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-14-005-010-002/1166-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155807
|
04/04/2022
|
DEEPA
|
2914005WL034933
|
DEEPA
|
00078
|
CNRB0003620
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
DEEPA
|
()
|
2
|
THALAINAYAR
|
TN-14-005-010-002/908 (NALUVEDAPATHY)
|
2914005000NRG22040420222155811
|
04/04/2022
|
Kavitha
|
2914005WL034933
|
Kavitha
|
00078
|
CNRB0003620
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-010-002/1034-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155796
|
04/04/2022
|
swapna
|
2914005WL034933
|
swapna
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
swapna
|
()
|
4
|
THALAINAYAR
|
TN-14-005-010-002/1035 (NALUVEDAPATHY)
|
2914005000NRG22040420222155800
|
04/04/2022
|
Revathi
|
2914005WL034933
|
Revathi
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Revathi
|
()
|
5
|
THALAINAYAR
|
TN-14-005-010-002/1040 (NALUVEDAPATHY)
|
2914005000NRG22040420222155801
|
04/04/2022
|
Rajammal
|
2914005WL034933
|
Rajammal
|
00176
|
IDIB000K100
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajammal
|
()
|
6
|
THALAINAYAR
|
TN-14-005-010-002/1051 (NALUVEDAPATHY)
|
2914005000NRG22040420222155802
|
04/04/2022
|
Banumathi
|
2914005WL034933
|
Banumathi
|
00176
|
IDIB000K100
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520398
|
|
Banumathi
|
()
|
7
|
THALAINAYAR
|
TN-14-005-010-002/1072 (NALUVEDAPATHY)
|
2914005000NRG22040420222155803
|
04/04/2022
|
MAHESWARI
|
2914005WL034933
|
MAHESWARI
|
00176
|
IDIB000K100
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
MAHESWARI
|
()
|
8
|
THALAINAYAR
|
TN-14-005-010-002/1073 (NALUVEDAPATHY)
|
2914005000NRG22040420222155804
|
04/04/2022
|
GOMATHI
|
2914005WL034933
|
GOMATHI
|
00176
|
IDIB000K100
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
GOMATHI
|
()
|
9
|
THALAINAYAR
|
TN-14-005-010-002/1150-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155805
|
04/04/2022
|
BASKARAN
|
2914005WL034933
|
BASKARAN
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
BASKARAN
|
()
|
10
|
THALAINAYAR
|
TN-14-005-010-002/1163 (NALUVEDAPATHY)
|
2914005000NRG22040420222155806
|
04/04/2022
|
amutha
|
2914005WL034933
|
amutha
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
amutha
|
()
|
11
|
THALAINAYAR
|
TN-14-005-010-002/751 (NALUVEDAPATHY)
|
2914005000NRG22040420222155808
|
04/04/2022
|
Vijaya
|
2914005WL034933
|
Vijaya
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijaya
|
()
|
12
|
THALAINAYAR
|
TN-14-005-010-002/893 (NALUVEDAPATHY)
|
2914005000NRG22040420222155809
|
04/04/2022
|
Kunjammal
|
2914005WL034933
|
Kunjammal
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kunjammal
|
()
|
13
|
THALAINAYAR
|
TN-14-005-010-002/902 (NALUVEDAPATHY)
|
2914005000NRG22040420222155810
|
04/04/2022
|
Sulochana
|
2914005WL034933
|
Sulochana
|
00176
|
IDIB000K100
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sulochana
|
()
|
14
|
THALAINAYAR
|
TN-14-005-010-003/1029 (NALUVEDAPATHY)
|
2914005000NRG22040420222155812
|
04/04/2022
|
Senthilkumar
|
2914005WL034933
|
Senthilkumar
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Senthilkumar
|
()
|
15
|
THALAINAYAR
|
TN-14-005-010-003/1082 (NALUVEDAPATHY)
|
2914005000NRG22040420222155813
|
04/04/2022
|
Saraswathi
|
2914005WL034933
|
Saraswathi
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saraswathi
|
()
|
16
|
THALAINAYAR
|
TN-14-005-010-003/1096 (NALUVEDAPATHY)
|
2914005000NRG22040420222155814
|
04/04/2022
|
Malarkodi
|
2914005WL034933
|
Malarkodi
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malarkodi
|
()
|
17
|
THALAINAYAR
|
TN-14-005-010-003/1142-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155815
|
04/04/2022
|
vijayarani
|
2914005WL034933
|
vijayarani
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
vijayarani
|
()
|
18
|
THALAINAYAR
|
TN-14-005-010-003/1155-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155816
|
04/04/2022
|
vijaya
|
2914005WL034933
|
vijaya
|
00176
|
IDIB000K100
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
vijaya
|
()
|
19
|
THALAINAYAR
|
TN-14-005-010-003/776 (NALUVEDAPATHY)
|
2914005000NRG22040420222155817
|
04/04/2022
|
manjula
|
2914005WL034933
|
manjula
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
manjula
|
()
|
20
|
THALAINAYAR
|
TN-14-005-010-003/858 (NALUVEDAPATHY)
|
2914005000NRG22040420222155819
|
04/04/2022
|
Buvaneswari
|
2914005WL034933
