi
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-023-001/432-A (Meppathurai)
|
2906003000NRG23230820222171659
|
23/08/2022
|
Vasanthi
|
2906003WL054129
|
Vasanthi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vasanthi
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-023-001/433-A (Meppathurai)
|
2906003000NRG23230820222171660
|
23/08/2022
|
Manjula
|
2906003WL054129
|
Manjula
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Manjula
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-023-001/434-A (Meppathurai)
|
2906003000NRG23230820222171661
|
23/08/2022
|
Arthiswari
|
2906003WL054129
|
Arthiswari
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Arthiswari
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-023-001/436-A (Meppathurai)
|
2906003000NRG23230820222171662
|
23/08/2022
|
Gandhi
|
2906003WL054129
|
Gandhi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Gandhi
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-023-001/437-A (Meppathurai)
|
2906003000NRG23230820222171663
|
23/08/2022
|
Manjula
|
2906003WL054129
|
Manjula
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Manjula
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-023-001/440-A (Meppathurai)
|
2906003000NRG23230820222171664
|
23/08/2022
|
Kalaivani
|
2906003WL054129
|
Kalaivani
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kalaivani
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-023-001/441-A (Meppathurai)
|
2906003000NRG23230820222171665
|
23/08/2022
|
Lakshmi
|
2906003WL054129
|
Lakshmi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Lakshmi
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-023-002/394-A (Meppathurai)
|
2906003000NRG23230820222171666
|
23/08/2022
|
manigandan
|
2906003WL054129
|
manigandan
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844912
|
|
manigandan
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-023-002/499-A (Meppathurai)
|
2906003000NRG23230820222171637
|
23/08/2022
|
Appasamy
|
2906003WL054126
|
Appasamy
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844912
|
|
Appasamy
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-023-002/521-A (Meppathurai)
|
2906003000NRG23230820222171638
|
23/08/2022
|
Thirunavukkarasu
|
2906003WL054126
|
Thirunavukkarasu
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844912
|
|
Thirunavukkarasu
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-023-002/540-A (Meppathurai)
|
2906003000NRG23230820222171717
|
23/08/2022
|
Saritha
|
2906003WL054130
|
Saritha
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Saritha
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-023-002/552-A (Meppathurai)
|
2906003000NRG23230820222171641
|
23/08/2022
|
Pasupathi
|
2906003WL054126
|
Pasupathi
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844912
|
|
Pasupathi
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-023-002/553-A (Meppathurai)
|
2906003000NRG23230820222171642
|
23/08/2022
|
Vasanthakumar
|
2906003WL054126
|
Vasanthakumar
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vasanthakumar
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-023-002/556-A (Meppathurai)
|
2906003000NRG23230820222171643
|
23/08/2022
|
Muthamilarasi
|
2906003WL054126
|
Muthamilarasi
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844912
|
|
Muthamilarasi
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-023-023/100-A (Meppathurai)
|
2906003000NRG23230820222171667
|
23/08/2022
|
Anjala
|
2906003WL054129
|
Anjala
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Anjala
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-023-023/107-A (Meppathurai)
|
2906003000NRG23230820222171668
|
23/08/2022
|
Alamelu
|
2906003WL054129
|
Alamelu
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Alamelu
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-023-023/111-A (Meppathurai)
|
2906003000NRG23230820222171718
|
23/08/2022
|
Santhiya
|
2906003WL054130
|
Santhiya
