|
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
|
VILLIANUR
|
PC-01-001-001-009/1291
(Mannadipet)
|
2501001000NRG23071020220074422
|
08/10/2022
|
S RAJKUMAR
|
2501001WL000535
|
S RAJKUMAR
|
00176
|
IDIB000M203
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
S RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-009/521
(Mannadipet)
|
2501001000NRG23071020220074496
|
08/10/2022
|
MANIGANDAN
|
2501001WL000535
|
MANIGANDAN
|
00176
|
IDIB000P134
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
MANIGANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-009/1263
(Mannadipet)
|
2501001000NRG23071020220074415
|
08/10/2022
|
P THENMOZHI
|
2501001WL000535
|
P THENMOZHI
|
00176
|
IDIB000S129
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
P THENMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-009/1059
(Mannadipet)
|
2501001000NRG23071020220074382
|
08/10/2022
|
R RAMANI
|
2501001WL000535
|
R RAMANI
|
00176
|
IDIB000T029
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
R RAMANI
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-001-009/1316
(Mannadipet)
|
2501001000NRG23071020220074435
|
08/10/2022
|
D ANANDHAYEE
|
2501001WL000535
|
D ANANDHAYEE
|
00176
|
IDIB000T029
|
864
|
864
|
Processed
|
14/11/2022
|
|
015787368
|
|
D ANANDHAYEE
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-001-009/132
(Mannadipet)
|
2501001000NRG23071020220074437
|
08/10/2022
|
V THANGARASU
|
2501001WL000535
|
V THANGARASU
|
00176
|
IDIB000T029
|
432
|
432
|
Processed
|
14/11/2022
|
|
015787368
|
|
V THANGARASU
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-001-009/1329
(Mannadipet)
|
2501001000NRG23071020220074440
|
08/10/2022
|
SARMIYA
|
2501001WL000535
|
SARMIYA
|
00176
|
IDIB000T029
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
SARMIYA
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-001-009/1346
(Mannadipet)
|
2501001000NRG23071020220074445
|
08/10/2022
|
KALAIVANI
|
2501001WL000535
|
KALAIVANI
|
00176
|
IDIB000T029
|
432
|
432
|
Processed
|
14/11/2022
|
|
015787368
|
|
KALAIVANI
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-001-009/1349
(Mannadipet)
|
2501001000NRG23071020220074447
|
08/10/2022
|
RAHINI
|
2501001WL000535
|
RAHINI
|
00176
|
IDIB000T029
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
RAHINI
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-001-009/410
(Mannadipet)
|
2501001000NRG23071020220074480
|
08/10/2022
|
A SUDHA
|
2501001WL000535
|
A SUDHA
|
00176
|
IDIB000T029
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
A SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-001-009/1285
(Mannadipet)
|
2501001000NRG23071020220074420
|
08/10/2022
|
ARIYAMALA P
|
2501001WL000535
|
ARIYAMALA P
|
00415
|
SBIN0016900
|
216
|
216
|
Processed
|
14/11/2022
|
|
015787368
|
|
ARIYAMALA P
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-001-009/1332
(Mannadipet)
|
2501001000NRG23071020220074442
|
08/10/2022
|
KAVITHA
