|
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-01-001-001-013/1066
(Mannadipet)
|
2501001000NRG23150620220013321
|
17/06/2022
|
KARPAGAVALLI
|
2501001WL000099
|
KARPAGAVALLI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
KARPAGAVALLI
|
()
|
|
2
|
VILLIANUR
|
PC-01-001-001-013/1090
(Mannadipet)
|
2501001000NRG23150620220013332
|
17/06/2022
|
Sathiya
|
2501001WL000099
|
Sathiya
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
Sathiya
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-001-013/1123
(Mannadipet)
|
2501001000NRG23150620220013334
|
17/06/2022
|
Venda
|
2501001WL000099
|
Venda
|
00176
|
IDIB000K180
|
872
|
872
|
Processed
|
23/06/2022
|
|
020829383
|
|
Venda
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-001-013/1126
(Mannadipet)
|
2501001000NRG23150620220013335
|
17/06/2022
|
Anbumalar
|
2501001WL000099
|
Anbumalar
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
Anbumalar
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-001-013/1127
(Mannadipet)
|
2501001000NRG23150620220013336
|
17/06/2022
|
Dhanalakshmi
|
2501001WL000099
|
Dhanalakshmi
|
00176
|
IDIB000K180
|
654
|
654
|
Processed
|
23/06/2022
|
|
020829383
|
|
Dhanalakshmi
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-001-013/1128
(Mannadipet)
|
2501001000NRG23150620220013337
|
17/06/2022
|
Suguntha
|
2501001WL000099
|
Suguntha
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
Suguntha
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-001-013/1129
(Mannadipet)
|
2501001000NRG23150620220013338
|
17/06/2022
|
Kasthuri
|
2501001WL000099
|
Kasthuri
|
00176
|
IDIB000K180
|
872
|
872
|
Processed
|
23/06/2022
|
|
020829383
|
|
Kasthuri
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-001-013/1130
(Mannadipet)
|
2501001000NRG23150620220013339
|
17/06/2022
|
RAJU
|
2501001WL000099
|
RAJU
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
RAJU
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-001-013/1139
(Mannadipet)
|
2501001000NRG23150620220013340
|
17/06/2022
|
Rajeshwari
|
2501001WL000099
|
Rajeshwari
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
Rajeshwari
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-001-013/1140
(Mannadipet)
|
2501001000NRG23150620220013341
|
17/06/2022
|
Devi
|
2501001WL000099
|
Devi
|
00176
|
IDIB000K180
|
654
|
654
|
Processed
|
23/06/2022
|
|
020829383
|
|
Devi
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-001-013/1143
(Mannadipet)
|
2501001000NRG23150620220013342
|
17/06/2022
|
S RUKKUMANI
|
2501001WL000099
|
S RUKKUMANI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
S RUKKUMANI
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-001-013/1144
(Mannadipet)
|
2501001000NRG23150620220013343
|
17/06/2022
|
P GUNAVATHY
|
2501001WL000099
|
P GUNAVATHY
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
P GUNAVATHY
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-001-013/1150
(Mannadipet)
|
2501001000NRG23150620220013345
|
17/06/2022
|
Malathi
|
2501001WL000099
|
Malathi
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
Malathi
|
()
|
|
14
|
VILLIANUR
|
PC-01-001-001-013/1151
(Mannadipet)
|
2501001000NRG23150620220013346
|
17/06/2022
|
S SUMITHRA
|
