|
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-01-001-001-013/1012
(Mannadipet)
|
2501001000NRG23080720220024721
|
11/07/2022
|
PANJALI R
|
2501001WL000177
|
PANJALI R
|
00176
|
IDIB000K020
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
PANJALI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-001-013/107
(Mannadipet)
|
2501001000NRG23080720220024739
|
11/07/2022
|
CHINNAPONNU
|
2501001WL000177
|
CHINNAPONNU
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
CHINNAPONNU
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-001-013/1104
(Mannadipet)
|
2501001000NRG23080720220024744
|
11/07/2022
|
J INDIRA
|
2501001WL000177
|
J INDIRA
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
J INDIRA
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-001-013/1110
(Mannadipet)
|
2501001000NRG23080720220024745
|
11/07/2022
|
R Varathammal
|
2501001WL000177
|
R Varathammal
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
R Varathammal
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-001-013/1112
(Mannadipet)
|
2501001000NRG23080720220024746
|
11/07/2022
|
Latchoumy
|
2501001WL000177
|
Latchoumy
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
Latchoumy
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-001-013/1114
(Mannadipet)
|
2501001000NRG23080720220024747
|
11/07/2022
|
S KALA
|
2501001WL000177
|
S KALA
|
00176
|
IDIB000K180
|
880
|
880
|
Processed
|
19/07/2022
|
|
014039246
|
|
S KALA
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-001-013/1120
(Mannadipet)
|
2501001000NRG23080720220024750
|
11/07/2022
|
KASTHURI
|
2501001WL000177
|
KASTHURI
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
KASTHURI
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-001-013/1121
(Mannadipet)
|
2501001000NRG23080720220024751
|
11/07/2022
|
M Kannayiram
|
2501001WL000177
|
M Kannayiram
|
00176
|
IDIB000K180
|
880
|
880
|
Processed
|
19/07/2022
|
|
014039246
|
|
M Kannayiram
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-001-013/1122
(Mannadipet)
|
2501001000NRG23080720220024752
|
11/07/2022
|
S Bhavani
|
2501001WL000177
|
S Bhavani
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
S Bhavani
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-001-013/113
(Mannadipet)
|
2501001000NRG23080720220024753
|
11/07/2022
|
THANALAKSHMI
|
2501001WL000177
|
THANALAKSHMI
|
00176
|
IDIB000K180
|
880
|
880
|
Processed
|
19/07/2022
|
|
014039246
|
|
THANALAKSHMI
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-001-013/1131
(Mannadipet)
|
2501001000NRG23080720220024754
|
11/07/2022
|
P Veerathal
|
2501001WL000177
|
P Veerathal
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
P Veerathal
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-001-013/1135
(Mannadipet)
|
2501001000NRG23080720220024756
|
11/07/2022
|
S Vishnupriya
|
2501001WL000177
|
S Vishnupriya
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
S Vishnupriya
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-001-013/1203
(Mannadipet)
|
2501001000NRG23080720220024760
|
11/07/2022
|
S ROHINI
|
2501001WL000177
|
S ROHINI
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
S ROHINI
|
()
|
|
14
|
VILLIANUR
|
PC-01-001-001-013/1216
(Mannadipet)