|
Buvaneswari
|
00176
|
IDIB000K100
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520398
|
|
Buvaneswari
|
()
|
21
|
THALAINAYAR
|
TN-14-005-010-004/1042 (NALUVEDAPATHY)
|
2914005000NRG22040420222155821
|
04/04/2022
|
sumathi
|
2914005WL034933
|
sumathi
|
00176
|
IDIB000K100
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
sumathi
|
()
|
22
|
THALAINAYAR
|
TN-14-005-010-004/1147-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155822
|
04/04/2022
|
Revathi
|
2914005WL034933
|
Revathi
|
00176
|
IDIB000K100
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520398
|
|
Revathi
|
()
|
23
|
THALAINAYAR
|
TN-14-005-010-004/755 (NALUVEDAPATHY)
|
2914005000NRG22040420222155823
|
04/04/2022
|
banumathi
|
2914005WL034933
|
banumathi
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
banumathi
|
()
|
24
|
THALAINAYAR
|
TN-14-005-010-004/831 (NALUVEDAPATHY)
|
2914005000NRG22040420222155824
|
04/04/2022
|
Covery
|
2914005WL034933
|
Covery
|
00176
|
IDIB000K100
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Covery
|
()
|
25
|
THALAINAYAR
|
TN-14-005-010-010/107-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155827
|
04/04/2022
|
Nirmala
|
2914005WL034933
|
Nirmala
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nirmala
|
()
|
26
|
THALAINAYAR
|
TN-14-005-010-010/1094 (NALUVEDAPATHY)
|
2914005000NRG22040420222155829
|
04/04/2022
|
Muthulakshmi
|
2914005WL034933
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthulakshmi
|
()
|
27
|
THALAINAYAR
|
TN-14-005-010-010/1140-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155833
|
04/04/2022
|
Jothi
|
2914005WL034933
|
Jothi
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jothi
|
()
|
28
|
THALAINAYAR
|
TN-14-005-010-010/1143-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155835
|
04/04/2022
|
Indhira
|
2914005WL034933
|
Indhira
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Indhira
|
()
|
29
|
THALAINAYAR
|
TN-14-005-010-010/120-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155841
|
04/04/2022
|
Tamilarasi
|
2914005WL034933
|
Tamilarasi
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Tamilarasi
|
()
|
30
|
THALAINAYAR
|
TN-14-005-010-010/124 (NALUVEDAPATHY)
|
2914005000NRG22040420222155843
|
04/04/2022
|
Jothi
|
2914005WL034933
|
Jothi
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jothi
|
()
|
31
|
THALAINAYAR
|
TN-14-005-010-010/133-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155848
|
04/04/2022
|
Dhanalakshmi.S
|
2914005WL034933
|
Dhanalakshmi.S
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhanalakshmi.S
|
()
|
32
|
THALAINAYAR
|
TN-14-005-010-010/146-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155851
|
04/04/2022
|
Chitravel
|
2914005WL034933
|
Chitravel
|
00176
|
IDIB000K100
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chitravel
|
()
|
33
|
THALAINAYAR
|
TN-14-005-010-010/15-B (NALUVEDAPATHY)
|
2914005000NRG22040420222155853
|
04/04/2022
|
Vijaya.K
|
2914005WL034933
|
Vijaya.K
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijaya.K
|
()
|
34
|
THALAINAYAR
|
TN-14-005-010-010/19-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155859
|
04/04/2022
|
Subramaniam
|
2914005WL034933
|
Subramaniam
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Subramaniam
|
()
|
35
|
THALAINAYAR
|
TN-14-005-010-010/22-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155860
|
04/04/2022
|
Kanaga
|
2914005WL034933
|
Kanaga
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kanaga
|
()
|
36
|
THALAINAYAR
|
TN-14-005-010-010/23-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155861
|
04/04/2022
|
Umavathi.G
|
2914005WL034933
|
Umavathi.G
|
00176
|
IDIB000K100
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Umavathi.G
|
()
|
37
|
THALAINAYAR
|
TN-14-005-010-010/27-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155864
|
04/04/2022
|
Vasantha
|
2914005WL034933
|
Vasantha
|
00176
|
IDIB000K100
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vasantha
|
()
|
38
|
THALAINAYAR
|
TN-14-005-010-010/358-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155875
|
04/04/2022
|
Tamilselvi
|
2914005WL034933
|
Tamilselvi
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Tamilselvi
|
()
|
39
|
THALAINAYAR
|
TN-14-005-010-010/372-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155878
|
04/04/2022
|
Pakiriammal
|
2914005WL034933
|
Pakiriammal
|
00176
|
IDIB000K100
