|
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
|
THALAINAYAR
|
TN-14-005-024-001/104-A
(VEELAPALLAM)
|
2914005000NRG23260920221434377
|
26/09/2022
|
Pavarajavalli
|
2914005WL028873
|
Pavarajavalli
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pavarajavalli
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-024-001/2064
(VEELAPALLAM)
|
2914005000NRG23260920221434381
|
26/09/2022
|
Veerammal
|
2914005WL028873
|
Veerammal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Veerammal
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-024-001/2157
(VEELAPALLAM)
|
2914005000NRG23260920221434385
|
26/09/2022
|
Sakila
|
2914005WL028873
|
Sakila
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sakila
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-024-001/2239
(VEELAPALLAM)
|
2914005000NRG23260920221434389
|
26/09/2022
|
P MANIVANNAN
|
2914005WL028873
|
P MANIVANNAN
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
P MANIVANNAN
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-024-001/2268
(VEELAPALLAM)
|
2914005000NRG23260920221434392
|
26/09/2022
|
rathiga
|
2914005WL028873
|
rathiga
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361571
|
|
rathiga
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-024-001/2288
(VEELAPALLAM)
|
2914005000NRG23260920221434393
|
26/09/2022
|
Amutha
|
2914005WL028873
|
Amutha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Amutha
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-024-001/2289
(VEELAPALLAM)
|
2914005000NRG23260920221434394
|
26/09/2022
|
Valarmathi
|
2914005WL028873
|
Valarmathi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Valarmathi
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-024-001/2302
(VEELAPALLAM)
|
2914005000NRG23260920221434395
|
26/09/2022
|
Gayathiri
|
2914005WL028873
|
Gayathiri
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gayathiri
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-024-001/2308
(VEELAPALLAM)
|
2914005000NRG23260920221434396
|
26/09/2022
|
Priya
|
2914005WL028873
|
Priya
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Priya
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-024-001/2338
(VEELAPALLAM)
|
2914005000NRG23260920221434397
|
26/09/2022
|
Rajeswari
|
2914005WL028873
|
Rajeswari
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajeswari
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-024-001/2352
(VEELAPALLAM)
|
2914005000NRG23260920221434398
|
26/09/2022
|
Kavitha
|
2914005WL028873
|
Kavitha
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kavitha
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-024-001/2373
(VEELAPALLAM)
|
2914005000NRG23260920221434399
|
26/09/2022
|
Renganayagi
|
2914005WL028873
|
Renganayagi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
Renganayagi
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-024-001/2376
(VEELAPALLAM)
|
2914005000NRG23260920221434400
|
26/09/2022
|
Muthulakshmi
|
2914005WL028873
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Muthulakshmi
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-024-001/2379
(VEELAPALLAM)
|
2914005000NRG23260920221434401
|
26/09/2022
|
Stellameri
|
2914005WL028873
|
Stellameri
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Stellameri
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-024-001/2380
(VEELAPALLAM)
|
2914005000NRG23260920221434402
|
26/09/2022
|
Savithri
|
2914005WL028873
|
Savithri
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361571
|
|
Savithri
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-024-001/2382
(VEELAPALLAM)
|
2914005000NRG23260920221434403
|
26/09/2022
|
Chandra
|
2914005WL028873
|
Chandra