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Santhiya
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-023-023/114-A (Meppathurai)
|
2906003000NRG23230820222171669
|
23/08/2022
|
P Santhi
|
2906003WL054129
|
P Santhi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
P Santhi
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-023-023/165-A (Meppathurai)
|
2906003000NRG23230820222171721
|
23/08/2022
|
Babi
|
2906003WL054130
|
Babi
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Babi
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-023-023/168-A (Meppathurai)
|
2906003000NRG23230820222171676
|
23/08/2022
|
Kuppammal
|
2906003WL054129
|
Kuppammal
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kuppammal
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-023-023/188-A (Meppathurai)
|
2906003000NRG23230820222171725
|
23/08/2022
|
Suguna
|
2906003WL054130
|
Suguna
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Suguna
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-023-023/19-B (Meppathurai)
|
2906003000NRG23230820222171727
|
23/08/2022
|
Abirami
|
2906003WL054130
|
Abirami
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Abirami
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-023-023/195-A (Meppathurai)
|
2906003000NRG23230820222171682
|
23/08/2022
|
Roja
|
2906003WL054129
|
Roja
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Roja
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-023-023/202-A (Meppathurai)
|
2906003000NRG23230820222171685
|
23/08/2022
|
Kasiyammal
|
2906003WL054129
|
Kasiyammal
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kasiyammal
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-023-023/203-A (Meppathurai)
|
2906003000NRG23230820222171686
|
23/08/2022
|
Shanthi
|
2906003WL054129
|
Shanthi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Shanthi
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-023-023/21-a (Meppathurai)
|
2906003000NRG23230820222171728
|
23/08/2022
|
Kanaga
|
2906003WL054130
|
Kanaga
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kanaga
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-023-023/212-A (Meppathurai)
|
2906003000NRG23230820222171688
|
23/08/2022
|
Chinnapappa
|
2906003WL054129
|
Chinnapappa
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Chinnapappa
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-023-023/220-A (Meppathurai)
|
2906003000NRG23230820222171689
|
23/08/2022
|
Govindan
|
2906003WL054129
|
Govindan
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Govindan
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-023-023/233-A (Meppathurai)
|
2906003000NRG23230820222171654
|
23/08/2022
|
Gowri
|
2906003WL054128
|
Gowri
|
00176
|
IDIB000D034
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844912
|
|
Gowri
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-023-023/26-A (Meppathurai)
|
2906003000NRG23230820222171736
|
23/08/2022
|
Muthu
|
2906003WL054130
|
Muthu
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Muthu
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-023-023/290-A (Meppathurai)
|
2906003000NRG23230820222171695
|
23/08/2022
|
Alamelu
|
2906003WL054129
|
Alamelu
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Alamelu
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-023-023/31-A (Meppathurai)
|
2906003000NRG23230820222171697
|
23/08/2022
|
Kuppammal
|
2906003WL054129
|
Kuppammal
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kuppammal
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-023-023/310-A (Meppathurai)
|
2906003000NRG23230820222171698
|
23/08/2022
|
Chennammal
|
2906003WL054129
|
Chennammal
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Chennammal
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-023-023/317-A (Meppathurai)
|
2906003000NRG23230820222171743
|
23/08/2022
|
Dhayalan
|
2906003WL054130
|
Dhayalan
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Dhayalan
