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
|
VIRUDHUNAGAR
|
TN-24-002-046-001/418-A (Senkottai)
|
2924002000NRG23281020221762099
|
31/10/2022
|
R Rajalakshmi
|
2924002WL042689
|
R Rajalakshmi
|
00048
|
BKID0008266
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
R Rajalakshmi
|
()
|
2
|
VIRUDHUNAGAR
|
TN-24-002-046-001/419-A (Senkottai)
|
2924002000NRG23291020221774098
|
31/10/2022
|
M Thilagavathi
|
2924002WL042988
|
M Thilagavathi
|
00048
|
BKID0008266
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
M Thilagavathi
|
()
|
3
|
VIRUDHUNAGAR
|
TN-24-002-046-001/430-A (Senkottai)
|
2924002000NRG23291020221774099
|
31/10/2022
|
HEMAMALINI
|
2924002WL042988
|
HEMAMALINI
|
00048
|
BKID0008266
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
HEMAMALINI
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-046-001/431-A (Senkottai)
|
2924002000NRG23281020221762100
|
31/10/2022
|
Sumithra
|
2924002WL042689
|
Sumithra
|
00048
|
BKID0008266
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sumithra
|
()
|
5
|
VIRUDHUNAGAR
|
TN-24-002-046-001/439-A (Senkottai)
|
2924002000NRG23291020221774100
|
31/10/2022
|
S Murugeswari
|
2924002WL042988
|
S Murugeswari
|
00048
|
BKID0008266
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
S Murugeswari
|
()
|
6
|
VIRUDHUNAGAR
|
TN-24-002-046-001/441-A (Senkottai)
|
2924002000NRG23291020221774101
|
31/10/2022
|
T Sangavi
|
2924002WL042988
|
T Sangavi
|
00048
|
BKID0008266
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
T Sangavi
|
()
|
7
|
VIRUDHUNAGAR
|
TN-24-002-046-001/444-A (Senkottai)
|
2924002000NRG23291020221774102
|
31/10/2022
|
R Panchawarnam
|
2924002WL042988
|
R Panchawarnam
|
00048
|
BKID0008266
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
R Panchawarnam
|
()
|
8
|
VIRUDHUNAGAR
|
TN-24-002-046-001/447-A (Senkottai)
|
2924002000NRG23281020221762101
|
31/10/2022
|
M Praveena
|
2924002WL042689
|
M Praveena
|
00048
|
BKID0008266
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
M Praveena
|
()
|
9
|
VIRUDHUNAGAR
|
TN-24-002-046-001/455-A (Senkottai)
|
2924002000NRG23281020221762102
|
31/10/2022
|
K Santhanadevi
|
2924002WL042689
|
K Santhanadevi
|
00048
|
BKID0008266
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
K Santhanadevi
|
()
|
10
|
VIRUDHUNAGAR
|
TN-24-002-046-001/456-A (Senkottai)
|
2924002000NRG23291020221774103
|
31/10/2022
|
J Pavithra
|
2924002WL042988
|
J Pavithra
|
00048
|
BKID0008266
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710881
|
|
J Pavithra
|
()
|
11
|
VIRUDHUNAGAR
|
TN-24-002-046-046/21-A (Senkottai)
|
2924002000NRG23291020221774112
|
31/10/2022
|
L PAKKIYAJOTHI
|
2924002WL042988
|
L PAKKIYAJOTHI
|
00048
|
BKID0008266
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
L PAKKIYAJOTHI
|
()
|
12
|
VIRUDHUNAGAR
|
TN-24-002-046-046/260-A (Senkottai)
|
2924002000NRG23291020221774113
|
31/10/2022
|
D Murugakani
|
2924002WL042988
|
D Murugakani
|
00048
|
BKID0008266
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
D Murugakani
|
()
|
13
|
VIRUDHUNAGAR
|
TN-24-002-046-046/339-A (Senkottai)
|
2924002000NRG23291020221774122