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Chandra
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-024-001/2386
(VEELAPALLAM)
|
2914005000NRG23260920221434404
|
26/09/2022
|
Usha
|
2914005WL028873
|
Usha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Usha
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-024-001/2432
(VEELAPALLAM)
|
2914005000NRG23260920221434405
|
26/09/2022
|
Sangeetha
|
2914005WL028873
|
Sangeetha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sangeetha
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-024-001/2435
(VEELAPALLAM)
|
2914005000NRG23260920221434406
|
26/09/2022
|
Kasthuri
|
2914005WL028873
|
Kasthuri
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kasthuri
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-024-001/2438
(VEELAPALLAM)
|
2914005000NRG23260920221434407
|
26/09/2022
|
Premalatha
|
2914005WL028873
|
Premalatha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Premalatha
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-024-001/2440
(VEELAPALLAM)
|
2914005000NRG23260920221434408
|
26/09/2022
|
Parameswari
|
2914005WL028873
|
Parameswari
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Parameswari
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-024-001/2477
(VEELAPALLAM)
|
2914005000NRG23260920221434409
|
26/09/2022
|
Vijaya
|
2914005WL028873
|
Vijaya
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vijaya
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-024-001/2488
(VEELAPALLAM)
|
2914005000NRG23260920221434410
|
26/09/2022
|
Jeeva
|
2914005WL028873
|
Jeeva
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jeeva
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-024-001/2491
(VEELAPALLAM)
|
2914005000NRG23260920221434411
|
26/09/2022
|
Devi
|
2914005WL028873
|
Devi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Devi
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-024-001/2492
(VEELAPALLAM)
|
2914005000NRG23260920221434412
|
26/09/2022
|
Pethaperumal
|
2914005WL028873
|
Pethaperumal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pethaperumal
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-024-001/2494
(VEELAPALLAM)
|
2914005000NRG23260920221434414
|
26/09/2022
|
Sutha
|
2914005WL028873
|
Sutha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sutha
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-024-001/2501
(VEELAPALLAM)
|
2914005000NRG23260920221434415
|
26/09/2022
|
Maheswari
|
2914005WL028873
|
Maheswari
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Maheswari
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-024-001/2515
(VEELAPALLAM)
|
2914005000NRG23260920221434416
|
26/09/2022
|
Meena
|
2914005WL028873
|
Meena
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361571
|
|
Meena
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-024-001/2516
(VEELAPALLAM)
|
2914005000NRG23260920221434417
|
26/09/2022
|
Anjammal
|
2914005WL028873
|
Anjammal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Anjammal
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-024-001/2517
(VEELAPALLAM)
|
2914005000NRG23260920221434418
|
26/09/2022
|
Buvaneswari
|
2914005WL028873
|
Buvaneswari
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Buvaneswari
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-024-001/2518
(VEELAPALLAM)
|
2914005000NRG23260920221434419
|
26/09/2022
|
Suganya
|
2914005WL028873
|
Suganya
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361571
|
|
Suganya
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-024-001/2529
(VEELAPALLAM)
|
2914005000NRG23260920221434420
|
26/09/2022
|
Geetha
|
2914005WL028873
|
