|
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
|
KALLAKURICHI
|
TN-04-017-011-011/605
()
|
2904017000NRG23131120223071507
|
13/11/2022
|
MAHADEVI
|
2904017WL101723
|
MAHADEVI
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
MAHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-011-001/1022-A
()
|
2904017000NRG23131120223071421
|
13/11/2022
|
Sellakannu
|
2904017WL101723
|
Sellakannu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sellakannu
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-011-001/1022-A
()
|
2904017000NRG23131120223071420
|
13/11/2022
|
Selvi
|
2904017WL101723
|
Selvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvi
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-011-001/1032
()
|
2904017000NRG23131120223071424
|
13/11/2022
|
Muthu
|
2904017WL101723
|
Muthu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muthu
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-011-001/1032
()
|
2904017000NRG23131120223071425
|
13/11/2022
|
Rajalakshmi
|
2904017WL101723
|
Rajalakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajalakshmi
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-011-001/516-A
()
|
2904017000NRG23131120223071428
|
13/11/2022
|
Anjalam
|
2904017WL101723
|
Anjalam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anjalam
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-011-001/872
()
|
2904017000NRG23131120223071431
|
13/11/2022
|
VEERAMUTHU
|
2904017WL101723
|
VEERAMUTHU
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
VEERAMUTHU
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-011-001/872
()
|
2904017000NRG23131120223071430
|
13/11/2022
|
Vijaya
|
2904017WL101723
|
Vijaya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vijaya
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-011-011/100
()
|
2904017000NRG23131120223071433
|
13/11/2022
|
KALAISELVI
|
2904017WL101723
|
KALAISELVI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
KALAISELVI
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-011-011/1003
()
|
2904017000NRG23131120223071434
|
13/11/2022
|
Dhanalakshmi
|
2904017WL101723
|
Dhanalakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Dhanalakshmi
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-011-011/1017
()
|
2904017000NRG23131120223071437
|
13/11/2022
|
Thangam
|
2904017WL101723
|
Thangam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thangam
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-011-011/1023
()
|
2904017000NRG23131120223071440
|
13/11/2022
|
KALAISELVI
|
2904017WL101723
|
KALAISELVI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
KALAISELVI
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-011-011/1057
()
|
2904017000NRG23131120223071443
|
13/11/2022
|
Lakshmi
|
2904017WL101723
|
Lakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-011-011/1066
()
|
2904017000NRG23131120223071445
|
13/11/2022
|
Senthilkumar
|
2904017WL101723
|
Senthilkumar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Senthilkumar
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-011-011/1094
()
|
2904017000NRG23131120223071447
|
13/11/2022
|
Vellachi
|
2904017WL101723
|
Vellachi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vellachi
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-011-011/1157
()
|
2904017000NRG23131120223071454
|
13/11/2022
|
THOPPALAN
|
2904017WL101723
|
THOPPALAN
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
THOPPALAN
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-011-011/1172
()
|
2904017000NRG23131120223071455
|
13/11/2022
|
SEETHA
|
2904017WL101723
|
SEETHA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SEETHA
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-011-011/1209
()
|
2904017000NRG23131120223071456
|
13/11/2022
|
GOKILA
|
2904017WL101723
|
GOKILA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
GOKILA
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-011-011/1210
()
|
2904017000NRG23131120223071458
|
13/11/2022
|
DHANALAKSHMI
|
2904017WL101723
|
DHANALAKSHMI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
DHANALAKSHMI
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-011-011/1210
()
|
2904017000NRG23131120223071457
|
13/11/2022
|
SIVASAKTHI
|
2904017WL101723
|
SIVASAKTHI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SIVASAKTHI
