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
|
VIRUDHUNAGAR
|
TN-24-002-049-003/967-A (Thammanaickenpatti)
|
2924002000NRG23221020221731541
|
22/10/2022
|
Thangapandi
|
2924002WL041733
|
Thangapandi
|
00176
|
IDIB000R008
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731502
|
|
Thangapandi
|
()
|
2
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1002-A (Thammanaickenpatti)
|
2924002000NRG23221020221733409
|
22/10/2022
|
Chandra
|
2924002WL041764
|
Chandra
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chandra
|
()
|
3
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1014-A (Thammanaickenpatti)
|
2924002000NRG23221020221733410
|
22/10/2022
|
Jabasheela
|
2924002WL041764
|
Jabasheela
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jabasheela
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1015-A (Thammanaickenpatti)
|
2924002000NRG23221020221733411
|
22/10/2022
|
Panjavarnam
|
2924002WL041764
|
Panjavarnam
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Panjavarnam
|
()
|
5
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1016 (Thammanaickenpatti)
|
2924002000NRG23221020221733412
|
22/10/2022
|
Sivakami
|
2924002WL041764
|
Sivakami
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sivakami
|
()
|
6
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1035-A (Thammanaickenpatti)
|
2924002000NRG23221020221733413
|
22/10/2022
|
K Maheswari
|
2924002WL041764
|
K Maheswari
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731502
|
|
K Maheswari
|
()
|
7
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1041-A (Thammanaickenpatti)
|
2924002000NRG23221020221731542
|
22/10/2022
|
K Malathi
|
2924002WL041733
|
K Malathi
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
K Malathi
|
()
|
8
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1050-A (Thammanaickenpatti)
|
2924002000NRG23221020221733414
|
22/10/2022
|
V Rajeshwari
|
2924002WL041764
|
V Rajeshwari
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
V Rajeshwari
|
()
|
9
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1075-A (Thammanaickenpatti)
|
2924002000NRG23221020221733415
|
22/10/2022
|
P Stella Rubi
|
2924002WL041764
|
P Stella Rubi
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
P Stella Rubi
|
()
|
10
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1097-A (Thammanaickenpatti)
|
2924002000NRG23221020221733416
|
22/10/2022
|
Genamani
|
2924002WL041764
|
Genamani
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Genamani
|
()
|
11
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1102-A (Thammanaickenpatti)
|
2924002000NRG23221020221733417
|
22/10/2022
|
K Rajarathinam
|
2924002WL041764
|
K Rajarathinam
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
K Rajarathinam
|
()
|
12
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1105-A (Thammanaickenpatti)
|
2924002000NRG23221020221733418
|
22/10/2022
|
Pathmavathi
|
2924002WL041764
|
Pathmavathi
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pathmavathi
|
()
|
13
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1126-A (Thammanaickenpatti)
|
2924002000NRG23221020221733419
|
22/10/2022
|
Jothi
|
2924002WL041764
|
Jothi
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jothi
|
()
|
14
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1143-A (Thammanaickenpatti)
|
2924002000NRG23221020221733420
|
22/10/2022
|
KAVITHA
|
2924002WL041764
|
KAVITHA
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731502
|
|
KAVITHA
|
()
|
15
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1159-A (Thammanaickenpatti)
|
2924002000NRG23221020221733421
|
22/10/2022
|
POOMANI
|
2924002WL041764
|
POOMANI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
POOMANI
|
()
|
16
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1160-A (Thammanaickenpatti)
|
2924002000NRG23221020221731543
|
22/10/2022
|
MARIYAMMAL
|
2924002WL041733
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731502
|
|
MARIYAMMAL
|
()
|
17
