|
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
|
PALLIPET
|
TN-02-008-024-024/396-A
(Ramachandrapuram)
|
2902008000NRG23261020222008928
|
26/10/2022
|
Ishwariya
|
2902008WL049243
|
Ishwariya
|
00078
|
CNRB0003799
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ishwariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
PALLIPET
|
TN-02-008-024-024/164-A
(Ramachandrapuram)
|
2902008000NRG23261020222008883
|
26/10/2022
|
Dhanalskhmi
|
2902008WL049243
|
Dhanalskhmi
|
00078
|
CNRB0005570
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dhanalskhmi
|
()
|
|
3
|
PALLIPET
|
TN-02-008-024-024/411-A
(Ramachandrapuram)
|
2902008000NRG23261020222008930
|
26/10/2022
|
Jothi S
|
2902008WL049243
|
Jothi S
|
00078
|
CNRB0005570
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jothi S
|
()
|
|
4
|
PALLIPET
|
TN-02-008-024-024/430-A
(Ramachandrapuram)
|
2902008000NRG23261020222008935
|
26/10/2022
|
Yesotha
|
2902008WL049243
|
Yesotha
|
00078
|
CNRB0005570
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Yesotha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
PALLIPET
|
TN-02-008-024-001/322-A
(Ramachandrapuram)
|
2902008000NRG23221020221985827
|
26/10/2022
|
Venila
|
2902008WL048857
|
Venila
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Venila
|
()
|
|
6
|
PALLIPET
|
TN-02-008-024-001/325-A
(Ramachandrapuram)
|
2902008000NRG23221020221985828
|
26/10/2022
|
Usha
|
2902008WL048857
|
Usha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Usha
|
()
|
|
7
|
PALLIPET
|
TN-02-008-024-001/326-A
(Ramachandrapuram)
|
2902008000NRG23221020221985829
|
26/10/2022
|
Sugnaya
|
2902008WL048857
|
Sugnaya
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sugnaya
|
()
|
|
8
|
PALLIPET
|
TN-02-008-024-001/327-A
(Ramachandrapuram)
|
2902008000NRG23221020221985830
|
26/10/2022
|
Chandrika
|
2902008WL048857
|
Chandrika
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chandrika
|
()
|
|
9
|
PALLIPET
|
TN-02-008-024-001/350-A
(Ramachandrapuram)
|
2902008000NRG23221020221985831
|
26/10/2022
|
Lakshmi
|
2902008WL048857
|
Lakshmi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
10
|
PALLIPET
|
TN-02-008-024-001/351-A
(Ramachandrapuram)
|
2902008000NRG23261020222008872
|
26/10/2022
|
Senbangamala
|
2902008WL049243
|
Senbangamala
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Senbangamala
|
()
|
|
11
|
PALLIPET
|
TN-02-008-024-001/353-A
(Ramachandrapuram)
|
2902008000NRG23261020222008873
|
26/10/2022
|
Senthamarai
|
2902008WL049243
|
Senthamarai
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Senthamarai
|
()
|
|
12
|
PALLIPET
|
TN-02-008-024-001/360-A
(Ramachandrapuram)
|
2902008000NRG23221020221985832
|
26/10/2022
|
Suriya
|
2902008WL048857
|
Suriya
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Suriya
|
()
|
|
13
|
PALLIPET
|
TN-02-008-024-001/400-A
(Ramachandrapuram)
|
2902008000NRG23261020222008874
|
26/10/2022
|
Hemalatha
|
2902008WL049243
|
Hemalatha
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710940
|
|
Hemalatha
|
()
|
|
14
|
PALLIPET
|
TN-02-008-024-002/236-a
(Ramachandrapuram)
|
2902008000NRG23221020221985833
|
26/10/2022
|
Eswari
|
2902008WL048857
|
Eswari
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Eswari
|
()
|
|
15
|
PALLIPET
|
TN-02-008-024-002/298-A
(Ramachandrapuram)
|
2902008000NRG23221020221985834
|
26/10/2022
|
Velu
|
2902008WL048857
|
Velu
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Velu
|
()
|
|
16
|
PALLIPET
|
TN-02-008-024-002/338-A
(Ramachandrapuram)
|
2902008000NRG23221020221985835
|
26/10/2022
|
S.Dhanalakshmi
|
2902008WL048857
|
S.Dhanalakshmi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
S.Dhanalakshmi
|
()
|
|
17
|
PALLIPET
|
TN-02-008-024-002/342-A
(Ramachandrapuram)
|
2902008000NRG23221020221985836
|
26/10/2022
|
Priya
|
2902008WL048857
|
Priya
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Priya
