|
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
|
KOTTUR
|
TN-15-008-027-027/246-A
(PAINGKATTUR)
|
2915008000NRG23180120230827850
|
18/01/2023
|
BOOMINATHAN
|
2915008WL038677
|
BOOMINATHAN
|
00176
|
IDIB000K259
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
BOOMINATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-027-027/10-A
(PAINGKATTUR)
|
2915008000NRG23180120230827783
|
18/01/2023
|
SELLAKANNU
|
2915008WL038677
|
SELLAKANNU
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
SELLAKANNU
|
()
|
|
3
|
KOTTUR
|
TN-15-008-027-027/108-A
(PAINGKATTUR)
|
2915008000NRG23180120230827784
|
18/01/2023
|
JAGANATHAN
|
2915008WL038677
|
JAGANATHAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
JAGANATHAN
|
()
|
|
4
|
KOTTUR
|
TN-15-008-027-027/12-A
(PAINGKATTUR)
|
2915008000NRG23180120230827785
|
18/01/2023
|
MURUGANANTHAM
|
2915008WL038677
|
MURUGANANTHAM
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
MURUGANANTHAM
|
()
|
|
5
|
KOTTUR
|
TN-15-008-027-027/13-A
(PAINGKATTUR)
|
2915008000NRG23180120230827786
|
18/01/2023
|
ANJAMMAL
|
2915008WL038677
|
ANJAMMAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
ANJAMMAL
|
()
|
|
6
|
KOTTUR
|
TN-15-008-027-027/14-A
(PAINGKATTUR)
|
2915008000NRG23180120230827788
|
18/01/2023
|
DEVIKA
|
2915008WL038677
|
DEVIKA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
DEVIKA
|
()
|
|
7
|
KOTTUR
|
TN-15-008-027-027/14-A
(PAINGKATTUR)
|
2915008000NRG23180120230827787
|
18/01/2023
|
NAVANEETHAM
|
2915008WL038677
|
NAVANEETHAM
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
NAVANEETHAM
|
()
|
|
8
|
KOTTUR
|
TN-15-008-027-027/148-A
(PAINGKATTUR)
|
2915008000NRG23180120230827789
|
18/01/2023
|
THANIKODI
|
2915008WL038677
|
THANIKODI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
THANIKODI
|
()
|
|
9
|
KOTTUR
|
TN-15-008-027-027/15-A
(PAINGKATTUR)
|
2915008000NRG23180120230827790
|
18/01/2023
|
MATHIYALAGAN
|
2915008WL038677
|
MATHIYALAGAN
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267819
|
|
MATHIYALAGAN
|
()
|
|
10
|
KOTTUR
|
TN-15-008-027-027/15-A
(PAINGKATTUR)
|
2915008000NRG23180120230827791
|
18/01/2023
|
REANUKA
|
2915008WL038677
|
REANUKA
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
02/02/2023
|
|
037267819
|
|
REANUKA
|
()
|
|
11
|
KOTTUR
|
TN-15-008-027-027/150-A
(PAINGKATTUR)
|
2915008000NRG23180120230827792
|
18/01/2023
|
GOVINTHARASU
|
2915008WL038677
|
GOVINTHARASU
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
GOVINTHARASU
|
()
|
|
12
|
KOTTUR
|
TN-15-008-027-027/151-A
(PAINGKATTUR)
|
2915008000NRG23180120230827794
|
18/01/2023
|
VASANTHA
|
2915008WL038677
|
VASANTHA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
VASANTHA
|
()
|
|
13
|
KOTTUR
|
TN-15-008-027-027/153-A
(PAINGKATTUR)
|
2915008000NRG23180120230827797
|
18/01/2023
|
ALAGI
|
2915008WL038677
|
ALAGI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
ALAGI
|
()
|
|
14
|
KOTTUR
|
TN-15-008-027-027/17-A
(PAINGKATTUR)
|
2915008000NRG23180120230827798
|
18/01/2023
|
ANJAN
|
2915008WL038677
|
ANJAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
ANJAN
|
()
|
|
15
|
KOTTUR
|
TN-15-008-027-027/184-A
(PAINGKATTUR)
|
2915008000NRG23180120230827799
|
18/01/2023
|
SELVI
|
2915008WL038677
|
