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
|
TIRUNAVALUR
|
TN-04-004-014-003/795 ()
|
2904004000NRG23121220223416922
|
12/12/2022
|
Mahalakshmi
|
2904004WL112691
|
Mahalakshmi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Mahalakshmi
|
()
|
2
|
TIRUNAVALUR
|
TN-04-004-014-003/795 ()
|
2904004000NRG23121220223416923
|
12/12/2022
|
vadivel
|
2904004WL112691
|
vadivel
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
vadivel
|
()
|
3
|
TIRUNAVALUR
|
TN-04-004-014-014/360 ()
|
2904004000NRG23121220223416924
|
12/12/2022
|
Balan
|
2904004WL112691
|
Balan
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Balan
|
()
|
4
|
TIRUNAVALUR
|
TN-04-004-014-014/405 ()
|
2904004000NRG23121220223416927
|
12/12/2022
|
Sumathi
|
2904004WL112691
|
Sumathi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sumathi
|
()
|
5
|
TIRUNAVALUR
|
TN-04-004-014-014/441 ()
|
2904004000NRG23121220223416931
|
12/12/2022
|
Buvaneshwari
|
2904004WL112691
|
Buvaneshwari
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Buvaneshwari
|
()
|
6
|
TIRUNAVALUR
|
TN-04-004-014-014/441 ()
|
2904004000NRG23121220223416932
|
12/12/2022
|
Kuzhanthaivel
|
2904004WL112691
|
Kuzhanthaivel
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kuzhanthaivel
|
()
|
7
|
TIRUNAVALUR
|
TN-04-004-014-014/442 ()
|
2904004000NRG23121220223416933
|
12/12/2022
|
Mannangatti
|
2904004WL112691
|
Mannangatti
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Mannangatti
|
()
|
8
|
TIRUNAVALUR
|
TN-04-004-014-014/443 ()
|
2904004000NRG23121220223416935
|
12/12/2022
|
Govindaraj
|
2904004WL112691
|
Govindaraj
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Govindaraj
|
()
|
9
|
TIRUNAVALUR
|
TN-04-004-014-014/443 ()
|
2904004000NRG23121220223416934
|
12/12/2022
|
Ross
|
2904004WL112691
|
Ross
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ross
|
()
|
10
|
TIRUNAVALUR
|
TN-04-004-014-014/444 ()
|
2904004000NRG23121220223416938
|
12/12/2022
|
Sivalingam
|
2904004WL112691
|
Sivalingam
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sivalingam
|
()
|
11
|
TIRUNAVALUR
|
TN-04-004-014-014/445 ()
|
2904004000NRG23121220223416940
|
12/12/2022
|
Kavari
|
2904004WL112691
|
Kavari
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kavari
|
()
|
12
|
TIRUNAVALUR
|
TN-04-004-014-014/445 ()
|
2904004000NRG23121220223416939
|
12/12/2022
|
Sekar
|
2904004WL112691
|
Sekar
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sekar
|
()
|
13
|
TIRUNAVALUR
|
TN-04-004-014-014/446 ()
|
2904004000NRG23121220223416942
|
12/12/2022
|
Ananthayi
|
2904004WL112691
|
Ananthayi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ananthayi
|
()
|
14
|
TIRUNAVALUR
|
TN-04-004-014-014/446 ()
|
2904004000NRG23121220223416941
|
12/12/2022
|
Singaram
|
2904004WL112691
|
Singaram
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Singaram
|
()
|
15
|
TIRUNAVALUR
|
TN-04-004-014-014/447 ()
|
2904004000NRG23121220223416944
|
12/12/2022
|
Santhi
|
2904004WL112691
|
Santhi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Santhi
|
()
|
16
|
TIRUNAVALUR
|
TN-04-004-014-014/447 ()
|
2904004000NRG23121220223416943
|
12/12/2022
|
Thirumal
|
2904004WL112691
|
Thirumal
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Thirumal
|
()
|
17
|
TIRUNAVALUR
|
TN-04-004-014-014/448 ()
|
2904004000NRG23121220223416945
|
12/12/2022
|
Arumugam
|
2904004WL112691
|
Arumugam
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Arumugam
|
()
|
18
|
TIRUNAVALUR
|
TN-04-004-014-014/451 ()
|
2904004000NRG23121220223416947
|
12/12/2022
|
Lakshmi
|
2904004WL112691
|
Lakshmi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Lakshmi
|
()
|
19
|
TIRUNAVALUR
|
TN-04-004-014-014/453 ()
|
2904004000NRG23121220223416951
|
12/12/2022
|
Ramasamy
