|
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
|
Thellar
|
TN-06-015-028-005/507-A
(Mazhavankarani)
|
2906015000NRG23121220223966881
|
12/12/2022
|
Selvi
|
2906015WL091622
|
Selvi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Selvi
|
()
|
|
2
|
Thellar
|
TN-06-015-028-028/102-A
(Mazhavankarani)
|
2906015000NRG23121220223966884
|
12/12/2022
|
Poongavanam
|
2906015WL091622
|
Poongavanam
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Poongavanam
|
()
|
|
3
|
Thellar
|
TN-06-015-028-028/103-A
(Mazhavankarani)
|
2906015000NRG23121220223966885
|
12/12/2022
|
Chinnapapa
|
2906015WL091622
|
Chinnapapa
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Chinnapapa
|
()
|
|
4
|
Thellar
|
TN-06-015-028-028/104-A
(Mazhavankarani)
|
2906015000NRG23121220223966886
|
12/12/2022
|
Ellangon
|
2906015WL091622
|
Ellangon
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ellangon
|
()
|
|
5
|
Thellar
|
TN-06-015-028-028/105-A
(Mazhavankarani)
|
2906015000NRG23121220223966887
|
12/12/2022
|
Selvi
|
2906015WL091622
|
Selvi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Selvi
|
()
|
|
6
|
Thellar
|
TN-06-015-028-028/106-A
(Mazhavankarani)
|
2906015000NRG23121220223966888
|
12/12/2022
|
Jothi
|
2906015WL091622
|
Jothi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Jothi
|
()
|
|
7
|
Thellar
|
TN-06-015-028-028/107-A
(Mazhavankarani)
|
2906015000NRG23121220223966889
|
12/12/2022
|
Ponnammal
|
2906015WL091622
|
Ponnammal
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ponnammal
|
()
|
|
8
|
Thellar
|
TN-06-015-028-028/108-A
(Mazhavankarani)
|
2906015000NRG23121220223966890
|
12/12/2022
|
Shanthi
|
2906015WL091622
|
Shanthi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Shanthi
|
()
|
|
9
|
Thellar
|
TN-06-015-028-028/112-A
(Mazhavankarani)
|
2906015000NRG23121220223966891
|
12/12/2022
|
Rukku
|
2906015WL091622
|
Rukku
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Rukku
|
()
|
|
10
|
Thellar
|
TN-06-015-028-028/113-A
(Mazhavankarani)
|
2906015000NRG23121220223966892
|
12/12/2022
|
Mari
|
2906015WL091622
|
Mari
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Mari
|
()
|
|
11
|
Thellar
|
TN-06-015-028-028/115-A
(Mazhavankarani)
|
2906015000NRG23121220223966893
|
12/12/2022
|
Mangai
|
2906015WL091622
|
Mangai
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Mangai
|
()
|
|
12
|
Thellar
|
TN-06-015-028-028/128-A
(Mazhavankarani)
|
2906015000NRG23121220223966894
|
12/12/2022
|
Nagarathinam
|
2906015WL091622
|
Nagarathinam
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Nagarathinam
|
()
|
|
13
|
Thellar
|
TN-06-015-028-028/135-A
(Mazhavankarani)
|
2906015000NRG23121220223966895
|
12/12/2022
|
Chandra
|
2906015WL091622
|
Chandra
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Chandra
|
()
|
|
14
|
Thellar
|
TN-06-015-028-028/137-A
(Mazhavankarani)
|
2906015000NRG23121220223966896
|
12/12/2022
|
Anjalai
|
2906015WL091622
|
Anjalai
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Anjalai
|
()
|
|
15
|
Thellar
|
TN-06-015-028-028/14-A
(Mazhavankarani)
|
2906015000NRG23121220223966897
|
12/12/2022
|
Jeeva
|
2906015WL091622
|
Jeeva
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Jeeva
|
()
|
|
16
|
Thellar
|
TN-06-015-028-028/144-A
(Mazhavankarani)
|
2906015000NRG23121220223966898
|
12/12/2022
|
Anjalai
|
2906015WL091622
|
Anjalai
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Anjalai
|
()
|
|
17
|
Thellar
|
TN-06-015-028-028/148-A
(Mazhavankarani)
|
2906015000NRG23121220223966899
|
12/12/2022
|
Kalaiselvi
|
2906015WL091622
|
Kalaiselvi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kalaiselvi
|
()
|
|
18
|
Thellar
|
TN-06-015-028-028/149-A
(Mazhavankarani)
|
2906015000NRG23121220223966900
|
12/12/2022
|
Neela
|
2906015WL091622
|
Neela
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Neela