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1161-A (Thammanaickenpatti)
|
2924002000NRG23221020221733422
|
22/10/2022
|
NITHYA
|
2924002WL041764
|
NITHYA
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
NITHYA
|
()
|
18
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1162-A (Thammanaickenpatti)
|
2924002000NRG23221020221733423
|
22/10/2022
|
KASTHOORI
|
2924002WL041764
|
KASTHOORI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731502
|
|
KASTHOORI
|
()
|
19
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1163-A (Thammanaickenpatti)
|
2924002000NRG23221020221733424
|
22/10/2022
|
GANDHIYAMMAL
|
2924002WL041764
|
GANDHIYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
GANDHIYAMMAL
|
()
|
20
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1165-A (Thammanaickenpatti)
|
2924002000NRG23221020221733425
|
22/10/2022
|
DHANAPAKKIYAM
|
2924002WL041764
|
DHANAPAKKIYAM
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
DHANAPAKKIYAM
|
()
|
21
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1175-A (Thammanaickenpatti)
|
2924002000NRG23221020221733426
|
22/10/2022
|
SELVAGRENA
|
2924002WL041764
|
SELVAGRENA
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
SELVAGRENA
|
()
|
22
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1176-A (Thammanaickenpatti)
|
2924002000NRG23221020221733427
|
22/10/2022
|
NEELAVENI
|
2924002WL041764
|
NEELAVENI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731502
|
|
NEELAVENI
|
()
|
23
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1194-A (Thammanaickenpatti)
|
2924002000NRG23221020221733428
|
22/10/2022
|
POONGOTHAI
|
2924002WL041764
|
POONGOTHAI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
POONGOTHAI
|
()
|
24
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1199-A (Thammanaickenpatti)
|
2924002000NRG23221020221733429
|
22/10/2022
|
SUGAPRIYA
|
2924002WL041764
|
SUGAPRIYA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
SUGAPRIYA
|
()
|
25
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1217-A (Thammanaickenpatti)
|
2924002000NRG23221020221733430
|
22/10/2022
|
JEYASURIYA
|
2924002WL041764
|
JEYASURIYA
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
JEYASURIYA
|
()
|
26
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1236-A (Thammanaickenpatti)
|
2924002000NRG23221020221731544
|
22/10/2022
|
MANIKAM
|
2924002WL041733
|
MANIKAM
|
00176
|
IDIB000R008
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731502
|
|
MANIKAM
|
()
|
27
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1247-A (Thammanaickenpatti)
|
2924002000NRG23221020221733431
|
22/10/2022
|
SHENBGAVALLI
|
2924002WL041764
|
SHENBGAVALLI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
SHENBGAVALLI
|
()
|
28
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1261-A (Thammanaickenpatti)
|
2924002000NRG23221020221733432
|
22/10/2022
|
RAJALAKSHMI
|
2924002WL041764
|
RAJALAKSHMI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAJALAKSHMI
|
()
|
29
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1263-A (Thammanaickenpatti)
|
2924002000NRG23221020221733433
|
22/10/2022
|
SARAL JEBAMANI
|
2924002WL041764
|
SARAL JEBAMANI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
SARAL JEBAMANI
|
()
|
30
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1266-A (Thammanaickenpatti)
|
2924002000NRG23221020221733434
|
22/10/2022
|
SELVAMANI
|
2924002WL041764
|
SELVAMANI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
SELVAMANI
|
()
|
31
|
VIRUDHUNAGAR
|
TN-24-002-049-004/626-A (Thammanaickenpatti)
|
2924002000NRG23221020221733436
|
22/10/2022
|
A Shenbagavalli
|
2924002WL041764
|
A Shenbagavalli
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731502
|
|
A Shenbagavalli
|
()
|
32
|
VIRUDHUNAGAR
|
TN-24-002-049-004/859-A (Thammanaickenpatti)
|
2924002000NRG23221020221731545
|
22/10/2022
|
Palpandi
|
2924002WL041733
|
Palpandi
|
00176
|
IDIB000R008
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731502
|
|
Palpandi
|
()
|
33
|
