|
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-05-020-022-010/1556
()
|
2905020000NRG23061220223356921
|
06/12/2022
|
Paramasivam
|
2905020WL074132
|
Paramasivam
|
00045
|
BARB0ALANGA
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Paramasivam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-016-004-004/294
()
|
2905016000NRG23061220223356791
|
06/12/2022
|
Lakshmi
|
2905016WL074120
|
Lakshmi
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Lakshmi
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-004-004/398
()
|
2905016000NRG23061220223356792
|
06/12/2022
|
Saranya
|
2905016WL074120
|
Saranya
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Saranya
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-015/538-A
()
|
2905020000NRG23061220223357067
|
06/12/2022
|
Dhurga
|
2905020WL074146
|
Dhurga
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Dhurga
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-021/1648
()
|
2905020000NRG23061220223356965
|
06/12/2022
|
Kamalanathan
|
2905020WL074137
|
Kamalanathan
|
00078
|
CNRB0000952
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kamalanathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
6
|
THIRUPATHUR
|
TN-05-016-007-007/89
()
|
2905016000NRG23061220223356804
|
06/12/2022
|
Latha
|
2905016WL074122
|
Latha
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
7
|
THIRUPATHUR
|
TN-05-016-013-013/343
()
|
2905016000NRG23061220223356805
|
06/12/2022
|
Sounthari
|
2905016WL074123
|
Sounthari
|
00078
|
CNRB0016251
|
281
|
281
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sounthari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-003/597
()
|
2905020000NRG23061220223357030
|
06/12/2022
|
Sumathi
|
2905020WL074144
|
Sumathi
|
00176
|
IDIB000M230
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sumathi
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-003/613
()
|
2905020000NRG23061220223357035
|
06/12/2022
|
Nachi
|
2905020WL074144
|
Nachi
|
00176
|
IDIB000M230
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Nachi
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-004/1858
()
|
2905020000NRG23061220223357020
|
06/12/2022
|
Sundhari
|
2905020WL074143
|
Sundhari
|
00176
|
IDIB000M230
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sundhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-003/1885
()
|
2905020000NRG23061220223357047
|
06/12/2022
|
Unnamalai
|
2905020WL074145
|
Unnamalai
|
00176
|
IDIB000P093
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Unnamalai
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-015/1869
()
|
2905020000NRG23061220223357056
|
06/12/2022
|
Pappathi
|
2905020WL074145
|
Pappathi
|
00176
|
IDIB000P093
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Pappathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
13
|
THIRUPATHUR
|
TN-05-016-001-001/1001
()
|
2905016000NRG23061220223356676
|
06/12/2022
|
Vinothini
|
2905016WL074115
|
Vinothini
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vinothini
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-001-001/1097
()
|
2905016000NRG23061220223356677
|
06/12/2022
|
Jayakodi
|
2905016WL074115
|
Jayakodi
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Jayakodi
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-001-001/1110
()
|
2905016000NRG23061220223356678
|
06/12/2022
|
Saravannan
|
2905016WL074115
|
Saravannan
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Saravannan
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-001-001/1240
()
|
2905016000NRG23061220223356679
|
06/12/2022
|
Adhiulakshmi
|
2905016WL074115
|
Adhiulakshmi
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Adhiulakshmi
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-001-001/1242
()
|
2905016000NRG23061220223356681
|
06/12/2022
|
Sujitha
|
2905016WL074115
|
Sujitha
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sujitha
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-001-001/26