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-023-023/321-A (Meppathurai)
|
2906003000NRG23230820222171700
|
23/08/2022
|
Selvi
|
2906003WL054129
|
Selvi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Selvi
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-023-023/364-A (Meppathurai)
|
2906003000NRG23230820222171703
|
23/08/2022
|
Malliga
|
2906003WL054129
|
Malliga
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Malliga
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-023-023/38-A (Meppathurai)
|
2906003000NRG23230820222171747
|
23/08/2022
|
Unnamalai
|
2906003WL054130
|
Unnamalai
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Unnamalai
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-023-023/407-A (Meppathurai)
|
2906003000NRG23230820222171644
|
23/08/2022
|
Velmurugan
|
2906003WL054126
|
Velmurugan
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844912
|
|
Velmurugan
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-023-023/417-A (Meppathurai)
|
2906003000NRG23230820222171707
|
23/08/2022
|
Periya
|
2906003WL054129
|
Periya
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Periya
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-023-023/418-A (Meppathurai)
|
2906003000NRG23230820222171708
|
23/08/2022
|
Periya
|
2906003WL054129
|
Periya
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Periya
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-023-023/424-A (Meppathurai)
|
2906003000NRG23230820222171748
|
23/08/2022
|
Valarmathi
|
2906003WL054130
|
Valarmathi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Valarmathi
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-023-023/458-A (Meppathurai)
|
2906003000NRG23230820222171709
|
23/08/2022
|
Ranjani
|
2906003WL054129
|
Ranjani
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ranjani
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-023-023/468-A (Meppathurai)
|
2906003000NRG23230820222171749
|
23/08/2022
|
Kasthuri
|
2906003WL054130
|
Kasthuri
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kasthuri
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-023-023/469-A (Meppathurai)
|
2906003000NRG23230820222171710
|
23/08/2022
|
Rasathi
|
2906003WL054129
|
Rasathi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Rasathi
|
()
|
48
|
THURINJAPURAM
|
TN-06-003-023-023/470-A (Meppathurai)
|
2906003000NRG23230820222171750
|
23/08/2022
|
Davamani
|
2906003WL054130
|
Davamani
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Davamani
|
()
|
49
|
THURINJAPURAM
|
TN-06-003-023-023/471-A (Meppathurai)
|
2906003000NRG23230820222171751
|
23/08/2022
|
Devasundari
|
2906003WL054130
|
Devasundari
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Devasundari
|
()
|
50
|
THURINJAPURAM
|
TN-06-003-023-023/473-A (Meppathurai)
|
2906003000NRG23230820222171752
|
23/08/2022
|
Thangarani
|
2906003WL054130
|
Thangarani
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Thangarani
|
()
|
51
|
THURINJAPURAM
|
TN-06-003-023-023/474-A (Meppathurai)
|
2906003000NRG23230820222171753
|
23/08/2022
|
Kaliyammal
|
2906003WL054130
|
Kaliyammal
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kaliyammal
|
()
|
52
|
THURINJAPURAM
|
TN-06-003-023-023/476-A (Meppathurai)
|
2906003000NRG23230820222171754
|
23/08/2022
|
Indrani
|
2906003WL054130
|
Indrani
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Indrani
|
()
|
53
|
THURINJAPURAM
|
TN-06-003-023-023/48-A (Meppathurai)
|
2906003000NRG23230820222171755
|
23/08/2022
|
Varadaraji
|
2906003WL054130
|
Varadaraji
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Varadaraji
|
()
|
54
|
THURINJAPURAM
|
TN-06-003-023-023/482-A (Meppathurai)
|
2906003000NRG23230820222171655
|
23/08/2022
|
Lakshmi
|
2906003WL054128
|
Lakshmi
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844912
|
|
Lakshmi
|
()
|
55
|
THURINJAPURAM
|
TN-06-003-023-023/507-A (Meppathurai)
|
2906003000NRG23230820222171711
|
23/08/2022
|
Kanaga
|
2906003WL054129
|
Kanaga
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kanaga