|
2501001000NRG23080720220024761
|
11/07/2022
|
S DEVAKI
|
2501001WL000177
|
S DEVAKI
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
S DEVAKI
|
()
|
|
15
|
VILLIANUR
|
PC-01-001-001-013/1220
(Mannadipet)
|
2501001000NRG23080720220024762
|
11/07/2022
|
D DHANALAKSHMI
|
2501001WL000177
|
D DHANALAKSHMI
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
D DHANALAKSHMI
|
()
|
|
16
|
VILLIANUR
|
PC-01-001-001-013/1224
(Mannadipet)
|
2501001000NRG23080720220024763
|
11/07/2022
|
N USHA
|
2501001WL000177
|
N USHA
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
N USHA
|
()
|
|
17
|
VILLIANUR
|
PC-01-001-001-013/1225
(Mannadipet)
|
2501001000NRG23080720220024764
|
11/07/2022
|
K SURIYAKALA
|
2501001WL000177
|
K SURIYAKALA
|
00176
|
IDIB000K180
|
220
|
220
|
Processed
|
19/07/2022
|
|
014039246
|
|
K SURIYAKALA
|
()
|
|
18
|
VILLIANUR
|
PC-01-001-001-013/1226
(Mannadipet)
|
2501001000NRG23080720220024765
|
11/07/2022
|
A SANGEETHA
|
2501001WL000177
|
A SANGEETHA
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
A SANGEETHA
|
()
|
|
19
|
VILLIANUR
|
PC-01-001-001-013/1228
(Mannadipet)
|
2501001000NRG23080720220024766
|
11/07/2022
|
S GEETHA
|
2501001WL000177
|
S GEETHA
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
S GEETHA
|
()
|
|
20
|
VILLIANUR
|
PC-01-001-001-013/1229
(Mannadipet)
|
2501001000NRG23080720220024767
|
11/07/2022
|
G MALAR
|
2501001WL000177
|
G MALAR
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
G MALAR
|
()
|
|
21
|
VILLIANUR
|
PC-01-001-001-013/1230
(Mannadipet)
|
2501001000NRG23080720220024768
|
11/07/2022
|
B REVATHI
|
2501001WL000177
|
B REVATHI
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
B REVATHI
|
()
|
|
22
|
VILLIANUR
|
PC-01-001-001-013/1231
(Mannadipet)
|
2501001000NRG23080720220024769
|
11/07/2022
|
K NAGAMMAL
|
2501001WL000177
|
K NAGAMMAL
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
K NAGAMMAL
|
()
|
|
23
|
VILLIANUR
|
PC-01-001-001-013/1232
(Mannadipet)
|
2501001000NRG23080720220024770
|
11/07/2022
|
S RANI
|
2501001WL000177
|
S RANI
|
00176
|
IDIB000K180
|
880
|
880
|
Processed
|
19/07/2022
|
|
014039246
|
|
S RANI
|
()
|
|
24
|
VILLIANUR
|
PC-01-001-001-013/1235
(Mannadipet)
|
2501001000NRG23080720220024771
|
11/07/2022
|
KALIYAMMAL B
|
2501001WL000177
|
KALIYAMMAL B
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
KALIYAMMAL B
|
()
|
|
25
|
VILLIANUR
|
PC-01-001-001-013/1236
(Mannadipet)
|
2501001000NRG23080720220024772
|
11/07/2022
|
A THAMIZHARASI
|
2501001WL000177
|
A THAMIZHARASI
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
A THAMIZHARASI
|
()
|
|
26
|
VILLIANUR
|
PC-01-001-001-013/1239
(Mannadipet)
|
2501001000NRG23080720220024773
|
11/07/2022
|
D SATHYA
|
2501001WL000177
|
D SATHYA
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
D SATHYA
|
()
|
|
27
|
VILLIANUR
|
PC-01-001-001-013/1240
(Mannadipet)
|
2501001000NRG23080720220024774
|
11/07/2022
|
P SARASWATHY
|
2501001WL000177
|
P SARASWATHY
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
P SARASWATHY
|
()
|
|
28
|
VILLIANUR
|
PC-01-001-001-013/1242
(Mannadipet)
|
2501001000NRG23080720220024775
|
11/07/2022
|
M ALAMELU
|
2501001WL000177
|
M ALAMELU
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
