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
|
KANIYAMBADI
|
TN-05-002-013-001/2333 (MUNJURPET)
|
2905002000NRG23051020222655498
|
05/10/2022
|
Vennda
|
2905002WL055623
|
Vennda
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
Vennda
|
()
|
2
|
KANIYAMBADI
|
TN-05-002-013-001/2530 (MUNJURPET)
|
2905002000NRG23051020222655499
|
05/10/2022
|
SUGANYA
|
2905002WL055623
|
SUGANYA
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
SUGANYA
|
()
|
3
|
KANIYAMBADI
|
TN-05-002-013-001/2531 (MUNJURPET)
|
2905002000NRG23051020222655500
|
05/10/2022
|
SANTHINI
|
2905002WL055623
|
SANTHINI
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
SANTHINI
|
()
|
4
|
KANIYAMBADI
|
TN-05-002-013-001/2626 (MUNJURPET)
|
2905002000NRG23051020222655501
|
05/10/2022
|
SANGEETHA
|
2905002WL055623
|
SANGEETHA
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
SANGEETHA
|
()
|
5
|
KANIYAMBADI
|
TN-05-002-013-002/2427 (MUNJURPET)
|
2905002000NRG23051020222655504
|
05/10/2022
|
VASANTHI
|
2905002WL055623
|
VASANTHI
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
VASANTHI
|
()
|
6
|
KANIYAMBADI
|
TN-05-002-013-002/2428 (MUNJURPET)
|
2905002000NRG23051020222655505
|
05/10/2022
|
Aruna
|
2905002WL055623
|
Aruna
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
Aruna
|
()
|
7
|
KANIYAMBADI
|
TN-05-002-013-002/2428 (MUNJURPET)
|
2905002000NRG23051020222655506
|
05/10/2022
|
SARATHI
|
2905002WL055623
|
SARATHI
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
SARATHI
|
()
|
8
|
KANIYAMBADI
|
TN-05-002-013-002/2457 (MUNJURPET)
|
2905002000NRG23051020222655507
|
05/10/2022
|
RANI J
|
2905002WL055623
|
RANI J
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
RANI J
|
()
|
9
|
KANIYAMBADI
|
TN-05-002-013-002/359-B (MUNJURPET)
|
2905002000NRG23051020222655509
|
05/10/2022
|
NITHYA
|
2905002WL055623
|
NITHYA
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
NITHYA
|
()
|
10
|
KANIYAMBADI
|
TN-05-002-013-006/2365 (MUNJURPET)
|
2905002000NRG23051020222655513
|
05/10/2022
|
Vimala
|
2905002WL055623
|
Vimala
|
00176
|
IDIB000G070
|
440
|
440
|
Processed
|
09/10/2022
|
|
010261453
|
|
Vimala
|
()
|
11
|
KANIYAMBADI
|
TN-05-002-013-006/2368 (MUNJURPET)
|
2905002000NRG23051020222655514
|
05/10/2022
|
Saranya P
|
2905002WL055623
|
Saranya P
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
Saranya P
|
()
|
12
|
KANIYAMBADI
|
TN-05-002-013-006/2484 (MUNJURPET)
|
2905002000NRG23051020222655515
|
05/10/2022
|
R Saraswathi
|
2905002WL055623
|
R Saraswathi
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
R Saraswathi
|
()
|
13
|
KANIYAMBADI
|
TN-05-002-013-006/2553 (MUNJURPET)
|
2905002000NRG23051020222655516
|
05/10/2022
|
VIJAYALAKSHMI
|
2905002WL055623
|
VIJAYALAKSHMI
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
VIJAYALAKSHMI
|
()
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/110-A (MUNJURPET)
|
2905002000NRG23051020222655521
|
05/10/2022
|
S.NIROSHA
|
2905002WL055623
|
S.NIROSHA
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
S.NIROSHA
|
()
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/1286-A (MUNJURPET)
|
2905002000NRG23051020222655531
|
05/10/2022
|
LOGANAYAGI
|
2905002WL055623
|
LOGANAYAGI
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
LOGANAYAGI
|
()
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/1309 (MUNJURPET)
|
2905002000NRG23051020222655538
|
05/10/2022
|
AMUDHA
|
2905002WL055623
|
AMUDHA
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
AMUDHA
|
()
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/1434 (MUNJURPET)
|
2905002000NRG23051020222655545
|
05/10/2022
|
SUDHA
|
2905002WL055623
|
SUDHA
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
SUDHA
|
()
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/1547-A (MUNJURPET)
|
2905002000NRG23051020222655550
|
05/10/2022
|
S.UMARANI
|
2905002WL055623
|
S.UMARANI
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
S.UMARANI
|
()
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/1549-A (MUNJURPET)
