|
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-06-003-040-040/104-A
(Uthirampundi)
|
2906003000NRG23080720221313452
|
09/07/2022
|
Mannar
|
2906003WL035397
|
Mannar
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mannar
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-040-040/114-A
(Uthirampundi)
|
2906003000NRG23080720221313456
|
09/07/2022
|
Baskaran
|
2906003WL035397
|
Baskaran
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Baskaran
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-040-040/117-A
(Uthirampundi)
|
2906003000NRG23080720221313457
|
09/07/2022
|
Duraisamy
|
2906003WL035397
|
Duraisamy
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Duraisamy
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-040-040/118-A
(Uthirampundi)
|
2906003000NRG23080720221313458
|
09/07/2022
|
Harikumar
|
2906003WL035397
|
Harikumar
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Harikumar
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-040-040/12-A
(Uthirampundi)
|
2906003000NRG23080720221313461
|
09/07/2022
|
Manikandan
|
2906003WL035397
|
Manikandan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Manikandan
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-040-040/124-A
(Uthirampundi)
|
2906003000NRG23080720221313464
|
09/07/2022
|
Mani
|
2906003WL035397
|
Mani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mani
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-040-040/124-A
(Uthirampundi)
|
2906003000NRG23080720221313463
|
09/07/2022
|
Seenu
|
2906003WL035397
|
Seenu
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Seenu
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-040-040/127-A
(Uthirampundi)
|
2906003000NRG23080720221313466
|
09/07/2022
|
Parasuraman
|
2906003WL035397
|
Parasuraman
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Parasuraman
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-040-040/132-A
(Uthirampundi)
|
2906003000NRG23080720221313470
|
09/07/2022
|
Pachiyammal
|
2906003WL035397
|
Pachiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pachiyammal
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-040-040/139-A
(Uthirampundi)
|
2906003000NRG23080720221313471
|
09/07/2022
|
Rani
|
2906003WL035397
|
Rani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rani
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-040-040/144-A
(Uthirampundi)
|
2906003000NRG23080720221313476
|
09/07/2022
|
Pandu
|
2906003WL035397
|
Pandu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pandu
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-040-040/154-A
(Uthirampundi)
|
2906003000NRG23080720221313482
|
09/07/2022
|
Dharuman
|
2906003WL035397
|
Dharuman
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Dharuman
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-040-040/154-A
(Uthirampundi)
|
2906003000NRG23080720221313481
|
09/07/2022
|
Venkatesan
|
2906003WL035397
|
Venkatesan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Venkatesan
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-040-040/155-A
(Uthirampundi)
|
2906003000NRG23080720221313485
|
09/07/2022
|
Bala
|
2906003WL035397
|
Bala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Bala
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-040-040/159-A
(Uthirampundi)
|
2906003000NRG23080720221313488
|
09/07/2022
|
Bakkiyalakshmi
|
2906003WL035397
|
Bakkiyalakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Bakkiyalakshmi
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-040-040/16-A
(Uthirampundi)
|
2906003000NRG23080720221313489
|
09/07/2022
|
Arumugam
|
2906003WL035397
|
Arumugam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Arumugam
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-040-040/165-A
(Uthirampundi)
|
2906003000NRG23080720221313493
|
09/07/2022
|
Vijai
|
2906003WL035397
|
