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
|
THANJAVUR
|
TN-13-001-028-028/16 (NANJIKKOTTAI)
|
2913001000NRG23171220221503723
|
17/12/2022
|
Sarathammbal
|
2913001WL053362
|
Sarathammbal
|
00078
|
CNRB0001854
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Sarathammbal
|
()
|
2
|
THANJAVUR
|
TN-13-001-028-028/2118 (NANJIKKOTTAI)
|
2913001000NRG23171220221503751
|
17/12/2022
|
Akilandeswari
|
2913001WL053362
|
Akilandeswari
|
00078
|
CNRB0001854
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Akilandeswari
|
()
|
3
|
THANJAVUR
|
TN-13-001-028-028/700 (NANJIKKOTTAI)
|
2913001000NRG23171220221503775
|
17/12/2022
|
Ayyasamy
|
2913001WL053362
|
Ayyasamy
|
00078
|
CNRB0001854
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Ayyasamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
4
|
THANJAVUR
|
TN-13-001-028-028/10 (NANJIKKOTTAI)
|
2913001000NRG23171220221503697
|
17/12/2022
|
Shanthi
|
2913001WL053362
|
Shanthi
|
00176
|
IDIB000E018
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Shanthi
|
()
|
5
|
THANJAVUR
|
TN-13-001-028-028/101 (NANJIKKOTTAI)
|
2913001000NRG23171220221503698
|
17/12/2022
|
Pappathi
|
2913001WL053362
|
Pappathi
|
00176
|
IDIB000E018
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559314
|
|
Pappathi
|
()
|
6
|
THANJAVUR
|
TN-13-001-028-028/114 (NANJIKKOTTAI)
|
2913001000NRG23171220221503700
|
17/12/2022
|
Pangajam
|
2913001WL053362
|
Pangajam
|
00176
|
IDIB000E018
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559314
|
|
Pangajam
|
()
|
7
|
THANJAVUR
|
TN-13-001-028-028/115 (NANJIKKOTTAI)
|
2913001000NRG23171220221503701
|
17/12/2022
|
Thangaponnu
|
2913001WL053362
|
Thangaponnu
|
00176
|
IDIB000E018
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559314
|
|
Thangaponnu
|
()
|
8
|
THANJAVUR
|
TN-13-001-028-028/116 (NANJIKKOTTAI)
|
2913001000NRG23171220221503702
|
17/12/2022
|
Thanabackiyam
|
2913001WL053362
|
Thanabackiyam
|
00176
|
IDIB000E018
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Thanabackiyam
|
()
|
9
|
THANJAVUR
|
TN-13-001-028-028/117 (NANJIKKOTTAI)
|
2913001000NRG23171220221503703
|
17/12/2022
|
Panjalai
|
2913001WL053362
|
Panjalai
|
00176
|
IDIB000E018
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559314
|
|
Panjalai
|
()
|
10
|
THANJAVUR
|
TN-13-001-028-028/119 (NANJIKKOTTAI)
|
2913001000NRG23171220221503704
|
17/12/2022
|
Thanabackiyam
|
2913001WL053362
|
Thanabackiyam
|
00176
|
IDIB000E018
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Thanabackiyam
|
()
|
11
|
THANJAVUR
|
TN-13-001-028-028/124 (NANJIKKOTTAI)
|
2913001000NRG23171220221503708
|
17/12/2022
|
Samyammal
|
2913001WL053362
|
Samyammal
|
00176
|
IDIB000E018
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Samyammal
|
()
|
12
|
THANJAVUR
|
TN-13-001-028-028/127 (NANJIKKOTTAI)
|
2913001000NRG23171220221503709
|
17/12/2022
|
Thavamani
|
2913001WL053362
|
Thavamani
|
00176
|
IDIB000E018
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Thavamani
|
()
|
13
|
THANJAVUR
|
TN-13-001-028-028/128 (NANJIKKOTTAI)
|
2913001000NRG23171220221503710
|
17/12/2022
|
Shantha
|
2913001WL053362
|
Shantha
|
00176
|
IDIB000E018
