|
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-06-003-034-034/1008-A
(Salaiyanur)
|
2906003000NRG23160820222016864
|
16/08/2022
|
NIVETHA
|
2906003WL050898
|
NIVETHA
|
00048
|
BKID0008360
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
NIVETHA
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-034-034/105-A
(Salaiyanur)
|
2906003000NRG23130820221986154
|
16/08/2022
|
Kamatchi
|
2906003WL050432
|
Kamatchi
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kamatchi
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-034-034/126-A
(Salaiyanur)
|
2906003000NRG23130820221986578
|
16/08/2022
|
Kalaiyarasi
|
2906003WL050436
|
Kalaiyarasi
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalaiyarasi
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-034-034/132-A
(Salaiyanur)
|
2906003000NRG23130820221986580
|
16/08/2022
|
SATHYA
|
2906003WL050436
|
SATHYA
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
SATHYA
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-034-034/138-A
(Salaiyanur)
|
2906003000NRG23130820221986156
|
16/08/2022
|
Pachiyammal
|
2906003WL050432
|
Pachiyammal
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pachiyammal
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-034-034/153-A
(Salaiyanur)
|
2906003000NRG23130820221986159
|
16/08/2022
|
Kannan
|
2906003WL050432
|
Kannan
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kannan
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-034-034/168-A
(Salaiyanur)
|
2906003000NRG23130820221986584
|
16/08/2022
|
Mahalakshmi
|
2906003WL050436
|
Mahalakshmi
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mahalakshmi
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-034-034/178-A
(Salaiyanur)
|
2906003000NRG23130820221986587
|
16/08/2022
|
Selvi
|
2906003WL050436
|
Selvi
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-034-034/199-A
(Salaiyanur)
|
2906003000NRG23130820221986588
|
16/08/2022
|
VENNILA
|
2906003WL050436
|
VENNILA
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
VENNILA
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-034-034/230-A
(Salaiyanur)
|
2906003000NRG23130820221986589
|
16/08/2022
|
Ramalingam
|
2906003WL050436
|
Ramalingam
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramalingam
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-034-034/24-A
(Salaiyanur)
|
2906003000NRG23160820222016465
|
16/08/2022
|
Sekar
|
2906003WL050894
|
Sekar
|
00048
|
BKID0008360
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sekar
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-034-034/245-A
(Salaiyanur)
|
2906003000NRG23130820221986591
|
16/08/2022
|
Nagakanni
|
2906003WL050436
|
Nagakanni
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagakanni
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-034-034/258
(Salaiyanur)
|
2906003000NRG23130820221986592
|
16/08/2022
|
Santhamoorthy
|
2906003WL050436
|
Santhamoorthy
|
00048
|
BKID0008360
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhamoorthy
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-034-034/323-A
(Salaiyanur)
|
2906003000NRG23130820221986596
|
16/08/2022
|
Valliyammal
|
2906003WL050436
|
Valliyammal
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valliyammal
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-034-034/328-A
(Salaiyanur)
|
2906003000NRG23130820221986599
|
16/08/2022
|
Rajendiran
|
2906003WL050436
|
Rajendiran
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajendiran
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-034-034/365-A
(Salaiyanur)
|
2906003000NRG23130820221986162
|
16/08/2022
|
Dhanakotti
|
2906003WL050432
|
Dhanakotti
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhanakotti
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-034-034/430-A
(Salaiyanur)
|
2906003000NRG23130820221986167
|
16/08/2022
|
Eshwari
|
2906003WL050432
|
Eshwari
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Eshwari
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-034-034/452-A
(Salaiyanur)
|
2906003000NRG23130820221986173
|
16/08/2022
|
Mannarsamy
|
2906003WL050432
|
Mannarsamy
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mannarsamy
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-034-034/454-A
(Salaiyanur)
|
2906003000NRG23130820221986175
|
16/08/2022
|
Chinnapappa
|
2906003WL050432
|
Chinnapappa
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnapappa
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-034-034/472-A
(Salaiyanur)
|
2906003000NRG23130820221986182
|
16/08/2022
|
Kamatchi
|
2906003WL050432
|
Kamatchi
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kamatchi
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-034-034/474-A
(Salaiyanur)
|
2906003000NRG23130820221986184
|
16/08/2022
|
Vedi
|
2906003WL050432
|
Vedi
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vedi
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-034-034/484-A
(Salaiyanur)
|
2906003000NRG23130820221986186
|
16/08/2022
|
Malathi
|
2906003WL050432
|
Malathi
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malathi
