|
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
|
THIRUPATHUR
|
TN-05-020-022-010/1787
()
|
2905020000NRG23301020222909126
|
30/10/2022
|
Jayachira
|
2905020WL062271
|
Jayachira
|
00045
|
BARB0TIRSIV
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jayachira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-020-022-014/560
()
|
2905020000NRG23301020222909202
|
30/10/2022
|
Kumarathi
|
2905020WL062271
|
Kumarathi
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kumarathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
THIRUPATHUR
|
TN-05-020-022-011/1868
()
|
2905020000NRG23301020222909137
|
30/10/2022
|
Kali
|
2905020WL062271
|
Kali
|
00176
|
IDIB000A185
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kali
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-022-011/1869
()
|
2905020000NRG23301020222909138
|
30/10/2022
|
Durai Samy
|
2905020WL062271
|
Durai Samy
|
00176
|
IDIB000A185
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Durai Samy
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-022-011/1870
()
|
2905020000NRG23301020222909139
|
30/10/2022
|
Suguna
|
2905020WL062271
|
Suguna
|
00176
|
IDIB000A185
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Suguna
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-022-011/2087
()
|
2905020000NRG23301020222909144
|
30/10/2022
|
lakshmi
|
2905020WL062271
|
lakshmi
|
00176
|
IDIB000A185
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
lakshmi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-020-022-011/754
()
|
2905020000NRG23301020222909154
|
30/10/2022
|
Jayakodi
|
2905020WL062271
|
Jayakodi
|
00176
|
IDIB000A185
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jayakodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
THIRUPATHUR
|
TN-05-020-022-011/1892
()
|
2905020000NRG23301020222909140
|
30/10/2022
|
Rajamani
|
2905020WL062271
|
Rajamani
|
00176
|
IDIB000M230
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rajamani
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-020-022-014/761
()
|
2905020000NRG23301020222909205
|
30/10/2022
|
Mariiyammal
|
2905020WL062271
|
Mariiyammal
|
00176
|
IDIB000M230
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mariiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
10
|
THIRUPATHUR
|
TN-05-020-022-014/1831
()
|
2905020000NRG23301020222909192
|
30/10/2022
|
Kaliyammal
|
2905020WL062271
|
Kaliyammal
|
00176
|
IDIB000P093
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
11
|
THIRUPATHUR
|
TN-05-020-022-004/1354-A
()
|
2905020000NRG23301020222909115
|
30/10/2022
|
Lakshmi
|
2905020WL062271
|
Lakshmi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-020-022-007/1355-A
()
|
2905020000NRG23301020222909117
|
30/10/2022
|
Selvarani
|
2905020WL062271
|
Selvarani
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Selvarani
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-020-022-010/1542
()
|
2905020000NRG23301020222909120
|
30/10/2022
|
Mari
|
2905020WL062271
|
Mari
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mari
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-020-022-010/1768
()
|
2905020000NRG23301020222909122
|
30/10/2022
|
Thikiyammal
|
2905020WL062271
|
Thikiyammal
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thikiyammal
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-020-022-010/1783
()
|
2905020000NRG23301020222909124
|
30/10/2022
|
Alumelu
|
2905020WL062271
|
Alumelu
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Alumelu
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-020-022-010/1786
()
|
2905020000NRG23301020222909125
|
30/10/2022
|
Unnamalai
|
2905020WL062271
|
Unnamalai
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Unnamalai
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-020-022-011/1092-A
()
|
2905020000NRG23301020222909133
|
30/10/2022
|
Mangai
|
2905020WL062271
|
Mangai
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mangai