|
2904004WL112691
|
Ramasamy
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ramasamy
|
()
|
20
|
TIRUNAVALUR
|
TN-04-004-014-014/454 ()
|
2904004000NRG23121220223416953
|
12/12/2022
|
Arumugam
|
2904004WL112691
|
Arumugam
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Arumugam
|
()
|
21
|
TIRUNAVALUR
|
TN-04-004-014-014/454 ()
|
2904004000NRG23121220223416952
|
12/12/2022
|
Chithra
|
2904004WL112691
|
Chithra
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Chithra
|
()
|
22
|
TIRUNAVALUR
|
TN-04-004-014-014/455 ()
|
2904004000NRG23121220223416955
|
12/12/2022
|
Chinnapillai
|
2904004WL112691
|
Chinnapillai
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Chinnapillai
|
()
|
23
|
TIRUNAVALUR
|
TN-04-004-014-014/455 ()
|
2904004000NRG23121220223416954
|
12/12/2022
|
Veeran
|
2904004WL112691
|
Veeran
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Veeran
|
()
|
24
|
TIRUNAVALUR
|
TN-04-004-014-014/456 ()
|
2904004000NRG23121220223416957
|
12/12/2022
|
Muthulakshmi
|
2904004WL112691
|
Muthulakshmi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Muthulakshmi
|
()
|
25
|
TIRUNAVALUR
|
TN-04-004-014-014/456 ()
|
2904004000NRG23121220223416956
|
12/12/2022
|
Palani
|
2904004WL112691
|
Palani
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Palani
|
()
|
26
|
TIRUNAVALUR
|
TN-04-004-014-014/457 ()
|
2904004000NRG23121220223416958
|
12/12/2022
|
Thangaraj
|
2904004WL112691
|
Thangaraj
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Thangaraj
|
()
|
27
|
TIRUNAVALUR
|
TN-04-004-014-014/458 ()
|
2904004000NRG23121220223416960
|
12/12/2022
|
Palaniyammal
|
2904004WL112691
|
Palaniyammal
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Palaniyammal
|
()
|
28
|
TIRUNAVALUR
|
TN-04-004-014-014/459 ()
|
2904004000NRG23121220223416961
|
12/12/2022
|
Ramamoorthy
|
2904004WL112691
|
Ramamoorthy
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ramamoorthy
|
()
|
29
|
TIRUNAVALUR
|
TN-04-004-014-014/460 ()
|
2904004000NRG23121220223416962
|
12/12/2022
|
Pavadai
|
2904004WL112691
|
Pavadai
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Pavadai
|
()
|
30
|
TIRUNAVALUR
|
TN-04-004-014-014/461 ()
|
2904004000NRG23121220223416966
|
12/12/2022
|
Mathiyazhagan
|
2904004WL112691
|
Mathiyazhagan
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Mathiyazhagan
|
()
|
31
|
TIRUNAVALUR
|
TN-04-004-014-014/461 ()
|
2904004000NRG23121220223416965
|
12/12/2022
|
Thirumeni
|
2904004WL112691
|
Thirumeni
|
00176
|
IDIB000S167
|
820
|
820
|
Processed
|
06/02/2023
|
|
017254868
|
|
Thirumeni
|
()
|
32
|
TIRUNAVALUR
|
TN-04-004-014-014/461 ()
|
2904004000NRG23121220223416964
|
12/12/2022
|
Vasantha
|
2904004WL112691
|
Vasantha
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Vasantha
|
()
|
33
|
TIRUNAVALUR
|
TN-04-004-014-014/461 ()
|
2904004000NRG23121220223416963
|
12/12/2022
|
Vishvanadhan
|
2904004WL112691
|
Vishvanadhan
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Vishvanadhan
|
()
|
34
|
TIRUNAVALUR
|
TN-04-004-014-014/464 ()
|
2904004000NRG23121220223416967
|
12/12/2022
|
Sumathi
|
2904004WL112691
|
Sumathi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sumathi
|
()
|
35
|
TIRUNAVALUR
|
TN-04-004-014-014/467 ()
|
2904004000NRG23121220223416968
|
12/12/2022
|
Chinnaponnu
|
2904004WL112691
|
Chinnaponnu
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Chinnaponnu
|
()
|
36
|
TIRUNAVALUR
|
TN-04-004-014-014/467 ()
|
2904004000NRG23121220223416969
|
12/12/2022
|
Dhanapakkiyam
|
2904004WL112691
|
Dhanapakkiyam
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Dhanapakkiyam
|
()
|
37
|
TIRUNAVALUR
|
TN-04-004-014-014/468-A ()
|
2904004000NRG23121220223416970
|
12/12/2022
|
Neelavathi
|
2904004WL112691
|