M ALAMELU
|
()
|
|
29
|
VILLIANUR
|
PC-01-001-001-013/1245
(Mannadipet)
|
2501001000NRG23080720220024776
|
11/07/2022
|
MANJULA J
|
2501001WL000177
|
MANJULA J
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
MANJULA J
|
()
|
|
30
|
VILLIANUR
|
PC-01-001-001-013/1248
(Mannadipet)
|
2501001000NRG23080720220024777
|
11/07/2022
|
C SUMATHI
|
2501001WL000177
|
C SUMATHI
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
C SUMATHI
|
()
|
|
31
|
VILLIANUR
|
PC-01-001-001-013/1251
(Mannadipet)
|
2501001000NRG23080720220024778
|
11/07/2022
|
K VIJITHIRA
|
2501001WL000177
|
K VIJITHIRA
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
K VIJITHIRA
|
()
|
|
32
|
VILLIANUR
|
PC-01-001-001-013/1254
(Mannadipet)
|
2501001000NRG23080720220024779
|
11/07/2022
|
P LATHA
|
2501001WL000177
|
P LATHA
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
P LATHA
|
()
|
|
33
|
VILLIANUR
|
PC-01-001-001-013/1260
(Mannadipet)
|
2501001000NRG23080720220024780
|
11/07/2022
|
J INDHUMATHI
|
2501001WL000177
|
J INDHUMATHI
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
J INDHUMATHI
|
()
|
|
34
|
VILLIANUR
|
PC-01-001-001-013/1265
(Mannadipet)
|
2501001000NRG23080720220024781
|
11/07/2022
|
DHANALAKSHMI G
|
2501001WL000177
|
DHANALAKSHMI G
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
DHANALAKSHMI G
|
()
|
|
35
|
VILLIANUR
|
PC-01-001-001-013/1292
(Mannadipet)
|
2501001000NRG23080720220024782
|
11/07/2022
|
E VIJAYA
|
2501001WL000177
|
E VIJAYA
|
00176
|
IDIB000K180
|
660
|
660
|
Processed
|
19/07/2022
|
|
014039246
|
|
E VIJAYA
|
()
|
|
36
|
VILLIANUR
|
PC-01-001-001-013/1296
(Mannadipet)
|
2501001000NRG23080720220024783
|
11/07/2022
|
S SUVANIYA
|
2501001WL000177
|
S SUVANIYA
|
00176
|
IDIB000K180
|
880
|
880
|
Processed
|
19/07/2022
|
|
014039246
|
|
S SUVANIYA
|
()
|
|
37
|
VILLIANUR
|
PC-01-001-001-013/1298
(Mannadipet)
|
2501001000NRG23080720220024784
|
11/07/2022
|
V KARPAGAVALLI
|
2501001WL000177
|
V KARPAGAVALLI
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
V KARPAGAVALLI
|
()
|
|
38
|
VILLIANUR
|
PC-01-001-001-013/1303
(Mannadipet)
|
2501001000NRG23080720220024785
|
11/07/2022
|
R. PUSPHAVATHI
|
2501001WL000177
|
R. PUSPHAVATHI
|
00176
|
IDIB000K180
|
660
|
660
|
Processed
|
19/07/2022
|
|
014039246
|
|
R. PUSPHAVATHI
|
()
|
|
39
|
VILLIANUR
|
PC-01-001-001-013/1306
(Mannadipet)
|
2501001000NRG23080720220024786
|
11/07/2022
|
R SARASWATHI
|
2501001WL000177
|
R SARASWATHI
|
00176
|
IDIB000K180
|
880
|
880
|
Processed
|
19/07/2022
|
|
014039246
|
|
R SARASWATHI
|
()
|
|
40
|
VILLIANUR
|
PC-01-001-001-013/1307
(Mannadipet)
|
2501001000NRG23080720220024787
|
11/07/2022
|
CHITHARA
|
2501001WL000177
|
CHITHARA
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
CHITHARA
|
()
|
|
41
|
VILLIANUR
|
PC-01-001-001-013/1308
(Mannadipet)
|
2501001000NRG23080720220024788
|
11/07/2022
|
K SARASU
|
2501001WL000177
|
K SARASU
|
00176
|
IDIB000K180
|
220
|
220
|
Processed
|
19/07/2022
|
|
014039246
|
|
K SARASU
|
()
|
|
42
|
VILLIANUR
|
PC-01-001-001-013/1309
(Mannadipet)
|
2501001000NRG23080720220024789
|
11/07/2022
|
S CHITRA
|
2501001WL000177
|
S CHITRA
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
S CHITRA
|
()
|
|
43
|
