|
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
|
KALLAKURICHI
|
TN-04-017-015-015/173
()
|
2904017000NRG23250620220865448
|
25/06/2022
|
PAZHANIYAMMAL
|
2904017WL030277
|
PAZHANIYAMMAL
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
PAZHANIYAMMAL
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-015-015/672
()
|
2904017000NRG23250620220865576
|
25/06/2022
|
SATHIYA
|
2904017WL030277
|
SATHIYA
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
SATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-015-015/8
()
|
2904017000NRG23250620220865596
|
25/06/2022
|
SASIKALA
|
2904017WL030277
|
SASIKALA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-015-015/1046
()
|
2904017000NRG23250620220865392
|
25/06/2022
|
MALAR
|
2904017WL030277
|
MALAR
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
MALAR
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-015-015/1055
()
|
2904017000NRG23250620220865394
|
25/06/2022
|
KATHIRVEL
|
2904017WL030277
|
KATHIRVEL
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
KATHIRVEL
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-015-015/1067
()
|
2904017000NRG23250620220865398
|
25/06/2022
|
Malar
|
2904017WL030277
|
Malar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Malar
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-015-015/1068
()
|
2904017000NRG23250620220865399
|
25/06/2022
|
SUTHA
|
2904017WL030277
|
SUTHA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUTHA
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-015-015/1129
()
|
2904017000NRG23250620220865412
|
25/06/2022
|
Selvi
|
2904017WL030277
|
Selvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvi
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-015-015/1164
()
|
2904017000NRG23250620220865419
|
25/06/2022
|
HEMALATHA
|
2904017WL030277
|
HEMALATHA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
HEMALATHA
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-015-015/1176
()
|
2904017000NRG23250620220865420
|
25/06/2022
|
VINITHA
|
2904017WL030277
|
VINITHA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
VINITHA
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-015-015/1177
()
|
2904017000NRG23250620220865421
|
25/06/2022
|
ANJUGAM
|
2904017WL030277
|
ANJUGAM
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
ANJUGAM
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-015-015/1178
()
|
2904017000NRG23250620220865422
|
25/06/2022
|
DEVI
|
2904017WL030277
|
DEVI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
DEVI
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-015-015/1179
()
|
2904017000NRG23250620220865423
|
25/06/2022
|
DHIVYAPRIYA
|
2904017WL030277
|
DHIVYAPRIYA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
DHIVYAPRIYA
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-015-015/1184
()
|
2904017000NRG23250620220865424
|
25/06/2022
|
SUDHA
|
2904017WL030277
|
SUDHA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUDHA
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-015-015/1220
()
|
2904017000NRG23250620220865429
|
25/06/2022
|
RAGUPATHI
|
2904017WL030277
|
RAGUPATHI
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAGUPATHI
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-015-015/1221
()
|
2904017000NRG23250620220865430
|
25/06/2022
|
SELVABHARATHI
|
2904017WL030277
|
SELVABHARATHI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
SELVABHARATHI
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-015-015/1222
()
|
2904017000NRG23250620220865431
|
25/06/2022
|
PRABHAKARAN
|
2904017WL030277
|
PRABHAKARAN
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
PRABHAKARAN
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-015-015/167
()
|
2904017000NRG23250620220865445
|
25/06/2022
|
GAYATHRI
|
2904017WL030277
|
