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
|
THANDARAMPET
|
TN-06-009-015-001/1381-A (Melamanjanur)
|
2906009000NRG23031020222933850
|
03/10/2022
|
Vanitha
|
2906009WL070038
|
Vanitha
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vanitha
|
()
|
2
|
THANDARAMPET
|
TN-06-009-015-001/1383-A (Melamanjanur)
|
2906009000NRG23031020222933851
|
03/10/2022
|
Anjalai
|
2906009WL070038
|
Anjalai
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Anjalai
|
()
|
3
|
THANDARAMPET
|
TN-06-009-015-001/1551-A (Melamanjanur)
|
2906009000NRG23031020222933853
|
03/10/2022
|
Chennammal
|
2906009WL070038
|
Chennammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chennammal
|
()
|
4
|
THANDARAMPET
|
TN-06-009-015-002/1420-A (Melamanjanur)
|
2906009000NRG23031020222933862
|
03/10/2022
|
Revathy
|
2906009WL070038
|
Revathy
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Revathy
|
()
|
5
|
THANDARAMPET
|
TN-06-009-015-002/1510-A (Melamanjanur)
|
2906009000NRG23031020222933863
|
03/10/2022
|
Gomathy
|
2906009WL070038
|
Gomathy
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Gomathy
|
()
|
6
|
THANDARAMPET
|
TN-06-009-015-005/1354-A (Melamanjanur)
|
2906009000NRG23031020222933872
|
03/10/2022
|
Vennila
|
2906009WL070038
|
Vennila
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vennila
|
()
|
7
|
THANDARAMPET
|
TN-06-009-015-007/1534-A (Melamanjanur)
|
2906009000NRG23031020222933879
|
03/10/2022
|
Usha
|
2906009WL070038
|
Usha
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Usha
|
()
|
8
|
THANDARAMPET
|
TN-06-009-015-015/1393-A (Melamanjanur)
|
2906009000NRG23031020222933924
|
03/10/2022
|
Shek Ajivun
|
2906009WL070038
|
Shek Ajivun
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Shek Ajivun
|
()
|
9
|
THANDARAMPET
|
TN-06-009-015-015/1407-A (Melamanjanur)
|
2906009000NRG23031020222933927
|
03/10/2022
|
Suganya
|
2906009WL070038
|
Suganya
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Suganya
|
()
|
10
|
THANDARAMPET
|
TN-06-009-015-015/1459-A (Melamanjanur)
|
2906009000NRG23031020222933928
|
03/10/2022
|
Monisha
|
2906009WL070038
|
Monisha
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Monisha
|
()
|
11
|
THANDARAMPET
|
TN-06-009-015-015/1484-A (Melamanjanur)
|
2906009000NRG23031020222933929
|
03/10/2022
|
Mubina
|
2906009WL070038
|
Mubina
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Mubina
|
()
|
12
|
THANDARAMPET
|
TN-06-009-015-015/1565-A (Melamanjanur)
|
2906009000NRG23031020222933932
|
03/10/2022
|
Afrose
|
2906009WL070038
|
Afrose
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Afrose
|
()
|
13
|
THANDARAMPET
|
TN-06-009-015-015/1580-A (Melamanjanur)
|
2906009000NRG23031020222933937
|
03/10/2022
|
Jabeena Begam
|
2906009WL070038
|
Jabeena Begam
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jabeena Begam
|
()
|
14
|
THANDARAMPET
|
TN-06-009-015-015/540-A (Melamanjanur)
|
2906009000NRG23031020222933946
|
03/10/2022
|
Kannu
|
2906009WL070038
|
Kannu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kannu
|
()
|
15
|
THANDARAMPET
|
TN-06-009-015-015/794-A (Melamanjanur)
|
2906009000NRG23031020222933981
|
03/10/2022
|
sanjai
|
2906009WL070038
|
sanjai
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
sanjai
|
()
|
16
|
THANDARAMPET
|
TN-06-009-015-016/1388-A (Melamanjanur)
|
2906009000NRG23031020222934041
|
03/10/2022
|
lakshmi
|
2906009WL070038
|
lakshmi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
17
|
THANDARAMPET
|
TN-06-009-015-001/1380-A (Melamanjanur)
|
2906009000NRG23031020222933849
|
03/10/2022
|
Jemitha
|
2906009WL070038
|
Jemitha
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jemitha
|
()
|
18
|
THANDARAMPET
|