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-011-011/1211
()
|
2904017000NRG23131120223071459
|
13/11/2022
|
vengadasan
|
2904017WL101723
|
vengadasan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
vengadasan
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-011-011/126
()
|
2904017000NRG23131120223071460
|
13/11/2022
|
Nallammal
|
2904017WL101723
|
Nallammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nallammal
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-011-011/160
()
|
2904017000NRG23131120223071463
|
13/11/2022
|
Priyadharshini
|
2904017WL101723
|
Priyadharshini
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Priyadharshini
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-011-011/230
()
|
2904017000NRG23131120223071466
|
13/11/2022
|
Kannan
|
2904017WL101723
|
Kannan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kannan
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-011-011/278
()
|
2904017000NRG23131120223071473
|
13/11/2022
|
Pattu
|
2904017WL101723
|
Pattu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pattu
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-011-011/326
()
|
2904017000NRG23131120223071475
|
13/11/2022
|
Chellapangi
|
2904017WL101723
|
Chellapangi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chellapangi
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-011-011/326
()
|
2904017000NRG23131120223071476
|
13/11/2022
|
Vijaya
|
2904017WL101723
|
Vijaya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vijaya
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-011-011/35
()
|
2904017000NRG23131120223071477
|
13/11/2022
|
Renuka
|
2904017WL101723
|
Renuka
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Renuka
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-011-011/437
()
|
2904017000NRG23131120223071482
|
13/11/2022
|
Manimegalai
|
2904017WL101723
|
Manimegalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manimegalai
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-011-011/480
()
|
2904017000NRG23131120223071489
|
13/11/2022
|
Arulmani
|
2904017WL101723
|
Arulmani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Arulmani
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-011-011/512
()
|
2904017000NRG23131120223071492
|
13/11/2022
|
Saraswathi
|
2904017WL101723
|
Saraswathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saraswathi
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-011-011/514
()
|
2904017000NRG23131120223071493
|
13/11/2022
|
KOLANJI
|
2904017WL101723
|
KOLANJI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
KOLANJI
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-011-011/535
()
|
2904017000NRG23131120223071495
|
13/11/2022
|
SIVAKUMARI
|
2904017WL101723
|
SIVAKUMARI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SIVAKUMARI
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-011-011/557
()
|
2904017000NRG23131120223071496
|
13/11/2022
|
MANGAIYARKARASI
|
2904017WL101723
|
MANGAIYARKARASI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
MANGAIYARKARASI
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-011-011/580
()
|
2904017000NRG23131120223071502
|
13/11/2022
|
Chithra
|
2904017WL101723
|
Chithra
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chithra
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-011-011/615
()
|
2904017000NRG23131120223071511
|
13/11/2022
|
Ambiga
|
2904017WL101723
|
Ambiga
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ambiga
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-011-011/626
()
|
2904017000NRG23131120223071513
|
13/11/2022
|
Vengateswari
|
2904017WL101723
|
Vengateswari
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vengateswari
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-011-011/638
()
|
2904017000NRG23131120223071514
|
13/11/2022
|
Jayakodi
|
2904017WL101723
|
Jayakodi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayakodi
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-011-011/639
()
|
2904017000NRG23131120223071515
|
13/11/2022
|
Alamelu
|
2904017WL101723
|
Alamelu
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Alamelu
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-011-011/639
()
|
2904017000NRG23131120223071516
|
13/11/2022
|
MUTHULAKSHMI
|
2904017WL101723
|
MUTHULAKSHMI
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