VIRUDHUNAGAR
|
TN-24-002-049-004/927-A (Thammanaickenpatti)
|
2924002000NRG23221020221733445
|
22/10/2022
|
M Selvi
|
2924002WL041764
|
M Selvi
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
M Selvi
|
()
|
34
|
VIRUDHUNAGAR
|
TN-24-002-049-004/956-A (Thammanaickenpatti)
|
2924002000NRG23221020221733446
|
22/10/2022
|
THANGAYA
|
2924002WL041764
|
THANGAYA
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
THANGAYA
|
()
|
35
|
VIRUDHUNAGAR
|
TN-24-002-049-004/989-A (Thammanaickenpatti)
|
2924002000NRG23221020221733449
|
22/10/2022
|
Guruvammal
|
2924002WL041764
|
Guruvammal
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731502
|
|
Guruvammal
|
()
|
36
|
VIRUDHUNAGAR
|
TN-24-002-049-004/991-A (Thammanaickenpatti)
|
2924002000NRG23221020221733450
|
22/10/2022
|
Sakkammal
|
2924002WL041764
|
Sakkammal
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sakkammal
|
()
|
37
|
VIRUDHUNAGAR
|
TN-24-002-049-004/993-A (Thammanaickenpatti)
|
2924002000NRG23221020221733451
|
22/10/2022
|
R Mala
|
2924002WL041764
|
R Mala
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731502
|
|
R Mala
|
()
|
38
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1042-A (Thammanaickenpatti)
|
2924002000NRG23221020221733452
|
22/10/2022
|
S Veereshwari
|
2924002WL041764
|
S Veereshwari
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
S Veereshwari
|
()
|
39
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1192-A (Thammanaickenpatti)
|
2924002000NRG23221020221731547
|
22/10/2022
|
MARIYAPPAN
|
2924002WL041733
|
MARIYAPPAN
|
00176
|
IDIB000R008
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731502
|
|
MARIYAPPAN
|
()
|
40
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1140-A (Thammanaickenpatti)
|
2924002000NRG23221020221733453
|
22/10/2022
|
Indiradevi
|
2924002WL041764
|
Indiradevi
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Indiradevi
|
()
|
41
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1155-A (Thammanaickenpatti)
|
2924002000NRG23221020221731549
|
22/10/2022
|
Shanthi
|
2924002WL041733
|
Shanthi
|
00176
|
IDIB000R008
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731502
|
|
Shanthi
|
()
|
42
|
VIRUDHUNAGAR
|
TN-24-002-049-049/137-A (Thammanaickenpatti)
|
2924002000NRG23221020221731550
|
22/10/2022
|
K MUTHAIAH
|
2924002WL041733
|
K MUTHAIAH
|
00176
|
IDIB000R008
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731502
|
|
K MUTHAIAH
|
()
|
43
|
VIRUDHUNAGAR
|
TN-24-002-049-049/184-A (Thammanaickenpatti)
|
2924002000NRG23221020221733456
|
22/10/2022
|
Panjavarnam
|
2924002WL041764
|
Panjavarnam
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Panjavarnam
|
()
|
44
|
VIRUDHUNAGAR
|
TN-24-002-049-049/236-A (Thammanaickenpatti)
|
2924002000NRG23221020221733345
|
22/10/2022
|
S GURUVAMMAL
|
2924002WL041763
|
S GURUVAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
S GURUVAMMAL
|
()
|
45
|
VIRUDHUNAGAR
|
TN-24-002-049-049/405-A (Thammanaickenpatti)
|
2924002000NRG23221020221733360
|
22/10/2022
|
VETHAMANI
|
2924002WL041763
|
VETHAMANI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
VETHAMANI
|
()
|
46
|
VIRUDHUNAGAR
|
TN-24-002-049-049/413-A (Thammanaickenpatti)
|
2924002000NRG23221020221733364
|
22/10/2022
|
MURUGESWARI
|
2924002WL041763
|
MURUGESWARI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
MURUGESWARI
|
()
|
47
|
VIRUDHUNAGAR
|
TN-24-002-049-049/414-A (Thammanaickenpatti)
|
2924002000NRG23221020221733365
|
22/10/2022
|
PECHIAMMAL
|
2924002WL041763
|
PECHIAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
PECHIAMMAL
|
()
|
48
|
VIRUDHUNAGAR
|
TN-24-002-049-049/43-A (Thammanaickenpatti)
|
2924002000NRG23221020221733366
|
22/10/2022
|
S STELLA
|
2924002WL041763
|
S STELLA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
S STELLA
|
()
|
49
|
VIRUDHUNAGAR
|
TN-24-002-049-049/484-A (Thammanaickenpatti)
|
2924002000NRG23221020221733368
|
22/10/2022
|
MANIMEKALAI
|
2924002WL041763
|
MANIMEKALAI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731502
|
