|
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
|
PUDUPALAYAM
|
TN-06-008-007-001/527-A
(Dhamarapakkam)
|
2906008000NRG23290720221679787
|
29/07/2022
|
Shobana
|
2906008WL043792
|
Shobana
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Shobana
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-007-001/530-A
(Dhamarapakkam)
|
2906008000NRG23290720221679788
|
29/07/2022
|
Sneha
|
2906008WL043792
|
Sneha
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sneha
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-007-007/183-A
(Dhamarapakkam)
|
2906008000NRG23290720221679805
|
29/07/2022
|
Pichikaran
|
2906008WL043792
|
Pichikaran
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pichikaran
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-007-007/316-A
(Dhamarapakkam)
|
2906008000NRG23290720221679847
|
29/07/2022
|
Nagaraji
|
2906008WL043792
|
Nagaraji
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nagaraji
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-007-007/378-A
(Dhamarapakkam)
|
2906008000NRG23290720221679212
|
29/07/2022
|
Parimala
|
2906008WL043780
|
Parimala
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Parimala
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-007-007/468-A
(Dhamarapakkam)
|
2906008000NRG23290720221679878
|
29/07/2022
|
Revathi
|
2906008WL043792
|
Revathi
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Revathi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-007-007/470-A
(Dhamarapakkam)
|
2906008000NRG23290720221679156
|
29/07/2022
|
Rajamanikkam
|
2906008WL043779
|
Rajamanikkam
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajamanikkam
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-007-007/536-A
(Dhamarapakkam)
|
2906008000NRG23290720221679216
|
29/07/2022
|
Deivanai
|
2906008WL043780
|
Deivanai
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Deivanai
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-007-009/509-A
(Dhamarapakkam)
|
2906008000NRG23290720221679176
|
29/07/2022
|
Banu
|
2906008WL043779
|
Banu
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Banu
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-007-009/515-A
(Dhamarapakkam)
|
2906008000NRG23290720221679222
|
29/07/2022
|
Mani
|
2906008WL043780
|
Mani
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mani
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-007-009/534-A
(Dhamarapakkam)
|
2906008000NRG23290720221679179
|
29/07/2022
|
Imran
|
2906008WL043779
|
Imran
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Imran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17802
|
17802
|
|
|
|
|
|
|
|
|
12
|
PUDUPALAYAM
|
TN-06-008-007-001/421-A
(Dhamarapakkam)
|
2906008000NRG23290720221679773
|
29/07/2022
|
Ilayakanni
|
2906008WL043792
|
Ilayakanni
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ilayakanni
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-007-001/435-A
(Dhamarapakkam)
|
2906008000NRG23290720221679777
|
29/07/2022
|
Soniya
|
2906008WL043792
|
Soniya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Soniya
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-007-001/438-A
(Dhamarapakkam)
|
2906008000NRG23290720221679778
|
29/07/2022
|
Nisha
|
2906008WL043792
|
Nisha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nisha
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-007-001/439-A
(Dhamarapakkam)
|
2906008000NRG23290720221679779
|
29/07/2022
|
Valli
|
2906008WL043792
|
Valli
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Valli
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-007-001/443-A
(Dhamarapakkam)
|
2906008000NRG23290720221679780
|
29/07/2022
|
Bavani
|
2906008WL043792
|
Bavani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Bavani
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-007-001/445-A
(Dhamarapakkam)
|
2906008000NRG23290720221679781
|
29/07/2022
|
Geetha
|
2906008WL043792
|
Geetha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Geetha
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-007-001/450-A
(Dhamarapakkam)
|
2906008000NRG23290720221679782
|
29/07/2022
|
Gowri
|
2906008WL043792
|
Gowri
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gowri
