|
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-06-003-033-001/692-A
(Sadayanodai)
|
2906003000NRG23040720221194879
|
04/07/2022
|
Abitha
|
2906003WL032359
|
Abitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Abitha
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-033-001/700-A
(Sadayanodai)
|
2906003000NRG23040720221194880
|
04/07/2022
|
Sangothi
|
2906003WL032359
|
Sangothi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sangothi
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-033-001/701-A
(Sadayanodai)
|
2906003000NRG23040720221194881
|
04/07/2022
|
Sudha
|
2906003WL032359
|
Sudha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sudha
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-033-001/715-A
(Sadayanodai)
|
2906003000NRG23040720221194882
|
04/07/2022
|
Kalaiselvi
|
2906003WL032359
|
Kalaiselvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kalaiselvi
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-033-001/738-A
(Sadayanodai)
|
2906003000NRG23040720221194883
|
04/07/2022
|
Lalitha
|
2906003WL032359
|
Lalitha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lalitha
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-033-001/754-A
(Sadayanodai)
|
2906003000NRG23040720221194884
|
04/07/2022
|
Ambiga
|
2906003WL032359
|
Ambiga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ambiga
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-033-001/755-A
(Sadayanodai)
|
2906003000NRG23040720221194885
|
04/07/2022
|
Sandhya
|
2906003WL032359
|
Sandhya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sandhya
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-033-001/756-A
(Sadayanodai)
|
2906003000NRG23040720221194886
|
04/07/2022
|
Narmatha
|
2906003WL032359
|
Narmatha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Narmatha
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-033-001/757-A
(Sadayanodai)
|
2906003000NRG23040720221194887
|
04/07/2022
|
Poorani
|
2906003WL032359
|
Poorani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Poorani
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-033-001/758-A
(Sadayanodai)
|
2906003000NRG23040720221194888
|
04/07/2022
|
Mangai
|
2906003WL032359
|
Mangai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mangai
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-033-001/759-A
(Sadayanodai)
|
2906003000NRG23040720221194889
|
04/07/2022
|
Jayalakshmi
|
2906003WL032359
|
Jayalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jayalakshmi
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-033-001/760-A
(Sadayanodai)
|
2906003000NRG23040720221194890
|
04/07/2022
|
Banupriya
|
2906003WL032359
|
Banupriya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Banupriya
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-033-001/768-A
(Sadayanodai)
|
2906003000NRG23040720221194891
|
04/07/2022
|
Manisha
|
2906003WL032359
|
Manisha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Manisha
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-033-001/782-A
(Sadayanodai)
|
2906003000NRG23040720221194892
|
04/07/2022
|
Rajeshwari
|
2906003WL032359
|
Rajeshwari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajeshwari
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-033-001/784-A
(Sadayanodai)
|
2906003000NRG23040720221194893
|
04/07/2022
|
Punitha
|
2906003WL032359
|
Punitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Punitha
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-033-001/786-A
(Sadayanodai)
|
2906003000NRG23040720221194894
|
04/07/2022
|
Rajakumari
|
2906003WL032359
|
Rajakumari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajakumari
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-033-001/789-A
(Sadayanodai)
|
2906003000NRG23040720221194895
|
04/07/2022
|
Padavattal
|
2906003WL032359
|
Padavattal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Padavattal
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-033-001/790-A
(Sadayanodai)
|
2906003000NRG23040720221194896
|
04/07/2022
|
Savithri
|
2906003WL032359
|
Savithri
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Savithri
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-033-001/822-A
(Sadayanodai)
|
2906003000NRG23040720221194897
|
04/07/2022
|
Hemalatha
|
2906003WL032359
|
Hemalatha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Hemalatha