SELVI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
SELVI
|
()
|
|
16
|
KOTTUR
|
TN-15-008-027-027/187-A
(PAINGKATTUR)
|
2915008000NRG23180120230827801
|
18/01/2023
|
SHANTHI
|
2915008WL038677
|
SHANTHI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267819
|
|
SHANTHI
|
()
|
|
17
|
KOTTUR
|
TN-15-008-027-027/188-A
(PAINGKATTUR)
|
2915008000NRG23180120230827803
|
18/01/2023
|
GOVINTHAN
|
2915008WL038677
|
GOVINTHAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
GOVINTHAN
|
()
|
|
18
|
KOTTUR
|
TN-15-008-027-027/191-A
(PAINGKATTUR)
|
2915008000NRG23180120230827805
|
18/01/2023
|
KARTHIKA
|
2915008WL038677
|
KARTHIKA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
KARTHIKA
|
()
|
|
19
|
KOTTUR
|
TN-15-008-027-027/191-A
(PAINGKATTUR)
|
2915008000NRG23180120230827804
|
18/01/2023
|
PAKIRISAMY
|
2915008WL038677
|
PAKIRISAMY
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
PAKIRISAMY
|
()
|
|
20
|
KOTTUR
|
TN-15-008-027-027/192-A
(PAINGKATTUR)
|
2915008000NRG23180120230827806
|
18/01/2023
|
SASIKALA
|
2915008WL038677
|
SASIKALA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
SASIKALA
|
()
|
|
21
|
KOTTUR
|
TN-15-008-027-027/195-A
(PAINGKATTUR)
|
2915008000NRG23180120230827807
|
18/01/2023
|
KIRAGANAVALLI
|
2915008WL038677
|
KIRAGANAVALLI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
KIRAGANAVALLI
|
()
|
|
22
|
KOTTUR
|
TN-15-008-027-027/196-A
(PAINGKATTUR)
|
2915008000NRG23180120230827808
|
18/01/2023
|
MANIMEKALAI
|
2915008WL038677
|
MANIMEKALAI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
MANIMEKALAI
|
()
|
|
23
|
KOTTUR
|
TN-15-008-027-027/196-A
(PAINGKATTUR)
|
2915008000NRG23180120230827809
|
18/01/2023
|
SUNDARAJAN
|
2915008WL038677
|
SUNDARAJAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
SUNDARAJAN
|
()
|
|
24
|
KOTTUR
|
TN-15-008-027-027/199-A
(PAINGKATTUR)
|
2915008000NRG23180120230827810
|
18/01/2023
|
KANAGAREATHINAM
|
2915008WL038677
|
KANAGAREATHINAM
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
KANAGAREATHINAM
|
()
|
|
25
|
KOTTUR
|
TN-15-008-027-027/2-A
(PAINGKATTUR)
|
2915008000NRG23180120230827811
|
18/01/2023
|
SELVI
|
2915008WL038677
|
SELVI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
SELVI
|
()
|
|
26
|
KOTTUR
|
TN-15-008-027-027/20-A
(PAINGKATTUR)
|
2915008000NRG23180120230827812
|
18/01/2023
|
ASHOKAN
|
2915008WL038677
|
ASHOKAN
|
00176
|
IDIB000M017
|
600
|
600
|
Processed
|
02/02/2023
|
|
037267819
|
|
ASHOKAN
|
()
|
|
27
|
KOTTUR
|
TN-15-008-027-027/20-A
(PAINGKATTUR)
|
2915008000NRG23180120230827813
|
18/01/2023
|
PANCHAVARNAM
|
2915008WL038677
|
PANCHAVARNAM
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
PANCHAVARNAM
|
()
|
|
28
|
KOTTUR
|
TN-15-008-027-027/202-A
(PAINGKATTUR)
|
2915008000NRG23180120230827818
|
18/01/2023
|
KILIYAMMAL
|
2915008WL038677
|
KILIYAMMAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
KILIYAMMAL
|
()
|
|
29
|
KOTTUR
|
TN-15-008-027-027/202-A
(PAINGKATTUR)
|
2915008000NRG23180120230827817
|
18/01/2023
|
VEERAIYAN
|
2915008WL038677
|
VEERAIYAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
VEERAIYAN
|
()
|
|
30
|
KOTTUR
|
TN-15-008-027-027/21-A
(PAINGKATTUR)
|
2915008000NRG23180120230827820
|
18/01/2023
|
CHITRA
|
2915008WL038677
|
