|
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
|
KALLAKURICHI
|
TN-04-017-029-029/1001
()
|
2904017000NRG23190920222330583
|
19/09/2022
|
ANTHONIYAMMAL
|
2904017WL079255
|
ANTHONIYAMMAL
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
ANTHONIYAMMAL
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-029-029/1002
()
|
2904017000NRG23190920222330584
|
19/09/2022
|
KRISHNAVENI
|
2904017WL079255
|
KRISHNAVENI
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
KRISHNAVENI
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-029-029/1004
()
|
2904017000NRG23190920222330585
|
19/09/2022
|
Vijaya
|
2904017WL079255
|
Vijaya
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vijaya
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-029-029/1005
()
|
2904017000NRG23190920222330586
|
19/09/2022
|
Dhanalakshmi
|
2904017WL079255
|
Dhanalakshmi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Dhanalakshmi
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-029-029/1007
()
|
2904017000NRG23190920222330587
|
19/09/2022
|
Albert
|
2904017WL079255
|
Albert
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Albert
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-029-029/1030
()
|
2904017000NRG23190920222330589
|
19/09/2022
|
NAVEENA
|
2904017WL079255
|
NAVEENA
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
NAVEENA
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-029-029/1032
()
|
2904017000NRG23190920222330590
|
19/09/2022
|
ANTHONIYAMMAL
|
2904017WL079255
|
ANTHONIYAMMAL
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
ANTHONIYAMMAL
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-029-029/1035
()
|
2904017000NRG23190920222330592
|
19/09/2022
|
RAJA
|
2904017WL079255
|
RAJA
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
RAJA
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-029-029/1045
()
|
2904017000NRG23190920222330594
|
19/09/2022
|
SELVI
|
2904017WL079255
|
SELVI
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
SELVI
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-029-029/115
()
|
2904017000NRG23190920222330595
|
19/09/2022
|
Vallii
|
2904017WL079255
|
Vallii
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vallii
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-029-029/123
()
|
2904017000NRG23190920222330596
|
19/09/2022
|
Mery
|
2904017WL079255
|
Mery
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Mery
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-029-029/136
()
|
2904017000NRG23190920222330599
|
19/09/2022
|
ARUNMOZHI
|
2904017WL079255
|
ARUNMOZHI
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
ARUNMOZHI
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-029-029/151
()
|
2904017000NRG23190920222330601
|
19/09/2022
|
KUMAR
|
2904017WL079255
|
KUMAR
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
KUMAR
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-029-029/181
()
|
2904017000NRG23190920222330606
|
19/09/2022
|
Alayi
|
2904017WL079255
|
Alayi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Alayi
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-029-029/188
()
|
2904017000NRG23190920222330608
|
19/09/2022
|
Unnamalai
|
2904017WL079255
|
Unnamalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Unnamalai
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-029-029/218
()
|
2904017000NRG23190920222330613
|
19/09/2022
|
PAPPA
|
2904017WL079255
|
PAPPA
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
PAPPA
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-029-029/31
()
|
2904017000NRG23190920222330617
|
19/09/2022
|
Santha
|
2904017WL079255
|
Santha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Santha
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-029-029/324
()
|
2904017000NRG23190920222330618
|
19/09/2022
|
Sivamalai
|
2904017WL079255
|
Sivamalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sivamalai
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-029-029/44
()
|
2904017000NRG23190920222330623
|
19/09/2022
|
Murugesan
|
2904017WL079255
|
Murugesan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Murugesan