Vijai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vijai
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-040-040/169-A
(Uthirampundi)
|
2906003000NRG23080720221313497
|
09/07/2022
|
Rani
|
2906003WL035397
|
Rani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rani
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-040-040/178-A
(Uthirampundi)
|
2906003000NRG23080720221313499
|
09/07/2022
|
Elumalai
|
2906003WL035397
|
Elumalai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Elumalai
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-040-040/183-A
(Uthirampundi)
|
2906003000NRG23080720221313504
|
09/07/2022
|
Nisha
|
2906003WL035397
|
Nisha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Nisha
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-040-040/20-A
(Uthirampundi)
|
2906003000NRG23080720221313515
|
09/07/2022
|
Rajendiran
|
2906003WL035397
|
Rajendiran
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rajendiran
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-040-040/202
(Uthirampundi)
|
2906003000NRG23080720221313517
|
09/07/2022
|
Sivakumar
|
2906003WL035397
|
Sivakumar
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sivakumar
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-040-040/204-A
(Uthirampundi)
|
2906003000NRG23080720221313518
|
09/07/2022
|
Santhiya
|
2906003WL035397
|
Santhiya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Santhiya
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-040-040/207-A
(Uthirampundi)
|
2906003000NRG23080720221313519
|
09/07/2022
|
Kannan
|
2906003WL035397
|
Kannan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kannan
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-040-040/208-A
(Uthirampundi)
|
2906003000NRG23080720221313520
|
09/07/2022
|
Babu
|
2906003WL035397
|
Babu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Babu
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-040-040/211-A
(Uthirampundi)
|
2906003000NRG23080720221313521
|
09/07/2022
|
Malliga
|
2906003WL035397
|
Malliga
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Malliga
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-040-040/235-A
(Uthirampundi)
|
2906003000NRG23080720221313532
|
09/07/2022
|
Govindaraji
|
2906003WL035397
|
Govindaraji
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Govindaraji
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-040-040/237-A
(Uthirampundi)
|
2906003000NRG23080720221313534
|
09/07/2022
|
Soundar
|
2906003WL035397
|
Soundar
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Soundar
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-040-040/24-A
(Uthirampundi)
|
2906003000NRG23080720221313535
|
09/07/2022
|
Kuppu
|
2906003WL035397
|
Kuppu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kuppu
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-040-040/25-A
(Uthirampundi)
|
2906003000NRG23080720221313537
|
09/07/2022
|
kuppuammal
|
2906003WL035397
|
kuppuammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
kuppuammal
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-040-040/252-A
(Uthirampundi)
|
2906003000NRG23080720221313540
|
09/07/2022
|
pachaiyammal
|
2906003WL035397
|
pachaiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
pachaiyammal
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-040-040/256-A
(Uthirampundi)
|
2906003000NRG23080720221313543
|
09/07/2022
|
kasi
|
2906003WL035397
|
kasi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
kasi
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-040-040/258-A
(Uthirampundi)
|
2906003000NRG23080720221313656
|
09/07/2022
|
Dharuman
|
2906003WL035399
|
Dharuman
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Dharuman
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-040-040/265-A
(Uthirampundi)
|
2906003000NRG23080720221313544
|
09/07/2022
|