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Shantha
|
()
|
14
|
THANJAVUR
|
TN-13-001-028-028/13 (NANJIKKOTTAI)
|
2913001000NRG23171220221503711
|
17/12/2022
|
Soundara Valli
|
2913001WL053362
|
Soundara Valli
|
00176
|
IDIB000E018
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Soundara Valli
|
()
|
15
|
THANJAVUR
|
TN-13-001-028-028/133 (NANJIKKOTTAI)
|
2913001000NRG23171220221503713
|
17/12/2022
|
Jayarani
|
2913001WL053362
|
Jayarani
|
00176
|
IDIB000E018
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559314
|
|
Jayarani
|
()
|
16
|
THANJAVUR
|
TN-13-001-028-028/135 (NANJIKKOTTAI)
|
2913001000NRG23171220221503714
|
17/12/2022
|
Rajalakshmi
|
2913001WL053362
|
Rajalakshmi
|
00176
|
IDIB000E018
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Rajalakshmi
|
()
|
17
|
THANJAVUR
|
TN-13-001-028-028/139 (NANJIKKOTTAI)
|
2913001000NRG23171220221503715
|
17/12/2022
|
Selvarani
|
2913001WL053362
|
Selvarani
|
00176
|
IDIB000E018
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559314
|
|
Selvarani
|
()
|
18
|
THANJAVUR
|
TN-13-001-028-028/143 (NANJIKKOTTAI)
|
2913001000NRG23171220221503717
|
17/12/2022
|
Lakshmi
|
2913001WL053362
|
Lakshmi
|
00176
|
IDIB000E018
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559314
|
|
Lakshmi
|
()
|
19
|
THANJAVUR
|
TN-13-001-028-028/145 (NANJIKKOTTAI)
|
2913001000NRG23171220221503718
|
17/12/2022
|
Lakshmi
|
2913001WL053362
|
Lakshmi
|
00176
|
IDIB000E018
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559314
|
|
Lakshmi
|
()
|
20
|
THANJAVUR
|
TN-13-001-028-028/15 (NANJIKKOTTAI)
|
2913001000NRG23171220221503719
|
17/12/2022
|
Janaki
|
2913001WL053362
|
Janaki
|
00176
|
IDIB000E018
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Janaki
|
()
|
21
|
THANJAVUR
|
TN-13-001-028-028/150 (NANJIKKOTTAI)
|
2913001000NRG23171220221503720
|
17/12/2022
|
Vellaiyammal
|
2913001WL053362
|
Vellaiyammal
|
00176
|
IDIB000E018
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559314
|
|
Vellaiyammal
|
()
|
22
|
THANJAVUR
|
TN-13-001-028-028/159 (NANJIKKOTTAI)
|
2913001000NRG23171220221503722
|
17/12/2022
|
Nagammal
|
2913001WL053362
|
Nagammal
|
00176
|
IDIB000E018
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Nagammal
|
()
|
23
|
THANJAVUR
|
TN-13-001-028-028/161 (NANJIKKOTTAI)
|
2913001000NRG23171220221503724
|
17/12/2022
|
Lakshmi
|
2913001WL053362
|
Lakshmi
|
00176
|
IDIB000E018
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559314
|
|
Lakshmi
|
()
|
24
|
THANJAVUR
|
TN-13-001-028-028/169 (NANJIKKOTTAI)
|
2913001000NRG23171220221503726
|
17/12/2022
|
Manimegalai
|
2913001WL053362
|
Manimegalai
|
00176
|
IDIB000E018
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Manimegalai
|
()
|
25
|
THANJAVUR
|
TN-13-001-028-028/1697 (NANJIKKOTTAI)
|
2913001000NRG23171220221503728
|
17/12/2022
|
Pappa
|
2913001WL053362
|
Pappa
|
00176
|
IDIB000E018
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Pappa
|
()
|
26
|
THANJAVUR
|
TN-13-001-028-028/1699-A (NANJIKKOTTAI)
|
2913001000NRG23171220221503729
|
17/12/2022
|
Arulanthammal
|
2913001WL053362
|
Arulanthammal
|
00176
|
IDIB000E018