2501001WL000099
|
S SUMITHRA
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
S SUMITHRA
|
()
|
|
15
|
VILLIANUR
|
PC-01-001-001-013/1152
(Mannadipet)
|
2501001000NRG23150620220013347
|
17/06/2022
|
P THENMOZHI
|
2501001WL000099
|
P THENMOZHI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
P THENMOZHI
|
()
|
|
16
|
VILLIANUR
|
PC-01-001-001-013/1153
(Mannadipet)
|
2501001000NRG23150620220013348
|
17/06/2022
|
M BANUMATHI
|
2501001WL000099
|
M BANUMATHI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
M BANUMATHI
|
()
|
|
17
|
VILLIANUR
|
PC-01-001-001-013/1155
(Mannadipet)
|
2501001000NRG23150620220013349
|
17/06/2022
|
K. SARASWATHI
|
2501001WL000099
|
K. SARASWATHI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
K. SARASWATHI
|
()
|
|
18
|
VILLIANUR
|
PC-01-001-001-013/1157
(Mannadipet)
|
2501001000NRG23150620220013350
|
17/06/2022
|
M VIJAYALAKSHMI
|
2501001WL000099
|
M VIJAYALAKSHMI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
M VIJAYALAKSHMI
|
()
|
|
19
|
VILLIANUR
|
PC-01-001-001-013/1158
(Mannadipet)
|
2501001000NRG23150620220013351
|
17/06/2022
|
U. MATHIALAGAN
|
2501001WL000099
|
U. MATHIALAGAN
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
U. MATHIALAGAN
|
()
|
|
20
|
VILLIANUR
|
PC-01-001-001-013/1160
(Mannadipet)
|
2501001000NRG23150620220013352
|
17/06/2022
|
R DHANABAGYAM
|
2501001WL000099
|
R DHANABAGYAM
|
00176
|
IDIB000K180
|
872
|
872
|
Processed
|
23/06/2022
|
|
020829383
|
|
R DHANABAGYAM
|
()
|
|
21
|
VILLIANUR
|
PC-01-001-001-013/1163
(Mannadipet)
|
2501001000NRG23150620220013353
|
17/06/2022
|
D. KASTHURI
|
2501001WL000099
|
D. KASTHURI
|
00176
|
IDIB000K180
|
436
|
436
|
Processed
|
23/06/2022
|
|
020829383
|
|
D. KASTHURI
|
()
|
|
22
|
VILLIANUR
|
PC-01-001-001-013/1164
(Mannadipet)
|
2501001000NRG23150620220013354
|
17/06/2022
|
Uma
|
2501001WL000099
|
Uma
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
Uma
|
()
|
|
23
|
VILLIANUR
|
PC-01-001-001-013/1165
(Mannadipet)
|
2501001000NRG23150620220013355
|
17/06/2022
|
Ezhil
|
2501001WL000099
|
Ezhil
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
Ezhil
|
()
|
|
24
|
VILLIANUR
|
PC-01-001-001-013/1166
(Mannadipet)
|
2501001000NRG23150620220013356
|
17/06/2022
|
J. VALLI
|
2501001WL000099
|
J. VALLI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
J. VALLI
|
()
|
|
25
|
VILLIANUR
|
PC-01-001-001-013/1168
(Mannadipet)
|
2501001000NRG23150620220013357
|
17/06/2022
|
R. BAKKIYAM
|
2501001WL000099
|
R. BAKKIYAM
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
R. BAKKIYAM
|
()
|
|
26
|
VILLIANUR
|
PC-01-001-001-013/1169
(Mannadipet)
|
2501001000NRG23150620220013358
|
17/06/2022
|
POONGOTHAI
|
2501001WL000099
|
POONGOTHAI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
POONGOTHAI
|
()
|
|
27
|
VILLIANUR
|
PC-01-001-001-013/1170
(Mannadipet)
|
2501001000NRG23150620220013359
|
17/06/2022
|
S. DHAYALAN
|
2501001WL000099
|
S. DHAYALAN
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
S. DHAYALAN
|
()
|
|
28
|
VILLIANUR
|
PC-01-001-001-013/1171
(Mannadipet)
|
2501001000NRG23150620220013360
|
17/06/2022
|
V. JEEVITHA
|
2501001WL000099
|
V. JEEVITHA
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
V. JEEVITHA