|
2905002000NRG23051020222655551
|
05/10/2022
|
RADHA
|
2905002WL055623
|
RADHA
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
RADHA
|
()
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/1858 (MUNJURPET)
|
2905002000NRG23051020222655555
|
05/10/2022
|
KASTHURI
|
2905002WL055623
|
KASTHURI
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
KASTHURI
|
()
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/2147 (MUNJURPET)
|
2905002000NRG23051020222655557
|
05/10/2022
|
N.KAVITHA
|
2905002WL055623
|
N.KAVITHA
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
N.KAVITHA
|
()
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/2382 (MUNJURPET)
|
2905002000NRG23051020222655559
|
05/10/2022
|
RANJITHA S
|
2905002WL055623
|
RANJITHA S
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
RANJITHA S
|
()
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/2382 (MUNJURPET)
|
2905002000NRG23051020222655558
|
05/10/2022
|
SELVAKUMAR
|
2905002WL055623
|
SELVAKUMAR
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
SELVAKUMAR
|
()
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/2404 (MUNJURPET)
|
2905002000NRG23051020222655560
|
05/10/2022
|
Dhanam
|
2905002WL055623
|
Dhanam
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
Dhanam
|
()
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/2405 (MUNJURPET)
|
2905002000NRG23051020222655561
|
05/10/2022
|
PACHIAYAMMAL
|
2905002WL055623
|
PACHIAYAMMAL
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
PACHIAYAMMAL
|
()
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/2420 (MUNJURPET)
|
2905002000NRG23051020222655562
|
05/10/2022
|
RADHA N
|
2905002WL055623
|
RADHA N
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
RADHA N
|
()
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/2456 (MUNJURPET)
|
2905002000NRG23051020222655563
|
05/10/2022
|
RADHA K
|
2905002WL055623
|
RADHA K
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
RADHA K
|
()
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/2467 (MUNJURPET)
|
2905002000NRG23051020222655564
|
05/10/2022
|
A MAHESWARI
|
2905002WL055623
|
A MAHESWARI
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
A MAHESWARI
|
()
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/2470 (MUNJURPET)
|
2905002000NRG23051020222655565
|
05/10/2022
|
Vimala
|
2905002WL055623
|
Vimala
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
Vimala
|
()
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/2471 (MUNJURPET)
|
2905002000NRG23051020222655566
|
05/10/2022
|
M VENDA AMMAL
|
2905002WL055623
|
M VENDA AMMAL
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
M VENDA AMMAL
|
()
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/2511 (MUNJURPET)
|
2905002000NRG23051020222655567
|
05/10/2022
|
NATHIYA
|
2905002WL055623
|
NATHIYA
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
NATHIYA
|
()
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/2529 (MUNJURPET)
|
2905002000NRG23051020222655568
|
05/10/2022
|
SANGEETHA
|
2905002WL055623
|
SANGEETHA
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
SANGEETHA
|
()
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/2534 (MUNJURPET)
|
2905002000NRG23051020222655569
|
05/10/2022
|
JAYAVELU
|
2905002WL055623
|
JAYAVELU
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
JAYAVELU
|
()
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/2551 (MUNJURPET)
|
2905002000NRG23051020222655570
|
05/10/2022
|
MALA
|
2905002WL055623
|
MALA
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
MALA
|
()
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/2566 (MUNJURPET)
|
2905002000NRG23051020222655571
|
05/10/2022
|
KUMARI
|
2905002WL055623
|
KUMARI
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
KUMARI
|
()
|
36
|
KANIYAMBADI
|
TN-05-002-013-013/2567 (MUNJURPET)
|
2905002000NRG23051020222655572
|
05/10/2022
|
MEENATCHI
|
2905002WL055623
|
MEENATCHI
