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-06-003-003-003/1081-A (Devanampattu)
|
2906003000NRG23211120223670639
|
21/11/2022
|
Ambiga
|
2906003WL085411
|
Ambiga
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ambiga
|
()
|
2
|
THURINJAPURAM
|
TN-06-003-003-003/1089-A (Devanampattu)
|
2906003000NRG23211120223670640
|
21/11/2022
|
Elumalai
|
2906003WL085411
|
Elumalai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Elumalai
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-003-003/1106-A (Devanampattu)
|
2906003000NRG23211120223670641
|
21/11/2022
|
Parimala
|
2906003WL085411
|
Parimala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Parimala
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-003-003/113-A (Devanampattu)
|
2906003000NRG23211120223670642
|
21/11/2022
|
Ramesh
|
2906003WL085411
|
Ramesh
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ramesh
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-003-003/115-A (Devanampattu)
|
2906003000NRG23211120223680577
|
21/11/2022
|
Puduran
|
2906003WL085578
|
Puduran
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Puduran
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-003-003/201-A (Devanampattu)
|
2906003000NRG23211120223680588
|
21/11/2022
|
Munusamy
|
2906003WL085578
|
Munusamy
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Munusamy
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-003-003/239-A (Devanampattu)
|
2906003000NRG23211120223680595
|
21/11/2022
|
Priyatharshini
|
2906003WL085578
|
Priyatharshini
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Priyatharshini
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-003-003/252-A (Devanampattu)
|
2906003000NRG23211120223680596
|
21/11/2022
|
Anjali
|
2906003WL085578
|
Anjali
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Anjali
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-003-003/307-A (Devanampattu)
|
2906003000NRG23211120223670649
|
21/11/2022
|
Santhi
|
2906003WL085411
|
Santhi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Santhi
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-003-003/339-A (Devanampattu)
|
2906003000NRG23211120223670655
|
21/11/2022
|
Pachaiyamma
|
2906003WL085411
|
Pachaiyamma
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pachaiyamma
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-003-003/358-A (Devanampattu)
|
2906003000NRG23211120223670658
|
21/11/2022
|
vasanthi
|
2906003WL085411
|
vasanthi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
vasanthi
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-003-003/389-A (Devanampattu)
|
2906003000NRG23211120223670662
|
21/11/2022
|
Chandira
|
2906003WL085411
|
Chandira
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Chandira
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-003-003/441-A (Devanampattu)
|
2906003000NRG23211120223670668
|
21/11/2022
|
Amirtham
|
2906003WL085411
|
Amirtham
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Amirtham
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-003-003/497 (Devanampattu)
|
2906003000NRG23211120223670676
|
21/11/2022
|
Anju
|
2906003WL085411
|
Anju
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Anju
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-003-003/508-A (Devanampattu)
|
2906003000NRG23211120223670677
|
21/11/2022
|
Selvi
|
2906003WL085411
|
Selvi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Selvi
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-003-003/54-A (Devanampattu)
|
2906003000NRG23211120223670683
|
21/11/2022
|
Santhi
|
2906003WL085411
|
Santhi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Santhi
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-003-003/544 (Devanampattu)
|
2906003000NRG23211120223680606
|
21/11/2022
|
Settu
|
2906003WL085578
|
Settu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Settu
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-003-003/593-A (Devanampattu)
|
2906003000NRG23211120223670687
|
21/11/2022
|
Kasiyammal
|
2906003WL085411
|
Kasiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kasiyammal
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-003-003/634-A (Devanampattu)
|
2906003000NRG23211120223670691
|
21/11/2022
|
Geetha
|
2906003WL085411
|
Geetha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Geetha
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-003-003/663-A (Devanampattu)
|
2906003000NRG23211120223680613
|
21/11/2022
|
kavitha
|
2906003WL085578
|
kavitha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
kavitha
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-003-003/694-A (Devanampattu)
|
2906003000NRG23211120223670697
|
21/11/2022
|
Kasambu
|
2906003WL085411
|
Kasambu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kasambu
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-003-003/711 (Devanampattu)
|
2906003000NRG23211120223670700
|
21/11/2022
|
Janaki
|
2906003WL085411
|
Janaki
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Janaki
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-003-003/790-A (Devanampattu)
|
