|
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
|
THURINJAPURAM
|
TN-06-003-023-001/590-A
(Meppathurai)
|
2906003000NRG23260920222790438
|
26/09/2022
|
Sineka Ravikumar
|
2906003WL067289
|
Sineka Ravikumar
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sineka Ravikumar
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-023-002/328-A
(Meppathurai)
|
2906003000NRG23260920222790372
|
26/09/2022
|
Indira
|
2906003WL067288
|
Indira
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Indira
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-023-002/426-A
(Meppathurai)
|
2906003000NRG23260920222790374
|
26/09/2022
|
Thangammal
|
2906003WL067288
|
Thangammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Thangammal
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-023-002/443-A
(Meppathurai)
|
2906003000NRG23260920222790439
|
26/09/2022
|
Kasiyammal
|
2906003WL067289
|
Kasiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kasiyammal
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-023-002/445-A
(Meppathurai)
|
2906003000NRG23260920222790440
|
26/09/2022
|
Thangammal
|
2906003WL067289
|
Thangammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Thangammal
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-023-002/446-A
(Meppathurai)
|
2906003000NRG23260920222790441
|
26/09/2022
|
Saranya
|
2906003WL067289
|
Saranya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Saranya
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-023-002/447-A
(Meppathurai)
|
2906003000NRG23260920222790375
|
26/09/2022
|
Sangeetha
|
2906003WL067288
|
Sangeetha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sangeetha
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-023-002/448-A
(Meppathurai)
|
2906003000NRG23260920222790376
|
26/09/2022
|
Parimala
|
2906003WL067288
|
Parimala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Parimala
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-023-002/449-A
(Meppathurai)
|
2906003000NRG23260920222790442
|
26/09/2022
|
Kasiyammal
|
2906003WL067289
|
Kasiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kasiyammal
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-023-002/450-A
(Meppathurai)
|
2906003000NRG23260920222790377
|
26/09/2022
|
Pathmini
|
2906003WL067288
|
Pathmini
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pathmini
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-023-002/497-A
(Meppathurai)
|
2906003000NRG23260920222790443
|
26/09/2022
|
Surya
|
2906003WL067289
|
Surya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Surya
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-023-002/499-A
(Meppathurai)
|
2906003000NRG23260920222790356
|
26/09/2022
|
Appasamy
|
2906003WL067286
|
Appasamy
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
12/10/2022
|
|
030361571
|
|
Appasamy
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-023-002/521-A
(Meppathurai)
|
2906003000NRG23260920222790357
|
26/09/2022
|
Thirunavukkarasu
|
2906003WL067286
|
Thirunavukkarasu
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
12/10/2022
|
|
030361571
|
|
Thirunavukkarasu
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-023-002/524-A
(Meppathurai)
|
2906003000NRG23260920222790444
|
26/09/2022
|
Eswari
|
2906003WL067289
|
Eswari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Eswari
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-023-002/552-A
(Meppathurai)
|
2906003000NRG23260920222790360
|
26/09/2022
|
Pasupathi
|
2906003WL067286
|
Pasupathi
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pasupathi
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-023-002/553-A
(Meppathurai)
|
2906003000NRG23260920222790361
|
26/09/2022
|
Vasanthakumar
|
2906003WL067286
|
Vasanthakumar
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vasanthakumar
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-023-002/556-A
(Meppathurai)
|
2906003000NRG23260920222790362
|
26/09/2022
|
Muthamilarasi
|
2906003WL067286
|
Muthamilarasi
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
12/10/2022
|
|
030361571
|
|
Muthamilarasi
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-023-002/563-A
(Meppathurai)
