|
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
|
ULUNDURPET
|
TN-04-005-020-020/1008
()
|
2904005000NRG23050720221082958
|
05/07/2022
|
DHANDAPANI
|
2904005WL037508
|
DHANDAPANI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
DHANDAPANI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-020-020/1045
()
|
2904005000NRG23050720221082973
|
05/07/2022
|
SUBRAMANIYAN
|
2904005WL037508
|
SUBRAMANIYAN
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUBRAMANIYAN
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-020-020/1137
()
|
2904005000NRG23050720221082983
|
05/07/2022
|
SOWNTHARAPANDIYAN
|
2904005WL037508
|
SOWNTHARAPANDIYAN
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
SOWNTHARAPANDIYAN
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-020-020/1137
()
|
2904005000NRG23050720221082982
|
05/07/2022
|
VASANTHI
|
2904005WL037508
|
VASANTHI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
VASANTHI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-020-020/1159
()
|
2904005000NRG23050720221082986
|
05/07/2022
|
Ayyanar
|
2904005WL037508
|
Ayyanar
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ayyanar
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-020-020/1159
()
|
2904005000NRG23050720221082987
|
05/07/2022
|
Vaitheswari
|
2904005WL037508
|
Vaitheswari
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vaitheswari
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-020-020/339
()
|
2904005000NRG23050720221083048
|
05/07/2022
|
RAJESWARI
|
2904005WL037508
|
RAJESWARI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJESWARI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-020-020/362
()
|
2904005000NRG23050720221083054
|
05/07/2022
|
Natesan
|
2904005WL037508
|
Natesan
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
Natesan
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-020-020/53
()
|
2904005000NRG23050720221083072
|
05/07/2022
|
ALAMELU
|
2904005WL037508
|
ALAMELU
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
ALAMELU
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-020-020/53
()
|
2904005000NRG23050720221083071
|
05/07/2022
|
RAJENDIRAN
|
2904005WL037508
|
RAJENDIRAN
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJENDIRAN
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-020-020/551
()
|
2904005000NRG23050720221083073
|
05/07/2022
|
RAJESWARI
|
2904005WL037508
|
RAJESWARI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJESWARI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-020-020/618
()
|
2904005000NRG23050720221083107
|
05/07/2022
|
ANJALAI
|
2904005WL037508
|
ANJALAI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANJALAI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-020-020/619
()
|
2904005000NRG23050720221083109
|
05/07/2022
|
GANDHI
|
2904005WL037508
|
GANDHI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
GANDHI
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-020-020/64
()
|
2904005000NRG23050720221083119
|
05/07/2022
|
CHANDIRALEKA
|
2904005WL037508
|
CHANDIRALEKA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHANDIRALEKA
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-020-020/64
()
|
2904005000NRG23050720221083118
|
05/07/2022
|
PANJAMIRTHAM
|
2904005WL037508
|
PANJAMIRTHAM
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
PANJAMIRTHAM
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-020-020/641
()
|
2904005000NRG23050720221083121
|
05/07/2022
|
KUPPAYE
|
2904005WL037508
|
KUPPAYE
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
KUPPAYE
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-020-020/786
()
|
2904005000NRG23050720221083139
|
05/07/2022
|
NADAIYAMMAI
|
2904005WL037508
|
NADAIYAMMAI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
NADAIYAMMAI
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-020-020/794
()
|
2904005000NRG23050720221083144
|
05/07/2022
|
MURUVAN
|
2904005WL037508
|
MURUVAN
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
MURUVAN
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-020-020/862
()
|
2904005000NRG23050720221083150
|
05/07/2022
|
SAVITHIRI
|
2904005WL037508
|