2906003000NRG23211120223680616
|
21/11/2022
|
Kannammal
|
2906003WL085578
|
Kannammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kannammal
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-003-003/8-A (Devanampattu)
|
2906003000NRG23211120223680617
|
21/11/2022
|
Sulochana
|
2906003WL085578
|
Sulochana
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sulochana
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-003-003/822-A (Devanampattu)
|
2906003000NRG23211120223680619
|
21/11/2022
|
ramya
|
2906003WL085578
|
ramya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
ramya
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-003-003/83-A (Devanampattu)
|
2906003000NRG23211120223680620
|
21/11/2022
|
Pichaikarasi
|
2906003WL085578
|
Pichaikarasi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pichaikarasi
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-003-003/836-A (Devanampattu)
|
2906003000NRG23211120223670703
|
21/11/2022
|
Arumugam
|
2906003WL085411
|
Arumugam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Arumugam
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-003-003/842-A (Devanampattu)
|
2906003000NRG23211120223680621
|
21/11/2022
|
Narayani
|
2906003WL085578
|
Narayani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Narayani
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-003-003/847-A (Devanampattu)
|
2906003000NRG23211120223670704
|
21/11/2022
|
Kathirvel
|
2906003WL085411
|
Kathirvel
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kathirvel
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-003-003/860-A (Devanampattu)
|
2906003000NRG23211120223680622
|
21/11/2022
|
Vanda
|
2906003WL085578
|
Vanda
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vanda
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-003-003/861-A (Devanampattu)
|
2906003000NRG23211120223680623
|
21/11/2022
|
Sivagami
|
2906003WL085578
|
Sivagami
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sivagami
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-003-003/870-A (Devanampattu)
|
2906003000NRG23211120223670705
|
21/11/2022
|
Yasotha
|
2906003WL085411
|
Yasotha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Yasotha
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-003-003/871-A (Devanampattu)
|
2906003000NRG23211120223680624
|
21/11/2022
|
Sangeetha
|
2906003WL085578
|
Sangeetha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sangeetha
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-003-003/893-A (Devanampattu)
|
2906003000NRG23211120223680625
|
21/11/2022
|
Ananthi
|
2906003WL085578
|
Ananthi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ananthi
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-003-003/928-A (Devanampattu)
|
2906003000NRG23211120223670706
|
21/11/2022
|
Dharani
|
2906003WL085411
|
Dharani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Dharani
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-003-003/937-A (Devanampattu)
|
2906003000NRG23211120223680626
|
21/11/2022
|
senkani
|
2906003WL085578
|
senkani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
senkani
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-003-003/939-A (Devanampattu)
|
2906003000NRG23211120223670707
|
21/11/2022
|
Mala
|
2906003WL085411
|
Mala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mala
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-003-003/945-A (Devanampattu)
|
2906003000NRG23211120223670708
|
21/11/2022
|
Ananthi
|
2906003WL085411
|
Ananthi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ananthi
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-003-003/957-A (Devanampattu)
|
2906003000NRG23211120223670709
|
21/11/2022
|
Ramya
|
2906003WL085411
|
Ramya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ramya
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-003-003/962-A (Devanampattu)
|
2906003000NRG23211120223680627
|
21/11/2022
|
Parkavi
|
2906003WL085578
|
Parkavi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Parkavi
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-003-003/964-A (Devanampattu)
|
2906003000NRG23211120223680628
|
21/11/2022
|
Poomalli
|
2906003WL085578
|
Poomalli
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Poomalli
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-003-003/968-A (Devanampattu)
|
2906003000NRG23211120223670710
|
21/11/2022
|
Maragatham
|
2906003WL085411
|
Maragatham
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Maragatham
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-003-003/973-A (Devanampattu)
|
2906003000NRG23211120223670711
|
21/11/2022
|
Lakshmi
|
2906003WL085411
|
Lakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Lakshmi
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-003-004/837-A (Devanampattu)
|
2906003000NRG23211120223670715
|
21/11/2022
|
Sutha
|
2906003WL085411
|
Sutha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sutha
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-003-004/976-A (Devanampattu)
|
2906003000NRG23211120223670716
|
21/11/2022
|
Raman
|
2906003WL085411
|
Raman