Rajendiran
|
2906003WL035397
|
Rajendiran
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rajendiran
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-040-040/268-A
(Uthirampundi)
|
2906003000NRG23080720221313546
|
09/07/2022
|
Muniyan
|
2906003WL035397
|
Muniyan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muniyan
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-040-040/270-A
(Uthirampundi)
|
2906003000NRG23080720221313549
|
09/07/2022
|
Sundaramoorthi
|
2906003WL035397
|
Sundaramoorthi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sundaramoorthi
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-040-040/272
(Uthirampundi)
|
2906003000NRG23080720221313550
|
09/07/2022
|
Parvathi
|
2906003WL035397
|
Parvathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Parvathi
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-040-040/273
(Uthirampundi)
|
2906003000NRG23080720221313552
|
09/07/2022
|
Kannaiyeram
|
2906003WL035397
|
Kannaiyeram
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kannaiyeram
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-040-040/275
(Uthirampundi)
|
2906003000NRG23080720221313553
|
09/07/2022
|
Malliga
|
2906003WL035397
|
Malliga
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Malliga
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-040-040/281
(Uthirampundi)
|
2906003000NRG23080720221313555
|
09/07/2022
|
Mohamedkhan
|
2906003WL035397
|
Mohamedkhan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mohamedkhan
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-040-040/299-A
(Uthirampundi)
|
2906003000NRG23080720221313657
|
09/07/2022
|
Govintharaj
|
2906003WL035399
|
Govintharaj
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Govintharaj
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-040-040/301-A
(Uthirampundi)
|
2906003000NRG23080720221313560
|
09/07/2022
|
sathiya
|
2906003WL035397
|
sathiya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
sathiya
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-040-040/308-A
(Uthirampundi)
|
2906003000NRG23080720221313562
|
09/07/2022
|
Rathammal
|
2906003WL035397
|
Rathammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rathammal
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-040-040/315-A
(Uthirampundi)
|
2906003000NRG23080720221313569
|
09/07/2022
|
Deepa
|
2906003WL035397
|
Deepa
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Deepa
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-040-040/315-A
(Uthirampundi)
|
2906003000NRG23080720221313568
|
09/07/2022
|
Dhandapani
|
2906003WL035397
|
Dhandapani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Dhandapani
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-040-040/319-A
(Uthirampundi)
|
2906003000NRG23080720221313570
|
09/07/2022
|
Amala
|
2906003WL035397
|
Amala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Amala
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-040-040/322-A
(Uthirampundi)
|
2906003000NRG23080720221313572
|
09/07/2022
|
Annapoorani
|
2906003WL035397
|
Annapoorani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Annapoorani
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-040-040/322-A
(Uthirampundi)
|
2906003000NRG23080720221313573
|
09/07/2022
|
kumar
|
2906003WL035397
|
kumar
|
00176
|
IDIB000D034
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326459
|
|
kumar
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-040-040/323-A
(Uthirampundi)
|
2906003000NRG23080720221313659
|
09/07/2022
|
devaraj
|
2906003WL035399
|
devaraj
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
devaraj
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-040-040/323-A
(Uthirampundi)
|
2906003000NRG23080720221313658
|
09/07/2022
|
lakshmi
|
2906003WL035399
|
lakshmi
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
lakshmi