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-007-001/483-A
(Dhamarapakkam)
|
2906008000NRG23290720221679783
|
29/07/2022
|
Ellammal
|
2906008WL043792
|
Ellammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ellammal
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-007-001/511-A
(Dhamarapakkam)
|
2906008000NRG23290720221679784
|
29/07/2022
|
Veerammal
|
2906008WL043792
|
Veerammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Veerammal
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-007-001/512-A
(Dhamarapakkam)
|
2906008000NRG23290720221679785
|
29/07/2022
|
Jayapriya
|
2906008WL043792
|
Jayapriya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jayapriya
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-007-001/526-A
(Dhamarapakkam)
|
2906008000NRG23290720221679786
|
29/07/2022
|
Panjalai
|
2906008WL043792
|
Panjalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Panjalai
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-007-002/455-A
(Dhamarapakkam)
|
2906008000NRG23290720221679181
|
29/07/2022
|
Ayyasamy
|
2906008WL043780
|
Ayyasamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ayyasamy
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-007-002/456-A
(Dhamarapakkam)
|
2906008000NRG23290720221679182
|
29/07/2022
|
Mathivani
|
2906008WL043780
|
Mathivani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mathivani
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-007-002/475-A
(Dhamarapakkam)
|
2906008000NRG23290720221679183
|
29/07/2022
|
Elavarasi
|
2906008WL043780
|
Elavarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Elavarasi
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-007-002/476-A
(Dhamarapakkam)
|
2906008000NRG23290720221679184
|
29/07/2022
|
Priya
|
2906008WL043780
|
Priya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Priya
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-007-002/477-A
(Dhamarapakkam)
|
2906008000NRG23290720221679185
|
29/07/2022
|
Jayanthi
|
2906008WL043780
|
Jayanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jayanthi
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-007-002/489-A
(Dhamarapakkam)
|
2906008000NRG23290720221679186
|
29/07/2022
|
Pooinkodi
|
2906008WL043780
|
Pooinkodi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pooinkodi
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-007-007/105-A
(Dhamarapakkam)
|
2906008000NRG23290720221679789
|
29/07/2022
|
Palanisamy
|
2906008WL043792
|
Palanisamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Palanisamy
|
()
|
|
30
|
PUDUPALAYAM
|
TN-06-008-007-007/155-A
(Dhamarapakkam)
|
2906008000NRG23290720221679104
|
29/07/2022
|
Subramani
|
2906008WL043779
|
Subramani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Subramani
|
()
|
|
31
|
PUDUPALAYAM
|
TN-06-008-007-007/159-A
(Dhamarapakkam)
|
2906008000NRG23290720221679193
|
29/07/2022
|
Muniyammal
|
2906008WL043780
|
Muniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muniyammal
|
()
|
|
32
|
PUDUPALAYAM
|
TN-06-008-007-007/177-A
(Dhamarapakkam)
|
2906008000NRG23290720221679802
|
29/07/2022
|
Munusamy
|
2906008WL043792
|
Munusamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Munusamy
|
()
|
|
33
|
PUDUPALAYAM
|
TN-06-008-007-007/195-A
(Dhamarapakkam)
|
2906008000NRG23290720221679813
|
29/07/2022
|
Laskshmi
|
2906008WL043792
|
Laskshmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Laskshmi
|
()
|
|
34
|
PUDUPALAYAM
|
TN-06-008-007-007/239-A
(Dhamarapakkam)
|
2906008000NRG23290720221679113
|
29/07/2022
|
Selvi
|
2906008WL043779
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Selvi
|
()
|
|
35
|
PUDUPALAYAM
|
TN-06-008-007-007/242-A
(Dhamarapakkam)
|
2906008000NRG23290720221679114
|
29/07/2022
|
Muniyammal
|
2906008WL043779
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muniyammal
|
()
|
|
36
|
PUDUPALAYAM
|
TN-06-008-007-007/245-A
(Dhamarapakkam)
|
2906008000NRG23290720221679824
|
29/07/2022
|
Lakshmi
|
2906008WL043792
|
Lakshmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Lakshmi
|
()
|
|
37
|
PUDUPALAYAM
|
TN-06-008-007-007/251-A
(Dhamarapakkam)
|
2906008000NRG23290720221679201
|
29/07/2022
|
Jaya
|
2906008WL043780
|
Jaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jaya