|
2501001WL000535
|
KAVITHA
|
00415
|
SBIN0016900
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-001-009/1292
(Mannadipet)
|
2501001000NRG23071020220074423
|
08/10/2022
|
B ARULRAJ
|
2501001WL000535
|
B ARULRAJ
|
00462
|
UCBA0000430
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
B ARULRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-001-009/1010
(Mannadipet)
|
2501001000NRG23071020220074373
|
08/10/2022
|
SANTHIRA
|
2501001WL000535
|
SANTHIRA
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
SANTHIRA
|
()
|
|
15
|
VILLIANUR
|
PC-01-001-001-009/105
(Mannadipet)
|
2501001000NRG23071020220074380
|
08/10/2022
|
JAYAKODI N
|
2501001WL000535
|
JAYAKODI N
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
JAYAKODI N
|
()
|
|
16
|
VILLIANUR
|
PC-01-001-001-009/1131
(Mannadipet)
|
2501001000NRG23071020220074392
|
08/10/2022
|
PRABAVATHI
|
2501001WL000535
|
PRABAVATHI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
PRABAVATHI
|
()
|
|
17
|
VILLIANUR
|
PC-01-001-001-009/115
(Mannadipet)
|
2501001000NRG23071020220074393
|
08/10/2022
|
MALAR S
|
2501001WL000535
|
MALAR S
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
MALAR S
|
()
|
|
18
|
VILLIANUR
|
PC-01-001-001-009/1161
(Mannadipet)
|
2501001000NRG23071020220074397
|
08/10/2022
|
MENAKA G
|
2501001WL000535
|
MENAKA G
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
MENAKA G
|
()
|
|
19
|
VILLIANUR
|
PC-01-001-001-009/1203
(Mannadipet)
|
2501001000NRG23071020220074399
|
08/10/2022
|
KARNAN P and Mrs. LAKSHMI
|
2501001WL000535
|
KARNAN P and Mrs. LAKSHMI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
KARNAN P and Mrs. LAKSHMI
|
()
|
|
20
|
VILLIANUR
|
PC-01-001-001-009/1248
(Mannadipet)
|
2501001000NRG23071020220074412
|
08/10/2022
|
MYTHILI V
|
2501001WL000535
|
MYTHILI V
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
MYTHILI V
|
()
|
|
21
|
VILLIANUR
|
PC-01-001-001-009/1249
(Mannadipet)
|
2501001000NRG23071020220074413
|
08/10/2022
|
RATHNA A
|
2501001WL000535
|
RATHNA A
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
RATHNA A
|
()
|
|
22
|
VILLIANUR
|
PC-01-001-001-009/1256
(Mannadipet)
|
2501001000NRG23071020220074414
|
08/10/2022
|
KOMATHI R
|
2501001WL000535
|
KOMATHI R
|
00524
|
IDIB0PBG001
|
648
|
648
|
Processed
|
14/11/2022
|
|
015787368
|
|
KOMATHI R
|
()
|
|
23
|
VILLIANUR
|
PC-01-001-001-009/1270
(Mannadipet)
|
2501001000NRG23071020220074416
|
08/10/2022
|
VELVILI
|
2501001WL000535
|
VELVILI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
VELVILI
|
()
|
|
24
|
VILLIANUR
|
PC-01-001-001-009/1271
(Mannadipet)
|
2501001000NRG23071020220074417
|
08/10/2022
|
GOWRI K
|
2501001WL000535
|
GOWRI K
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
GOWRI K
|
()
|
|
25
|
VILLIANUR
|
PC-01-001-001-009/1272
(Mannadipet)
|
2501001000NRG23071020220074418
|
08/10/2022
|
CHANDIRALEKA S
|
2501001WL000535
|
CHANDIRALEKA S
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