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-040-040/324-A
(Uthirampundi)
|
2906003000NRG23080720221313574
|
09/07/2022
|
Gowsalya
|
2906003WL035397
|
Gowsalya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gowsalya
|
()
|
|
52
|
THURINJAPURAM
|
TN-06-003-040-040/325-A
(Uthirampundi)
|
2906003000NRG23080720221313575
|
09/07/2022
|
manjula
|
2906003WL035397
|
manjula
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
manjula
|
()
|
|
53
|
THURINJAPURAM
|
TN-06-003-040-040/326-A
(Uthirampundi)
|
2906003000NRG23080720221313576
|
09/07/2022
|
kannan
|
2906003WL035397
|
kannan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
kannan
|
()
|
|
54
|
THURINJAPURAM
|
TN-06-003-040-040/327-A
(Uthirampundi)
|
2906003000NRG23080720221313577
|
09/07/2022
|
Shangari
|
2906003WL035397
|
Shangari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Shangari
|
()
|
|
55
|
THURINJAPURAM
|
TN-06-003-040-040/33-A
(Uthirampundi)
|
2906003000NRG23080720221313578
|
09/07/2022
|
Mallikesan
|
2906003WL035397
|
Mallikesan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mallikesan
|
()
|
|
56
|
THURINJAPURAM
|
TN-06-003-040-040/33-A
(Uthirampundi)
|
2906003000NRG23080720221313580
|
09/07/2022
|
Selvam
|
2906003WL035397
|
Selvam
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Selvam
|
()
|
|
57
|
THURINJAPURAM
|
TN-06-003-040-040/330-A
(Uthirampundi)
|
2906003000NRG23080720221313581
|
09/07/2022
|
Apif
|
2906003WL035397
|
Apif
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Apif
|
()
|
|
58
|
THURINJAPURAM
|
TN-06-003-040-040/330-A
(Uthirampundi)
|
2906003000NRG23080720221313582
|
09/07/2022
|
Jerina
|
2906003WL035397
|
Jerina
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jerina
|
()
|
|
59
|
THURINJAPURAM
|
TN-06-003-040-040/331-A
(Uthirampundi)
|
2906003000NRG23080720221313583
|
09/07/2022
|
muniyan
|
2906003WL035397
|
muniyan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
muniyan
|
()
|
|
60
|
THURINJAPURAM
|
TN-06-003-040-040/334-A
(Uthirampundi)
|
2906003000NRG23080720221313585
|
09/07/2022
|
chandiravel
|
2906003WL035397
|
chandiravel
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
chandiravel
|
()
|
|
61
|
THURINJAPURAM
|
TN-06-003-040-040/334-A
(Uthirampundi)
|
2906003000NRG23080720221313584
|
09/07/2022
|
sathiya
|
2906003WL035397
|
sathiya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
sathiya
|
()
|
|
62
|
THURINJAPURAM
|
TN-06-003-040-040/338-A
(Uthirampundi)
|
2906003000NRG23080720221313661
|
09/07/2022
|
mummusatif
|
2906003WL035399
|
mummusatif
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
mummusatif
|
()
|
|
63
|
THURINJAPURAM
|
TN-06-003-040-040/338-A
(Uthirampundi)
|
2906003000NRG23080720221313660
|
09/07/2022
|
Saithanibee
|
2906003WL035399
|
Saithanibee
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Saithanibee
|
()
|
|
64
|
THURINJAPURAM
|
TN-06-003-040-040/341-A
(Uthirampundi)
|
2906003000NRG23080720221313587
|
09/07/2022
|
Babu
|
2906003WL035397
|
Babu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Babu
|
()
|
|
65
|
THURINJAPURAM
|
TN-06-003-040-040/341-A
(Uthirampundi)
|
2906003000NRG23080720221313588
|
09/07/2022
|
Rabiya
|
2906003WL035397
|
Rabiya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rabiya
|
()
|
|
66
|
THURINJAPURAM
|
TN-06-003-040-040/341-A
(Uthirampundi)
|
2906003000NRG23080720221313586
|
09/07/2022
|
Saithanibee
|
2906003WL035397
|
Saithanibee
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Saithanibee
|
()
|
|
67
|
THURINJAPURAM
|
TN-06-003-040-040/343-A
(Uthirampundi)
|
2906003000NRG23080720221313589
|
09/07/2022
|
Mapoop bee
|
2906003WL035397
|
Mapoop bee
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mapoop bee
|
()
|
|
68
|
THURINJAPURAM
|
TN-06-003-040-040/348-A
(Uthirampundi)
|
2906003000NRG23080720221313662
|
09/07/2022
|
sakthivel
|
2906003WL035399
|
sakthivel
