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
|
THURINJAPURAM
|
TN-06-003-036-036/212-A (Seelappandal)
|
2906003000NRG23240620221016660
|
27/06/2022
|
Sarathi
|
2906003WL027942
|
Sarathi
|
00045
|
BARB0TIRUVN
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sarathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-036-036/830-A (Seelappandal)
|
2906003000NRG23240620221016494
|
27/06/2022
|
Velayutham
|
2906003WL027938
|
Velayutham
|
00089
|
CBIN0284914
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Velayutham
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
3
|
THURINJAPURAM
|
TN-06-003-036-036/1088-A (Seelappandal)
|
2906003000NRG23240620221016404
|
27/06/2022
|
Nathiya
|
2906003WL027938
|
Nathiya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nathiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
4
|
THURINJAPURAM
|
TN-06-003-036-036/298-A (Seelappandal)
|
2906003000NRG23240620221016430
|
27/06/2022
|
Kalaiselvi
|
2906003WL027938
|
Kalaiselvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
5
|
THURINJAPURAM
|
TN-06-003-036-004/692-A (Seelappandal)
|
2906003000NRG23240620221016391
|
27/06/2022
|
Rasathi
|
2906003WL027938
|
Rasathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rasathi
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-036-004/745 (Seelappandal)
|
2906003000NRG23240620221016521
|
27/06/2022
|
Chittu
|
2906003WL027939
|
Chittu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chittu
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-036-006/380-A (Seelappandal)
|
2906003000NRG23240620221016392
|
27/06/2022
|
Geetharani
|
2906003WL027938
|
Geetharani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Geetharani
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-036-006/968-A (Seelappandal)
|
2906003000NRG23240620221016401
|
27/06/2022
|
tamilselvi
|
2906003WL027938
|
tamilselvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
tamilselvi
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-036-009/798 (Seelappandal)
|
2906003000NRG23240620221016639
|
27/06/2022
|
vediyappan
|
2906003WL027940
|
vediyappan
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861828
|
|
vediyappan
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-036-036/1-A (Seelappandal)
|
2906003000NRG23240620221016522
|
27/06/2022
|
Pichandi
|
2906003WL027939
|
Pichandi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pichandi
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-036-036/1000-A (Seelappandal)
|
2906003000NRG23240620221016650
|
27/06/2022
|
Subashini
|
2906003WL027942
|
Subashini
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Subashini
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-036-036/1001-A (Seelappandal)
|
2906003000NRG23240620221016651
|
27/06/2022
|
Ansar Ali
|
2906003WL027942
|
Ansar Ali
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ansar Ali
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-036-036/1007-A (Seelappandal)
|
2906003000NRG23240620221016402
|
27/06/2022
|
Punitha
|
2906003WL027938
|
Punitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Punitha
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-036-036/1008-A (Seelappandal)
|
2906003000NRG23240620221016523
|
27/06/2022
|
Sridevi
|
2906003WL027939
|
Sridevi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sridevi
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-036-036/1018-A (Seelappandal)
|
2906003000NRG23240620221016655
|
27/06/2022
|
Annakili
|
2906003WL027942
|
Annakili
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Annakili
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-036-036/1060 (Seelappandal)
|
2906003000NRG23240620221016524
|
27/06/2022
|
VIDHYA SREE
|
2906003WL027939
|
VIDHYA SREE
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
VIDHYA SREE
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-036-036/1078-A (Seelappandal)
|
2906003000NRG23240620221016525
|
27/06/2022
|
Renuga
|
2906003WL027939
|
Renuga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Renuga
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-036-036/1082-A (Seelappandal)
|
2906003000NRG23240620221016403
|
27/06/2022
|
Devi
|
2906003WL027938
|
Devi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Devi