GAYATHRI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
GAYATHRI
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-015-015/173
()
|
2904017000NRG23250620220865447
|
25/06/2022
|
RAJESWARI
|
2904017WL030277
|
RAJESWARI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJESWARI
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-015-015/201
()
|
2904017000NRG23250620220865456
|
25/06/2022
|
AKILA
|
2904017WL030277
|
AKILA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
AKILA
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-015-015/201
()
|
2904017000NRG23250620220865455
|
25/06/2022
|
Unnamalai
|
2904017WL030277
|
Unnamalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Unnamalai
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-015-015/222
()
|
2904017000NRG23250620220865467
|
25/06/2022
|
PAVITHRA
|
2904017WL030277
|
PAVITHRA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
PAVITHRA
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-015-015/235
()
|
2904017000NRG23250620220865474
|
25/06/2022
|
RADHA
|
2904017WL030277
|
RADHA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
RADHA
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-015-015/247
()
|
2904017000NRG23250620220865483
|
25/06/2022
|
GEETHA
|
2904017WL030277
|
GEETHA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
GEETHA
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-015-015/251
()
|
2904017000NRG23250620220865486
|
25/06/2022
|
BALU
|
2904017WL030277
|
BALU
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
BALU
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-015-015/251
()
|
2904017000NRG23250620220865487
|
25/06/2022
|
GOKILA
|
2904017WL030277
|
GOKILA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
GOKILA
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-015-015/269
()
|
2904017000NRG23250620220865495
|
25/06/2022
|
GEETHA
|
2904017WL030277
|
GEETHA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
GEETHA
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-015-015/272
()
|
2904017000NRG23250620220865497
|
25/06/2022
|
ISHWARIYA
|
2904017WL030277
|
ISHWARIYA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
ISHWARIYA
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-015-015/279
()
|
2904017000NRG23250620220865499
|
25/06/2022
|
BAKKIYARAJ
|
2904017WL030277
|
BAKKIYARAJ
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
BAKKIYARAJ
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-015-015/41
()
|
2904017000NRG23250620220865521
|
25/06/2022
|
VALARMATHI
|
2904017WL030277
|
VALARMATHI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
VALARMATHI
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-015-015/5
()
|
2904017000NRG23250620220865533
|
25/06/2022
|
GANALAKSHMI
|
2904017WL030277
|
GANALAKSHMI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
GANALAKSHMI
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-015-015/57
()
|
2904017000NRG23250620220865547
|
25/06/2022
|
ALAMELU
|
2904017WL030277
|
ALAMELU
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
ALAMELU
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-015-015/672
()
|
2904017000NRG23250620220865575
|
25/06/2022
|
KAVIYA
|
2904017WL030277
|
KAVIYA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
KAVIYA
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-015-015/752
()
|
2904017000NRG23250620220865588
|
25/06/2022
|
SNEHA
|
2904017WL030277
|
SNEHA
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
SNEHA
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-015-015/818
()
|
2904017000NRG23250620220865603
|
25/06/2022
|
SIVASAKTHI
|
2904017WL030277
|
SIVASAKTHI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
SIVASAKTHI
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-015-015/827
()
|
2904017000NRG23250620220865605
|
25/06/2022
