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
|
VIRUDHUNAGAR
|
TN-24-002-049-003/967-A (Thammanaickenpatti)
|
2924002000NRG23051220221966254
|
05/12/2022
|
Thangapandi
|
2924002WL048074
|
Thangapandi
|
00176
|
IDIB000R008
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255193
|
|
Thangapandi
|
()
|
2
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1002-A (Thammanaickenpatti)
|
2924002000NRG23051220221965785
|
05/12/2022
|
Chandra
|
2924002WL048064
|
Chandra
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
Chandra
|
()
|
3
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1014-A (Thammanaickenpatti)
|
2924002000NRG23051220221965786
|
05/12/2022
|
Jabasheela
|
2924002WL048064
|
Jabasheela
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
Jabasheela
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1016 (Thammanaickenpatti)
|
2924002000NRG23051220221965787
|
05/12/2022
|
Sivakami
|
2924002WL048064
|
Sivakami
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sivakami
|
()
|
5
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1041-A (Thammanaickenpatti)
|
2924002000NRG23051220221966255
|
05/12/2022
|
K Malathi
|
2924002WL048074
|
K Malathi
|
00176
|
IDIB000R008
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255193
|
|
K Malathi
|
()
|
6
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1050-A (Thammanaickenpatti)
|
2924002000NRG23051220221965788
|
05/12/2022
|
V Rajeshwari
|
2924002WL048064
|
V Rajeshwari
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
V Rajeshwari
|
()
|
7
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1056-A (Thammanaickenpatti)
|
2924002000NRG23051220221965789
|
05/12/2022
|
S Abirami
|
2924002WL048064
|
S Abirami
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
S Abirami
|
()
|
8
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1075-A (Thammanaickenpatti)
|
2924002000NRG23051220221965790
|
05/12/2022
|
P Stella Rubi
|
2924002WL048064
|
P Stella Rubi
|
00176
|
IDIB000R008
|
562
|
562
|
Processed
|
06/02/2023
|
|
017255193
|
|
P Stella Rubi
|
()
|
9
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1097-A (Thammanaickenpatti)
|
2924002000NRG23051220221965791
|
05/12/2022
|
Genamani
|
2924002WL048064
|
Genamani
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
Genamani
|
()
|
10
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1102-A (Thammanaickenpatti)
|
2924002000NRG23051220221965792
|
05/12/2022
|
K Rajarathinam
|
2924002WL048064
|
K Rajarathinam
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255193
|
|
K Rajarathinam
|
()
|
11
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1126-A (Thammanaickenpatti)
|
2924002000NRG23051220221965793
|
05/12/2022
|
Jothi
|
2924002WL048064
|
Jothi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
Jothi
|
()
|
12
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1143-A (Thammanaickenpatti)
|
2924002000NRG23051220221965794
|
05/12/2022
|
KAVITHA
|
2924002WL048064
|
KAVITHA
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
KAVITHA
|
()
|
13
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1159-A (Thammanaickenpatti)
|
2924002000NRG23051220221965795
|
05/12/2022
|
POOMANI
|
2924002WL048064
|
POOMANI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255193
|
|
POOMANI
|
()
|
14
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1161-A (Thammanaickenpatti)
|
2924002000NRG23051220221965796
|
05/12/2022
|