()
|
2905016000NRG23061220223356682
|
06/12/2022
|
Kamala
|
2905016WL074115
|
Kamala
|
00176
|
IDIB000T039
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kamala
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-016-001-001/502
()
|
2905016000NRG23061220223356686
|
06/12/2022
|
Jaikumar
|
2905016WL074115
|
Jaikumar
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Jaikumar
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-016-001-001/58
()
|
2905016000NRG23061220223356688
|
06/12/2022
|
Umamageswari
|
2905016WL074115
|
Umamageswari
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Umamageswari
|
()
|
|
21
|
THIRUPATHUR
|
TN-05-016-001-001/833
()
|
2905016000NRG23061220223356692
|
06/12/2022
|
Tamilselvi
|
2905016WL074115
|
Tamilselvi
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Tamilselvi
|
()
|
|
22
|
THIRUPATHUR
|
TN-05-016-001-001/957
()
|
2905016000NRG23061220223356693
|
06/12/2022
|
Renuka Devi
|
2905016WL074115
|
Renuka Devi
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Renuka Devi
|
()
|
|
23
|
THIRUPATHUR
|
TN-05-016-001-001/960
()
|
2905016000NRG23061220223356695
|
06/12/2022
|
Shyamala
|
2905016WL074115
|
Shyamala
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Shyamala
|
()
|
|
24
|
THIRUPATHUR
|
TN-05-016-001-001/960
()
|
2905016000NRG23061220223356694
|
06/12/2022
|
Vanitha
|
2905016WL074115
|
Vanitha
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vanitha
|
()
|
|
25
|
THIRUPATHUR
|
TN-05-016-001-004/1134
()
|
2905016000NRG23061220223356697
|
06/12/2022
|
Latha
|
2905016WL074115
|
Latha
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Latha
|
()
|
|
26
|
THIRUPATHUR
|
TN-05-020-015-003/1024
()
|
2905020000NRG23061220223357044
|
06/12/2022
|
Kanagavalli
|
2905020WL074145
|
Kanagavalli
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kanagavalli
|
()
|
|
27
|
THIRUPATHUR
|
TN-05-020-015-003/1025
()
|
2905020000NRG23061220223356861
|
06/12/2022
|
Mekala
|
2905020WL074127
|
Mekala
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Mekala
|
()
|
|
28
|
THIRUPATHUR
|
TN-05-020-015-003/1862
()
|
2905020000NRG23061220223357045
|
06/12/2022
|
Thiruppathi
|
2905020WL074145
|
Thiruppathi
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Thiruppathi
|
()
|
|
29
|
THIRUPATHUR
|
TN-05-020-015-003/1880
()
|
2905020000NRG23061220223356863
|
06/12/2022
|
Dhanalakshmi
|
2905020WL074127
|
Dhanalakshmi
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Dhanalakshmi
|
()
|
|
30
|
THIRUPATHUR
|
TN-05-020-015-003/1881
()
|
2905020000NRG23061220223357046
|
06/12/2022
|
Sivaranjani
|
2905020WL074145
|
Sivaranjani
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sivaranjani
|
()
|
|
31
|
THIRUPATHUR
|
TN-05-020-015-003/1882
()
|
2905020000NRG23061220223356864
|
06/12/2022
|
kalaiselvi
|
2905020WL074127
|
kalaiselvi
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
kalaiselvi
|
()
|
|
32
|
THIRUPATHUR
|
TN-05-020-015-003/529
()
|
2905020000NRG23061220223357048
|
06/12/2022
|
Kali
|
2905020WL074145
|
Kali
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kali
|
()
|
|
33
|
THIRUPATHUR
|
TN-05-020-015-003/530
()
|
2905020000NRG23061220223357049
|
06/12/2022
|
Ramya
|
2905020WL074145
|
Ramya
|
00176
|
IDIB000T039
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ramya
|
()
|
|
34
|
THIRUPATHUR
|
TN-05-020-015-003/556
()
|
2905020000NRG23061220223357050
|
06/12/2022
|
Nachi
|
2905020WL074145
|
Nachi
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Nachi
|
()
|
|
35
|
THIRUPATHUR
|
TN-05-020-015-003/587
()
|
2905020000NRG23061220223357013
|
06/12/2022
|
Lakshmi
|
2905020WL074143
|
Lakshmi
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Lakshmi
|
()
|
|
36
|
THIRUPATHUR
|
TN-05-020-015-003/591
()
|
2905020000NRG23061220223357014
|
06/12/2022
|
Lakshmi
|
2905020WL074143
|
Lakshmi
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Lakshmi
|
()
|
|
37
|
THIRUPATHUR
|
TN-05-020-015-003/596
()
|