|
SUNDHARAM
|
2904017WL030277
|
SUNDHARAM
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUNDHARAM
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-015-015/909
()
|
2904017000NRG23250620220865617
|
25/06/2022
|
ANAATHI
|
2904017WL030277
|
ANAATHI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
ANAATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42258
|
42258
|
|
|
|
|
|
|
|
|
38
|
KALLAKURICHI
|
TN-04-017-015-015/1011
()
|
2904017000NRG23250620220865383
|
25/06/2022
|
AMBIKA
|
2904017WL030277
|
AMBIKA
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
AMBIKA
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-015-015/112
()
|
2904017000NRG23250620220865408
|
25/06/2022
|
LAKSHMI
|
2904017WL030277
|
LAKSHMI
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
LAKSHMI
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-015-015/114
()
|
2904017000NRG23250620220865416
|
25/06/2022
|
TAMILARASI
|
2904017WL030277
|
TAMILARASI
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
TAMILARASI
|
()
|
|
41
|
KALLAKURICHI
|
TN-04-017-015-015/1189
()
|
2904017000NRG23250620220865425
|
25/06/2022
|
MURUGESAN
|
2904017WL030277
|
MURUGESAN
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
MURUGESAN
|
()
|
|
42
|
KALLAKURICHI
|
TN-04-017-015-015/164
()
|
2904017000NRG23250620220865442
|
25/06/2022
|
VENGATESAN
|
2904017WL030277
|
VENGATESAN
|
00176
|
IDIB000K227
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
VENGATESAN
|
()
|
|
43
|
KALLAKURICHI
|
TN-04-017-015-015/221
()
|
2904017000NRG23250620220865465
|
25/06/2022
|
BALASUBRAMANIAN
|
2904017WL030277
|
BALASUBRAMANIAN
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
BALASUBRAMANIAN
|
()
|
|
44
|
KALLAKURICHI
|
TN-04-017-015-015/596
()
|
2904017000NRG23250620220865553
|
25/06/2022
|
NIROSHA
|
2904017WL030277
|
NIROSHA
|
00176
|
IDIB000K227
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
NIROSHA
|
()
|
|
45
|
KALLAKURICHI
|
TN-04-017-015-015/675
()
|
2904017000NRG23250620220865577
|
25/06/2022
|
SELLAMMAL
|
2904017WL030277
|
SELLAMMAL
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
SELLAMMAL
|
()
|
|
46
|
KALLAKURICHI
|
TN-04-017-015-015/740
()
|
2904017000NRG23250620220865585
|
25/06/2022
|
ASHA
|
2904017WL030277
|
ASHA
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
ASHA
|
()
|
|
47
|
KALLAKURICHI
|
TN-04-017-015-015/740
()
|
2904017000NRG23250620220865584
|
25/06/2022
|
ASHIKA
|
2904017WL030277
|
ASHIKA
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
ASHIKA
|
()
|
|
48
|
KALLAKURICHI
|
TN-04-017-015-015/853
()
|
2904017000NRG23250620220865609
|
25/06/2022
|
DURAISAMY
|
2904017WL030277
|
DURAISAMY
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
DURAISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14172
|
14172
|
|
|
|
|
|
|
|
|
49
|
KALLAKURICHI
|
TN-04-017-015-015/1134
()
|
2904017000NRG23250620220865413
|
25/06/2022
|
Anjalai
|
2904017WL030277
|
Anjalai
|
00177
|
IOBA0002791
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anjalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
50
|
KALLAKURICHI
|
TN-04-017-015-015/266
()
|
2904017000NRG23250620220865491
|
25/06/2022
|
GOVINDHAN
|
2904017WL030277
|
GOVINDHAN
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861850
|
|
GOVINDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
51
|
KALLAKURICHI
|
TN-04-017-015-015/1105
()
|
2904017000NRG23250620220865406
|
25/06/2022
|
Kavitha
|
2904017WL030277
|
Kavitha
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kavitha
|
()
|
|
52
|
KALLAKURICHI
|
TN-04-017-015-015/299
()
|
2904017000NRG23250620220865505
|
25/06/2022
|
rajendiran
|
2904017WL030277
|
rajendiran
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
rajendiran
|
()
|
|
53
|
KALLAKURICHI
|
TN-04-017-015-015/307
()
|
2904017000NRG23250620220865507
|
25/06/2022