NITHYA
|
2924002WL048064
|
NITHYA
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
NITHYA
|
()
|
15
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1162-A (Thammanaickenpatti)
|
2924002000NRG23051220221965797
|
05/12/2022
|
KASTHOORI
|
2924002WL048064
|
KASTHOORI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
KASTHOORI
|
()
|
16
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1163-A (Thammanaickenpatti)
|
2924002000NRG23051220221965798
|
05/12/2022
|
GANDHIYAMMAL
|
2924002WL048064
|
GANDHIYAMMAL
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
GANDHIYAMMAL
|
()
|
17
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1165-A (Thammanaickenpatti)
|
2924002000NRG23051220221965799
|
05/12/2022
|
DHANAPAKKIYAM
|
2924002WL048064
|
DHANAPAKKIYAM
|
00176
|
IDIB000R008
|
562
|
562
|
Processed
|
06/02/2023
|
|
017255193
|
|
DHANAPAKKIYAM
|
()
|
18
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1175-A (Thammanaickenpatti)
|
2924002000NRG23051220221965800
|
05/12/2022
|
SELVAGRENA
|
2924002WL048064
|
SELVAGRENA
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
SELVAGRENA
|
()
|
19
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1176-A (Thammanaickenpatti)
|
2924002000NRG23051220221965801
|
05/12/2022
|
NEELAVENI
|
2924002WL048064
|
NEELAVENI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255193
|
|
NEELAVENI
|
()
|
20
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1194-A (Thammanaickenpatti)
|
2924002000NRG23051220221965802
|
05/12/2022
|
POONGOTHAI
|
2924002WL048064
|
POONGOTHAI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
POONGOTHAI
|
()
|
21
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1211-A (Thammanaickenpatti)
|
2924002000NRG23051220221965803
|
05/12/2022
|
MAHALAKSHMI
|
2924002WL048064
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
MAHALAKSHMI
|
()
|
22
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1217-A (Thammanaickenpatti)
|
2924002000NRG23051220221965804
|
05/12/2022
|
JEYASURIYA
|
2924002WL048064
|
JEYASURIYA
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
JEYASURIYA
|
()
|
23
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1218-A (Thammanaickenpatti)
|
2924002000NRG23051220221965805
|
05/12/2022
|
RAJESHWARI
|
2924002WL048064
|
RAJESHWARI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
RAJESHWARI
|
()
|
24
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1222-A (Thammanaickenpatti)
|
2924002000NRG23051220221965806
|
05/12/2022
|
MAREESWARI
|
2924002WL048064
|
MAREESWARI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
MAREESWARI
|
()
|
25
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1236-A (Thammanaickenpatti)
|
2924002000NRG23051220221966256
|
05/12/2022
|
MANIKAM
|
2924002WL048074
|
MANIKAM
|
00176
|
IDIB000R008
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255193
|
|
MANIKAM
|
()
|
26
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1245-A (Thammanaickenpatti)
|
2924002000NRG23051220221965807
|
05/12/2022
|
DAYANA CHELLATHAI
|
2924002WL048064
|
DAYANA CHELLATHAI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255193
|
|
DAYANA CHELLATHAI
|
()
|
27
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1247-A (Thammanaickenpatti)
|
2924002000NRG23051220221965808
|
05/12/2022
|
SHENBGAVALLI
|
2924002WL048064
|
SHENBGAVALLI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
SHENBGAVALLI
|
()
|
28
