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-06-003-007-001/876 (Kalasthambadi)
|
2906003000NRG23180520220352018
|
18/05/2022
|
MENGA
|
2906003WL011138
|
MENGA
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
MENGA
|
()
|
2
|
THURINJAPURAM
|
TN-06-003-007-007/1-A (Kalasthambadi)
|
2906003000NRG23180520220352159
|
18/05/2022
|
Peraman
|
2906003WL011139
|
Peraman
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Peraman
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-007-007/1000-A (Kalasthambadi)
|
2906003000NRG23180520220352025
|
18/05/2022
|
Usha
|
2906003WL011138
|
Usha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Usha
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-007-007/1006-A (Kalasthambadi)
|
2906003000NRG23180520220352026
|
18/05/2022
|
Arunachalam
|
2906003WL011138
|
Arunachalam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Arunachalam
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-007-007/1007-A (Kalasthambadi)
|
2906003000NRG23180520220352027
|
18/05/2022
|
Sudha
|
2906003WL011138
|
Sudha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sudha
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-007-007/1010-A (Kalasthambadi)
|
2906003000NRG23180520220352028
|
18/05/2022
|
Harikaran
|
2906003WL011138
|
Harikaran
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Harikaran
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-007-007/1018-A (Kalasthambadi)
|
2906003000NRG23180520220352161
|
18/05/2022
|
Murali
|
2906003WL011139
|
Murali
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Murali
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-007-007/1033-A (Kalasthambadi)
|
2906003000NRG23180520220352163
|
18/05/2022
|
Vaithegi
|
2906003WL011139
|
Vaithegi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vaithegi
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-007-007/1035-A (Kalasthambadi)
|
2906003000NRG23180520220352164
|
18/05/2022
|
Anitha
|
2906003WL011139
|
Anitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anitha
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-007-007/1045-A (Kalasthambadi)
|
2906003000NRG23180520220352029
|
18/05/2022
|
Revathi
|
2906003WL011138
|
Revathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Revathi
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-007-007/1046-A (Kalasthambadi)
|
2906003000NRG23180520220352166
|
18/05/2022
|
Gopika
|
2906003WL011139
|
Gopika
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gopika
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-007-007/1048-A (Kalasthambadi)
|
2906003000NRG23180520220352167
|
18/05/2022
|
Rekha
|
2906003WL011139
|
Rekha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rekha
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-007-007/1052-A (Kalasthambadi)
|
2906003000NRG23180520220352030
|
18/05/2022
|
Sathiya
|
2906003WL011138
|
Sathiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sathiya
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-007-007/1053-A (Kalasthambadi)
|
2906003000NRG23180520220352031
|
18/05/2022
|
Banumathi
|
2906003WL011138
|
Banumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Banumathi
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-007-007/1055-A (Kalasthambadi)
|
2906003000NRG23180520220352169
|
18/05/2022
|
Jaganathan
|
2906003WL011139
|
Jaganathan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jaganathan
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-007-007/1056-A (Kalasthambadi)
|
2906003000NRG23180520220352170
|
18/05/2022
|
Nithya
|
2906003WL011139
|
Nithya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nithya
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-007-007/1065-A (Kalasthambadi)
|
2906003000NRG23180520220352032
|
18/05/2022
|
Parvathi
|
2906003WL011138
|
Parvathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Parvathi
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-007-007/1070-A (Kalasthambadi)
|
2906003000NRG23180520220352171
|
18/05/2022
|
Chinnapaiyan
