|
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
|
THOGAMALAI
|
TN-17-008-016-016/1091
(R.T.MALAI)
|
2917008000NRG23100520220098655
|
10/05/2022
|
MUTHULAKSHMI
|
2917008WL002868
|
MUTHULAKSHMI
|
00048
|
BKID0008318
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHULAKSHMI
|
()
|
|
2
|
THOGAMALAI
|
TN-17-008-016-016/1404
(R.T.MALAI)
|
2917008000NRG23100520220098658
|
10/05/2022
|
Sumathi
|
2917008WL002868
|
Sumathi
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sumathi
|
()
|
|
3
|
THOGAMALAI
|
TN-17-008-016-016/1457
(R.T.MALAI)
|
2917008000NRG23100520220098659
|
10/05/2022
|
Mathavi
|
2917008WL002868
|
Mathavi
|
00048
|
BKID0008318
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mathavi
|
()
|
|
4
|
THOGAMALAI
|
TN-17-008-016-016/1465
(R.T.MALAI)
|
2917008000NRG23100520220098660
|
10/05/2022
|
Nelamegam
|
2917008WL002868
|
Nelamegam
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nelamegam
|
()
|
|
5
|
THOGAMALAI
|
TN-17-008-016-016/1543
(R.T.MALAI)
|
2917008000NRG23100520220098662
|
10/05/2022
|
Bhavatharani
|
2917008WL002868
|
Bhavatharani
|
00048
|
BKID0008318
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bhavatharani
|
()
|
|
6
|
THOGAMALAI
|
TN-17-008-016-016/162
(R.T.MALAI)
|
2917008000NRG23100520220098664
|
10/05/2022
|
Andiyappan
|
2917008WL002868
|
Andiyappan
|
00048
|
BKID0008318
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388859
|
|
Andiyappan
|
()
|
|
7
|
THOGAMALAI
|
TN-17-008-016-016/33
(R.T.MALAI)
|
2917008000NRG23100520220098671
|
10/05/2022
|
MARIYAPILLAI
|
2917008WL002868
|
MARIYAPILLAI
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
MARIYAPILLAI
|
()
|
|
8
|
THOGAMALAI
|
TN-17-008-016-016/688
(R.T.MALAI)
|
2917008000NRG23100520220098677
|
10/05/2022
|
Muthukannu
|
2917008WL002868
|
Muthukannu
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthukannu
|
()
|
|
9
|
THOGAMALAI
|
TN-17-008-016-016/915
(R.T.MALAI)
|
2917008000NRG23100520220098682
|
10/05/2022
|
Mala
|
2917008WL002868
|
Mala
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mala
|
()
|
|
10
|
THOGAMALAI
|
TN-17-008-020-011/2049
(VADASERI)
|
2917008000NRG23100520220098685
|
10/05/2022
|
Rajeshwari
|
2917008WL002869
|
Rajeshwari
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajeshwari
|
()
|
|
11
|
THOGAMALAI
|
TN-17-008-020-011/2052
(VADASERI)
|
2917008000NRG23100520220098686
|
10/05/2022
|
Suganya
|
2917008WL002869
|
Suganya
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suganya
|
()
|
|
12
|
THOGAMALAI
|
TN-17-008-020-011/2072
(VADASERI)
|
2917008000NRG23100520220098687
|
10/05/2022
|
Chithira
|
2917008WL002869
|
Chithira
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chithira
|
()
|
|
13
|
THOGAMALAI
|
TN-17-008-020-011/2114
(VADASERI)
|
2917008000NRG23100520220098688
|
10/05/2022
|
Suganya
|
2917008WL002869
|
Suganya
|
00048
|
BKID0008318
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suganya
|
()
|
|
14
|
THOGAMALAI
|
TN-17-008-020-011/2227
(VADASERI)
|
2917008000NRG23100520220098689
|
10/05/2022
|
S. Ramya
|
2917008WL002869
|
S. Ramya
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
014388859
|
|
S. Ramya
|
()
|
|
15
|
THOGAMALAI
|
TN-17-008-020-020/1146
(VADASERI)
|
2917008000NRG23100520220098691
|
10/05/2022
|
Nallammal
|
2917008WL002869
|
Nallammal
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nallammal
|
()
|
|
16
|
THOGAMALAI
|
TN-17-008-020-020/345
(VADASERI)
|
2917008000NRG23100520220098702
|
10/05/2022
|
Rajalakshmi
|
2917008WL002869
|
Rajalakshmi
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajalakshmi
|
()
|
|
17
|
THOGAMALAI
|
TN-17-008-020-020/390
(VADASERI)
|