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-036-036/1086-A (Seelappandal)
|
2906003000NRG23240620221016526
|
27/06/2022
|
Durgadevi
|
2906003WL027939
|
Durgadevi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Durgadevi
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-036-036/1087-A (Seelappandal)
|
2906003000NRG23240620221016643
|
27/06/2022
|
Seshathri
|
2906003WL027941
|
Seshathri
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861828
|
|
Seshathri
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-036-036/1090-A (Seelappandal)
|
2906003000NRG23240620221016405
|
27/06/2022
|
Venkatesan
|
2906003WL027938
|
Venkatesan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Venkatesan
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-036-036/1099-A (Seelappandal)
|
2906003000NRG23240620221016527
|
27/06/2022
|
JEEVA
|
2906003WL027939
|
JEEVA
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
JEEVA
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-036-036/1100-A (Seelappandal)
|
2906003000NRG23240620221016656
|
27/06/2022
|
UTHAYAKUMARI
|
2906003WL027942
|
UTHAYAKUMARI
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
UTHAYAKUMARI
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-036-036/1101-A (Seelappandal)
|
2906003000NRG23240620221016528
|
27/06/2022
|
ARJUNAN
|
2906003WL027939
|
ARJUNAN
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
ARJUNAN
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-036-036/1105-A (Seelappandal)
|
2906003000NRG23240620221016406
|
27/06/2022
|
GANGAMMAL
|
2906003WL027938
|
GANGAMMAL
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
GANGAMMAL
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-036-036/1108-A (Seelappandal)
|
2906003000NRG23240620221016529
|
27/06/2022
|
SIVALAKSHMI
|
2906003WL027939
|
SIVALAKSHMI
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
SIVALAKSHMI
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-036-036/1109-A (Seelappandal)
|
2906003000NRG23240620221016530
|
27/06/2022
|
VIJAYALAKSHMI
|
2906003WL027939
|
VIJAYALAKSHMI
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
VIJAYALAKSHMI
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-036-036/1155-A (Seelappandal)
|
2906003000NRG23240620221016408
|
27/06/2022
|
MURUGAN
|
2906003WL027938
|
MURUGAN
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
MURUGAN
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-036-036/116-A (Seelappandal)
|
2906003000NRG23240620221016533
|
27/06/2022
|
Neduncheziyan
|
2906003WL027939
|
Neduncheziyan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Neduncheziyan
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-036-036/140-A (Seelappandal)
|
2906003000NRG23240620221016410
|
27/06/2022
|
Prakash
|
2906003WL027938
|
Prakash
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Prakash
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-036-036/15-A (Seelappandal)
|
2906003000NRG23240620221016657
|
27/06/2022
|
Partheeban
|
2906003WL027942
|
Partheeban
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Partheeban
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-036-036/152-A (Seelappandal)
|
2906003000NRG23240620221016535
|
27/06/2022
|
Alamelu
|
2906003WL027939
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Alamelu
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-036-036/170-A (Seelappandal)
|
2906003000NRG23240620221016415
|
27/06/2022
|
Muniyammal
|
2906003WL027938
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muniyammal
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-036-036/18-A (Seelappandal)
|
2906003000NRG23240620221016658
|
27/06/2022
|
Vijay
|
2906003WL027942
|
Vijay
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vijay
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-036-036/182-A (Seelappandal)
|
2906003000NRG23240620221016416
|
27/06/2022
|
Chithra
|
2906003WL027938
|
Chithra
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chithra
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-036-036/183-A (Seelappandal)
|
2906003000NRG23240620221016417
|
27/06/2022
|
Natarajan
|
2906003WL027938
|
Natarajan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Natarajan
