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
|
ANDHANALLUR
|
TN-16-001-004-004/1008-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637788
|
01/07/2022
|
ANITHA M
|
2916001WL028947
|
ANITHA M
|
00176
|
IDIB000T101
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
ANITHA M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-004-002/1000-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637766
|
01/07/2022
|
Vennila S
|
2916001WL028947
|
Vennila S
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vennila S
|
()
|
3
|
ANDHANALLUR
|
TN-16-001-004-003/929-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637778
|
01/07/2022
|
Banupriya P
|
2916001WL028947
|
Banupriya P
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Banupriya P
|
()
|
4
|
ANDHANALLUR
|
TN-16-001-004-003/963-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637782
|
01/07/2022
|
SUGANYA S
|
2916001WL028947
|
SUGANYA S
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113053
|
|
SUGANYA S
|
()
|
5
|
ANDHANALLUR
|
TN-16-001-004-003/978-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637783
|
01/07/2022
|
Ranjitha M
|
2916001WL028947
|
Ranjitha M
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ranjitha M
|
()
|
6
|
ANDHANALLUR
|
TN-16-001-004-003/981-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637784
|
01/07/2022
|
G Arpudhamary
|
2916001WL028947
|
G Arpudhamary
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
G Arpudhamary
|
()
|
7
|
ANDHANALLUR
|
TN-16-001-004-003/987-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637785
|
01/07/2022
|
SUDHA P
|
2916001WL028947
|
SUDHA P
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
SUDHA P
|
()
|
8
|
ANDHANALLUR
|
TN-16-001-004-004/1010-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637789
|
01/07/2022
|
RENGA NAYAGI R
|
2916001WL028947
|
RENGA NAYAGI R
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
RENGA NAYAGI R
|
()
|
9
|
ANDHANALLUR
|
TN-16-001-004-004/1030-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637792
|
01/07/2022
|
PARAMESWARI P
|
2916001WL028947
|
PARAMESWARI P
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
PARAMESWARI P
|
()
|
10
|
ANDHANALLUR
|
TN-16-001-004-004/631-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637896
|
01/07/2022
|
RASATHI S
|
2916001WL028947
|
RASATHI S
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
RASATHI S
|
()
|
11
|
ANDHANALLUR
|
TN-16-001-004-004/734-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637930
|
01/07/2022
|
KANYA P
|
2916001WL028947
|
KANYA P
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
KANYA P
|
()
|
12
|
ANDHANALLUR
|
TN-16-001-004-004/776-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637945
|
01/07/2022
|
SUGANTHA T
|
2916001WL028947
|
SUGANTHA T
|
00177
|
IOBA0001370
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113053
|
|
SUGANTHA T
|
()
|
13
|
ANDHANALLUR
|
TN-16-001-004-004/941-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637962
|
01/07/2022
|
TAMILSELVI S
|
2916001WL028947
|
TAMILSELVI S
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
TAMILSELVI S
|
()
|
14
|
ANDHANALLUR
|
TN-16-001-004-004/977-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637964
|
01/07/2022
|
Shenbagam I
|
2916001WL028947
|
Shenbagam I
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Shenbagam I
|
()
|
15
|
ANDHANALLUR
|
TN-16-001-004-004/999-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637966
|
01/07/2022
|
Eswari P
|
2916001WL028947
|
Eswari P
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Eswari P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
16
|
ANDHANALLUR
|
TN-16-001-004-004/1027-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637791
|
01/07/2022
|
Lakshmi A
|
2916001WL028947
|
Lakshmi A
|
00177
|
IOBA0001375
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Lakshmi A
|
()
|
17
|
ANDHANALLUR
|
TN-16-001-004-004/540-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637858
|
01/07/2022
|
K ELANJIYAM
|
2916001WL028947
|
K ELANJIYAM
|
00177
|
IOBA0001375
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113053
|
|
K ELANJIYAM
|
()
|
18
|
ANDHANALLUR
|
TN-16-001-004-004/995-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637965
|
01/07/2022
|
KARUPPATHAL P
|
2916001WL028947
|
KARUPPATHAL P
|
00177
|
IOBA0001375
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113053
|
|
KARUPPATHAL P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
19
|
ANDHANALLUR
|
TN-16-001-004-004/280-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637837
|
01/07/2022
|
Priya
|
2916001WL028947
|
Priya
|
00354
|
PUNB0440300
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113053
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
20
|
ANDHANALLUR
|
TN-16-001-004-002/1023-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637767
|
01/07/2022
|
KUPPAMMAL A
|
2916001WL028947
|
KUPPAMMAL A
