|
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
|
TIRUNAVALUR
|
TN-04-004-011-011/114
()
|
2904004000NRG23180720221284132
|
18/07/2022
|
Neela
|
2904004WL044896
|
Neela
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Neela
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-011-011/120
()
|
2904004000NRG23180720221284134
|
18/07/2022
|
Navakodi
|
2904004WL044896
|
Navakodi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Navakodi
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-011-011/120
()
|
2904004000NRG23180720221284135
|
18/07/2022
|
Ravichandhran
|
2904004WL044896
|
Ravichandhran
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ravichandhran
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-011-011/124
()
|
2904004000NRG23180720221284136
|
18/07/2022
|
Kamalam
|
2904004WL044896
|
Kamalam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kamalam
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-011-011/125
()
|
2904004000NRG23180720221284139
|
18/07/2022
|
Gunasekari
|
2904004WL044896
|
Gunasekari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gunasekari
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-011-011/14
()
|
2904004000NRG23180720221284142
|
18/07/2022
|
Ayyanar
|
2904004WL044896
|
Ayyanar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ayyanar
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-011-011/141
()
|
2904004000NRG23180720221284144
|
18/07/2022
|
Rajasekar
|
2904004WL044896
|
Rajasekar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajasekar
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-011-011/190
()
|
2904004000NRG23180720221284146
|
18/07/2022
|
Umadevi
|
2904004WL044896
|
Umadevi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Umadevi
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-011-011/206
()
|
2904004000NRG23180720221284151
|
18/07/2022
|
Nallathambi
|
2904004WL044896
|
Nallathambi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nallathambi
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-011-011/219
()
|
2904004000NRG23180720221284152
|
18/07/2022
|
Mani
|
2904004WL044896
|
Mani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mani
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-011-011/233
()
|
2904004000NRG23180720221284154
|
18/07/2022
|
Mahalaksmyyy
|
2904004WL044896
|
Mahalaksmyyy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mahalaksmyyy
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-011-011/267
()
|
2904004000NRG23180720221284158
|
18/07/2022
|
Rani
|
2904004WL044896
|
Rani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rani
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-011-011/27
()
|
2904004000NRG23180720221284159
|
18/07/2022
|
Thiyagarajan
|
2904004WL044896
|
Thiyagarajan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thiyagarajan
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-011-011/270
()
|
2904004000NRG23180720221284160
|
18/07/2022
|
Malarkodyy
|
2904004WL044896
|
Malarkodyy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Malarkodyy
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-011-011/275
()
|
2904004000NRG23180720221284161
|
18/07/2022
|
Sakkarabani
|
2904004WL044896
|
Sakkarabani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sakkarabani
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-011-011/281
()
|
2904004000NRG23180720221284162
|
18/07/2022
|
Dhavamani
|
2904004WL044896
|
Dhavamani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Dhavamani
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-011-011/300
()
|
2904004000NRG23180720221284165
|
18/07/2022
|
Pallavi
|
2904004WL044896
|
Pallavi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pallavi
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-011-011/302
()
|
2904004000NRG23180720221284166
|
18/07/2022
|
Deivaseelan
|
2904004WL044896
|
Deivaseelan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Deivaseelan
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-011-011/336
()
|
2904004000NRG23180720221284179
|
18/07/2022
|
Kannan
|
2904004WL044896
|
Kannan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kannan
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-011-011/348
()
|
2904004000NRG23180720221284180
|
18/07/2022
|
Sangeetha
|
2904004WL044896
|
Sangeetha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sangeetha
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-011-011/372
()
|
2904004000NRG23180720221284186
|
18/07/2022
|
BAGAVATHI
|
2904004WL044896
|
BAGAVATHI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
BAGAVATHI
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-011-011/379
()
|
2904004000NRG23180720221284194
|
18/07/2022
|
Revathi
|
2904004WL044896
|
Revathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Revathi
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-011-011/39
()
|
2904004000NRG23180720221284197
|
18/07/2022
|
Rajalakshmi
|
2904004WL044896
|
Rajalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajalakshmi