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-036-036/19-A (Seelappandal)
|
2906003000NRG23240620221016659
|
27/06/2022
|
Saravanan
|
2906003WL027942
|
Saravanan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Saravanan
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-036-036/216-A (Seelappandal)
|
2906003000NRG23240620221016661
|
27/06/2022
|
Prabakar
|
2906003WL027942
|
Prabakar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Prabakar
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-036-036/217-A (Seelappandal)
|
2906003000NRG23240620221016662
|
27/06/2022
|
Udhayakumar
|
2906003WL027942
|
Udhayakumar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Udhayakumar
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-036-036/225-A (Seelappandal)
|
2906003000NRG23240620221016548
|
27/06/2022
|
Sathya
|
2906003WL027939
|
Sathya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sathya
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-036-036/243-A (Seelappandal)
|
2906003000NRG23240620221016663
|
27/06/2022
|
Kumar
|
2906003WL027942
|
Kumar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kumar
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-036-036/256-A (Seelappandal)
|
2906003000NRG23240620221016664
|
27/06/2022
|
Kalaivani
|
2906003WL027942
|
Kalaivani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kalaivani
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-036-036/264-A (Seelappandal)
|
2906003000NRG23240620221016665
|
27/06/2022
|
Dhanabakkiyam
|
2906003WL027942
|
Dhanabakkiyam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Dhanabakkiyam
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-036-036/27-A (Seelappandal)
|
2906003000NRG23240620221016666
|
27/06/2022
|
Shanmugam
|
2906003WL027942
|
Shanmugam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Shanmugam
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-036-036/270-A (Seelappandal)
|
2906003000NRG23240620221016667
|
27/06/2022
|
Arjunan
|
2906003WL027942
|
Arjunan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Arjunan
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-036-036/274-A (Seelappandal)
|
2906003000NRG23240620221016427
|
27/06/2022
|
Babu
|
2906003WL027938
|
Babu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Babu
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-036-036/285-A (Seelappandal)
|
2906003000NRG23240620221016552
|
27/06/2022
|
Vasanthakumar
|
2906003WL027939
|
Vasanthakumar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vasanthakumar
|
()
|
48
|
THURINJAPURAM
|
TN-06-003-036-036/297-A (Seelappandal)
|
2906003000NRG23240620221016668
|
27/06/2022
|
Manimaran
|
2906003WL027942
|
Manimaran
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Manimaran
|
()
|
49
|
THURINJAPURAM
|
TN-06-003-036-036/305-A (Seelappandal)
|
2906003000NRG23240620221016431
|
27/06/2022
|
Rajeswari
|
2906003WL027938
|
Rajeswari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rajeswari
|
()
|
50
|
THURINJAPURAM
|
TN-06-003-036-036/308-A (Seelappandal)
|
2906003000NRG23240620221016433
|
27/06/2022
|
SUBRAMANI
|
2906003WL027938
|
SUBRAMANI
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
SUBRAMANI
|
()
|
51
|
THURINJAPURAM
|
TN-06-003-036-036/325-A (Seelappandal)
|
2906003000NRG23240620221016556
|
27/06/2022
|
Rajeswari
|
2906003WL027939
|
Rajeswari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rajeswari
|
()
|
52
|
THURINJAPURAM
|
TN-06-003-036-036/327-A (Seelappandal)
|
2906003000NRG23240620221016438
|
27/06/2022
|
Selvaraj
|
2906003WL027938
|
Selvaraj
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Selvaraj
|
()
|
53
|
THURINJAPURAM
|
TN-06-003-036-036/340-A (Seelappandal)
|
2906003000NRG23240620221016445
|
27/06/2022
|
Kasthuri
|
2906003WL027938
|
Kasthuri
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kasthuri
|
()
|
54
|
THURINJAPURAM
|
TN-06-003-036-036/354-A (Seelappandal)
|
2906003000NRG23240620221016564
|
27/06/2022
|
Kannammal
|
2906003WL027939
|
Kannammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kannammal
|
()
|
55
|
THURINJAPURAM
|
TN-06-003-036-036/371-A (Seelappandal)
|
2906003000NRG23240620221016567
|
27/06/2022
|
Sarasu
|
2906003WL027939
|
Sarasu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sarasu