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
KUPPAMMAL A
|
()
|
21
|
ANDHANALLUR
|
TN-16-001-004-002/982-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637769
|
01/07/2022
|
Ammasi M
|
2916001WL028947
|
Ammasi M
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ammasi M
|
()
|
22
|
ANDHANALLUR
|
TN-16-001-004-003/950-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637781
|
01/07/2022
|
ANGAMMAL J
|
2916001WL028947
|
ANGAMMAL J
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
ANGAMMAL J
|
()
|
23
|
ANDHANALLUR
|
TN-16-001-004-003/989-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637786
|
01/07/2022
|
LAKSHMI NAGARAJ
|
2916001WL028947
|
LAKSHMI NAGARAJ
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113053
|
|
LAKSHMI NAGARAJ
|
()
|
24
|
ANDHANALLUR
|
TN-16-001-004-004/1004-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637787
|
01/07/2022
|
SURIYA SELVAM
|
2916001WL028947
|
SURIYA SELVAM
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113053
|
|
SURIYA SELVAM
|
()
|
25
|
ANDHANALLUR
|
TN-16-001-004-004/1012-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637790
|
01/07/2022
|
JAYA ANBALAGAN
|
2916001WL028947
|
JAYA ANBALAGAN
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
JAYA ANBALAGAN
|
()
|
26
|
ANDHANALLUR
|
TN-16-001-004-004/1031-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637793
|
01/07/2022
|
SATHIYA S
|
2916001WL028947
|
SATHIYA S
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
SATHIYA S
|
()
|
27
|
ANDHANALLUR
|
TN-16-001-004-004/16-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637794
|
01/07/2022
|
Pappathy
|
2916001WL028947
|
Pappathy
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pappathy
|
()
|
28
|
ANDHANALLUR
|
TN-16-001-004-004/182-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637796
|
01/07/2022
|
Uma
|
2916001WL028947
|
Uma
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113053
|
|
Uma
|
()
|
29
|
ANDHANALLUR
|
TN-16-001-004-004/186-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637797
|
01/07/2022
|
Gnanabakiyam
|
2916001WL028947
|
Gnanabakiyam
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Gnanabakiyam
|
()
|
30
|
ANDHANALLUR
|
TN-16-001-004-004/190-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637799
|
01/07/2022
|
Neela
|
2916001WL028947
|
Neela
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Neela
|
()
|
31
|
ANDHANALLUR
|
TN-16-001-004-004/197-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637801
|
01/07/2022
|
Kannagi
|
2916001WL028947
|
Kannagi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kannagi
|
()
|
32
|
ANDHANALLUR
|
TN-16-001-004-004/204-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637805
|
01/07/2022
|
ARUMUGAM C
|
2916001WL028947
|
ARUMUGAM C
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
ARUMUGAM C
|
()
|
33
|
ANDHANALLUR
|
TN-16-001-004-004/225-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637810
|
01/07/2022
|
Revathi
|
2916001WL028947
|
Revathi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Revathi
|
()
|
34
|
ANDHANALLUR
|
TN-16-001-004-004/226-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637811
|
01/07/2022
|
Lavanya.M
|
2916001WL028947
|
Lavanya.M
|
00409
|
SIBL0000208
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Lavanya.M
|
()
|
35
|
ANDHANALLUR
|
TN-16-001-004-004/247-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637820
|
01/07/2022
|
Rasathi.S
|
2916001WL028947
|
Rasathi.S
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rasathi.S
|
()
|
36
|
ANDHANALLUR
|
TN-16-001-004-004/253-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637823
|
01/07/2022
|
Jayanthi
|
2916001WL028947
|
Jayanthi
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113053
|
|
Jayanthi
|
()
|
37
|
ANDHANALLUR
|
TN-16-001-004-004/256-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637824
|
01/07/2022
|
Bhanumathi
|
2916001WL028947
|
Bhanumathi
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113053
|
|
Bhanumathi
|
()
|
38
|
ANDHANALLUR
|
TN-16-001-004-004/262-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637827
|
01/07/2022
|
Saraswathi
|
2916001WL028947
|
Saraswathi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Saraswathi
|
()
|
39
|
ANDHANALLUR
|
TN-16-001-004-004/266-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637829
|
01/07/2022
|
Kanagavalli
|
2916001WL028947
|
Kanagavalli
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kanagavalli
|
()
|
40
|
ANDHANALLUR
|
TN-16-001-004-004/268-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637830
|
01/07/2022
|
MARIYAYEE R
|
2916001WL028947
|
MARIYAYEE R
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
MARIYAYEE R
|
()
|
41
|
ANDHANALLUR
|
TN-16-001-004-004/27-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637831
|
01/07/2022
|
Nirmala
|
2916001WL028947
|
Nirmala
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Nirmala
|
()
|
42