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1261-A (Thammanaickenpatti)
|
2924002000NRG23051220221965809
|
05/12/2022
|
RAJALAKSHMI
|
2924002WL048064
|
RAJALAKSHMI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255193
|
|
RAJALAKSHMI
|
()
|
29
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1263-A (Thammanaickenpatti)
|
2924002000NRG23051220221965810
|
05/12/2022
|
SARAL JEBAMANI
|
2924002WL048064
|
SARAL JEBAMANI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
SARAL JEBAMANI
|
()
|
30
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1266-A (Thammanaickenpatti)
|
2924002000NRG23051220221965811
|
05/12/2022
|
SELVAMANI
|
2924002WL048064
|
SELVAMANI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
SELVAMANI
|
()
|
31
|
VIRUDHUNAGAR
|
TN-24-002-049-004/626-A (Thammanaickenpatti)
|
2924002000NRG23051220221965812
|
05/12/2022
|
A Shenbagavalli
|
2924002WL048064
|
A Shenbagavalli
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255193
|
|
A Shenbagavalli
|
()
|
32
|
VIRUDHUNAGAR
|
TN-24-002-049-004/859-A (Thammanaickenpatti)
|
2924002000NRG23051220221966257
|
05/12/2022
|
Palpandi
|
2924002WL048074
|
Palpandi
|
00176
|
IDIB000R008
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255193
|
|
Palpandi
|
()
|
33
|
VIRUDHUNAGAR
|
TN-24-002-049-004/927-A (Thammanaickenpatti)
|
2924002000NRG23051220221965822
|
05/12/2022
|
M Selvi
|
2924002WL048064
|
M Selvi
|
00176
|
IDIB000R008
|
562
|
562
|
Processed
|
06/02/2023
|
|
017255193
|
|
M Selvi
|
()
|
34
|
VIRUDHUNAGAR
|
TN-24-002-049-004/956-A (Thammanaickenpatti)
|
2924002000NRG23051220221965823
|
05/12/2022
|
THANGAYA
|
2924002WL048064
|
THANGAYA
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
THANGAYA
|
()
|
35
|
VIRUDHUNAGAR
|
TN-24-002-049-004/989-A (Thammanaickenpatti)
|
2924002000NRG23051220221965826
|
05/12/2022
|
Guruvammal
|
2924002WL048064
|
Guruvammal
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
Guruvammal
|
()
|
36
|
VIRUDHUNAGAR
|
TN-24-002-049-004/991-A (Thammanaickenpatti)
|
2924002000NRG23051220221965827
|
05/12/2022
|
Sakkammal
|
2924002WL048064
|
Sakkammal
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sakkammal
|
()
|
37
|
VIRUDHUNAGAR
|
TN-24-002-049-004/993-A (Thammanaickenpatti)
|
2924002000NRG23051220221965828
|
05/12/2022
|
R Mala
|
2924002WL048064
|
R Mala
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
R Mala
|
()
|
38
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1190-A (Thammanaickenpatti)
|
2924002000NRG23051220221965829
|
05/12/2022
|
NAGALASKHMI
|
2924002WL048064
|
NAGALASKHMI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
NAGALASKHMI
|
()
|
39
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1192-A (Thammanaickenpatti)
|
2924002000NRG23051220221966258
|
05/12/2022
|
MARIYAPPAN
|
2924002WL048074
|
MARIYAPPAN
|
00176
|
IDIB000R008
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255193
|
|
MARIYAPPAN
|
()
|
40
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1207-A (Thammanaickenpatti)
|
2924002000NRG23051220221965830
|
05/12/2022
|
MURUGESAN
|
2924002WL048064
|
MURUGESAN
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
MURUGESAN
|
()
|
41
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1140-A (Thammanaickenpatti)
|
2924002000NRG23051220221965831
|
05/12/2022
|
Indiradevi
|
2924002WL048064
|
Indiradevi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
Indiradevi
|
()
|
42
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1155-A (Thammanaickenpatti)