|
()
|
56
|
THURINJAPURAM
|
TN-06-003-036-036/38-A (Seelappandal)
|
2906003000NRG23240620221016456
|
27/06/2022
|
Kodimalli
|
2906003WL027938
|
Kodimalli
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kodimalli
|
()
|
57
|
THURINJAPURAM
|
TN-06-003-036-036/40-A (Seelappandal)
|
2906003000NRG23240620221016669
|
27/06/2022
|
Suresh
|
2906003WL027942
|
Suresh
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Suresh
|
()
|
58
|
THURINJAPURAM
|
TN-06-003-036-036/408-A (Seelappandal)
|
2906003000NRG23240620221016670
|
27/06/2022
|
Anandan
|
2906003WL027942
|
Anandan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Anandan
|
()
|
59
|
THURINJAPURAM
|
TN-06-003-036-036/411-A (Seelappandal)
|
2906003000NRG23240620221016461
|
27/06/2022
|
Sangeetha
|
2906003WL027938
|
Sangeetha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sangeetha
|
()
|
60
|
THURINJAPURAM
|
TN-06-003-036-036/425-A (Seelappandal)
|
2906003000NRG23240620221016572
|
27/06/2022
|
Sundari
|
2906003WL027939
|
Sundari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sundari
|
()
|
61
|
THURINJAPURAM
|
TN-06-003-036-036/445-A (Seelappandal)
|
2906003000NRG23240620221016671
|
27/06/2022
|
Saravanan
|
2906003WL027942
|
Saravanan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Saravanan
|
()
|
62
|
THURINJAPURAM
|
TN-06-003-036-036/461-A (Seelappandal)
|
2906003000NRG23240620221016672
|
27/06/2022
|
Jeevaraj
|
2906003WL027942
|
Jeevaraj
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jeevaraj
|
()
|
63
|
THURINJAPURAM
|
TN-06-003-036-036/476-A (Seelappandal)
|
2906003000NRG23240620221016673
|
27/06/2022
|
Asthivel
|
2906003WL027942
|
Asthivel
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Asthivel
|
()
|
64
|
THURINJAPURAM
|
TN-06-003-036-036/485-A (Seelappandal)
|
2906003000NRG23240620221016470
|
27/06/2022
|
Seela
|
2906003WL027938
|
Seela
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Seela
|
()
|
65
|
THURINJAPURAM
|
TN-06-003-036-036/489-A (Seelappandal)
|
2906003000NRG23240620221016646
|
27/06/2022
|
Selvi
|
2906003WL027941
|
Selvi
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861828
|
|
Selvi
|
()
|
66
|
THURINJAPURAM
|
TN-06-003-036-036/495-A (Seelappandal)
|
2906003000NRG23240620221016472
|
27/06/2022
|
Ganga Gowri
|
2906003WL027938
|
Ganga Gowri
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ganga Gowri
|
()
|
67
|
THURINJAPURAM
|
TN-06-003-036-036/515-A (Seelappandal)
|
2906003000NRG23240620221016473
|
27/06/2022
|
Jayanthi
|
2906003WL027938
|
Jayanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jayanthi
|
()
|
68
|
THURINJAPURAM
|
TN-06-003-036-036/523-A (Seelappandal)
|
2906003000NRG23240620221016475
|
27/06/2022
|
Amutha
|
2906003WL027938
|
Amutha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Amutha
|
()
|
69
|
THURINJAPURAM
|
TN-06-003-036-036/540-A (Seelappandal)
|
2906003000NRG23240620221016579
|
27/06/2022
|
Sarala
|
2906003WL027939
|
Sarala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sarala
|
()
|
70
|
THURINJAPURAM
|
TN-06-003-036-036/561-A (Seelappandal)
|
2906003000NRG23240620221016580
|
27/06/2022
|
Dharani
|
2906003WL027939
|
Dharani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Dharani
|
()
|
71
|
THURINJAPURAM
|
TN-06-003-036-036/575-A (Seelappandal)
|
2906003000NRG23240620221016581
|
27/06/2022
|
Rose
|
2906003WL027939
|
Rose
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rose
|
()
|
72
|
THURINJAPURAM
|
TN-06-003-036-036/578-A (Seelappandal)
|
2906003000NRG23240620221016480
|
27/06/2022
|
Rukkumani
|
2906003WL027938
|
Rukkumani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rukkumani
|
()
|
73
|
THURINJAPURAM
|
TN-06-003-036-036/606 (Seelappandal)
|
2906003000NRG23240620221016584
|
27/06/2022
|
KOMATHI
|
2906003WL027939
|
KOMATHI
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
KOMATHI
|
()
|
74
|
THURINJAPURAM
|
TN-06-003-036-036/614-A (Seelappandal)
|
2906003000NRG23240620221016484
|
27/06/2022
|
VARTHINI
|
2906003WL027938
|
VARTHINI
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
VARTHINI
|
()
|
75
|
THURINJAPURAM
|
TN-06-003-036-036/614-A (Seelappandal)
|
2906003000NRG23240620221016483
|
27/06/2022
|
Vijay
|
2906003WL027938
|
Vijay
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vijay