2905020000NRG23061220223357015
|
06/12/2022
|
Natchi
|
2905020WL074143
|
Natchi
|
00176
|
IDIB000T039
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254989
|
|
Natchi
|
()
|
|
38
|
THIRUPATHUR
|
TN-05-020-015-003/599
()
|
2905020000NRG23061220223357031
|
06/12/2022
|
Rani
|
2905020WL074144
|
Rani
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rani
|
()
|
|
39
|
THIRUPATHUR
|
TN-05-020-015-003/602
()
|
2905020000NRG23061220223357032
|
06/12/2022
|
Manimozhli
|
2905020WL074144
|
Manimozhli
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Manimozhli
|
()
|
|
40
|
THIRUPATHUR
|
TN-05-020-015-003/606
()
|
2905020000NRG23061220223357033
|
06/12/2022
|
Kuppummal
|
2905020WL074144
|
Kuppummal
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kuppummal
|
()
|
|
41
|
THIRUPATHUR
|
TN-05-020-015-003/607
()
|
2905020000NRG23061220223357016
|
06/12/2022
|
Manjula
|
2905020WL074143
|
Manjula
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Manjula
|
()
|
|
42
|
THIRUPATHUR
|
TN-05-020-015-003/610
()
|
2905020000NRG23061220223357017
|
06/12/2022
|
Unnamalai
|
2905020WL074143
|
Unnamalai
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Unnamalai
|
()
|
|
43
|
THIRUPATHUR
|
TN-05-020-015-003/611
()
|
2905020000NRG23061220223357018
|
06/12/2022
|
Durkeshweari
|
2905020WL074143
|
Durkeshweari
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Durkeshweari
|
()
|
|
44
|
THIRUPATHUR
|
TN-05-020-015-003/612
()
|
2905020000NRG23061220223357034
|
06/12/2022
|
Sangeetha
|
2905020WL074144
|
Sangeetha
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sangeetha
|
()
|
|
45
|
THIRUPATHUR
|
TN-05-020-015-003/617
()
|
2905020000NRG23061220223357019
|
06/12/2022
|
Ambiga
|
2905020WL074143
|
Ambiga
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ambiga
|
()
|
|
46
|
THIRUPATHUR
|
TN-05-020-015-004/1858
()
|
2905020000NRG23061220223357021
|
06/12/2022
|
Suresh Kumar
|
2905020WL074143
|
Suresh Kumar
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Suresh Kumar
|
()
|
|
47
|
THIRUPATHUR
|
TN-05-020-015-006/840
()
|
2905020000NRG23061220223356866
|
06/12/2022
|
Sindhamani
|
2905020WL074127
|
Sindhamani
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sindhamani
|
()
|
|
48
|
THIRUPATHUR
|
TN-05-020-015-008/1029
()
|
2905020000NRG23061220223357052
|
06/12/2022
|
Vedi
|
2905020WL074145
|
Vedi
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vedi
|
()
|
|
49
|
THIRUPATHUR
|
TN-05-020-015-015/1861
()
|
2905020000NRG23061220223357055
|
06/12/2022
|
Nachi
|
2905020WL074145
|
Nachi
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Nachi
|
()
|
|
50
|
THIRUPATHUR
|
TN-05-020-015-015/528-A
()
|
2905020000NRG23061220223357064
|
06/12/2022
|
MuthuvediI
|
2905020WL074146
|
MuthuvediI
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
MuthuvediI
|
()
|
|
51
|
THIRUPATHUR
|
TN-05-020-015-015/601
()
|
2905020000NRG23061220223357057
|
06/12/2022
|
Chinnamayil
|
2905020WL074145
|
Chinnamayil
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Chinnamayil
|
()
|
|
52
|
THIRUPATHUR
|
TN-05-020-021-008/1844
()
|
2905020000NRG23061220223356955
|
06/12/2022
|
pushpa
|
2905020WL074136
|
pushpa
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
pushpa
|
()
|
|
53
|
THIRUPATHUR
|
TN-05-020-022-002/1445
()
|
2905020000NRG23061220223356926
|
06/12/2022
|
Nachimuthu
|
2905020WL074133
|
Nachimuthu
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Nachimuthu
|
()
|
|
54
|
THIRUPATHUR
|
TN-05-020-022-004/1806
()
|
2905020000NRG23061220223356927
|
06/12/2022
|
lakshmi
|
2905020WL074133
|
lakshmi
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
lakshmi
|
()
|
|
55
|
THIRUPATHUR
|
TN-05-020-022-004/1806
()
|
2905020000NRG23061220223356928
|
06/12/2022
|
PERUMAL
|
2905020WL074133
|
PERUMAL
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
PERUMAL
|
()
|
|
56
|
THIRUPATHUR
|
TN-05-020-022-006/2155
()
|
2905020000NRG23061220223356930
|
06/12/2022
|
Arulnathan
|
2905020WL074133
|
Arulnathan