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Raman
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-003-004/989-A (Devanampattu)
|
2906003000NRG23211120223670717
|
21/11/2022
|
Pachaiyammal
|
2906003WL085411
|
Pachaiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pachaiyammal
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-003-005/1002-A (Devanampattu)
|
2906003000NRG23211120223680630
|
21/11/2022
|
Anjala
|
2906003WL085578
|
Anjala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Anjala
|
()
|
48
|
THURINJAPURAM
|
TN-06-003-003-005/753-A (Devanampattu)
|
2906003000NRG23211120223680633
|
21/11/2022
|
Sagundal
|
2906003WL085578
|
Sagundal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sagundal
|
()
|
49
|
THURINJAPURAM
|
TN-06-003-003-006/1018-A (Devanampattu)
|
2906003000NRG23211120223680634
|
21/11/2022
|
Radhakrishanan
|
2906003WL085578
|
Radhakrishanan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Radhakrishanan
|
()
|
50
|
THURINJAPURAM
|
TN-06-003-003-006/1021-A (Devanampattu)
|
2906003000NRG23211120223680635
|
21/11/2022
|
Vennila
|
2906003WL085578
|
Vennila
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vennila
|
()
|
51
|
THURINJAPURAM
|
TN-06-003-003-006/1022-A (Devanampattu)
|
2906003000NRG23211120223680636
|
21/11/2022
|
Pushpa rani
|
2906003WL085578
|
Pushpa rani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pushpa rani
|
()
|
52
|
THURINJAPURAM
|
TN-06-003-003-006/1023-A (Devanampattu)
|
2906003000NRG23211120223680637
|
21/11/2022
|
Sharmila
|
2906003WL085578
|
Sharmila
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sharmila
|
()
|
53
|
THURINJAPURAM
|
TN-06-003-003-006/1027-A (Devanampattu)
|
2906003000NRG23211120223680638
|
21/11/2022
|
Sutha
|
2906003WL085578
|
Sutha
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sutha
|
()
|
54
|
THURINJAPURAM
|
TN-06-003-003-006/1029-A (Devanampattu)
|
2906003000NRG23211120223680639
|
21/11/2022
|
Revathi
|
2906003WL085578
|
Revathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Revathi
|
()
|
55
|
THURINJAPURAM
|
TN-06-003-003-006/1034-A (Devanampattu)
|
2906003000NRG23211120223680640
|
21/11/2022
|
Sathiya
|
2906003WL085578
|
Sathiya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sathiya
|
()
|
56
|
THURINJAPURAM
|
TN-06-003-003-006/1040-A (Devanampattu)
|
2906003000NRG23211120223680641
|
21/11/2022
|
Ramayi
|
2906003WL085578
|
Ramayi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ramayi
|
()
|
57
|
THURINJAPURAM
|
TN-06-003-003-006/1043-A (Devanampattu)
|
2906003000NRG23211120223680642
|
21/11/2022
|
Tamiyanthi
|
2906003WL085578
|
Tamiyanthi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Tamiyanthi
|
()
|
58
|
THURINJAPURAM
|
TN-06-003-003-006/1047-A (Devanampattu)
|
2906003000NRG23211120223680643
|
21/11/2022
|
Jayanthi
|
2906003WL085578
|
Jayanthi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jayanthi
|
()
|
59
|
THURINJAPURAM
|
TN-06-003-003-006/1048-A (Devanampattu)
|
2906003000NRG23211120223680644
|
21/11/2022
|
Jayamani
|
2906003WL085578
|
Jayamani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jayamani
|
()
|
60
|
THURINJAPURAM
|
TN-06-003-003-006/1049-A (Devanampattu)
|
2906003000NRG23211120223680645
|
21/11/2022
|
Pushpa
|
2906003WL085578
|
Pushpa
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pushpa
|
()
|
61
|
THURINJAPURAM
|
TN-06-003-003-006/1058-A (Devanampattu)
|
2906003000NRG23211120223680646
|
21/11/2022
|
Abirami
|
2906003WL085578
|
Abirami
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Abirami
|
()
|
62
|
THURINJAPURAM
|
TN-06-003-003-006/1062-A (Devanampattu)
|
2906003000NRG23211120223680647
|
21/11/2022
|
Indira
|
2906003WL085578
|
Indira
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Indira
|
()
|
63
|
THURINJAPURAM
|
TN-06-003-003-006/1072-A (Devanampattu)
|
2906003000NRG23211120223680648
|
21/11/2022
|
Muniyammal
|
2906003WL085578
|
Muniyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muniyammal
|
()
|
64
|
THURINJAPURAM
|
TN-06-003-003-006/549-A (Devanampattu)
|
2906003000NRG23211120223680650
|
21/11/2022
|
Geetha
|
2906003WL085578
|
Geetha
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Geetha
|
()
|
65
|
THURINJAPURAM
|
TN-06-003-003-006/768-A (Devanampattu)
|
2906003000NRG23211120223680651
|
21/11/2022
|
Malathi
|
2906003WL085578
|
Malathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87190
|
87190
|
|
|
|
|
|
|
|
66
|
THURINJAPURAM
|
TN-06-003-003-003/1080-A (Devanampattu)
|
2906003000NRG23211120223670638
|
21/11/2022
|
Nagaraj
|
2906003WL085411
|
Nagaraj
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nagaraj
|
()
|
67
|
THURINJAPURAM
|
TN-06-003-003-003/801-A (Devanampattu)
|
2906003000NRG23211120223670702
|
21/11/2022
|
Revathi
|
2906003WL085411
|
Revathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
68
|
THURINJAPURAM
|
TN-06-003-003-003/102-A (Devanampattu)
|
2906003000NRG23211120223670637
|
21/11/2022
|
Unnamalai
|
2906003WL085411
|
Unnamalai
|
00415
|
SBIN0012934
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Unnamalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91150
|
91150
|
|
|
|
|
|
|
|