|
()
|
|
29
|
VILLIANUR
|
PC-01-001-001-013/1172
(Mannadipet)
|
2501001000NRG23150620220013361
|
17/06/2022
|
S. SUGANDHI
|
2501001WL000099
|
S. SUGANDHI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
S. SUGANDHI
|
()
|
|
30
|
VILLIANUR
|
PC-01-001-001-013/1173
(Mannadipet)
|
2501001000NRG23150620220013362
|
17/06/2022
|
K. JAYABHARATHI
|
2501001WL000099
|
K. JAYABHARATHI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
K. JAYABHARATHI
|
()
|
|
31
|
VILLIANUR
|
PC-01-001-001-013/1176
(Mannadipet)
|
2501001000NRG23150620220013363
|
17/06/2022
|
R. PURUSHOTHAMAN
|
2501001WL000099
|
R. PURUSHOTHAMAN
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
R. PURUSHOTHAMAN
|
()
|
|
32
|
VILLIANUR
|
PC-01-001-001-013/1177
(Mannadipet)
|
2501001000NRG23150620220013364
|
17/06/2022
|
LALITHA
|
2501001WL000099
|
LALITHA
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
LALITHA
|
()
|
|
33
|
VILLIANUR
|
PC-01-001-001-013/1181
(Mannadipet)
|
2501001000NRG23150620220013365
|
17/06/2022
|
R PARVATHI
|
2501001WL000099
|
R PARVATHI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
R PARVATHI
|
()
|
|
34
|
VILLIANUR
|
PC-01-001-001-013/1182
(Mannadipet)
|
2501001000NRG23150620220013366
|
17/06/2022
|
A VIJAYASHANTHI
|
2501001WL000099
|
A VIJAYASHANTHI
|
00176
|
IDIB000K180
|
872
|
872
|
Processed
|
23/06/2022
|
|
020829383
|
|
A VIJAYASHANTHI
|
()
|
|
35
|
VILLIANUR
|
PC-01-001-001-013/1183
(Mannadipet)
|
2501001000NRG23150620220013367
|
17/06/2022
|
RATHINAMBAL
|
2501001WL000099
|
RATHINAMBAL
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
RATHINAMBAL
|
()
|
|
36
|
VILLIANUR
|
PC-01-001-001-013/1184
(Mannadipet)
|
2501001000NRG23150620220013368
|
17/06/2022
|
M BALASARASWATHI
|
2501001WL000099
|
M BALASARASWATHI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
M BALASARASWATHI
|
()
|
|
37
|
VILLIANUR
|
PC-01-001-001-013/1186
(Mannadipet)
|
2501001000NRG23150620220013369
|
17/06/2022
|
G KAVITHA
|
2501001WL000099
|
G KAVITHA
|
00176
|
IDIB000K180
|
872
|
872
|
Processed
|
23/06/2022
|
|
020829383
|
|
G KAVITHA
|
()
|
|
38
|
VILLIANUR
|
PC-01-001-001-013/1187
(Mannadipet)
|
2501001000NRG23150620220013370
|
17/06/2022
|
VISALATCHI B
|
2501001WL000099
|
VISALATCHI B
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
VISALATCHI B
|
()
|
|
39
|
VILLIANUR
|
PC-01-001-001-013/1188
(Mannadipet)
|
2501001000NRG23150620220013371
|
17/06/2022
|
P PORKILAI
|
2501001WL000099
|
P PORKILAI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
P PORKILAI
|
()
|
|
40
|
VILLIANUR
|
PC-01-001-001-013/1190
(Mannadipet)
|
2501001000NRG23150620220013372
|
17/06/2022
|
S GOMATHI
|
2501001WL000099
|
S GOMATHI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
S GOMATHI
|
()
|
|
41
|
VILLIANUR
|
PC-01-001-001-013/1192
(Mannadipet)
|
2501001000NRG23150620220013373
|
17/06/2022
|
P MALATHI
|
2501001WL000099
|
P MALATHI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
P MALATHI
|
()
|
|
42
|
VILLIANUR
|
PC-01-001-001-013/1195
(Mannadipet)
|
2501001000NRG23150620220013374
|
17/06/2022
|
S SHARMILA
|
2501001WL000099
|
S SHARMILA
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
S SHARMILA
|
()
|
|
43
|
VILLIANUR
|
PC-01-001-001-013/1197
