|
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
|
VIKKIRAVANDI
|
TN-04-009-026-026/1132
(ORATHUR)
|
2904009000NRG23110720221175728
|
11/07/2022
|
Senthtamilselvi
|
2904009WL040997
|
Senthtamilselvi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Senthtamilselvi
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-026-026/1214
(ORATHUR)
|
2904009000NRG23110720221175730
|
11/07/2022
|
Ramya
|
2904009WL040997
|
Ramya
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ramya
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-026-026/1216
(ORATHUR)
|
2904009000NRG23110720221175731
|
11/07/2022
|
Baskar
|
2904009WL040997
|
Baskar
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Baskar
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-026-026/1217
(ORATHUR)
|
2904009000NRG23110720221175732
|
11/07/2022
|
karthikeyan
|
2904009WL040997
|
karthikeyan
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
karthikeyan
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-026-026/1233
(ORATHUR)
|
2904009000NRG23110720221175733
|
11/07/2022
|
Marthal
|
2904009WL040997
|
Marthal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Marthal
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-026-026/1245
(ORATHUR)
|
2904009000NRG23110720221175734
|
11/07/2022
|
Vinoth
|
2904009WL040997
|
Vinoth
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vinoth
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-026-026/1246
(ORATHUR)
|
2904009000NRG23110720221175735
|
11/07/2022
|
Malar
|
2904009WL040997
|
Malar
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Malar
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-026-026/1247
(ORATHUR)
|
2904009000NRG23110720221175736
|
11/07/2022
|
Saraswathi
|
2904009WL040997
|
Saraswathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Saraswathi
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-026-026/1249
(ORATHUR)
|
2904009000NRG23110720221175737
|
11/07/2022
|
Vanitha
|
2904009WL040997
|
Vanitha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vanitha
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-026-026/1250
(ORATHUR)
|
2904009000NRG23110720221175738
|
11/07/2022
|
Chitra
|
2904009WL040997
|
Chitra
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chitra
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-026-026/1251
(ORATHUR)
|
2904009000NRG23110720221175739
|
11/07/2022
|
Sarainya
|
2904009WL040997
|
Sarainya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sarainya
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-026-026/1368
(ORATHUR)
|
2904009000NRG23110720221175741
|
11/07/2022
|
Anthonyammal
|
2904009WL040997
|
Anthonyammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anthonyammal
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-026-026/141
(ORATHUR)
|
2904009000NRG23110720221175742
|
11/07/2022
|
Kanagaraj
|
2904009WL040997
|
Kanagaraj
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kanagaraj
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-026-026/1440
(ORATHUR)
|
2904009000NRG23110720221175743
|
11/07/2022
|
Kalaimathi
|
2904009WL040997
|
Kalaimathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kalaimathi
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-026-026/18
(ORATHUR)
|
2904009000NRG23110720221175751
|
11/07/2022
|
Elaan
|
2904009WL040997
|
Elaan
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Elaan
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-026-026/180
(ORATHUR)
|
2904009000NRG23110720221175752
|
11/07/2022
|
Sagadevan
|
2904009WL040997
|
Sagadevan
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sagadevan
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-026-026/252
(ORATHUR)
|
2904009000NRG23110720221175760
|
11/07/2022
|
Puniyamoorthy
|
2904009WL040997
|
Puniyamoorthy
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Puniyamoorthy
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-026-026/253
(ORATHUR)
|
2904009000NRG23110720221175761
|
11/07/2022
|
Vimala
|
2904009WL040997
|
Vimala
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vimala
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-026-026/258
(ORATHUR)
|
2904009000NRG23110720221175763
|
11/07/2022
|
Banjali
|
2904009WL040997
|
Banjali
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Banjali
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-026-026/266
(ORATHUR)
|
2904009000NRG23110720221175767
|
11/07/2022
|
Kullapattu
|
2904009WL040997
|
Kullapattu
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kullapattu
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-026-026/266
(ORATHUR)
|
2904009000NRG23110720221175768
|
11/07/2022
|
Sithambaram
|
2904009WL040997
|
Sithambaram
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sithambaram
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-026-026/305
(ORATHUR)
|
2904009000NRG23110720221175772
|
11/07/2022
|
Priyatharsini
|
2904009WL040997
|
Priyatharsini
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Priyatharsini
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-026-026/343
(ORATHUR)
|
2904009000NRG23110720221175778
|
11/07/2022
|
Kasiyammal
|
2904009WL040997
|
Kasiyammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kasiyammal
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-026-026/353
(ORATHUR)
|
2904009000NRG23110720221175781
|
11/07/2022
|
Poorani
|
2904009WL040997
|
Poorani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Poorani
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-026-026/359
(ORATHUR)
|
2904009000NRG23110720221175785
|
11/07/2022
|
Purani
|
2904009WL040997
|
Purani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Purani
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-026-026/360
(ORATHUR)
|
2904009000NRG23110720221175786
|