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
MEENATCHI
|
()
|
37
|
KANIYAMBADI
|
TN-05-002-013-013/2585 (MUNJURPET)
|
2905002000NRG23051020222655573
|
05/10/2022
|
VALARMATHI
|
2905002WL055623
|
VALARMATHI
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
VALARMATHI
|
()
|
38
|
KANIYAMBADI
|
TN-05-002-013-013/2587 (MUNJURPET)
|
2905002000NRG23051020222655574
|
05/10/2022
|
CHITRA
|
2905002WL055623
|
CHITRA
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
CHITRA
|
()
|
39
|
KANIYAMBADI
|
TN-05-002-013-013/2593 (MUNJURPET)
|
2905002000NRG23051020222655575
|
05/10/2022
|
DHANAKOTTI
|
2905002WL055623
|
DHANAKOTTI
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
DHANAKOTTI
|
()
|
40
|
KANIYAMBADI
|
TN-05-002-013-013/2598 (MUNJURPET)
|
2905002000NRG23051020222655576
|
05/10/2022
|
DEEPIKA
|
2905002WL055623
|
DEEPIKA
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
DEEPIKA
|
()
|
41
|
KANIYAMBADI
|
TN-05-002-013-013/2706 (MUNJURPET)
|
2905002000NRG23051020222655578
|
05/10/2022
|
MALA
|
2905002WL055623
|
MALA
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
MALA
|
()
|
42
|
KANIYAMBADI
|
TN-05-002-013-013/2708 (MUNJURPET)
|
2905002000NRG23051020222655579
|
05/10/2022
|
MALARKODI
|
2905002WL055623
|
MALARKODI
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
MALARKODI
|
()
|
43
|
KANIYAMBADI
|
TN-05-002-013-013/351-A (MUNJURPET)
|
2905002000NRG23051020222655588
|
05/10/2022
|
GOVINDASAMY
|
2905002WL055623
|
GOVINDASAMY
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
GOVINDASAMY
|
()
|
44
|
KANIYAMBADI
|
TN-05-002-013-013/395 (MUNJURPET)
|
2905002000NRG23051020222655594
|
05/10/2022
|
VIJAYA
|
2905002WL055623
|
VIJAYA
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
VIJAYA
|
()
|
45
|
KANIYAMBADI
|
TN-05-002-013-013/455 (MUNJURPET)
|
2905002000NRG23051020222655602
|
05/10/2022
|
E.AMBIGA
|
2905002WL055623
|
E.AMBIGA
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
E.AMBIGA
|
()
|
46
|
KANIYAMBADI
|
TN-05-002-013-013/458 (MUNJURPET)
|
2905002000NRG23051020222655604
|
05/10/2022
|
M.DHANAMMAL
|
2905002WL055623
|
M.DHANAMMAL
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
M.DHANAMMAL
|
()
|
47
|
KANIYAMBADI
|
TN-05-002-013-013/867 (MUNJURPET)
|
2905002000NRG23051020222655631
|
05/10/2022
|
R.SARASVATHI
|
2905002WL055623
|
R.SARASVATHI
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
R.SARASVATHI
|
()
|
48
|
KANIYAMBADI
|
TN-05-002-013-020/1936 (MUNJURPET)
|
2905002000NRG23051020222655639
|
05/10/2022
|
ROJA
|
2905002WL055623
|
ROJA
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
ROJA
|
()
|
49
|
KANIYAMBADI
|
TN-05-002-013-020/2352 (MUNJURPET)
|
2905002000NRG23051020222655644
|
05/10/2022
|
Vijayalakshmi
|
2905002WL055623
|
Vijayalakshmi
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
Vijayalakshmi
|
()
|
50
|
KANIYAMBADI
|
TN-05-002-013-020/2360 (MUNJURPET)
|
2905002000NRG23051020222655645
|
05/10/2022
|
Gomathi
|
2905002WL055623
|
Gomathi
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
Gomathi
|
()
|
51
|
KANIYAMBADI
|
TN-05-002-013-020/2370 (MUNJURPET)
|
2905002000NRG23051020222655646
|
05/10/2022
|
Thavamani
|
2905002WL055623
|
Thavamani
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
Thavamani
|
()
|
52
|
KANIYAMBADI
|
TN-05-002-013-020/2396 (MUNJURPET)
|
2905002000NRG23051020222655647
|
05/10/2022
|
Suhashini
|
2905002WL055623
|
Suhashini
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
Suhashini
|
()
|
53
|
KANIYAMBADI
|
TN-05-002-013-020/2402 (MUNJURPET)
|
2905002000NRG23051020222655648
|
05/10/2022
|
Bhuvaneswari
|
2905002WL055623
|
Bhuvaneswari
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
Bhuvaneswari
|
()
|
54
|
KANIYAMBADI
|
TN-05-002-013-020/2403 (MUNJURPET)
|
2905002000NRG23051020222655649
|
05/10/2022
|
Rani
|
2905002WL055623
|
Rani
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
Rani
|
()
|
55
|
KANIYAMBADI
|
TN-05-002-013-020/2409 (MUNJURPET)
|
2905002000NRG23051020222655650
|
05/10/2022