|
()
|
76
|
THURINJAPURAM
|
TN-06-003-036-036/628-A (Seelappandal)
|
2906003000NRG23240620221016588
|
27/06/2022
|
Rajappan
|
2906003WL027939
|
Rajappan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rajappan
|
()
|
77
|
THURINJAPURAM
|
TN-06-003-036-036/640 (Seelappandal)
|
2906003000NRG23240620221016590
|
27/06/2022
|
Gunasundari
|
2906003WL027939
|
Gunasundari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Gunasundari
|
()
|
78
|
THURINJAPURAM
|
TN-06-003-036-036/651-A (Seelappandal)
|
2906003000NRG23240620221016674
|
27/06/2022
|
Susila
|
2906003WL027942
|
Susila
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Susila
|
()
|
79
|
THURINJAPURAM
|
TN-06-003-036-036/656 (Seelappandal)
|
2906003000NRG23240620221016592
|
27/06/2022
|
DEVAKI
|
2906003WL027939
|
DEVAKI
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
DEVAKI
|
()
|
80
|
THURINJAPURAM
|
TN-06-003-036-036/670-A (Seelappandal)
|
2906003000NRG23240620221016593
|
27/06/2022
|
Abaranji
|
2906003WL027939
|
Abaranji
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Abaranji
|
()
|
81
|
THURINJAPURAM
|
TN-06-003-036-036/696 (Seelappandal)
|
2906003000NRG23240620221016594
|
27/06/2022
|
VIJAYAKUMARI
|
2906003WL027939
|
VIJAYAKUMARI
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
VIJAYAKUMARI
|
()
|
82
|
THURINJAPURAM
|
TN-06-003-036-036/706-A (Seelappandal)
|
2906003000NRG23240620221016487
|
27/06/2022
|
Jagathambal
|
2906003WL027938
|
Jagathambal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jagathambal
|
()
|
83
|
THURINJAPURAM
|
TN-06-003-036-036/727-A (Seelappandal)
|
2906003000NRG23240620221016488
|
27/06/2022
|
Munusamy
|
2906003WL027938
|
Munusamy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Munusamy
|
()
|
84
|
THURINJAPURAM
|
TN-06-003-036-036/761-A (Seelappandal)
|
2906003000NRG23240620221016604
|
27/06/2022
|
Jayamani
|
2906003WL027939
|
Jayamani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jayamani
|
()
|
85
|
THURINJAPURAM
|
TN-06-003-036-036/78-A (Seelappandal)
|
2906003000NRG23240620221016605
|
27/06/2022
|
Gopal
|
2906003WL027939
|
Gopal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Gopal
|
()
|
86
|
THURINJAPURAM
|
TN-06-003-036-036/787-A (Seelappandal)
|
2906003000NRG23240620221016489
|
27/06/2022
|
Kiliya
|
2906003WL027938
|
Kiliya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kiliya
|
()
|
87
|
THURINJAPURAM
|
TN-06-003-036-036/79-A (Seelappandal)
|
2906003000NRG23240620221016607
|
27/06/2022
|
pradhap
|
2906003WL027939
|
pradhap
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
pradhap
|
()
|
88
|
THURINJAPURAM
|
TN-06-003-036-036/83-A (Seelappandal)
|
2906003000NRG23240620221016493
|
27/06/2022
|
Deivanai
|
2906003WL027938
|
Deivanai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Deivanai
|
()
|
89
|
THURINJAPURAM
|
TN-06-003-036-036/842-A (Seelappandal)
|
2906003000NRG23240620221016616
|
27/06/2022
|
DEEPA
|
2906003WL027939
|
DEEPA
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
DEEPA
|
()
|
90
|
THURINJAPURAM
|
TN-06-003-036-036/853-A (Seelappandal)
|
2906003000NRG23240620221016499
|
27/06/2022
|
Shalsa
|
2906003WL027938
|
Shalsa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Shalsa
|
()
|
91
|
THURINJAPURAM
|
TN-06-003-036-036/858-A (Seelappandal)
|
2906003000NRG23240620221016675
|
27/06/2022
|
Pugazhendhi
|
2906003WL027942
|
Pugazhendhi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pugazhendhi
|
()
|
92
|
THURINJAPURAM
|
TN-06-003-036-036/867 (Seelappandal)
|
2906003000NRG23240620221016676
|
27/06/2022
|
Nithya
|
2906003WL027942
|
Nithya
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nithya
|
()
|
93
|
THURINJAPURAM
|
TN-06-003-036-036/870-A (Seelappandal)
|
2906003000NRG23240620221016620
|
27/06/2022
|
Vignesh
|
2906003WL027939
|
Vignesh
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vignesh
|
()
|
94
|
THURINJAPURAM
|
TN-06-003-036-036/897 (Seelappandal)
|
2906003000NRG23240620221016626
|
27/06/2022
|
BOOPALAN
|
2906003WL027939
|
BOOPALAN
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
BOOPALAN
|
()
|
95
|
THURINJAPURAM
|
TN-06-003-036-036/930 (Seelappandal)
|
2906003000NRG23240620221016631
|
27/06/2022
|
Janani
|
2906003WL027939
|
Janani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Janani