VILLIANUR
|
PC-01-001-001-013/1310
(Mannadipet)
|
2501001000NRG23080720220024790
|
11/07/2022
|
R SUDHA
|
2501001WL000177
|
R SUDHA
|
00176
|
IDIB000K180
|
880
|
880
|
Processed
|
19/07/2022
|
|
014039246
|
|
R SUDHA
|
()
|
|
44
|
VILLIANUR
|
PC-01-001-001-013/1312
(Mannadipet)
|
2501001000NRG23080720220024791
|
11/07/2022
|
R SAKUNTHALA
|
2501001WL000177
|
R SAKUNTHALA
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
R SAKUNTHALA
|
()
|
|
45
|
VILLIANUR
|
PC-01-001-001-013/1313
(Mannadipet)
|
2501001000NRG23080720220024792
|
11/07/2022
|
Una
|
2501001WL000177
|
Una
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
Una
|
()
|
|
46
|
VILLIANUR
|
PC-01-001-001-013/1314
(Mannadipet)
|
2501001000NRG23080720220024793
|
11/07/2022
|
K. MANNAMMA
|
2501001WL000177
|
K. MANNAMMA
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
K. MANNAMMA
|
()
|
|
47
|
VILLIANUR
|
PC-01-001-001-013/1316
(Mannadipet)
|
2501001000NRG23080720220024794
|
11/07/2022
|
S DHANALAKSHMI
|
2501001WL000177
|
S DHANALAKSHMI
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
S DHANALAKSHMI
|
()
|
|
48
|
VILLIANUR
|
PC-01-001-001-013/1319
(Mannadipet)
|
2501001000NRG23080720220024795
|
11/07/2022
|
JAYALAKSHMI
|
2501001WL000177
|
JAYALAKSHMI
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
JAYALAKSHMI
|
()
|
|
49
|
VILLIANUR
|
PC-01-001-001-013/1320
(Mannadipet)
|
2501001000NRG23080720220024796
|
11/07/2022
|
P. ALAMELU
|
2501001WL000177
|
P. ALAMELU
|
00176
|
IDIB000K180
|
880
|
880
|
Processed
|
19/07/2022
|
|
014039246
|
|
P. ALAMELU
|
()
|
|
50
|
VILLIANUR
|
PC-01-001-001-013/1321
(Mannadipet)
|
2501001000NRG23080720220024797
|
11/07/2022
|
R. SELVI
|
2501001WL000177
|
R. SELVI
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
R. SELVI
|
()
|
|
51
|
VILLIANUR
|
PC-01-001-001-013/1324
(Mannadipet)
|
2501001000NRG23080720220024798
|
11/07/2022
|
M SELVI
|
2501001WL000177
|
M SELVI
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
M SELVI
|
()
|
|
52
|
VILLIANUR
|
PC-01-001-001-013/1325
(Mannadipet)
|
2501001000NRG23080720220024799
|
11/07/2022
|
R. AMUTHA
|
2501001WL000177
|
R. AMUTHA
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
R. AMUTHA
|
()
|
|
53
|
VILLIANUR
|
PC-01-001-001-013/137
(Mannadipet)
|
2501001000NRG23080720220024802
|
11/07/2022
|
P SIVAGAMI LTI
|
2501001WL000177
|
P SIVAGAMI LTI
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
P SIVAGAMI LTI
|
()
|
|
54
|
VILLIANUR
|
PC-01-001-001-013/140
(Mannadipet)
|
2501001000NRG23080720220024803
|
11/07/2022
|
V BANUPRIYA
|
2501001WL000177
|
V BANUPRIYA
|
00176
|
IDIB000K180
|
880
|
880
|
Processed
|
19/07/2022
|
|
014039246
|
|
V BANUPRIYA
|
()
|
|
55
|
VILLIANUR
|
PC-01-001-001-013/155
(Mannadipet)
|
2501001000NRG23080720220024811
|
11/07/2022
|
KALAIVANI
|
2501001WL000177
|
KALAIVANI
|
00176
|
IDIB000K180
|
440
|
440
|
Processed
|
19/07/2022
|
|
014039246
|
|
KALAIVANI
|
()
|
|
56
|
VILLIANUR
|
PC-01-001-001-013/172
(Mannadipet)
|
2501001000NRG23080720220024818
|
11/07/2022
|
RAJARAM
|
2501001WL000177
|
RAJARAM
|
00176
|
IDIB000K180
|
440
|
440
|
Processed
|
19/07/2022
|
|
014039246
|
|
RAJARAM
|
()
|
|
57
|
VILLIANUR
|
PC-01-001-001-013/189
(Mannadipet)
|
2501001000NRG23080720220024825