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-020-022-011/1378
()
|
2905020000NRG23301020222909135
|
30/10/2022
|
Geetha
|
2905020WL062271
|
Geetha
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Geetha
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-020-022-011/1866
()
|
2905020000NRG23301020222909136
|
30/10/2022
|
Duraisamy
|
2905020WL062271
|
Duraisamy
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Duraisamy
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-020-022-011/1893
()
|
2905020000NRG23301020222909141
|
30/10/2022
|
Chennammal
|
2905020WL062271
|
Chennammal
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chennammal
|
()
|
|
21
|
THIRUPATHUR
|
TN-05-020-022-011/2024
()
|
2905020000NRG23301020222909142
|
30/10/2022
|
Rajalakshmi
|
2905020WL062271
|
Rajalakshmi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rajalakshmi
|
()
|
|
22
|
THIRUPATHUR
|
TN-05-020-022-011/2050
()
|
2905020000NRG23301020222909143
|
30/10/2022
|
Pappathi
|
2905020WL062271
|
Pappathi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pappathi
|
()
|
|
23
|
THIRUPATHUR
|
TN-05-020-022-011/396
()
|
2905020000NRG23301020222909147
|
30/10/2022
|
Suganthi
|
2905020WL062271
|
Suganthi
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Suganthi
|
()
|
|
24
|
THIRUPATHUR
|
TN-05-020-022-011/397
()
|
2905020000NRG23301020222909148
|
30/10/2022
|
Rajeswari
|
2905020WL062271
|
Rajeswari
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rajeswari
|
()
|
|
25
|
THIRUPATHUR
|
TN-05-020-022-011/408
()
|
2905020000NRG23301020222909149
|
30/10/2022
|
Kamatchi
|
2905020WL062271
|
Kamatchi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kamatchi
|
()
|
|
26
|
THIRUPATHUR
|
TN-05-020-022-011/409
()
|
2905020000NRG23301020222909150
|
30/10/2022
|
Pathuma
|
2905020WL062271
|
Pathuma
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pathuma
|
()
|
|
27
|
THIRUPATHUR
|
TN-05-020-022-011/755-A
()
|
2905020000NRG23301020222909155
|
30/10/2022
|
Kaliyammal
|
2905020WL062271
|
Kaliyammal
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kaliyammal
|
()
|
|
28
|
THIRUPATHUR
|
TN-05-020-022-011/757
()
|
2905020000NRG23301020222909156
|
30/10/2022
|
Muthiiyammal
|
2905020WL062271
|
Muthiiyammal
|
00176
|
IDIB000T039
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muthiiyammal
|
()
|
|
29
|
THIRUPATHUR
|
TN-05-020-022-011/765
()
|
2905020000NRG23301020222909160
|
30/10/2022
|
ESHWARI
|
2905020WL062271
|
ESHWARI
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
ESHWARI
|
()
|
|
30
|
THIRUPATHUR
|
TN-05-020-022-011/904-A
()
|
2905020000NRG23301020222909170
|
30/10/2022
|
Paneerselvi
|
2905020WL062271
|
Paneerselvi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Paneerselvi
|
()
|
|
31
|
THIRUPATHUR
|
TN-05-020-022-014/1364-A
()
|
2905020000NRG23301020222909175
|
30/10/2022
|
Nachi
|
2905020WL062271
|
Nachi
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nachi
|
()
|
|
32
|
THIRUPATHUR
|
TN-05-020-022-014/1660-A
()
|
2905020000NRG23301020222909176
|
30/10/2022
|
Sennammal
|
2905020WL062271
|
Sennammal
|
00176
|
IDIB000T039
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sennammal
|
()
|
|
33
|
THIRUPATHUR
|
TN-05-020-022-014/1661-A
()
|
2905020000NRG23301020222909177
|
30/10/2022
|
Mangai
|
2905020WL062271
|
Mangai
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mangai
|
()
|
|
34
|
THIRUPATHUR
|
TN-05-020-022-014/1662-A
()
|
2905020000NRG23301020222909178
|
30/10/2022
|
Kuppammal
|
2905020WL062271
|
Kuppammal
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kuppammal
|
()
|
|
35
|
THIRUPATHUR
|
TN-05-020-022-014/1663-A
()
|
2905020000NRG23301020222909179
|
30/10/2022
|
Parvathi
|
2905020WL062271
|
Parvathi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Parvathi
|
()
|
|
36
|
THIRUPATHUR
|
TN-05-020-022-014/1665-A
()
|
2905020000NRG23301020222909180
|
30/10/2022
|
Nachi
|
2905020WL062271
|
Nachi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nachi
|
()
|
|
37
|
THIRUPATHUR
|