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-029-029/478
()
|
2904017000NRG23190920222330626
|
19/09/2022
|
SUBHAMARY
|
2904017WL079255
|
SUBHAMARY
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
SUBHAMARY
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-029-029/483
()
|
2904017000NRG23190920222330627
|
19/09/2022
|
Mery
|
2904017WL079255
|
Mery
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Mery
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-029-029/491
()
|
2904017000NRG23190920222330629
|
19/09/2022
|
Sagayaraj
|
2904017WL079255
|
Sagayaraj
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sagayaraj
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-029-029/500
()
|
2904017000NRG23190920222330631
|
19/09/2022
|
Nimildamery
|
2904017WL079255
|
Nimildamery
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Nimildamery
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-029-029/521
()
|
2904017000NRG23190920222330633
|
19/09/2022
|
Selinmari
|
2904017WL079255
|
Selinmari
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Selinmari
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-029-029/561
()
|
2904017000NRG23190920222330641
|
19/09/2022
|
Mathalaimuthu
|
2904017WL079255
|
Mathalaimuthu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Mathalaimuthu
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-029-029/567
()
|
2904017000NRG23190920222330643
|
19/09/2022
|
John bosco
|
2904017WL079255
|
John bosco
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
John bosco
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-029-029/571
()
|
2904017000NRG23190920222330645
|
19/09/2022
|
Mathalaimeri
|
2904017WL079255
|
Mathalaimeri
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Mathalaimeri
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-029-029/574
()
|
2904017000NRG23190920222330648
|
19/09/2022
|
Radha
|
2904017WL079255
|
Radha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Radha
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-029-029/581
()
|
2904017000NRG23190920222330652
|
19/09/2022
|
periyanayagam
|
2904017WL079255
|
periyanayagam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
periyanayagam
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-029-029/582
()
|
2904017000NRG23190920222330653
|
19/09/2022
|
Sagayam
|
2904017WL079255
|
Sagayam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sagayam
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-029-029/587
()
|
2904017000NRG23190920222330654
|
19/09/2022
|
Ealavarasi
|
2904017WL079255
|
Ealavarasi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Ealavarasi
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-029-029/591
()
|
2904017000NRG23190920222330657
|
19/09/2022
|
kiruthunamary
|
2904017WL079255
|
kiruthunamary
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
kiruthunamary
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-029-029/595
()
|
2904017000NRG23190920222330661
|
19/09/2022
|
AROKIADASS
|
2904017WL079255
|
AROKIADASS
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
AROKIADASS
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-029-029/598
()
|
2904017000NRG23190920222330662
|
19/09/2022
|
Arokiyasamy
|
2904017WL079255
|
Arokiyasamy
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Arokiyasamy
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-029-029/636
()
|
2904017000NRG23190920222330667
|
19/09/2022
|
DHINESHMANI KUMAR
|
2904017WL079255
|
DHINESHMANI KUMAR
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
DHINESHMANI KUMAR
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-029-029/652
()
|
2904017000NRG23190920222330668
|
19/09/2022
|
Manikandan
|
2904017WL079255
|
Manikandan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Manikandan
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-029-029/681
()
|
2904017000NRG23190920222330670
|
19/09/2022
|
Renganayaki
|
2904017WL079255
|
Renganayaki
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Renganayaki
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-029-029/801