CHITRA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
CHITRA
|
()
|
|
31
|
KOTTUR
|
TN-15-008-027-027/21-A
(PAINGKATTUR)
|
2915008000NRG23180120230827819
|
18/01/2023
|
PALANI
|
2915008WL038677
|
PALANI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
PALANI
|
()
|
|
32
|
KOTTUR
|
TN-15-008-027-027/21-A
(PAINGKATTUR)
|
2915008000NRG23180120230827821
|
18/01/2023
|
SARASI
|
2915008WL038677
|
SARASI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
SARASI
|
()
|
|
33
|
KOTTUR
|
TN-15-008-027-027/212-A
(PAINGKATTUR)
|
2915008000NRG23180120230827822
|
18/01/2023
|
NAGAMMAL
|
2915008WL038677
|
NAGAMMAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
NAGAMMAL
|
()
|
|
34
|
KOTTUR
|
TN-15-008-027-027/213-A
(PAINGKATTUR)
|
2915008000NRG23180120230827824
|
18/01/2023
|
KALA
|
2915008WL038677
|
KALA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
KALA
|
()
|
|
35
|
KOTTUR
|
TN-15-008-027-027/213-A
(PAINGKATTUR)
|
2915008000NRG23180120230827823
|
18/01/2023
|
SOMU
|
2915008WL038677
|
SOMU
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
SOMU
|
()
|
|
36
|
KOTTUR
|
TN-15-008-027-027/216-A
(PAINGKATTUR)
|
2915008000NRG23180120230827826
|
18/01/2023
|
ILAMATHI
|
2915008WL038677
|
ILAMATHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
ILAMATHI
|
()
|
|
37
|
KOTTUR
|
TN-15-008-027-027/218-A
(PAINGKATTUR)
|
2915008000NRG23180120230827828
|
18/01/2023
|
MEENA
|
2915008WL038677
|
MEENA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267819
|
|
MEENA
|
()
|
|
38
|
KOTTUR
|
TN-15-008-027-027/218-A
(PAINGKATTUR)
|
2915008000NRG23180120230827827
|
18/01/2023
|
SUBRAMANIYAN
|
2915008WL038677
|
SUBRAMANIYAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
SUBRAMANIYAN
|
()
|
|
39
|
KOTTUR
|
TN-15-008-027-027/226-A
(PAINGKATTUR)
|
2915008000NRG23180120230827829
|
18/01/2023
|
THAYANITHI
|
2915008WL038677
|
THAYANITHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
THAYANITHI
|
()
|
|
40
|
KOTTUR
|
TN-15-008-027-027/228-A
(PAINGKATTUR)
|
2915008000NRG23180120230827830
|
18/01/2023
|
ANBALAGAN
|
2915008WL038677
|
ANBALAGAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
ANBALAGAN
|
()
|
|
41
|
KOTTUR
|
TN-15-008-027-027/228-A
(PAINGKATTUR)
|
2915008000NRG23180120230827831
|
18/01/2023
|
REAVATHI
|
2915008WL038677
|
REAVATHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
REAVATHI
|
()
|
|
42
|
KOTTUR
|
TN-15-008-027-027/229-A
(PAINGKATTUR)
|
2915008000NRG23180120230827832
|
18/01/2023
|
SALATCHI
|
2915008WL038677
|
SALATCHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
SALATCHI
|
()
|
|
43
|
KOTTUR
|
TN-15-008-027-027/23-A
(PAINGKATTUR)
|
2915008000NRG23180120230827834
|
18/01/2023
|
VIJILA
|
2915008WL038677
|
VIJILA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
VIJILA
|
()
|
|
44
|
KOTTUR
|
TN-15-008-027-027/230-A
(PAINGKATTUR)
|
2915008000NRG23180120230827836
|
18/01/2023
|
INDHIRA
|
2915008WL038677
|
INDHIRA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
INDHIRA
|
()
|
|
45
|
KOTTUR
|
TN-15-008-027-027/230-A
(PAINGKATTUR)
|
2915008000NRG23180120230827835
|
18/01/2023
|
SHANMUGAM
|
2915008WL038677
|
SHANMUGAM
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
SHANMUGAM
|
()
|
|
46
|
KOTTUR
|
TN-15-008-027-027/231-A
(PAINGKATTUR)