|
11/07/2022
|
VASANTHAKUMARI
|
2501001WL000177
|
VASANTHAKUMARI
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
VASANTHAKUMARI
|
()
|
|
58
|
VILLIANUR
|
PC-01-001-001-013/202
(Mannadipet)
|
2501001000NRG23080720220024834
|
11/07/2022
|
ANNAMMAL
|
2501001WL000177
|
ANNAMMAL
|
00176
|
IDIB000K180
|
880
|
880
|
Processed
|
19/07/2022
|
|
014039246
|
|
ANNAMMAL
|
()
|
|
59
|
VILLIANUR
|
PC-01-001-001-013/230
(Mannadipet)
|
2501001000NRG23080720220024849
|
11/07/2022
|
SUGUNA
|
2501001WL000177
|
SUGUNA
|
00176
|
IDIB000K180
|
220
|
220
|
Processed
|
19/07/2022
|
|
014039246
|
|
SUGUNA
|
()
|
|
60
|
VILLIANUR
|
PC-01-001-001-013/269
(Mannadipet)
|
2501001000NRG23080720220024871
|
11/07/2022
|
S SUBRAMANIYAN
|
2501001WL000177
|
S SUBRAMANIYAN
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
S SUBRAMANIYAN
|
()
|
|
61
|
VILLIANUR
|
PC-01-001-001-013/629
(Mannadipet)
|
2501001000NRG23080720220024891
|
11/07/2022
|
A THAMILSELVI
|
2501001WL000177
|
A THAMILSELVI
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
A THAMILSELVI
|
()
|
|
62
|
VILLIANUR
|
PC-01-001-001-013/647
(Mannadipet)
|
2501001000NRG23080720220024894
|
11/07/2022
|
VISALATCHI
|
2501001WL000177
|
VISALATCHI
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
VISALATCHI
|
()
|
|
63
|
VILLIANUR
|
PC-01-001-001-013/817
(Mannadipet)
|
2501001000NRG23080720220024925
|
11/07/2022
|
vanaja
|
2501001WL000177
|
vanaja
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
vanaja
|
()
|
|
64
|
VILLIANUR
|
PC-01-001-001-013/912
(Mannadipet)
|
2501001000NRG23080720220024950
|
11/07/2022
|
THULASI
|
2501001WL000177
|
THULASI
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
THULASI
|
()
|
|
65
|
VILLIANUR
|
PC-01-001-001-013/916
(Mannadipet)
|
2501001000NRG23080720220024952
|
11/07/2022
|
T KALIYAPERUMAL
|
2501001WL000177
|
T KALIYAPERUMAL
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
T KALIYAPERUMAL
|
()
|
|
66
|
VILLIANUR
|
PC-01-001-001-013/932
(Mannadipet)
|
2501001000NRG23080720220024959
|
11/07/2022
|
SANYASI M
|
2501001WL000177
|
SANYASI M
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
SANYASI M
|
()
|
|
67
|
VILLIANUR
|
PC-01-001-001-013/957
(Mannadipet)
|
2501001000NRG23080720220024972
|
11/07/2022
|
RADHIKA
|
2501001WL000177
|
RADHIKA
|
00176
|
IDIB000K180
|
880
|
880
|
Processed
|
19/07/2022
|
|
014039246
|
|
RADHIKA
|
()
|
|
68
|
VILLIANUR
|
PC-01-001-001-013/97
(Mannadipet)
|
2501001000NRG23080720220024976
|
11/07/2022
|
IRRUSAMMAL
|
2501001WL000177
|
IRRUSAMMAL
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
IRRUSAMMAL
|
()
|
|
69
|
VILLIANUR
|
PC-01-001-001-013/994
(Mannadipet)
|
2501001000NRG23080720220024980
|
11/07/2022
|
VEDHANAYAGI
|
2501001WL000177
|
VEDHANAYAGI
|
00176
|
IDIB000K180
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
VEDHANAYAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67540
|
67540
|
|
|
|
|
|
|
|
|
70
|
VILLIANUR
|
PC-01-001-001-013/294
(Mannadipet)
|
2501001000NRG23080720220024875
|
11/07/2022
|
K LAKSHMI
|
2501001WL000177
|
K LAKSHMI
|
00176
|
IDIB000T070
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
014039246
|
|
K LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69740
|
69740
|
|
|
|
|
|
|
|