|
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
|
SHOOLAGIRI
|
TN-30-008-040-003/1041
(Uthanapalli)
|
2930008000NRG23290820220913681
|
29/08/2022
|
Lakshmi
|
2930008WL032779
|
Lakshmi
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-040-040/1087
(Uthanapalli)
|
2930008000NRG23290820220913704
|
29/08/2022
|
Rajeshwari
|
2930008WL032779
|
Rajeshwari
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
3
|
SHOOLAGIRI
|
TN-30-008-040-002/1498
(Uthanapalli)
|
2930008000NRG23290820220913679
|
29/08/2022
|
Bebijan
|
2930008WL032779
|
Bebijan
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
Bebijan
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-040-003/1126
(Uthanapalli)
|
2930008000NRG23290820220913682
|
29/08/2022
|
Lakshmi
|
2930008WL032779
|
Lakshmi
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-040-003/1332
(Uthanapalli)
|
2930008000NRG23290820220913683
|
29/08/2022
|
Rajamma
|
2930008WL032779
|
Rajamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajamma
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-040-003/725
(Uthanapalli)
|
2930008000NRG23290820220913684
|
29/08/2022
|
Munilakshmi
|
2930008WL032779
|
Munilakshmi
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
Munilakshmi
|
()
|
|
7
|
SHOOLAGIRI
|
TN-30-008-040-005/1445
(Uthanapalli)
|
2930008000NRG23290820220913690
|
29/08/2022
|
Muniyappa
|
2930008WL032779
|
Muniyappa
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muniyappa
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-040-009/1178
(Uthanapalli)
|
2930008000NRG23290820220913692
|
29/08/2022
|
Murugamma
|
2930008WL032779
|
Murugamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Murugamma
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-040-009/1583
(Uthanapalli)
|
2930008000NRG23290820220913693
|
29/08/2022
|
Deepak
|
2930008WL032779
|
Deepak
|
00176
|
IDIB000U013
|
260
|
260
|
Processed
|
05/09/2022
|
|
011286912
|
|
Deepak
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-040-011/1190
(Uthanapalli)
|
2930008000NRG23290820220913694
|
29/08/2022
|
Venkatesh
|
2930008WL032779
|
Venkatesh
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
Venkatesh
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-040-011/1418
(Uthanapalli)
|
2930008000NRG23290820220913695
|
29/08/2022
|
Ellamma
|
2930008WL032779
|
Ellamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ellamma
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-040-011/1419
(Uthanapalli)
|
2930008000NRG23290820220913696
|
29/08/2022
|
Krishnappa
|
2930008WL032779
|
Krishnappa
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
Krishnappa
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-040-011/1487
(Uthanapalli)
|
2930008000NRG23290820220913697
|
29/08/2022
|
Marappa
|
2930008WL032779
|
Marappa
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Marappa
|
()
|
|
14
|
SHOOLAGIRI
|
TN-30-008-040-011/1494
(Uthanapalli)
|
2930008000NRG23290820220913698
|
29/08/2022
|
Lakshmi
|
2930008WL032779
|
Lakshmi
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-040-012/575-A
(Uthanapalli)
|
2930008000NRG23290820220913699
|
29/08/2022
|
Sadhammal
|
2930008WL032779
|
Sadhammal
|
00176
|
IDIB000U013
|
520
|
520
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sadhammal
|
()
|
|
16
|
SHOOLAGIRI
|
TN-30-008-040-040/1024
(Uthanapalli)
|
2930008000NRG23290820220913700
|
29/08/2022
|
sathiya
|
2930008WL032779
|
sathiya
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
sathiya
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-040-040/1033
(Uthanapalli)
|
2930008000NRG23290820220913701
|
29/08/2022
|
Venila
|
2930008WL032779
|
Venila
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
Venila