|
2915008000NRG23180120230827837
|
18/01/2023
|
ANJAMMAL
|
2915008WL038677
|
ANJAMMAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
ANJAMMAL
|
()
|
|
47
|
KOTTUR
|
TN-15-008-027-027/235-A
(PAINGKATTUR)
|
2915008000NRG23180120230827839
|
18/01/2023
|
VIMALA
|
2915008WL038677
|
VIMALA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
VIMALA
|
()
|
|
48
|
KOTTUR
|
TN-15-008-027-027/237-A
(PAINGKATTUR)
|
2915008000NRG23180120230827840
|
18/01/2023
|
BUVANESWARI
|
2915008WL038677
|
BUVANESWARI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
BUVANESWARI
|
()
|
|
49
|
KOTTUR
|
TN-15-008-027-027/237-A
(PAINGKATTUR)
|
2915008000NRG23180120230827841
|
18/01/2023
|
DRAVIDAMANI
|
2915008WL038677
|
DRAVIDAMANI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
DRAVIDAMANI
|
()
|
|
50
|
KOTTUR
|
TN-15-008-027-027/239-A
(PAINGKATTUR)
|
2915008000NRG23180120230827843
|
18/01/2023
|
VALLIYAMMAL
|
2915008WL038677
|
VALLIYAMMAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
VALLIYAMMAL
|
()
|
|
51
|
KOTTUR
|
TN-15-008-027-027/240-A
(PAINGKATTUR)
|
2915008000NRG23180120230827844
|
18/01/2023
|
VASUKI
|
2915008WL038677
|
VASUKI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
VASUKI
|
()
|
|
52
|
KOTTUR
|
TN-15-008-027-027/242-A
(PAINGKATTUR)
|
2915008000NRG23180120230827847
|
18/01/2023
|
JAYANTHI
|
2915008WL038677
|
JAYANTHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
JAYANTHI
|
()
|
|
53
|
KOTTUR
|
TN-15-008-027-027/244-A
(PAINGKATTUR)
|
2915008000NRG23180120230827848
|
18/01/2023
|
RAJALAKSMI
|
2915008WL038677
|
RAJALAKSMI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
RAJALAKSMI
|
()
|
|
54
|
KOTTUR
|
TN-15-008-027-027/245-A
(PAINGKATTUR)
|
2915008000NRG23180120230827849
|
18/01/2023
|
MAHESWARI
|
2915008WL038677
|
MAHESWARI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
MAHESWARI
|
()
|
|
55
|
KOTTUR
|
TN-15-008-027-027/247-A
(PAINGKATTUR)
|
2915008000NRG23180120230827852
|
18/01/2023
|
CHANDRA
|
2915008WL038677
|
CHANDRA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
CHANDRA
|
()
|
|
56
|
KOTTUR
|
TN-15-008-027-027/25
(PAINGKATTUR)
|
2915008000NRG23180120230827853
|
18/01/2023
|
ANNAITHERASA
|
2915008WL038677
|
ANNAITHERASA
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
02/02/2023
|
|
037267819
|
|
ANNAITHERASA
|
()
|
|
57
|
KOTTUR
|
TN-15-008-027-027/257-A
(PAINGKATTUR)
|
2915008000NRG23180120230827854
|
18/01/2023
|
RETHINAM
|
2915008WL038677
|
RETHINAM
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267819
|
|
RETHINAM
|
()
|
|
58
|
KOTTUR
|
TN-15-008-027-027/26-A
(PAINGKATTUR)
|
2915008000NRG23180120230827856
|
18/01/2023
|
BAHRATHI
|
2915008WL038677
|
BAHRATHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
BAHRATHI
|
()
|
|
59
|
KOTTUR
|
TN-15-008-027-027/269-A
(PAINGKATTUR)
|
2915008000NRG23180120230827857
|
18/01/2023
|
MALATHI
|
2915008WL038677
|
MALATHI
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
02/02/2023
|
|
037267819
|
|
MALATHI
|
()
|
|
60
|
KOTTUR
|
TN-15-008-027-027/270-A
(PAINGKATTUR)
|
2915008000NRG23180120230827858
|
18/01/2023
|
SUSILA
|
2915008WL038677
|
SUSILA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
SUSILA
|
()
|
|
61
|
KOTTUR
|
TN-15-008-027-027/273-A
(PAINGKATTUR)