|
()
|
|
18
|
PALLIPET
|
TN-02-008-024-002/345-A
(Ramachandrapuram)
|
2902008000NRG23261020222008875
|
26/10/2022
|
Adhilakshmi
|
2902008WL049243
|
Adhilakshmi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Adhilakshmi
|
()
|
|
19
|
PALLIPET
|
TN-02-008-024-002/346-A
(Ramachandrapuram)
|
2902008000NRG23261020222008876
|
26/10/2022
|
Aruna
|
2902008WL049243
|
Aruna
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Aruna
|
()
|
|
20
|
PALLIPET
|
TN-02-008-024-003/329-A
(Ramachandrapuram)
|
2902008000NRG23221020221985837
|
26/10/2022
|
Radha
|
2902008WL048857
|
Radha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Radha
|
()
|
|
21
|
PALLIPET
|
TN-02-008-024-024/142-A
(Ramachandrapuram)
|
2902008000NRG23221020221985842
|
26/10/2022
|
Amulu
|
2902008WL048857
|
Amulu
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Amulu
|
()
|
|
22
|
PALLIPET
|
TN-02-008-024-024/150-A
(Ramachandrapuram)
|
2902008000NRG23221020221985843
|
26/10/2022
|
Kumari
|
2902008WL048857
|
Kumari
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kumari
|
()
|
|
23
|
PALLIPET
|
TN-02-008-024-024/16-A
(Ramachandrapuram)
|
2902008000NRG23261020222008882
|
26/10/2022
|
Maniyamma.D
|
2902008WL049243
|
Maniyamma.D
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Maniyamma.D
|
()
|
|
24
|
PALLIPET
|
TN-02-008-024-024/170-A
(Ramachandrapuram)
|
2902008000NRG23261020222008886
|
26/10/2022
|
Ravi.M
|
2902008WL049243
|
Ravi.M
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ravi.M
|
()
|
|
25
|
PALLIPET
|
TN-02-008-024-024/171-A
(Ramachandrapuram)
|
2902008000NRG23261020222008887
|
26/10/2022
|
dhanalakshmi
|
2902008WL049243
|
dhanalakshmi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
dhanalakshmi
|
()
|
|
26
|
PALLIPET
|
TN-02-008-024-024/174-A
(Ramachandrapuram)
|
2902008000NRG23261020222008888
|
26/10/2022
|
Navaneetham
|
2902008WL049243
|
Navaneetham
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Navaneetham
|
()
|
|
27
|
PALLIPET
|
TN-02-008-024-024/212-A
(Ramachandrapuram)
|
2902008000NRG23261020222008894
|
26/10/2022
|
devi
|
2902008WL049243
|
devi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
devi
|
()
|
|
28
|
PALLIPET
|
TN-02-008-024-024/216-A
(Ramachandrapuram)
|
2902008000NRG23261020222008895
|
26/10/2022
|
kannappan
|
2902008WL049243
|
kannappan
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
kannappan
|
()
|
|
29
|
PALLIPET
|
TN-02-008-024-024/221-A
(Ramachandrapuram)
|
2902008000NRG23261020222008896
|
26/10/2022
|
aruna
|
2902008WL049243
|
aruna
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
aruna
|
()
|
|
30
|
PALLIPET
|
TN-02-008-024-024/223-A
(Ramachandrapuram)
|
2902008000NRG23221020221985859
|
26/10/2022
|
Ganapathi
|
2902008WL048857
|
Ganapathi
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ganapathi
|
()
|
|
31
|
PALLIPET
|
TN-02-008-024-024/226-A
(Ramachandrapuram)
|
2902008000NRG23261020222008897
|
26/10/2022
|
sarojamma
|
2902008WL049243
|
sarojamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
sarojamma
|
()
|
|
32
|
PALLIPET
|
TN-02-008-024-024/277-a
(Ramachandrapuram)
|
2902008000NRG23261020222008903
|
26/10/2022
|
Sumathi
|
2902008WL049243
|
Sumathi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sumathi
|
()
|
|
33
|
PALLIPET
|
TN-02-008-024-024/308-A
(Ramachandrapuram)
|
2902008000NRG23261020222008910
|
26/10/2022
|
amudha
|
2902008WL049243
|
amudha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
amudha
|
()
|
|
34
|
PALLIPET
|
TN-02-008-024-024/311-A
(Ramachandrapuram)
|
2902008000NRG23221020221985877
|
26/10/2022
|
Gayathri
|
2902008WL048857
|
Gayathri
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gayathri
|
()
|
|
35
|
PALLIPET
|
TN-02-008-024-024/331-A
(Ramachandrapuram)
|
2902008000NRG23261020222008913
|
26/10/2022
|
Barathi
|
2902008WL049243
|
Barathi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