|
()
|
|
38
|
PUDUPALAYAM
|
TN-06-008-007-007/255-A
(Dhamarapakkam)
|
2906008000NRG23290720221679203
|
29/07/2022
|
Renugammbal
|
2906008WL043780
|
Renugammbal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Renugammbal
|
()
|
|
39
|
PUDUPALAYAM
|
TN-06-008-007-007/270-A
(Dhamarapakkam)
|
2906008000NRG23290720221679207
|
29/07/2022
|
Ravi
|
2906008WL043780
|
Ravi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ravi
|
()
|
|
40
|
PUDUPALAYAM
|
TN-06-008-007-007/291-A
(Dhamarapakkam)
|
2906008000NRG23290720221679842
|
29/07/2022
|
Deepa
|
2906008WL043792
|
Deepa
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Deepa
|
()
|
|
41
|
PUDUPALAYAM
|
TN-06-008-007-007/304-A
(Dhamarapakkam)
|
2906008000NRG23290720221679843
|
29/07/2022
|
Manjula
|
2906008WL043792
|
Manjula
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Manjula
|
()
|
|
42
|
PUDUPALAYAM
|
TN-06-008-007-007/305-A
(Dhamarapakkam)
|
2906008000NRG23290720221679844
|
29/07/2022
|
Tamilselvi
|
2906008WL043792
|
Tamilselvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Tamilselvi
|
()
|
|
43
|
PUDUPALAYAM
|
TN-06-008-007-007/319-A
(Dhamarapakkam)
|
2906008000NRG23290720221679850
|
29/07/2022
|
Karpokku
|
2906008WL043792
|
Karpokku
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Karpokku
|
()
|
|
44
|
PUDUPALAYAM
|
TN-06-008-007-007/353-A
(Dhamarapakkam)
|
2906008000NRG23290720221679146
|
29/07/2022
|
Kasiyammal
|
2906008WL043779
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kasiyammal
|
()
|
|
45
|
PUDUPALAYAM
|
TN-06-008-007-007/357-A
(Dhamarapakkam)
|
2906008000NRG23290720221679150
|
29/07/2022
|
Sathiya K
|
2906008WL043779
|
Sathiya K
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sathiya K
|
()
|
|
46
|
PUDUPALAYAM
|
TN-06-008-007-007/359-A
(Dhamarapakkam)
|
2906008000NRG23290720221679152
|
29/07/2022
|
Murugasan
|
2906008WL043779
|
Murugasan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Murugasan
|
()
|
|
47
|
PUDUPALAYAM
|
TN-06-008-007-007/371-A
(Dhamarapakkam)
|
2906008000NRG23290720221679862
|
29/07/2022
|
Munikannu
|
2906008WL043792
|
Munikannu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Munikannu
|
()
|
|
48
|
PUDUPALAYAM
|
TN-06-008-007-007/371-A
(Dhamarapakkam)
|
2906008000NRG23290720221679863
|
29/07/2022
|
Saratha
|
2906008WL043792
|
Saratha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Saratha
|
()
|
|
49
|
PUDUPALAYAM
|
TN-06-008-007-007/378-A
(Dhamarapakkam)
|
2906008000NRG23290720221679211
|
29/07/2022
|
Sankar
|
2906008WL043780
|
Sankar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sankar
|
()
|
|
50
|
PUDUPALAYAM
|
TN-06-008-007-007/386-A
(Dhamarapakkam)
|
2906008000NRG23290720221679866
|
29/07/2022
|
Pushpa
|
2906008WL043792
|
Pushpa
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pushpa
|
()
|
|
51
|
PUDUPALAYAM
|
TN-06-008-007-007/4-A
(Dhamarapakkam)
|
2906008000NRG23290720221679213
|
29/07/2022
|
Abirami
|
2906008WL043780
|
Abirami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Abirami
|
()
|
|
52
|
PUDUPALAYAM
|
TN-06-008-007-007/423-A
(Dhamarapakkam)
|
2906008000NRG23290720221679155
|
29/07/2022
|
Kamala
|
2906008WL043779
|
Kamala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kamala
|
()
|
|
53
|
PUDUPALAYAM
|
TN-06-008-007-007/43-A
(Dhamarapakkam)
|
2906008000NRG23290720221679875
|
29/07/2022
|
Sathiyavanimuthu
|
2906008WL043792
|
Sathiyavanimuthu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sathiyavanimuthu
|
()
|
|
54
|
PUDUPALAYAM
|
TN-06-008-007-007/46-A
(Dhamarapakkam)
|
2906008000NRG23290720221679877
|
29/07/2022
|
Ganga
|
2906008WL043792
|
Ganga
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ganga
|
()
|
|
55
|
PUDUPALAYAM
|
TN-06-008-007-007/472-A
(Dhamarapakkam)
|
2906008000NRG23290720221679214
|
29/07/2022
|
Vasantha
|
2906008WL043780
|
Vasantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vasantha
|
()
|
|
56
|
PUDUPALAYAM
|
TN-06-008-007-007/482-A
(Dhamarapakkam)
|
2906008000NRG23290720221679215
|
29/07/2022
|
Makha
|
2906008WL043780
|
Makha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Makha
|
()
|
|
57
|
PUDUPALAYAM
|
TN-06-008-007-007/491-A
(Dhamarapakkam)
|
2906008000NRG23290720221679157
|
29/07/2022
|
Asnapi
|
2906008WL043779
