|
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
|
SANKARAPURAM
|
TN-04-020-031-031/901
()
|
2904020000NRG23251120223222191
|
25/11/2022
|
Settu
|
2904020WL106997
|
Settu
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Settu
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-031-031/956
()
|
2904020000NRG23251120223222205
|
25/11/2022
|
Vikram
|
2904020WL106997
|
Vikram
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vikram
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-031-031/963
()
|
2904020000NRG23251120223222212
|
25/11/2022
|
Sivaraman
|
2904020WL106997
|
Sivaraman
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sivaraman
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-031-031/964
()
|
2904020000NRG23251120223222214
|
25/11/2022
|
Pugazhenthi
|
2904020WL106997
|
Pugazhenthi
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pugazhenthi
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-031-031/972
()
|
2904020000NRG23251120223222217
|
25/11/2022
|
Vishvanathan
|
2904020WL106997
|
Vishvanathan
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vishvanathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
SANKARAPURAM
|
TN-04-020-031-031/959
()
|
2904020000NRG23251120223222208
|
25/11/2022
|
Rajasekar
|
2904020WL106997
|
Rajasekar
|
00177
|
IOBA0002791
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajasekar
|
()
|
|
7
|
SANKARAPURAM
|
TN-04-020-031-031/970
()
|
2904020000NRG23251120223222216
|
25/11/2022
|
Jagadeeshwari
|
2904020WL106997
|
Jagadeeshwari
|
00177
|
IOBA0002791
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jagadeeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
8
|
SANKARAPURAM
|
TN-04-020-031-031/108
()
|
2904020000NRG23251120223222096
|
25/11/2022
|
SIYAMALADEVI
|
2904020WL106997
|
SIYAMALADEVI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
SIYAMALADEVI
|
()
|
|
9
|
SANKARAPURAM
|
TN-04-020-031-031/117
()
|
2904020000NRG23251120223222099
|
25/11/2022
|
SUMATHI
|
2904020WL106997
|
SUMATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUMATHI
|
()
|
|
10
|
SANKARAPURAM
|
TN-04-020-031-031/140
()
|
2904020000NRG23251120223222100
|
25/11/2022
|
PACHAYAMMAL
|
2904020WL106997
|
PACHAYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
PACHAYAMMAL
|
()
|
|
11
|
SANKARAPURAM
|
TN-04-020-031-031/181
()
|
2904020000NRG23251120223222102
|
25/11/2022
|
SINNATAMBI
|
2904020WL106997
|
SINNATAMBI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
SINNATAMBI
|
()
|
|
12
|
SANKARAPURAM
|
TN-04-020-031-031/181
()
|
2904020000NRG23251120223222103
|
25/11/2022
|
SITHRA
|
2904020WL106997
|
SITHRA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
SITHRA
|
()
|
|
13
|
SANKARAPURAM
|
TN-04-020-031-031/237
()
|
2904020000NRG23251120223222108
|
25/11/2022
|
NAGAMMAL
|
2904020WL106997
|
NAGAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
NAGAMMAL
|
()
|
|
14
|
SANKARAPURAM
|
TN-04-020-031-031/245
()
|
2904020000NRG23251120223222109
|
25/11/2022
|
MARUTHAYE
|
2904020WL106997
|
MARUTHAYE
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
MARUTHAYE
|
()
|
|
15
|
SANKARAPURAM
|
TN-04-020-031-031/317
()
|
2904020000NRG23251120223222121
|
25/11/2022
|
SUNDARI
|
2904020WL106997
|
SUNDARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUNDARI
|
()
|
|
16
|
SANKARAPURAM
|
TN-04-020-031-031/353
()
|
2904020000NRG23251120223222129
|
25/11/2022
|
KANNAN
|
2904020WL106997
|
KANNAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
KANNAN
|
()
|
|
17
|
SANKARAPURAM
|
TN-04-020-031-031/353
()
|
2904020000NRG23251120223222130
|
25/11/2022
|
sangeetha
|
2904020WL106997
|
sangeetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