Barathi
|
()
|
|
36
|
PALLIPET
|
TN-02-008-024-024/332-A
(Ramachandrapuram)
|
2902008000NRG23261020222008914
|
26/10/2022
|
Magalakshmi
|
2902008WL049243
|
Magalakshmi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Magalakshmi
|
()
|
|
37
|
PALLIPET
|
TN-02-008-024-024/335-A
(Ramachandrapuram)
|
2902008000NRG23261020222008915
|
26/10/2022
|
Kanaka
|
2902008WL049243
|
Kanaka
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kanaka
|
()
|
|
38
|
PALLIPET
|
TN-02-008-024-024/336-A
(Ramachandrapuram)
|
2902008000NRG23261020222008916
|
26/10/2022
|
Anjali
|
2902008WL049243
|
Anjali
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Anjali
|
()
|
|
39
|
PALLIPET
|
TN-02-008-024-024/357-A
(Ramachandrapuram)
|
2902008000NRG23261020222008918
|
26/10/2022
|
Dhurgadevi
|
2902008WL049243
|
Dhurgadevi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dhurgadevi
|
()
|
|
40
|
PALLIPET
|
TN-02-008-024-024/359-A
(Ramachandrapuram)
|
2902008000NRG23221020221985878
|
26/10/2022
|
Amsa
|
2902008WL048857
|
Amsa
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Amsa
|
()
|
|
41
|
PALLIPET
|
TN-02-008-024-024/362-A
(Ramachandrapuram)
|
2902008000NRG23261020222008919
|
26/10/2022
|
Dhanalakshmi
|
2902008WL049243
|
Dhanalakshmi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dhanalakshmi
|
()
|
|
42
|
PALLIPET
|
TN-02-008-024-024/363-A
(Ramachandrapuram)
|
2902008000NRG23221020221985879
|
26/10/2022
|
Gayathri
|
2902008WL048857
|
Gayathri
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gayathri
|
()
|
|
43
|
PALLIPET
|
TN-02-008-024-024/365-A
(Ramachandrapuram)
|
2902008000NRG23261020222008920
|
26/10/2022
|
Vinitha
|
2902008WL049243
|
Vinitha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vinitha
|
()
|
|
44
|
PALLIPET
|
TN-02-008-024-024/366-A
(Ramachandrapuram)
|
2902008000NRG23221020221985880
|
26/10/2022
|
Shymala
|
2902008WL048857
|
Shymala
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Shymala
|
()
|
|
45
|
PALLIPET
|
TN-02-008-024-024/368-A
(Ramachandrapuram)
|
2902008000NRG23261020222008921
|
26/10/2022
|
Dhanalakshmi
|
2902008WL049243
|
Dhanalakshmi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dhanalakshmi
|
()
|
|
46
|
PALLIPET
|
TN-02-008-024-024/369-A
(Ramachandrapuram)
|
2902008000NRG23261020222008922
|
26/10/2022
|
Chithra
|
2902008WL049243
|
Chithra
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chithra
|
()
|
|
47
|
PALLIPET
|
TN-02-008-024-024/373-A
(Ramachandrapuram)
|
2902008000NRG23261020222008923
|
26/10/2022
|
Manjula
|
2902008WL049243
|
Manjula
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Manjula
|
()
|
|
48
|
PALLIPET
|
TN-02-008-024-024/376-A
(Ramachandrapuram)
|
2902008000NRG23221020221985881
|
26/10/2022
|
Shanthi
|
2902008WL048857
|
Shanthi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
Shanthi
|
()
|
|
49
|
PALLIPET
|
TN-02-008-024-024/378-A
(Ramachandrapuram)
|
2902008000NRG23261020222008924
|
26/10/2022
|
Nathiya
|
2902008WL049243
|
Nathiya
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nathiya
|
()
|
|
50
|
PALLIPET
|
TN-02-008-024-024/380-A
(Ramachandrapuram)
|
2902008000NRG23221020221985882
|
26/10/2022
|
Sagunthala
|
2902008WL048857
|
Sagunthala
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sagunthala
|
()
|
|
51
|
PALLIPET
|
TN-02-008-024-024/381-A
(Ramachandrapuram)
|
2902008000NRG23261020222008926
|
26/10/2022
|
Poornima
|
2902008WL049243
|
Poornima
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Poornima
|
()
|
|
52
|
PALLIPET
|
TN-02-008-024-024/391-A
(Ramachandrapuram)
|
2902008000NRG23261020222008927
|
26/10/2022
|
Jeevitha
|
2902008WL049243
|
Jeevitha
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jeevitha
|
()
|
|
53
|
PALLIPET
|
TN-02-008-024-024/393-A
(Ramachandrapuram)
|
2902008000NRG23221020221985883
|
26/10/2022
|
Mani
|
2902008WL048857
|
Mani