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Arulanthammal
|
()
|
27
|
THANJAVUR
|
TN-13-001-028-028/1719 (NANJIKKOTTAI)
|
2913001000NRG23171220221503731
|
17/12/2022
|
Lakshmi
|
2913001WL053362
|
Lakshmi
|
00176
|
IDIB000E018
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Lakshmi
|
()
|
28
|
THANJAVUR
|
TN-13-001-028-028/172 (NANJIKKOTTAI)
|
2913001000NRG23171220221503732
|
17/12/2022
|
Ayarasu
|
2913001WL053362
|
Ayarasu
|
00176
|
IDIB000E018
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Ayarasu
|
()
|
29
|
THANJAVUR
|
TN-13-001-028-028/1728 (NANJIKKOTTAI)
|
2913001000NRG23171220221503733
|
17/12/2022
|
Marimuthu
|
2913001WL053362
|
Marimuthu
|
00176
|
IDIB000E018
|
281
|
281
|
Processed
|
01/02/2023
|
|
018559314
|
|
Marimuthu
|
()
|
30
|
THANJAVUR
|
TN-13-001-028-028/173 (NANJIKKOTTAI)
|
2913001000NRG23171220221503734
|
17/12/2022
|
Thanga Pappa
|
2913001WL053362
|
Thanga Pappa
|
00176
|
IDIB000E018
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Thanga Pappa
|
()
|
31
|
THANJAVUR
|
TN-13-001-028-028/1766 (NANJIKKOTTAI)
|
2913001000NRG23171220221503735
|
17/12/2022
|
Rajathi
|
2913001WL053362
|
Rajathi
|
00176
|
IDIB000E018
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559314
|
|
Rajathi
|
()
|
32
|
THANJAVUR
|
TN-13-001-028-028/1768 (NANJIKKOTTAI)
|
2913001000NRG23171220221503737
|
17/12/2022
|
Navamani
|
2913001WL053362
|
Navamani
|
00176
|
IDIB000E018
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559314
|
|
Navamani
|
()
|
33
|
THANJAVUR
|
TN-13-001-028-028/185 (NANJIKKOTTAI)
|
2913001000NRG23171220221503740
|
17/12/2022
|
Amaravathi
|
2913001WL053362
|
Amaravathi
|
00176
|
IDIB000E018
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559314
|
|
Amaravathi
|
()
|
34
|
THANJAVUR
|
TN-13-001-028-028/191 (NANJIKKOTTAI)
|
2913001000NRG23171220221503742
|
17/12/2022
|
Vasavalli
|
2913001WL053362
|
Vasavalli
|
00176
|
IDIB000E018
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559314
|
|
Vasavalli
|
()
|
35
|
THANJAVUR
|
TN-13-001-028-028/209 (NANJIKKOTTAI)
|
2913001000NRG23171220221503749
|
17/12/2022
|
Krishnavenni
|
2913001WL053362
|
Krishnavenni
|
00176
|
IDIB000E018
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559314
|
|
Krishnavenni
|
()
|
36
|
THANJAVUR
|
TN-13-001-028-028/223 (NANJIKKOTTAI)
|
2913001000NRG23171220221503757
|
17/12/2022
|
Vijaya
|
2913001WL053362
|
Vijaya
|
00176
|
IDIB000E018
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559314
|
|
Vijaya
|
()
|
37
|
THANJAVUR
|
TN-13-001-028-028/228 (NANJIKKOTTAI)
|
2913001000NRG23171220221503758
|
17/12/2022
|
Maheswari
|
2913001WL053362
|
Maheswari
|
00176
|
IDIB000E018
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559314
|
|
Maheswari
|
()
|
38
|
THANJAVUR
|
TN-13-001-028-028/23 (NANJIKKOTTAI)
|
2913001000NRG23171220221503759
|
17/12/2022
|
Lalitha
|
2913001WL053362
|
Lalitha
|
00176
|
IDIB000E018
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Lalitha
|
()
|
39
|
THANJAVUR
|
TN-13-001-028-028/247 (NANJIKKOTTAI)
|
2913001000NRG23171220221503760
|
17/12/2022
|
Shanthi
|
2913001WL053362
|
Shanthi
|
00176
|
IDIB000E018
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Shanthi