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pakiriammal
|
()
|
40
|
THALAINAYAR
|
TN-14-005-010-010/384-B (NALUVEDAPATHY)
|
2914005000NRG22040420222155883
|
04/04/2022
|
Selvarani
|
2914005WL034933
|
Selvarani
|
00176
|
IDIB000K100
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvarani
|
()
|
41
|
THALAINAYAR
|
TN-14-005-010-010/421-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155889
|
04/04/2022
|
Malarkodi
|
2914005WL034933
|
Malarkodi
|
00176
|
IDIB000K100
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malarkodi
|
()
|
42
|
THALAINAYAR
|
TN-14-005-010-010/450-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155898
|
04/04/2022
|
Jegathampal
|
2914005WL034933
|
Jegathampal
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jegathampal
|
()
|
43
|
THALAINAYAR
|
TN-14-005-010-010/459-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155900
|
04/04/2022
|
Kamala
|
2914005WL034933
|
Kamala
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kamala
|
()
|
44
|
THALAINAYAR
|
TN-14-005-010-010/477-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155905
|
04/04/2022
|
Renuga
|
2914005WL034933
|
Renuga
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Renuga
|
()
|
45
|
THALAINAYAR
|
TN-14-005-010-010/511-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155914
|
04/04/2022
|
Selvarani
|
2914005WL034933
|
Selvarani
|
00176
|
IDIB000K100
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvarani
|
()
|
46
|
THALAINAYAR
|
TN-14-005-010-010/515-B (NALUVEDAPATHY)
|
2914005000NRG22040420222155915
|
04/04/2022
|
Pathma
|
2914005WL034933
|
Pathma
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pathma
|
()
|
47
|
THALAINAYAR
|
TN-14-005-010-010/530-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155919
|
04/04/2022
|
Latha
|
2914005WL034933
|
Latha
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Latha
|
()
|
48
|
THALAINAYAR
|
TN-14-005-010-010/54-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155921
|
04/04/2022
|
Jayanthi
|
2914005WL034933
|
Jayanthi
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayanthi
|
()
|
49
|
THALAINAYAR
|
TN-14-005-010-010/545-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155924
|
04/04/2022
|
Malliga
|
2914005WL034933
|
Malliga
|
00176
|
IDIB000K100
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malliga
|
()
|
50
|
THALAINAYAR
|
TN-14-005-010-010/571-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155930
|
04/04/2022
|
Valarmathi
|
2914005WL034933
|
Valarmathi
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Valarmathi
|
()
|
51
|
THALAINAYAR
|
TN-14-005-010-010/589-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155934
|
04/04/2022
|
Umaiyapathi
|
2914005WL034933
|
Umaiyapathi
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Umaiyapathi
|
()
|
52
|
THALAINAYAR
|
TN-14-005-010-010/593-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155936
|
04/04/2022
|
Chandra
|
2914005WL034933
|
Chandra
|
00176
|
IDIB000K100
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chandra
|
()
|
53
|
THALAINAYAR
|
TN-14-005-010-010/6-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155937
|
04/04/2022
|
Saroja
|
2914005WL034933
|
Saroja
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saroja
|
()
|
54
|
THALAINAYAR
|
TN-14-005-010-010/607-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155940
|
04/04/2022
|
Vasantha
|
2914005WL034933
|
Vasantha
|
00176
|
IDIB000K100
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vasantha
|
()
|
55
|
THALAINAYAR
|
TN-14-005-010-010/608-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155941
|
04/04/2022
|
Santhi
|
2914005WL034933
|
Santhi
|
00176
|
IDIB000K100
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santhi
|
()
|
56
|
THALAINAYAR
|
TN-14-005-010-010/61-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155942
|
04/04/2022
|
Danalakshmi
|
2914005WL034933
|
Danalakshmi
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Danalakshmi
|
()
|
57
|
THALAINAYAR
|
TN-14-005-010-010/623-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155945
|
04/04/2022
|
Nagalakshmi
|
2914005WL034933
|
Nagalakshmi
|
00176
|
IDIB000K100
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nagalakshmi
|
()
|
58
|
THALAINAYAR
|
TN-14-005-010-010/66-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155947
|
04/04/2022
|
Soundravalli
|
2914005WL034933
|
Soundravalli