Geetha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Geetha
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-024-001/2545
(VEELAPALLAM)
|
2914005000NRG23260920221434421
|
26/09/2022
|
Durgadevi
|
2914005WL028873
|
Durgadevi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Durgadevi
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-024-001/2560
(VEELAPALLAM)
|
2914005000NRG23260920221434422
|
26/09/2022
|
Umabathi
|
2914005WL028873
|
Umabathi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Umabathi
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-024-001/2575
(VEELAPALLAM)
|
2914005000NRG23260920221434424
|
26/09/2022
|
Gomathy
|
2914005WL028873
|
Gomathy
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gomathy
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-024-001/2583
(VEELAPALLAM)
|
2914005000NRG23260920221434425
|
26/09/2022
|
Nagarethinam
|
2914005WL028873
|
Nagarethinam
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nagarethinam
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-024-001/2586
(VEELAPALLAM)
|
2914005000NRG23260920221434426
|
26/09/2022
|
Banupriya
|
2914005WL028873
|
Banupriya
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Banupriya
|
()
|
|
38
|
THALAINAYAR
|
TN-14-005-024-001/2627
(VEELAPALLAM)
|
2914005000NRG23260920221434427
|
26/09/2022
|
Sutha
|
2914005WL028873
|
Sutha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sutha
|
()
|
|
39
|
THALAINAYAR
|
TN-14-005-024-001/2634
(VEELAPALLAM)
|
2914005000NRG23260920221434428
|
26/09/2022
|
indra
|
2914005WL028873
|
indra
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
indra
|
()
|
|
40
|
THALAINAYAR
|
TN-14-005-024-001/2639
(VEELAPALLAM)
|
2914005000NRG23260920221434429
|
26/09/2022
|
Manimekalai
|
2914005WL028873
|
Manimekalai
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Manimekalai
|
()
|
|
41
|
THALAINAYAR
|
TN-14-005-024-001/2655
(VEELAPALLAM)
|
2914005000NRG23260920221434430
|
26/09/2022
|
preethi
|
2914005WL028873
|
preethi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
preethi
|
()
|
|
42
|
THALAINAYAR
|
TN-14-005-024-001/2664
(VEELAPALLAM)
|
2914005000NRG23260920221434431
|
26/09/2022
|
Kalaiarasi
|
2914005WL028873
|
Kalaiarasi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kalaiarasi
|
()
|
|
43
|
THALAINAYAR
|
TN-14-005-024-001/2666
(VEELAPALLAM)
|
2914005000NRG23260920221434432
|
26/09/2022
|
sangeetha
|
2914005WL028873
|
sangeetha
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361571
|
|
sangeetha
|
()
|
|
44
|
THALAINAYAR
|
TN-14-005-024-001/2672
(VEELAPALLAM)
|
2914005000NRG23260920221434433
|
26/09/2022
|
kanimozhi
|
2914005WL028873
|
kanimozhi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
kanimozhi
|
()
|
|
45
|
THALAINAYAR
|
TN-14-005-024-002/2300
(VEELAPALLAM)
|
2914005000NRG23260920221434435
|
26/09/2022
|
Janitamery
|
2914005WL028873
|
Janitamery
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Janitamery
|
()
|
|
46
|
THALAINAYAR
|
TN-14-005-024-002/2314
(VEELAPALLAM)
|
2914005000NRG23260920221434436
|
26/09/2022
|
Saranya
|
2914005WL028873
|
Saranya
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Saranya
|
()
|
|
47
|
THALAINAYAR
|
TN-14-005-024-002/2640
(VEELAPALLAM)
|
2914005000NRG23260920221434437
|
26/09/2022
|
Kayalvizhi
|
2914005WL028873
|
Kayalvizhi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kayalvizhi
|
()
|
|
48
|
THALAINAYAR
|
TN-14-005-024-024/1004-A
(VEELAPALLAM)
|
2914005000NRG23260920221434438
|
26/09/2022
|
Saroja
|
2914005WL028873
|
Saroja
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361571
|
|
Saroja
|
()
|
|
49
|
THALAINAYAR
|
TN-14-005-024-024/1126-A
(VEELAPALLAM)
|
2914005000NRG23260920221434443
|
26/09/2022