MUTHULAKSHMI
|
()
|
|
41
|
KALLAKURICHI
|
TN-04-017-011-011/670
()
|
2904017000NRG23131120223071533
|
13/11/2022
|
Dhanavel
|
2904017WL101723
|
Dhanavel
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Dhanavel
|
()
|
|
42
|
KALLAKURICHI
|
TN-04-017-011-011/670
()
|
2904017000NRG23131120223071532
|
13/11/2022
|
Nallammal
|
2904017WL101723
|
Nallammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nallammal
|
()
|
|
43
|
KALLAKURICHI
|
TN-04-017-011-011/674
()
|
2904017000NRG23131120223071535
|
13/11/2022
|
Jeya
|
2904017WL101723
|
Jeya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jeya
|
()
|
|
44
|
KALLAKURICHI
|
TN-04-017-011-011/678
()
|
2904017000NRG23131120223071537
|
13/11/2022
|
SANGEETHA
|
2904017WL101723
|
SANGEETHA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SANGEETHA
|
()
|
|
45
|
KALLAKURICHI
|
TN-04-017-011-011/679
()
|
2904017000NRG23131120223071539
|
13/11/2022
|
SATHYA
|
2904017WL101723
|
SATHYA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SATHYA
|
()
|
|
46
|
KALLAKURICHI
|
TN-04-017-011-011/688
()
|
2904017000NRG23131120223071543
|
13/11/2022
|
RANI
|
2904017WL101723
|
RANI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
RANI
|
()
|
|
47
|
KALLAKURICHI
|
TN-04-017-011-011/690
()
|
2904017000NRG23131120223071544
|
13/11/2022
|
Solaiyammal
|
2904017WL101723
|
Solaiyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Solaiyammal
|
()
|
|
48
|
KALLAKURICHI
|
TN-04-017-011-011/692
()
|
2904017000NRG23131120223071546
|
13/11/2022
|
Kalaiyarasi
|
2904017WL101723
|
Kalaiyarasi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kalaiyarasi
|
()
|
|
49
|
KALLAKURICHI
|
TN-04-017-011-011/697
()
|
2904017000NRG23131120223071551
|
13/11/2022
|
Muthu
|
2904017WL101723
|
Muthu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muthu
|
()
|
|
50
|
KALLAKURICHI
|
TN-04-017-011-011/702
()
|
2904017000NRG23131120223071555
|
13/11/2022
|
Selvambal
|
2904017WL101723
|
Selvambal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvambal
|
()
|
|
51
|
KALLAKURICHI
|
TN-04-017-011-011/703
()
|
2904017000NRG23131120223071556
|
13/11/2022
|
Selvi
|
2904017WL101723
|
Selvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvi
|
()
|
|
52
|
KALLAKURICHI
|
TN-04-017-011-011/704
()
|
2904017000NRG23131120223071557
|
13/11/2022
|
Pavayee
|
2904017WL101723
|
Pavayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pavayee
|
()
|
|
53
|
KALLAKURICHI
|
TN-04-017-011-011/706
()
|
2904017000NRG23131120223071558
|
13/11/2022
|
Lakshmi
|
2904017WL101723
|
Lakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
54
|
KALLAKURICHI
|
TN-04-017-011-011/708
()
|
2904017000NRG23131120223071560
|
13/11/2022
|
Amudha
|
2904017WL101723
|
Amudha
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Amudha
|
()
|
|
55
|
KALLAKURICHI
|
TN-04-017-011-011/709
()
|
2904017000NRG23131120223071561
|
13/11/2022
|
Mayakannan
|
2904017WL101723
|
Mayakannan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mayakannan
|
()
|
|
56
|
KALLAKURICHI
|
TN-04-017-011-011/733
()
|
2904017000NRG23131120223071579
|
13/11/2022
|
Amudha
|
2904017WL101723
|
Amudha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Amudha
|
()
|
|
57
|
KALLAKURICHI
|
TN-04-017-011-011/737
()
|
2904017000NRG23131120223071581
|
13/11/2022
|
Nallu
|
2904017WL101723
|
Nallu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nallu
|
()
|
|
58
|
KALLAKURICHI
|
TN-04-017-011-011/740
()
|
2904017000NRG23131120223071584
|
13/11/2022
|
Raveena
|
2904017WL101723
|
Raveena
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Raveena
|
()
|
|
59
|
KALLAKURICHI
|
TN-04-017-011-011/743
()
|
2904017000NRG23131120223071586
|
13/11/2022
|
Kanimoli
|
2904017WL101723
|
Kanimoli
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kanimoli
|
()
|
|
60
|
KALLAKURICHI
|
TN-04-017-011-011/745
()
|
2904017000NRG23131120223071587
|
13/11/2022
|
Ramesh
|
2904017WL101723
|
Ramesh
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ramesh
|
()
|
|
61
|
KALLAKURICHI
|
TN-04-017-011-011/746
()
|
2904017000NRG23131120223071590
|
13/11/2022
|
Ramya
|
2904017WL101723
|
Ramya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ramya
|
()
|
|
62
|
KALLAKURICHI
|
TN-04-017-011-011/769
()
|
2904017000NRG23131120223071603
|
13/11/2022
|
Jothi
|
2904017WL101723
|
Jothi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jothi