|
00176
|
IDIB000K100
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Soundravalli
|
()
|
59
|
THALAINAYAR
|
TN-14-005-010-010/67-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155948
|
04/04/2022
|
padmavathy
|
2914005WL034933
|
padmavathy
|
00176
|
IDIB000K100
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520398
|
|
padmavathy
|
()
|
60
|
THALAINAYAR
|
TN-14-005-010-010/703-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155954
|
04/04/2022
|
sathya
|
2914005WL034933
|
sathya
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
sathya
|
()
|
61
|
THALAINAYAR
|
TN-14-005-010-010/729-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155955
|
04/04/2022
|
Selvi
|
2914005WL034933
|
Selvi
|
00176
|
IDIB000K100
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvi
|
()
|
62
|
THALAINAYAR
|
TN-14-005-010-010/73 (NALUVEDAPATHY)
|
2914005000NRG22040420222155956
|
04/04/2022
|
Malar
|
2914005WL034933
|
Malar
|
00176
|
IDIB000K100
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malar
|
()
|
63
|
THALAINAYAR
|
TN-14-005-010-010/760-B (NALUVEDAPATHY)
|
2914005000NRG22040420222155960
|
04/04/2022
|
RATHIKA
|
2914005WL034933
|
RATHIKA
|
00176
|
IDIB000K100
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
RATHIKA
|
()
|
64
|
THALAINAYAR
|
TN-14-005-010-010/86-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155969
|
04/04/2022
|
Chandiragandhi
|
2914005WL034933
|
Chandiragandhi
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chandiragandhi
|
()
|
65
|
THALAINAYAR
|
TN-14-005-010-010/93-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155970
|
04/04/2022
|
Vijayalakshmi
|
2914005WL034933
|
Vijayalakshmi
|
00176
|
IDIB000K100
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijayalakshmi
|
()
|
66
|
THALAINAYAR
|
TN-14-005-010-010/96-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155971
|
04/04/2022
|
Thangam
|
2914005WL034933
|
Thangam
|
00176
|
IDIB000K100
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thangam
|
()
|
67
|
THALAINAYAR
|
TN-14-005-010-011/1031 (NALUVEDAPATHY)
|
2914005000NRG22040420222155973
|
04/04/2022
|
padmavathy
|
2914005WL034933
|
padmavathy
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
padmavathy
|
()
|
68
|
THALAINAYAR
|
TN-14-005-010-011/1077 (NALUVEDAPATHY)
|
2914005000NRG22040420222155974
|
04/04/2022
|
Gandhimathi
|
2914005WL034933
|
Gandhimathi
|
00176
|
IDIB000K100
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gandhimathi
|
()
|
69
|
THALAINAYAR
|
TN-14-005-010-011/1146 (NALUVEDAPATHY)
|
2914005000NRG22040420222155975
|
04/04/2022
|
sridevi
|
2914005WL034933
|
sridevi
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
sridevi
|
()
|
70
|
THALAINAYAR
|
TN-14-005-010-011/1158-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155976
|
04/04/2022
|
jaya
|
2914005WL034933
|
jaya
|
00176
|
IDIB000K100
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
jaya
|
()
|
71
|
THALAINAYAR
|
TN-14-005-010-012/1095 (NALUVEDAPATHY)
|
2914005000NRG22040420222155977
|
04/04/2022
|
Rani
|
2914005WL034933
|
Rani
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rani
|
()
|
72
|
THALAINAYAR
|
TN-14-005-010-012/777 (NALUVEDAPATHY)
|
2914005000NRG22040420222155978
|
04/04/2022
|
Devi
|
2914005WL034933
|
Devi
|
00176
|
IDIB000K100
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520398
|
|
Devi
|
()
|
73
|
THALAINAYAR
|
TN-14-005-010-012/920 (NALUVEDAPATHY)
|
2914005000NRG22040420222155979
|
04/04/2022
|
Kalayarasi
|
2914005WL034933
|
Kalayarasi
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalayarasi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101010
|
101010
|
|
|
|
|
|
|
|
74
|
THALAINAYAR
|
TN-14-005-010-010/735-A (NALUVEDAPATHY)
|
2914005000NRG22040420222155958
|
04/04/2022
|
Dhanalakshmi
|
2914005WL034933
|
Dhanalakshmi
|
00177
|
IOBA0000618
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
75
|
THALAINAYAR
|
TN-14-005-010-010/1081 (NALUVEDAPATHY)
|
2914005000NRG22040420222155828
|
04/04/2022
|
Sumithra
|
2914005WL034933
|
Sumithra
|
00177
|
IOBA0001232
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sumithra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
76
|
THALAINAYAR
|
TN-14-005-010-010/1141 (NALUVEDAPATHY)
|
2914005000NRG22040420222155834
|
04/04/2022
|
Amutha
|
2914005WL034933
|
Amutha
|
00415
|
SBIN0014402
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107562
|
107562
|
|
|
|
|
|
|
|