|
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
|
THALAINAYAR
|
TN-14-005-024-001/2046
(VEELAPALLAM)
|
2914005000NRG23310520220286851
|
31/05/2022
|
Panneerselvam
|
2914005WL004653
|
Panneerselvam
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Panneerselvam
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-024-001/2305
(VEELAPALLAM)
|
2914005000NRG23310520220286853
|
31/05/2022
|
Manjula
|
2914005WL004653
|
Manjula
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manjula
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-024-001/2326
(VEELAPALLAM)
|
2914005000NRG23310520220286854
|
31/05/2022
|
Natarajan
|
2914005WL004653
|
Natarajan
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Natarajan
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-024-001/2329
(VEELAPALLAM)
|
2914005000NRG23310520220286855
|
31/05/2022
|
Sivagami
|
2914005WL004653
|
Sivagami
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sivagami
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-024-001/2365
(VEELAPALLAM)
|
2914005000NRG23310520220286856
|
31/05/2022
|
Rajakumari
|
2914005WL004653
|
Rajakumari
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajakumari
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-024-001/2377
(VEELAPALLAM)
|
2914005000NRG23310520220286857
|
31/05/2022
|
Saileela
|
2914005WL004653
|
Saileela
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saileela
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-024-001/2439
(VEELAPALLAM)
|
2914005000NRG23310520220286858
|
31/05/2022
|
Sarathammal
|
2914005WL004653
|
Sarathammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sarathammal
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-024-001/2490
(VEELAPALLAM)
|
2914005000NRG23310520220286859
|
31/05/2022
|
Devagi
|
2914005WL004653
|
Devagi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Devagi
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-024-001/2629
(VEELAPALLAM)
|
2914005000NRG23310520220286860
|
31/05/2022
|
Amirthavalli
|
2914005WL004653
|
Amirthavalli
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Amirthavalli
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-024-001/2631
(VEELAPALLAM)
|
2914005000NRG23310520220286861
|
31/05/2022
|
Thanalakshmi
|
2914005WL004653
|
Thanalakshmi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thanalakshmi
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-024-002/1130
(VEELAPALLAM)
|
2914005000NRG23310520220286862
|
31/05/2022
|
Ambikavathi
|
2914005WL004653
|
Ambikavathi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ambikavathi
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-024-002/1997
(VEELAPALLAM)
|
2914005000NRG23310520220286866
|
31/05/2022
|
Seetha
|
2914005WL004653
|
Seetha
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Seetha
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-024-002/2035
(VEELAPALLAM)
|
2914005000NRG23310520220286869
|
31/05/2022
|
Rajamanikkam
|
2914005WL004653
|
Rajamanikkam
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajamanikkam
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-024-002/2158
(VEELAPALLAM)
|
2914005000NRG23310520220286883
|
31/05/2022
|
Malar
|
2914005WL004653
|
Malar
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Malar
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-024-002/2170
(VEELAPALLAM)
|
2914005000NRG23310520220286885
|
31/05/2022
|
kannaki
|
2914005WL004653
|
kannaki
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
kannaki
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-024-002/2243
(VEELAPALLAM)
|
2914005000NRG23310520220286887
|
31/05/2022
|
NEELAMBAL
|
2914005WL004653
|
NEELAMBAL
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
NEELAMBAL
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-024-002/2283
(VEELAPALLAM)
|
2914005000NRG23310520220286889
|
31/05/2022
|
Manjula
|