sangeetha
|
()
|
|
18
|
SANKARAPURAM
|
TN-04-020-031-031/385
()
|
2904020000NRG23251120223222134
|
25/11/2022
|
AKILANDAM
|
2904020WL106997
|
AKILANDAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
AKILANDAM
|
()
|
|
19
|
SANKARAPURAM
|
TN-04-020-031-031/394
()
|
2904020000NRG23251120223222137
|
25/11/2022
|
KAVITHA
|
2904020WL106997
|
KAVITHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
KAVITHA
|
()
|
|
20
|
SANKARAPURAM
|
TN-04-020-031-031/400
()
|
2904020000NRG23251120223222138
|
25/11/2022
|
VEELAMBAL
|
2904020WL106997
|
VEELAMBAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
VEELAMBAL
|
()
|
|
21
|
SANKARAPURAM
|
TN-04-020-031-031/452
()
|
2904020000NRG23251120223222141
|
25/11/2022
|
VEERAMMAL
|
2904020WL106997
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
VEERAMMAL
|
()
|
|
22
|
SANKARAPURAM
|
TN-04-020-031-031/53
()
|
2904020000NRG23251120223222148
|
25/11/2022
|
RAMYA
|
2904020WL106997
|
RAMYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
RAMYA
|
()
|
|
23
|
SANKARAPURAM
|
TN-04-020-031-031/61
()
|
2904020000NRG23251120223222155
|
25/11/2022
|
JAYANTHI
|
2904020WL106997
|
JAYANTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
JAYANTHI
|
()
|
|
24
|
SANKARAPURAM
|
TN-04-020-031-031/642
()
|
2904020000NRG23251120223222161
|
25/11/2022
|
PERIYANAYAGAM
|
2904020WL106997
|
PERIYANAYAGAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
PERIYANAYAGAM
|
()
|
|
25
|
SANKARAPURAM
|
TN-04-020-031-031/644
()
|
2904020000NRG23251120223222162
|
25/11/2022
|
PATHMINI
|
2904020WL106997
|
PATHMINI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
PATHMINI
|
()
|
|
26
|
SANKARAPURAM
|
TN-04-020-031-031/652
()
|
2904020000NRG23251120223222163
|
25/11/2022
|
KOLANJI
|
2904020WL106997
|
KOLANJI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
KOLANJI
|
()
|
|
27
|
SANKARAPURAM
|
TN-04-020-031-031/66
()
|
2904020000NRG23251120223222164
|
25/11/2022
|
BARATH
|
2904020WL106997
|
BARATH
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
BARATH
|
()
|
|
28
|
SANKARAPURAM
|
TN-04-020-031-031/662
()
|
2904020000NRG23251120223222165
|
25/11/2022
|
SANTHI
|
2904020WL106997
|
SANTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
SANTHI
|
()
|
|
29
|
SANKARAPURAM
|
TN-04-020-031-031/747
()
|
2904020000NRG23251120223222173
|
25/11/2022
|
SAMIDURAI
|
2904020WL106997
|
SAMIDURAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
SAMIDURAI
|
()
|
|
30
|
SANKARAPURAM
|
TN-04-020-031-031/773
()
|
2904020000NRG23251120223222174
|
25/11/2022
|
kannaki
|
2904020WL106997
|
kannaki
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
kannaki
|
()
|
|
31
|
SANKARAPURAM
|
TN-04-020-031-031/798
()
|
2904020000NRG23251120223222175
|
25/11/2022
|
KULLAMMAL
|
2904020WL106997
|
KULLAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
KULLAMMAL
|
()
|
|
32
|
SANKARAPURAM
|
TN-04-020-031-031/857
()
|
2904020000NRG23251120223222179
|
25/11/2022
|
Thilakavathi
|
2904020WL106997
|
Thilakavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thilakavathi
|
()
|
|
33
|
SANKARAPURAM
|
TN-04-020-031-031/86
()
|
2904020000NRG23251120223222181
|
25/11/2022
|
VARATHAN
|
2904020WL106997
|
VARATHAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
VARATHAN
|
()
|
|
34
|
SANKARAPURAM
|
TN-04-020-031-031/889
()
|
2904020000NRG23251120223222185
|
25/11/2022
|
PRIYA
|
2904020WL106997
|
PRIYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
PRIYA
|
()
|
|
35
|
SANKARAPURAM
|
TN-04-020-031-031/900
()
|
2904020000NRG23251120223222189
|
25/11/2022
|
Kanthimathi
|
2904020WL106997
|
Kanthimathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kanthimathi
|
