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-06-003-036-005/507 (Seelappandal)
|
2906003000NRG23190820222092036
|
23/08/2022
|
Elumalai
|
2906003WL052407
|
Elumalai
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Elumalai
|
()
|
2
|
THURINJAPURAM
|
TN-06-003-036-005/873 (Seelappandal)
|
2906003000NRG23190820222092043
|
23/08/2022
|
Venkatesan
|
2906003WL052407
|
Venkatesan
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Venkatesan
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-036-005/949-A (Seelappandal)
|
2906003000NRG23190820222092045
|
23/08/2022
|
vinitha
|
2906003WL052407
|
vinitha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
vinitha
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-036-005/960-A (Seelappandal)
|
2906003000NRG23190820222092046
|
23/08/2022
|
kasiyammal
|
2906003WL052407
|
kasiyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
kasiyammal
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-036-005/969-A (Seelappandal)
|
2906003000NRG23190820222092047
|
23/08/2022
|
Amutha
|
2906003WL052407
|
Amutha
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Amutha
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-036-005/969-A (Seelappandal)
|
2906003000NRG23190820222092048
|
23/08/2022
|
Lakshmanan
|
2906003WL052407
|
Lakshmanan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Lakshmanan
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-036-005/978-A (Seelappandal)
|
2906003000NRG23190820222092049
|
23/08/2022
|
pandiyan
|
2906003WL052407
|
pandiyan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
pandiyan
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-036-036/1006-A (Seelappandal)
|
2906003000NRG23190820222091858
|
23/08/2022
|
JAYANTHI
|
2906003WL052405
|
JAYANTHI
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
JAYANTHI
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-036-036/1049 (Seelappandal)
|
2906003000NRG23190820222091859
|
23/08/2022
|
THAARA
|
2906003WL052405
|
THAARA
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
THAARA
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-036-036/1080 (Seelappandal)
|
2906003000NRG23190820222092084
|
23/08/2022
|
Kalaimagal
|
2906003WL052407
|
Kalaimagal
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kalaimagal
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-036-036/1095-A (Seelappandal)
|
2906003000NRG23190820222091860
|
23/08/2022
|
NATHIYA
|
2906003WL052405
|
NATHIYA
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
NATHIYA
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-036-036/1098-A (Seelappandal)
|
2906003000NRG23190820222092085
|
23/08/2022
|
DURGA
|
2906003WL052407
|
DURGA
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
DURGA
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-036-036/1102-A (Seelappandal)
|
2906003000NRG23190820222091861
|
23/08/2022
|
RAJESHKUMAR
|
2906003WL052405
|
RAJESHKUMAR
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
RAJESHKUMAR
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-036-036/1113-A (Seelappandal)
|
2906003000NRG23190820222091862
|
23/08/2022
|
KALPANA
|
2906003WL052405
|
KALPANA
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
KALPANA
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-036-036/1121-A (Seelappandal)
|
2906003000NRG23190820222092088
|
23/08/2022
|
KAJALAKSHMI
|
2906003WL052407
|
KAJALAKSHMI
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
KAJALAKSHMI
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-036-036/1124-A (Seelappandal)
|
2906003000NRG23190820222091863
|
23/08/2022
|
MOHANAPRIYA
|
2906003WL052405
|
MOHANAPRIYA
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
MOHANAPRIYA
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-036-036/135-A (Seelappandal)
|
2906003000NRG23190820222092091
|
23/08/2022
|
Muniyammal
|
2906003WL052407
|
Muniyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Muniyammal
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-036-036/161-A (Seelappandal)
|
2906003000NRG23190820222092093
|
23/08/2022
|
Lakshmi
|
2906003WL052407
|
Lakshmi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Lakshmi
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-036-036/164-A (Seelappandal)
|
2906003000NRG23190820222091873
|
23/08/2022
|
Duraisamy
|
2906003WL052405
|
Duraisamy
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Duraisamy
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-036-036/182-A (Seelappandal)
|
2906003000NRG23190820222091875
|
23/08/2022
|
Chithra
|
2906003WL052405
|
Chithra
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Chithra
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-036-036/183-A (Seelappandal)