|
2906003000NRG23260920222790445
|
26/09/2022
|
Soundarya
|
2906003WL067289
|
Soundarya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Soundarya
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-023-002/578-A
(Meppathurai)
|
2906003000NRG23260920222790446
|
26/09/2022
|
Thilagavathi L
|
2906003WL067289
|
Thilagavathi L
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Thilagavathi L
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-023-002/596-A
(Meppathurai)
|
2906003000NRG23260920222790447
|
26/09/2022
|
Dhanalashmi
|
2906003WL067289
|
Dhanalashmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Dhanalashmi
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-023-023/114-A
(Meppathurai)
|
2906003000NRG23260920222790448
|
26/09/2022
|
P Santhi
|
2906003WL067289
|
P Santhi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
P Santhi
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-023-023/115-A
(Meppathurai)
|
2906003000NRG23260920222790449
|
26/09/2022
|
Ragupathi
|
2906003WL067289
|
Ragupathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ragupathi
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-023-023/147-A
(Meppathurai)
|
2906003000NRG23260920222790384
|
26/09/2022
|
Munikannu
|
2906003WL067288
|
Munikannu
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Munikannu
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-023-023/154-A
(Meppathurai)
|
2906003000NRG23260920222790451
|
26/09/2022
|
nethravathy
|
2906003WL067289
|
nethravathy
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
nethravathy
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-023-023/165-A
(Meppathurai)
|
2906003000NRG23260920222790454
|
26/09/2022
|
Babi
|
2906003WL067289
|
Babi
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Babi
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-023-023/178-A
(Meppathurai)
|
2906003000NRG23260920222790387
|
26/09/2022
|
Indirani
|
2906003WL067288
|
Indirani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Indirani
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-023-023/18-A
(Meppathurai)
|
2906003000NRG23260920222790388
|
26/09/2022
|
Sandira
|
2906003WL067288
|
Sandira
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sandira
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-023-023/240-A
(Meppathurai)
|
2906003000NRG23260920222790455
|
26/09/2022
|
Kuppu
|
2906003WL067289
|
Kuppu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kuppu
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-023-023/268-A
(Meppathurai)
|
2906003000NRG23260920222790394
|
26/09/2022
|
R Santhi
|
2906003WL067288
|
R Santhi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
R Santhi
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-023-023/269-A
(Meppathurai)
|
2906003000NRG23260920222790395
|
26/09/2022
|
Laksumi
|
2906003WL067288
|
Laksumi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Laksumi
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-023-023/287-A
(Meppathurai)
|
2906003000NRG23260920222790462
|
26/09/2022
|
Vennila
|
2906003WL067289
|
Vennila
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vennila
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-023-023/288-A
(Meppathurai)
|
2906003000NRG23260920222790463
|
26/09/2022
|
Pachaiyappan
|
2906003WL067289
|
Pachaiyappan
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pachaiyappan
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-023-023/306-A
(Meppathurai)
|
2906003000NRG23260920222790466
|
26/09/2022
|
Valliyammal
|
2906003WL067289
|
Valliyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Valliyammal
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-023-023/321-A
(Meppathurai)
|
2906003000NRG23260920222790401
|
26/09/2022
|
Selvi
|
2906003WL067288
|
Selvi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Selvi
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-023-023/340-A
(Meppathurai)
|
2906003000NRG23260920222790469
|
26/09/2022
|
ratha
|
2906003WL067289
|
ratha
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
ratha
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-023-023/343-A
(Meppathurai)
|
2906003000NRG23260920222790404