|
31/10/2022
|
M.Jeyalingam
|
2924002WL042988
|
M.Jeyalingam
|
00048
|
BKID0008266
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
M.Jeyalingam
|
()
|
14
|
VIRUDHUNAGAR
|
TN-24-002-046-046/348-A (Senkottai)
|
2924002000NRG23291020221774124
|
31/10/2022
|
R Kanthan
|
2924002WL042988
|
R Kanthan
|
00048
|
BKID0008266
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710881
|
|
R Kanthan
|
()
|
15
|
VIRUDHUNAGAR
|
TN-24-002-046-046/39-A (Senkottai)
|
2924002000NRG23291020221774127
|
31/10/2022
|
R PADMAVATHI
|
2924002WL042988
|
R PADMAVATHI
|
00048
|
BKID0008266
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
R PADMAVATHI
|
()
|
16
|
VIRUDHUNAGAR
|
TN-24-002-046-046/443-A (Senkottai)
|
2924002000NRG23291020221774129
|
31/10/2022
|
M Easwari
|
2924002WL042988
|
M Easwari
|
00048
|
BKID0008266
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
M Easwari
|
()
|
17
|
VIRUDHUNAGAR
|
TN-24-002-046-046/54-A (Senkottai)
|
2924002000NRG23281020221761992
|
31/10/2022
|
G THAVASILINGAM
|
2924002WL042686
|
G THAVASILINGAM
|
00048
|
BKID0008266
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
G THAVASILINGAM
|
()
|
18
|
VIRUDHUNAGAR
|
TN-24-002-046-046/59-A (Senkottai)
|
2924002000NRG23291020221774135
|
31/10/2022
|
R KALIAMMAL
|
2924002WL042988
|
R KALIAMMAL
|
00048
|
BKID0008266
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
R KALIAMMAL
|
()
|
19
|
VIRUDHUNAGAR
|
TN-24-002-046-046/69-A (Senkottai)
|
2924002000NRG23291020221774139
|
31/10/2022
|
T THANGAVEL
|
2924002WL042988
|
T THANGAVEL
|
00048
|
BKID0008266
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
T THANGAVEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8164
|
8164
|
|
|
|
|
|
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-032-002/533-A (V.Muthulingapuram)
|
2924002000NRG23271020221754262
|
31/10/2022
|
R Kanimozhi
|
2924002WL042449
|
R Kanimozhi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
R Kanimozhi
|
()
|
21
|
VIRUDHUNAGAR
|
TN-24-002-032-002/609-A (V.Muthulingapuram)
|
2924002000NRG23271020221754266
|
31/10/2022
|
Veeralakshmi
|
2924002WL042449
|
Veeralakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
Veeralakshmi
|
()
|
22
|
VIRUDHUNAGAR
|
TN-24-002-032-002/640-A (V.Muthulingapuram)
|
2924002000NRG23271020221754267
|
31/10/2022
|
S Muthulakshmi
|
2924002WL042449
|
S Muthulakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
S Muthulakshmi
|
()
|
23
|
VIRUDHUNAGAR
|
TN-24-002-032-002/676-A (V.Muthulingapuram)
|
2924002000NRG23271020221753377
|
31/10/2022
|
S Duraipandi
|
2924002WL042431
|
S Duraipandi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710881
|
|
S Duraipandi
|
()
|
24
|
VIRUDHUNAGAR
|
TN-24-002-032-002/677-A (V.Muthulingapuram)
|
2924002000NRG23271020221754272
|
31/10/2022
|
S Veera selvi
|
2924002WL042449
|
S Veera selvi
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710881
|
|
S Veera selvi
|
()
|
25
|
VIRUDHUNAGAR
|
TN-24-002-032-002/683-A (V.Muthulingapuram)
|
2924002000NRG23271020221754273
|
31/10/2022
|
T Kovinthammal
|
2924002WL042449
|
T Kovinthammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