(Mannadipet)
|
2501001000NRG23150620220013375
|
17/06/2022
|
R GEETHA
|
2501001WL000099
|
R GEETHA
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
R GEETHA
|
()
|
|
44
|
VILLIANUR
|
PC-01-001-001-013/1198
(Mannadipet)
|
2501001000NRG23150620220013376
|
17/06/2022
|
R MAHALAKSHMI
|
2501001WL000099
|
R MAHALAKSHMI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
R MAHALAKSHMI
|
()
|
|
45
|
VILLIANUR
|
PC-01-001-001-013/1219
(Mannadipet)
|
2501001000NRG23150620220013377
|
17/06/2022
|
JAYAKAKSHMI S
|
2501001WL000099
|
JAYAKAKSHMI S
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
JAYAKAKSHMI S
|
()
|
|
46
|
VILLIANUR
|
PC-01-001-001-013/1263
(Mannadipet)
|
2501001000NRG23150620220013378
|
17/06/2022
|
GAJALAKSHMI
|
2501001WL000099
|
GAJALAKSHMI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
GAJALAKSHMI
|
()
|
|
47
|
VILLIANUR
|
PC-01-001-001-013/1264
(Mannadipet)
|
2501001000NRG23150620220013379
|
17/06/2022
|
G REVATHI
|
2501001WL000099
|
G REVATHI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
G REVATHI
|
()
|
|
48
|
VILLIANUR
|
PC-01-001-001-013/1268
(Mannadipet)
|
2501001000NRG23150620220013380
|
17/06/2022
|
KIRUSHNAVENI
|
2501001WL000099
|
KIRUSHNAVENI
|
00176
|
IDIB000K180
|
654
|
654
|
Processed
|
23/06/2022
|
|
020829383
|
|
KIRUSHNAVENI
|
()
|
|
49
|
VILLIANUR
|
PC-01-001-001-013/1274
(Mannadipet)
|
2501001000NRG23150620220013382
|
17/06/2022
|
G RANI
|
2501001WL000099
|
G RANI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
G RANI
|
()
|
|
50
|
VILLIANUR
|
PC-01-001-001-013/1331
(Mannadipet)
|
2501001000NRG23150620220013383
|
17/06/2022
|
S Lalitha
|
2501001WL000099
|
S Lalitha
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
S Lalitha
|
()
|
|
51
|
VILLIANUR
|
PC-01-001-001-013/288
(Mannadipet)
|
2501001000NRG23150620220013384
|
17/06/2022
|
LAKSHMI
|
2501001WL000099
|
LAKSHMI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
LAKSHMI
|
()
|
|
52
|
VILLIANUR
|
PC-01-001-001-013/327
(Mannadipet)
|
2501001000NRG23150620220013385
|
17/06/2022
|
VENNILA
|
2501001WL000099
|
VENNILA
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
VENNILA
|
()
|
|
53
|
VILLIANUR
|
PC-01-001-001-013/334
(Mannadipet)
|
2501001000NRG23150620220013387
|
17/06/2022
|
GEJALAKSHMI
|
2501001WL000099
|
GEJALAKSHMI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
GEJALAKSHMI
|
()
|
|
54
|
VILLIANUR
|
PC-01-001-001-013/340
(Mannadipet)
|
2501001000NRG23150620220013390
|
17/06/2022
|
Athilakshmi
|
2501001WL000099
|
Athilakshmi
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
Athilakshmi
|
()
|
|
55
|
VILLIANUR
|
PC-01-001-001-013/363
(Mannadipet)
|
2501001000NRG23150620220013401
|
17/06/2022
|
RAJAGOPAL
|
2501001WL000099
|
RAJAGOPAL
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
RAJAGOPAL
|
()
|
|
56
|
VILLIANUR
|
PC-01-001-001-013/369
(Mannadipet)
|
2501001000NRG23150620220013406
|
17/06/2022
|
K SHARMILA
|
2501001WL000099
|
K SHARMILA
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
K SHARMILA
|
()
|
|
57
|
VILLIANUR
|
PC-01-001-001-013/379
(Mannadipet)
|
2501001000NRG23150620220013411
|
17/06/2022
|
M DHANAM
|
2501001WL000099
|
M DHANAM
|
00176
|
IDIB000K180
|
872
|
872
|
Processed
|
23/06/2022