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-040-040/1046
(Uthanapalli)
|
2930008000NRG23290820220913703
|
29/08/2022
|
Narasamma
|
2930008WL032779
|
Narasamma
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
Narasamma
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-040-040/1089
(Uthanapalli)
|
2930008000NRG23290820220913705
|
29/08/2022
|
Venkatasamy
|
2930008WL032779
|
Venkatasamy
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
Venkatasamy
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-040-040/1099
(Uthanapalli)
|
2930008000NRG23290820220913706
|
29/08/2022
|
Chinnathai
|
2930008WL032779
|
Chinnathai
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chinnathai
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-040-040/1103
(Uthanapalli)
|
2930008000NRG23290820220913707
|
29/08/2022
|
Gowramma
|
2930008WL032779
|
Gowramma
|
00176
|
IDIB000U013
|
520
|
520
|
Processed
|
05/09/2022
|
|
011286912
|
|
Gowramma
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-040-040/1108
(Uthanapalli)
|
2930008000NRG23290820220913708
|
29/08/2022
|
Shoba
|
2930008WL032779
|
Shoba
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Shoba
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-040-040/1113
(Uthanapalli)
|
2930008000NRG23290820220913709
|
29/08/2022
|
Eallamma
|
2930008WL032779
|
Eallamma
|
00176
|
IDIB000U013
|
520
|
520
|
Processed
|
05/09/2022
|
|
011286912
|
|
Eallamma
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-040-040/1118
(Uthanapalli)
|
2930008000NRG23290820220913710
|
29/08/2022
|
Jayalakshmi
|
2930008WL032779
|
Jayalakshmi
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jayalakshmi
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-040-040/1143
(Uthanapalli)
|
2930008000NRG23290820220913712
|
29/08/2022
|
Rathinamma
|
2930008WL032779
|
Rathinamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rathinamma
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-040-040/1159
(Uthanapalli)
|
2930008000NRG23290820220913713
|
29/08/2022
|
Lakshmi
|
2930008WL032779
|
Lakshmi
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-040-040/1160
(Uthanapalli)
|
2930008000NRG23290820220913714
|
29/08/2022
|
Thimmakka
|
2930008WL032779
|
Thimmakka
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thimmakka
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-040-040/1162
(Uthanapalli)
|
2930008000NRG23290820220913715
|
29/08/2022
|
Narayanamma
|
2930008WL032779
|
Narayanamma
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
Narayanamma
|
()
|
|
29
|
SHOOLAGIRI
|
TN-30-008-040-040/1166
(Uthanapalli)
|
2930008000NRG23290820220913716
|
29/08/2022
|
Yasodha
|
2930008WL032779
|
Yasodha
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
Yasodha
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-040-040/1168
(Uthanapalli)
|
2930008000NRG23290820220913717
|
29/08/2022
|
Meenachi
|
2930008WL032779
|
Meenachi
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
Meenachi
|
()
|
|
31
|
SHOOLAGIRI
|
TN-30-008-040-040/1171
(Uthanapalli)
|
2930008000NRG23290820220913718
|
29/08/2022
|
Nasim
|
2930008WL032779
|
Nasim
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nasim
|
()
|
|
32
|
SHOOLAGIRI
|
TN-30-008-040-040/1189
(Uthanapalli)
|
2930008000NRG23290820220913719
|
29/08/2022
|
Lakshmi
|
2930008WL032779
|
Lakshmi
|
00176
|
IDIB000U013
|
520
|
520
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
|
33
|
SHOOLAGIRI
|
TN-30-008-040-040/1203
(Uthanapalli)
|
2930008000NRG23290820220913720
|
29/08/2022
|
Kamla
|
2930008WL032779
|
Kamla
|
00176
|
IDIB000U013
|
260
|
260
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kamla
|
()
|
|
34
|
SHOOLAGIRI
|
TN-30-008-040-040/1209
(Uthanapalli)
|
