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-06-003-013-003/1212 (Kiliapattu)
|
2906003000NRG23200920222687251
|
20/09/2022
|
Kannan
|
2906003WL065262
|
Kannan
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kannan
|
()
|
2
|
THURINJAPURAM
|
TN-06-003-013-003/1544-A (Kiliapattu)
|
2906003000NRG23200920222688310
|
20/09/2022
|
Malar
|
2906003WL065279
|
Malar
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Malar
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-013-006/1172 (Kiliapattu)
|
2906003000NRG23200920222687259
|
20/09/2022
|
Ramamoorthy
|
2906003WL065262
|
Ramamoorthy
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Ramamoorthy
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-013-006/1492-A (Kiliapattu)
|
2906003000NRG23200920222687263
|
20/09/2022
|
Jayagandhi
|
2906003WL065262
|
Jayagandhi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Jayagandhi
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-013-006/1493-A (Kiliapattu)
|
2906003000NRG23200920222687264
|
20/09/2022
|
Gurumurthy
|
2906003WL065262
|
Gurumurthy
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Gurumurthy
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-013-006/1494-A (Kiliapattu)
|
2906003000NRG23200920222687265
|
20/09/2022
|
Saratha
|
2906003WL065262
|
Saratha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Saratha
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-013-006/1496-A (Kiliapattu)
|
2906003000NRG23200920222687266
|
20/09/2022
|
Poomari
|
2906003WL065262
|
Poomari
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Poomari
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-013-006/1497-A (Kiliapattu)
|
2906003000NRG23200920222687267
|
20/09/2022
|
Poongavanam
|
2906003WL065262
|
Poongavanam
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Poongavanam
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-013-006/1500-A (Kiliapattu)
|
2906003000NRG23200920222687268
|
20/09/2022
|
Jayanthi
|
2906003WL065262
|
Jayanthi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Jayanthi
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-013-006/1500-A (Kiliapattu)
|
2906003000NRG23200920222687269
|
20/09/2022
|
Kumarasan
|
2906003WL065262
|
Kumarasan
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kumarasan
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-013-006/1501-A (Kiliapattu)
|
2906003000NRG23200920222687271
|
20/09/2022
|
Manokaran
|
2906003WL065262
|
Manokaran
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857959
|
|
Manokaran
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-013-006/1501-A (Kiliapattu)
|
2906003000NRG23200920222687270
|
20/09/2022
|
Pownkumari
|
2906003WL065262
|
Pownkumari
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Pownkumari
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-013-006/1548-A (Kiliapattu)
|
2906003000NRG23200920222687272
|
20/09/2022
|
Dhanalakshmi
|
2906003WL065262
|
Dhanalakshmi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Dhanalakshmi
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-013-006/1550-A (Kiliapattu)
|
2906003000NRG23200920222687273
|
20/09/2022
|
Sowanthri
|
2906003WL065262
|
Sowanthri
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sowanthri
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-013-006/1551-A (Kiliapattu)
|
2906003000NRG23200920222687274
|
20/09/2022
|
Santhi
|
2906003WL065262
|
Santhi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Santhi
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-013-006/1559-A (Kiliapattu)
|
2906003000NRG23200920222687275
|
20/09/2022
|
Kalpana
|
2906003WL065262
|
Kalpana
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kalpana
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-013-006/1568-A (Kiliapattu)
|
2906003000NRG23200920222687276
|
20/09/2022
|
Gunasundari
|
2906003WL065262
|
Gunasundari
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Gunasundari
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-013-006/1569-A (Kiliapattu)
|
2906003000NRG23200920222687277
|
20/09/2022
|
Saranya
|
2906003WL065262