|
|
020829383
|
|
M DHANAM
|
()
|
|
58
|
VILLIANUR
|
PC-01-001-001-013/383
(Mannadipet)
|
2501001000NRG23150620220013414
|
17/06/2022
|
D EZHILARASI
|
2501001WL000099
|
D EZHILARASI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
D EZHILARASI
|
()
|
|
59
|
VILLIANUR
|
PC-01-001-001-013/384
(Mannadipet)
|
2501001000NRG23150620220013415
|
17/06/2022
|
I POONGARASI
|
2501001WL000099
|
I POONGARASI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
I POONGARASI
|
()
|
|
60
|
VILLIANUR
|
PC-01-001-001-013/385
(Mannadipet)
|
2501001000NRG23150620220013416
|
17/06/2022
|
DEVANATHAN
|
2501001WL000099
|
DEVANATHAN
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
DEVANATHAN
|
()
|
|
61
|
VILLIANUR
|
PC-01-001-001-013/386
(Mannadipet)
|
2501001000NRG23150620220013417
|
17/06/2022
|
V PUNITHA
|
2501001WL000099
|
V PUNITHA
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
V PUNITHA
|
()
|
|
62
|
VILLIANUR
|
PC-01-001-001-013/392
(Mannadipet)
|
2501001000NRG23150620220013421
|
17/06/2022
|
G RAJESWARI
|
2501001WL000099
|
G RAJESWARI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
G RAJESWARI
|
()
|
|
63
|
VILLIANUR
|
PC-01-001-001-013/409
(Mannadipet)
|
2501001000NRG23150620220013428
|
17/06/2022
|
J Pavadai
|
2501001WL000099
|
J Pavadai
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
J Pavadai
|
()
|
|
64
|
VILLIANUR
|
PC-01-001-001-013/411
(Mannadipet)
|
2501001000NRG23150620220013430
|
17/06/2022
|
V Elumalai
|
2501001WL000099
|
V Elumalai
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
V Elumalai
|
()
|
|
65
|
VILLIANUR
|
PC-01-001-001-013/421
(Mannadipet)
|
2501001000NRG23150620220013434
|
17/06/2022
|
M VIJAYAKALA
|
2501001WL000099
|
M VIJAYAKALA
|
00176
|
IDIB000K180
|
872
|
872
|
Processed
|
23/06/2022
|
|
020829383
|
|
M VIJAYAKALA
|
()
|
|
66
|
VILLIANUR
|
PC-01-001-001-013/432
(Mannadipet)
|
2501001000NRG23150620220013444
|
17/06/2022
|
T VALARMATHI
|
2501001WL000099
|
T VALARMATHI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
T VALARMATHI
|
()
|
|
67
|
VILLIANUR
|
PC-01-001-001-013/434
(Mannadipet)
|
2501001000NRG23150620220013446
|
17/06/2022
|
RAJALAKSHMI
|
2501001WL000099
|
RAJALAKSHMI
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
RAJALAKSHMI
|
()
|
|
68
|
VILLIANUR
|
PC-01-001-001-013/59
(Mannadipet)
|
2501001000NRG23150620220013454
|
17/06/2022
|
MUNIYAMMAL
|
2501001WL000099
|
MUNIYAMMAL
|
00176
|
IDIB000K180
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
MUNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70632
|
70632
|
|
|
|
|
|
|
|
|
69
|
VILLIANUR
|
PC-01-001-001-013/1149
(Mannadipet)
|
2501001000NRG23150620220013344
|
17/06/2022
|
V VALLIAMMAL
|
2501001WL000099
|
V VALLIAMMAL
|
00176
|
IDIB000M054
|
1090
|
1090
|
Processed
|
23/06/2022
|
|
020829383
|
|
V VALLIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
70
|
VILLIANUR
|
PC-01-001-001-013/1273
(Mannadipet)
|
2501001000NRG23150620220013381
|
17/06/2022
|
S LATHA
|
2501001WL000099
|
S LATHA
|
00462
|
UCBA0000059
|
218
|
218
|
Processed
|
23/06/2022
|
|
020829383
|
|
S LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218
|
218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71940
|
71940
|
|
|
|
|
|
|
|