TN-06-009-015-001/1486-A (Melamanjanur)
|
2906009000NRG23031020222933852
|
03/10/2022
|
Rajathi
|
2906009WL070038
|
Rajathi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rajathi
|
()
|
19
|
THANDARAMPET
|
TN-06-009-015-002/1375-A (Melamanjanur)
|
2906009000NRG23031020222933860
|
03/10/2022
|
Deepa
|
2906009WL070038
|
Deepa
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Deepa
|
()
|
20
|
THANDARAMPET
|
TN-06-009-015-002/1384-A (Melamanjanur)
|
2906009000NRG23031020222933861
|
03/10/2022
|
Bakkiyalakshmi
|
2906009WL070038
|
Bakkiyalakshmi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Bakkiyalakshmi
|
()
|
21
|
THANDARAMPET
|
TN-06-009-015-005/1257 (Melamanjanur)
|
2906009000NRG23031020222933865
|
03/10/2022
|
Muniyammal
|
2906009WL070038
|
Muniyammal
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Muniyammal
|
()
|
22
|
THANDARAMPET
|
TN-06-009-015-005/1258-A (Melamanjanur)
|
2906009000NRG23031020222933866
|
03/10/2022
|
Durgadevi
|
2906009WL070038
|
Durgadevi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Durgadevi
|
()
|
23
|
THANDARAMPET
|
TN-06-009-015-005/1331-A (Melamanjanur)
|
2906009000NRG23031020222933868
|
03/10/2022
|
Tamilarasi
|
2906009WL070038
|
Tamilarasi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Tamilarasi
|
()
|
24
|
THANDARAMPET
|
TN-06-009-015-005/1332-A (Melamanjanur)
|
2906009000NRG23031020222933869
|
03/10/2022
|
Selvi
|
2906009WL070038
|
Selvi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Selvi
|
()
|
25
|
THANDARAMPET
|
TN-06-009-015-005/1333-A (Melamanjanur)
|
2906009000NRG23031020222933870
|
03/10/2022
|
Nandhini
|
2906009WL070038
|
Nandhini
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Nandhini
|
()
|
26
|
THANDARAMPET
|
TN-06-009-015-005/1334-A (Melamanjanur)
|
2906009000NRG23031020222933871
|
03/10/2022
|
Banumathy
|
2906009WL070038
|
Banumathy
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Banumathy
|
()
|
27
|
THANDARAMPET
|
TN-06-009-015-005/1520-A (Melamanjanur)
|
2906009000NRG23031020222933873
|
03/10/2022
|
Ambiga
|
2906009WL070038
|
Ambiga
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ambiga
|
()
|
28
|
THANDARAMPET
|
TN-06-009-015-007/1156-A (Melamanjanur)
|
2906009000NRG23031020222933874
|
03/10/2022
|
Tamilarasi
|
2906009WL070038
|
Tamilarasi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Tamilarasi
|
()
|
29
|
THANDARAMPET
|
TN-06-009-015-015/1018-A (Melamanjanur)
|
2906009000NRG23031020222933882
|
03/10/2022
|
Muniyammal
|
2906009WL070038
|
Muniyammal
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Muniyammal
|
()
|
30
|
THANDARAMPET
|
TN-06-009-015-015/1031-A (Melamanjanur)
|
2906009000NRG23031020222933888
|
03/10/2022
|
Ajamsha
|
2906009WL070038
|
Ajamsha
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ajamsha
|
()
|
31
|
THANDARAMPET
|
TN-06-009-015-015/1063-A (Melamanjanur)
|
2906009000NRG23031020222933897
|
03/10/2022
|
Malliga
|
2906009WL070038
|
Malliga
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Malliga
|
()
|
32
|
THANDARAMPET
|
TN-06-009-015-015/1100-A (Melamanjanur)
|
2906009000NRG23031020222933903
|
03/10/2022
|
Alamelu
|
2906009WL070038
|
Alamelu
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Alamelu
|
()
|
33
|
THANDARAMPET
|
TN-06-009-015-015/1225-A (Melamanjanur)
|
2906009000NRG23031020222933916
|
03/10/2022
|
Gulbahar
|
2906009WL070038
|
Gulbahar
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Gulbahar
|
()
|
34
|
THANDARAMPET
|
TN-06-009-015-015/1315-A (Melamanjanur)
|
2906009000NRG23031020222933920
|
03/10/2022
|
Amudha
|
2906009WL070038
|
Amudha
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Amudha
|
()
|
35
|
THANDARAMPET
|
TN-06-009-015-015/1343-A (Melamanjanur)