|
MANIMEKALAI
|
()
|
50
|
VIRUDHUNAGAR
|
TN-24-002-049-049/498-A (Thammanaickenpatti)
|
2924002000NRG23221020221733373
|
22/10/2022
|
S Sathiyakala
|
2924002WL041763
|
S Sathiyakala
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731502
|
|
S Sathiyakala
|
()
|
51
|
VIRUDHUNAGAR
|
TN-24-002-049-049/529-A (Thammanaickenpatti)
|
2924002000NRG23221020221733379
|
22/10/2022
|
MURUGASWARI
|
2924002WL041763
|
MURUGASWARI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
MURUGASWARI
|
()
|
52
|
VIRUDHUNAGAR
|
TN-24-002-049-049/559-A (Thammanaickenpatti)
|
2924002000NRG23221020221733382
|
22/10/2022
|
KARMEGAM
|
2924002WL041763
|
KARMEGAM
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
KARMEGAM
|
()
|
53
|
VIRUDHUNAGAR
|
TN-24-002-049-049/57-A (Thammanaickenpatti)
|
2924002000NRG23221020221733384
|
22/10/2022
|
S Karuppasamy
|
2924002WL041763
|
S Karuppasamy
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
S Karuppasamy
|
()
|
54
|
VIRUDHUNAGAR
|
TN-24-002-049-049/583-A (Thammanaickenpatti)
|
2924002000NRG23221020221733385
|
22/10/2022
|
THANAM
|
2924002WL041763
|
THANAM
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731502
|
|
THANAM
|
()
|
55
|
VIRUDHUNAGAR
|
TN-24-002-049-049/587-A (Thammanaickenpatti)
|
2924002000NRG23221020221733387
|
22/10/2022
|
PANJAVARNAM
|
2924002WL041763
|
PANJAVARNAM
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
PANJAVARNAM
|
()
|
56
|
VIRUDHUNAGAR
|
TN-24-002-049-049/60-A (Thammanaickenpatti)
|
2924002000NRG23221020221733390
|
22/10/2022
|
P MARIYASELVAM
|
2924002WL041763
|
P MARIYASELVAM
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
P MARIYASELVAM
|
()
|
57
|
VIRUDHUNAGAR
|
TN-24-002-049-049/624-A (Thammanaickenpatti)
|
2924002000NRG23221020221733393
|
22/10/2022
|
CHANDRA
|
2924002WL041763
|
CHANDRA
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
CHANDRA
|
()
|
58
|
VIRUDHUNAGAR
|
TN-24-002-049-049/644-A (Thammanaickenpatti)
|
2924002000NRG23221020221733394
|
22/10/2022
|
ESWARI
|
2924002WL041763
|
ESWARI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731502
|
|
ESWARI
|
()
|
59
|
VIRUDHUNAGAR
|
TN-24-002-049-049/727-A (Thammanaickenpatti)
|
2924002000NRG23221020221731554
|
22/10/2022
|
ThalaiMuthuPalmurugan
|
2924002WL041733
|
ThalaiMuthuPalmurugan
|
00176
|
IDIB000R008
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731502
|
|
ThalaiMuthuPalmurugan
|
()
|
60
|
VIRUDHUNAGAR
|
TN-24-002-049-049/730-A (Thammanaickenpatti)
|
2924002000NRG23221020221731555
|
22/10/2022
|
GANAMUTHU
|
2924002WL041733
|
GANAMUTHU
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
GANAMUTHU
|
()
|
61
|
VIRUDHUNAGAR
|
TN-24-002-049-049/773-A (Thammanaickenpatti)
|
2924002000NRG23221020221733400
|
22/10/2022
|
MARISWARI
|
2924002WL041763
|
MARISWARI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731502
|
|
MARISWARI
|
()
|
62
|
VIRUDHUNAGAR
|
TN-24-002-049-049/786-A (Thammanaickenpatti)
|
2924002000NRG23221020221733402
|
22/10/2022
|
ANNAMALAI
|
2924002WL041763
|
ANNAMALAI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
ANNAMALAI
|
()
|
63
|
VIRUDHUNAGAR
|
TN-24-002-049-049/807-A (Thammanaickenpatti)
|
2924002000NRG23221020221733406
|
22/10/2022
|
Anthoniyammal
|
2924002WL041763
|
Anthoniyammal
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Anthoniyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69198
|
69198
|
|
|
|
|
|
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-049-049/832-A (Thammanaickenpatti)
|
2924002000NRG23221020221731556
|
22/10/2022
|
Rathinammal
|
2924002WL041733
|
Rathinammal
|
00176
|
IDIB000S192
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rathinammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-049-049/108-A (Thammanaickenpatti)
|
2924002000NRG23221020221731548
|
22/10/2022
|
P MARICHAMY
|
2924002WL041733
|
P MARICHAMY
|
00468
|
UBIN0556157
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731502
|
|
P MARICHAMY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72198
|
72198
|
|
|
|
|
|
|
|