11/07/2022
|
Kamadchi
|
2904009WL040997
|
Kamadchi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kamadchi
|
()
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-026-026/369
(ORATHUR)
|
2904009000NRG23110720221175789
|
11/07/2022
|
Ayyakannu
|
2904009WL040997
|
Ayyakannu
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ayyakannu
|
()
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-026-026/374
(ORATHUR)
|
2904009000NRG23110720221175791
|
11/07/2022
|
GOMATHI
|
2904009WL040997
|
GOMATHI
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
GOMATHI
|
()
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-026-026/429
(ORATHUR)
|
2904009000NRG23110720221175795
|
11/07/2022
|
Pusbharaj
|
2904009WL040997
|
Pusbharaj
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pusbharaj
|
()
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-026-026/492
(ORATHUR)
|
2904009000NRG23110720221175807
|
11/07/2022
|
Nagamani
|
2904009WL040997
|
Nagamani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nagamani
|
()
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-026-026/498
(ORATHUR)
|
2904009000NRG23110720221175808
|
11/07/2022
|
Simon
|
2904009WL040997
|
Simon
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Simon
|
()
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-026-026/520
(ORATHUR)
|
2904009000NRG23110720221175817
|
11/07/2022
|
Selvi
|
2904009WL040997
|
Selvi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvi
|
()
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-026-026/537
(ORATHUR)
|
2904009000NRG23110720221175822
|
11/07/2022
|
Kasthuri
|
2904009WL040997
|
Kasthuri
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kasthuri
|
()
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-026-026/572
(ORATHUR)
|
2904009000NRG23110720221175825
|
11/07/2022
|
Jayabalan
|
2904009WL040997
|
Jayabalan
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayabalan
|
()
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-026-026/583
(ORATHUR)
|
2904009000NRG23110720221175827
|
11/07/2022
|
Periyan
|
2904009WL040997
|
Periyan
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
Periyan
|
()
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-026-026/632
(ORATHUR)
|
2904009000NRG23110720221175831
|
11/07/2022
|
Mangalakshmi
|
2904009WL040997
|
Mangalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mangalakshmi
|
()
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-026-026/646
(ORATHUR)
|
2904009000NRG23110720221175834
|
11/07/2022
|
Ramu
|
2904009WL040997
|
Ramu
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ramu
|
()
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-026-026/694
(ORATHUR)
|
2904009000NRG23110720221175842
|
11/07/2022
|
Sagundala
|
2904009WL040997
|
Sagundala
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sagundala
|
()
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-026-026/697
(ORATHUR)
|
2904009000NRG23110720221175844
|
11/07/2022
|
Amruthavalli
|
2904009WL040997
|
Amruthavalli
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Amruthavalli
|
()
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-026-026/717
(ORATHUR)
|
2904009000NRG23110720221175851
|
11/07/2022
|
Suburamani
|
2904009WL040997
|
Suburamani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Suburamani
|
()
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-026-026/766
(ORATHUR)
|
2904009000NRG23110720221175857
|
11/07/2022
|
Rajaveni
|
2904009WL040997
|
Rajaveni
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajaveni
|
()
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-026-026/786
(ORATHUR)
|
2904009000NRG23110720221175859
|
11/07/2022
|
Vembu
|
2904009WL040997
|
Vembu
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vembu
|
()
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-026-026/819
(ORATHUR)
|
2904009000NRG23110720221175861
|
11/07/2022
|
VENGATRAMAN
|
2904009WL040997
|
VENGATRAMAN
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
VENGATRAMAN
|
()
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-026-026/824
(ORATHUR)
|
2904009000NRG23110720221175862
|
11/07/2022
|
Mageswari
|
2904009WL040997
|
Mageswari
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mageswari
|
()
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-026-026/897
(ORATHUR)
|
2904009000NRG23110720221175864
|
11/07/2022
|
Pushpa
|
2904009WL040997
|
Pushpa
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pushpa
|
()
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-026-026/98
(ORATHUR)
|
2904009000NRG23110720221175869
|
11/07/2022
|
Angappan
|
2904009WL040997
|
Angappan
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Angappan
|
()
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-026-027/1252
(ORATHUR)
|
2904009000NRG23110720221175870
|
11/07/2022
|
Nithiya
|
2904009WL040997
|
Nithiya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nithiya
|
()
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-026-027/1253
(ORATHUR)
|
2904009000NRG23110720221175871
|
11/07/2022
|
Banupriya
|
2904009WL040997
|
Banupriya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Banupriya
|
()
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-026-027/1255
(ORATHUR)
|
2904009000NRG23110720221175872
|
11/07/2022
|
Rukkumani
|
2904009WL040997
|
Rukkumani
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rukkumani
|
()
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-026-027/1256
(ORATHUR)
|
2904009000NRG23110720221175873
|
11/07/2022
|
Sivaranjani
|
2904009WL040997
|
Sivaranjani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sivaranjani
|
()
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-026-027/1257
(ORATHUR)
|
2904009000NRG23110720221175874
|
11/07/2022
|
Pradeepa
|
2904009WL040997
|
Pradeepa