2914005WL004653
|
Manjula
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manjula
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-024-002/2293
(VEELAPALLAM)
|
2914005000NRG23310520220286890
|
31/05/2022
|
Yogavalli
|
2914005WL004653
|
Yogavalli
|
00176
|
IDIB000K100
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872636
|
|
Yogavalli
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-024-002/2309
(VEELAPALLAM)
|
2914005000NRG23310520220286891
|
31/05/2022
|
Malathi
|
2914005WL004653
|
Malathi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Malathi
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-024-002/2423
(VEELAPALLAM)
|
2914005000NRG23310520220286892
|
31/05/2022
|
Bama
|
2914005WL004653
|
Bama
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bama
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-024-002/2441
(VEELAPALLAM)
|
2914005000NRG23310520220286893
|
31/05/2022
|
Sundravalli
|
2914005WL004653
|
Sundravalli
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sundravalli
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-024-002/2448
(VEELAPALLAM)
|
2914005000NRG23310520220286894
|
31/05/2022
|
Kalaivani
|
2914005WL004653
|
Kalaivani
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalaivani
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-024-002/2460
(VEELAPALLAM)
|
2914005000NRG23310520220286895
|
31/05/2022
|
Anitha
|
2914005WL004653
|
Anitha
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anitha
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-024-002/2461
(VEELAPALLAM)
|
2914005000NRG23310520220286896
|
31/05/2022
|
Jamuna
|
2914005WL004653
|
Jamuna
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jamuna
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-024-002/2473
(VEELAPALLAM)
|
2914005000NRG23310520220286897
|
31/05/2022
|
Thamizhisai
|
2914005WL004653
|
Thamizhisai
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thamizhisai
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-024-002/2503
(VEELAPALLAM)
|
2914005000NRG23310520220286898
|
31/05/2022
|
Tamilarasi
|
2914005WL004653
|
Tamilarasi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Tamilarasi
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-024-002/2534
(VEELAPALLAM)
|
2914005000NRG23310520220286899
|
31/05/2022
|
Vijaya
|
2914005WL004653
|
Vijaya
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vijaya
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-024-002/2535
(VEELAPALLAM)
|
2914005000NRG23310520220286900
|
31/05/2022
|
RETHINAMUTHU
|
2914005WL004653
|
RETHINAMUTHU
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
RETHINAMUTHU
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-024-002/2546
(VEELAPALLAM)
|
2914005000NRG23310520220286901
|
31/05/2022
|
Jayachithra
|
2914005WL004653
|
Jayachithra
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayachithra
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-024-002/2549
(VEELAPALLAM)
|
2914005000NRG23310520220286902
|
31/05/2022
|
Thenmozhi
|
2914005WL004653
|
Thenmozhi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thenmozhi
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-024-002/2557
(VEELAPALLAM)
|
2914005000NRG23310520220286903
|
31/05/2022
|
Yuvarani
|
2914005WL004653
|
Yuvarani
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Yuvarani
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-024-002/2569
(VEELAPALLAM)
|
2914005000NRG23310520220286904
|
31/05/2022
|
Selvarasu
|
2914005WL004653
|
Selvarasu
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvarasu
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-024-002/2595
(VEELAPALLAM)
|
2914005000NRG23310520220286905
|
31/05/2022
|
Nagalakshmi
|
2914005WL004653
|
Nagalakshmi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nagalakshmi
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-024-002/2636
(VEELAPALLAM)