|
2906003000NRG23190820222091876
|
23/08/2022
|
Natarajan
|
2906003WL052405
|
Natarajan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Natarajan
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-036-036/189-A (Seelappandal)
|
2906003000NRG23190820222091880
|
23/08/2022
|
Viruthambal
|
2906003WL052405
|
Viruthambal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Viruthambal
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-036-036/209-A (Seelappandal)
|
2906003000NRG23190820222092095
|
23/08/2022
|
Ramayi
|
2906003WL052407
|
Ramayi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ramayi
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-036-036/230-A (Seelappandal)
|
2906003000NRG23190820222091889
|
23/08/2022
|
Subramaniyan
|
2906003WL052405
|
Subramaniyan
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Subramaniyan
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-036-036/25-A (Seelappandal)
|
2906003000NRG23190820222091890
|
23/08/2022
|
Thillaikarasi
|
2906003WL052405
|
Thillaikarasi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Thillaikarasi
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-036-036/285-A (Seelappandal)
|
2906003000NRG23190820222091891
|
23/08/2022
|
Vasanthakumar
|
2906003WL052405
|
Vasanthakumar
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vasanthakumar
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-036-036/298-A (Seelappandal)
|
2906003000NRG23190820222091892
|
23/08/2022
|
SELVAM
|
2906003WL052405
|
SELVAM
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
SELVAM
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-036-036/340-A (Seelappandal)
|
2906003000NRG23190820222091894
|
23/08/2022
|
Kasthuri
|
2906003WL052405
|
Kasthuri
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kasthuri
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-036-036/356-A (Seelappandal)
|
2906003000NRG23190820222091900
|
23/08/2022
|
Jayalaksumi
|
2906003WL052405
|
Jayalaksumi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Jayalaksumi
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-036-036/384-A (Seelappandal)
|
2906003000NRG23190820222092106
|
23/08/2022
|
Gopal
|
2906003WL052407
|
Gopal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Gopal
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-036-036/45-A (Seelappandal)
|
2906003000NRG23190820222092122
|
23/08/2022
|
Logesh
|
2906003WL052407
|
Logesh
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Logesh
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-036-036/489-A (Seelappandal)
|
2906003000NRG23190820222092124
|
23/08/2022
|
Selvi
|
2906003WL052407
|
Selvi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Selvi
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-036-036/543-A (Seelappandal)
|
2906003000NRG23190820222091918
|
23/08/2022
|
Suriya
|
2906003WL052405
|
Suriya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Suriya
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-036-036/598-A (Seelappandal)
|
2906003000NRG23190820222092128
|
23/08/2022
|
Sangeetha
|
2906003WL052407
|
Sangeetha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sangeetha
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-036-036/606 (Seelappandal)
|
2906003000NRG23190820222091923
|
23/08/2022
|
KOMATHI
|
2906003WL052405
|
KOMATHI
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
KOMATHI
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-036-036/614-A (Seelappandal)
|
2906003000NRG23190820222091925
|
23/08/2022
|
VARTHINI
|
2906003WL052405
|
VARTHINI
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
VARTHINI
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-036-036/614-A (Seelappandal)
|
2906003000NRG23190820222091924
|
23/08/2022
|
Vijay
|
2906003WL052405
|
Vijay
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vijay
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-036-036/619-A (Seelappandal)
|
2906003000NRG23190820222091927
|
23/08/2022
|
Ramajayam
|
2906003WL052405
|
Ramajayam
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ramajayam
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-036-036/656 (Seelappandal)
|
2906003000NRG23190820222091931
|
23/08/2022
|
DEVAKI
|
2906003WL052405
|
DEVAKI
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
DEVAKI
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-036-036/680-A (Seelappandal)
|
2906003000NRG23190820222091934
|
23/08/2022
|
Indira
|
2906003WL052405
|
Indira
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Indira
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-036-036/712-A (Seelappandal)
|
2906003000NRG23190820222091939
|
23/08/2022
|
Babu
|
2906003WL052405
|
Babu
