|
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)
|
2906003000NRG23141120223590145
|
15/11/2022
|
Ambiga
|
2906003WL083595
|
Ambiga
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ambiga
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-003-003/1089-A
(Devanampattu)
|
2906003000NRG23141120223590146
|
15/11/2022
|
Elumalai
|
2906003WL083595
|
Elumalai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Elumalai
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-003-003/1106-A
(Devanampattu)
|
2906003000NRG23141120223590147
|
15/11/2022
|
Parimala
|
2906003WL083595
|
Parimala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Parimala
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-003-003/128-A
(Devanampattu)
|
2906003000NRG23141120223590467
|
15/11/2022
|
Vellaiyan
|
2906003WL083602
|
Vellaiyan
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vellaiyan
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-003-003/16-A
(Devanampattu)
|
2906003000NRG23141120223590475
|
15/11/2022
|
Uma
|
2906003WL083602
|
Uma
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Uma
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-003-003/262-A
(Devanampattu)
|
2906003000NRG23141120223590485
|
15/11/2022
|
Sagunthaladevi
|
2906003WL083602
|
Sagunthaladevi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sagunthaladevi
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-003-003/313-A
(Devanampattu)
|
2906003000NRG23141120223590151
|
15/11/2022
|
Krishan
|
2906003WL083595
|
Krishan
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Krishan
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-003-003/313-A
(Devanampattu)
|
2906003000NRG23141120223590150
|
15/11/2022
|
Vasantha
|
2906003WL083595
|
Vasantha
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vasantha
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-003-003/339-A
(Devanampattu)
|
2906003000NRG23141120223590152
|
15/11/2022
|
Pachaiyamma
|
2906003WL083595
|
Pachaiyamma
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Pachaiyamma
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-003-003/34
(Devanampattu)
|
2906003000NRG23141120223580886
|
15/11/2022
|
Bhuvanesh
|
2906003WL083446
|
Bhuvanesh
|
00176
|
IDIB000D034
|
1967
|
1967
|
Processed
|
21/11/2022
|
|
015796413
|
|
Bhuvanesh
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-003-003/352-A
(Devanampattu)
|
2906003000NRG23141120223590155
|
15/11/2022
|
Sundari
|
2906003WL083595
|
Sundari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sundari
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-003-003/433-A
(Devanampattu)
|
2906003000NRG23141120223590166
|
15/11/2022
|
Chinnappa
|
2906003WL083595
|
Chinnappa
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Chinnappa
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-003-003/494-A
(Devanampattu)
|
2906003000NRG23141120223590172
|
15/11/2022
|
Arumugam
|
2906003WL083595
|
Arumugam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Arumugam
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-003-003/497
(Devanampattu)
|
2906003000NRG23141120223590173
|
15/11/2022
|
Anju
|
2906003WL083595
|
Anju
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Anju
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-003-003/501-A
(Devanampattu)
|
2906003000NRG23141120223590174
|
15/11/2022
|
Parameshwari
|
2906003WL083595
|
Parameshwari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Parameshwari
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-003-003/508-A
(Devanampattu)
|
2906003000NRG23141120223590175
|
15/11/2022
|
Selvi
|
2906003WL083595
|
Selvi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Selvi
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-003-003/522-A
(Devanampattu)
|
2906003000NRG23141120223590179
|
15/11/2022
|
Seenuvasan
|
2906003WL083595
|
Seenuvasan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Seenuvasan
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-003-003/538-A
(Devanampattu)
|