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-011-011/409
()
|
2904004000NRG23180720221284205
|
18/07/2022
|
Devagi
|
2904004WL044896
|
Devagi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Devagi
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-011-011/427
()
|
2904004000NRG23180720221284208
|
18/07/2022
|
Kruthika
|
2904004WL044896
|
Kruthika
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kruthika
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-011-011/431
()
|
2904004000NRG23180720221284209
|
18/07/2022
|
Arasan
|
2904004WL044896
|
Arasan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Arasan
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-011-011/435
()
|
2904004000NRG23180720221284210
|
18/07/2022
|
Ganagavalli
|
2904004WL044896
|
Ganagavalli
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ganagavalli
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-011-011/456
()
|
2904004000NRG23180720221284212
|
18/07/2022
|
Vasudevan
|
2904004WL044896
|
Vasudevan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vasudevan
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-011-011/483
()
|
2904004000NRG23180720221284217
|
18/07/2022
|
Alex
|
2904004WL044896
|
Alex
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Alex
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-011-011/5
()
|
2904004000NRG23180720221284225
|
18/07/2022
|
Gokulakrishnan
|
2904004WL044896
|
Gokulakrishnan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gokulakrishnan
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-011-011/535
()
|
2904004000NRG23180720221284231
|
18/07/2022
|
Jaganram
|
2904004WL044896
|
Jaganram
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jaganram
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-011-011/535
()
|
2904004000NRG23180720221284229
|
18/07/2022
|
Maligadevi
|
2904004WL044896
|
Maligadevi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Maligadevi
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-011-011/541
()
|
2904004000NRG23180720221284234
|
18/07/2022
|
Abinhaya
|
2904004WL044896
|
Abinhaya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Abinhaya
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-011-011/56
()
|
2904004000NRG23180720221284237
|
18/07/2022
|
Dhavamani
|
2904004WL044896
|
Dhavamani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Dhavamani
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-011-011/581
()
|
2904004000NRG23180720221284244
|
18/07/2022
|
Vijayakumar
|
2904004WL044896
|
Vijayakumar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vijayakumar
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-011-011/602
()
|
2904004000NRG23180720221284248
|
18/07/2022
|
Shankar
|
2904004WL044896
|
Shankar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Shankar
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-011-011/617
()
|
2904004000NRG23180720221284254
|
18/07/2022
|
Parameshwari
|
2904004WL044896
|
Parameshwari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Parameshwari
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-011-011/64
()
|
2904004000NRG23180720221284258
|
18/07/2022
|
Nalini
|
2904004WL044896
|
Nalini
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nalini
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-011-011/657
()
|
2904004000NRG23180720221284261
|
18/07/2022
|
Kalaimani
|
2904004WL044896
|
Kalaimani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kalaimani
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-011-011/67
()
|
2904004000NRG23180720221284266
|
18/07/2022
|
Anandaraj
|
2904004WL044896
|
Anandaraj
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Anandaraj
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-011-011/679
()
|
2904004000NRG23180720221284268
|
18/07/2022
|
Elumalai
|
2904004WL044896
|
Elumalai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Elumalai
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-011-011/700
()
|
2904004000NRG23180720221284278
|
18/07/2022
|
Kesavan
|
2904004WL044896
|
Kesavan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kesavan
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-011-011/728
()
|
2904004000NRG23180720221284282
|
18/07/2022
|
Alamelu
|
2904004WL044896
|
Alamelu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Alamelu
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-011-011/731
()
|
2904004000NRG23180720221284285
|
18/07/2022
|
Ambiga
|
2904004WL044896
|
Ambiga
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ambiga
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-011-011/731
()
|
2904004000NRG23180720221284286
|
18/07/2022
|
Arasapalli
|
2904004WL044896
|
Arasapalli
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Arasapalli
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-011-011/745
()
|
2904004000NRG23180720221284290
|
18/07/2022
|
Sivakolunthu
|
2904004WL044896
|
Sivakolunthu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sivakolunthu
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-011-011/757