|
()
|
56
|
THURINJAPURAM
|
TN-06-003-023-023/509-A (Meppathurai)
|
2906003000NRG23230820222171651
|
23/08/2022
|
Chithra
|
2906003WL054127
|
Chithra
|
00176
|
IDIB000D034
|
1536
|
1536
|
Processed
|
31/08/2022
|
|
020844912
|
|
Chithra
|
()
|
57
|
THURINJAPURAM
|
TN-06-003-023-023/513-A (Meppathurai)
|
2906003000NRG23230820222171712
|
23/08/2022
|
Ranjithkumar
|
2906003WL054129
|
Ranjithkumar
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ranjithkumar
|
()
|
58
|
THURINJAPURAM
|
TN-06-003-023-023/518-A (Meppathurai)
|
2906003000NRG23230820222171647
|
23/08/2022
|
Priya
|
2906003WL054126
|
Priya
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844912
|
|
Priya
|
()
|
59
|
THURINJAPURAM
|
TN-06-003-023-023/529-A (Meppathurai)
|
2906003000NRG23230820222171713
|
23/08/2022
|
Asotha
|
2906003WL054129
|
Asotha
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Asotha
|
()
|
60
|
THURINJAPURAM
|
TN-06-003-023-023/530-A (Meppathurai)
|
2906003000NRG23230820222171652
|
23/08/2022
|
Ranjith Kumar
|
2906003WL054127
|
Ranjith Kumar
|
00176
|
IDIB000D034
|
1536
|
1536
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ranjith Kumar
|
()
|
61
|
THURINJAPURAM
|
TN-06-003-023-023/532-A (Meppathurai)
|
2906003000NRG23230820222171650
|
23/08/2022
|
Kumar
|
2906003WL054126
|
Kumar
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kumar
|
()
|
62
|
THURINJAPURAM
|
TN-06-003-023-023/535-A (Meppathurai)
|
2906003000NRG23230820222171756
|
23/08/2022
|
Kannammal
|
2906003WL054130
|
Kannammal
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kannammal
|
()
|
63
|
THURINJAPURAM
|
TN-06-003-023-023/547-A (Meppathurai)
|
2906003000NRG23230820222171714
|
23/08/2022
|
Subashini
|
2906003WL054129
|
Subashini
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Subashini
|
()
|
64
|
THURINJAPURAM
|
TN-06-003-023-023/550-A (Meppathurai)
|
2906003000NRG23230820222171715
|
23/08/2022
|
Priya
|
2906003WL054129
|
Priya
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75540
|
75540
|
|
|
|
|
|
|
|
65
|
THURINJAPURAM
|
TN-06-003-023-002/543-A (Meppathurai)
|
2906003000NRG23230820222171639
|
23/08/2022
|
Kasi
|
2906003WL054126
|
Kasi
|
00176
|
IDIB000M080
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kasi
|
()
|
66
|
THURINJAPURAM
|
TN-06-003-023-002/545-A (Meppathurai)
|
2906003000NRG23230820222171640
|
23/08/2022
|
Vinayagam
|
2906003WL054126
|
Vinayagam
|
00176
|
IDIB000M080
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vinayagam
|
()
|
67
|
THURINJAPURAM
|
TN-06-003-023-023/516-A (Meppathurai)
|
2906003000NRG23230820222171645
|
23/08/2022
|
Sriram
|
2906003WL054126
|
Sriram
|
00176
|
IDIB000M080
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sriram
|
()
|
68
|
THURINJAPURAM
|
TN-06-003-023-023/517-A (Meppathurai)
|
2906003000NRG23230820222171646
|
23/08/2022
|
Gopalakrishnan
|
2906003WL054126
|
Gopalakrishnan
|
00176
|
IDIB000M080
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844912
|
|
Gopalakrishnan
|
()
|
69
|
THURINJAPURAM
|
TN-06-003-023-023/519-A (Meppathurai)
|
2906003000NRG23230820222171648
|
23/08/2022
|
Gopinath
|
2906003WL054126
|
Gopinath
|
00176
|
IDIB000M080
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844912
|
|
Gopinath
|
()
|
70
|
THURINJAPURAM
|
TN-06-003-023-023/520-A (Meppathurai)
|
2906003000NRG23230820222171649
|
23/08/2022
|
Pattu Ammal
|
2906003WL054126
|
Pattu Ammal
|
00176
|
IDIB000M080
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844912
|
|
Pattu Ammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
71
|
THURINJAPURAM
|
TN-06-003-023-023/290-A (Meppathurai)
|
2906003000NRG23230820222171694
|
23/08/2022
|
Geetha
|
2906003WL054129
|
Geetha
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Geetha
|
()
|
72
|
THURINJAPURAM
|
TN-06-003-023-023/317-A (Meppathurai)
|
2906003000NRG23230820222171742
|
23/08/2022
|
Rani
|
2906003WL054130
|
Rani
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85930
|
85930
|
|
|
|
|
|
|
|