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
sakthivel
|
()
|
|
69
|
THURINJAPURAM
|
TN-06-003-040-040/349-A
(Uthirampundi)
|
2906003000NRG23080720221313590
|
09/07/2022
|
Perumal
|
2906003WL035397
|
Perumal
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Perumal
|
()
|
|
70
|
THURINJAPURAM
|
TN-06-003-040-040/35-A
(Uthirampundi)
|
2906003000NRG23080720221313593
|
09/07/2022
|
ELUMALAI
|
2906003WL035397
|
ELUMALAI
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
ELUMALAI
|
()
|
|
71
|
THURINJAPURAM
|
TN-06-003-040-040/351-A
(Uthirampundi)
|
2906003000NRG23080720221313594
|
09/07/2022
|
manam
|
2906003WL035397
|
manam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
manam
|
()
|
|
72
|
THURINJAPURAM
|
TN-06-003-040-040/355-A
(Uthirampundi)
|
2906003000NRG23080720221313663
|
09/07/2022
|
Deepa
|
2906003WL035399
|
Deepa
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Deepa
|
()
|
|
73
|
THURINJAPURAM
|
TN-06-003-040-040/360-A
(Uthirampundi)
|
2906003000NRG23080720221313595
|
09/07/2022
|
Selvaraj
|
2906003WL035397
|
Selvaraj
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Selvaraj
|
()
|
|
74
|
THURINJAPURAM
|
TN-06-003-040-040/361
(Uthirampundi)
|
2906003000NRG23080720221313664
|
09/07/2022
|
Poongothai
|
2906003WL035399
|
Poongothai
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Poongothai
|
()
|
|
75
|
THURINJAPURAM
|
TN-06-003-040-040/361
(Uthirampundi)
|
2906003000NRG23080720221313665
|
09/07/2022
|
Prakash
|
2906003WL035399
|
Prakash
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Prakash
|
()
|
|
76
|
THURINJAPURAM
|
TN-06-003-040-040/362-A
(Uthirampundi)
|
2906003000NRG23080720221313597
|
09/07/2022
|
Monishadevi
|
2906003WL035397
|
Monishadevi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Monishadevi
|
()
|
|
77
|
THURINJAPURAM
|
TN-06-003-040-040/362-A
(Uthirampundi)
|
2906003000NRG23080720221313596
|
09/07/2022
|
panneerselvam
|
2906003WL035397
|
panneerselvam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
panneerselvam
|
()
|
|
78
|
THURINJAPURAM
|
TN-06-003-040-040/363-A
(Uthirampundi)
|
2906003000NRG23080720221313598
|
09/07/2022
|
Piyari
|
2906003WL035397
|
Piyari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Piyari
|
()
|
|
79
|
THURINJAPURAM
|
TN-06-003-040-040/365-A
(Uthirampundi)
|
2906003000NRG23080720221313599
|
09/07/2022
|
Anitha
|
2906003WL035397
|
Anitha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anitha
|
()
|
|
80
|
THURINJAPURAM
|
TN-06-003-040-040/368-A
(Uthirampundi)
|
2906003000NRG23080720221313600
|
09/07/2022
|
Santhi
|
2906003WL035397
|
Santhi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Santhi
|
()
|
|
81
|
THURINJAPURAM
|
TN-06-003-040-040/372-A
(Uthirampundi)
|
2906003000NRG23080720221313602
|
09/07/2022
|
Sathiya
|
2906003WL035397
|
Sathiya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sathiya
|
()
|
|
82
|
THURINJAPURAM
|
TN-06-003-040-040/374-A
(Uthirampundi)
|
2906003000NRG23080720221313603
|
09/07/2022
|
Kalpana
|
2906003WL035397
|
Kalpana
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kalpana
|
()
|
|
83
|
THURINJAPURAM
|
TN-06-003-040-040/383-A
(Uthirampundi)
|
2906003000NRG23080720221313605
|
09/07/2022
|
Kavitha
|
2906003WL035397
|
Kavitha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kavitha
|
()
|
|
84
|
THURINJAPURAM
|
TN-06-003-040-040/40-A
(Uthirampundi)
|
2906003000NRG23080720221313607
|
09/07/2022
|
Saminathan
|
2906003WL035397
|
Saminathan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Saminathan
|
()
|
|
85
|
THURINJAPURAM
|
TN-06-003-040-040/42-A
(Uthirampundi)
|
2906003000NRG23080720221313611
|
09/07/2022
|
Jothika
|
2906003WL035397
|
Jothika
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jothika
|
()
|
|
86
|
THURINJAPURAM
|
TN-06-003-040-040/44-A
(Uthirampundi)
|
2906003000NRG23080720221313612
|
09/07/2022
|