|
2914005000NRG23310520220286906
|
31/05/2022
|
sagunthala
|
2914005WL004653
|
sagunthala
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
sagunthala
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-024-002/2699
(VEELAPALLAM)
|
2914005000NRG23310520220286907
|
31/05/2022
|
KAMALI
|
2914005WL004653
|
KAMALI
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
KAMALI
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-024-002/922
(VEELAPALLAM)
|
2914005000NRG23310520220286910
|
31/05/2022
|
Vembarasi
|
2914005WL004653
|
Vembarasi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vembarasi
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-024-024/1040-A
(VEELAPALLAM)
|
2914005000NRG23310520220286915
|
31/05/2022
|
Punitha
|
2914005WL004653
|
Punitha
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Punitha
|
()
|
|
38
|
THALAINAYAR
|
TN-14-005-024-024/1041-A
(VEELAPALLAM)
|
2914005000NRG23310520220286916
|
31/05/2022
|
Vinayagamoorthi
|
2914005WL004653
|
Vinayagamoorthi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vinayagamoorthi
|
()
|
|
39
|
THALAINAYAR
|
TN-14-005-024-024/1136-A
(VEELAPALLAM)
|
2914005000NRG23310520220286927
|
31/05/2022
|
Muthulingam
|
2914005WL004653
|
Muthulingam
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthulingam
|
()
|
|
40
|
THALAINAYAR
|
TN-14-005-024-024/1228-A
(VEELAPALLAM)
|
2914005000NRG23310520220286929
|
31/05/2022
|
arumugam
|
2914005WL004653
|
arumugam
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
arumugam
|
()
|
|
41
|
THALAINAYAR
|
TN-14-005-024-024/1399-A
(VEELAPALLAM)
|
2914005000NRG23310520220286932
|
31/05/2022
|
Thilagavathi
|
2914005WL004653
|
Thilagavathi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thilagavathi
|
()
|
|
42
|
THALAINAYAR
|
TN-14-005-024-024/1533-A
(VEELAPALLAM)
|
2914005000NRG23310520220286935
|
31/05/2022
|
Maheswari
|
2914005WL004653
|
Maheswari
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Maheswari
|
()
|
|
43
|
THALAINAYAR
|
TN-14-005-024-024/1539-A
(VEELAPALLAM)
|
2914005000NRG23310520220286936
|
31/05/2022
|
Mahalingam
|
2914005WL004653
|
Mahalingam
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mahalingam
|
()
|
|
44
|
THALAINAYAR
|
TN-14-005-024-024/1562-A
(VEELAPALLAM)
|
2914005000NRG23310520220286937
|
31/05/2022
|
MARIMUTHU
|
2914005WL004653
|
MARIMUTHU
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
MARIMUTHU
|
()
|
|
45
|
THALAINAYAR
|
TN-14-005-024-024/159-B
(VEELAPALLAM)
|
2914005000NRG23310520220286938
|
31/05/2022
|
Kalarani
|
2914005WL004653
|
Kalarani
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalarani
|
()
|
|
46
|
THALAINAYAR
|
TN-14-005-024-024/1807
(VEELAPALLAM)
|
2914005000NRG23310520220286949
|
31/05/2022
|
Maheswari
|
2914005WL004653
|
Maheswari
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Maheswari
|
()
|
|
47
|
THALAINAYAR
|
TN-14-005-024-024/1836
(VEELAPALLAM)
|
2914005000NRG23310520220286950
|
31/05/2022
|
Anandi
|
2914005WL004653
|
Anandi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anandi
|
()
|
|
48
|
THALAINAYAR
|
TN-14-005-024-024/1837
(VEELAPALLAM)
|
2914005000NRG23310520220286952
|
31/05/2022
|
Rethinammal
|
2914005WL004653
|
Rethinammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rethinammal
|
()
|
|
49
|
THALAINAYAR
|
TN-14-005-024-024/1910
(VEELAPALLAM)
|
2914005000NRG23310520220286957
|
31/05/2022
|
Ambika.S
|
2914005WL004653
|
Ambika.S
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ambika.S
|
()
|
|
50
|
THALAINAYAR
|
TN-14-005-024-024/1955
(VEELAPALLAM)
|
2914005000NRG23310520220286961
|
31/05/2022
|
BANUMATHI.S
|
2914005WL004653
|
BANUMATHI.S
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
BANUMATHI.S
|
()
|
|
51
|
THALAINAYAR
|
TN-14-005-024-024/199
(VEELAPALLAM)
|
2914005000NRG23310520220286963
|
31/05/2022
|
Sakunthala
|
2914005WL004653
|
Sakunthala
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sakunthala