|
()
|
96
|
THURINJAPURAM
|
TN-06-003-036-036/948-A (Seelappandal)
|
2906003000NRG23240620221016507
|
27/06/2022
|
Yamuna
|
2906003WL027938
|
Yamuna
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Yamuna
|
()
|
97
|
THURINJAPURAM
|
TN-06-003-036-036/950-A (Seelappandal)
|
2906003000NRG23240620221016632
|
27/06/2022
|
KALAIYARASI
|
2906003WL027939
|
KALAIYARASI
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
KALAIYARASI
|
()
|
98
|
THURINJAPURAM
|
TN-06-003-036-036/957-A (Seelappandal)
|
2906003000NRG23240620221016508
|
27/06/2022
|
Anjala
|
2906003WL027938
|
Anjala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Anjala
|
()
|
99
|
THURINJAPURAM
|
TN-06-003-036-036/964-A (Seelappandal)
|
2906003000NRG23240620221016633
|
27/06/2022
|
Viruthambal
|
2906003WL027939
|
Viruthambal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Viruthambal
|
()
|
100
|
THURINJAPURAM
|
TN-06-003-036-036/966-A (Seelappandal)
|
2906003000NRG23240620221016634
|
27/06/2022
|
Anbu
|
2906003WL027939
|
Anbu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Anbu
|
()
|
101
|
THURINJAPURAM
|
TN-06-003-036-036/973-A (Seelappandal)
|
2906003000NRG23240620221016635
|
27/06/2022
|
DHANALAKSHMI
|
2906003WL027939
|
DHANALAKSHMI
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
DHANALAKSHMI
|
()
|
102
|
THURINJAPURAM
|
TN-06-003-036-036/983-A (Seelappandal)
|
2906003000NRG23240620221016636
|
27/06/2022
|
Arunkumar
|
2906003WL027939
|
Arunkumar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Arunkumar
|
()
|
103
|
THURINJAPURAM
|
TN-06-003-036-036/992-A (Seelappandal)
|
2906003000NRG23240620221016509
|
27/06/2022
|
Lavanya
|
2906003WL027938
|
Lavanya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lavanya
|
()
|
104
|
THURINJAPURAM
|
TN-06-003-036-036/999-A (Seelappandal)
|
2906003000NRG23240620221016677
|
27/06/2022
|
Kannammal
|
2906003WL027942
|
Kannammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kannammal
|
()
|
105
|
THURINJAPURAM
|
TN-06-003-036-037/662-A (Seelappandal)
|
2906003000NRG23240620221016512
|
27/06/2022
|
Muthulakshmi
|
2906003WL027938
|
Muthulakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muthulakshmi
|
()
|
106
|
THURINJAPURAM
|
TN-06-003-036-037/943-A (Seelappandal)
|
2906003000NRG23240620221016517
|
27/06/2022
|
MunusamY
|
2906003WL027938
|
MunusamY
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
MunusamY
|
()
|
107
|
THURINJAPURAM
|
TN-06-003-036-037/946-A (Seelappandal)
|
2906003000NRG23240620221016518
|
27/06/2022
|
Sujatha
|
2906003WL027938
|
Sujatha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sujatha
|
()
|
108
|
THURINJAPURAM
|
TN-06-003-036-037/954-A (Seelappandal)
|
2906003000NRG23240620221016519
|
27/06/2022
|
kamala
|
2906003WL027938
|
kamala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
kamala
|
()
|
109
|
THURINJAPURAM
|
TN-06-003-036-037/958-A (Seelappandal)
|
2906003000NRG23240620221016520
|
27/06/2022
|
Deepa
|
2906003WL027938
|
Deepa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151595
|
151595
|
|
|
|
|
|
|
|
110
|
THURINJAPURAM
|
TN-06-003-036-036/172-A (Seelappandal)
|
2906003000NRG23240620221016644
|
27/06/2022
|
Sokkalingam
|
2906003WL027941
|
Sokkalingam
|
00176
|
IDIB000V105
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sokkalingam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
111
|
THURINJAPURAM
|
TN-06-003-036-036/1004-A (Seelappandal)
|
2906003000NRG23240620221016652
|
27/06/2022
|
Rajendiran
|
2906003WL027942
|
Rajendiran
|
00415
|
SBIN0012934
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rajendiran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
112
|
THURINJAPURAM
|
TN-06-003-036-036/1005-A (Seelappandal)
|
2906003000NRG23240620221016653
|
27/06/2022
|
Sathish Kumar
|
2906003WL027942
|
Sathish Kumar
|
00468
|
UBIN0557901
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sathish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
113
|
THURINJAPURAM
|
TN-06-003-036-036/1010-A (Seelappandal)
|
2906003000NRG23240620221016654
|
27/06/2022
|
Ranjith Kumar
|
2906003WL027942
|
Ranjith Kumar
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ranjith Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163937
|
163937
|
|
|
|
|
|
|
|