2917008000NRG23100520220098703
|
10/05/2022
|
Eshwari
|
2917008WL002869
|
Eshwari
|
00048
|
BKID0008318
|
928
|
928
|
Processed
|
16/05/2022
|
|
014388859
|
|
Eshwari
|
()
|
|
18
|
THOGAMALAI
|
TN-17-008-020-020/969
(VADASERI)
|
2917008000NRG23100520220098705
|
10/05/2022
|
MUTHULAKSHMI
|
2917008WL002869
|
MUTHULAKSHMI
|
00048
|
BKID0008318
|
232
|
232
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHULAKSHMI
|
()
|
|
19
|
THOGAMALAI
|
TN-17-008-020-026/1911
(VADASERI)
|
2917008000NRG23100520220098706
|
10/05/2022
|
Muthulakshmi
|
2917008WL002869
|
Muthulakshmi
|
00048
|
BKID0008318
|
464
|
464
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthulakshmi
|
()
|
|
20
|
THOGAMALAI
|
TN-17-008-020-026/1928
(VADASERI)
|
2917008000NRG23100520220098707
|
10/05/2022
|
Mallika
|
2917008WL002869
|
Mallika
|
00048
|
BKID0008318
|
928
|
928
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mallika
|
()
|
|
21
|
THOGAMALAI
|
TN-17-008-020-026/2228
(VADASERI)
|
2917008000NRG23100520220098709
|
10/05/2022
|
V. Rani
|
2917008WL002869
|
V. Rani
|
00048
|
BKID0008318
|
464
|
464
|
Processed
|
16/05/2022
|
|
014388859
|
|
V. Rani
|
()
|
|
22
|
THOGAMALAI
|
TN-17-008-020-028/2077
(VADASERI)
|
2917008000NRG23100520220098710
|
10/05/2022
|
Lakshmi
|
2917008WL002869
|
Lakshmi
|
00048
|
BKID0008318
|
696
|
696
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22884
|
22884
|
|
|
|
|
|
|
|
|
23
|
THOGAMALAI
|
TN-17-008-016-016/408
(R.T.MALAI)
|
2917008000NRG23100520220098674
|
10/05/2022
|
MANI
|
2917008WL002868
|
MANI
|
00078
|
CNRB0004522
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
24
|
THOGAMALAI
|
TN-17-008-004-004/1014
(GUDALUR)
|
2917008000NRG23100520220098714
|
10/05/2022
|
CHINNAPAN
|
2917008WL002870
|
CHINNAPAN
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHINNAPAN
|
()
|
|
25
|
THOGAMALAI
|
TN-17-008-004-004/1022
(GUDALUR)
|
2917008000NRG23100520220098715
|
10/05/2022
|
VEERAMANI
|
2917008WL002870
|
VEERAMANI
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
VEERAMANI
|
()
|
|
26
|
THOGAMALAI
|
TN-17-008-004-004/1073
(GUDALUR)
|
2917008000NRG23100520220098719
|
10/05/2022
|
AMULMERRY
|
2917008WL002870
|
AMULMERRY
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMULMERRY
|
()
|
|
27
|
THOGAMALAI
|
TN-17-008-004-004/1163
(GUDALUR)
|
2917008000NRG23100520220098723
|
10/05/2022
|
KARUPAYEE
|
2917008WL002870
|
KARUPAYEE
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
KARUPAYEE
|
()
|
|
28
|
THOGAMALAI
|
TN-17-008-004-004/1324
(GUDALUR)
|
2917008000NRG23100520220098727
|
10/05/2022
|
Valarmathi
|
2917008WL002870
|
Valarmathi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Valarmathi
|
()
|
|
29
|
THOGAMALAI
|
TN-17-008-004-004/272
(GUDALUR)
|
2917008000NRG23100520220098729
|
10/05/2022
|
AMARAVATHI
|
2917008WL002870
|
AMARAVATHI
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMARAVATHI
|
()
|
|
30
|
THOGAMALAI
|
TN-17-008-004-004/295
(GUDALUR)
|
2917008000NRG23100520220098732
|
10/05/2022
|
VASANTHA
|
2917008WL002870
|
VASANTHA
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
VASANTHA
|
()
|
|
31
|
THOGAMALAI
|
TN-17-008-004-004/297
(GUDALUR)
|
2917008000NRG23100520220098733
|
10/05/2022
|
MANI
|
2917008WL002870
|
MANI
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
MANI
|
()
|
|
32
|
THOGAMALAI
|
TN-17-008-004-004/314
(GUDALUR)
|
2917008000NRG23100520220098735
|
10/05/2022
|
Priyanka
|
2917008WL002870
|
Priyanka
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Priyanka
|
()
|
|
33
|
THOGAMALAI
|
TN-17-008-004-004/315
(GUDALUR)
|
2917008000NRG23100520220098736
|
10/05/2022
|
Santhi
|
2917008WL002870
|