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-033-001/823-A
(Sadayanodai)
|
2906003000NRG23040720221194898
|
04/07/2022
|
Poonusamy
|
2906003WL032359
|
Poonusamy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Poonusamy
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-033-001/832-A
(Sadayanodai)
|
2906003000NRG23040720221194899
|
04/07/2022
|
Metha
|
2906003WL032359
|
Metha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Metha
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-033-001/837-A
(Sadayanodai)
|
2906003000NRG23040720221194900
|
04/07/2022
|
Niresh Kumar
|
2906003WL032359
|
Niresh Kumar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Niresh Kumar
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-033-033/114-A
(Sadayanodai)
|
2906003000NRG23040720221194905
|
04/07/2022
|
Ramalingam
|
2906003WL032359
|
Ramalingam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramalingam
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-033-033/126-B
(Sadayanodai)
|
2906003000NRG23040720221194910
|
04/07/2022
|
Poongavanam
|
2906003WL032359
|
Poongavanam
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Poongavanam
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-033-033/158-A
(Sadayanodai)
|
2906003000NRG23040720221194974
|
04/07/2022
|
Anjala
|
2906003WL032360
|
Anjala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anjala
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-033-033/167-A
(Sadayanodai)
|
2906003000NRG23040720221194978
|
04/07/2022
|
Kannammal
|
2906003WL032360
|
Kannammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kannammal
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-033-033/230-A
(Sadayanodai)
|
2906003000NRG23040720221194928
|
04/07/2022
|
Kasiyammal
|
2906003WL032359
|
Kasiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kasiyammal
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-033-033/267-A
(Sadayanodai)
|
2906003000NRG23040720221194983
|
04/07/2022
|
Muniyammal
|
2906003WL032360
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muniyammal
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-033-033/270-A
(Sadayanodai)
|
2906003000NRG23040720221194936
|
04/07/2022
|
Muniyammal
|
2906003WL032359
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muniyammal
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-033-033/326-A
(Sadayanodai)
|
2906003000NRG23040720221194943
|
04/07/2022
|
Anjala
|
2906003WL032359
|
Anjala
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anjala
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-033-033/328-A
(Sadayanodai)
|
2906003000NRG23040720221194944
|
04/07/2022
|
Subash
|
2906003WL032359
|
Subash
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Subash
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-033-033/345-A
(Sadayanodai)
|
2906003000NRG23040720221194988
|
04/07/2022
|
Muniyammal
|
2906003WL032360
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muniyammal
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-033-033/356-A
(Sadayanodai)
|
2906003000NRG23040720221194989
|
04/07/2022
|
Rajambal
|
2906003WL032360
|
Rajambal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajambal
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-033-033/381-A
(Sadayanodai)
|
2906003000NRG23040720221194993
|
04/07/2022
|
Anjala
|
2906003WL032360
|
Anjala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anjala
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-033-033/407-A
(Sadayanodai)
|
2906003000NRG23040720221194997
|
04/07/2022
|
Divya
|
2906003WL032360
|
Divya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Divya
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-033-033/448-A
(Sadayanodai)
|
2906003000NRG23040720221194953
|
04/07/2022
|
Kamalakannan
|
2906003WL032359
|
Kamalakannan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kamalakannan
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-033-033/467-A
(Sadayanodai)
|
2906003000NRG23040720221194956
|
04/07/2022
|
Arumugam
|
2906003WL032359
|
Arumugam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Arumugam
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-033-033/478-A
(Sadayanodai)
|
2906003000NRG23040720221194958
|
04/07/2022
|
Jayanthi
|
2906003WL032359
|
Jayanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jayanthi