CHANDIRALEKA S
|
()
|
|
26
|
VILLIANUR
|
PC-01-001-001-009/1287
(Mannadipet)
|
2501001000NRG23071020220074421
|
08/10/2022
|
SURIYA S
|
2501001WL000535
|
SURIYA S
|
00524
|
IDIB0PBG001
|
216
|
216
|
Processed
|
14/11/2022
|
|
015787368
|
|
SURIYA S
|
()
|
|
27
|
VILLIANUR
|
PC-01-001-001-009/1293
(Mannadipet)
|
2501001000NRG23071020220074424
|
08/10/2022
|
MATCHAGANDHI
|
2501001WL000535
|
MATCHAGANDHI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
MATCHAGANDHI
|
()
|
|
28
|
VILLIANUR
|
PC-01-001-001-009/1295
(Mannadipet)
|
2501001000NRG23071020220074425
|
08/10/2022
|
ABIRAMI
|
2501001WL000535
|
ABIRAMI
|
00524
|
IDIB0PBG001
|
648
|
648
|
Processed
|
14/11/2022
|
|
015787368
|
|
ABIRAMI
|
()
|
|
29
|
VILLIANUR
|
PC-01-001-001-009/1300
(Mannadipet)
|
2501001000NRG23071020220074428
|
08/10/2022
|
IYSHWARIYA K
|
2501001WL000535
|
IYSHWARIYA K
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
IYSHWARIYA K
|
()
|
|
30
|
VILLIANUR
|
PC-01-001-001-009/1300
(Mannadipet)
|
2501001000NRG23071020220074427
|
08/10/2022
|
KUMARAVEL R
|
2501001WL000535
|
KUMARAVEL R
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
KUMARAVEL R
|
()
|
|
31
|
VILLIANUR
|
PC-01-001-001-009/1303
(Mannadipet)
|
2501001000NRG23071020220074429
|
08/10/2022
|
SARANYA
|
2501001WL000535
|
SARANYA
|
00524
|
IDIB0PBG001
|
864
|
864
|
Processed
|
14/11/2022
|
|
015787368
|
|
SARANYA
|
()
|
|
32
|
VILLIANUR
|
PC-01-001-001-009/1311
(Mannadipet)
|
2501001000NRG23071020220074431
|
08/10/2022
|
MEENA B
|
2501001WL000535
|
MEENA B
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
MEENA B
|
()
|
|
33
|
VILLIANUR
|
PC-01-001-001-009/1312
(Mannadipet)
|
2501001000NRG23071020220074432
|
08/10/2022
|
VIMALA
|
2501001WL000535
|
VIMALA
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
VIMALA
|
()
|
|
34
|
VILLIANUR
|
PC-01-001-001-009/1313
(Mannadipet)
|
2501001000NRG23071020220074433
|
08/10/2022
|
MARIMUTHU
|
2501001WL000535
|
MARIMUTHU
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
MARIMUTHU
|
()
|
|
35
|
VILLIANUR
|
PC-01-001-001-009/1314
(Mannadipet)
|
2501001000NRG23071020220074434
|
08/10/2022
|
SANTHA
|
2501001WL000535
|
SANTHA
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
SANTHA
|
()
|
|
36
|
VILLIANUR
|
PC-01-001-001-009/1318
(Mannadipet)
|
2501001000NRG23071020220074436
|
08/10/2022
|
SUGUNA
|
2501001WL000535
|
SUGUNA
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
SUGUNA
|
()
|
|
37
|
VILLIANUR
|
PC-01-001-001-009/1324
(Mannadipet)
|
2501001000NRG23071020220074438
|
08/10/2022
|
INDIRA C
|
2501001WL000535
|
INDIRA C
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
INDIRA C
|
()
|
|
38
|
VILLIANUR
|
PC-01-001-001-009/1327
(Mannadipet)
|
2501001000NRG23071020220074439
|
08/10/2022
|
RENUKA
|
2501001WL000535
|
RENUKA
|
00524
|
IDIB0PBG001
|
648
|
648
|
Processed
|
14/11/2022
|
|
015787368
|
|
RENUKA
|
()
|
|
39
|
VILLIANUR
|
PC-01-001-001-009/1342
(Mannadipet)
|
2501001000NRG23071020220074444