|
Pavunambal
|
2904017WL030277
|
Pavunambal
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pavunambal
|
()
|
|
54
|
KALLAKURICHI
|
TN-04-017-015-015/319
()
|
2904017000NRG23250620220865509
|
25/06/2022
|
Amutha
|
2904017WL030277
|
Amutha
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Amutha
|
()
|
|
55
|
KALLAKURICHI
|
TN-04-017-015-015/320
()
|
2904017000NRG23250620220865510
|
25/06/2022
|
Periyasamy
|
2904017WL030277
|
Periyasamy
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Periyasamy
|
()
|
|
56
|
KALLAKURICHI
|
TN-04-017-015-015/336
()
|
2904017000NRG23250620220865513
|
25/06/2022
|
Velayudham
|
2904017WL030277
|
Velayudham
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Velayudham
|
()
|
|
57
|
KALLAKURICHI
|
TN-04-017-015-015/338
()
|
2904017000NRG23250620220865514
|
25/06/2022
|
periyammal
|
2904017WL030277
|
periyammal
|
00715
|
DBSS0IN0355
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
periyammal
|
()
|
|
58
|
KALLAKURICHI
|
TN-04-017-015-015/41
()
|
2904017000NRG23250620220865520
|
25/06/2022
|
Prabu
|
2904017WL030277
|
Prabu
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Prabu
|
()
|
|
59
|
KALLAKURICHI
|
TN-04-017-015-015/417
()
|
2904017000NRG23250620220865522
|
25/06/2022
|
Valli
|
2904017WL030277
|
Valli
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Valli
|
()
|
|
60
|
KALLAKURICHI
|
TN-04-017-015-015/458
()
|
2904017000NRG23250620220865528
|
25/06/2022
|
Thandayee
|
2904017WL030277
|
Thandayee
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thandayee
|
()
|
|
61
|
KALLAKURICHI
|
TN-04-017-015-015/551
()
|
2904017000NRG23250620220865543
|
25/06/2022
|
Palaniyammal
|
2904017WL030277
|
Palaniyammal
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Palaniyammal
|
()
|
|
62
|
KALLAKURICHI
|
TN-04-017-015-015/551
()
|
2904017000NRG23250620220865544
|
25/06/2022
|
Saranya
|
2904017WL030277
|
Saranya
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saranya
|
()
|
|
63
|
KALLAKURICHI
|
TN-04-017-015-015/599
()
|
2904017000NRG23250620220865554
|
25/06/2022
|
Vengadesan
|
2904017WL030277
|
Vengadesan
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vengadesan
|
()
|
|
64
|
KALLAKURICHI
|
TN-04-017-015-015/707
()
|
2904017000NRG23250620220865581
|
25/06/2022
|
Pappathi
|
2904017WL030277
|
Pappathi
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pappathi
|
()
|
|
65
|
KALLAKURICHI
|
TN-04-017-015-015/876
()
|
2904017000NRG23250620220865610
|
25/06/2022
|
Vellaiyan
|
2904017WL030277
|
Vellaiyan
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vellaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
66
|
KALLAKURICHI
|
TN-04-017-015-015/1124
()
|
2904017000NRG23250620220865409
|
25/06/2022
|
Maheswari
|
2904017WL030277
|
Maheswari
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Maheswari
|
()
|
|
67
|
KALLAKURICHI
|
TN-04-017-015-015/745
()
|
2904017000NRG23250620220865586
|
25/06/2022
|
Kathayee
|
2904017WL030277
|
Kathayee
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kathayee
|
()
|
|
68
|
KALLAKURICHI
|
TN-04-017-015-015/810
()
|
2904017000NRG23250620220865598
|
25/06/2022
|
SAKTHIVEL
|
2904017WL030277
|
SAKTHIVEL
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
SAKTHIVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
69
|
KALLAKURICHI
|
TN-04-017-015-015/1015
()
|
2904017000NRG23250620220865384
|
25/06/2022
|
Mathi
|
2904017WL030277
|
Mathi
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mathi
|
()
|
|
70
|
KALLAKURICHI
|
TN-04-017-015-015/1062
()
|
2904017000NRG23250620220865396
|
25/06/2022
|
Karupayee
|
2904017WL030277
|
Karupayee
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Karupayee
|
()
|
|
71
|
KALLAKURICHI
|
TN-04-017-015-015/1066
()
|
2904017000NRG23250620220865397
|
25/06/2022
|
Chinnapillai
|
2904017WL030277
|
Chinnapillai