()
|
2904017000NRG23190920222330680
|
19/09/2022
|
Magendhiran
|
2904017WL079255
|
Magendhiran
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Magendhiran
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-029-029/815
()
|
2904017000NRG23190920222330682
|
19/09/2022
|
Anthonysamy
|
2904017WL079255
|
Anthonysamy
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Anthonysamy
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-029-029/844
()
|
2904017000NRG23190920222330684
|
19/09/2022
|
Peter
|
2904017WL079255
|
Peter
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Peter
|
()
|
|
41
|
KALLAKURICHI
|
TN-04-017-029-029/871
()
|
2904017000NRG23190920222330689
|
19/09/2022
|
Mathalaimeri
|
2904017WL079255
|
Mathalaimeri
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Mathalaimeri
|
()
|
|
42
|
KALLAKURICHI
|
TN-04-017-029-029/872
()
|
2904017000NRG23190920222330690
|
19/09/2022
|
Josepinanthoni
|
2904017WL079255
|
Josepinanthoni
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Josepinanthoni
|
()
|
|
43
|
KALLAKURICHI
|
TN-04-017-029-029/895
()
|
2904017000NRG23190920222330694
|
19/09/2022
|
Raja
|
2904017WL079255
|
Raja
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Raja
|
()
|
|
44
|
KALLAKURICHI
|
TN-04-017-029-029/905
()
|
2904017000NRG23190920222330696
|
19/09/2022
|
Anjalai
|
2904017WL079255
|
Anjalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Anjalai
|
()
|
|
45
|
KALLAKURICHI
|
TN-04-017-029-029/906
()
|
2904017000NRG23190920222330697
|
19/09/2022
|
Arulmurugan
|
2904017WL079255
|
Arulmurugan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Arulmurugan
|
()
|
|
46
|
KALLAKURICHI
|
TN-04-017-029-029/920
()
|
2904017000NRG23190920222330701
|
19/09/2022
|
Kulanthaimary
|
2904017WL079255
|
Kulanthaimary
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kulanthaimary
|
()
|
|
47
|
KALLAKURICHI
|
TN-04-017-029-029/924
()
|
2904017000NRG23190920222330703
|
19/09/2022
|
Pichamuthu
|
2904017WL079255
|
Pichamuthu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Pichamuthu
|
()
|
|
48
|
KALLAKURICHI
|
TN-04-017-029-029/925
()
|
2904017000NRG23190920222330704
|
19/09/2022
|
Anjugam
|
2904017WL079255
|
Anjugam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Anjugam
|
()
|
|
49
|
KALLAKURICHI
|
TN-04-017-029-029/938
()
|
2904017000NRG23190920222330706
|
19/09/2022
|
Kirshanmoorthi
|
2904017WL079255
|
Kirshanmoorthi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kirshanmoorthi
|
()
|
|
50
|
KALLAKURICHI
|
TN-04-017-029-029/939
()
|
2904017000NRG23190920222330707
|
19/09/2022
|
Sujamary
|
2904017WL079255
|
Sujamary
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sujamary
|
()
|
|
51
|
KALLAKURICHI
|
TN-04-017-029-029/940
()
|
2904017000NRG23190920222330708
|
19/09/2022
|
Jamuna
|
2904017WL079255
|
Jamuna
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Jamuna
|
()
|
|
52
|
KALLAKURICHI
|
TN-04-017-029-029/943
()
|
2904017000NRG23190920222330709
|
19/09/2022
|
GOMATHI
|
2904017WL079255
|
GOMATHI
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
GOMATHI
|
()
|
|
53
|
KALLAKURICHI
|
TN-04-017-029-029/949
()
|
2904017000NRG23190920222330710
|
19/09/2022
|
Sarala
|
2904017WL079255
|
Sarala
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sarala
|
()
|
|
54
|
KALLAKURICHI
|
TN-04-017-029-029/960
()
|
2904017000NRG23190920222330712
|
19/09/2022
|
MARYJAYASRI
|
2904017WL079255
|
MARYJAYASRI
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
MARYJAYASRI
|
()
|
|
55
|
KALLAKURICHI
|
TN-04-017-029-029/965
()
|
2904017000NRG23190920222330713
|
19/09/2022
|
Jayarakkini
|
2904017WL079255
|
Jayarakkini
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Jayarakkini
|
()
|
|
56
|
KALLAKURICHI
|
TN-04-017-029-029/967
()
|
2904017000NRG23190920222330714
|
19/09/2022
|
Arokkiyamari
|
2904017WL079255
|
Arokkiyamari
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Arokkiyamari
|
()
|
|
57
|
KALLAKURICHI
|
TN-04-017-029-029/970
()
|
2904017000NRG23190920222330716
|
19/09/2022
|
Madhalaimary
|
2904017WL079255
|
Madhalaimary
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Madhalaimary