|
Saranya
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Saranya
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-013-006/1570-A (Kiliapattu)
|
2906003000NRG23200920222687278
|
20/09/2022
|
Kalaiarasi
|
2906003WL065262
|
Kalaiarasi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kalaiarasi
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-013-006/1612-A (Kiliapattu)
|
2906003000NRG23200920222687279
|
20/09/2022
|
Malar
|
2906003WL065262
|
Malar
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Malar
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-013-006/1615-A (Kiliapattu)
|
2906003000NRG23200920222687280
|
20/09/2022
|
Vasantha
|
2906003WL065262
|
Vasantha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vasantha
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-013-006/1616-A (Kiliapattu)
|
2906003000NRG23200920222687281
|
20/09/2022
|
Priya
|
2906003WL065262
|
Priya
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Priya
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-013-006/1631-A (Kiliapattu)
|
2906003000NRG23200920222687282
|
20/09/2022
|
Dhipika
|
2906003WL065262
|
Dhipika
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Dhipika
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-013-006/1632-A (Kiliapattu)
|
2906003000NRG23200920222687283
|
20/09/2022
|
Elanchezhian
|
2906003WL065262
|
Elanchezhian
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Elanchezhian
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-013-006/1642-A (Kiliapattu)
|
2906003000NRG23200920222687284
|
20/09/2022
|
Dhanalakshmi
|
2906003WL065262
|
Dhanalakshmi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Dhanalakshmi
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-013-007/1522-A (Kiliapattu)
|
2906003000NRG23200920222687285
|
20/09/2022
|
Elavarasan
|
2906003WL065262
|
Elavarasan
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
Elavarasan
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-013-007/1552-A (Kiliapattu)
|
2906003000NRG23200920222687286
|
20/09/2022
|
Valarmathi
|
2906003WL065262
|
Valarmathi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Valarmathi
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-013-007/1553-A (Kiliapattu)
|
2906003000NRG23200920222687287
|
20/09/2022
|
Subalakshmi
|
2906003WL065262
|
Subalakshmi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Subalakshmi
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-013-008/1485-A (Kiliapattu)
|
2906003000NRG23200920222687288
|
20/09/2022
|
Manjula
|
2906003WL065262
|
Manjula
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Manjula
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-013-013/1020 (Kiliapattu)
|
2906003000NRG23200920222686476
|
20/09/2022
|
Vengammal
|
2906003WL065251
|
Vengammal
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vengammal
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-013-013/1038-A (Kiliapattu)
|
2906003000NRG23200920222686479
|
20/09/2022
|
Saroja
|
2906003WL065251
|
Saroja
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Saroja
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-013-013/1041 (Kiliapattu)
|
2906003000NRG23200920222686481
|
20/09/2022
|
Amutha
|
2906003WL065251
|
Amutha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Amutha
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-013-013/1041 (Kiliapattu)
|
2906003000NRG23200920222686482
|
20/09/2022
|
Dhanalakshmi
|
2906003WL065251
|
Dhanalakshmi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Dhanalakshmi
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-013-013/1061-A (Kiliapattu)
|
2906003000NRG23200920222686486
|
20/09/2022
|
Kasiyammal
|
2906003WL065251
|
Kasiyammal
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kasiyammal
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-013-013/1064 (Kiliapattu)
|
2906003000NRG23200920222686489
|
20/09/2022
|
Chinnadurai
|
2906003WL065251
|
Chinnadurai
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Chinnadurai
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-013-013/1066-A (Kiliapattu)