|
()
|
|
19
|
Thellar
|
TN-06-015-028-028/183-A
(Mazhavankarani)
|
2906015000NRG23121220223966901
|
12/12/2022
|
Saratha
|
2906015WL091622
|
Saratha
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Saratha
|
()
|
|
20
|
Thellar
|
TN-06-015-028-028/184-A
(Mazhavankarani)
|
2906015000NRG23121220223966902
|
12/12/2022
|
Banupriya
|
2906015WL091622
|
Banupriya
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Banupriya
|
()
|
|
21
|
Thellar
|
TN-06-015-028-028/193-A
(Mazhavankarani)
|
2906015000NRG23121220223966903
|
12/12/2022
|
Radha S
|
2906015WL091622
|
Radha S
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Radha S
|
()
|
|
22
|
Thellar
|
TN-06-015-028-028/195-A
(Mazhavankarani)
|
2906015000NRG23121220223966904
|
12/12/2022
|
Samundieswari
|
2906015WL091622
|
Samundieswari
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Samundieswari
|
()
|
|
23
|
Thellar
|
TN-06-015-028-028/196-A
(Mazhavankarani)
|
2906015000NRG23121220223966905
|
12/12/2022
|
Ponnammal
|
2906015WL091622
|
Ponnammal
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ponnammal
|
()
|
|
24
|
Thellar
|
TN-06-015-028-028/198-A
(Mazhavankarani)
|
2906015000NRG23121220223966906
|
12/12/2022
|
Baby
|
2906015WL091622
|
Baby
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Baby
|
()
|
|
25
|
Thellar
|
TN-06-015-028-028/199-A
(Mazhavankarani)
|
2906015000NRG23121220223966907
|
12/12/2022
|
Nagammal
|
2906015WL091622
|
Nagammal
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Nagammal
|
()
|
|
26
|
Thellar
|
TN-06-015-028-028/200-A
(Mazhavankarani)
|
2906015000NRG23121220223966908
|
12/12/2022
|
Usha
|
2906015WL091622
|
Usha
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Usha
|
()
|
|
27
|
Thellar
|
TN-06-015-028-028/216-A
(Mazhavankarani)
|
2906015000NRG23121220223966910
|
12/12/2022
|
Dhavaselvi
|
2906015WL091622
|
Dhavaselvi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Dhavaselvi
|
()
|
|
28
|
Thellar
|
TN-06-015-028-028/229-A
(Mazhavankarani)
|
2906015000NRG23121220223966911
|
12/12/2022
|
Annammal
|
2906015WL091622
|
Annammal
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Annammal
|
()
|
|
29
|
Thellar
|
TN-06-015-028-028/230-A
(Mazhavankarani)
|
2906015000NRG23121220223966912
|
12/12/2022
|
Samikan
|
2906015WL091622
|
Samikan
|
00176
|
IDIB000W011
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254868
|
|
Samikan
|
()
|
|
30
|
Thellar
|
TN-06-015-028-028/233-A
(Mazhavankarani)
|
2906015000NRG23121220223966913
|
12/12/2022
|
Nagammal
|
2906015WL091622
|
Nagammal
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Nagammal
|
()
|
|
31
|
Thellar
|
TN-06-015-028-028/234-A
(Mazhavankarani)
|
2906015000NRG23121220223966914
|
12/12/2022
|
Ellammal
|
2906015WL091622
|
Ellammal
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ellammal
|
()
|
|
32
|
Thellar
|
TN-06-015-028-028/250-A
(Mazhavankarani)
|
2906015000NRG23121220223966915
|
12/12/2022
|
Anjalai
|
2906015WL091622
|
Anjalai
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Anjalai
|
()
|
|
33
|
Thellar
|
TN-06-015-028-028/253-A
(Mazhavankarani)
|
2906015000NRG23121220223966916
|
12/12/2022
|
Saritha
|
2906015WL091622
|
Saritha
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Saritha
|
()
|
|
34
|
Thellar
|
TN-06-015-028-028/256-A
(Mazhavankarani)
|
2906015000NRG23121220223966917
|
12/12/2022
|
Uma
|
2906015WL091622
|
Uma
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Uma
|
()
|
|
35
|
Thellar
|
TN-06-015-028-028/258-A
(Mazhavankarani)
|
2906015000NRG23121220223966918
|
12/12/2022
|
Anjalai
|
2906015WL091622
|
Anjalai
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Anjalai
|
()
|
|
36
|
Thellar
|
TN-06-015-028-028/259-A
(Mazhavankarani)
|
2906015000NRG23121220223966919
|
12/12/2022
|
Thangam
|
2906015WL091622
|
Thangam