|
2906003WL011139
|
Chinnapaiyan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chinnapaiyan
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-007-007/1076-A (Kalasthambadi)
|
2906003000NRG23180520220352034
|
18/05/2022
|
Jothi
|
2906003WL011138
|
Jothi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jothi
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-007-007/1089-A (Kalasthambadi)
|
2906003000NRG23180520220352035
|
18/05/2022
|
Sumithra
|
2906003WL011138
|
Sumithra
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sumithra
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-007-007/1091-A (Kalasthambadi)
|
2906003000NRG23180520220352173
|
18/05/2022
|
Devi
|
2906003WL011139
|
Devi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Devi
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-007-007/1091-A (Kalasthambadi)
|
2906003000NRG23180520220352174
|
18/05/2022
|
Pounkumar
|
2906003WL011139
|
Pounkumar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pounkumar
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-007-007/1092-A (Kalasthambadi)
|
2906003000NRG23180520220352175
|
18/05/2022
|
Sivakumar
|
2906003WL011139
|
Sivakumar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sivakumar
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-007-007/1098-A (Kalasthambadi)
|
2906003000NRG23180520220352176
|
18/05/2022
|
Jayasankar
|
2906003WL011139
|
Jayasankar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayasankar
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-007-007/1100-A (Kalasthambadi)
|
2906003000NRG23180520220352036
|
18/05/2022
|
Revathi
|
2906003WL011138
|
Revathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Revathi
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-007-007/1110-A (Kalasthambadi)
|
2906003000NRG23180520220352179
|
18/05/2022
|
Radiga
|
2906003WL011139
|
Radiga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Radiga
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-007-007/1131-A (Kalasthambadi)
|
2906003000NRG23180520220352040
|
18/05/2022
|
Sathish
|
2906003WL011138
|
Sathish
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sathish
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-007-007/1137-A (Kalasthambadi)
|
2906003000NRG23180520220352041
|
18/05/2022
|
Saritha
|
2906003WL011138
|
Saritha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saritha
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-007-007/1141-A (Kalasthambadi)
|
2906003000NRG23180520220352042
|
18/05/2022
|
Sakkubai
|
2906003WL011138
|
Sakkubai
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sakkubai
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-007-007/23-A (Kalasthambadi)
|
2906003000NRG23180520220352071
|
18/05/2022
|
Pomalli
|
2906003WL011138
|
Pomalli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pomalli
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-007-007/331-A (Kalasthambadi)
|
2906003000NRG23180520220352081
|
18/05/2022
|
Dhatchanamoorthy
|
2906003WL011138
|
Dhatchanamoorthy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Dhatchanamoorthy
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-007-007/444-a (Kalasthambadi)
|
2906003000NRG23180520220352091
|
18/05/2022
|
Thangamani
|
2906003WL011138
|
Thangamani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thangamani
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-007-007/497-a (Kalasthambadi)
|
2906003000NRG23180520220352095
|
18/05/2022
|
Kumar
|
2906003WL011138
|
Kumar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kumar
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-007-007/507-a (Kalasthambadi)
|
2906003000NRG23180520220352100
|
18/05/2022
|
Malliga
|
2906003WL011138
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Malliga
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-007-007/514 (Kalasthambadi)
|
2906003000NRG23180520220352229
|
18/05/2022
|
Kasiyammal
|
2906003WL011139
|
Kasiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kasiyammal