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Babu
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-036-036/719-A (Seelappandal)
|
2906003000NRG23190820222091940
|
23/08/2022
|
Senbagam
|
2906003WL052405
|
Senbagam
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Senbagam
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-036-036/738-A (Seelappandal)
|
2906003000NRG23190820222092131
|
23/08/2022
|
Dharmalingam
|
2906003WL052407
|
Dharmalingam
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Dharmalingam
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-036-036/787-A (Seelappandal)
|
2906003000NRG23190820222091942
|
23/08/2022
|
Kiliya
|
2906003WL052405
|
Kiliya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kiliya
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-036-036/808-A (Seelappandal)
|
2906003000NRG23190820222091944
|
23/08/2022
|
Sasikala
|
2906003WL052405
|
Sasikala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sasikala
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-036-036/848 (Seelappandal)
|
2906003000NRG23190820222091946
|
23/08/2022
|
Maharani
|
2906003WL052405
|
Maharani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Maharani
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-036-036/888 (Seelappandal)
|
2906003000NRG23190820222091950
|
23/08/2022
|
SANKAR
|
2906003WL052405
|
SANKAR
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
SANKAR
|
()
|
48
|
THURINJAPURAM
|
TN-06-003-036-036/908-A (Seelappandal)
|
2906003000NRG23190820222092136
|
23/08/2022
|
DHINAKARAN
|
2906003WL052407
|
DHINAKARAN
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
DHINAKARAN
|
()
|
49
|
THURINJAPURAM
|
TN-06-003-036-036/910-A (Seelappandal)
|
2906003000NRG23190820222092137
|
23/08/2022
|
GEETHA
|
2906003WL052407
|
GEETHA
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
GEETHA
|
()
|
50
|
THURINJAPURAM
|
TN-06-003-036-036/961-A (Seelappandal)
|
2906003000NRG23190820222091955
|
23/08/2022
|
siyamala
|
2906003WL052405
|
siyamala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
siyamala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56085
|
56085
|
|
|
|
|
|
|
|
51
|
THURINJAPURAM
|
TN-06-003-036-036/1103-A (Seelappandal)
|
2906003000NRG23190820222092086
|
23/08/2022
|
Manjula Venkatesan
|
2906003WL052407
|
Manjula Venkatesan
|
00415
|
SBIN0014622
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Manjula Venkatesan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
52
|
THURINJAPURAM
|
TN-06-003-036-036/1021-A (Seelappandal)
|
2906003000NRG23190820222092050
|
23/08/2022
|
PARTHASARATHI
|
2906003WL052407
|
PARTHASARATHI
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
PARTHASARATHI
|
()
|
53
|
THURINJAPURAM
|
TN-06-003-036-036/1023 (Seelappandal)
|
2906003000NRG23190820222092051
|
23/08/2022
|
SONA
|
2906003WL052407
|
SONA
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
SONA
|
()
|
54
|
THURINJAPURAM
|
TN-06-003-036-036/1024 (Seelappandal)
|
2906003000NRG23190820222092052
|
23/08/2022
|
VELMURUGAN
|
2906003WL052407
|
VELMURUGAN
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
VELMURUGAN
|
()
|
55
|
THURINJAPURAM
|
TN-06-003-036-036/1025-A (Seelappandal)
|
2906003000NRG23190820222092053
|
23/08/2022
|
UTHRASH
|
2906003WL052407
|
UTHRASH
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
UTHRASH
|
()
|
56
|
THURINJAPURAM
|
TN-06-003-036-036/1026 (Seelappandal)
|
2906003000NRG23190820222092054
|
23/08/2022
|
BAKKIYAVATHI
|
2906003WL052407
|
BAKKIYAVATHI
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
BAKKIYAVATHI
|
()
|
57
|
THURINJAPURAM
|
TN-06-003-036-036/1027 (Seelappandal)
|
2906003000NRG23190820222092055
|
23/08/2022
|
BALAJI
|
2906003WL052407
|
BALAJI
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
BALAJI
|
()
|
58
|
THURINJAPURAM
|
TN-06-003-036-036/1028 (Seelappandal)
|
2906003000NRG23190820222092056
|
23/08/2022
|
BOSS
|
2906003WL052407
|
BOSS
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
BOSS
|
()
|
59
|
THURINJAPURAM
|
TN-06-003-036-036/1032-A (Seelappandal)
|
2906003000NRG23190820222092057
|
23/08/2022
|
DINESH
|
2906003WL052407
|
DINESH
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
DINESH
|
()
|
60
|
THURINJAPURAM
|
TN-06-003-036-036/1033 (Seelappandal)
|
2906003000NRG23190820222092058
|
23/08/2022
|
AKILA
|
2906003WL052407
|
AKILA
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
AKILA
|
()
|
61
|
THURINJAPURAM
|
TN-06-003-036-036/1034-A (Seelappandal)
|
2906003000NRG23190820222092059
|
23/08/2022
|
PRETHI
|
2906003WL052407
|
PRETHI
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
PRETHI
|
()
|
62
|
THURINJAPURAM
|
TN-06-003-036-036/1036 (Seelappandal)
|
2906003000NRG23190820222092060