TN-05-020-022-014/1666-A
()
|
2905020000NRG23301020222909181
|
30/10/2022
|
Unnamalai
|
2905020WL062271
|
Unnamalai
|
00176
|
IDIB000T039
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
Unnamalai
|
()
|
|
38
|
THIRUPATHUR
|
TN-05-020-022-014/1670-A
()
|
2905020000NRG23301020222909182
|
30/10/2022
|
Janagi
|
2905020WL062271
|
Janagi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Janagi
|
()
|
|
39
|
THIRUPATHUR
|
TN-05-020-022-014/1673-A
()
|
2905020000NRG23301020222909183
|
30/10/2022
|
Maari
|
2905020WL062271
|
Maari
|
00176
|
IDIB000T039
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
Maari
|
()
|
|
40
|
THIRUPATHUR
|
TN-05-020-022-014/1675-A
()
|
2905020000NRG23301020222909184
|
30/10/2022
|
Poongodi
|
2905020WL062271
|
Poongodi
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Poongodi
|
()
|
|
41
|
THIRUPATHUR
|
TN-05-020-022-014/1676-A
()
|
2905020000NRG23301020222909185
|
30/10/2022
|
Kulliyammal
|
2905020WL062271
|
Kulliyammal
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kulliyammal
|
()
|
|
42
|
THIRUPATHUR
|
TN-05-020-022-014/1678-A
()
|
2905020000NRG23301020222909186
|
30/10/2022
|
Kali
|
2905020WL062271
|
Kali
|
00176
|
IDIB000T039
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kali
|
()
|
|
43
|
THIRUPATHUR
|
TN-05-020-022-014/1679-A
()
|
2905020000NRG23301020222909187
|
30/10/2022
|
Thikki
|
2905020WL062271
|
Thikki
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thikki
|
()
|
|
44
|
THIRUPATHUR
|
TN-05-020-022-014/1682-A
()
|
2905020000NRG23301020222909188
|
30/10/2022
|
Lakshmi
|
2905020WL062271
|
Lakshmi
|
00176
|
IDIB000T039
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
|
45
|
THIRUPATHUR
|
TN-05-020-022-014/1683-A
()
|
2905020000NRG23301020222909189
|
30/10/2022
|
Rukkumani
|
2905020WL062271
|
Rukkumani
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rukkumani
|
()
|
|
46
|
THIRUPATHUR
|
TN-05-020-022-014/1685
()
|
2905020000NRG23301020222909190
|
30/10/2022
|
Kannika
|
2905020WL062271
|
Kannika
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kannika
|
()
|
|
47
|
THIRUPATHUR
|
TN-05-020-022-014/1828
()
|
2905020000NRG23301020222909191
|
30/10/2022
|
Prakash
|
2905020WL062271
|
Prakash
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Prakash
|
()
|
|
48
|
THIRUPATHUR
|
TN-05-020-022-014/1832
()
|
2905020000NRG23301020222909193
|
30/10/2022
|
kaliyammal
|
2905020WL062271
|
kaliyammal
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
kaliyammal
|
()
|
|
49
|
THIRUPATHUR
|
TN-05-020-022-014/1834
()
|
2905020000NRG23301020222909194
|
30/10/2022
|
Devakumari
|
2905020WL062271
|
Devakumari
|
00176
|
IDIB000T039
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710789
|
|
Devakumari
|
()
|
|
50
|
THIRUPATHUR
|
TN-05-020-022-014/1841
()
|
2905020000NRG23301020222909195
|
30/10/2022
|
Mangai
|
2905020WL062271
|
Mangai
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mangai
|
()
|
|
51
|
THIRUPATHUR
|
TN-05-020-022-014/2037
()
|
2905020000NRG23301020222909196
|
30/10/2022
|
Govindaraj
|
2905020WL062271
|
Govindaraj
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Govindaraj
|
()
|
|
52
|
THIRUPATHUR
|
TN-05-020-022-014/2052
()
|
2905020000NRG23301020222909197
|
30/10/2022
|
Mallika
|
2905020WL062271
|
Mallika
|
00176
|
IDIB000T039
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mallika
|
()
|
|
53
|
THIRUPATHUR
|
TN-05-020-022-014/2088
()
|
2905020000NRG23301020222909198
|
30/10/2022
|
Lakshmi
|
2905020WL062271
|
Lakshmi
|
00176
|
IDIB000T039
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
|
54
|
THIRUPATHUR
|
TN-05-020-022-014/314
()
|
2905020000NRG23301020222909199
|
30/10/2022
|
Pattaiyakuppan
|
2905020WL062271
|
Pattaiyakuppan
|
00176
|
IDIB000T039
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pattaiyakuppan
|
()
|
|
55
|
THIRUPATHUR
|
TN-05-020-022-014/529
()
|
2905020000NRG23301020222909200
|
30/10/2022
|
kaliyammal
|
2905020WL062271
|
kaliyammal
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