|
2906009000NRG23031020222933921
|
03/10/2022
|
Babyshalini
|
2906009WL070038
|
Babyshalini
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Babyshalini
|
()
|
36
|
THANDARAMPET
|
TN-06-009-015-015/1376-A (Melamanjanur)
|
2906009000NRG23031020222933922
|
03/10/2022
|
Parveen
|
2906009WL070038
|
Parveen
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Parveen
|
()
|
37
|
THANDARAMPET
|
TN-06-009-015-015/1392-A (Melamanjanur)
|
2906009000NRG23031020222933923
|
03/10/2022
|
Fathima
|
2906009WL070038
|
Fathima
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Fathima
|
()
|
38
|
THANDARAMPET
|
TN-06-009-015-015/1394-A (Melamanjanur)
|
2906009000NRG23031020222933925
|
03/10/2022
|
Gulshanbee
|
2906009WL070038
|
Gulshanbee
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Gulshanbee
|
()
|
39
|
THANDARAMPET
|
TN-06-009-015-015/1403-A (Melamanjanur)
|
2906009000NRG23031020222933926
|
03/10/2022
|
Sayed Rabi
|
2906009WL070038
|
Sayed Rabi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sayed Rabi
|
()
|
40
|
THANDARAMPET
|
TN-06-009-015-015/1532-A (Melamanjanur)
|
2906009000NRG23031020222933930
|
03/10/2022
|
Kudumabee
|
2906009WL070038
|
Kudumabee
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kudumabee
|
()
|
41
|
THANDARAMPET
|
TN-06-009-015-015/1546-A (Melamanjanur)
|
2906009000NRG23031020222933931
|
03/10/2022
|
Munni
|
2906009WL070038
|
Munni
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Munni
|
()
|
42
|
THANDARAMPET
|
TN-06-009-015-015/1568-A (Melamanjanur)
|
2906009000NRG23031020222933933
|
03/10/2022
|
Amma Poonu
|
2906009WL070038
|
Amma Poonu
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Amma Poonu
|
()
|
43
|
THANDARAMPET
|
TN-06-009-015-015/1570-A (Melamanjanur)
|
2906009000NRG23031020222933934
|
03/10/2022
|
Ammai
|
2906009WL070038
|
Ammai
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ammai
|
()
|
44
|
THANDARAMPET
|
TN-06-009-015-015/1571-A (Melamanjanur)
|
2906009000NRG23031020222933935
|
03/10/2022
|
Bisunbee
|
2906009WL070038
|
Bisunbee
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Bisunbee
|
()
|
45
|
THANDARAMPET
|
TN-06-009-015-015/1575-A (Melamanjanur)
|
2906009000NRG23031020222933936
|
03/10/2022
|
Sharmila
|
2906009WL070038
|
Sharmila
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sharmila
|
()
|
46
|
THANDARAMPET
|
TN-06-009-015-015/1588-A (Melamanjanur)
|
2906009000NRG23031020222933938
|
03/10/2022
|
Sajirunisa
|
2906009WL070038
|
Sajirunisa
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sajirunisa
|
()
|
47
|
THANDARAMPET
|
TN-06-009-015-015/589-A (Melamanjanur)
|
2906009000NRG23031020222933947
|
03/10/2022
|
Padavetal
|
2906009WL070038
|
Padavetal
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Padavetal
|
()
|
48
|
THANDARAMPET
|
TN-06-009-015-015/655-A (Melamanjanur)
|
2906009000NRG23031020222933955
|
03/10/2022
|
Ganavel
|
2906009WL070038
|
Ganavel
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ganavel
|
()
|
49
|
THANDARAMPET
|
TN-06-009-015-015/659-A (Melamanjanur)
|
2906009000NRG23031020222933957
|
03/10/2022
|
Amudha
|
2906009WL070038
|
Amudha
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Amudha
|
()
|
50
|
THANDARAMPET
|
TN-06-009-015-015/772-A (Melamanjanur)
|
2906009000NRG23031020222933979
|
03/10/2022
|
Saraswathi
|
2906009WL070038
|
Saraswathi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Saraswathi
|
()
|
51
|
THANDARAMPET
|
TN-06-009-015-015/845-A (Melamanjanur)
|
2906009000NRG23031020222934001
|
03/10/2022
|
Panchalai
|
2906009WL070038
|
Panchalai
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Panchalai
|
()
|
52
|
THANDARAMPET
|
TN-06-009-015-015/878-A (Melamanjanur)
|