Santhi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Santhi
|
()
|
|
34
|
THOGAMALAI
|
TN-17-008-004-004/543
(GUDALUR)
|
2917008000NRG23100520220098737
|
10/05/2022
|
AROKIYAMERRY
|
2917008WL002870
|
AROKIYAMERRY
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
AROKIYAMERRY
|
()
|
|
35
|
THOGAMALAI
|
TN-17-008-004-004/560
(GUDALUR)
|
2917008000NRG23100520220098739
|
10/05/2022
|
SAVARIMUTHU
|
2917008WL002870
|
SAVARIMUTHU
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAVARIMUTHU
|
()
|
|
36
|
THOGAMALAI
|
TN-17-008-004-004/576
(GUDALUR)
|
2917008000NRG23100520220098740
|
10/05/2022
|
LAKSHMI
|
2917008WL002870
|
LAKSHMI
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
LAKSHMI
|
()
|
|
37
|
THOGAMALAI
|
TN-17-008-004-004/623
(GUDALUR)
|
2917008000NRG23100520220098745
|
10/05/2022
|
Albert
|
2917008WL002870
|
Albert
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Albert
|
()
|
|
38
|
THOGAMALAI
|
TN-17-008-004-004/67
(GUDALUR)
|
2917008000NRG23100520220098748
|
10/05/2022
|
vijaya
|
2917008WL002870
|
vijaya
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
vijaya
|
()
|
|
39
|
THOGAMALAI
|
TN-17-008-004-006/1561
(GUDALUR)
|
2917008000NRG23100520220098764
|
10/05/2022
|
Anthoniyammal
|
2917008WL002870
|
Anthoniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anthoniyammal
|
()
|
|
40
|
THOGAMALAI
|
TN-17-008-004-006/1909
(GUDALUR)
|
2917008000NRG23100520220098765
|
10/05/2022
|
Thangaraj
|
2917008WL002870
|
Thangaraj
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thangaraj
|
()
|
|
41
|
THOGAMALAI
|
TN-17-008-004-006/2177
(GUDALUR)
|
2917008000NRG23100520220098766
|
10/05/2022
|
Boomathi
|
2917008WL002870
|
Boomathi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Boomathi
|
()
|
|
42
|
THOGAMALAI
|
TN-17-008-004-018/2197
(GUDALUR)
|
2917008000NRG23100520220098769
|
10/05/2022
|
Saraswathi
|
2917008WL002870
|
Saraswathi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saraswathi
|
()
|
|
43
|
THOGAMALAI
|
TN-17-008-004-021/1080
(GUDALUR)
|
2917008000NRG23100520220098770
|
10/05/2022
|
Renukadevi
|
2917008WL002870
|
Renukadevi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Renukadevi
|
()
|
|
44
|
THOGAMALAI
|
TN-17-008-004-034/1185
(GUDALUR)
|
2917008000NRG23100520220098771
|
10/05/2022
|
Pichamuthu
|
2917008WL002870
|
Pichamuthu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pichamuthu
|
()
|
|
45
|
THOGAMALAI
|
TN-17-008-004-037/1067
(GUDALUR)
|
2917008000NRG23100520220098772
|
10/05/2022
|
CHINAPONU
|
2917008WL002870
|
CHINAPONU
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHINAPONU
|
()
|
|
46
|
THOGAMALAI
|
TN-17-008-004-037/1306
(GUDALUR)
|
2917008000NRG23100520220098773
|
10/05/2022
|
Anjalai
|
2917008WL002870
|
Anjalai
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anjalai
|
()
|
|
47
|
THOGAMALAI
|
TN-17-008-004-037/2034
(GUDALUR)
|
2917008000NRG23100520220098785
|
10/05/2022
|
Renuka
|
2917008WL002870
|
Renuka
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388859
|
|
Renuka
|
()
|
|
48
|
THOGAMALAI
|
TN-17-008-004-037/2110
(GUDALUR)
|
2917008000NRG23100520220098786
|
10/05/2022
|
Rasu
|
2917008WL002870
|
Rasu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rasu
|
()
|
|
49
|
THOGAMALAI
|
TN-17-008-004-037/2144
(GUDALUR)
|
2917008000NRG23100520220098787
|
10/05/2022
|
Mallika
|
2917008WL002870
|
Mallika
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mallika
|
()
|
|
50
|
THOGAMALAI
|
TN-17-008-004-037/2150
(GUDALUR)
|
2917008000NRG23100520220098788
|
10/05/2022
|
Thangamani
|
2917008WL002870
|
Thangamani
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thangamani
|
()
|
|
51
|
THOGAMALAI
|