|
2915008000NRG23180120230827860
|
18/01/2023
|
KALAISELVI
|
2915008WL038677
|
KALAISELVI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
KALAISELVI
|
()
|
|
62
|
KOTTUR
|
TN-15-008-027-027/273-A
(PAINGKATTUR)
|
2915008000NRG23180120230827859
|
18/01/2023
|
THANGAMANI
|
2915008WL038677
|
THANGAMANI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
THANGAMANI
|
()
|
|
63
|
KOTTUR
|
TN-15-008-027-027/296-A
(PAINGKATTUR)
|
2915008000NRG23180120230827863
|
18/01/2023
|
BOOPATHI
|
2915008WL038677
|
BOOPATHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
BOOPATHI
|
()
|
|
64
|
KOTTUR
|
TN-15-008-027-027/296-A
(PAINGKATTUR)
|
2915008000NRG23180120230827862
|
18/01/2023
|
RAMAMOORTHY
|
2915008WL038677
|
RAMAMOORTHY
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
RAMAMOORTHY
|
()
|
|
65
|
KOTTUR
|
TN-15-008-027-027/297-A
(PAINGKATTUR)
|
2915008000NRG23180120230827864
|
18/01/2023
|
BANUMATHI
|
2915008WL038677
|
BANUMATHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
BANUMATHI
|
()
|
|
66
|
KOTTUR
|
TN-15-008-027-027/3-A
(PAINGKATTUR)
|
2915008000NRG23180120230827866
|
18/01/2023
|
ANNAKILI
|
2915008WL038677
|
ANNAKILI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
ANNAKILI
|
()
|
|
67
|
KOTTUR
|
TN-15-008-027-027/3-A
(PAINGKATTUR)
|
2915008000NRG23180120230827865
|
18/01/2023
|
RAMASAMY
|
2915008WL038677
|
RAMASAMY
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
RAMASAMY
|
()
|
|
68
|
KOTTUR
|
TN-15-008-027-027/30-A
(PAINGKATTUR)
|
2915008000NRG23180120230827867
|
18/01/2023
|
SAROJA
|
2915008WL038677
|
SAROJA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
SAROJA
|
()
|
|
69
|
KOTTUR
|
TN-15-008-027-027/300-A
(PAINGKATTUR)
|
2915008000NRG23180120230827868
|
18/01/2023
|
YEALAMBAL
|
2915008WL038677
|
YEALAMBAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
YEALAMBAL
|
()
|
|
70
|
KOTTUR
|
TN-15-008-027-027/31-A
(PAINGKATTUR)
|
2915008000NRG23180120230827869
|
18/01/2023
|
THANIKODI
|
2915008WL038677
|
THANIKODI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
THANIKODI
|
()
|
|
71
|
KOTTUR
|
TN-15-008-027-027/33-A
(PAINGKATTUR)
|
2915008000NRG23180120230827872
|
18/01/2023
|
DEVADASS
|
2915008WL038677
|
DEVADASS
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
DEVADASS
|
()
|
|
72
|
KOTTUR
|
TN-15-008-027-027/335-A
(PAINGKATTUR)
|
2915008000NRG23180120230827873
|
18/01/2023
|
MANGAYARKARASI
|
2915008WL038677
|
MANGAYARKARASI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
MANGAYARKARASI
|
()
|
|
73
|
KOTTUR
|
TN-15-008-027-027/338-A
(PAINGKATTUR)
|
2915008000NRG23180120230827875
|
18/01/2023
|
MANIYAN
|
2915008WL038677
|
MANIYAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
MANIYAN
|
()
|
|
74
|
KOTTUR
|
TN-15-008-027-027/339-A
(PAINGKATTUR)
|
2915008000NRG23180120230827876
|
18/01/2023
|
PANCHAVARNAM
|
2915008WL038677
|
PANCHAVARNAM
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
PANCHAVARNAM
|
()
|
|
75
|
KOTTUR
|
TN-15-008-027-027/340-A
(PAINGKATTUR)
|
2915008000NRG23180120230827877
|
18/01/2023
|
KANNUSAMY
|
2915008WL038677
|
KANNUSAMY
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
KANNUSAMY
|
()
|
|
76
|
KOTTUR
|
TN-15-008-027-027/342-A
(PAINGKATTUR)
|
2915008000NRG23180120230827878
|
18/01/2023