|
()
|
|
58
|
KALLAKURICHI
|
TN-04-017-029-029/975
()
|
2904017000NRG23190920222330718
|
19/09/2022
|
Devadass
|
2904017WL079255
|
Devadass
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Devadass
|
()
|
|
59
|
KALLAKURICHI
|
TN-04-017-029-029/977
()
|
2904017000NRG23190920222330719
|
19/09/2022
|
Ramya
|
2904017WL079255
|
Ramya
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Ramya
|
()
|
|
60
|
KALLAKURICHI
|
TN-04-017-029-029/980
()
|
2904017000NRG23190920222330720
|
19/09/2022
|
Jenova
|
2904017WL079255
|
Jenova
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Jenova
|
()
|
|
61
|
KALLAKURICHI
|
TN-04-017-029-029/986
()
|
2904017000NRG23190920222330721
|
19/09/2022
|
SHANMUGAM
|
2904017WL079255
|
SHANMUGAM
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
SHANMUGAM
|
()
|
|
62
|
KALLAKURICHI
|
TN-04-017-029-029/988
()
|
2904017000NRG23190920222330722
|
19/09/2022
|
Selvanayagi
|
2904017WL079255
|
Selvanayagi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Selvanayagi
|
()
|
|
63
|
KALLAKURICHI
|
TN-04-017-029-029/992
()
|
2904017000NRG23190920222330724
|
19/09/2022
|
Arokiya Saranya
|
2904017WL079255
|
Arokiya Saranya
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Arokiya Saranya
|
()
|
|
64
|
KALLAKURICHI
|
TN-04-017-029-029/994
()
|
2904017000NRG23190920222330725
|
19/09/2022
|
Venkatesh
|
2904017WL079255
|
Venkatesh
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Venkatesh
|
()
|
|
65
|
KALLAKURICHI
|
TN-04-017-029-029/995
()
|
2904017000NRG23190920222330726
|
19/09/2022
|
Arokiyaanthoniraj
|
2904017WL079255
|
Arokiyaanthoniraj
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Arokiyaanthoniraj
|
()
|
|
66
|
KALLAKURICHI
|
TN-04-017-029-029/999
()
|
2904017000NRG23190920222330727
|
19/09/2022
|
TAMIZHSELVI
|
2904017WL079255
|
TAMIZHSELVI
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
TAMIZHSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79486
|
79486
|
|
|
|
|
|
|
|
|
67
|
KALLAKURICHI
|
TN-04-017-029-029/1041
()
|
2904017000NRG23190920222330593
|
19/09/2022
|
AROKIYASAMY
|
2904017WL079255
|
AROKIYASAMY
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
AROKIYASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
68
|
KALLAKURICHI
|
TN-04-017-029-029/959
()
|
2904017000NRG23190920222330711
|
19/09/2022
|
ANTHONNIAMMAL
|
2904017WL079255
|
ANTHONNIAMMAL
|
00176
|
IDIB000P251
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
ANTHONNIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
69
|
KALLAKURICHI
|
TN-04-017-029-029/1013
()
|
2904017000NRG23190920222330588
|
19/09/2022
|
JENIFER RANI
|
2904017WL079255
|
JENIFER RANI
|
00176
|
IDIB000S099
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
JENIFER RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
70
|
KALLAKURICHI
|
TN-04-017-029-029/1033
()
|
2904017000NRG23190920222330591
|
19/09/2022
|
SANTHI PRIYA MARY
|
2904017WL079255
|
SANTHI PRIYA MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
SANTHI PRIYA MARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
71
|
KALLAKURICHI
|
TN-04-017-029-029/971
()
|
2904017000NRG23190920222330717
|
19/09/2022
|
Jagadeesan
|
2904017WL079255
|
Jagadeesan
|
00177
|
IOBA0001882
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Jagadeesan
|
()
|
|
72
|
KALLAKURICHI
|
TN-04-017-029-029/991
()
|
2904017000NRG23190920222330723
|
19/09/2022
|
Deivasagayam
|
2904017WL079255
|
Deivasagayam
|
00177
|
IOBA0001882
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Deivasagayam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
73
|
KALLAKURICHI
|
TN-04-017-029-029/968
()
|
2904017000NRG23190920222330715
|
19/09/2022
|
Poulinmary
|
2904017WL079255
|
Poulinmary
|
00227
|
KVBL0001606
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Poulinmary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
74
|
KALLAKURICHI
|
TN-04-017-029-029/776
()
|
2904017000NRG23190920222330677
|
19/09/2022
|
Shanmugam
|
2904017WL079255
|
Shanmugam
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Shanmugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89086
|
89086
|
|
|
|
|
|
|
|