|
2906003000NRG23200920222686490
|
20/09/2022
|
Ponnammal
|
2906003WL065251
|
Ponnammal
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857959
|
|
Ponnammal
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-013-013/1084 (Kiliapattu)
|
2906003000NRG23200920222686498
|
20/09/2022
|
Gantha
|
2906003WL065251
|
Gantha
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857959
|
|
Gantha
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-013-013/1094 (Kiliapattu)
|
2906003000NRG23200920222686503
|
20/09/2022
|
Subaramani
|
2906003WL065251
|
Subaramani
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
Subaramani
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-013-013/1465-A (Kiliapattu)
|
2906003000NRG23200920222687293
|
20/09/2022
|
Annamalai
|
2906003WL065262
|
Annamalai
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Annamalai
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-013-013/1475-A (Kiliapattu)
|
2906003000NRG23200920222686513
|
20/09/2022
|
sivaranjini
|
2906003WL065251
|
sivaranjini
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
sivaranjini
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-013-013/1520-A (Kiliapattu)
|
2906003000NRG23200920222687294
|
20/09/2022
|
Meena
|
2906003WL065262
|
Meena
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Meena
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-013-013/1620-A (Kiliapattu)
|
2906003000NRG23200920222686514
|
20/09/2022
|
Manickam
|
2906003WL065251
|
Manickam
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Manickam
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-013-013/560-A (Kiliapattu)
|
2906003000NRG23200920222686516
|
20/09/2022
|
Kathavarayan
|
2906003WL065251
|
Kathavarayan
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kathavarayan
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-013-013/586-A (Kiliapattu)
|
2906003000NRG23200920222688313
|
20/09/2022
|
Ramayi
|
2906003WL065279
|
Ramayi
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Ramayi
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-013-013/589-A (Kiliapattu)
|
2906003000NRG23200920222687295
|
20/09/2022
|
Vimala
|
2906003WL065262
|
Vimala
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vimala
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-013-013/593-A (Kiliapattu)
|
2906003000NRG23200920222687296
|
20/09/2022
|
Selvaraj
|
2906003WL065262
|
Selvaraj
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Selvaraj
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-013-013/605 (Kiliapattu)
|
2906003000NRG23200920222687297
|
20/09/2022
|
Ramasamy
|
2906003WL065262
|
Ramasamy
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Ramasamy
|
()
|
48
|
THURINJAPURAM
|
TN-06-003-013-013/606-A (Kiliapattu)
|
2906003000NRG23200920222687298
|
20/09/2022
|
Pattusamy
|
2906003WL065262
|
Pattusamy
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Pattusamy
|
()
|
49
|
THURINJAPURAM
|
TN-06-003-013-013/621-A (Kiliapattu)
|
2906003000NRG23200920222687299
|
20/09/2022
|
Ravichandiran
|
2906003WL065262
|
Ravichandiran
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857959
|
|
Ravichandiran
|
()
|
50
|
THURINJAPURAM
|
TN-06-003-013-013/656 (Kiliapattu)
|
2906003000NRG23200920222687300
|
20/09/2022
|
Selvam
|
2906003WL065262
|
Selvam
|
00176
|
IDIB000T111
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857959
|
|
Selvam
|
()
|
51
|
THURINJAPURAM
|
TN-06-003-013-013/703-A (Kiliapattu)
|
2906003000NRG23200920222687301
|
20/09/2022
|
Suresh
|
2906003WL065262
|
Suresh
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Suresh
|
()
|
52
|
THURINJAPURAM
|
TN-06-003-013-013/707-A (Kiliapattu)
|
2906003000NRG23200920222687302
|
20/09/2022
|
Pachaiayammal
|
2906003WL065262
|
Pachaiayammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Pachaiayammal
|
()
|
53
|
THURINJAPURAM
|
TN-06-003-013-013/726-A (Kiliapattu)
|
2906003000NRG23200920222687304
|
20/09/2022
|
Mani
|
2906003WL065262
|
Mani
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Mani
|
()
|
54
|
THURINJAPURAM
|
TN-06-003-013-013/738-A (Kiliapattu)