()
|
|
36
|
SANKARAPURAM
|
TN-04-020-031-031/113
()
|
2904020000NRG23251120223222098
|
25/11/2022
|
SNEHA
|
2904020WL106997
|
SNEHA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
SNEHA
|
()
|
|
37
|
SANKARAPURAM
|
TN-04-020-031-031/245
()
|
2904020000NRG23251120223222110
|
25/11/2022
|
Vasanthapriyaa
|
2904020WL106997
|
Vasanthapriyaa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vasanthapriyaa
|
()
|
|
38
|
SANKARAPURAM
|
TN-04-020-031-031/247
()
|
2904020000NRG23251120223222112
|
25/11/2022
|
SURESH
|
2904020WL106997
|
SURESH
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
SURESH
|
()
|
|
39
|
SANKARAPURAM
|
TN-04-020-031-031/269
()
|
2904020000NRG23251120223222116
|
25/11/2022
|
Suresh Babu
|
2904020WL106997
|
Suresh Babu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Suresh Babu
|
()
|
|
40
|
SANKARAPURAM
|
TN-04-020-031-031/309
()
|
2904020000NRG23251120223222119
|
25/11/2022
|
Annamalai
|
2904020WL106997
|
Annamalai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Annamalai
|
()
|
|
41
|
SANKARAPURAM
|
TN-04-020-031-031/329
()
|
2904020000NRG23251120223222127
|
25/11/2022
|
Arivazaki
|
2904020WL106997
|
Arivazaki
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Arivazaki
|
()
|
|
42
|
SANKARAPURAM
|
TN-04-020-031-031/329
()
|
2904020000NRG23251120223222126
|
25/11/2022
|
Subramaniyan
|
2904020WL106997
|
Subramaniyan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Subramaniyan
|
()
|
|
43
|
SANKARAPURAM
|
TN-04-020-031-031/60
()
|
2904020000NRG23251120223222153
|
25/11/2022
|
Kavitha
|
2904020WL106997
|
Kavitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kavitha
|
()
|
|
44
|
SANKARAPURAM
|
TN-04-020-031-031/632
()
|
2904020000NRG23251120223222157
|
25/11/2022
|
Ramani
|
2904020WL106997
|
Ramani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ramani
|
()
|
|
45
|
SANKARAPURAM
|
TN-04-020-031-031/64
()
|
2904020000NRG23251120223222159
|
25/11/2022
|
Kanjana
|
2904020WL106997
|
Kanjana
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kanjana
|
()
|
|
46
|
SANKARAPURAM
|
TN-04-020-031-031/64
()
|
2904020000NRG23251120223222160
|
25/11/2022
|
VIKNESH
|
2904020WL106997
|
VIKNESH
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
VIKNESH
|
()
|
|
47
|
SANKARAPURAM
|
TN-04-020-031-031/678
()
|
2904020000NRG23251120223222169
|
25/11/2022
|
Elayaraja
|
2904020WL106997
|
Elayaraja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Elayaraja
|
()
|
|
48
|
SANKARAPURAM
|
TN-04-020-031-031/892
()
|
2904020000NRG23251120223222187
|
25/11/2022
|
VISITHRA
|
2904020WL106997
|
VISITHRA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
VISITHRA
|
()
|
|
49
|
SANKARAPURAM
|
TN-04-020-031-031/901
()
|
2904020000NRG23251120223222190
|
25/11/2022
|
Ramya
|
2904020WL106997
|
Ramya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ramya
|
()
|
|
50
|
SANKARAPURAM
|
TN-04-020-031-031/909
()
|
2904020000NRG23251120223222192
|
25/11/2022
|
Rajeswari
|
2904020WL106997
|
Rajeswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajeswari
|
()
|
|
51
|
SANKARAPURAM
|
TN-04-020-031-031/910
()
|
2904020000NRG23251120223222193
|
25/11/2022
|
Kasiyammal
|
2904020WL106997
|
Kasiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kasiyammal
|
()
|
|
52
|
SANKARAPURAM
|
TN-04-020-031-031/910
()
|
2904020000NRG23251120223222194
|
25/11/2022
|
Poomalai
|
2904020WL106997
|
Poomalai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Poomalai
|
()
|
|
53
|
SANKARAPURAM
|
TN-04-020-031-031/923
()
|
2904020000NRG23251120223222195
|
25/11/2022
|
Saran
|
2904020WL106997
|
Saran
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Saran
|
()
|
|
54
|
SANKARAPURAM