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chinnapillai
|
()
|
|
72
|
KALLAKURICHI
|
TN-04-017-015-015/1077
()
|
2904017000NRG23250620220865401
|
25/06/2022
|
Anaiyammal
|
2904017WL030277
|
Anaiyammal
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anaiyammal
|
()
|
|
73
|
KALLAKURICHI
|
TN-04-017-015-015/1080
()
|
2904017000NRG23250620220865402
|
25/06/2022
|
JAYANTHI
|
2904017WL030277
|
JAYANTHI
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
JAYANTHI
|
()
|
|
74
|
KALLAKURICHI
|
TN-04-017-015-015/1090
()
|
2904017000NRG23250620220865404
|
25/06/2022
|
Thenarasu
|
2904017WL030277
|
Thenarasu
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thenarasu
|
()
|
|
75
|
KALLAKURICHI
|
TN-04-017-015-015/1146
()
|
2904017000NRG23250620220865417
|
25/06/2022
|
Chandra
|
2904017WL030277
|
Chandra
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chandra
|
()
|
|
76
|
KALLAKURICHI
|
TN-04-017-015-015/1162
()
|
2904017000NRG23250620220865418
|
25/06/2022
|
GOVINDHAN
|
2904017WL030277
|
GOVINDHAN
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
GOVINDHAN
|
()
|
|
77
|
KALLAKURICHI
|
TN-04-017-015-015/1191
()
|
2904017000NRG23250620220865426
|
25/06/2022
|
THAVAMANI
|
2904017WL030277
|
THAVAMANI
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
THAVAMANI
|
()
|
|
78
|
KALLAKURICHI
|
TN-04-017-015-015/1193
()
|
2904017000NRG23250620220865427
|
25/06/2022
|
KANNAN
|
2904017WL030277
|
KANNAN
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
KANNAN
|
()
|
|
79
|
KALLAKURICHI
|
TN-04-017-015-015/130
()
|
2904017000NRG23250620220865432
|
25/06/2022
|
Pachaiyammal
|
2904017WL030277
|
Pachaiyammal
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pachaiyammal
|
()
|
|
80
|
KALLAKURICHI
|
TN-04-017-015-015/154
()
|
2904017000NRG23250620220865438
|
25/06/2022
|
Govinthammal
|
2904017WL030277
|
Govinthammal
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Govinthammal
|
()
|
|
81
|
KALLAKURICHI
|
TN-04-017-015-015/158
()
|
2904017000NRG23250620220865439
|
25/06/2022
|
Rajeshwari
|
2904017WL030277
|
Rajeshwari
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajeshwari
|
()
|
|
82
|
KALLAKURICHI
|
TN-04-017-015-015/160
()
|
2904017000NRG23250620220865441
|
25/06/2022
|
Dhanalakshmi
|
2904017WL030277
|
Dhanalakshmi
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Dhanalakshmi
|
()
|
|
83
|
KALLAKURICHI
|
TN-04-017-015-015/186
()
|
2904017000NRG23250620220865450
|
25/06/2022
|
sarathambal
|
2904017WL030277
|
sarathambal
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
sarathambal
|
()
|
|
84
|
KALLAKURICHI
|
TN-04-017-015-015/202
()
|
2904017000NRG23250620220865458
|
25/06/2022
|
Ambika
|
2904017WL030277
|
Ambika
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ambika
|
()
|
|
85
|
KALLAKURICHI
|
TN-04-017-015-015/209
()
|
2904017000NRG23250620220865460
|
25/06/2022
|
Chinnaponnu
|
2904017WL030277
|
Chinnaponnu
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chinnaponnu
|
()
|
|
86
|
KALLAKURICHI
|
TN-04-017-015-015/214
()
|
2904017000NRG23250620220865462
|
25/06/2022
|
Angammal
|
2904017WL030277
|
Angammal
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Angammal
|
()
|
|
87
|
KALLAKURICHI
|
TN-04-017-015-015/214
()
|
2904017000NRG23250620220865463
|
25/06/2022
|
Mottaiyammal
|
2904017WL030277
|
Mottaiyammal
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mottaiyammal
|
()
|
|
88
|
KALLAKURICHI
|
TN-04-017-015-015/219
()
|
2904017000NRG23250620220865464
|
25/06/2022
|
Irusaye
|
2904017WL030277
|
Irusaye
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Irusaye
|
()
|
|
89
|
KALLAKURICHI
|
TN-04-017-015-015/236
()
|
2904017000NRG23250620220865475
|
25/06/2022
|
Lalitha
|
2904017WL030277
|
Lalitha
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lalitha
|
()
|
|
90
|
KALLAKURICHI
|