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mani
|
()
|
|
54
|
PALLIPET
|
TN-02-008-024-024/394-A
(Ramachandrapuram)
|
2902008000NRG23221020221985884
|
26/10/2022
|
K.Sathiya
|
2902008WL048857
|
K.Sathiya
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710940
|
|
K.Sathiya
|
()
|
|
55
|
PALLIPET
|
TN-02-008-024-024/397-A
(Ramachandrapuram)
|
2902008000NRG23221020221985885
|
26/10/2022
|
Kamalkannan
|
2902008WL048857
|
Kamalkannan
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kamalkannan
|
()
|
|
56
|
PALLIPET
|
TN-02-008-024-024/406-A
(Ramachandrapuram)
|
2902008000NRG23221020221985886
|
26/10/2022
|
Sujatha
|
2902008WL048857
|
Sujatha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sujatha
|
()
|
|
57
|
PALLIPET
|
TN-02-008-024-024/412-A
(Ramachandrapuram)
|
2902008000NRG23221020221985887
|
26/10/2022
|
Jayanthi
|
2902008WL048857
|
Jayanthi
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayanthi
|
()
|
|
58
|
PALLIPET
|
TN-02-008-024-024/415-A
(Ramachandrapuram)
|
2902008000NRG23221020221985888
|
26/10/2022
|
Sowndraiya
|
2902008WL048857
|
Sowndraiya
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sowndraiya
|
()
|
|
59
|
PALLIPET
|
TN-02-008-024-024/424-A
(Ramachandrapuram)
|
2902008000NRG23221020221985893
|
26/10/2022
|
uma
|
2902008WL048857
|
uma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
uma
|
()
|
|
60
|
PALLIPET
|
TN-02-008-024-024/428-A
(Ramachandrapuram)
|
2902008000NRG23261020222008932
|
26/10/2022
|
Siva
|
2902008WL049243
|
Siva
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Siva
|
()
|
|
61
|
PALLIPET
|
TN-02-008-024-024/432-A
(Ramachandrapuram)
|
2902008000NRG23221020221985894
|
26/10/2022
|
Hemalatha
|
2902008WL048857
|
Hemalatha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Hemalatha
|
()
|
|
62
|
PALLIPET
|
TN-02-008-024-024/433-A
(Ramachandrapuram)
|
2902008000NRG23221020221985895
|
26/10/2022
|
Chithra
|
2902008WL048857
|
Chithra
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chithra
|
()
|
|
63
|
PALLIPET
|
TN-02-008-024-024/434-A
(Ramachandrapuram)
|
2902008000NRG23261020222008936
|
26/10/2022
|
Kotiswari
|
2902008WL049243
|
Kotiswari
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kotiswari
|
()
|
|
64
|
PALLIPET
|
TN-02-008-024-024/435-A
(Ramachandrapuram)
|
2902008000NRG23261020222008937
|
26/10/2022
|
Savithri
|
2902008WL049243
|
Savithri
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Savithri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71622
|
71622
|
|
|
|
|
|
|
|
|
65
|
PALLIPET
|
TN-02-008-024-024/417-A
(Ramachandrapuram)
|
2902008000NRG23221020221985890
|
26/10/2022
|
Lokeswari
|
2902008WL048857
|
Lokeswari
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lokeswari
|
()
|
|
66
|
PALLIPET
|
TN-02-008-024-024/418-A
(Ramachandrapuram)
|
2902008000NRG23261020222008931
|
26/10/2022
|
Nirmala
|
2902008WL049243
|
Nirmala
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nirmala
|
()
|
|
67
|
PALLIPET
|
TN-02-008-024-024/419-A
(Ramachandrapuram)
|
2902008000NRG23221020221985891
|
26/10/2022
|
Santhamma
|
2902008WL048857
|
Santhamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Santhamma
|
()
|
|
68
|
PALLIPET
|
TN-02-008-024-024/420-A
(Ramachandrapuram)
|
2902008000NRG23221020221985892
|
26/10/2022
|
Diviya
|
2902008WL048857
|
Diviya
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Diviya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
69
|
PALLIPET
|
TN-02-008-024-024/429-A
(Ramachandrapuram)
|
2902008000NRG23261020222008933
|
26/10/2022
|
Lakshmi
|
2902008WL049243
|
Lakshmi
|
00176
|
IDIB000S022
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
70
|
PALLIPET
|
TN-02-008-024-024/416-A
(Ramachandrapuram)
|
2902008000NRG23221020221985889
|
26/10/2022
|
Kantha
|
2902008WL048857
|
Kantha
|
00468
|
UBIN0821683
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84228
|
84228
|
|
|
|
|
|
|
|