|
08/10/2022
|
MOORTHY
|
2501001WL000535
|
MOORTHY
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
MOORTHY
|
()
|
|
40
|
VILLIANUR
|
PC-01-001-001-009/1347-A
(Mannadipet)
|
2501001000NRG23071020220074446
|
08/10/2022
|
RANGANATHAN
|
2501001WL000535
|
RANGANATHAN
|
00524
|
IDIB0PBG001
|
432
|
432
|
Processed
|
14/11/2022
|
|
015787368
|
|
RANGANATHAN
|
()
|
|
41
|
VILLIANUR
|
PC-01-001-001-009/1354
(Mannadipet)
|
2501001000NRG23071020220074449
|
08/10/2022
|
MANGAMMAL M
|
2501001WL000535
|
MANGAMMAL M
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
MANGAMMAL M
|
()
|
|
42
|
VILLIANUR
|
PC-01-001-001-009/1358-A
(Mannadipet)
|
2501001000NRG23071020220074450
|
08/10/2022
|
GUNABHUSHANI R
|
2501001WL000535
|
GUNABHUSHANI R
|
00524
|
IDIB0PBG001
|
864
|
864
|
Processed
|
14/11/2022
|
|
015787368
|
|
GUNABHUSHANI R
|
()
|
|
43
|
VILLIANUR
|
PC-01-001-001-009/1361-A
(Mannadipet)
|
2501001000NRG23071020220074451
|
08/10/2022
|
LATHA R
|
2501001WL000535
|
LATHA R
|
00524
|
IDIB0PBG001
|
648
|
648
|
Processed
|
14/11/2022
|
|
015787368
|
|
LATHA R
|
()
|
|
44
|
VILLIANUR
|
PC-01-001-001-009/1362-A
(Mannadipet)
|
2501001000NRG23071020220074452
|
08/10/2022
|
KUMUTHAVALLI G
|
2501001WL000535
|
KUMUTHAVALLI G
|
00524
|
IDIB0PBG001
|
864
|
864
|
Processed
|
14/11/2022
|
|
015787368
|
|
KUMUTHAVALLI G
|
()
|
|
45
|
VILLIANUR
|
PC-01-001-001-009/1365-A
(Mannadipet)
|
2501001000NRG23071020220074453
|
08/10/2022
|
KANCHANA J
|
2501001WL000535
|
KANCHANA J
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
KANCHANA J
|
()
|
|
46
|
VILLIANUR
|
PC-01-001-001-009/262
(Mannadipet)
|
2501001000NRG23071020220074463
|
08/10/2022
|
LAKSHMI
|
2501001WL000535
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
216
|
216
|
Processed
|
14/11/2022
|
|
015787368
|
|
LAKSHMI
|
()
|
|
47
|
VILLIANUR
|
PC-01-001-001-009/313
(Mannadipet)
|
2501001000NRG23071020220074468
|
08/10/2022
|
SASI N
|
2501001WL000535
|
SASI N
|
00524
|
IDIB0PBG001
|
216
|
216
|
Processed
|
14/11/2022
|
|
015787368
|
|
SASI N
|
()
|
|
48
|
VILLIANUR
|
PC-01-001-001-009/365
(Mannadipet)
|
2501001000NRG23071020220074476
|
08/10/2022
|
JAYANTHI T
|
2501001WL000535
|
JAYANTHI T
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
JAYANTHI T
|
()
|
|
49
|
VILLIANUR
|
PC-01-001-001-009/541
(Mannadipet)
|
2501001000NRG23071020220074499
|
08/10/2022
|
SUMATHI
|
2501001WL000535
|
SUMATHI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
SUMATHI
|
()
|
|
50
|
VILLIANUR
|
PC-01-001-001-009/607
(Mannadipet)
|
2501001000NRG23071020220074506
|
08/10/2022
|
PORKODI M
|
2501001WL000535
|
PORKODI M
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
PORKODI M
|
()
|
|
51
|
VILLIANUR
|
PC-01-001-001-009/61-A
(Mannadipet)
|
2501001000NRG23071020220074508
|
08/10/2022
|
RASATHI
|
2501001WL000535
|
RASATHI
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
RASATHI
|
()
|
|
52
|
VILLIANUR
|
PC-01-001-001-009/644
(Mannadipet)
|