2906003000NRG23141120223590491
|
15/11/2022
|
Pattavedal
|
2906003WL083602
|
Pattavedal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Pattavedal
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-003-003/54-A
(Devanampattu)
|
2906003000NRG23141120223590181
|
15/11/2022
|
Santhi
|
2906003WL083595
|
Santhi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Santhi
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-003-003/545-A
(Devanampattu)
|
2906003000NRG23141120223590184
|
15/11/2022
|
Anjala
|
2906003WL083595
|
Anjala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Anjala
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-003-003/545-A
(Devanampattu)
|
2906003000NRG23141120223581049
|
15/11/2022
|
Manjunathan
|
2906003WL083449
|
Manjunathan
|
00176
|
IDIB000D034
|
1092
|
1092
|
Processed
|
21/11/2022
|
|
015796413
|
|
Manjunathan
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-003-003/668-A
(Devanampattu)
|
2906003000NRG23141120223590190
|
15/11/2022
|
Sangeetha
|
2906003WL083595
|
Sangeetha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sangeetha
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-003-003/673-A
(Devanampattu)
|
2906003000NRG23141120223580891
|
15/11/2022
|
Santhi
|
2906003WL083446
|
Santhi
|
00176
|
IDIB000D034
|
1967
|
1967
|
Processed
|
21/11/2022
|
|
015796413
|
|
Santhi
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-003-003/68-A
(Devanampattu)
|
2906003000NRG23141120223590193
|
15/11/2022
|
Kannagi
|
2906003WL083595
|
Kannagi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kannagi
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-003-003/699-A
(Devanampattu)
|
2906003000NRG23141120223590197
|
15/11/2022
|
Chinnakuzhanthai
|
2906003WL083595
|
Chinnakuzhanthai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Chinnakuzhanthai
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-003-003/710-B
(Devanampattu)
|
2906003000NRG23141120223590501
|
15/11/2022
|
Vellachi
|
2906003WL083602
|
Vellachi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vellachi
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-003-003/767-A
(Devanampattu)
|
2906003000NRG23141120223590203
|
15/11/2022
|
Anitha
|
2906003WL083595
|
Anitha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Anitha
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-003-003/776-A
(Devanampattu)
|
2906003000NRG23141120223590205
|
15/11/2022
|
Gowthami
|
2906003WL083595
|
Gowthami
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Gowthami
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-003-003/800-A
(Devanampattu)
|
2906003000NRG23141120223590206
|
15/11/2022
|
vengateshan
|
2906003WL083595
|
vengateshan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
vengateshan
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-003-003/806-A
(Devanampattu)
|
2906003000NRG23141120223590207
|
15/11/2022
|
ratha
|
2906003WL083595
|
ratha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
ratha
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-003-003/807-A
(Devanampattu)
|
2906003000NRG23141120223590506
|
15/11/2022
|
Mano
|
2906003WL083602
|
Mano
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Mano
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-003-003/824-A
(Devanampattu)
|
2906003000NRG23141120223590509
|
15/11/2022
|
Divya
|
2906003WL083602
|
Divya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Divya
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-003-003/84-A
(Devanampattu)
|
2906003000NRG23141120223590510
|
15/11/2022
|
Elammal
|
2906003WL083602
|
Elammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Elammal
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-003-003/854-A
(Devanampattu)
|
2906003000NRG23141120223580895
|
15/11/2022
|
Kavitha
|
2906003WL083446
|
Kavitha
|
00176
|
IDIB000D034
|
1967
|
1967
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kavitha
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-003-003/869-A
(Devanampattu)
|
2906003000NRG23141120223590209