|
()
|
|
52
|
THALAINAYAR
|
TN-14-005-024-024/232-A
(VEELAPALLAM)
|
2914005000NRG23310520220286968
|
31/05/2022
|
Kesavan
|
2914005WL004653
|
Kesavan
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kesavan
|
()
|
|
53
|
THALAINAYAR
|
TN-14-005-024-024/244-A
(VEELAPALLAM)
|
2914005000NRG23310520220286970
|
31/05/2022
|
SUNDARAMBAL
|
2914005WL004653
|
SUNDARAMBAL
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUNDARAMBAL
|
()
|
|
54
|
THALAINAYAR
|
TN-14-005-024-024/248-A
(VEELAPALLAM)
|
2914005000NRG23310520220286971
|
31/05/2022
|
Balasubramaniam
|
2914005WL004653
|
Balasubramaniam
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Balasubramaniam
|
()
|
|
55
|
THALAINAYAR
|
TN-14-005-024-024/264-B
(VEELAPALLAM)
|
2914005000NRG23310520220286976
|
31/05/2022
|
Indhirani
|
2914005WL004653
|
Indhirani
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Indhirani
|
()
|
|
56
|
THALAINAYAR
|
TN-14-005-024-024/292-B
(VEELAPALLAM)
|
2914005000NRG23310520220286981
|
31/05/2022
|
Malarkodi
|
2914005WL004653
|
Malarkodi
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
Malarkodi
|
()
|
|
57
|
THALAINAYAR
|
TN-14-005-024-024/347
(VEELAPALLAM)
|
2914005000NRG23310520220286988
|
31/05/2022
|
Sivajothi
|
2914005WL004653
|
Sivajothi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sivajothi
|
()
|
|
58
|
THALAINAYAR
|
TN-14-005-024-024/399-C
(VEELAPALLAM)
|
2914005000NRG23310520220286997
|
31/05/2022
|
Vethambal.K
|
2914005WL004653
|
Vethambal.K
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vethambal.K
|
()
|
|
59
|
THALAINAYAR
|
TN-14-005-024-024/421-A
(VEELAPALLAM)
|
2914005000NRG23310520220287002
|
31/05/2022
|
Selvarasu
|
2914005WL004653
|
Selvarasu
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvarasu
|
()
|
|
60
|
THALAINAYAR
|
TN-14-005-024-024/44-A
(VEELAPALLAM)
|
2914005000NRG23310520220287004
|
31/05/2022
|
Karunanithi
|
2914005WL004653
|
Karunanithi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Karunanithi
|
()
|
|
61
|
THALAINAYAR
|
TN-14-005-024-024/603-A
(VEELAPALLAM)
|
2914005000NRG23310520220287015
|
31/05/2022
|
Rasakumari
|
2914005WL004653
|
Rasakumari
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rasakumari
|
()
|
|
62
|
THALAINAYAR
|
TN-14-005-024-024/718-A
(VEELAPALLAM)
|
2914005000NRG23310520220287030
|
31/05/2022
|
Muthammal
|
2914005WL004653
|
Muthammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthammal
|
()
|
|
63
|
THALAINAYAR
|
TN-14-005-024-024/790-A
(VEELAPALLAM)
|
2914005000NRG23310520220287033
|
31/05/2022
|
Rajendran
|
2914005WL004653
|
Rajendran
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajendran
|
()
|
|
64
|
THALAINAYAR
|
TN-14-005-024-024/813-A
(VEELAPALLAM)
|
2914005000NRG23310520220287039
|
31/05/2022
|
Raja
|
2914005WL004653
|
Raja
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Raja
|
()
|
|
65
|
THALAINAYAR
|
TN-14-005-024-024/885-A
(VEELAPALLAM)
|
2914005000NRG23310520220287049
|
31/05/2022
|
Pakkirisamy
|
2914005WL004653
|
Pakkirisamy
|
00176
|
IDIB000K100
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pakkirisamy
|
()
|
|
66
|
THALAINAYAR
|
TN-14-005-024-024/892-A
(VEELAPALLAM)
|
2914005000NRG23310520220287051
|
31/05/2022
|
Mahendran
|
2914005WL004653
|
Mahendran
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mahendran
|
()
|
|
67
|
THALAINAYAR
|
TN-14-005-024-024/989-A
(VEELAPALLAM)
|
2914005000NRG23310520220287058
|
31/05/2022
|
Manimegalai
|
2914005WL004653
|
Manimegalai
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manimegalai
|
()
|
|
68
|
THALAINAYAR
|
TN-14-005-024-024/992-A
(VEELAPALLAM)
|
2914005000NRG23310520220287059
|
31/05/2022
|
Anjalai
|
2914005WL004653
|
Anjalai
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anjalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66880
|
66880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66880
|
66880
|
|
|
|
|
|
|
|