|
ANDHANALLUR
|
TN-16-001-004-004/483-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637852
|
01/07/2022
|
Kala
|
2916001WL028947
|
Kala
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kala
|
()
|
43
|
ANDHANALLUR
|
TN-16-001-004-004/530-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637857
|
01/07/2022
|
Pushpam
|
2916001WL028947
|
Pushpam
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pushpam
|
()
|
44
|
ANDHANALLUR
|
TN-16-001-004-004/544-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637860
|
01/07/2022
|
Papa
|
2916001WL028947
|
Papa
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Papa
|
()
|
45
|
ANDHANALLUR
|
TN-16-001-004-004/546-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637862
|
01/07/2022
|
Chellammal
|
2916001WL028947
|
Chellammal
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Chellammal
|
()
|
46
|
ANDHANALLUR
|
TN-16-001-004-004/551-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637865
|
01/07/2022
|
Indhira
|
2916001WL028947
|
Indhira
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Indhira
|
()
|
47
|
ANDHANALLUR
|
TN-16-001-004-004/575-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637869
|
01/07/2022
|
Saroja P
|
2916001WL028947
|
Saroja P
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Saroja P
|
()
|
48
|
ANDHANALLUR
|
TN-16-001-004-004/582-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637871
|
01/07/2022
|
Thangaponnu
|
2916001WL028947
|
Thangaponnu
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113053
|
|
Thangaponnu
|
()
|
49
|
ANDHANALLUR
|
TN-16-001-004-004/593-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637876
|
01/07/2022
|
Bhuvaneswari
|
2916001WL028947
|
Bhuvaneswari
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Bhuvaneswari
|
()
|
50
|
ANDHANALLUR
|
TN-16-001-004-004/6-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637878
|
01/07/2022
|
Selva Rani
|
2916001WL028947
|
Selva Rani
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Selva Rani
|
()
|
51
|
ANDHANALLUR
|
TN-16-001-004-004/608-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637882
|
01/07/2022
|
Jothi K
|
2916001WL028947
|
Jothi K
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Jothi K
|
()
|
52
|
ANDHANALLUR
|
TN-16-001-004-004/615-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637886
|
01/07/2022
|
Marudha Muthu
|
2916001WL028947
|
Marudha Muthu
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113053
|
|
Marudha Muthu
|
()
|
53
|
ANDHANALLUR
|
TN-16-001-004-004/619-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637888
|
01/07/2022
|
Seetha Lakshmi
|
2916001WL028947
|
Seetha Lakshmi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113053
|
|
Seetha Lakshmi
|
()
|
54
|
ANDHANALLUR
|
TN-16-001-004-004/622-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637890
|
01/07/2022
|
Kannagi
|
2916001WL028947
|
Kannagi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kannagi
|
()
|
55
|
ANDHANALLUR
|
TN-16-001-004-004/626-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637893
|
01/07/2022
|
PITCHAIAMMAL M
|
2916001WL028947
|
PITCHAIAMMAL M
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
PITCHAIAMMAL M
|
()
|
56
|
ANDHANALLUR
|
TN-16-001-004-004/641-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637897
|
01/07/2022
|
LATHA S
|
2916001WL028947
|
LATHA S
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
LATHA S
|
()
|
57
|
ANDHANALLUR
|
TN-16-001-004-004/652-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637900
|
01/07/2022
|
ANNAKAMU K
|
2916001WL028947
|
ANNAKAMU K
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113053
|
|
ANNAKAMU K
|
()
|
58
|
ANDHANALLUR
|
TN-16-001-004-004/658-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637902
|
01/07/2022
|
Saroja.J
|
2916001WL028947
|
Saroja.J
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113053
|
|
Saroja.J
|
()
|
59
|
ANDHANALLUR
|
TN-16-001-004-004/665-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637905
|
01/07/2022
|
Lakshmi
|
2916001WL028947
|
Lakshmi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Lakshmi
|
()
|
60
|
ANDHANALLUR
|
TN-16-001-004-004/666-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637906
|
01/07/2022
|
Periyakka
|
2916001WL028947
|
Periyakka
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Periyakka
|
()
|
61
|
ANDHANALLUR
|
TN-16-001-004-004/668-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637907
|
01/07/2022
|
Selva Raj
|
2916001WL028947
|
Selva Raj
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Selva Raj
|
()
|
62
|
ANDHANALLUR
|
TN-16-001-004-004/684-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637912
|
01/07/2022
|
Vijaya Lakshmi
|
2916001WL028947
|
Vijaya Lakshmi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vijaya Lakshmi
|
()
|
63
|
ANDHANALLUR
|
TN-16-001-004-004/697-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637913
|
01/07/2022