T Kovinthammal
|
()
|
26
|
VIRUDHUNAGAR
|
TN-24-002-032-002/694-A (V.Muthulingapuram)
|
2924002000NRG23271020221754274
|
31/10/2022
|
K Geetha
|
2924002WL042449
|
K Geetha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
K Geetha
|
()
|
27
|
VIRUDHUNAGAR
|
TN-24-002-032-002/699-A (V.Muthulingapuram)
|
2924002000NRG23271020221754275
|
31/10/2022
|
V Mallika
|
2924002WL042449
|
V Mallika
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
V Mallika
|
()
|
28
|
VIRUDHUNAGAR
|
TN-24-002-032-002/724-A (V.Muthulingapuram)
|
2924002000NRG23271020221754276
|
31/10/2022
|
V Theva Kirubai
|
2924002WL042449
|
V Theva Kirubai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
V Theva Kirubai
|
()
|
29
|
VIRUDHUNAGAR
|
TN-24-002-032-002/727-A (V.Muthulingapuram)
|
2924002000NRG23271020221753378
|
31/10/2022
|
N Muniyammal
|
2924002WL042431
|
N Muniyammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710881
|
|
N Muniyammal
|
()
|
30
|
VIRUDHUNAGAR
|
TN-24-002-032-002/732-A (V.Muthulingapuram)
|
2924002000NRG23271020221754277
|
31/10/2022
|
N Murugalakshmi
|
2924002WL042449
|
N Murugalakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
N Murugalakshmi
|
()
|
31
|
VIRUDHUNAGAR
|
TN-24-002-032-032/191-A (V.Muthulingapuram)
|
2924002000NRG23271020221754280
|
31/10/2022
|
T BAKKIYALAKSHMI
|
2924002WL042449
|
T BAKKIYALAKSHMI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
T BAKKIYALAKSHMI
|
()
|
32
|
VIRUDHUNAGAR
|
TN-24-002-032-032/230-A (V.Muthulingapuram)
|
2924002000NRG23271020221754287
|
31/10/2022
|
NADARAJAN
|
2924002WL042449
|
NADARAJAN
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
NADARAJAN
|
()
|
33
|
VIRUDHUNAGAR
|
TN-24-002-032-032/278-A (V.Muthulingapuram)
|
2924002000NRG23271020221754295
|
31/10/2022
|
Lakshmi
|
2924002WL042449
|
Lakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
Lakshmi
|
()
|
34
|
VIRUDHUNAGAR
|
TN-24-002-032-032/286-A (V.Muthulingapuram)
|
2924002000NRG23271020221754298
|
31/10/2022
|
Kalaiselvi
|
2924002WL042449
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kalaiselvi
|
()
|
35
|
VIRUDHUNAGAR
|
TN-24-002-032-032/306-A (V.Muthulingapuram)
|
2924002000NRG23271020221754301
|
31/10/2022
|
A Paulthai
|
2924002WL042449
|
A Paulthai
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
A Paulthai
|
()
|
36
|
VIRUDHUNAGAR
|
TN-24-002-032-032/323-A (V.Muthulingapuram)
|
2924002000NRG23271020221754307
|
31/10/2022
|
Subbulakshmi
|
2924002WL042449
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
Subbulakshmi
|
()
|
37
|
VIRUDHUNAGAR
|
TN-24-002-032-032/567-A (V.Muthulingapuram)
|
2924002000NRG23271020221754318
|
31/10/2022
|
Usha Nandhini
|
2924002WL042449
|
Usha Nandhini
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
Usha Nandhini
|
()
|
38
|
VIRUDHUNAGAR
|
TN-24-002-032-032/572-A (V.Muthulingapuram)
|
2924002000NRG23271020221754319
|
31/10/2022
|
Maheswari
|
2924002WL042449
|
Maheswari
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
Maheswari
|
()
|
39
|
VIRUDHUNAGAR
|
TN-24-002-047-047/203-A (Sennelkudi)
|
2924002000NRG23291020221773282
|
31/10/2022
|
A MUTTAIAH
|
2924002WL042972