|
Kala
|
2914005WL028873
|
Kala
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kala
|
()
|
|
50
|
THALAINAYAR
|
TN-14-005-024-024/118-A
(VEELAPALLAM)
|
2914005000NRG23260920221434446
|
26/09/2022
|
Malathi
|
2914005WL028873
|
Malathi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
Malathi
|
()
|
|
51
|
THALAINAYAR
|
TN-14-005-024-024/1417-A
(VEELAPALLAM)
|
2914005000NRG23260920221434454
|
26/09/2022
|
Rasi.P
|
2914005WL028873
|
Rasi.P
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rasi.P
|
()
|
|
52
|
THALAINAYAR
|
TN-14-005-024-024/144-A
(VEELAPALLAM)
|
2914005000NRG23260920221434456
|
26/09/2022
|
Dhanalakshmi
|
2914005WL028873
|
Dhanalakshmi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361571
|
|
Dhanalakshmi
|
()
|
|
53
|
THALAINAYAR
|
TN-14-005-024-024/150-A
(VEELAPALLAM)
|
2914005000NRG23260920221434462
|
26/09/2022
|
Santha
|
2914005WL028873
|
Santha
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361571
|
|
Santha
|
()
|
|
54
|
THALAINAYAR
|
TN-14-005-024-024/1588-A
(VEELAPALLAM)
|
2914005000NRG23260920221434471
|
26/09/2022
|
Periyanagasamy
|
2914005WL028873
|
Periyanagasamy
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Periyanagasamy
|
()
|
|
55
|
THALAINAYAR
|
TN-14-005-024-024/1770
(VEELAPALLAM)
|
2914005000NRG23260920221434484
|
26/09/2022
|
Arumugam
|
2914005WL028873
|
Arumugam
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361571
|
|
Arumugam
|
()
|
|
56
|
THALAINAYAR
|
TN-14-005-024-024/1770
(VEELAPALLAM)
|
2914005000NRG23260920221434483
|
26/09/2022
|
Kanagavalli
|
2914005WL028873
|
Kanagavalli
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kanagavalli
|
()
|
|
57
|
THALAINAYAR
|
TN-14-005-024-024/1792
(VEELAPALLAM)
|
2914005000NRG23260920221434488
|
26/09/2022
|
Veerasekaran
|
2914005WL028873
|
Veerasekaran
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Veerasekaran
|
()
|
|
58
|
THALAINAYAR
|
TN-14-005-024-024/185-A
(VEELAPALLAM)
|
2914005000NRG23260920221434491
|
26/09/2022
|
Packiam
|
2914005WL028873
|
Packiam
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Packiam
|
()
|
|
59
|
THALAINAYAR
|
TN-14-005-024-024/1897
(VEELAPALLAM)
|
2914005000NRG23260920221434493
|
26/09/2022
|
Thangalakshmi
|
2914005WL028873
|
Thangalakshmi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Thangalakshmi
|
()
|
|
60
|
THALAINAYAR
|
TN-14-005-024-024/193-A
(VEELAPALLAM)
|
2914005000NRG23260920221434494
|
26/09/2022
|
Nagadevi
|
2914005WL028873
|
Nagadevi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nagadevi
|
()
|
|
61
|
THALAINAYAR
|
TN-14-005-024-024/299-A
(VEELAPALLAM)
|
2914005000NRG23260920221434506
|
26/09/2022
|
Kathirvel
|
2914005WL028873
|
Kathirvel
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kathirvel
|
()
|
|
62
|
THALAINAYAR
|
TN-14-005-024-024/33-A
(VEELAPALLAM)
|
2914005000NRG23260920221434513
|
26/09/2022
|
Anbalagan
|
2914005WL028873
|
Anbalagan
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Anbalagan
|
()
|
|
63
|
THALAINAYAR
|
TN-14-005-024-024/34-A
(VEELAPALLAM)
|
2914005000NRG23260920221434514
|
26/09/2022
|
James
|
2914005WL028873
|
James
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
James
|
()
|
|
64
|
THALAINAYAR
|
TN-14-005-024-024/359
(VEELAPALLAM)
|
2914005000NRG23260920221434517
|
26/09/2022
|
Kanagasundaram
|
2914005WL028873
|
Kanagasundaram
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kanagasundaram
|
()
|
|
65
|
THALAINAYAR
|
TN-14-005-024-024/359
(VEELAPALLAM)
|
2914005000NRG23260920221434518
|
26/09/2022
|
Mahalakshmi
|
2914005WL028873
|
Mahalakshmi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mahalakshmi
|
()
|
|
66
|
THALAINAYAR
|
TN-14-005-024-024/42-A
(VEELAPALLAM)