|
26/09/2022
|
Chinnathambi
|
2906003WL067288
|
Chinnathambi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Chinnathambi
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-023-023/344-A
(Meppathurai)
|
2906003000NRG23260920222790405
|
26/09/2022
|
Tamilarasi
|
2906003WL067288
|
Tamilarasi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Tamilarasi
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-023-023/347-A
(Meppathurai)
|
2906003000NRG23260920222790406
|
26/09/2022
|
Shanthi
|
2906003WL067288
|
Shanthi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Shanthi
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-023-023/357-A
(Meppathurai)
|
2906003000NRG23260920222790472
|
26/09/2022
|
Sagunthala
|
2906003WL067289
|
Sagunthala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sagunthala
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-023-023/39-A
(Meppathurai)
|
2906003000NRG23260920222790473
|
26/09/2022
|
Sivagami
|
2906003WL067289
|
Sivagami
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sivagami
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-023-023/399-A
(Meppathurai)
|
2906003000NRG23260920222790412
|
26/09/2022
|
dhanalakshmi
|
2906003WL067288
|
dhanalakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
dhanalakshmi
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-023-023/404-A
(Meppathurai)
|
2906003000NRG23260920222790414
|
26/09/2022
|
Sathiya
|
2906003WL067288
|
Sathiya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sathiya
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-023-023/406-A
(Meppathurai)
|
2906003000NRG23260920222790415
|
26/09/2022
|
Sowpakkiyam
|
2906003WL067288
|
Sowpakkiyam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sowpakkiyam
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-023-023/407-A
(Meppathurai)
|
2906003000NRG23260920222790416
|
26/09/2022
|
Priya
|
2906003WL067288
|
Priya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Priya
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-023-023/407-A
(Meppathurai)
|
2906003000NRG23260920222790363
|
26/09/2022
|
Velmurugan
|
2906003WL067286
|
Velmurugan
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
12/10/2022
|
|
030361571
|
|
Velmurugan
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-023-023/412-A
(Meppathurai)
|
2906003000NRG23260920222790417
|
26/09/2022
|
Banumathi
|
2906003WL067288
|
Banumathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Banumathi
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-023-023/414-A
(Meppathurai)
|
2906003000NRG23260920222790475
|
26/09/2022
|
Sarala
|
2906003WL067289
|
Sarala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sarala
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-023-023/419-A
(Meppathurai)
|
2906003000NRG23260920222790476
|
26/09/2022
|
Susila
|
2906003WL067289
|
Susila
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Susila
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-023-023/420-A
(Meppathurai)
|
2906003000NRG23260920222790477
|
26/09/2022
|
Kokila
|
2906003WL067289
|
Kokila
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kokila
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-023-023/425-A
(Meppathurai)
|
2906003000NRG23260920222790478
|
26/09/2022
|
Annamalai
|
2906003WL067289
|
Annamalai
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Annamalai
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-023-023/495-A
(Meppathurai)
|
2906003000NRG23260920222790419
|
26/09/2022
|
Rajakumari
|
2906003WL067288
|
Rajakumari
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajakumari
|
()
|
|
52
|
THURINJAPURAM
|
TN-06-003-023-023/505-A
(Meppathurai)
|
2906003000NRG23260920222790481
|
26/09/2022
|
Manikkam
|
2906003WL067289
|
Manikkam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Manikkam
|
()
|
|
53
|
THURINJAPURAM
|
TN-06-003-023-023/508-A
(Meppathurai)
|
2906003000NRG23260920222790420
|
26/09/2022
|
Shanthi
|
2906003WL067288
|
Shanthi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Shanthi
|
()
|
|
54
|
THURINJAPURAM
|
TN-06-003-023-023/51-a
(Meppathurai)
|
2906003000NRG23260920222790421
|
26/09/2022
|