|
2924002000NRG23051220221966260
|
05/12/2022
|
Shanthi
|
2924002WL048074
|
Shanthi
|
00176
|
IDIB000R008
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255193
|
|
Shanthi
|
()
|
43
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1221-A (Thammanaickenpatti)
|
2924002000NRG23051220221965832
|
05/12/2022
|
PRIYA
|
2924002WL048064
|
PRIYA
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
PRIYA
|
()
|
44
|
VIRUDHUNAGAR
|
TN-24-002-049-049/137-A (Thammanaickenpatti)
|
2924002000NRG23051220221966261
|
05/12/2022
|
K MUTHAIAH
|
2924002WL048074
|
K MUTHAIAH
|
00176
|
IDIB000R008
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255193
|
|
K MUTHAIAH
|
()
|
45
|
VIRUDHUNAGAR
|
TN-24-002-049-049/184-A (Thammanaickenpatti)
|
2924002000NRG23051220221965834
|
05/12/2022
|
Panjavarnam
|
2924002WL048064
|
Panjavarnam
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
Panjavarnam
|
()
|
46
|
VIRUDHUNAGAR
|
TN-24-002-049-049/226-A (Thammanaickenpatti)
|
2924002000NRG23051220221965841
|
05/12/2022
|
REETA
|
2924002WL048064
|
REETA
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
REETA
|
()
|
47
|
VIRUDHUNAGAR
|
TN-24-002-049-049/236-A (Thammanaickenpatti)
|
2924002000NRG23051220221965843
|
05/12/2022
|
S GURUVAMMAL
|
2924002WL048064
|
S GURUVAMMAL
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
S GURUVAMMAL
|
()
|
48
|
VIRUDHUNAGAR
|
TN-24-002-049-049/29-A (Thammanaickenpatti)
|
2924002000NRG23051220221965846
|
05/12/2022
|
P GURUVAMMAL
|
2924002WL048064
|
P GURUVAMMAL
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
P GURUVAMMAL
|
()
|
49
|
VIRUDHUNAGAR
|
TN-24-002-049-049/405-A (Thammanaickenpatti)
|
2924002000NRG23051220221965863
|
05/12/2022
|
VETHAMANI
|
2924002WL048064
|
VETHAMANI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
VETHAMANI
|
()
|
50
|
VIRUDHUNAGAR
|
TN-24-002-049-049/406-A (Thammanaickenpatti)
|
2924002000NRG23051220221966263
|
05/12/2022
|
VALARMATHI
|
2924002WL048074
|
VALARMATHI
|
00176
|
IDIB000R008
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255193
|
|
VALARMATHI
|
()
|
51
|
VIRUDHUNAGAR
|
TN-24-002-049-049/414-A (Thammanaickenpatti)
|
2924002000NRG23051220221965868
|
05/12/2022
|
PECHIAMMAL
|
2924002WL048064
|
PECHIAMMAL
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
PECHIAMMAL
|
()
|
52
|
VIRUDHUNAGAR
|
TN-24-002-049-049/43-A (Thammanaickenpatti)
|
2924002000NRG23051220221965871
|
05/12/2022
|
S STELLA
|
2924002WL048064
|
S STELLA
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255193
|
|
S STELLA
|
()
|
53
|
VIRUDHUNAGAR
|
TN-24-002-049-049/498-A (Thammanaickenpatti)
|
2924002000NRG23051220221965880
|
05/12/2022
|
S Sathiyakala
|
2924002WL048064
|
S Sathiyakala
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255193
|
|
S Sathiyakala
|
()
|
54
|
VIRUDHUNAGAR
|
TN-24-002-049-049/529-A (Thammanaickenpatti)
|
2924002000NRG23051220221965886
|
05/12/2022
|
MURUGASWARI
|
2924002WL048064
|
MURUGASWARI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
MURUGASWARI
|
()
|
55
|
VIRUDHUNAGAR
|
TN-24-002-049-049/559-A (Thammanaickenpatti)
|
2924002000NRG23051220221965889
|
05/12/2022
|
KARMEGAM
|
2924002WL048064
|
KARMEGAM
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
KARMEGAM
|
()
|
56
|
VIRUDHUNAGAR
|
TN-24-002-049-049/57-A (Thammanaickenpatti)
|
2924002000NRG23051220221965891
|
05/12/2022
|
S Karuppasamy
|
2924002WL048064
|
S Karuppasamy