2930008000NRG23290820220913721
|
29/08/2022
|
Munirathnamma
|
2930008WL032779
|
Munirathnamma
|
00176
|
IDIB000U013
|
520
|
520
|
Processed
|
05/09/2022
|
|
011286912
|
|
Munirathnamma
|
()
|
|
35
|
SHOOLAGIRI
|
TN-30-008-040-040/1210
(Uthanapalli)
|
2930008000NRG23290820220913722
|
29/08/2022
|
Rathinamma
|
2930008WL032779
|
Rathinamma
|
00176
|
IDIB000U013
|
520
|
520
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rathinamma
|
()
|
|
36
|
SHOOLAGIRI
|
TN-30-008-040-040/1211
(Uthanapalli)
|
2930008000NRG23290820220913723
|
29/08/2022
|
Munirathan
|
2930008WL032779
|
Munirathan
|
00176
|
IDIB000U013
|
260
|
260
|
Processed
|
05/09/2022
|
|
011286912
|
|
Munirathan
|
()
|
|
37
|
SHOOLAGIRI
|
TN-30-008-040-040/1221
(Uthanapalli)
|
2930008000NRG23290820220913724
|
29/08/2022
|
Munirathna
|
2930008WL032779
|
Munirathna
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
Munirathna
|
()
|
|
38
|
SHOOLAGIRI
|
TN-30-008-040-040/1222
(Uthanapalli)
|
2930008000NRG23290820220913725
|
29/08/2022
|
Santhamma
|
2930008WL032779
|
Santhamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
Santhamma
|
()
|
|
39
|
SHOOLAGIRI
|
TN-30-008-040-040/1224
(Uthanapalli)
|
2930008000NRG23290820220913726
|
29/08/2022
|
Mala
|
2930008WL032779
|
Mala
|
00176
|
IDIB000U013
|
520
|
520
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mala
|
()
|
|
40
|
SHOOLAGIRI
|
TN-30-008-040-040/1230
(Uthanapalli)
|
2930008000NRG23290820220913727
|
29/08/2022
|
Pushpa
|
2930008WL032779
|
Pushpa
|
00176
|
IDIB000U013
|
260
|
260
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pushpa
|
()
|
|
41
|
SHOOLAGIRI
|
TN-30-008-040-040/1256
(Uthanapalli)
|
2930008000NRG23290820220913728
|
29/08/2022
|
Sumthi
|
2930008WL032779
|
Sumthi
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sumthi
|
()
|
|
42
|
SHOOLAGIRI
|
TN-30-008-040-040/1259
(Uthanapalli)
|
2930008000NRG23290820220913729
|
29/08/2022
|
Lakshmi
|
2930008WL032779
|
Lakshmi
|
00176
|
IDIB000U013
|
260
|
260
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
|
43
|
SHOOLAGIRI
|
TN-30-008-040-040/1260
(Uthanapalli)
|
2930008000NRG23290820220913730
|
29/08/2022
|
Mumthaj
|
2930008WL032779
|
Mumthaj
|
00176
|
IDIB000U013
|
520
|
520
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mumthaj
|
()
|
|
44
|
SHOOLAGIRI
|
TN-30-008-040-040/1273
(Uthanapalli)
|
2930008000NRG23290820220913731
|
29/08/2022
|
Lakshmi
|
2930008WL032779
|
Lakshmi
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
|
45
|
SHOOLAGIRI
|
TN-30-008-040-040/1279
(Uthanapalli)
|
2930008000NRG23290820220913732
|
29/08/2022
|
Munirathna
|
2930008WL032779
|
Munirathna
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Munirathna
|
()
|
|
46
|
SHOOLAGIRI
|
TN-30-008-040-040/1285
(Uthanapalli)
|
2930008000NRG23290820220913733
|
29/08/2022
|
Chinnapapa
|
2930008WL032779
|
Chinnapapa
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chinnapapa
|
()
|
|
47
|
SHOOLAGIRI
|
TN-30-008-040-040/1309
(Uthanapalli)
|
2930008000NRG23290820220913734
|
29/08/2022
|
Nanjamma
|
2930008WL032779
|
Nanjamma
|
00176
|
IDIB000U013
|
520
|
520
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nanjamma
|
()
|
|
48
|
SHOOLAGIRI
|
TN-30-008-040-040/1338
(Uthanapalli)
|
2930008000NRG23290820220913735
|
29/08/2022
|
Lakshmi
|
2930008WL032779
|
Lakshmi
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
|
49
|
SHOOLAGIRI
|
TN-30-008-040-040/1342
(Uthanapalli)
|
2930008000NRG23290820220913736
|
29/08/2022
|
Venkatalakshmi
|
2930008WL032779
|
Venkatalakshmi
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
Venkatalakshmi
|
()
|
|
50
|
SHOOLAGIRI
|
TN-30-008-040-040/1343
(Uthanapalli)
|
2930008000NRG23290820220913737
|
29/08/2022
|
Palaniyamma
|
2930008WL032779