Andal
|
2906003WL035397
|
Andal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Andal
|
()
|
|
87
|
THURINJAPURAM
|
TN-06-003-040-040/5-A
(Uthirampundi)
|
2906003000NRG23080720221313617
|
09/07/2022
|
Priyanga
|
2906003WL035397
|
Priyanga
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Priyanga
|
()
|
|
88
|
THURINJAPURAM
|
TN-06-003-040-040/50-A
(Uthirampundi)
|
2906003000NRG23080720221313619
|
09/07/2022
|
Andal
|
2906003WL035397
|
Andal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Andal
|
()
|
|
89
|
THURINJAPURAM
|
TN-06-003-040-040/50-A
(Uthirampundi)
|
2906003000NRG23080720221313618
|
09/07/2022
|
Mannu
|
2906003WL035397
|
Mannu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mannu
|
()
|
|
90
|
THURINJAPURAM
|
TN-06-003-040-040/59-A
(Uthirampundi)
|
2906003000NRG23080720221313623
|
09/07/2022
|
Rani
|
2906003WL035397
|
Rani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rani
|
()
|
|
91
|
THURINJAPURAM
|
TN-06-003-040-040/59-A
(Uthirampundi)
|
2906003000NRG23080720221313624
|
09/07/2022
|
Ranjini
|
2906003WL035397
|
Ranjini
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ranjini
|
()
|
|
92
|
THURINJAPURAM
|
TN-06-003-040-040/67-A
(Uthirampundi)
|
2906003000NRG23080720221313628
|
09/07/2022
|
Mani
|
2906003WL035397
|
Mani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mani
|
()
|
|
93
|
THURINJAPURAM
|
TN-06-003-040-040/71-A
(Uthirampundi)
|
2906003000NRG23080720221313633
|
09/07/2022
|
Naveen
|
2906003WL035397
|
Naveen
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Naveen
|
()
|
|
94
|
THURINJAPURAM
|
TN-06-003-040-040/74-A
(Uthirampundi)
|
2906003000NRG23080720221313637
|
09/07/2022
|
Kasi
|
2906003WL035397
|
Kasi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kasi
|
()
|
|
95
|
THURINJAPURAM
|
TN-06-003-040-040/74-A
(Uthirampundi)
|
2906003000NRG23080720221313635
|
09/07/2022
|
Thanigaimalai
|
2906003WL035397
|
Thanigaimalai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Thanigaimalai
|
()
|
|
96
|
THURINJAPURAM
|
TN-06-003-040-040/79-A
(Uthirampundi)
|
2906003000NRG23080720221313639
|
09/07/2022
|
Arjunan
|
2906003WL035397
|
Arjunan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Arjunan
|
()
|
|
97
|
THURINJAPURAM
|
TN-06-003-040-040/79-A
(Uthirampundi)
|
2906003000NRG23080720221313638
|
09/07/2022
|
Killiyammal
|
2906003WL035397
|
Killiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Killiyammal
|
()
|
|
98
|
THURINJAPURAM
|
TN-06-003-040-040/79-A
(Uthirampundi)
|
2906003000NRG23080720221313640
|
09/07/2022
|
Samundeeswari
|
2906003WL035397
|
Samundeeswari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Samundeeswari
|
()
|
|
99
|
THURINJAPURAM
|
TN-06-003-040-040/80-A
(Uthirampundi)
|
2906003000NRG23080720221313641
|
09/07/2022
|
Ramraj
|
2906003WL035397
|
Ramraj
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ramraj
|
()
|
|
100
|
THURINJAPURAM
|
TN-06-003-040-040/83-A
(Uthirampundi)
|
2906003000NRG23080720221313643
|
09/07/2022
|
Durga
|
2906003WL035397
|
Durga
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Durga
|
()
|
|
101
|
THURINJAPURAM
|
TN-06-003-040-040/87-A
(Uthirampundi)
|
2906003000NRG23080720221313645
|
09/07/2022
|
Banas
|
2906003WL035397
|
Banas
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Banas
|
()
|
|
102
|
THURINJAPURAM
|
TN-06-003-040-040/94-A
(Uthirampundi)
|
2906003000NRG23080720221313650
|
09/07/2022
|
Ananthi
|
2906003WL035397
|
Ananthi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ananthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139030
|
139030
|
|
|
|
|
|
|
|
|
103
|
THURINJAPURAM
|
TN-06-003-040-040/368-A
(Uthirampundi)
|
2906003000NRG23080720221313601
|
09/07/2022
|
Siva
|
2906003WL035397
|
Siva
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Siva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140350
|
140350
|
|
|
|
|
|
|
|