|
()
|
|
63
|
KALLAKURICHI
|
TN-04-017-011-011/84
()
|
2904017000NRG23131120223071607
|
13/11/2022
|
Selvambal
|
2904017WL101723
|
Selvambal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvambal
|
()
|
|
64
|
KALLAKURICHI
|
TN-04-017-011-011/888
()
|
2904017000NRG23131120223071608
|
13/11/2022
|
ISWARIYA
|
2904017WL101723
|
ISWARIYA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
ISWARIYA
|
()
|
|
65
|
KALLAKURICHI
|
TN-04-017-011-011/915
()
|
2904017000NRG23131120223071611
|
13/11/2022
|
Muthammal
|
2904017WL101723
|
Muthammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muthammal
|
()
|
|
66
|
KALLAKURICHI
|
TN-04-017-011-011/917
()
|
2904017000NRG23131120223071614
|
13/11/2022
|
Subalakshmi
|
2904017WL101723
|
Subalakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Subalakshmi
|
()
|
|
67
|
KALLAKURICHI
|
TN-04-017-011-011/921
()
|
2904017000NRG23131120223071616
|
13/11/2022
|
ANjalam
|
2904017WL101723
|
ANjalam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
ANjalam
|
()
|
|
68
|
KALLAKURICHI
|
TN-04-017-011-011/945
()
|
2904017000NRG23131120223071622
|
13/11/2022
|
Manimekalai
|
2904017WL101723
|
Manimekalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manimekalai
|
()
|
|
69
|
KALLAKURICHI
|
TN-04-017-011-011/992
()
|
2904017000NRG23131120223071634
|
13/11/2022
|
Meena
|
2904017WL101723
|
Meena
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Meena
|
()
|
|
70
|
KALLAKURICHI
|
TN-37-017-011-011/1144
()
|
2904017000NRG23131120223071640
|
13/11/2022
|
SARANYA
|
2904017WL101723
|
SARANYA
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80600
|
80600
|
|
|
|
|
|
|
|
|
71
|
KALLAKURICHI
|
TN-04-017-011-001/178
()
|
2904017000NRG23131120223071427
|
13/11/2022
|
KADALROJA
|
2904017WL101723
|
KADALROJA
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
KADALROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
72
|
KALLAKURICHI
|
TN-04-017-011-001/1022-A
()
|
2904017000NRG23131120223071422
|
13/11/2022
|
KALPANA
|
2904017WL101723
|
KALPANA
|
00177
|
IOBA0002791
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
KALPANA
|
()
|
|
73
|
KALLAKURICHI
|
TN-04-017-011-011/1094
()
|
2904017000NRG23131120223071448
|
13/11/2022
|
VASANTHI
|
2904017WL101723
|
VASANTHI
|
00177
|
IOBA0002791
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
VASANTHI
|
()
|
|
74
|
KALLAKURICHI
|
TN-04-017-011-011/1120
()
|
2904017000NRG23131120223071450
|
13/11/2022
|
SASIKALA
|
2904017WL101723
|
SASIKALA
|
00177
|
IOBA0002791
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SASIKALA
|
()
|
|
75
|
KALLAKURICHI
|
TN-04-017-011-011/1157
()
|
2904017000NRG23131120223071453
|
13/11/2022
|
MEENA
|
2904017WL101723
|
MEENA
|
00177
|
IOBA0002791
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
MEENA
|
()
|
|
76
|
KALLAKURICHI
|
TN-04-017-011-011/142
()
|
2904017000NRG23131120223071461
|
13/11/2022
|
Suganthi
|
2904017WL101723
|
Suganthi
|
00177
|
IOBA0002791
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Suganthi
|
()
|
|
77
|
KALLAKURICHI
|
TN-04-017-011-011/609
()
|
2904017000NRG23131120223071509
|
13/11/2022
|
Govinthan
|
2904017WL101723
|
Govinthan
|
00177
|
IOBA0002791
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Govinthan
|
()
|
|
78
|
KALLAKURICHI
|
TN-04-017-011-011/723
()
|
2904017000NRG23131120223071572
|
13/11/2022
|
Saranya
|
2904017WL101723
|
Saranya
|
00177
|
IOBA0002791
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saranya
|
()
|
|
79
|
KALLAKURICHI
|
TN-04-017-011-011/759
()
|
2904017000NRG23131120223071599
|
13/11/2022
|
Selvi
|
2904017WL101723
|
Selvi
|
00177
|
IOBA0002791
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvi
|
()
|
|
80
|
KALLAKURICHI
|
TN-04-017-011-011/811
()
|
2904017000NRG23131120223071606
|
13/11/2022
|
Sellamal
|
2904017WL101723
|
Sellamal
|
00177
|
IOBA0002791
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sellamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
81
|
KALLAKURICHI
|
TN-04-017-011-011/917
()
|
2904017000NRG23131120223071615
|
13/11/2022
|
Priya
|
2904017WL101723
|
Priya
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Priya
|
()
|
|
82
|
KALLAKURICHI
|
TN-37-017-011-011/1117
()
|
2904017000NRG23131120223071639
|
13/11/2022
|
MUTHULAKSHMI
|
2904017WL101723
|
MUTHULAKSHMI
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96200
|
96200
|
|
|
|
|
|
|
|