|
2914005000NRG23260920221434526
|
26/09/2022
|
Banumathy
|
2914005WL028873
|
Banumathy
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
Banumathy
|
()
|
|
67
|
THALAINAYAR
|
TN-14-005-024-024/42-A
(VEELAPALLAM)
|
2914005000NRG23260920221434525
|
26/09/2022
|
Subramanian
|
2914005WL028873
|
Subramanian
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Subramanian
|
()
|
|
68
|
THALAINAYAR
|
TN-14-005-024-024/457-A
(VEELAPALLAM)
|
2914005000NRG23260920221434528
|
26/09/2022
|
Muthulakshmi K
|
2914005WL028873
|
Muthulakshmi K
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Muthulakshmi K
|
()
|
|
69
|
THALAINAYAR
|
TN-14-005-024-024/567-A
(VEELAPALLAM)
|
2914005000NRG23260920221434538
|
26/09/2022
|
Vijayakumari
|
2914005WL028873
|
Vijayakumari
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vijayakumari
|
()
|
|
70
|
THALAINAYAR
|
TN-14-005-024-024/57-C
(VEELAPALLAM)
|
2914005000NRG23260920221434539
|
26/09/2022
|
Kiliyammal
|
2914005WL028873
|
Kiliyammal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kiliyammal
|
()
|
|
71
|
THALAINAYAR
|
TN-14-005-024-024/616-A
(VEELAPALLAM)
|
2914005000NRG23260920221434541
|
26/09/2022
|
Natarajan
|
2914005WL028873
|
Natarajan
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Natarajan
|
()
|
|
72
|
THALAINAYAR
|
TN-14-005-024-024/74-A
(VEELAPALLAM)
|
2914005000NRG23260920221434553
|
26/09/2022
|
Kaliyappan
|
2914005WL028873
|
Kaliyappan
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kaliyappan
|
()
|
|
73
|
THALAINAYAR
|
TN-14-005-024-024/77-A
(VEELAPALLAM)
|
2914005000NRG23260920221434556
|
26/09/2022
|
Natarajan
|
2914005WL028873
|
Natarajan
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Natarajan
|
()
|
|
74
|
THALAINAYAR
|
TN-14-005-024-024/795-A
(VEELAPALLAM)
|
2914005000NRG23260920221434560
|
26/09/2022
|
Dhanabackiyam
|
2914005WL028873
|
Dhanabackiyam
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361571
|
|
Dhanabackiyam
|
()
|
|
75
|
THALAINAYAR
|
TN-14-005-024-024/820-A
(VEELAPALLAM)
|
2914005000NRG23260920221434564
|
26/09/2022
|
Pushpavalli
|
2914005WL028873
|
Pushpavalli
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pushpavalli
|
()
|
|
76
|
THALAINAYAR
|
TN-14-005-024-024/825-A
(VEELAPALLAM)
|
2914005000NRG23260920221434566
|
26/09/2022
|
Amalorpavameri
|
2914005WL028873
|
Amalorpavameri
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361571
|
|
Amalorpavameri
|
()
|
|
77
|
THALAINAYAR
|
TN-14-005-024-024/84-B
(VEELAPALLAM)
|
2914005000NRG23260920221434570
|
26/09/2022
|
Dhanavalli
|
2914005WL028873
|
Dhanavalli
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Dhanavalli
|
()
|
|
78
|
THALAINAYAR
|
TN-14-005-024-024/98-B
(VEELAPALLAM)
|
2914005000NRG23260920221434582
|
26/09/2022
|
Jayam
|
2914005WL028873
|
Jayam
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jayam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87290
|
87290
|
|
|
|
|
|
|
|
|
79
|
THALAINAYAR
|
TN-14-005-024-024/309
(VEELAPALLAM)
|
2914005000NRG23260920221434508
|
26/09/2022
|
Sumathi
|
2914005WL028873
|
Sumathi
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
80
|
THALAINAYAR
|
TN-14-005-024-001/2568
(VEELAPALLAM)
|
2914005000NRG23260920221434423
|
26/09/2022
|
Alphones
|
2914005WL028873
|
Alphones
|
00415
|
SBIN0000936
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Alphones
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
81
|
THALAINAYAR
|
TN-14-005-024-001/2493
(VEELAPALLAM)
|
2914005000NRG23260920221434413
|
26/09/2022
|
Banumathi
|
2914005WL028873
|
Banumathi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
Banumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89450
|
89450
|
|
|
|
|
|
|
|