Gopal
|
2906003WL067288
|
Gopal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gopal
|
()
|
|
55
|
THURINJAPURAM
|
TN-06-003-023-023/511-A
(Meppathurai)
|
2906003000NRG23260920222790422
|
26/09/2022
|
Venkatesh
|
2906003WL067288
|
Venkatesh
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Venkatesh
|
()
|
|
56
|
THURINJAPURAM
|
TN-06-003-023-023/513-A
(Meppathurai)
|
2906003000NRG23260920222790482
|
26/09/2022
|
Ranjithkumar
|
2906003WL067289
|
Ranjithkumar
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ranjithkumar
|
()
|
|
57
|
THURINJAPURAM
|
TN-06-003-023-023/518-A
(Meppathurai)
|
2906003000NRG23260920222790367
|
26/09/2022
|
Priya
|
2906003WL067286
|
Priya
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
12/10/2022
|
|
030361571
|
|
Priya
|
()
|
|
58
|
THURINJAPURAM
|
TN-06-003-023-023/528-A
(Meppathurai)
|
2906003000NRG23260920222790483
|
26/09/2022
|
Suguna
|
2906003WL067289
|
Suguna
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Suguna
|
()
|
|
59
|
THURINJAPURAM
|
TN-06-003-023-023/532-A
(Meppathurai)
|
2906003000NRG23260920222790370
|
26/09/2022
|
Kumar
|
2906003WL067286
|
Kumar
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kumar
|
()
|
|
60
|
THURINJAPURAM
|
TN-06-003-023-023/544-A
(Meppathurai)
|
2906003000NRG23260920222790486
|
26/09/2022
|
Rajamani
|
2906003WL067289
|
Rajamani
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajamani
|
()
|
|
61
|
THURINJAPURAM
|
TN-06-003-023-023/569-A
(Meppathurai)
|
2906003000NRG23260920222790425
|
26/09/2022
|
K Amsavalli
|
2906003WL067288
|
K Amsavalli
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
K Amsavalli
|
()
|
|
62
|
THURINJAPURAM
|
TN-06-003-023-023/592-A
(Meppathurai)
|
2906003000NRG23260920222790487
|
26/09/2022
|
Janaki E
|
2906003WL067289
|
Janaki E
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Janaki E
|
()
|
|
63
|
THURINJAPURAM
|
TN-06-003-023-023/593-A
(Meppathurai)
|
2906003000NRG23260920222790427
|
26/09/2022
|
Monisha Sureshkumar
|
2906003WL067288
|
Monisha Sureshkumar
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Monisha Sureshkumar
|
()
|
|
64
|
THURINJAPURAM
|
TN-06-003-023-024/546-A
(Meppathurai)
|
2906003000NRG23260920222790437
|
26/09/2022
|
Kumari
|
2906003WL067288
|
Kumari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87182
|
87182
|
|
|
|
|
|
|
|
|
65
|
THURINJAPURAM
|
TN-06-003-023-002/543-A
(Meppathurai)
|
2906003000NRG23260920222790358
|
26/09/2022
|
Kasi
|
2906003WL067286
|
Kasi
|
00176
|
IDIB000M080
|
1365
|
1365
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kasi
|
()
|
|
66
|
THURINJAPURAM
|
TN-06-003-023-002/545-A
(Meppathurai)
|
2906003000NRG23260920222790359
|
26/09/2022
|
Vinayagam
|
2906003WL067286
|
Vinayagam
|
00176
|
IDIB000M080
|
1365
|
1365
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vinayagam
|
()
|
|
67
|
THURINJAPURAM
|
TN-06-003-023-023/515-A
(Meppathurai)
|
2906003000NRG23260920222790364
|
26/09/2022
|
Kumar
|
2906003WL067286
|
Kumar
|
00176
|
IDIB000M080
|
1365
|
1365
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kumar
|
()
|
|
68
|
THURINJAPURAM
|
TN-06-003-023-023/516-A
(Meppathurai)
|
2906003000NRG23260920222790365
|
26/09/2022
|
Sriram
|
2906003WL067286
|
Sriram
|
00176
|
IDIB000M080
|
1365
|
1365
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sriram
|
()
|
|
69
|
THURINJAPURAM
|
TN-06-003-023-023/517-A
(Meppathurai)
|
2906003000NRG23260920222790366
|
26/09/2022
|
Gopalakrishnan
|
2906003WL067286
|
Gopalakrishnan
|
00176
|
IDIB000M080
|
1365
|
1365
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gopalakrishnan
|
()
|
|
70
|
THURINJAPURAM
|
TN-06-003-023-023/519-A
(Meppathurai)
|
2906003000NRG23260920222790368
|
26/09/2022
|
Gopinath
|
2906003WL067286
|
Gopinath
|
00176
|
IDIB000M080
|
1365
|
1365
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gopinath
|
()
|
|
71
|
THURINJAPURAM
|
TN-06-003-023-023/520-A
(Meppathurai)
|
2906003000NRG23260920222790369
|
26/09/2022
|
Pattu Ammal
|
2906003WL067286
|
Pattu Ammal
|
00176
|
IDIB000M080
|
1365
|
1365
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pattu Ammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96737
|
96737
|
|
|
|
|
|
|
|