Neelavathi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Neelavathi
|
()
|
38
|
TIRUNAVALUR
|
TN-04-004-014-014/469 ()
|
2904004000NRG23121220223416971
|
12/12/2022
|
Lakshmi
|
2904004WL112691
|
Lakshmi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Lakshmi
|
()
|
39
|
TIRUNAVALUR
|
TN-04-004-014-014/472 ()
|
2904004000NRG23121220223416973
|
12/12/2022
|
Azhgammal
|
2904004WL112691
|
Azhgammal
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Azhgammal
|
()
|
40
|
TIRUNAVALUR
|
TN-04-004-014-014/505 ()
|
2904004000NRG23121220223416975
|
12/12/2022
|
Anjalai
|
2904004WL112691
|
Anjalai
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Anjalai
|
()
|
41
|
TIRUNAVALUR
|
TN-04-004-014-014/507 ()
|
2904004000NRG23121220223416976
|
12/12/2022
|
Lalitha
|
2904004WL112691
|
Lalitha
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Lalitha
|
()
|
42
|
TIRUNAVALUR
|
TN-04-004-014-014/509 ()
|
2904004000NRG23121220223416977
|
12/12/2022
|
Vengadesan
|
2904004WL112691
|
Vengadesan
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Vengadesan
|
()
|
43
|
TIRUNAVALUR
|
TN-04-004-014-014/510 ()
|
2904004000NRG23121220223416978
|
12/12/2022
|
Kolanji
|
2904004WL112691
|
Kolanji
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kolanji
|
()
|
44
|
TIRUNAVALUR
|
TN-04-004-014-014/543 ()
|
2904004000NRG23121220223416982
|
12/12/2022
|
Nishanthi
|
2904004WL112691
|
Nishanthi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Nishanthi
|
()
|
45
|
TIRUNAVALUR
|
TN-04-004-014-014/543 ()
|
2904004000NRG23121220223416981
|
12/12/2022
|
Rajavelu
|
2904004WL112691
|
Rajavelu
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Rajavelu
|
()
|
46
|
TIRUNAVALUR
|
TN-04-004-014-014/557 ()
|
2904004000NRG23121220223416985
|
12/12/2022
|
Jayalalitha
|
2904004WL112691
|
Jayalalitha
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Jayalalitha
|
()
|
47
|
TIRUNAVALUR
|
TN-04-004-014-014/656 ()
|
2904004000NRG23121220223416989
|
12/12/2022
|
Ramaswamy
|
2904004WL112691
|
Ramaswamy
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ramaswamy
|
()
|
48
|
TIRUNAVALUR
|
TN-04-004-014-014/684 ()
|
2904004000NRG23121220223416991
|
12/12/2022
|
Maheshwari
|
2904004WL112691
|
Maheshwari
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Maheshwari
|
()
|
49
|
TIRUNAVALUR
|
TN-04-004-014-014/693 ()
|
2904004000NRG23121220223416993
|
12/12/2022
|
Saravanan
|
2904004WL112691
|
Saravanan
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Saravanan
|
()
|
50
|
TIRUNAVALUR
|
TN-04-004-014-014/693 ()
|
2904004000NRG23121220223416992
|
12/12/2022
|
Sathya
|
2904004WL112691
|
Sathya
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sathya
|
()
|
51
|
TIRUNAVALUR
|
TN-04-004-014-014/694 ()
|
2904004000NRG23121220223416994
|
12/12/2022
|
Elumalai
|
2904004WL112691
|
Elumalai
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Elumalai
|
()
|
52
|
TIRUNAVALUR
|
TN-04-004-014-014/695 ()
|
2904004000NRG23121220223416996
|
12/12/2022
|
Elumalai
|
2904004WL112691
|
Elumalai
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Elumalai
|
()
|
53
|
TIRUNAVALUR
|
TN-04-004-014-014/695 ()
|
2904004000NRG23121220223416997
|
12/12/2022
|
Santhalakshmi
|
2904004WL112691
|
Santhalakshmi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Santhalakshmi
|
()
|
54
|
TIRUNAVALUR
|
TN-04-004-014-014/695 ()
|
2904004000NRG23121220223416998
|
12/12/2022
|
Vinothkumar
|
2904004WL112691
|
Vinothkumar
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Vinothkumar
|
()
|
55
|
TIRUNAVALUR
|
TN-04-004-014-014/696 ()
|
2904004000NRG23121220223417000
|
12/12/2022
|
Karphagam
|
2904004WL112691
|
Karphagam
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Karphagam
|
()
|
56
|
TIRUNAVALUR
|
TN-04-004-014-014/696 ()
|