TN-04-017-015-015/244
()
|
2904017000NRG23250620220865481
|
25/06/2022
|
Pushapa
|
2904017WL030277
|
Pushapa
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pushapa
|
()
|
|
91
|
KALLAKURICHI
|
TN-04-017-015-015/256
()
|
2904017000NRG23250620220865488
|
25/06/2022
|
Rajakumari
|
2904017WL030277
|
Rajakumari
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajakumari
|
()
|
|
92
|
KALLAKURICHI
|
TN-04-017-015-015/269
()
|
2904017000NRG23250620220865493
|
25/06/2022
|
Ammaciyammal
|
2904017WL030277
|
Ammaciyammal
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ammaciyammal
|
()
|
|
93
|
KALLAKURICHI
|
TN-04-017-015-015/366
()
|
2904017000NRG23250620220865518
|
25/06/2022
|
Karuppayi
|
2904017WL030277
|
Karuppayi
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Karuppayi
|
()
|
|
94
|
KALLAKURICHI
|
TN-04-017-015-015/383
()
|
2904017000NRG23250620220865519
|
25/06/2022
|
Srinivasan
|
2904017WL030277
|
Srinivasan
|
00715
|
DBSS0IN0808
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Srinivasan
|
()
|
|
95
|
KALLAKURICHI
|
TN-04-017-015-015/436
()
|
2904017000NRG23250620220865525
|
25/06/2022
|
Kasdhoori
|
2904017WL030277
|
Kasdhoori
|
00715
|
DBSS0IN0808
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kasdhoori
|
()
|
|
96
|
KALLAKURICHI
|
TN-04-017-015-015/455
()
|
2904017000NRG23250620220865527
|
25/06/2022
|
Baby
|
2904017WL030277
|
Baby
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Baby
|
()
|
|
97
|
KALLAKURICHI
|
TN-04-017-015-015/482
()
|
2904017000NRG23250620220865530
|
25/06/2022
|
Ganthimathi
|
2904017WL030277
|
Ganthimathi
|
00715
|
DBSS0IN0808
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ganthimathi
|
()
|
|
98
|
KALLAKURICHI
|
TN-04-017-015-015/49
()
|
2904017000NRG23250620220865531
|
25/06/2022
|
Sasikala
|
2904017WL030277
|
Sasikala
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sasikala
|
()
|
|
99
|
KALLAKURICHI
|
TN-04-017-015-015/529
()
|
2904017000NRG23250620220865536
|
25/06/2022
|
Muniyammal
|
2904017WL030277
|
Muniyammal
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muniyammal
|
()
|
|
100
|
KALLAKURICHI
|
TN-04-017-015-015/53
()
|
2904017000NRG23250620220865538
|
25/06/2022
|
Malliga
|
2904017WL030277
|
Malliga
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Malliga
|
()
|
|
101
|
KALLAKURICHI
|
TN-04-017-015-015/542
()
|
2904017000NRG23250620220865541
|
25/06/2022
|
Sundari
|
2904017WL030277
|
Sundari
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sundari
|
()
|
|
102
|
KALLAKURICHI
|
TN-04-017-015-015/543
()
|
2904017000NRG23250620220865542
|
25/06/2022
|
Chinnammal
|
2904017WL030277
|
Chinnammal
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chinnammal
|
()
|
|
103
|
KALLAKURICHI
|
TN-04-017-015-015/557
()
|
2904017000NRG23250620220865545
|
25/06/2022
|
Neelambal
|
2904017WL030277
|
Neelambal
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Neelambal
|
()
|
|
104
|
KALLAKURICHI
|
TN-04-017-015-015/58
()
|
2904017000NRG23250620220865548
|
25/06/2022
|
Angammal
|
2904017WL030277
|
Angammal
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Angammal
|
()
|
|
105
|
KALLAKURICHI
|
TN-04-017-015-015/588
()
|
2904017000NRG23250620220865551
|
25/06/2022
|
Rani
|
2904017WL030277
|
Rani
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rani
|
()
|
|
106
|
KALLAKURICHI
|
TN-04-017-015-015/6
()
|
2904017000NRG23250620220865556
|
25/06/2022
|
Revathi
|
2904017WL030277
|
Revathi
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Revathi
|
()
|
|
107
|
KALLAKURICHI
|
TN-04-017-015-015/607
()
|
2904017000NRG23250620220865560
|
25/06/2022
|
Pachaiyammal
|
2904017WL030277
|
Pachaiyammal
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pachaiyammal
|
()
|
|
108
|
KALLAKURICHI
|
TN-04-017-015-015/613
()
|
2904017000NRG23250620220865562
|
25/06/2022
|
Rasambal
|