|
A MUTTAIAH
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
A MUTTAIAH
|
()
|
40
|
VIRUDHUNAGAR
|
TN-24-002-047-047/240-A (Sennelkudi)
|
2924002000NRG23291020221772928
|
31/10/2022
|
Subbulakshmi
|
2924002WL042966
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
Subbulakshmi
|
()
|
41
|
VIRUDHUNAGAR
|
TN-24-002-047-047/261-A (Sennelkudi)
|
2924002000NRG23291020221773290
|
31/10/2022
|
S Umayalakshmi
|
2924002WL042972
|
S Umayalakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
S Umayalakshmi
|
()
|
42
|
VIRUDHUNAGAR
|
TN-24-002-047-047/39-A (Sennelkudi)
|
2924002000NRG23291020221770759
|
31/10/2022
|
A Dhanalakshmi
|
2924002WL042896
|
A Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
A Dhanalakshmi
|
()
|
43
|
VIRUDHUNAGAR
|
TN-24-002-047-047/446-A (Sennelkudi)
|
2924002000NRG23291020221773300
|
31/10/2022
|
S Inthirani
|
2924002WL042972
|
S Inthirani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
S Inthirani
|
()
|
44
|
VIRUDHUNAGAR
|
TN-24-002-047-047/505-A (Sennelkudi)
|
2924002000NRG23291020221773311
|
31/10/2022
|
LAKSHMI
|
2924002WL042972
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
LAKSHMI
|
()
|
45
|
VIRUDHUNAGAR
|
TN-24-002-047-047/510-A (Sennelkudi)
|
2924002000NRG23291020221773312
|
31/10/2022
|
Suppulakshmi
|
2924002WL042972
|
Suppulakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Suppulakshmi
|
()
|
46
|
VIRUDHUNAGAR
|
TN-24-002-047-047/545-A (Sennelkudi)
|
2924002000NRG23291020221773319
|
31/10/2022
|
PANDIAMMAL
|
2924002WL042972
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
PANDIAMMAL
|
()
|
47
|
VIRUDHUNAGAR
|
TN-24-002-047-047/558-A (Sennelkudi)
|
2924002000NRG23291020221773321
|
31/10/2022
|
LAKSHMI
|
2924002WL042972
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
LAKSHMI
|
()
|
48
|
VIRUDHUNAGAR
|
TN-24-002-047-047/581-A (Sennelkudi)
|
2924002000NRG23291020221773326
|
31/10/2022
|
MAREESWARI
|
2924002WL042972
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
MAREESWARI
|
()
|
49
|
VIRUDHUNAGAR
|
TN-24-002-047-047/590-A (Sennelkudi)
|
2924002000NRG23291020221773329
|
31/10/2022
|
M Appammal
|
2924002WL042972
|
M Appammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
M Appammal
|
()
|
50
|
VIRUDHUNAGAR
|
TN-24-002-047-047/675-A (Sennelkudi)
|
2924002000NRG23291020221773342
|
31/10/2022
|
Mariyammal
|
2924002WL042972
|
Mariyammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mariyammal
|
()
|
51
|
VIRUDHUNAGAR
|
TN-24-002-047-047/769-A (Sennelkudi)
|
2924002000NRG23291020221773353
|
31/10/2022
|
J Suppulakshmi
|
2924002WL042972
|
J Suppulakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
J Suppulakshmi
|
()
|
52
|
VIRUDHUNAGAR
|
TN-24-002-047-047/771-A (Sennelkudi)
|
2924002000NRG23291020221773354
|
31/10/2022
|
K Mareeswari
|
2924002WL042972
|
K Mareeswari
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
K Mareeswari
|
()
|
53
|
VIRUDHUNAGAR
|
TN-24-002-047-047/784-A (Sennelkudi)
|
2924002000NRG23291020221773355
|
31/10/2022
|
N Mareeswari
|
2924002WL042972
|
N Mareeswari
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710881
|
|
N Mareeswari