SAVITHIRI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
SAVITHIRI
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-020-021/1105
()
|
2904005000NRG23050720221083162
|
05/07/2022
|
EAZHUTHANI
|
2904005WL037508
|
EAZHUTHANI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
EAZHUTHANI
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-020-001/721
()
|
2904005000NRG23050720221082955
|
05/07/2022
|
ARUMUGAM
|
2904005WL037508
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
ARUMUGAM
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-020-001/742
()
|
2904005000NRG23050720221082956
|
05/07/2022
|
SAKTHIVEL
|
2904005WL037508
|
SAKTHIVEL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
SAKTHIVEL
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-020-020/1008
()
|
2904005000NRG23050720221082959
|
05/07/2022
|
VELAN
|
2904005WL037508
|
VELAN
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
VELAN
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-020-020/101
()
|
2904005000NRG23050720221082963
|
05/07/2022
|
SANJEEV GANDHI
|
2904005WL037508
|
SANJEEV GANDHI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
SANJEEV GANDHI
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-020-020/1142
()
|
2904005000NRG23050720221082984
|
05/07/2022
|
KAMARAJ
|
2904005WL037508
|
KAMARAJ
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
KAMARAJ
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-020-020/1156
()
|
2904005000NRG23050720221082985
|
05/07/2022
|
Sudha
|
2904005WL037508
|
Sudha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sudha
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-020-020/1176
()
|
2904005000NRG23050720221082988
|
05/07/2022
|
ALEXANDER
|
2904005WL037508
|
ALEXANDER
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
ALEXANDER
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-020-020/1205
()
|
2904005000NRG23050720221082991
|
05/07/2022
|
VARALAKSHMI
|
2904005WL037508
|
VARALAKSHMI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
VARALAKSHMI
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-020-020/1221
()
|
2904005000NRG23050720221082993
|
05/07/2022
|
PADMA
|
2904005WL037508
|
PADMA
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
PADMA
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-020-020/1221
()
|
2904005000NRG23050720221082994
|
05/07/2022
|
SAKTHIKUMAR
|
2904005WL037508
|
SAKTHIKUMAR
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
SAKTHIKUMAR
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-020-020/1287
()
|
2904005000NRG23050720221082995
|
05/07/2022
|
MEENATCHI
|
2904005WL037508
|
MEENATCHI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
MEENATCHI
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-020-020/1290
()
|
2904005000NRG23050720221082996
|
05/07/2022
|
MURUGAN
|
2904005WL037508
|
MURUGAN
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
MURUGAN
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-020-020/1300
()
|
2904005000NRG23050720221082997
|
05/07/2022
|
KUPPAN
|
2904005WL037508
|
KUPPAN
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
KUPPAN
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-020-020/1300
()
|
2904005000NRG23050720221082998
|
05/07/2022
|
Leka
|
2904005WL037508
|
Leka
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
Leka
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-020-020/1320
()
|
2904005000NRG23050720221083001
|
05/07/2022
|
RATHIGA
|
2904005WL037508
|
RATHIGA
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
RATHIGA
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-020-020/1321
()
|
2904005000NRG23050720221083002
|
05/07/2022
|
KASTHURI
|
2904005WL037508
|
KASTHURI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
KASTHURI
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-020-020/1340
()
|
2904005000NRG23050720221083005
|
05/07/2022
|
Balamurugan
|
2904005WL037508
|
Balamurugan
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
Balamurugan
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-020-020/1340
()
|
2904005000NRG23050720221083004
|
05/07/2022
|
Jayalakshmi
|
2904005WL037508