TN-17-008-004-037/2181
(GUDALUR)
|
2917008000NRG23100520220098789
|
10/05/2022
|
Lakshmi
|
2917008WL002870
|
Lakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
52
|
THOGAMALAI
|
TN-17-008-012-002/1092
(PORUNTHALUR)
|
2917008000NRG23100520220098616
|
10/05/2022
|
Kannammal
|
2917008WL002867
|
Kannammal
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kannammal
|
()
|
|
53
|
THOGAMALAI
|
TN-17-008-012-002/1121
(PORUNTHALUR)
|
2917008000NRG23100520220098617
|
10/05/2022
|
Meenachi
|
2917008WL002867
|
Meenachi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
Meenachi
|
()
|
|
54
|
THOGAMALAI
|
TN-17-008-012-002/1179
(PORUNTHALUR)
|
2917008000NRG23100520220098618
|
10/05/2022
|
Banumathi
|
2917008WL002867
|
Banumathi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
Banumathi
|
()
|
|
55
|
THOGAMALAI
|
TN-17-008-012-007/1074
(PORUNTHALUR)
|
2917008000NRG23100520220098620
|
10/05/2022
|
Masi
|
2917008WL002867
|
Masi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388859
|
|
Masi
|
()
|
|
56
|
THOGAMALAI
|
TN-17-008-012-007/1088
(PORUNTHALUR)
|
2917008000NRG23100520220098621
|
10/05/2022
|
Selvarani
|
2917008WL002867
|
Selvarani
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvarani
|
()
|
|
57
|
THOGAMALAI
|
TN-17-008-012-007/1178
(PORUNTHALUR)
|
2917008000NRG23100520220098622
|
10/05/2022
|
Nanthini
|
2917008WL002867
|
Nanthini
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nanthini
|
()
|
|
58
|
THOGAMALAI
|
TN-17-008-012-007/1203
(PORUNTHALUR)
|
2917008000NRG23100520220098623
|
10/05/2022
|
Dhanalakshmi
|
2917008WL002867
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dhanalakshmi
|
()
|
|
59
|
THOGAMALAI
|
TN-17-008-012-007/1937
(PORUNTHALUR)
|
2917008000NRG23100520220098624
|
10/05/2022
|
Thenmozhli
|
2917008WL002867
|
Thenmozhli
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thenmozhli
|
()
|
|
60
|
THOGAMALAI
|
TN-17-008-012-012/1093
(PORUNTHALUR)
|
2917008000NRG23100520220098627
|
10/05/2022
|
Cauveryammal
|
2917008WL002867
|
Cauveryammal
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
Cauveryammal
|
()
|
|
61
|
THOGAMALAI
|
TN-17-008-012-012/134
(PORUNTHALUR)
|
2917008000NRG23100520220098628
|
10/05/2022
|
Azhagammal
|
2917008WL002867
|
Azhagammal
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388859
|
|
Azhagammal
|
()
|
|
62
|
THOGAMALAI
|
TN-17-008-012-012/184
(PORUNTHALUR)
|
2917008000NRG23100520220098633
|
10/05/2022
|
RENGAN
|
2917008WL002867
|
RENGAN
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388859
|
|
RENGAN
|
()
|
|
63
|
THOGAMALAI
|
TN-17-008-012-012/622
(PORUNTHALUR)
|
2917008000NRG23100520220098647
|
10/05/2022
|
Prema
|
2917008WL002867
|
Prema
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
Prema
|
()
|
|
64
|
THOGAMALAI
|
TN-17-008-012-020/1062
(PORUNTHALUR)
|
2917008000NRG23100520220098653
|
10/05/2022
|
Eswari
|
2917008WL002867
|
Eswari
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388859
|
|
Eswari
|
()
|
|
65
|
THOGAMALAI
|
TN-17-008-016-016/1501
(R.T.MALAI)
|
2917008000NRG23100520220098661
|
10/05/2022
|
Mahalakshmi
|
2917008WL002868
|
Mahalakshmi
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49314
|
49314
|
|
|
|
|
|
|
|
|
66
|
THOGAMALAI
|
TN-17-008-016-016/29
(R.T.MALAI)
|
2917008000NRG23100520220098669
|
10/05/2022
|
MUTHULAKSHMI
|
2917008WL002868
|
MUTHULAKSHMI
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHULAKSHMI
|
()
|
|
67
|
THOGAMALAI
|
TN-17-008-020-020/325
(VADASERI)
|
2917008000NRG23100520220098700
|
10/05/2022
|
KALPANA
|
2917008WL002869
|
KALPANA
|
00177
|
IOBA0002084
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75890
|
75890
|
|
|
|
|
|
|
|