2906009000NRG23031020222934009
|
03/10/2022
|
Yasotha
|
2906009WL070038
|
Yasotha
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Yasotha
|
()
|
53
|
THANDARAMPET
|
TN-06-009-015-015/916-A (Melamanjanur)
|
2906009000NRG23031020222934020
|
03/10/2022
|
Mariyammal
|
2906009WL070038
|
Mariyammal
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Mariyammal
|
()
|
54
|
THANDARAMPET
|
TN-06-009-015-015/918-A (Melamanjanur)
|
2906009000NRG23031020222934021
|
03/10/2022
|
Vanitha
|
2906009WL070038
|
Vanitha
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vanitha
|
()
|
55
|
THANDARAMPET
|
TN-06-009-015-015/937-A (Melamanjanur)
|
2906009000NRG23031020222934024
|
03/10/2022
|
Viruthambal
|
2906009WL070038
|
Viruthambal
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Viruthambal
|
()
|
56
|
THANDARAMPET
|
TN-06-009-015-015/97-A (Melamanjanur)
|
2906009000NRG23031020222934029
|
03/10/2022
|
mari
|
2906009WL070038
|
mari
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
mari
|
()
|
57
|
THANDARAMPET
|
TN-06-009-015-016/1128-A (Melamanjanur)
|
2906009000NRG23031020222934033
|
03/10/2022
|
Sakthi
|
2906009WL070038
|
Sakthi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sakthi
|
()
|
58
|
THANDARAMPET
|
TN-06-009-015-016/1300-A (Melamanjanur)
|
2906009000NRG23031020222934037
|
03/10/2022
|
Kuppu
|
2906009WL070038
|
Kuppu
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kuppu
|
()
|
59
|
THANDARAMPET
|
TN-06-009-015-016/1321-A (Melamanjanur)
|
2906009000NRG23031020222934038
|
03/10/2022
|
Noorjohn Bee
|
2906009WL070038
|
Noorjohn Bee
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Noorjohn Bee
|
()
|
60
|
THANDARAMPET
|
TN-06-009-015-016/1373-A (Melamanjanur)
|
2906009000NRG23031020222934039
|
03/10/2022
|
Thnagiyammal
|
2906009WL070038
|
Thnagiyammal
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Thnagiyammal
|
()
|
61
|
THANDARAMPET
|
TN-06-009-015-016/1374-A (Melamanjanur)
|
2906009000NRG23031020222934040
|
03/10/2022
|
Angamuthu
|
2906009WL070038
|
Angamuthu
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Angamuthu
|
()
|
62
|
THANDARAMPET
|
TN-06-009-015-016/1391-A (Melamanjanur)
|
2906009000NRG23031020222934042
|
03/10/2022
|
Shek Abdul Suban
|
2906009WL070038
|
Shek Abdul Suban
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Shek Abdul Suban
|
()
|
63
|
THANDARAMPET
|
TN-06-009-015-016/1445-A (Melamanjanur)
|
2906009000NRG23031020222934043
|
03/10/2022
|
Divya
|
2906009WL070038
|
Divya
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Divya
|
()
|
64
|
THANDARAMPET
|
TN-06-009-015-016/1556-A (Melamanjanur)
|
2906009000NRG23031020222934044
|
03/10/2022
|
lalitha
|
2906009WL070038
|
lalitha
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
lalitha
|
()
|
65
|
THANDARAMPET
|
TN-06-009-015-016/1560-A (Melamanjanur)
|
2906009000NRG23031020222934045
|
03/10/2022
|
Penasir
|
2906009WL070038
|
Penasir
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Penasir
|
()
|
66
|
THANDARAMPET
|
TN-06-009-015-016/1564-A (Melamanjanur)
|
2906009000NRG23031020222934046
|
03/10/2022
|
Shahara
|
2906009WL070038
|
Shahara
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Shahara
|
()
|
67
|
THANDARAMPET
|
TN-06-009-015-016/1574-A (Melamanjanur)
|
2906009000NRG23031020222934047
|
03/10/2022
|
Chitra
|
2906009WL070038
|
Chitra
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chitra
|
()
|
68
|
THANDARAMPET
|
TN-06-009-015-016/1583-A (Melamanjanur)
|
2906009000NRG23031020222934048
|
03/10/2022
|
Meena
|
2906009WL070038
|
Meena
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87672
|
87672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114648
|
114648
|
|
|
|
|
|
|
|