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jayalakshmi
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-020-020/1360
()
|
2904005000NRG23050720221083006
|
05/07/2022
|
SENBAGAM
|
2904005WL037508
|
SENBAGAM
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
SENBAGAM
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-020-020/1370
()
|
2904005000NRG23050720221083007
|
05/07/2022
|
ELUMALAI
|
2904005WL037508
|
ELUMALAI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
ELUMALAI
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-020-020/1384
()
|
2904005000NRG23050720221083008
|
05/07/2022
|
Lathakumari
|
2904005WL037508
|
Lathakumari
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lathakumari
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-020-020/1385
()
|
2904005000NRG23050720221083010
|
05/07/2022
|
SANJAY GANDHI
|
2904005WL037508
|
SANJAY GANDHI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
SANJAY GANDHI
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-020-020/1385
()
|
2904005000NRG23050720221083009
|
05/07/2022
|
SELVARANI
|
2904005WL037508
|
SELVARANI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
SELVARANI
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-020-020/1391
()
|
2904005000NRG23050720221083011
|
05/07/2022
|
JAYALAKSHMI
|
2904005WL037508
|
JAYALAKSHMI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
JAYALAKSHMI
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-020-020/1395
()
|
2904005000NRG23050720221083012
|
05/07/2022
|
Kowsalya
|
2904005WL037508
|
Kowsalya
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kowsalya
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-020-020/1395
()
|
2904005000NRG23050720221083013
|
05/07/2022
|
RAMACHANDRAN
|
2904005WL037508
|
RAMACHANDRAN
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAMACHANDRAN
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-020-020/140
()
|
2904005000NRG23050720221083014
|
05/07/2022
|
POONGAVANAM
|
2904005WL037508
|
POONGAVANAM
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
POONGAVANAM
|
()
|
|
48
|
ULUNDURPET
|
TN-04-005-020-020/1417
()
|
2904005000NRG23050720221083017
|
05/07/2022
|
DHANALAKSHMI
|
2904005WL037508
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
DHANALAKSHMI
|
()
|
|
49
|
ULUNDURPET
|
TN-04-005-020-020/1417
()
|
2904005000NRG23050720221083018
|
05/07/2022
|
ELUMALAI
|
2904005WL037508
|
ELUMALAI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
ELUMALAI
|
()
|
|
50
|
ULUNDURPET
|
TN-04-005-020-020/1417
()
|
2904005000NRG23050720221083019
|
05/07/2022
|
RAJIVGANDHI
|
2904005WL037508
|
RAJIVGANDHI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJIVGANDHI
|
()
|
|
51
|
ULUNDURPET
|
TN-04-005-020-020/177
()
|
2904005000NRG23050720221083022
|
05/07/2022
|
THAILAMMAI
|
2904005WL037508
|
THAILAMMAI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
THAILAMMAI
|
()
|
|
52
|
ULUNDURPET
|
TN-04-005-020-020/179
()
|
2904005000NRG23050720221083023
|
05/07/2022
|
BALAKRISHNAN
|
2904005WL037508
|
BALAKRISHNAN
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
BALAKRISHNAN
|
()
|
|
53
|
ULUNDURPET
|
TN-04-005-020-020/3
()
|
2904005000NRG23050720221083040
|
05/07/2022
|
GUBENDHIRAN
|
2904005WL037508
|
GUBENDHIRAN
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
GUBENDHIRAN
|
()
|
|
54
|
ULUNDURPET
|
TN-04-005-020-020/304
()
|
2904005000NRG23050720221083043
|
05/07/2022
|
ELAVARASAN
|
2904005WL037508
|
ELAVARASAN
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
ELAVARASAN
|
()
|
|
55
|
ULUNDURPET
|
TN-04-005-020-020/326
()
|
2904005000NRG23050720221083045
|
05/07/2022
|
KANAGAVEL
|
2904005WL037508
|
KANAGAVEL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
KANAGAVEL
|
()
|
|
56
|
ULUNDURPET
|
TN-04-005-020-020/363
()
|
2904005000NRG23050720221083055
|
05/07/2022
|
RAJKUMAR
|
2904005WL037508
|
RAJKUMAR
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJKUMAR
|
()
|
|
57
|
ULUNDURPET
|
TN-04-005-020-020/42
()
|
2904005000NRG23050720221083065
|
05/07/2022
|
KALA
|
2904005WL037508
|
KALA
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALA
|
()
|
|
58
|
ULUNDURPET
|
TN-04-005-020-020/513
()
|