|
15/11/2022
|
Sundari
|
2906003WL083595
|
Sundari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sundari
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-003-003/881-A
(Devanampattu)
|
2906003000NRG23141120223590512
|
15/11/2022
|
Indumathi
|
2906003WL083602
|
Indumathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Indumathi
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-003-003/886-A
(Devanampattu)
|
2906003000NRG23141120223590210
|
15/11/2022
|
Viktoriya
|
2906003WL083595
|
Viktoriya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Viktoriya
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-003-003/893-A
(Devanampattu)
|
2906003000NRG23141120223590513
|
15/11/2022
|
Ananthi
|
2906003WL083602
|
Ananthi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ananthi
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-003-003/905-A
(Devanampattu)
|
2906003000NRG23141120223590514
|
15/11/2022
|
Sangavathi
|
2906003WL083602
|
Sangavathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sangavathi
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-003-003/921-A
(Devanampattu)
|
2906003000NRG23141120223590211
|
15/11/2022
|
Rajeshwari
|
2906003WL083595
|
Rajeshwari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rajeshwari
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-003-003/937-A
(Devanampattu)
|
2906003000NRG23141120223590516
|
15/11/2022
|
senkani
|
2906003WL083602
|
senkani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
senkani
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-003-003/939-A
(Devanampattu)
|
2906003000NRG23141120223590212
|
15/11/2022
|
Mala
|
2906003WL083595
|
Mala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Mala
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-003-003/952-A
(Devanampattu)
|
2906003000NRG23141120223590213
|
15/11/2022
|
Panjavarnam
|
2906003WL083595
|
Panjavarnam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Panjavarnam
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-003-003/957-A
(Devanampattu)
|
2906003000NRG23141120223590215
|
15/11/2022
|
Ramya
|
2906003WL083595
|
Ramya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ramya
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-003-003/962-A
(Devanampattu)
|
2906003000NRG23141120223590519
|
15/11/2022
|
Parkavi
|
2906003WL083602
|
Parkavi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Parkavi
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-003-004/975-A
(Devanampattu)
|
2906003000NRG23141120223590217
|
15/11/2022
|
Panjavarnam
|
2906003WL083595
|
Panjavarnam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Panjavarnam
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-003-004/979-A
(Devanampattu)
|
2906003000NRG23141120223590218
|
15/11/2022
|
Meenatchi
|
2906003WL083595
|
Meenatchi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Meenatchi
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-003-004/980-A
(Devanampattu)
|
2906003000NRG23141120223590219
|
15/11/2022
|
Pabitha
|
2906003WL083595
|
Pabitha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Pabitha
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-003-004/983-A
(Devanampattu)
|
2906003000NRG23141120223590220
|
15/11/2022
|
Kala
|
2906003WL083595
|
Kala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kala
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-003-004/987-A
(Devanampattu)
|
2906003000NRG23141120223590221
|
15/11/2022
|
Anjali
|
2906003WL083595
|
Anjali
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Anjali
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-003-004/997-A
(Devanampattu)
|
2906003000NRG23141120223590520
|
15/11/2022
|
Bakkiyam
|
2906003WL083602
|
Bakkiyam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Bakkiyam
|
()
|
|
52
|
THURINJAPURAM
|
TN-06-003-003-005/1000-A
(Devanampattu)
|
2906003000NRG23141120223590521
|
15/11/2022
|
Geetha
|
2906003WL083602
|
Geetha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Geetha
|
()
|
|
53
|