|
NAVANEETHAM
|
2915008WL038677
|
NAVANEETHAM
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
NAVANEETHAM
|
()
|
|
77
|
KOTTUR
|
TN-15-008-027-027/343-A
(PAINGKATTUR)
|
2915008000NRG23180120230827879
|
18/01/2023
|
RAJAVEL
|
2915008WL038677
|
RAJAVEL
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
02/02/2023
|
|
037267819
|
|
RAJAVEL
|
()
|
|
78
|
KOTTUR
|
TN-15-008-027-027/344-A
(PAINGKATTUR)
|
2915008000NRG23180120230827880
|
18/01/2023
|
IYYAPPASELVI
|
2915008WL038677
|
IYYAPPASELVI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
IYYAPPASELVI
|
()
|
|
79
|
KOTTUR
|
TN-15-008-027-027/345-A
(PAINGKATTUR)
|
2915008000NRG23180120230827881
|
18/01/2023
|
REANUKA
|
2915008WL038677
|
REANUKA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
REANUKA
|
()
|
|
80
|
KOTTUR
|
TN-15-008-027-027/346-A
(PAINGKATTUR)
|
2915008000NRG23180120230827882
|
18/01/2023
|
DHANAVALLI
|
2915008WL038677
|
DHANAVALLI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
DHANAVALLI
|
()
|
|
81
|
KOTTUR
|
TN-15-008-027-027/347-A
(PAINGKATTUR)
|
2915008000NRG23180120230827883
|
18/01/2023
|
KESEVAN
|
2915008WL038677
|
KESEVAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
KESEVAN
|
()
|
|
82
|
KOTTUR
|
TN-15-008-027-027/347-A
(PAINGKATTUR)
|
2915008000NRG23180120230827884
|
18/01/2023
|
MADHAVI
|
2915008WL038677
|
MADHAVI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
MADHAVI
|
()
|
|
83
|
KOTTUR
|
TN-15-008-027-027/350-A
(PAINGKATTUR)
|
2915008000NRG23180120230827885
|
18/01/2023
|
NAGARAJ
|
2915008WL038677
|
NAGARAJ
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
NAGARAJ
|
()
|
|
84
|
KOTTUR
|
TN-15-008-027-027/350-A
(PAINGKATTUR)
|
2915008000NRG23180120230827886
|
18/01/2023
|
VADUVAMMAL
|
2915008WL038677
|
VADUVAMMAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
VADUVAMMAL
|
()
|
|
85
|
KOTTUR
|
TN-15-008-027-027/36-A
(PAINGKATTUR)
|
2915008000NRG23180120230827887
|
18/01/2023
|
BANUMATHI
|
2915008WL038677
|
BANUMATHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
BANUMATHI
|
()
|
|
86
|
KOTTUR
|
TN-15-008-027-027/38-A
(PAINGKATTUR)
|
2915008000NRG23180120230827888
|
18/01/2023
|
KALIYAMOORTHY
|
2915008WL038677
|
KALIYAMOORTHY
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
KALIYAMOORTHY
|
()
|
|
87
|
KOTTUR
|
TN-15-008-027-027/385-A
(PAINGKATTUR)
|
2915008000NRG23180120230827889
|
18/01/2023
|
SUBASENI
|
2915008WL038677
|
SUBASENI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
SUBASENI
|
()
|
|
88
|
KOTTUR
|
TN-15-008-027-027/388-A
(PAINGKATTUR)
|
2915008000NRG23180120230827890
|
18/01/2023
|
MARIYAMMAL
|
2915008WL038677
|
MARIYAMMAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
MARIYAMMAL
|
()
|
|
89
|
KOTTUR
|
TN-15-008-027-027/391-A
(PAINGKATTUR)
|
2915008000NRG23180120230827892
|
18/01/2023
|
KILIYAMMAL
|
2915008WL038677
|
KILIYAMMAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
KILIYAMMAL
|
()
|
|
90
|
KOTTUR
|
TN-15-008-027-027/393-A
(PAINGKATTUR)
|
2915008000NRG23180120230827894
|
18/01/2023
|
AAIYEAMMAL
|
2915008WL038677
|
AAIYEAMMAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
AAIYEAMMAL
|
()
|
|
91
|
KOTTUR
|
TN-15-008-027-027/393-A
(PAINGKATTUR)
|
2915008000NRG23180120230827893
|
18/01/2023
|