|
()
|
40
|
THANJAVUR
|
TN-13-001-028-028/522 (NANJIKKOTTAI)
|
2913001000NRG23171220221503769
|
17/12/2022
|
Malar
|
2913001WL053362
|
Malar
|
00176
|
IDIB000E018
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Malar
|
()
|
41
|
THANJAVUR
|
TN-13-001-028-028/55 (NANJIKKOTTAI)
|
2913001000NRG23171220221503771
|
17/12/2022
|
Jayalakshmi
|
2913001WL053362
|
Jayalakshmi
|
00176
|
IDIB000E018
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Jayalakshmi
|
()
|
42
|
THANJAVUR
|
TN-13-001-028-028/62 (NANJIKKOTTAI)
|
2913001000NRG23171220221503772
|
17/12/2022
|
Amaravathi
|
2913001WL053362
|
Amaravathi
|
00176
|
IDIB000E018
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Amaravathi
|
()
|
43
|
THANJAVUR
|
TN-13-001-028-028/63 (NANJIKKOTTAI)
|
2913001000NRG23171220221503773
|
17/12/2022
|
Amsa
|
2913001WL053362
|
Amsa
|
00176
|
IDIB000E018
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559314
|
|
Amsa
|
()
|
44
|
THANJAVUR
|
TN-13-001-028-028/717 (NANJIKKOTTAI)
|
2913001000NRG23171220221503776
|
17/12/2022
|
Mangaiyarthilagam
|
2913001WL053362
|
Mangaiyarthilagam
|
00176
|
IDIB000E018
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Mangaiyarthilagam
|
()
|
45
|
THANJAVUR
|
TN-13-001-028-028/721 (NANJIKKOTTAI)
|
2913001000NRG23171220221503777
|
17/12/2022
|
Saroja
|
2913001WL053362
|
Saroja
|
00176
|
IDIB000E018
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Saroja
|
()
|
46
|
THANJAVUR
|
TN-13-001-028-028/728 (NANJIKKOTTAI)
|
2913001000NRG23171220221503779
|
17/12/2022
|
Lakshmi
|
2913001WL053362
|
Lakshmi
|
00176
|
IDIB000E018
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559314
|
|
Lakshmi
|
()
|
47
|
THANJAVUR
|
TN-13-001-028-028/780 (NANJIKKOTTAI)
|
2913001000NRG23171220221503780
|
17/12/2022
|
Dhanalakshmi
|
2913001WL053362
|
Dhanalakshmi
|
00176
|
IDIB000E018
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Dhanalakshmi
|
()
|
48
|
THANJAVUR
|
TN-13-001-028-028/784 (NANJIKKOTTAI)
|
2913001000NRG23171220221503781
|
17/12/2022
|
Chinnaponnu
|
2913001WL053362
|
Chinnaponnu
|
00176
|
IDIB000E018
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Chinnaponnu
|
()
|
49
|
THANJAVUR
|
TN-13-001-028-028/8 (NANJIKKOTTAI)
|
2913001000NRG23171220221503782
|
17/12/2022
|
Poongkudi
|
2913001WL053362
|
Poongkudi
|
00176
|
IDIB000E018
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559314
|
|
Poongkudi
|
()
|
50
|
THANJAVUR
|
TN-13-001-028-028/806 (NANJIKKOTTAI)
|
2913001000NRG23171220221503783
|
17/12/2022
|
Saithambal
|
2913001WL053362
|
Saithambal
|
00176
|
IDIB000E018
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Saithambal
|
()
|
51
|
THANJAVUR
|
TN-13-001-028-028/84 (NANJIKKOTTAI)
|
2913001000NRG23171220221503784
|
17/12/2022
|
Deivamani
|
2913001WL053362
|
Deivamani
|
00176
|
IDIB000E018
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559314
|
|
Deivamani
|
()
|
52
|
THANJAVUR
|
TN-13-001-028-028/86 (NANJIKKOTTAI)
|
2913001000NRG23171220221503785
|
17/12/2022
|
Ayrasau
|
2913001WL053362
|
Ayrasau
|
00176
|
IDIB000E018
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Ayrasau
|
()
|
53
|
THANJAVUR
|