|
Palaniyamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
Palaniyamma
|
()
|
|
51
|
SHOOLAGIRI
|
TN-30-008-040-040/1364
(Uthanapalli)
|
2930008000NRG23290820220913738
|
29/08/2022
|
Lakshmi
|
2930008WL032779
|
Lakshmi
|
00176
|
IDIB000U013
|
520
|
520
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
|
52
|
SHOOLAGIRI
|
TN-30-008-040-040/1366
(Uthanapalli)
|
2930008000NRG23290820220913739
|
29/08/2022
|
Padhma
|
2930008WL032779
|
Padhma
|
00176
|
IDIB000U013
|
520
|
520
|
Processed
|
05/09/2022
|
|
011286912
|
|
Padhma
|
()
|
|
53
|
SHOOLAGIRI
|
TN-30-008-040-040/1367
(Uthanapalli)
|
2930008000NRG23290820220913740
|
29/08/2022
|
Lakshmi
|
2930008WL032779
|
Lakshmi
|
00176
|
IDIB000U013
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
|
54
|
SHOOLAGIRI
|
TN-30-008-040-040/1372
(Uthanapalli)
|
2930008000NRG23290820220913741
|
29/08/2022
|
Rajamma
|
2930008WL032779
|
Rajamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajamma
|
()
|
|
55
|
SHOOLAGIRI
|
TN-30-008-040-040/1380
(Uthanapalli)
|
2930008000NRG23290820220913742
|
29/08/2022
|
Palaniyamma
|
2930008WL032779
|
Palaniyamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
Palaniyamma
|
()
|
|
56
|
SHOOLAGIRI
|
TN-30-008-040-040/1535
(Uthanapalli)
|
2930008000NRG23290820220913743
|
29/08/2022
|
Chikkamma
|
2930008WL032779
|
Chikkamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chikkamma
|
()
|
|
57
|
SHOOLAGIRI
|
TN-30-008-040-040/1540
(Uthanapalli)
|
2930008000NRG23290820220913744
|
29/08/2022
|
Rajamma
|
2930008WL032779
|
Rajamma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajamma
|
()
|
|
58
|
SHOOLAGIRI
|
TN-30-008-040-040/1595
(Uthanapalli)
|
2930008000NRG23290820220913745
|
29/08/2022
|
Pedhanasimma
|
2930008WL032779
|
Pedhanasimma
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pedhanasimma
|
()
|
|
59
|
SHOOLAGIRI
|
TN-30-008-040-040/1596
(Uthanapalli)
|
2930008000NRG23290820220913746
|
29/08/2022
|
Muniyappa
|
2930008WL032779
|
Muniyappa
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muniyappa
|
()
|
|
60
|
SHOOLAGIRI
|
TN-30-008-040-040/1736
(Uthanapalli)
|
2930008000NRG23290820220913747
|
29/08/2022
|
Manju
|
2930008WL032779
|
Manju
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Manju
|
()
|
|
61
|
SHOOLAGIRI
|
TN-30-008-040-040/1755
(Uthanapalli)
|
2930008000NRG23290820220913748
|
29/08/2022
|
Sarawathi
|
2930008WL032779
|
Sarawathi
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sarawathi
|
()
|
|
62
|
SHOOLAGIRI
|
TN-30-008-040-040/1803
(Uthanapalli)
|
2930008000NRG23290820220913749
|
29/08/2022
|
Shilpa
|
2930008WL032779
|
Shilpa
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Shilpa
|
()
|
|
63
|
SHOOLAGIRI
|
TN-30-008-040-040/1840
(Uthanapalli)
|
2930008000NRG23290820220913750
|
29/08/2022
|
Chinnathayamma
|
2930008WL032779
|
Chinnathayamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chinnathayamma
|
()
|
|
64
|
SHOOLAGIRI
|
TN-30-008-040-040/1844
(Uthanapalli)
|
2930008000NRG23290820220913751
|
29/08/2022
|
Rangappa
|
2930008WL032779
|
Rangappa
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rangappa
|
()
|
|
65
|
SHOOLAGIRI
|
TN-30-008-040-040/474-A
(Uthanapalli)
|
2930008000NRG23290820220913752
|
29/08/2022
|
Deepa
|
2930008WL032779
|
Deepa
|
00176
|
IDIB000U013
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
Deepa
|
()
|
|
66
|
SHOOLAGIRI
|
TN-30-008-040-040/589-a
(Uthanapalli)
|
2930008000NRG23290820220913753
|
29/08/2022
|
Chinnamma
|
2930008WL032779
|
Chinnamma
|
00176
|
IDIB000U013
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chinnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60060
|
60060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61880
|
61880
|
|
|
|
|
|
|
|