VELLINATHAN
|
2915008WL038677
|
VELLINATHAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
VELLINATHAN
|
()
|
|
92
|
KOTTUR
|
TN-15-008-027-027/394-A
(PAINGKATTUR)
|
2915008000NRG23180120230827895
|
18/01/2023
|
MARIMUTHU
|
2915008WL038677
|
MARIMUTHU
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
MARIMUTHU
|
()
|
|
93
|
KOTTUR
|
TN-15-008-027-027/398-A
(PAINGKATTUR)
|
2915008000NRG23180120230827896
|
18/01/2023
|
BAGAVATHI
|
2915008WL038677
|
BAGAVATHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
BAGAVATHI
|
()
|
|
94
|
KOTTUR
|
TN-15-008-027-027/399-A
(PAINGKATTUR)
|
2915008000NRG23180120230827898
|
18/01/2023
|
NAGALAKSMI
|
2915008WL038677
|
NAGALAKSMI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
NAGALAKSMI
|
()
|
|
95
|
KOTTUR
|
TN-15-008-027-027/42-A
(PAINGKATTUR)
|
2915008000NRG23180120230827901
|
18/01/2023
|
BANUMATHI
|
2915008WL038677
|
BANUMATHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
BANUMATHI
|
()
|
|
96
|
KOTTUR
|
TN-15-008-027-027/42-A
(PAINGKATTUR)
|
2915008000NRG23180120230827900
|
18/01/2023
|
NADARAJAN
|
2915008WL038677
|
NADARAJAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
NADARAJAN
|
()
|
|
97
|
KOTTUR
|
TN-15-008-027-027/43-A
(PAINGKATTUR)
|
2915008000NRG23180120230827902
|
18/01/2023
|
PONNUKANNU
|
2915008WL038677
|
PONNUKANNU
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
PONNUKANNU
|
()
|
|
98
|
KOTTUR
|
TN-15-008-027-027/44-B
(PAINGKATTUR)
|
2915008000NRG23180120230827903
|
18/01/2023
|
PONNI
|
2915008WL038677
|
PONNI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
PONNI
|
()
|
|
99
|
KOTTUR
|
TN-15-008-027-027/447-A
(PAINGKATTUR)
|
2915008000NRG23180120230827904
|
18/01/2023
|
MERY
|
2915008WL038677
|
MERY
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
MERY
|
()
|
|
100
|
KOTTUR
|
TN-15-008-027-027/45-A
(PAINGKATTUR)
|
2915008000NRG23180120230827905
|
18/01/2023
|
SOUNDARASU
|
2915008WL038677
|
SOUNDARASU
|
00176
|
IDIB000M017
|
400
|
400
|
Processed
|
02/02/2023
|
|
037267819
|
|
SOUNDARASU
|
()
|
|
101
|
KOTTUR
|
TN-15-008-027-027/462-A
(PAINGKATTUR)
|
2915008000NRG23180120230827906
|
18/01/2023
|
AACHIYAMMAL
|
2915008WL038677
|
AACHIYAMMAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
AACHIYAMMAL
|
()
|
|
102
|
KOTTUR
|
TN-15-008-027-027/464-A
(PAINGKATTUR)
|
2915008000NRG23180120230827907
|
18/01/2023
|
KAMALA
|
2915008WL038677
|
KAMALA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
KAMALA
|
()
|
|
103
|
KOTTUR
|
TN-15-008-027-027/466-A
(PAINGKATTUR)
|
2915008000NRG23180120230827908
|
18/01/2023
|
SASIKALA
|
2915008WL038677
|
SASIKALA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
SASIKALA
|
()
|
|
104
|
KOTTUR
|
TN-15-008-027-027/47-A
(PAINGKATTUR)
|
2915008000NRG23180120230827910
|
18/01/2023
|
JANAKI
|
2915008WL038677
|
JANAKI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
JANAKI
|
()
|
|
105
|
KOTTUR
|
TN-15-008-027-027/48-A
(PAINGKATTUR)
|
2915008000NRG23180120230827911
|
18/01/2023
|
PANNEERSELVAM
|
2915008WL038677
|
PANNEERSELVAM
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
PANNEERSELVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121000
|
121000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122200
|
122200
|
|
|
|
|
|
|
|