kaliyammal
|
()
|
|
56
|
THIRUPATHUR
|
TN-05-020-022-014/539-A
()
|
2905020000NRG23301020222909201
|
30/10/2022
|
Kalyani
|
2905020WL062271
|
Kalyani
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kalyani
|
()
|
|
57
|
THIRUPATHUR
|
TN-05-020-022-014/636-B
()
|
2905020000NRG23301020222909203
|
30/10/2022
|
Mari
|
2905020WL062271
|
Mari
|
00176
|
IDIB000T039
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mari
|
()
|
|
58
|
THIRUPATHUR
|
TN-05-020-022-016/1356-A
()
|
2905020000NRG23301020222909208
|
30/10/2022
|
Vennila
|
2905020WL062271
|
Vennila
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vennila
|
()
|
|
59
|
THIRUPATHUR
|
TN-05-020-022-016/411
()
|
2905020000NRG23301020222909209
|
30/10/2022
|
Suganthi
|
2905020WL062271
|
Suganthi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Suganthi
|
()
|
|
60
|
THIRUPATHUR
|
TN-05-020-022-016/455
()
|
2905020000NRG23301020222909210
|
30/10/2022
|
Nachiyammal
|
2905020WL062271
|
Nachiyammal
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nachiyammal
|
()
|
|
61
|
THIRUPATHUR
|
TN-05-020-022-017/393
()
|
2905020000NRG23301020222909211
|
30/10/2022
|
Vasuki
|
2905020WL062271
|
Vasuki
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vasuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45150
|
45150
|
|
|
|
|
|
|
|
|
62
|
THIRUPATHUR
|
TN-05-020-022-010/1775
()
|
2905020000NRG23301020222909123
|
30/10/2022
|
Chitra
|
2905020WL062271
|
Chitra
|
00176
|
IDIB000T107
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
63
|
THIRUPATHUR
|
TN-05-020-022-010/1796
()
|
2905020000NRG23301020222909128
|
30/10/2022
|
Amara
|
2905020WL062271
|
Amara
|
00176
|
IDIB000V161
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Amara
|
()
|
|
64
|
THIRUPATHUR
|
TN-05-020-022-011/801
()
|
2905020000NRG23301020222909169
|
30/10/2022
|
Govindaraj
|
2905020WL062271
|
Govindaraj
|
00176
|
IDIB000V161
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Govindaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
65
|
THIRUPATHUR
|
TN-05-020-022-010/1767
()
|
2905020000NRG23301020222909121
|
30/10/2022
|
senthamarai
|
2905020WL062271
|
senthamarai
|
00177
|
IOBA0000710
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
senthamarai
|
()
|
|
66
|
THIRUPATHUR
|
TN-05-020-022-010/1795
()
|
2905020000NRG23301020222909127
|
30/10/2022
|
Kalliyammal
|
2905020WL062271
|
Kalliyammal
|
00177
|
IOBA0000710
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kalliyammal
|
()
|
|
67
|
THIRUPATHUR
|
TN-05-020-022-010/1800
()
|
2905020000NRG23301020222909129
|
30/10/2022
|
Mari
|
2905020WL062271
|
Mari
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mari
|
()
|
|
68
|
THIRUPATHUR
|
TN-05-020-022-010/1898
()
|
2905020000NRG23301020222909130
|
30/10/2022
|
Mala
|
2905020WL062271
|
Mala
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mala
|
()
|
|
69
|
THIRUPATHUR
|
TN-05-020-022-010/1990
()
|
2905020000NRG23301020222909131
|
30/10/2022
|
Lakshmi
|
2905020WL062271
|
Lakshmi
|
00177
|
IOBA0000710
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
|
70
|
THIRUPATHUR
|
TN-05-020-022-011/920-A
()
|
2905020000NRG23301020222909171
|
30/10/2022
|
Kastoori
|
2905020WL062271
|
Kastoori
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kastoori
|
()
|
|
71
|
THIRUPATHUR
|
TN-05-020-022-011/923-A
()
|
2905020000NRG23301020222909172
|
30/10/2022
|
Kalliyammal
|
2905020WL062271
|
Kalliyammal
|
00177
|
IOBA0000710
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kalliyammal
|
()
|
|
72
|
THIRUPATHUR
|
TN-05-020-022-022/892-A
()
|
2905020000NRG23301020222909221
|
30/10/2022
|
KAMATCHI
|
2905020WL062271
|
KAMATCHI
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
KAMATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
73
|
THIRUPATHUR
|
TN-05-020-022-011/777
()
|
2905020000NRG23301020222909161
|
30/10/2022
|
Sala
|
2905020WL062271
|
Sala
|
00546
|
CIUB0000323
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65730
|
65730
|
|
|
|
|
|
|
|