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-007-007/529 (Kalasthambadi)
|
2906003000NRG23180520220352231
|
18/05/2022
|
pattu
|
2906003WL011139
|
pattu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
pattu
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-007-007/53-A (Kalasthambadi)
|
2906003000NRG23180520220352232
|
18/05/2022
|
Vijaya
|
2906003WL011139
|
Vijaya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vijaya
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-007-007/534-A (Kalasthambadi)
|
2906003000NRG23180520220352102
|
18/05/2022
|
Kannayiram
|
2906003WL011138
|
Kannayiram
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kannayiram
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-007-007/546-A (Kalasthambadi)
|
2906003000NRG23180520220352234
|
18/05/2022
|
Chinnathambi
|
2906003WL011139
|
Chinnathambi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chinnathambi
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-007-007/550 (Kalasthambadi)
|
2906003000NRG23180520220352236
|
18/05/2022
|
Lakshmi
|
2906003WL011139
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-007-007/56-A (Kalasthambadi)
|
2906003000NRG23180520220352104
|
18/05/2022
|
Visalam
|
2906003WL011138
|
Visalam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Visalam
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-007-007/618-A (Kalasthambadi)
|
2906003000NRG23180520220352239
|
18/05/2022
|
Manigandan
|
2906003WL011139
|
Manigandan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manigandan
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-007-007/632-A (Kalasthambadi)
|
2906003000NRG23180520220352111
|
18/05/2022
|
Vignesh
|
2906003WL011138
|
Vignesh
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vignesh
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-007-007/737 (Kalasthambadi)
|
2906003000NRG23180520220352119
|
18/05/2022
|
Shantha
|
2906003WL011138
|
Shantha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shantha
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-007-007/808-A (Kalasthambadi)
|
2906003000NRG23180520220352128
|
18/05/2022
|
Narayani
|
2906003WL011138
|
Narayani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Narayani
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-007-007/819-A (Kalasthambadi)
|
2906003000NRG23180520220352266
|
18/05/2022
|
Suguna
|
2906003WL011139
|
Suguna
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Suguna
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-007-007/822-A (Kalasthambadi)
|
2906003000NRG23180520220352267
|
18/05/2022
|
Rajendiran
|
2906003WL011139
|
Rajendiran
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajendiran
|
()
|
48
|
THURINJAPURAM
|
TN-06-003-007-007/839-A (Kalasthambadi)
|
2906003000NRG23180520220352131
|
18/05/2022
|
Kannan
|
2906003WL011138
|
Kannan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kannan
|
()
|
49
|
THURINJAPURAM
|
TN-06-003-007-007/839-A (Kalasthambadi)
|
2906003000NRG23180520220352130
|
18/05/2022
|
Manjula
|
2906003WL011138
|
Manjula
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manjula
|
()
|
50
|
THURINJAPURAM
|
TN-06-003-007-007/873-A (Kalasthambadi)
|
2906003000NRG23180520220352134
|
18/05/2022
|
Saraswathi
|
2906003WL011138
|
Saraswathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saraswathi
|
()
|
51
|
THURINJAPURAM
|
TN-06-003-007-007/894-A (Kalasthambadi)
|
2906003000NRG23180520220352275
|
18/05/2022
|
Kothandaraman
|
2906003WL011139
|
Kothandaraman
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kothandaraman
|
()
|
52
|
THURINJAPURAM
|
TN-06-003-007-007/908-A (Kalasthambadi)
|
2906003000NRG23180520220352277
|
18/05/2022
|
Sundar
|
2906003WL011139
|
Sundar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sundar
|
()
|
53
|
THURINJAPURAM
|
TN-06-003-007-007/912-A (Kalasthambadi)
|
2906003000NRG23180520220352142
|
18/05/2022
|
Sivasankar
|
2906003WL011138
|
Sivasankar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sivasankar
|
()
|
54
|
THURINJAPURAM