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Thangam
|
()
|
|
37
|
Thellar
|
TN-06-015-028-028/26-A
(Mazhavankarani)
|
2906015000NRG23121220223966920
|
12/12/2022
|
Muruvammal
|
2906015WL091622
|
Muruvammal
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Muruvammal
|
()
|
|
38
|
Thellar
|
TN-06-015-028-028/263-A
(Mazhavankarani)
|
2906015000NRG23121220223966921
|
12/12/2022
|
Yamuna
|
2906015WL091622
|
Yamuna
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Yamuna
|
()
|
|
39
|
Thellar
|
TN-06-015-028-028/270-A
(Mazhavankarani)
|
2906015000NRG23121220223966923
|
12/12/2022
|
Rajamani
|
2906015WL091622
|
Rajamani
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Rajamani
|
()
|
|
40
|
Thellar
|
TN-06-015-028-028/279-A
(Mazhavankarani)
|
2906015000NRG23121220223966925
|
12/12/2022
|
Vishnudevi
|
2906015WL091622
|
Vishnudevi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Vishnudevi
|
()
|
|
41
|
Thellar
|
TN-06-015-028-028/305-a
(Mazhavankarani)
|
2906015000NRG23121220223966926
|
12/12/2022
|
Govindhasami
|
2906015WL091622
|
Govindhasami
|
00176
|
IDIB000W011
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254868
|
|
Govindhasami
|
()
|
|
42
|
Thellar
|
TN-06-015-028-028/35-A
(Mazhavankarani)
|
2906015000NRG23121220223966927
|
12/12/2022
|
Kanchana
|
2906015WL091622
|
Kanchana
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kanchana
|
()
|
|
43
|
Thellar
|
TN-06-015-028-028/36-A
(Mazhavankarani)
|
2906015000NRG23121220223966928
|
12/12/2022
|
Selvi
|
2906015WL091622
|
Selvi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Selvi
|
()
|
|
44
|
Thellar
|
TN-06-015-028-028/37-A
(Mazhavankarani)
|
2906015000NRG23121220223966929
|
12/12/2022
|
Ellangi
|
2906015WL091622
|
Ellangi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ellangi
|
()
|
|
45
|
Thellar
|
TN-06-015-028-028/38-A
(Mazhavankarani)
|
2906015000NRG23121220223966930
|
12/12/2022
|
Lakshmi
|
2906015WL091622
|
Lakshmi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Lakshmi
|
()
|
|
46
|
Thellar
|
TN-06-015-028-028/39-A
(Mazhavankarani)
|
2906015000NRG23121220223966931
|
12/12/2022
|
Jayalakshmi
|
2906015WL091622
|
Jayalakshmi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Jayalakshmi
|
()
|
|
47
|
Thellar
|
TN-06-015-028-028/399-a
(Mazhavankarani)
|
2906015000NRG23121220223966932
|
12/12/2022
|
Poongodi
|
2906015WL091622
|
Poongodi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Poongodi
|
()
|
|
48
|
Thellar
|
TN-06-015-028-028/40-A
(Mazhavankarani)
|
2906015000NRG23121220223966933
|
12/12/2022
|
Rani
|
2906015WL091622
|
Rani
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Rani
|
()
|
|
49
|
Thellar
|
TN-06-015-028-028/409-A
(Mazhavankarani)
|
2906015000NRG23121220223966934
|
12/12/2022
|
Anjalatchi
|
2906015WL091622
|
Anjalatchi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Anjalatchi
|
()
|
|
50
|
Thellar
|
TN-06-015-028-028/413-a
(Mazhavankarani)
|
2906015000NRG23121220223966936
|
12/12/2022
|
Usha
|
2906015WL091622
|
Usha
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Usha
|
()
|
|
51
|
Thellar
|
TN-06-015-028-028/414-A
(Mazhavankarani)
|
2906015000NRG23121220223966937
|
12/12/2022
|
Samundi
|
2906015WL091622
|
Samundi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Samundi
|
()
|
|
52
|
Thellar
|
TN-06-015-028-028/415
(Mazhavankarani)
|
2906015000NRG23121220223966938
|
12/12/2022
|
Sarala
|
2906015WL091622
|
Sarala
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sarala
|
()
|
|
53
|
Thellar
|
TN-06-015-028-028/419-A
(Mazhavankarani)
|
2906015000NRG23121220223966939
|
12/12/2022
|
Senega
|
2906015WL091622
|
Senega
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Senega
|
()
|
|
54
|
Thellar
|
TN-06-015-028-028/44-A
(Mazhavankarani)
|
2906015000NRG23121220223966940
|
12/12/2022
|
Megala
|
2906015WL091622
|
Megala