|
TN-04-020-031-031/938
()
|
2904020000NRG23251120223222196
|
25/11/2022
|
Narmadha
|
2904020WL106997
|
Narmadha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Narmadha
|
()
|
|
55
|
SANKARAPURAM
|
TN-04-020-031-031/952
()
|
2904020000NRG23251120223222198
|
25/11/2022
|
Seenuvasan
|
2904020WL106997
|
Seenuvasan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Seenuvasan
|
()
|
|
56
|
SANKARAPURAM
|
TN-04-020-031-031/952
()
|
2904020000NRG23251120223222199
|
25/11/2022
|
Selvi
|
2904020WL106997
|
Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Selvi
|
()
|
|
57
|
SANKARAPURAM
|
TN-04-020-031-031/954
()
|
2904020000NRG23251120223222200
|
25/11/2022
|
Sangeetha
|
2904020WL106997
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sangeetha
|
()
|
|
58
|
SANKARAPURAM
|
TN-04-020-031-031/955
()
|
2904020000NRG23251120223222201
|
25/11/2022
|
Anandhan
|
2904020WL106997
|
Anandhan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Anandhan
|
()
|
|
59
|
SANKARAPURAM
|
TN-04-020-031-031/955
()
|
2904020000NRG23251120223222202
|
25/11/2022
|
Chitra
|
2904020WL106997
|
Chitra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chitra
|
()
|
|
60
|
SANKARAPURAM
|
TN-04-020-031-031/956
()
|
2904020000NRG23251120223222203
|
25/11/2022
|
Abaranam
|
2904020WL106997
|
Abaranam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Abaranam
|
()
|
|
61
|
SANKARAPURAM
|
TN-04-020-031-031/956
()
|
2904020000NRG23251120223222204
|
25/11/2022
|
Elakkiya
|
2904020WL106997
|
Elakkiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Elakkiya
|
()
|
|
62
|
SANKARAPURAM
|
TN-04-020-031-031/957
()
|
2904020000NRG23251120223222206
|
25/11/2022
|
Sangeetha
|
2904020WL106997
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sangeetha
|
()
|
|
63
|
SANKARAPURAM
|
TN-04-020-031-031/958
()
|
2904020000NRG23251120223222207
|
25/11/2022
|
Vijaya
|
2904020WL106997
|
Vijaya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vijaya
|
()
|
|
64
|
SANKARAPURAM
|
TN-04-020-031-031/961
()
|
2904020000NRG23251120223222209
|
25/11/2022
|
Sharmila
|
2904020WL106997
|
Sharmila
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sharmila
|
()
|
|
65
|
SANKARAPURAM
|
TN-04-020-031-031/962
()
|
2904020000NRG23251120223222210
|
25/11/2022
|
Santhiya
|
2904020WL106997
|
Santhiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Santhiya
|
()
|
|
66
|
SANKARAPURAM
|
TN-04-020-031-031/963
()
|
2904020000NRG23251120223222211
|
25/11/2022
|
Deepika
|
2904020WL106997
|
Deepika
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Deepika
|
()
|
|
67
|
SANKARAPURAM
|
TN-04-020-031-031/964
()
|
2904020000NRG23251120223222213
|
25/11/2022
|
Vengadesh
|
2904020WL106997
|
Vengadesh
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vengadesh
|
()
|
|
68
|
SANKARAPURAM
|
TN-04-020-031-031/969
()
|
2904020000NRG23251120223222215
|
25/11/2022
|
Jayavalli
|
2904020WL106997
|
Jayavalli
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jayavalli
|
()
|
|
69
|
SANKARAPURAM
|
TN-04-020-031-031/974
()
|
2904020000NRG23251120223222218
|
25/11/2022
|
Vasuki
|
2904020WL106997
|
Vasuki
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vasuki
|
()
|
|
70
|
SANKARAPURAM
|
TN-04-020-031-031/975
()
|
2904020000NRG23251120223222219
|
25/11/2022
|
Arunachalam
|
2904020WL106997
|
Arunachalam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Arunachalam
|
()
|
|
71
|
SANKARAPURAM
|
TN-04-020-031-031/976
()
|
2904020000NRG23251120223222220
|
25/11/2022
|
Selvam
|
2904020WL106997
|
Selvam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76800
|
76800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85200
|
85200
|
|
|
|
|
|
|
|