TN-13-001-028-028/98 (NANJIKKOTTAI)
|
2913001000NRG23171220221503786
|
17/12/2022
|
Paranjothi
|
2913001WL053362
|
Paranjothi
|
00176
|
IDIB000E018
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Paranjothi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17991
|
17991
|
|
|
|
|
|
|
|
54
|
THANJAVUR
|
TN-13-001-028-001/2149 (NANJIKKOTTAI)
|
2913001000NRG23171220221503693
|
17/12/2022
|
Muthulakshmi
|
2913001WL053362
|
Muthulakshmi
|
00176
|
IDIB000E045
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559314
|
|
Muthulakshmi
|
()
|
55
|
THANJAVUR
|
TN-13-001-028-028/121 (NANJIKKOTTAI)
|
2913001000NRG23171220221503705
|
17/12/2022
|
Amaravathi
|
2913001WL053362
|
Amaravathi
|
00176
|
IDIB000E045
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Amaravathi
|
()
|
56
|
THANJAVUR
|
TN-13-001-028-028/1239 (NANJIKKOTTAI)
|
2913001000NRG23171220221503707
|
17/12/2022
|
Rajendran
|
2913001WL053362
|
Rajendran
|
00176
|
IDIB000E045
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559314
|
|
Rajendran
|
()
|
57
|
THANJAVUR
|
TN-13-001-028-028/1954 (NANJIKKOTTAI)
|
2913001000NRG23171220221503743
|
17/12/2022
|
Shanthi
|
2913001WL053362
|
Shanthi
|
00176
|
IDIB000E045
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Shanthi
|
()
|
58
|
THANJAVUR
|
TN-13-001-028-028/1956 (NANJIKKOTTAI)
|
2913001000NRG23171220221503744
|
17/12/2022
|
Saraswathi
|
2913001WL053362
|
Saraswathi
|
00176
|
IDIB000E045
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Saraswathi
|
()
|
59
|
THANJAVUR
|
TN-13-001-028-028/1960 (NANJIKKOTTAI)
|
2913001000NRG23171220221503745
|
17/12/2022
|
Sudha
|
2913001WL053362
|
Sudha
|
00176
|
IDIB000E045
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Sudha
|
()
|
60
|
THANJAVUR
|
TN-13-001-028-028/197 (NANJIKKOTTAI)
|
2913001000NRG23171220221503746
|
17/12/2022
|
Anjali Devi
|
2913001WL053362
|
Anjali Devi
|
00176
|
IDIB000E045
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Anjali Devi
|
()
|
61
|
THANJAVUR
|
TN-13-001-028-028/2060 (NANJIKKOTTAI)
|
2913001000NRG23171220221503748
|
17/12/2022
|
Impon
|
2913001WL053362
|
Impon
|
00176
|
IDIB000E045
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559314
|
|
Impon
|
()
|
62
|
THANJAVUR
|
TN-13-001-028-028/2117 (NANJIKKOTTAI)
|
2913001000NRG23171220221503750
|
17/12/2022
|
Umamageswari
|
2913001WL053362
|
Umamageswari
|
00176
|
IDIB000E045
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Umamageswari
|
()
|
63
|
THANJAVUR
|
TN-13-001-028-028/2146 (NANJIKKOTTAI)
|
2913001000NRG23171220221503755
|
17/12/2022
|
Shanmugapriya
|
2913001WL053362
|
Shanmugapriya
|
00176
|
IDIB000E045
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Shanmugapriya
|
()
|
64
|
THANJAVUR
|
TN-13-001-028-028/2147 (NANJIKKOTTAI)
|
2913001000NRG23171220221503756
|
17/12/2022
|
Malathi
|
2913001WL053362
|
Malathi
|
00176
|
IDIB000E045
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Malathi
|
()
|
65
|
THANJAVUR
|
TN-13-001-028-028/259 (NANJIKKOTTAI)
|
2913001000NRG23171220221503762
|
17/12/2022
|
Rani
|
2913001WL053362
|
Rani
|
00176
|
IDIB000E045
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559314
|
|