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Megala
|
()
|
|
55
|
Thellar
|
TN-06-015-028-028/45-A
(Mazhavankarani)
|
2906015000NRG23121220223966941
|
12/12/2022
|
Dhavaneshwari
|
2906015WL091622
|
Dhavaneshwari
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Dhavaneshwari
|
()
|
|
56
|
Thellar
|
TN-06-015-028-028/46-A
(Mazhavankarani)
|
2906015000NRG23121220223966942
|
12/12/2022
|
Mottaiyammal
|
2906015WL091622
|
Mottaiyammal
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Mottaiyammal
|
()
|
|
57
|
Thellar
|
TN-06-015-028-028/47-A
(Mazhavankarani)
|
2906015000NRG23121220223966943
|
12/12/2022
|
Chitra
|
2906015WL091622
|
Chitra
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Chitra
|
()
|
|
58
|
Thellar
|
TN-06-015-028-028/470-A
(Mazhavankarani)
|
2906015000NRG23121220223966944
|
12/12/2022
|
Yasotha
|
2906015WL091622
|
Yasotha
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Yasotha
|
()
|
|
59
|
Thellar
|
TN-06-015-028-028/491-A
(Mazhavankarani)
|
2906015000NRG23121220223966945
|
12/12/2022
|
Amul
|
2906015WL091622
|
Amul
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Amul
|
()
|
|
60
|
Thellar
|
TN-06-015-028-028/79-A
(Mazhavankarani)
|
2906015000NRG23121220223966947
|
12/12/2022
|
Sittagu Alaiyan
|
2906015WL091622
|
Sittagu Alaiyan
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sittagu Alaiyan
|
()
|
|
61
|
Thellar
|
TN-06-015-028-028/80-A
(Mazhavankarani)
|
2906015000NRG23121220223966948
|
12/12/2022
|
Valli
|
2906015WL091622
|
Valli
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Valli
|
()
|
|
62
|
Thellar
|
TN-06-015-028-028/81-A
(Mazhavankarani)
|
2906015000NRG23121220223966949
|
12/12/2022
|
Kasi
|
2906015WL091622
|
Kasi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kasi
|
()
|
|
63
|
Thellar
|
TN-06-015-028-028/82-A
(Mazhavankarani)
|
2906015000NRG23121220223966950
|
12/12/2022
|
Ellammal
|
2906015WL091622
|
Ellammal
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ellammal
|
()
|
|
64
|
Thellar
|
TN-06-015-028-028/88-A
(Mazhavankarani)
|
2906015000NRG23121220223966951
|
12/12/2022
|
Selvi
|
2906015WL091622
|
Selvi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Selvi
|
()
|
|
65
|
Thellar
|
TN-06-015-028-028/89-A
(Mazhavankarani)
|
2906015000NRG23121220223966952
|
12/12/2022
|
Kaliyammal
|
2906015WL091622
|
Kaliyammal
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kaliyammal
|
()
|
|
66
|
Thellar
|
TN-06-015-028-028/98-A
(Mazhavankarani)
|
2906015000NRG23121220223966953
|
12/12/2022
|
Navaneetham
|
2906015WL091622
|
Navaneetham
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Navaneetham
|
()
|
|
67
|
Thellar
|
TN-06-015-028-031/540-A
(Mazhavankarani)
|
2906015000NRG23121220223966954
|
12/12/2022
|
Deepa
|
2906015WL091622
|
Deepa
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Deepa
|
()
|
|
68
|
Thellar
|
TN-06-015-028-031/559-A
(Mazhavankarani)
|
2906015000NRG23121220223966955
|
12/12/2022
|
Chandraleka
|
2906015WL091622
|
Chandraleka
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Chandraleka
|
()
|
|
69
|
Thellar
|
TN-06-015-028-031/576-A
(Mazhavankarani)
|
2906015000NRG23121220223966956
|
12/12/2022
|
Sarika
|
2906015WL091622
|
Sarika
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sarika
|
()
|
|
70
|
Thellar
|
TN-06-015-028-031/587-A
(Mazhavankarani)
|
2906015000NRG23121220223966957
|
12/12/2022
|
Poovarasi
|
2906015WL091622
|
Poovarasi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Poovarasi
|
()
|
|
71
|
Thellar
|
TN-06-015-028-031/596-A
(Mazhavankarani)
|
2906015000NRG23121220223966960
|
12/12/2022
|
Sowmiya
|
2906015WL091622
|
Sowmiya
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sowmiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77660
|
77660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77660
|
77660
|
|
|
|
|
|
|
|