THURINJAPURAM
|
TN-06-003-003-005/1001-A
(Devanampattu)
|
2906003000NRG23141120223590522
|
15/11/2022
|
Rajapriya
|
2906003WL083602
|
Rajapriya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rajapriya
|
()
|
|
54
|
THURINJAPURAM
|
TN-06-003-003-005/1002-A
(Devanampattu)
|
2906003000NRG23141120223590523
|
15/11/2022
|
Anjala
|
2906003WL083602
|
Anjala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Anjala
|
()
|
|
55
|
THURINJAPURAM
|
TN-06-003-003-005/1004-A
(Devanampattu)
|
2906003000NRG23141120223590524
|
15/11/2022
|
Sobana
|
2906003WL083602
|
Sobana
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sobana
|
()
|
|
56
|
THURINJAPURAM
|
TN-06-003-003-006/1013-A
(Devanampattu)
|
2906003000NRG23141120223590525
|
15/11/2022
|
Ellammal
|
2906003WL083602
|
Ellammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ellammal
|
()
|
|
57
|
THURINJAPURAM
|
TN-06-003-003-006/1014-A
(Devanampattu)
|
2906003000NRG23141120223590526
|
15/11/2022
|
Silambarasi
|
2906003WL083602
|
Silambarasi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Silambarasi
|
()
|
|
58
|
THURINJAPURAM
|
TN-06-003-003-006/1017-A
(Devanampattu)
|
2906003000NRG23141120223590527
|
15/11/2022
|
Elammal
|
2906003WL083602
|
Elammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Elammal
|
()
|
|
59
|
THURINJAPURAM
|
TN-06-003-003-006/1019-A
(Devanampattu)
|
2906003000NRG23141120223590528
|
15/11/2022
|
Anitha
|
2906003WL083602
|
Anitha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Anitha
|
()
|
|
60
|
THURINJAPURAM
|
TN-06-003-003-006/1032-A
(Devanampattu)
|
2906003000NRG23141120223590529
|
15/11/2022
|
Kalaivani
|
2906003WL083602
|
Kalaivani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kalaivani
|
()
|
|
61
|
THURINJAPURAM
|
TN-06-003-003-006/1033-A
(Devanampattu)
|
2906003000NRG23141120223590530
|
15/11/2022
|
Yogalakshmi
|
2906003WL083602
|
Yogalakshmi
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Yogalakshmi
|
()
|
|
62
|
THURINJAPURAM
|
TN-06-003-003-006/1035-A
(Devanampattu)
|
2906003000NRG23141120223590531
|
15/11/2022
|
Jayanthi
|
2906003WL083602
|
Jayanthi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jayanthi
|
()
|
|
63
|
THURINJAPURAM
|
TN-06-003-003-006/1036-A
(Devanampattu)
|
2906003000NRG23141120223590532
|
15/11/2022
|
Vanaroja
|
2906003WL083602
|
Vanaroja
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vanaroja
|
()
|
|
64
|
THURINJAPURAM
|
TN-06-003-003-006/1050-A
(Devanampattu)
|
2906003000NRG23141120223590533
|
15/11/2022
|
Umaiyabigai
|
2906003WL083602
|
Umaiyabigai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Umaiyabigai
|
()
|
|
65
|
THURINJAPURAM
|
TN-06-003-003-006/1068-B
(Devanampattu)
|
2906003000NRG23141120223590534
|
15/11/2022
|
Rajathi
|
2906003WL083602
|
Rajathi
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rajathi
|
()
|
|
66
|
THURINJAPURAM
|
TN-06-003-003-006/141-A
(Devanampattu)
|
2906003000NRG23141120223590536
|
15/11/2022
|
Poonkodi
|
2906003WL083602
|
Poonkodi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Poonkodi
|
()
|
|
67
|
THURINJAPURAM
|
TN-06-003-003-006/189-A
(Devanampattu)
|
2906003000NRG23141120223590537
|
15/11/2022
|
Sadaiyandi
|
2906003WL083602
|
Sadaiyandi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sadaiyandi
|
()
|
|
68
|
THURINJAPURAM
|
TN-06-003-003-006/707-B
(Devanampattu)
|
2906003000NRG23141120223590538
|
15/11/2022
|
Unnamalai
|
2906003WL083602
|
Unnamalai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Unnamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93303
|
93303
|
|
|
|
|
|
|
|
|
69
|
THURINJAPURAM
|
TN-06-003-003-003/954-A
(Devanampattu)
|
2906003000NRG23141120223590214
|
15/11/2022
|
Geetha
|
2906003WL083595
|
Geetha
|
00415
|
SBIN0010665
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
70
|
THURINJAPURAM
|
TN-06-003-003-006/1070-A
(Devanampattu)
|
2906003000NRG23141120223590535
|
15/11/2022
|
Gowri
|
2906003WL083602
|
Gowri
|
00415
|
SBIN0014622
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95943
|
95943
|
|
|
|
|
|
|
|