|
()
|
54
|
VIRUDHUNAGAR
|
TN-24-002-047-047/785-A (Sennelkudi)
|
2924002000NRG23291020221773356
|
31/10/2022
|
M Neela
|
2924002WL042972
|
M Neela
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
M Neela
|
()
|
55
|
VIRUDHUNAGAR
|
TN-24-002-047-047/792-A (Sennelkudi)
|
2924002000NRG23291020221770763
|
31/10/2022
|
S Thivyapandi
|
2924002WL042896
|
S Thivyapandi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
S Thivyapandi
|
()
|
56
|
VIRUDHUNAGAR
|
TN-24-002-047-047/793-A (Sennelkudi)
|
2924002000NRG23291020221773358
|
31/10/2022
|
M Manimekalai
|
2924002WL042972
|
M Manimekalai
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
M Manimekalai
|
()
|
57
|
VIRUDHUNAGAR
|
TN-24-002-047-047/798-A (Sennelkudi)
|
2924002000NRG23291020221770764
|
31/10/2022
|
J Maheswari
|
2924002WL042896
|
J Maheswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
J Maheswari
|
()
|
58
|
VIRUDHUNAGAR
|
TN-24-002-047-047/803-A (Sennelkudi)
|
2924002000NRG23291020221773359
|
31/10/2022
|
S Sinitha
|
2924002WL042972
|
S Sinitha
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
S Sinitha
|
()
|
59
|
VIRUDHUNAGAR
|
TN-24-002-047-047/821-A (Sennelkudi)
|
2924002000NRG23291020221773360
|
31/10/2022
|
M Saravana Pandiammal
|
2924002WL042972
|
M Saravana Pandiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
M Saravana Pandiammal
|
()
|
60
|
VIRUDHUNAGAR
|
TN-24-002-047-047/826-A (Sennelkudi)
|
2924002000NRG23291020221773361
|
31/10/2022
|
K Ramathilagam
|
2924002WL042972
|
K Ramathilagam
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
K Ramathilagam
|
()
|
61
|
VIRUDHUNAGAR
|
TN-24-002-047-047/830-A (Sennelkudi)
|
2924002000NRG23291020221773362
|
31/10/2022
|
K Suganthi
|
2924002WL042972
|
K Suganthi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
K Suganthi
|
()
|
62
|
VIRUDHUNAGAR
|
TN-24-002-047-047/831-A (Sennelkudi)
|
2924002000NRG23291020221773363
|
31/10/2022
|
M Pandi Munialatchumi
|
2924002WL042972
|
M Pandi Munialatchumi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
M Pandi Munialatchumi
|
()
|
63
|
VIRUDHUNAGAR
|
TN-24-002-047-047/832-A (Sennelkudi)
|
2924002000NRG23291020221773364
|
31/10/2022
|
M Manjula
|
2924002WL042972
|
M Manjula
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
M Manjula
|
()
|
64
|
VIRUDHUNAGAR
|
TN-24-002-047-047/836-A (Sennelkudi)
|
2924002000NRG23291020221773365
|
31/10/2022
|
M Supputhevar
|
2924002WL042972
|
M Supputhevar
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
M Supputhevar
|
()
|
65
|
VIRUDHUNAGAR
|
TN-24-002-047-047/845-A (Sennelkudi)
|
2924002000NRG23291020221773366
|
31/10/2022
|
M Ramalatchumi
|
2924002WL042972
|
M Ramalatchumi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
M Ramalatchumi
|
()
|
66
|
VIRUDHUNAGAR
|
TN-24-002-047-047/850-A (Sennelkudi)
|
2924002000NRG23291020221773367
|
31/10/2022
|
A Nanthini priya
|
2924002WL042972
|
A Nanthini priya
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
A Nanthini priya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26876
|
26876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35040
|
35040
|
|
|
|
|
|
|
|