|
TN-06-003-007-007/915-A (Kalasthambadi)
|
2906003000NRG23180520220352278
|
18/05/2022
|
Malar
|
2906003WL011139
|
Malar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Malar
|
()
|
55
|
THURINJAPURAM
|
TN-06-003-007-007/919-A (Kalasthambadi)
|
2906003000NRG23180520220352279
|
18/05/2022
|
Gomathi
|
2906003WL011139
|
Gomathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gomathi
|
()
|
56
|
THURINJAPURAM
|
TN-06-003-007-007/921-A (Kalasthambadi)
|
2906003000NRG23180520220352143
|
18/05/2022
|
Suganya
|
2906003WL011138
|
Suganya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Suganya
|
()
|
57
|
THURINJAPURAM
|
TN-06-003-007-007/924-A (Kalasthambadi)
|
2906003000NRG23180520220352144
|
18/05/2022
|
Muthulakshmi
|
2906003WL011138
|
Muthulakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Muthulakshmi
|
()
|
58
|
THURINJAPURAM
|
TN-06-003-007-007/925-A (Kalasthambadi)
|
2906003000NRG23180520220352145
|
18/05/2022
|
Jeevitha
|
2906003WL011138
|
Jeevitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jeevitha
|
()
|
59
|
THURINJAPURAM
|
TN-06-003-007-007/928-A (Kalasthambadi)
|
2906003000NRG23180520220352281
|
18/05/2022
|
Manokar
|
2906003WL011139
|
Manokar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manokar
|
()
|
60
|
THURINJAPURAM
|
TN-06-003-007-007/929-A (Kalasthambadi)
|
2906003000NRG23180520220352282
|
18/05/2022
|
Vijayasanthi
|
2906003WL011139
|
Vijayasanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vijayasanthi
|
()
|
61
|
THURINJAPURAM
|
TN-06-003-007-007/934-A (Kalasthambadi)
|
2906003000NRG23180520220352284
|
18/05/2022
|
Sawmiya
|
2906003WL011139
|
Sawmiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sawmiya
|
()
|
62
|
THURINJAPURAM
|
TN-06-003-007-007/956-A (Kalasthambadi)
|
2906003000NRG23180520220352285
|
18/05/2022
|
Kasi
|
2906003WL011139
|
Kasi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kasi
|
()
|
63
|
THURINJAPURAM
|
TN-06-003-007-007/967-A (Kalasthambadi)
|
2906003000NRG23180520220352286
|
18/05/2022
|
Vediyammal
|
2906003WL011139
|
Vediyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vediyammal
|
()
|
64
|
THURINJAPURAM
|
TN-06-003-007-007/975-A (Kalasthambadi)
|
2906003000NRG23180520220352148
|
18/05/2022
|
Valarmathi
|
2906003WL011138
|
Valarmathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Valarmathi
|
()
|
65
|
THURINJAPURAM
|
TN-06-003-007-007/976-A (Kalasthambadi)
|
2906003000NRG23180520220352288
|
18/05/2022
|
Savithiri
|
2906003WL011139
|
Savithiri
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Savithiri
|
()
|
66
|
THURINJAPURAM
|
TN-06-003-007-007/977-A (Kalasthambadi)
|
2906003000NRG23180520220352289
|
18/05/2022
|
Elumalai
|
2906003WL011139
|
Elumalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Elumalai
|
()
|
67
|
THURINJAPURAM
|
TN-06-003-007-007/978-A (Kalasthambadi)
|
2906003000NRG23180520220352290
|
18/05/2022
|
Abirami
|
2906003WL011139
|
Abirami
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Abirami
|
()
|
68
|
THURINJAPURAM
|
TN-06-003-007-007/979-A (Kalasthambadi)
|
2906003000NRG23180520220352291
|
18/05/2022
|
Saritha
|
2906003WL011139
|
Saritha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saritha
|
()
|
69
|
THURINJAPURAM
|
TN-06-003-007-007/981-A (Kalasthambadi)
|
2906003000NRG23180520220352150
|
18/05/2022
|
Gowsalaya
|
2906003WL011138
|
Gowsalaya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gowsalaya
|
()
|
70
|
THURINJAPURAM
|
TN-06-003-007-007/983-A (Kalasthambadi)
|
2906003000NRG23180520220352151
|
18/05/2022
|
Gowsalaya
|
2906003WL011138
|
Gowsalaya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gowsalaya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93570
|
93570
|
|
|
|
|
|
|
|
71
|
THURINJAPURAM
|
TN-06-003-007-007/1122-A (Kalasthambadi)
|
2906003000NRG23180520220352037
|
18/05/2022
|
Sarathkumar
|
2906003WL011138
|
Sarathkumar
|
00415
|
SBIN0014622
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sarathkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94890
|
94890
|
|
|
|
|
|
|
|