2501001000NRG23071020220074513
|
08/10/2022
|
UMA
|
2501001WL000535
|
UMA
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
UMA
|
()
|
|
53
|
VILLIANUR
|
PC-01-001-001-009/69
(Mannadipet)
|
2501001000NRG23071020220074520
|
08/10/2022
|
MUNIYAN
|
2501001WL000535
|
MUNIYAN
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
MUNIYAN
|
()
|
|
54
|
VILLIANUR
|
PC-01-001-001-009/750
(Mannadipet)
|
2501001000NRG23071020220074526
|
08/10/2022
|
HARIPRIYA
|
2501001WL000535
|
HARIPRIYA
|
00524
|
IDIB0PBG001
|
648
|
648
|
Processed
|
14/11/2022
|
|
015787368
|
|
HARIPRIYA
|
()
|
|
55
|
VILLIANUR
|
PC-01-001-001-009/756
(Mannadipet)
|
2501001000NRG23071020220074527
|
08/10/2022
|
VIJAYA
|
2501001WL000535
|
VIJAYA
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
VIJAYA
|
()
|
|
56
|
VILLIANUR
|
PC-01-001-001-009/814
(Mannadipet)
|
2501001000NRG23071020220074536
|
08/10/2022
|
VEERAMMAL
|
2501001WL000535
|
VEERAMMAL
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
VEERAMMAL
|
()
|
|
57
|
VILLIANUR
|
PC-01-001-001-009/867
(Mannadipet)
|
2501001000NRG23071020220074543
|
08/10/2022
|
SELVI M
|
2501001WL000535
|
SELVI M
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
SELVI M
|
()
|
|
58
|
VILLIANUR
|
PC-01-001-001-009/889
(Mannadipet)
|
2501001000NRG23071020220074547
|
08/10/2022
|
PAVUNU B
|
2501001WL000535
|
PAVUNU B
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
PAVUNU B
|
()
|
|
59
|
VILLIANUR
|
PC-01-001-001-009/940
(Mannadipet)
|
2501001000NRG23071020220074550
|
08/10/2022
|
AMUTHA M
|
2501001WL000535
|
AMUTHA M
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
AMUTHA M
|
()
|
|
60
|
VILLIANUR
|
PC-01-001-001-009/941
(Mannadipet)
|
2501001000NRG23071020220074551
|
08/10/2022
|
SUNDARI M
|
2501001WL000535
|
SUNDARI M
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
SUNDARI M
|
()
|
|
61
|
VILLIANUR
|
PC-01-001-001-009/957
(Mannadipet)
|
2501001000NRG23071020220074553
|
08/10/2022
|
BUVANESWARI L
|
2501001WL000535
|
BUVANESWARI L
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
BUVANESWARI L
|
()
|
|
62
|
VILLIANUR
|
PC-01-001-001-009/958
(Mannadipet)
|
2501001000NRG23071020220074554
|
08/10/2022
|
BUVANESWARI N
|
2501001WL000535
|
BUVANESWARI N
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
BUVANESWARI N
|
()
|
|
63
|
VILLIANUR
|
PC-01-001-001-009/967
(Mannadipet)
|
2501001000NRG23071020220074555
|
08/10/2022
|
PARAMESHWARI P
|
2501001WL000535
|
PARAMESHWARI P
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
14/11/2022
|
|
015787368
|
|
PARAMESHWARI P
|
()
|
|
64
|
VILLIANUR
|
PC-01-001-001-009/977
(Mannadipet)
|
2501001000NRG23071020220074556
|
08/10/2022
|
SATHIYAVATHY R
|
2501001WL000535
|
SATHIYAVATHY R
|
00524
|
IDIB0PBG001
|
864
|
864
|
Processed
|
14/11/2022
|
|
015787368
|
|
SATHIYAVATHY R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48816
|
48816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60480
|
60480
|
|
|
|
|
|
|
|