|
23/08/2022
|
MURUGAN
|
2906003WL052407
|
MURUGAN
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
MURUGAN
|
()
|
63
|
THURINJAPURAM
|
TN-06-003-036-036/1037 (Seelappandal)
|
2906003000NRG23190820222092061
|
23/08/2022
|
KASTHURI
|
2906003WL052407
|
KASTHURI
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
KASTHURI
|
()
|
64
|
THURINJAPURAM
|
TN-06-003-036-036/1038 (Seelappandal)
|
2906003000NRG23190820222092062
|
23/08/2022
|
BARANI
|
2906003WL052407
|
BARANI
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
BARANI
|
()
|
65
|
THURINJAPURAM
|
TN-06-003-036-036/1040 (Seelappandal)
|
2906003000NRG23190820222092063
|
23/08/2022
|
MURALI
|
2906003WL052407
|
MURALI
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
MURALI
|
()
|
66
|
THURINJAPURAM
|
TN-06-003-036-036/1041 (Seelappandal)
|
2906003000NRG23190820222092064
|
23/08/2022
|
KOMATHI
|
2906003WL052407
|
KOMATHI
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
KOMATHI
|
()
|
67
|
THURINJAPURAM
|
TN-06-003-036-036/1042 (Seelappandal)
|
2906003000NRG23190820222092065
|
23/08/2022
|
DEEPA
|
2906003WL052407
|
DEEPA
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
DEEPA
|
()
|
68
|
THURINJAPURAM
|
TN-06-003-036-036/1043 (Seelappandal)
|
2906003000NRG23190820222092066
|
23/08/2022
|
SINTHU
|
2906003WL052407
|
SINTHU
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
SINTHU
|
()
|
69
|
THURINJAPURAM
|
TN-06-003-036-036/1044 (Seelappandal)
|
2906003000NRG23190820222092067
|
23/08/2022
|
SANTHIYA
|
2906003WL052407
|
SANTHIYA
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
SANTHIYA
|
()
|
70
|
THURINJAPURAM
|
TN-06-003-036-036/1045 (Seelappandal)
|
2906003000NRG23190820222092068
|
23/08/2022
|
DANACHEZIYAN
|
2906003WL052407
|
DANACHEZIYAN
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
DANACHEZIYAN
|
()
|
71
|
THURINJAPURAM
|
TN-06-003-036-036/1046 (Seelappandal)
|
2906003000NRG23190820222092069
|
23/08/2022
|
VIGNESH
|
2906003WL052407
|
VIGNESH
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
VIGNESH
|
()
|
72
|
THURINJAPURAM
|
TN-06-003-036-036/1048 (Seelappandal)
|
2906003000NRG23190820222092070
|
23/08/2022
|
CHANDHIRABOSS
|
2906003WL052407
|
CHANDHIRABOSS
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
CHANDHIRABOSS
|
()
|
73
|
THURINJAPURAM
|
TN-06-003-036-036/1062-A (Seelappandal)
|
2906003000NRG23190820222092072
|
23/08/2022
|
PRAKASH
|
2906003WL052407
|
PRAKASH
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
PRAKASH
|
()
|
74
|
THURINJAPURAM
|
TN-06-003-036-036/1063 (Seelappandal)
|
2906003000NRG23190820222092073
|
23/08/2022
|
VENGATESAN
|
2906003WL052407
|
VENGATESAN
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
VENGATESAN
|
()
|
75
|
THURINJAPURAM
|
TN-06-003-036-036/1064 (Seelappandal)
|
2906003000NRG23190820222092074
|
23/08/2022
|
GOKAL
|
2906003WL052407
|
GOKAL
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
GOKAL
|
()
|
76
|
THURINJAPURAM
|
TN-06-003-036-036/1065 (Seelappandal)
|
2906003000NRG23190820222092075
|
23/08/2022
|
BASKARAN
|
2906003WL052407
|
BASKARAN
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
BASKARAN
|
()
|
77
|
THURINJAPURAM
|
TN-06-003-036-036/1066 (Seelappandal)
|
2906003000NRG23190820222092076
|
23/08/2022
|
SACHIN
|
2906003WL052407
|
SACHIN
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
SACHIN
|
()
|
78
|
THURINJAPURAM
|
TN-06-003-036-036/1067 (Seelappandal)
|
2906003000NRG23190820222092077
|
23/08/2022
|
BASKAR
|
2906003WL052407
|
BASKAR
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
BASKAR
|
()
|
79
|
THURINJAPURAM
|
TN-06-003-036-036/1068 (Seelappandal)
|
2906003000NRG23190820222092078
|
23/08/2022
|
MANIKANDAN
|
2906003WL052407
|
MANIKANDAN
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
MANIKANDAN
|
()
|
80
|
THURINJAPURAM
|
TN-06-003-036-036/1069 (Seelappandal)
|
2906003000NRG23190820222092079
|
23/08/2022
|
VIJAYAKUMAR
|
2906003WL052407
|
VIJAYAKUMAR
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
VIJAYAKUMAR
|
()
|
81
|
THURINJAPURAM
|
TN-06-003-036-036/1070 (Seelappandal)
|
2906003000NRG23190820222092081
|
23/08/2022
|
LOGANATHAN
|
2906003WL052407
|
LOGANATHAN
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
LOGANATHAN
|
()
|
82
|
THURINJAPURAM
|
TN-06-003-036-036/1072 (Seelappandal)
|
2906003000NRG23190820222092082
|
23/08/2022
|
RAMAN
|
2906003WL052407
|
RAMAN
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
RAMAN
|
()
|
83
|
THURINJAPURAM
|
TN-06-003-036-036/1073 (Seelappandal)
|
2906003000NRG23190820222092083
|
23/08/2022
|
ARUMUGAM
|
2906003WL052407
|
ARUMUGAM
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36725
|
36725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93910
|
93910
|
|
|
|
|
|
|
|