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
S Karuppasamy
|
()
|
57
|
VIRUDHUNAGAR
|
TN-24-002-049-049/583-A (Thammanaickenpatti)
|
2924002000NRG23051220221965893
|
05/12/2022
|
THANAM
|
2924002WL048064
|
THANAM
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255193
|
|
THANAM
|
()
|
58
|
VIRUDHUNAGAR
|
TN-24-002-049-049/587-A (Thammanaickenpatti)
|
2924002000NRG23051220221965895
|
05/12/2022
|
PANJAVARNAM
|
2924002WL048064
|
PANJAVARNAM
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
PANJAVARNAM
|
()
|
59
|
VIRUDHUNAGAR
|
TN-24-002-049-049/60-A (Thammanaickenpatti)
|
2924002000NRG23051220221965898
|
05/12/2022
|
P MARIYASELVAM
|
2924002WL048064
|
P MARIYASELVAM
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
P MARIYASELVAM
|
()
|
60
|
VIRUDHUNAGAR
|
TN-24-002-049-049/644-A (Thammanaickenpatti)
|
2924002000NRG23051220221965904
|
05/12/2022
|
ESWARI
|
2924002WL048064
|
ESWARI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
ESWARI
|
()
|
61
|
VIRUDHUNAGAR
|
TN-24-002-049-049/647-A (Thammanaickenpatti)
|
2924002000NRG23051220221965906
|
05/12/2022
|
NAGARAJ
|
2924002WL048064
|
NAGARAJ
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255193
|
|
NAGARAJ
|
()
|
62
|
VIRUDHUNAGAR
|
TN-24-002-049-049/650-A (Thammanaickenpatti)
|
2924002000NRG23051220221965908
|
05/12/2022
|
Veeralakshmi
|
2924002WL048064
|
Veeralakshmi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
Veeralakshmi
|
()
|
63
|
VIRUDHUNAGAR
|
TN-24-002-049-049/723-A (Thammanaickenpatti)
|
2924002000NRG23051220221965910
|
05/12/2022
|
GANAPUSPAM
|
2924002WL048064
|
GANAPUSPAM
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
GANAPUSPAM
|
()
|
64
|
VIRUDHUNAGAR
|
TN-24-002-049-049/727-A (Thammanaickenpatti)
|
2924002000NRG23051220221966266
|
05/12/2022
|
ThalaiMuthuPalmurugan
|
2924002WL048074
|
ThalaiMuthuPalmurugan
|
00176
|
IDIB000R008
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255193
|
|
ThalaiMuthuPalmurugan
|
()
|
65
|
VIRUDHUNAGAR
|
TN-24-002-049-049/773-A (Thammanaickenpatti)
|
2924002000NRG23051220221965913
|
05/12/2022
|
MARISWARI
|
2924002WL048064
|
MARISWARI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
MARISWARI
|
()
|
66
|
VIRUDHUNAGAR
|
TN-24-002-049-049/786-A (Thammanaickenpatti)
|
2924002000NRG23051220221965915
|
05/12/2022
|
ANNAMALAI
|
2924002WL048064
|
ANNAMALAI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
ANNAMALAI
|
()
|
67
|
VIRUDHUNAGAR
|
TN-24-002-049-049/794-A (Thammanaickenpatti)
|
2924002000NRG23051220221965918
|
05/12/2022
|
Jothi
|
2924002WL048064
|
Jothi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
Jothi
|
()
|
68
|
VIRUDHUNAGAR
|
TN-24-002-049-049/807-A (Thammanaickenpatti)
|
2924002000NRG23051220221965920
|
05/12/2022
|
Anthoniyammal
|
2924002WL048064
|
Anthoniyammal
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255193
|
|
Anthoniyammal
|
()
|
69
|
VIRUDHUNAGAR
|
TN-24-002-049-049/837-A (Thammanaickenpatti)
|
2924002000NRG23051220221965923
|
05/12/2022
|
M Rajamani
|
2924002WL048064
|
M Rajamani
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
M Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-049-049/108-A (Thammanaickenpatti)
|
2924002000NRG23051220221966259
|
05/12/2022
|
P MARICHAMY
|
2924002WL048074
|
P MARICHAMY
|
00468
|
UBIN0556157
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255193
|
|
P MARICHAMY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29876
|
29876
|
|
|
|
|
|
|
|