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Arulnathan
|
()
|
|
57
|
THIRUPATHUR
|
TN-05-020-022-014/435
()
|
2905020000NRG23061220223356932
|
06/12/2022
|
kalaimani
|
2905020WL074133
|
kalaimani
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
kalaimani
|
()
|
|
58
|
THIRUPATHUR
|
TN-05-020-022-016/442-A
()
|
2905020000NRG23061220223356924
|
06/12/2022
|
Eshwari
|
2905020WL074132
|
Eshwari
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Eshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75027
|
75027
|
|
|
|
|
|
|
|
|
59
|
THIRUPATHUR
|
TN-05-016-001-001/1241
()
|
2905016000NRG23061220223356680
|
06/12/2022
|
Roja
|
2905016WL074115
|
Roja
|
00176
|
IDIB000T107
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Roja
|
()
|
|
60
|
THIRUPATHUR
|
TN-05-016-001-001/58
()
|
2905016000NRG23061220223356689
|
06/12/2022
|
Panneerselavam
|
2905016WL074115
|
Panneerselavam
|
00176
|
IDIB000T107
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Panneerselavam
|
()
|
|
61
|
THIRUPATHUR
|
TN-05-016-001-003/1203
()
|
2905016000NRG23061220223356696
|
06/12/2022
|
Archana
|
2905016WL074115
|
Archana
|
00176
|
IDIB000T107
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Archana
|
()
|
|
62
|
THIRUPATHUR
|
TN-05-020-022-014/817
()
|
2905020000NRG23061220223356923
|
06/12/2022
|
Manicam
|
2905020WL074132
|
Manicam
|
00176
|
IDIB000T107
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Manicam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
63
|
THIRUPATHUR
|
TN-05-020-015-006/1886
()
|
2905020000NRG23061220223357051
|
06/12/2022
|
ShanthaSundarai
|
2905020WL074145
|
ShanthaSundarai
|
00176
|
IDIB000V161
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
ShanthaSundarai
|
()
|
|
64
|
THIRUPATHUR
|
TN-05-020-022-006/2155
()
|
2905020000NRG23061220223356931
|
06/12/2022
|
Deepanji
|
2905020WL074133
|
Deepanji
|
00176
|
IDIB000V161
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Deepanji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
65
|
THIRUPATHUR
|
TN-05-016-007-007/186-A
()
|
2905016000NRG23061220223356798
|
06/12/2022
|
Chithra
|
2905016WL074122
|
Chithra
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Chithra
|
()
|
|
66
|
THIRUPATHUR
|
TN-05-016-007-007/381
()
|
2905016000NRG23061220223356800
|
06/12/2022
|
Kalpana
|
2905016WL074122
|
Kalpana
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
67
|
THIRUPATHUR
|
TN-05-016-021-001/688
()
|
2905016000NRG23061220223356858
|
06/12/2022
|
Kalyani
|
2905016WL074126
|
Kalyani
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kalyani
|
()
|
|
68
|
THIRUPATHUR
|
TN-05-016-021-009/768
()
|
2905016000NRG23061220223356859
|
06/12/2022
|
Siranjeevi
|
2905016WL074126
|
Siranjeevi
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Siranjeevi
|
()
|
|
69
|
THIRUPATHUR
|
TN-05-016-030-030/11
()
|
2905016000NRG23061220223356934
|
06/12/2022
|
revathi
|
2905016WL074134
|
revathi
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
revathi
|
()
|
|
70
|
THIRUPATHUR
|
TN-05-016-030-030/339
()
|
2905016000NRG23061220223356938
|
06/12/2022
|
Prinadharani Santhosh
|
2905016WL074134
|
Prinadharani Santhosh
|
00468
|
UBIN0544965
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254989
|
|
Prinadharani Santhosh
|
()
|
|
71
|
THIRUPATHUR
|
TN-05-016-030-030/339
()
|
2905016000NRG23061220223356937
|
06/12/2022
|
SANTHOSH KUMAR
|
2905016WL074134
|
SANTHOSH KUMAR
|
00468
|
UBIN0544965
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254989
|
|
SANTHOSH KUMAR
|
()
|
|
72
|
THIRUPATHUR
|
TN-05-016-030-030/64
()
|
2905016000NRG23061220223356940
|
06/12/2022
|
Kamala
|
2905016WL074134
|
Kamala
|
00468
|
UBIN0544965
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
73
|
THIRUPATHUR
|
TN-05-016-013-013/396
()
|
2905016000NRG23061220223356806
|
06/12/2022
|
Malathi
|
2905016WL074123
|
Malathi
|
00468
|
UBIN0827886
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114086
|
114086
|
|
|
|
|
|
|
|