2904017WL030277
|
Rasambal
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rasambal
|
()
|
|
109
|
KALLAKURICHI
|
TN-04-017-015-015/614
()
|
2904017000NRG23250620220865563
|
25/06/2022
|
Maksh
|
2904017WL030277
|
Maksh
|
00715
|
DBSS0IN0808
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Maksh
|
()
|
|
110
|
KALLAKURICHI
|
TN-04-017-015-015/633
()
|
2904017000NRG23250620220865566
|
25/06/2022
|
Anjalai
|
2904017WL030277
|
Anjalai
|
00715
|
DBSS0IN0808
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anjalai
|
()
|
|
111
|
KALLAKURICHI
|
TN-04-017-015-015/635
()
|
2904017000NRG23250620220865567
|
25/06/2022
|
Chinnapillai
|
2904017WL030277
|
Chinnapillai
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chinnapillai
|
()
|
|
112
|
KALLAKURICHI
|
TN-04-017-015-015/647
()
|
2904017000NRG23250620220865568
|
25/06/2022
|
Murugan
|
2904017WL030277
|
Murugan
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Rejected
|
06/07/2022
|
|
022861850
|
No Such Account
|
|
|
|
113
|
KALLAKURICHI
|
TN-04-017-015-015/648
()
|
2904017000NRG23250620220865569
|
25/06/2022
|
Cinnaponnu
|
2904017WL030277
|
Cinnaponnu
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Cinnaponnu
|
()
|
|
114
|
KALLAKURICHI
|
TN-04-017-015-015/665
()
|
2904017000NRG23250620220865571
|
25/06/2022
|
Mohankumar
|
2904017WL030277
|
Mohankumar
|
00715
|
DBSS0IN0808
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mohankumar
|
()
|
|
115
|
KALLAKURICHI
|
TN-04-017-015-015/671
()
|
2904017000NRG23250620220865573
|
25/06/2022
|
VIJAY
|
2904017WL030277
|
VIJAY
|
00715
|
DBSS0IN0808
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
VIJAY
|
()
|
|
116
|
KALLAKURICHI
|
TN-04-017-015-015/702
()
|
2904017000NRG23250620220865580
|
25/06/2022
|
Santhi
|
2904017WL030277
|
Santhi
|
00715
|
DBSS0IN0808
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Santhi
|
()
|
|
117
|
KALLAKURICHI
|
TN-04-017-015-015/740
()
|
2904017000NRG23250620220865582
|
25/06/2022
|
Rani
|
2904017WL030277
|
Rani
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rani
|
()
|
|
118
|
KALLAKURICHI
|
TN-04-017-015-015/752
()
|
2904017000NRG23250620220865587
|
25/06/2022
|
Sasikala
|
2904017WL030277
|
Sasikala
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sasikala
|
()
|
|
119
|
KALLAKURICHI
|
TN-04-017-015-015/771
()
|
2904017000NRG23250620220865591
|
25/06/2022
|
Annakodi
|
2904017WL030277
|
Annakodi
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Annakodi
|
()
|
|
120
|
KALLAKURICHI
|
TN-04-017-015-015/835
()
|
2904017000NRG23250620220865606
|
25/06/2022
|
Rajathi
|
2904017WL030277
|
Rajathi
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajathi
|
()
|
|
121
|
KALLAKURICHI
|
TN-04-017-015-015/842
()
|
2904017000NRG23250620220865607
|
25/06/2022
|
Devi
|
2904017WL030277
|
Devi
|
00715
|
DBSS0IN0808
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Devi
|
()
|
|
122
|
KALLAKURICHI
|
TN-04-017-015-015/877
()
|
2904017000NRG23250620220865611
|
25/06/2022
|
Mahesh
|
2904017WL030277
|
Mahesh
|
00715
|
DBSS0IN0808
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mahesh
|
()
|
|
123
|
KALLAKURICHI
|
TN-04-017-015-015/913
()
|
2904017000NRG23250620220865618
|
25/06/2022
|
Chellammal
|
2904017WL030277
|
Chellammal
|
00715
|
DBSS0IN0808
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chellammal
|
()
|
|
124
|
KALLAKURICHI
|
TN-04-017-015-015/95
()
|
2904017000NRG23250620220865624
|
25/06/2022
|
Savithri
|
2904017WL030277
|
Savithri
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Savithri
|
()
|
|
125
|
KALLAKURICHI
|
TN-04-017-015-015/99
()
|
2904017000NRG23250620220865629
|
25/06/2022
|
Rajambal
|
2904017WL030277
|
Rajambal
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73746
|
73746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158748
|
158748
|
|
|
|
|
|
|
|