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-033-033/62-A
(Sadayanodai)
|
2906003000NRG23040720221195013
|
04/07/2022
|
Danabakkiyam
|
2906003WL032360
|
Danabakkiyam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Danabakkiyam
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-033-033/731-A
(Sadayanodai)
|
2906003000NRG23040720221195020
|
04/07/2022
|
Sentamilvelan
|
2906003WL032360
|
Sentamilvelan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sentamilvelan
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-033-033/736-A
(Sadayanodai)
|
2906003000NRG23040720221194962
|
04/07/2022
|
Arumugam
|
2906003WL032359
|
Arumugam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Arumugam
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-033-033/741-A
(Sadayanodai)
|
2906003000NRG23040720221195022
|
04/07/2022
|
Saritha
|
2906003WL032360
|
Saritha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saritha
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-033-033/753-A
(Sadayanodai)
|
2906003000NRG23040720221195024
|
04/07/2022
|
Jayarani
|
2906003WL032360
|
Jayarani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jayarani
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-033-033/763-A
(Sadayanodai)
|
2906003000NRG23040720221194963
|
04/07/2022
|
Balamurugan
|
2906003WL032359
|
Balamurugan
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Balamurugan
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-033-033/764-A
(Sadayanodai)
|
2906003000NRG23040720221195025
|
04/07/2022
|
Manjula
|
2906003WL032360
|
Manjula
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Manjula
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-033-033/794-A
(Sadayanodai)
|
2906003000NRG23040720221194964
|
04/07/2022
|
Shyamala
|
2906003WL032359
|
Shyamala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Shyamala
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-033-033/795-A
(Sadayanodai)
|
2906003000NRG23040720221194965
|
04/07/2022
|
Deivana
|
2906003WL032359
|
Deivana
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Deivana
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-033-033/802-A
(Sadayanodai)
|
2906003000NRG23040720221195026
|
04/07/2022
|
Pavithra
|
2906003WL032360
|
Pavithra
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pavithra
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-033-033/817-A
(Sadayanodai)
|
2906003000NRG23040720221195027
|
04/07/2022
|
Muniyammal
|
2906003WL032360
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muniyammal
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-033-033/838-A
(Sadayanodai)
|
2906003000NRG23040720221195028
|
04/07/2022
|
Shakila
|
2906003WL032360
|
Shakila
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Shakila
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-033-033/839-A
(Sadayanodai)
|
2906003000NRG23040720221195029
|
04/07/2022
|
Mathivanan
|
2906003WL032360
|
Mathivanan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mathivanan
|
()
|
|
52
|
THURINJAPURAM
|
TN-06-003-033-033/85-A
(Sadayanodai)
|
2906003000NRG23040720221195030
|
04/07/2022
|
Ramasamy
|
2906003WL032360
|
Ramasamy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramasamy
|
()
|
|
53
|
THURINJAPURAM
|
TN-06-003-033-034/739-A
(Sadayanodai)
|
2906003000NRG23040720221194971
|
04/07/2022
|
Suriyakala
|
2906003WL032359
|
Suriyakala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Suriyakala
|
()
|
|
54
|
THURINJAPURAM
|
TN-06-003-033-035/695-A
(Sadayanodai)
|
2906003000NRG23040720221195040
|
04/07/2022
|
Parimala
|
2906003WL032360
|
Parimala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Parimala
|
()
|
|
55
|
THURINJAPURAM
|
TN-06-003-033-035/702-A
(Sadayanodai)
|
2906003000NRG23040720221195041
|
04/07/2022
|
Kavitha
|
2906003WL032360
|
Kavitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kavitha
|
()
|
|
56
|
THURINJAPURAM
|
TN-06-003-033-035/703-A
(Sadayanodai)
|
2906003000NRG23040720221195042
|
04/07/2022
|
Tamilselvi
|
2906003WL032360
|
Tamilselvi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Tamilselvi
|
()
|
|
57
|
THURINJAPURAM
|
TN-06-003-033-035/704-A
(Sadayanodai)
|
2906003000NRG23040720221195043
|
04/07/2022
|
Arunachalam
|
2906003WL032360
|
Arunachalam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Arunachalam
|
()
|
|
58
|
THURINJAPURAM
|
TN-06-003-033-035/705-A
(Sadayanodai)