2904004000NRG23121220223416999
|
12/12/2022
|
Saravanan
|
2904004WL112691
|
Saravanan
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Saravanan
|
()
|
57
|
TIRUNAVALUR
|
TN-04-004-014-014/697 ()
|
2904004000NRG23121220223417002
|
12/12/2022
|
Elumalai
|
2904004WL112691
|
Elumalai
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Elumalai
|
()
|
58
|
TIRUNAVALUR
|
TN-04-004-014-014/697 ()
|
2904004000NRG23121220223417001
|
12/12/2022
|
Subhulakshmi
|
2904004WL112691
|
Subhulakshmi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Subhulakshmi
|
()
|
59
|
TIRUNAVALUR
|
TN-04-004-014-014/698 ()
|
2904004000NRG23121220223417004
|
12/12/2022
|
Arumugam
|
2904004WL112691
|
Arumugam
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Arumugam
|
()
|
60
|
TIRUNAVALUR
|
TN-04-004-014-014/701 ()
|
2904004000NRG23121220223417006
|
12/12/2022
|
Kalaiyarasi
|
2904004WL112691
|
Kalaiyarasi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kalaiyarasi
|
()
|
61
|
TIRUNAVALUR
|
TN-04-004-014-014/701 ()
|
2904004000NRG23121220223417005
|
12/12/2022
|
Ramesh
|
2904004WL112691
|
Ramesh
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ramesh
|
()
|
62
|
TIRUNAVALUR
|
TN-04-004-014-014/705 ()
|
2904004000NRG23121220223417007
|
12/12/2022
|
Sowri
|
2904004WL112691
|
Sowri
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sowri
|
()
|
63
|
TIRUNAVALUR
|
TN-04-004-014-014/708 ()
|
2904004000NRG23121220223417009
|
12/12/2022
|
Valarmathi
|
2904004WL112691
|
Valarmathi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Valarmathi
|
()
|
64
|
TIRUNAVALUR
|
TN-04-004-014-014/708 ()
|
2904004000NRG23121220223417008
|
12/12/2022
|
Venogopal
|
2904004WL112691
|
Venogopal
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Venogopal
|
()
|
65
|
TIRUNAVALUR
|
TN-04-004-014-014/709 ()
|
2904004000NRG23121220223417011
|
12/12/2022
|
Kanniyammal
|
2904004WL112691
|
Kanniyammal
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kanniyammal
|
()
|
66
|
TIRUNAVALUR
|
TN-04-004-014-014/709 ()
|
2904004000NRG23121220223417010
|
12/12/2022
|
Ramu
|
2904004WL112691
|
Ramu
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ramu
|
()
|
67
|
TIRUNAVALUR
|
TN-04-004-014-014/711 ()
|
2904004000NRG23121220223417014
|
12/12/2022
|
Sankar
|
2904004WL112691
|
Sankar
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sankar
|
()
|
68
|
TIRUNAVALUR
|
TN-04-004-014-014/721 ()
|
2904004000NRG23121220223417015
|
12/12/2022
|
Manikandan
|
2904004WL112691
|
Manikandan
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Manikandan
|
()
|
69
|
TIRUNAVALUR
|
TN-04-004-014-014/721 ()
|
2904004000NRG23121220223417016
|
12/12/2022
|
Vijayakumari
|
2904004WL112691
|
Vijayakumari
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Vijayakumari
|
()
|
70
|
TIRUNAVALUR
|
TN-04-004-014-014/745 ()
|
2904004000NRG23121220223417018
|
12/12/2022
|
Arumugam
|
2904004WL112691
|
Arumugam
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Arumugam
|
()
|
71
|
TIRUNAVALUR
|
TN-04-004-014-014/745 ()
|
2904004000NRG23121220223417017
|
12/12/2022
|
Sudha
|
2904004WL112691
|
Sudha
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sudha
|
()
|
72
|
TIRUNAVALUR
|
TN-04-004-014-014/801 ()
|
2904004000NRG23121220223417021
|
12/12/2022
|
Bakiyalakshmi
|
2904004WL112691
|
Bakiyalakshmi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Bakiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88150
|
88150
|
|
|
|
|
|
|
|
73
|
TIRUNAVALUR
|
TN-04-004-014-014/794 ()
|
2904004000NRG23121220223417020
|
12/12/2022
|
Jayanthy
|
2904004WL112691
|
Jayanthy
|
00176
|
IDIB000T064
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254868
|
|
Jayanthy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89380
|
89380
|
|
|
|
|
|
|
|