Rani
|
()
|
66
|
THANJAVUR
|
TN-13-001-028-028/266 (NANJIKKOTTAI)
|
2913001000NRG23171220221503763
|
17/12/2022
|
Panimalar
|
2913001WL053362
|
Panimalar
|
00176
|
IDIB000E045
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559314
|
|
Panimalar
|
()
|
67
|
THANJAVUR
|
TN-13-001-028-028/32 (NANJIKKOTTAI)
|
2913001000NRG23171220221503766
|
17/12/2022
|
Dhanapackiyam
|
2913001WL053362
|
Dhanapackiyam
|
00176
|
IDIB000E045
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Dhanapackiyam
|
()
|
68
|
THANJAVUR
|
TN-13-001-028-028/47 (NANJIKKOTTAI)
|
2913001000NRG23171220221503768
|
17/12/2022
|
Chandra
|
2913001WL053362
|
Chandra
|
00176
|
IDIB000E045
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559314
|
|
Chandra
|
()
|
69
|
THANJAVUR
|
TN-13-001-028-028/525 (NANJIKKOTTAI)
|
2913001000NRG23171220221503770
|
17/12/2022
|
Indira Gandhi
|
2913001WL053362
|
Indira Gandhi
|
00176
|
IDIB000E045
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Indira Gandhi
|
()
|
70
|
THANJAVUR
|
TN-13-001-028-028/70 (NANJIKKOTTAI)
|
2913001000NRG23171220221503774
|
17/12/2022
|
Selvi
|
2913001WL053362
|
Selvi
|
00176
|
IDIB000E045
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Selvi
|
()
|
71
|
THANJAVUR
|
TN-13-001-028-028/722 (NANJIKKOTTAI)
|
2913001000NRG23171220221503778
|
17/12/2022
|
Latha Govindasamy
|
2913001WL053362
|
Latha Govindasamy
|
00176
|
IDIB000E045
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Latha Govindasamy
|
()
|
72
|
THANJAVUR
|
TN-13-001-028-028/99 (NANJIKKOTTAI)
|
2913001000NRG23171220221503787
|
17/12/2022
|
Natesan Periyasamy
|
2913001WL053362
|
Natesan Periyasamy
|
00176
|
IDIB000E045
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559314
|
|
Natesan Periyasamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
73
|
THANJAVUR
|
TN-13-001-028-028/140 (NANJIKKOTTAI)
|
2913001000NRG23171220221503716
|
17/12/2022
|
Shantha
|
2913001WL053362
|
Shantha
|
00176
|
IDIB000T096
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559314
|
|
Shantha
|
()
|
74
|
THANJAVUR
|
TN-13-001-028-028/1802 (NANJIKKOTTAI)
|
2913001000NRG23171220221503738
|
17/12/2022
|
Jeyanthi
|
2913001WL053362
|
Jeyanthi
|
00176
|
IDIB000T096
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559314
|
|
Jeyanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
75
|
THANJAVUR
|
TN-13-001-028-028/2119 (NANJIKKOTTAI)
|
2913001000NRG23171220221503752
|
17/12/2022
|
Praveena
|
2913001WL053362
|
Praveena
|
00177
|
IOBA0002753
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559314
|
|
Praveena
|
()
|
76
|
THANJAVUR
|
TN-13-001-028-028/2131 (NANJIKKOTTAI)
|
2913001000NRG23171220221503754
|
17/12/2022
|
Anbarasi
|
2913001WL053362
|
Anbarasi
|
00177
|
IOBA0002753
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559314
|
|
Anbarasi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
77
|
THANJAVUR
|
TN-13-001-028-028/29 (NANJIKKOTTAI)
|
2913001000NRG23171220221503764
|
17/12/2022
|
Arumugam
|
2913001WL053362
|
Arumugam
|
00415
|
SBIN0012806
|
281
|
281
|
Processed
|
01/02/2023
|
|
018559314
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27932
|
27932
|
|
|
|
|
|
|
|