|
Asnapi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Asnapi
|
()
|
|
58
|
PUDUPALAYAM
|
TN-06-008-007-007/5-A
(Dhamarapakkam)
|
2906008000NRG23290720221679882
|
29/07/2022
|
Ambiga
|
2906008WL043792
|
Ambiga
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ambiga
|
()
|
|
59
|
PUDUPALAYAM
|
TN-06-008-007-007/53-A
(Dhamarapakkam)
|
2906008000NRG23290720221679884
|
29/07/2022
|
Padavattal
|
2906008WL043792
|
Padavattal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Padavattal
|
()
|
|
60
|
PUDUPALAYAM
|
TN-06-008-007-007/537-A
(Dhamarapakkam)
|
2906008000NRG23290720221679885
|
29/07/2022
|
Sathiya
|
2906008WL043792
|
Sathiya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sathiya
|
()
|
|
61
|
PUDUPALAYAM
|
TN-06-008-007-007/538-A
(Dhamarapakkam)
|
2906008000NRG23290720221679217
|
29/07/2022
|
Usha
|
2906008WL043780
|
Usha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Usha
|
()
|
|
62
|
PUDUPALAYAM
|
TN-06-008-007-007/539-A
(Dhamarapakkam)
|
2906008000NRG23290720221679886
|
29/07/2022
|
Jayapriya
|
2906008WL043792
|
Jayapriya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jayapriya
|
()
|
|
63
|
PUDUPALAYAM
|
TN-06-008-007-007/541-A
(Dhamarapakkam)
|
2906008000NRG23290720221679218
|
29/07/2022
|
Bhuvaneshwari
|
2906008WL043780
|
Bhuvaneshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Bhuvaneshwari
|
()
|
|
64
|
PUDUPALAYAM
|
TN-06-008-007-007/546-A
(Dhamarapakkam)
|
2906008000NRG23290720221679219
|
29/07/2022
|
Chithra
|
2906008WL043780
|
Chithra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chithra
|
()
|
|
65
|
PUDUPALAYAM
|
TN-06-008-007-007/70-A
(Dhamarapakkam)
|
2906008000NRG23290720221679159
|
29/07/2022
|
Vasantha
|
2906008WL043779
|
Vasantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vasantha
|
()
|
|
66
|
PUDUPALAYAM
|
TN-06-008-007-007/96-A
(Dhamarapakkam)
|
2906008000NRG23290720221679168
|
29/07/2022
|
Rejandaran
|
2906008WL043779
|
Rejandaran
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rejandaran
|
()
|
|
67
|
PUDUPALAYAM
|
TN-06-008-007-007/96-A
(Dhamarapakkam)
|
2906008000NRG23290720221679169
|
29/07/2022
|
Vittoba
|
2906008WL043779
|
Vittoba
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vittoba
|
()
|
|
68
|
PUDUPALAYAM
|
TN-06-008-007-008/403-A
(Dhamarapakkam)
|
2906008000NRG23290720221679897
|
29/07/2022
|
Venda
|
2906008WL043792
|
Venda
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Venda
|
()
|
|
69
|
PUDUPALAYAM
|
TN-06-008-007-009/404-A
(Dhamarapakkam)
|
2906008000NRG23290720221679173
|
29/07/2022
|
Kamala
|
2906008WL043779
|
Kamala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kamala
|
()
|
|
70
|
PUDUPALAYAM
|
TN-06-008-007-009/457-A
(Dhamarapakkam)
|
2906008000NRG23290720221679174
|
29/07/2022
|
Karthika
|
2906008WL043779
|
Karthika
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Karthika
|
()
|
|
71
|
PUDUPALAYAM
|
TN-06-008-007-009/466-A
(Dhamarapakkam)
|
2906008000NRG23290720221679175
|
29/07/2022
|
Sundari
|
2906008WL043779
|
Sundari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sundari
|
()
|
|
72
|
PUDUPALAYAM
|
TN-06-008-007-009/497-A
(Dhamarapakkam)
|
2906008000NRG23290720221679898
|
29/07/2022
|
Pritha
|
2906008WL043792
|
Pritha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pritha
|
()
|
|
73
|
PUDUPALAYAM
|
TN-06-008-007-009/510-A
(Dhamarapakkam)
|
2906008000NRG23290720221679177
|
29/07/2022
|
Sathiya
|
2906008WL043779
|
Sathiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sathiya
|
()
|
|
74
|
PUDUPALAYAM
|
TN-06-008-007-009/516-A
(Dhamarapakkam)
|
2906008000NRG23290720221679899
|
29/07/2022
|
Gayathri
|
2906008WL043792
|
Gayathri
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gayathri
|
()
|
|
75
|
PUDUPALAYAM
|
TN-06-008-007-009/522-A
(Dhamarapakkam)
|
2906008000NRG23290720221679178
|
29/07/2022
|
Rani
|
2906008WL043779
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rani
|
()
|
|
76
|
PUDUPALAYAM
|
TN-06-008-007-011/411-A
(Dhamarapakkam)
|
2906008000NRG23290720221679223
|
29/07/2022
|
Valarmathi
|
2906008WL043780
|
Valarmathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102702
|
102702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120504
|
120504
|
|
|
|
|
|
|
|