2904005000NRG23050720221083070
|
05/07/2022
|
Jayanthi
|
2904005WL037508
|
Jayanthi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jayanthi
|
()
|
|
59
|
ULUNDURPET
|
TN-04-005-020-020/580
()
|
2904005000NRG23050720221083082
|
05/07/2022
|
JAGANATHAN
|
2904005WL037508
|
JAGANATHAN
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
JAGANATHAN
|
()
|
|
60
|
ULUNDURPET
|
TN-04-005-020-020/580
()
|
2904005000NRG23050720221083081
|
05/07/2022
|
MANIGANDAN
|
2904005WL037508
|
MANIGANDAN
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANIGANDAN
|
()
|
|
61
|
ULUNDURPET
|
TN-04-005-020-020/594
()
|
2904005000NRG23050720221083083
|
05/07/2022
|
VENKATESAN
|
2904005WL037508
|
VENKATESAN
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
VENKATESAN
|
()
|
|
62
|
ULUNDURPET
|
TN-04-005-020-020/597
()
|
2904005000NRG23050720221083088
|
05/07/2022
|
ARUMUGAM
|
2904005WL037508
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
ARUMUGAM
|
()
|
|
63
|
ULUNDURPET
|
TN-04-005-020-020/597
()
|
2904005000NRG23050720221083089
|
05/07/2022
|
SARASWATHI
|
2904005WL037508
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
SARASWATHI
|
()
|
|
64
|
ULUNDURPET
|
TN-04-005-020-020/609
()
|
2904005000NRG23050720221083096
|
05/07/2022
|
AYYANAR
|
2904005WL037508
|
AYYANAR
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
AYYANAR
|
()
|
|
65
|
ULUNDURPET
|
TN-04-005-020-020/609
()
|
2904005000NRG23050720221083097
|
05/07/2022
|
Veerappan
|
2904005WL037508
|
Veerappan
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
Veerappan
|
()
|
|
66
|
ULUNDURPET
|
TN-04-005-020-020/610
()
|
2904005000NRG23050720221083101
|
05/07/2022
|
BALAMURUGAN
|
2904005WL037508
|
BALAMURUGAN
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
BALAMURUGAN
|
()
|
|
67
|
ULUNDURPET
|
TN-04-005-020-020/614
()
|
2904005000NRG23050720221083104
|
05/07/2022
|
BANUMATHI
|
2904005WL037508
|
BANUMATHI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
BANUMATHI
|
()
|
|
68
|
ULUNDURPET
|
TN-04-005-020-020/619
()
|
2904005000NRG23050720221083108
|
05/07/2022
|
VENKATESAN
|
2904005WL037508
|
VENKATESAN
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
VENKATESAN
|
()
|
|
69
|
ULUNDURPET
|
TN-04-005-020-020/636
()
|
2904005000NRG23050720221083114
|
05/07/2022
|
GUNASEKAR
|
2904005WL037508
|
GUNASEKAR
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
GUNASEKAR
|
()
|
|
70
|
ULUNDURPET
|
TN-04-005-020-020/641
()
|
2904005000NRG23050720221083123
|
05/07/2022
|
BHAGYARAJ
|
2904005WL037508
|
BHAGYARAJ
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
BHAGYARAJ
|
()
|
|
71
|
ULUNDURPET
|
TN-04-005-020-020/641
()
|
2904005000NRG23050720221083122
|
05/07/2022
|
NALLATHAMBI
|
2904005WL037508
|
NALLATHAMBI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
NALLATHAMBI
|
()
|
|
72
|
ULUNDURPET
|
TN-04-005-020-020/723
()
|
2904005000NRG23050720221083135
|
05/07/2022
|
JAYAKRISHNAN
|
2904005WL037508
|
JAYAKRISHNAN
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
JAYAKRISHNAN
|
()
|
|
73
|
ULUNDURPET
|
TN-04-005-020-020/724
()
|
2904005000NRG23050720221083136
|
05/07/2022
|
RANJITHA
|
2904005WL037508
|
RANJITHA
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
RANJITHA
|
()
|
|
74
|
ULUNDURPET
|
TN-04-005-020-020/804
()
|
2904005000NRG23050720221083145
|
05/07/2022
|
ALAMELU
|
2904005WL037508
|
ALAMELU
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
ALAMELU
|
()
|
|
75
|
ULUNDURPET
|
TN-04-005-020-020/828
()
|
2904005000NRG23050720221083146
|
05/07/2022
|
PALANIYAMMAL
|
2904005WL037508
|
PALANIYAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
PALANIYAMMAL
|
()
|
|
76
|
ULUNDURPET
|
TN-04-005-020-020/954
()
|
2904005000NRG23050720221083155
|
05/07/2022
|
SIVASANKARI
|
2904005WL037508
|
SIVASANKARI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIVASANKARI
|
()
|
|
77
|
ULUNDURPET
|
TN-04-005-020-020/988
()
|
2904005000NRG23050720221083160
|
05/07/2022
|
PORAPPA
|
2904005WL037508
|
PORAPPA
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
PORAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61600
|
61600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61600
|
61600
|
|
|
|
|
|
|
|