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-034-034/500-A
(Salaiyanur)
|
2906003000NRG23130820221986606
|
16/08/2022
|
Krishnamoorthi
|
2906003WL050436
|
Krishnamoorthi
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Krishnamoorthi
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-034-034/504-A
(Salaiyanur)
|
2906003000NRG23130820221986609
|
16/08/2022
|
Murugan
|
2906003WL050436
|
Murugan
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugan
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-034-034/509-A
(Salaiyanur)
|
2906003000NRG23130820221986610
|
16/08/2022
|
Sivagami
|
2906003WL050436
|
Sivagami
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivagami
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-034-034/510-A
(Salaiyanur)
|
2906003000NRG23130820221986612
|
16/08/2022
|
Bhuvaneshwari
|
2906003WL050436
|
Bhuvaneshwari
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bhuvaneshwari
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-034-034/511-A
(Salaiyanur)
|
2906003000NRG23130820221986613
|
16/08/2022
|
Pazani
|
2906003WL050436
|
Pazani
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pazani
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-034-034/522-A
(Salaiyanur)
|
2906003000NRG23130820221986197
|
16/08/2022
|
Rani
|
2906003WL050432
|
Rani
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rani
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-034-034/638-A
(Salaiyanur)
|
2906003000NRG23130820221986624
|
16/08/2022
|
Jayanthi
|
2906003WL050436
|
Jayanthi
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayanthi
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-034-034/661-A
(Salaiyanur)
|
2906003000NRG23130820221986202
|
16/08/2022
|
Manonmani
|
2906003WL050432
|
Manonmani
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manonmani
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-034-034/662-A
(Salaiyanur)
|
2906003000NRG23130820221986203
|
16/08/2022
|
Magalakshmi
|
2906003WL050432
|
Magalakshmi
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Magalakshmi
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-034-034/665-A
(Salaiyanur)
|
2906003000NRG23130820221986204
|
16/08/2022
|
Asha
|
2906003WL050432
|
Asha
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Asha
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-034-034/707-A
(Salaiyanur)
|
2906003000NRG23130820221986630
|
16/08/2022
|
Kala
|
2906003WL050436
|
Kala
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kala
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-034-034/718-A
(Salaiyanur)
|
2906003000NRG23160820222016869
|
16/08/2022
|
Ezhumalai
|
2906003WL050898
|
Ezhumalai
|
00048
|
BKID0008360
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ezhumalai
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-034-034/746-A
(Salaiyanur)
|
2906003000NRG23130820221986207
|
16/08/2022
|
Sathiya
|
2906003WL050432
|
Sathiya
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathiya
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-034-034/751-A
(Salaiyanur)
|
2906003000NRG23130820221986208
|
16/08/2022
|
Devagi
|
2906003WL050432
|
Devagi
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Devagi
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-034-034/770-A
(Salaiyanur)
|
2906003000NRG23130820221986209
|
16/08/2022
|
Sumithra
|
2906003WL050432
|
Sumithra
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sumithra
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-034-034/788-A
(Salaiyanur)
|
2906003000NRG23130820221986633
|
16/08/2022
|
Deepa
|
2906003WL050436
|
Deepa
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Deepa
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-034-034/801-A
(Salaiyanur)
|
2906003000NRG23160820222016472
|
16/08/2022
|
Deepakkumar
|
2906003WL050894
|
Deepakkumar
|
00048
|
BKID0008360
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Deepakkumar
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-034-034/807-A
(Salaiyanur)
|
2906003000NRG23130820221986634
|
16/08/2022
|
Kalaivani
|
2906003WL050436
|
Kalaivani
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalaivani
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-034-034/807-A
(Salaiyanur)
|
2906003000NRG23130820221986635
|
16/08/2022
|
Thavaselvan
|
2906003WL050436
|
Thavaselvan
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thavaselvan
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-034-034/818-A
(Salaiyanur)
|
2906003000NRG23160820222016871
|
16/08/2022
|
Ezhumalai
|
2906003WL050898
|
Ezhumalai
|
00048
|
BKID0008360
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ezhumalai
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-034-034/842-A
(Salaiyanur)
|
2906003000NRG23130820221986636
|
16/08/2022
|
Shanthi
|
2906003WL050436
|
Shanthi
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shanthi
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-034-034/851-A
(Salaiyanur)
|
2906003000NRG23130820221986637
|
16/08/2022
|
Murugan
|
2906003WL050436
|
Murugan
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugan
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-034-034/852-A
(Salaiyanur)
|
2906003000NRG23130820221986638
|
16/08/2022
|
Parameshwari
|
2906003WL050436
|
Parameshwari
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parameshwari
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-034-034/856-A
(Salaiyanur)
|
2906003000NRG23130820221986639
|
16/08/2022
|
Ragulkumaran
|
2906003WL050436
|
Ragulkumaran
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ragulkumaran
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-034-034/866-A
(Salaiyanur)
|
2906003000NRG23130820221986210
|
16/08/2022
|
Jayalakshmi
|
2906003WL050432
|
Jayalakshmi
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayalakshmi
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-034-034/877-A
(Salaiyanur)
|
2906003000NRG23130820221986641
|
16/08/2022
|
Suriya
|
2906003WL050436
|
Suriya
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suriya
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-034-034/901-A
(Salaiyanur)
|
2906003000NRG23130820221986642
|
16/08/2022
|
Karthikeyan
|
2906003WL050436
|
Karthikeyan
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karthikeyan
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-034-034/903-A
(Salaiyanur)
|
2906003000NRG23160820222016873
|
16/08/2022
|
Sridevi
|
2906003WL050898
|
Sridevi
|
00048
|
BKID0008360
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sridevi
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-034-034/907-A
(Salaiyanur)
|
2906003000NRG23130820221986211
|
16/08/2022
|
Chennammal
|
2906003WL050432
|
Chennammal
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chennammal
|
()
|
|
52
|
THURINJAPURAM
|
TN-06-003-034-034/914-A
(Salaiyanur)
|
2906003000NRG23130820221986643
|
16/08/2022
|
Srinuvasan
|
2906003WL050436
|
Srinuvasan
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Srinuvasan
|
()
|
|
53
|
THURINJAPURAM
|
TN-06-003-034-034/930-A
(Salaiyanur)
|
2906003000NRG23130820221986644
|
16/08/2022
|
Akila
|
2906003WL050436
|
Akila
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Akila
|
()
|
|
54
|
THURINJAPURAM
|
TN-06-003-034-034/957-A
(Salaiyanur)
|
2906003000NRG23130820221986213
|
16/08/2022
|
Jeeva
|
2906003WL050432
|
Jeeva
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jeeva
|
()
|
|
55
|
THURINJAPURAM
|
TN-06-003-034-034/966-A
(Salaiyanur)
|
2906003000NRG23130820221986214
|
16/08/2022
|
Rosemalli
|
2906003WL050432
|
Rosemalli
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rosemalli
|
()
|
|
56
|
THURINJAPURAM
|
TN-06-003-034-034/982-A
(Salaiyanur)
|
2906003000NRG23130820221986215
|
16/08/2022
|
Pandidurai
|
2906003WL050432
|
Pandidurai
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pandidurai
|
()
|
|
57
|
THURINJAPURAM
|
TN-06-003-034-034/984-A
(Salaiyanur)
|
2906003000NRG23130820221986216
|
16/08/2022
|
Suriya
|
2906003WL050432
|
Suriya
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61556
|
61556
|
|
|
|
|
|
|
|
|
58
|
THURINJAPURAM
|
TN-06-003-034-034/135-A
(Salaiyanur)
|
2906003000NRG23130820221986582
|
16/08/2022
|
Santhosh
|
2906003WL050436
|
Santhosh
|
00176
|
IDIB000N086
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhosh
|
()
|
|
59
|
THURINJAPURAM
|
TN-06-003-034-034/557-A
(Salaiyanur)
|
2906003000NRG23160820222016867
|
16/08/2022
|
Suriyaprakash
|
2906003WL050898
|
Suriyaprakash
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suriyaprakash
|
()
|
|
60
|
THURINJAPURAM
|
TN-06-003-034-034/803-a
(Salaiyanur)
|
2906003000NRG23160820222016473
|
16/08/2022
|
Dharani
|
2906003WL050894
|
Dharani
|
00176
|
IDIB000N086
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dharani
|
()
|
|
61
|
THURINJAPURAM
|
TN-06-003-034-034/816-A
(Salaiyanur)
|
2906003000NRG23160820222016870
|
16/08/2022
|
Tamilarasan
|
2906003WL050898
|
Tamilarasan
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
Tamilarasan
|
()
|
|
62
|
THURINJAPURAM
|
TN-06-003-034-034/860-A
(Salaiyanur)
|
2906003000NRG23130820221986640
|
16/08/2022
|
Murugan
|
2906003WL050436
|
Murugan
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugan
|
()
|
|
63
|
THURINJAPURAM
|
TN-06-003-034-034/909-A
(Salaiyanur)
|
2906003000NRG23130820221986212
|
16/08/2022
|
Vetrivelan
|
2906003WL050432
|
Vetrivelan
|
00176
|
IDIB000N086
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vetrivelan
|
()
|
|
64
|
THURINJAPURAM
|
TN-06-003-034-035/802-A
(Salaiyanur)
|
2906003000NRG23160820222016474
|
16/08/2022
|
Vishwa
|
2906003WL050894
|
Vishwa
|
00176
|
IDIB000N086
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vishwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7618
|
7618
|
|
|
|
|
|
|
|
|
65
|
THURINJAPURAM
|
TN-06-003-034-034/822-A
(Salaiyanur)
|
2906003000NRG23160820222016872
|
16/08/2022
|
Mohana
|
2906003WL050898
|
Mohana
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mohana
|
()
|
|
66
|
THURINJAPURAM
|
TN-06-003-034-034/1009-A
(Salaiyanur)
|
2906003000NRG23160820222016865
|
16/08/2022
|
SELVI
|
2906003WL050898
|
SELVI
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71904
|
71904
|
|
|
|
|
|
|
|