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pradeepa
|
()
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-026-027/1260
(ORATHUR)
|
2904009000NRG23110720221175875
|
11/07/2022
|
Sasi
|
2904009WL040997
|
Sasi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sasi
|
()
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-026-027/1261
(ORATHUR)
|
2904009000NRG23110720221175876
|
11/07/2022
|
Kalaivani
|
2904009WL040997
|
Kalaivani
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kalaivani
|
()
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-026-027/1270
(ORATHUR)
|
2904009000NRG23110720221175877
|
11/07/2022
|
Saranya
|
2904009WL040997
|
Saranya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Saranya
|
()
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-026-027/1272
(ORATHUR)
|
2904009000NRG23110720221175878
|
11/07/2022
|
Santhaseelan
|
2904009WL040997
|
Santhaseelan
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Santhaseelan
|
()
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-026-027/1285
(ORATHUR)
|
2904009000NRG23110720221175879
|
11/07/2022
|
Kalaivani
|
2904009WL040997
|
Kalaivani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kalaivani
|
()
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-026-027/1458
(ORATHUR)
|
2904009000NRG23110720221175880
|
11/07/2022
|
Arunprakash
|
2904009WL040997
|
Arunprakash
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Arunprakash
|
()
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-026-027/974
(ORATHUR)
|
2904009000NRG23110720221175881
|
11/07/2022
|
Kirushaveni
|
2904009WL040997
|
Kirushaveni
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kirushaveni
|
()
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-026-027/980
(ORATHUR)
|
2904009000NRG23110720221175883
|
11/07/2022
|
kalaiselvi
|
2904009WL040997
|
kalaiselvi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
kalaiselvi
|
()
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-026-028/1061
(ORATHUR)
|
2904009000NRG23110720221175887
|
11/07/2022
|
Janciclulori
|
2904009WL040997
|
Janciclulori
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Janciclulori
|
()
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-026-029/1155
(ORATHUR)
|
2904009000NRG23110720221175891
|
11/07/2022
|
Nathiya
|
2904009WL040997
|
Nathiya
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nathiya
|
()
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-026-029/1156
(ORATHUR)
|
2904009000NRG23110720221175892
|
11/07/2022
|
Priya
|
2904009WL040997
|
Priya
|
00176
|
IDIB000C053
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Priya
|
()
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-026-029/1160
(ORATHUR)
|
2904009000NRG23110720221175893
|
11/07/2022
|
Mohanraj
|
2904009WL040997
|
Mohanraj
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mohanraj
|
()
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-026-029/1181
(ORATHUR)
|
2904009000NRG23110720221175894
|
11/07/2022
|
Sharabanu
|
2904009WL040997
|
Sharabanu
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sharabanu
|
()
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-026-029/1212
(ORATHUR)
|
2904009000NRG23110720221175895
|
11/07/2022
|
Santhakumari
|
2904009WL040997
|
Santhakumari
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Santhakumari
|
()
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-026-029/1309
(ORATHUR)
|
2904009000NRG23110720221175896
|
11/07/2022
|
Suganthi
|
2904009WL040997
|
Suganthi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Suganthi
|
()
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-026-029/1316
(ORATHUR)
|
2904009000NRG23110720221175897
|
11/07/2022
|
Nandhini
|
2904009WL040997
|
Nandhini
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nandhini
|
()
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-026-029/1384
(ORATHUR)
|
2904009000NRG23110720221175898
|
11/07/2022
|
Karbeen
|
2904009WL040997
|
Karbeen
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Karbeen
|
()
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-026-029/1554
(ORATHUR)
|
2904009000NRG23110720221175899
|
11/07/2022
|
Mageshwari
|
2904009WL040997
|
Mageshwari
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mageshwari
|
()
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-026-029/1609
(ORATHUR)
|
2904009000NRG23110720221175900
|
11/07/2022
|
Revathi
|
2904009WL040997
|
Revathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Revathi
|
()
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-026-029/923
(ORATHUR)
|
2904009000NRG23110720221175902
|
11/07/2022
|
Mathavi
|
2904009WL040997
|
Mathavi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mathavi
|
()
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-026-029/925
(ORATHUR)
|
2904009000NRG23110720221175904
|
11/07/2022
|
Kabiyal
|
2904009WL040997
|
Kabiyal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kabiyal
|
()
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-026-029/925
(ORATHUR)
|
2904009000NRG23110720221175903
|
11/07/2022
|
Kovilpilai
|
2904009WL040997
|
Kovilpilai
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kovilpilai
|
()
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-026-029/927
(ORATHUR)
|
2904009000NRG23110720221175905
|
11/07/2022
|
Kalaiyarasi
|
2904009WL040997
|
Kalaiyarasi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kalaiyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85091
|
85091
|
|
|
|
|
|
|
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-026-026/1461
(ORATHUR)
|
2904009000NRG23110720221175746
|
11/07/2022
|
Prabu
|
2904009WL040997
|
Prabu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Prabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86291
|
86291
|
|
|
|
|
|
|
|