|
2906003000NRG23040720221195044
|
04/07/2022
|
Rajakumari
|
2906003WL032360
|
Rajakumari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajakumari
|
()
|
|
59
|
THURINJAPURAM
|
TN-06-003-033-035/706-A
(Sadayanodai)
|
2906003000NRG23040720221195045
|
04/07/2022
|
Sasi rekha
|
2906003WL032360
|
Sasi rekha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sasi rekha
|
()
|
|
60
|
THURINJAPURAM
|
TN-06-003-033-035/707-A
(Sadayanodai)
|
2906003000NRG23040720221195046
|
04/07/2022
|
Meena
|
2906003WL032360
|
Meena
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Meena
|
()
|
|
61
|
THURINJAPURAM
|
TN-06-003-033-035/708-A
(Sadayanodai)
|
2906003000NRG23040720221195047
|
04/07/2022
|
Poongodi
|
2906003WL032360
|
Poongodi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Poongodi
|
()
|
|
62
|
THURINJAPURAM
|
TN-06-003-033-035/709-A
(Sadayanodai)
|
2906003000NRG23040720221195048
|
04/07/2022
|
Kamatchi
|
2906003WL032360
|
Kamatchi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kamatchi
|
()
|
|
63
|
THURINJAPURAM
|
TN-06-003-033-035/711-A
(Sadayanodai)
|
2906003000NRG23040720221195049
|
04/07/2022
|
Saranya
|
2906003WL032360
|
Saranya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saranya
|
()
|
|
64
|
THURINJAPURAM
|
TN-06-003-033-035/712-A
(Sadayanodai)
|
2906003000NRG23040720221195050
|
04/07/2022
|
Malliga
|
2906003WL032360
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Malliga
|
()
|
|
65
|
THURINJAPURAM
|
TN-06-003-033-035/713-A
(Sadayanodai)
|
2906003000NRG23040720221195051
|
04/07/2022
|
Seepa
|
2906003WL032360
|
Seepa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Seepa
|
()
|
|
66
|
THURINJAPURAM
|
TN-06-003-033-035/714-A
(Sadayanodai)
|
2906003000NRG23040720221195052
|
04/07/2022
|
Baby
|
2906003WL032360
|
Baby
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Baby
|
()
|
|
67
|
THURINJAPURAM
|
TN-06-003-033-035/742-A
(Sadayanodai)
|
2906003000NRG23040720221195053
|
04/07/2022
|
Muthammal
|
2906003WL032360
|
Muthammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muthammal
|
()
|
|
68
|
THURINJAPURAM
|
TN-06-003-033-035/743-A
(Sadayanodai)
|
2906003000NRG23040720221195054
|
04/07/2022
|
Sumathi
|
2906003WL032360
|
Sumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sumathi
|
()
|
|
69
|
THURINJAPURAM
|
TN-06-003-033-035/745-A
(Sadayanodai)
|
2906003000NRG23040720221195055
|
04/07/2022
|
Alamelu
|
2906003WL032360
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Alamelu
|
()
|
|
70
|
THURINJAPURAM
|
TN-06-003-033-035/746-A
(Sadayanodai)
|
2906003000NRG23040720221195056
|
04/07/2022
|
Saritha
|
2906003WL032360
|
Saritha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saritha
|
()
|
|
71
|
THURINJAPURAM
|
TN-06-003-033-035/775-A
(Sadayanodai)
|
2906003000NRG23040720221195057
|
04/07/2022
|
Vijaya lakshmi
|
2906003WL032360
|
Vijaya lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vijaya lakshmi
|
()
|
|
72
|
THURINJAPURAM
|
TN-06-003-033-035/778-A
(Sadayanodai)
|
2906003000NRG23040720221195058
|
04/07/2022
|
Mahashwari
|
2906003WL032360
|
Mahashwari
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mahashwari
|
()
|
|
73
|
THURINJAPURAM
|
TN-06-003-033-035/791-A
(Sadayanodai)
|
2906003000NRG23040720221195059
|
04/07/2022
|
Selvi
|
2906003WL032360
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvi
|
()
|
|
74
|
THURINJAPURAM
|
TN-06-003-033-035/807-A
(Sadayanodai)
|
2906003000NRG23040720221195060
|
04/07/2022
|
Sheeladevi
|
2906003WL032360
|
Sheeladevi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sheeladevi
|
()
|
|
75
|
THURINJAPURAM
|
TN-06-003-033-035/813-A
(Sadayanodai)
|
2906003000NRG23040720221195061
|
04/07/2022
|
Karthikeyan
|
2906003WL032360
|
Karthikeyan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Karthikeyan
|
()
|
|
76
|
THURINJAPURAM
|
TN-06-003-033-035/829-A
(Sadayanodai)
|
2906003000NRG23040720221195062
|
04/07/2022
|
Vediyammal
|
2906003WL032360
|
Vediyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vediyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99730
|
99730
|
|
|
|
|
|
|
|
|
77
|
THURINJAPURAM
|
TN-06-003-033-033/804-A
(Sadayanodai)
|
2906003000NRG23040720221194966
|
04/07/2022
|
Preemadevi
|
2906003WL032359
|
Preemadevi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Preemadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100830
|
100830
|
|
|
|
|
|
|
|