()
|
2904004000NRG23180720221284293
|
18/07/2022
|
Rajendiran
|
2904004WL044896
|
Rajendiran
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajendiran
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-011-011/779
()
|
2904004000NRG23180720221284298
|
18/07/2022
|
Ramesh
|
2904004WL044896
|
Ramesh
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramesh
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-011-011/796
()
|
2904004000NRG23180720221284303
|
18/07/2022
|
Sulochana
|
2904004WL044896
|
Sulochana
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sulochana
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-011-011/797
()
|
2904004000NRG23180720221284304
|
18/07/2022
|
Anbuselvan
|
2904004WL044896
|
Anbuselvan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Anbuselvan
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-011-011/800
()
|
2904004000NRG23180720221284307
|
18/07/2022
|
Rejina
|
2904004WL044896
|
Rejina
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rejina
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-011-011/83
()
|
2904004000NRG23180720221284312
|
18/07/2022
|
Vasugi
|
2904004WL044896
|
Vasugi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vasugi
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-011-011/831
()
|
2904004000NRG23180720221284313
|
18/07/2022
|
amsavalli
|
2904004WL044896
|
amsavalli
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
amsavalli
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-011-011/866
()
|
2904004000NRG23180720221284318
|
18/07/2022
|
Ramani
|
2904004WL044896
|
Ramani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramani
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-011-011/867
()
|
2904004000NRG23180720221284319
|
18/07/2022
|
Rajalakshmi
|
2904004WL044896
|
Rajalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajalakshmi
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-011-011/869
()
|
2904004000NRG23180720221284321
|
18/07/2022
|
Arokiyaselvi
|
2904004WL044896
|
Arokiyaselvi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Arokiyaselvi
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-011-011/870
()
|
2904004000NRG23180720221284322
|
18/07/2022
|
Panjalai
|
2904004WL044896
|
Panjalai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Panjalai
|
()
|
|
58
|
TIRUNAVALUR
|
TN-04-004-011-011/877
()
|
2904004000NRG23180720221284324
|
18/07/2022
|
Birunthavathi
|
2904004WL044896
|
Birunthavathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Birunthavathi
|
()
|
|
59
|
TIRUNAVALUR
|
TN-04-004-011-011/894
()
|
2904004000NRG23180720221284327
|
18/07/2022
|
Vijayalakshmi
|
2904004WL044896
|
Vijayalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vijayalakshmi
|
()
|
|
60
|
TIRUNAVALUR
|
TN-04-004-011-011/896
()
|
2904004000NRG23180720221284328
|
18/07/2022
|
Deepa
|
2904004WL044896
|
Deepa
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Deepa
|
()
|
|
61
|
TIRUNAVALUR
|
TN-04-004-011-011/897
()
|
2904004000NRG23180720221284329
|
18/07/2022
|
Umamaheshwari
|
2904004WL044896
|
Umamaheshwari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Umamaheshwari
|
()
|
|
62
|
TIRUNAVALUR
|
TN-04-004-011-011/920
()
|
2904004000NRG23180720221284331
|
18/07/2022
|
Jayabharathi
|
2904004WL044896
|
Jayabharathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayabharathi
|
()
|
|
63
|
TIRUNAVALUR
|
TN-04-004-011-011/924
()
|
2904004000NRG23180720221284332
|
18/07/2022
|
Nithya
|
2904004WL044896
|
Nithya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nithya
|
()
|
|
64
|
TIRUNAVALUR
|
TN-04-004-011-011/929
()
|
2904004000NRG23180720221284333
|
18/07/2022
|
Priyanka
|
2904004WL044896
|
Priyanka
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Priyanka
|
()
|
|
65
|
TIRUNAVALUR
|
TN-04-004-011-011/933
()
|
2904004000NRG23180720221284335
|
18/07/2022
|
Asha
|
2904004WL044896
|
Asha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Asha
|
()
|
|
66
|
TIRUNAVALUR
|
TN-04-004-011-011/937
()
|
2904004000NRG23180720221284336
|
18/07/2022
|
Divya
|
2904004WL044896
|
Divya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Divya
|
()
|
|
67
|
TIRUNAVALUR
|
TN-04-004-011-011/938
()
|
2904004000NRG23180720221284337
|
18/07/2022
|
Meenakshi
|
2904004WL044896
|
Meenakshi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Meenakshi
|
()
|
|
68
|
TIRUNAVALUR
|
TN-04-004-011-011/941
()
|
2904004000NRG23180720221284339
|
18/07/2022
|
Malathi
|
2904004WL044896
|
Malathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81600
|
81600
|
|
|
|
|
|
|
|
|
69
|
TIRUNAVALUR
|
TN-04-004-011-011/827
()
|
2904004000NRG23180720221284311
|
18/07/2022
|
Santhi
|
2904004WL044896
|
Santhi
|
00176
|
IDIB000T145
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Santhi
|
()
|
|
70
|
TIRUNAVALUR
|
TN-04-004-011-011/889
()
|
2904004000NRG23180720221284326
|
18/07/2022
|
Revathi
|
2904004WL044896
|
Revathi
|
00176
|
IDIB000T145
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84000
|
84000
|
|
|
|
|
|
|
|