|
2906003000NRG23200920222687305
|
20/09/2022
|
Vinoth
|
2906003WL065262
|
Vinoth
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vinoth
|
()
|
55
|
THURINJAPURAM
|
TN-06-003-013-013/758-A (Kiliapattu)
|
2906003000NRG23200920222687306
|
20/09/2022
|
Settu
|
2906003WL065262
|
Settu
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Settu
|
()
|
56
|
THURINJAPURAM
|
TN-06-003-013-013/764-A (Kiliapattu)
|
2906003000NRG23200920222687307
|
20/09/2022
|
Saraswathi
|
2906003WL065262
|
Saraswathi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Saraswathi
|
()
|
57
|
THURINJAPURAM
|
TN-06-003-013-013/776-A (Kiliapattu)
|
2906003000NRG23200920222687308
|
20/09/2022
|
Murugan
|
2906003WL065262
|
Murugan
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857959
|
|
Murugan
|
()
|
58
|
THURINJAPURAM
|
TN-06-003-013-013/807-A (Kiliapattu)
|
2906003000NRG23200920222687309
|
20/09/2022
|
PannierSelvam
|
2906003WL065262
|
PannierSelvam
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
PannierSelvam
|
()
|
59
|
THURINJAPURAM
|
TN-06-003-013-013/816-A (Kiliapattu)
|
2906003000NRG23200920222687310
|
20/09/2022
|
Ramalingam
|
2906003WL065262
|
Ramalingam
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Ramalingam
|
()
|
60
|
THURINJAPURAM
|
TN-06-003-013-013/816-A (Kiliapattu)
|
2906003000NRG23200920222687311
|
20/09/2022
|
Santha
|
2906003WL065262
|
Santha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Santha
|
()
|
61
|
THURINJAPURAM
|
TN-06-003-013-013/82-A (Kiliapattu)
|
2906003000NRG23200920222686517
|
20/09/2022
|
Magalakshmi
|
2906003WL065251
|
Magalakshmi
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Magalakshmi
|
()
|
62
|
THURINJAPURAM
|
TN-06-003-013-013/836-A (Kiliapattu)
|
2906003000NRG23200920222687312
|
20/09/2022
|
Ramasamy
|
2906003WL065262
|
Ramasamy
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Ramasamy
|
()
|
63
|
THURINJAPURAM
|
TN-06-003-013-013/842-A (Kiliapattu)
|
2906003000NRG23200920222686518
|
20/09/2022
|
Balaraman
|
2906003WL065251
|
Balaraman
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Balaraman
|
()
|
64
|
THURINJAPURAM
|
TN-06-003-013-013/844-A (Kiliapattu)
|
2906003000NRG23200920222686519
|
20/09/2022
|
Vijaiyan
|
2906003WL065251
|
Vijaiyan
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vijaiyan
|
()
|
65
|
THURINJAPURAM
|
TN-06-003-013-013/883-A (Kiliapattu)
|
2906003000NRG23200920222687314
|
20/09/2022
|
Thanigachalam
|
2906003WL065262
|
Thanigachalam
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Thanigachalam
|
()
|
66
|
THURINJAPURAM
|
TN-06-003-013-013/884-A (Kiliapattu)
|
2906003000NRG23200920222686521
|
20/09/2022
|
Kasthuri
|
2906003WL065251
|
Kasthuri
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kasthuri
|
()
|
67
|
THURINJAPURAM
|
TN-06-003-013-013/908-A (Kiliapattu)
|
2906003000NRG23200920222687315
|
20/09/2022
|
Pushba
|
2906003WL065262
|
Pushba
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Pushba
|
()
|
68
|
THURINJAPURAM
|
TN-06-003-013-013/915-A (Kiliapattu)
|
2906003000NRG23200920222687317
|
20/09/2022
|
Kuppu
|
2906003WL065262
|
Kuppu
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kuppu
|
()
|
69
|
THURINJAPURAM
|
TN-06-003-013-013/930-A (Kiliapattu)
|
2906003000NRG23200920222686523
|
20/09/2022
|
Gopal
|
2906003WL065251
|
Gopal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Gopal
|
()
|
70
|
THURINJAPURAM
|
TN-06-003-013-013/930-A (Kiliapattu)
|
2906003000NRG23200920222686524
|
20/09/2022
|
Mowli
|
2906003WL065251
|
Mowli
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Mowli
|
()
|
71
|
THURINJAPURAM
|
TN-06-003-013-013/949-A (Kiliapattu)
|
2906003000NRG23200920222687318
|
20/09/2022
|
Chinnapiyan
|
2906003WL065262
|
Chinnapiyan
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Chinnapiyan
|
()
|
72
|
THURINJAPURAM
|
TN-06-003-013-014/1584-A (Kiliapattu)
|
2906003000NRG23200920222686528
|
20/09/2022
|
Selvam
|
2906003WL065251
|
Selvam
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98744
|
98744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98744
|
98744
|
|
|
|
|
|
|
|