|
Manikka Vasuki
|
2916001WL028947
|
Manikka Vasuki
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Manikka Vasuki
|
()
|
64
|
ANDHANALLUR
|
TN-16-001-004-004/711-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637921
|
01/07/2022
|
Navu
|
2916001WL028947
|
Navu
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Navu
|
()
|
65
|
ANDHANALLUR
|
TN-16-001-004-004/719-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637922
|
01/07/2022
|
Malarmani
|
2916001WL028947
|
Malarmani
|
00409
|
SIBL0000208
|
220
|
220
|
Processed
|
07/07/2022
|
|
015113053
|
|
Malarmani
|
()
|
66
|
ANDHANALLUR
|
TN-16-001-004-004/722-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637923
|
01/07/2022
|
Neela
|
2916001WL028947
|
Neela
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Neela
|
()
|
67
|
ANDHANALLUR
|
TN-16-001-004-004/729-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637927
|
01/07/2022
|
Kalaiselvi
|
2916001WL028947
|
Kalaiselvi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kalaiselvi
|
()
|
68
|
ANDHANALLUR
|
TN-16-001-004-004/730-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637928
|
01/07/2022
|
SELVI M
|
2916001WL028947
|
SELVI M
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
SELVI M
|
()
|
69
|
ANDHANALLUR
|
TN-16-001-004-004/731-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637929
|
01/07/2022
|
Sittu
|
2916001WL028947
|
Sittu
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sittu
|
()
|
70
|
ANDHANALLUR
|
TN-16-001-004-004/756-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637940
|
01/07/2022
|
Ghuna
|
2916001WL028947
|
Ghuna
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ghuna
|
()
|
71
|
ANDHANALLUR
|
TN-16-001-004-004/760-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637941
|
01/07/2022
|
Arayee
|
2916001WL028947
|
Arayee
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Arayee
|
()
|
72
|
ANDHANALLUR
|
TN-16-001-004-004/761-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637942
|
01/07/2022
|
Valli G
|
2916001WL028947
|
Valli G
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Valli G
|
()
|
73
|
ANDHANALLUR
|
TN-16-001-004-004/771-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637944
|
01/07/2022
|
Maheswari
|
2916001WL028947
|
Maheswari
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Maheswari
|
()
|
74
|
ANDHANALLUR
|
TN-16-001-004-004/785-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637946
|
01/07/2022
|
Bakkiyam
|
2916001WL028947
|
Bakkiyam
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Bakkiyam
|
()
|
75
|
ANDHANALLUR
|
TN-16-001-004-004/791-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637947
|
01/07/2022
|
Akilandeswari
|
2916001WL028947
|
Akilandeswari
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Akilandeswari
|
()
|
76
|
ANDHANALLUR
|
TN-16-001-004-004/804-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637951
|
01/07/2022
|
S.DHANAM
|
2916001WL028947
|
S.DHANAM
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
S.DHANAM
|
()
|
77
|
ANDHANALLUR
|
TN-16-001-004-004/854-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637956
|
01/07/2022
|
Kuppu.P
|
2916001WL028947
|
Kuppu.P
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kuppu.P
|
()
|
78
|
ANDHANALLUR
|
TN-16-001-004-004/87-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637957
|
01/07/2022
|
Lakshmi A
|
2916001WL028947
|
Lakshmi A
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113053
|
|
Lakshmi A
|
()
|
79
|
ANDHANALLUR
|
TN-16-001-004-004/880-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637958
|
01/07/2022
|
PARAMESWARI.A
|
2916001WL028947
|
PARAMESWARI.A
|
00409
|
SIBL0000208
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113053
|
|
PARAMESWARI.A
|
()
|
80
|
ANDHANALLUR
|
TN-16-001-004-004/891-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637959
|
01/07/2022
|
Ramamani.S
|
2916001WL028947
|
Ramamani.S
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ramamani.S
|
()
|
81
|
ANDHANALLUR
|
TN-16-001-004-004/922-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637960
|
01/07/2022
|
Sundari T
|
2916001WL028947
|
Sundari T
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sundari T
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74066
|
74066
|
|
|
|
|
|
|
|
82
|
ANDHANALLUR
|
TN-16-001-004-004/942-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637963
|
01/07/2022
|
NAJIMA BEGAM S
|
2916001WL028947
|
NAJIMA BEGAM S
|
00415
|
SBIN0001312
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
NAJIMA BEGAM S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
83
|
ANDHANALLUR
|
TN-16-001-004-004/595-A (KAMBARASAMPETTAI)
|
2916001000NRG23010720220637877
|
01/07/2022
|
RADHA A
|
2916001WL028947
|
RADHA A
|
00715
|
DBSS0IN0353
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
RADHA A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98706
|
98706
|
|
|
|
|
|
|
|