|
Prema
|
2905002WL055623
|
Prema
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
Prema
|
()
|
56
|
KANIYAMBADI
|
TN-05-002-013-020/2426 (MUNJURPET)
|
2905002000NRG23051020222655651
|
05/10/2022
|
M C VENKATESAN
|
2905002WL055623
|
M C VENKATESAN
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
M C VENKATESAN
|
()
|
57
|
KANIYAMBADI
|
TN-05-002-013-020/2515 (MUNJURPET)
|
2905002000NRG23051020222655653
|
05/10/2022
|
VENNILA
|
2905002WL055623
|
VENNILA
|
00176
|
IDIB000G070
|
440
|
440
|
Processed
|
09/10/2022
|
|
010261453
|
|
VENNILA
|
()
|
58
|
KANIYAMBADI
|
TN-05-002-013-020/2516 (MUNJURPET)
|
2905002000NRG23051020222655654
|
05/10/2022
|
RAJESWARI
|
2905002WL055623
|
RAJESWARI
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
RAJESWARI
|
()
|
59
|
KANIYAMBADI
|
TN-05-002-013-020/2518 (MUNJURPET)
|
2905002000NRG23051020222655655
|
05/10/2022
|
GEETHA
|
2905002WL055623
|
GEETHA
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
GEETHA
|
()
|
60
|
KANIYAMBADI
|
TN-05-002-013-020/2519 (MUNJURPET)
|
2905002000NRG23051020222655656
|
05/10/2022
|
SANGEETHA
|
2905002WL055623
|
SANGEETHA
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
SANGEETHA
|
()
|
61
|
KANIYAMBADI
|
TN-05-002-013-020/2520 (MUNJURPET)
|
2905002000NRG23051020222655657
|
05/10/2022
|
SANTHIYA
|
2905002WL055623
|
SANTHIYA
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
SANTHIYA
|
()
|
62
|
KANIYAMBADI
|
TN-05-002-013-020/2521 (MUNJURPET)
|
2905002000NRG23051020222655658
|
05/10/2022
|
VALLIYAMMAL
|
2905002WL055623
|
VALLIYAMMAL
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
VALLIYAMMAL
|
()
|
63
|
KANIYAMBADI
|
TN-05-002-013-020/2523 (MUNJURPET)
|
2905002000NRG23051020222655659
|
05/10/2022
|
SELVI
|
2905002WL055623
|
SELVI
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
SELVI
|
()
|
64
|
KANIYAMBADI
|
TN-05-002-013-020/2524 (MUNJURPET)
|
2905002000NRG23051020222655660
|
05/10/2022
|
ANITHA
|
2905002WL055623
|
ANITHA
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
ANITHA
|
()
|
65
|
KANIYAMBADI
|
TN-05-002-013-020/2526 (MUNJURPET)
|
2905002000NRG23051020222655661
|
05/10/2022
|
SHARMILA
|
2905002WL055623
|
SHARMILA
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
SHARMILA
|
()
|
66
|
KANIYAMBADI
|
TN-05-002-013-020/2630 (MUNJURPET)
|
2905002000NRG23051020222655662
|
05/10/2022
|
JAYAPRADHA
|
2905002WL055623
|
JAYAPRADHA
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
JAYAPRADHA
|
()
|
67
|
KANIYAMBADI
|
TN-05-002-013-020/2745 (MUNJURPET)
|
2905002000NRG23051020222655663
|
05/10/2022
|
REKHA
|
2905002WL055623
|
REKHA
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
REKHA
|
()
|
68
|
KANIYAMBADI
|
TN-05-002-013-020/71 (MUNJURPET)
|
2905002000NRG23051020222655667
|
05/10/2022
|
M.DHANALAKSHMI
|
2905002WL055623
|
M.DHANALAKSHMI
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
M.DHANALAKSHMI
|
()
|
69
|
KANIYAMBADI
|
TN-05-002-013-021/1995 (MUNJURPET)
|
2905002000NRG23051020222655680
|
05/10/2022
|
S.SRIDEVI
|
2905002WL055623
|
S.SRIDEVI
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
S.SRIDEVI
|
()
|
70
|
KANIYAMBADI
|
TN-05-002-013-021/2051 (MUNJURPET)
|
2905002000NRG23051020222655683
|
05/10/2022
|
E.RADHIKA
|
2905002WL055623
|
E.RADHIKA
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
E.RADHIKA
|
()
|
71
|
KANIYAMBADI
|
TN-05-002-013-021/2230 (MUNJURPET)
|
2905002000NRG23051020222655689
|
05/10/2022
|
RAJESHWARI
|
2905002WL055623
|
RAJESHWARI
|
00176
|
IDIB000G070
|
440
|
440
|
Processed
|
09/10/2022
|
|
010261453
|
|
RAJESHWARI
|
()
|
72
|
KANIYAMBADI
|
TN-05-002-013-021/2278 (MUNJURPET)
|
2905002000NRG23051020222655690
|
05/10/2022
|
POONGAVANAM
|
2905002WL055623
|
POONGAVANAM
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
POONGAVANAM
|
()
|
73
|
KANIYAMBADI
|
TN-05-002-013-021/2284 (MUNJURPET)
|
2905002000NRG23051020222655691
|
05/10/2022
|
RADHA
|
2905002WL055623
|
RADHA
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
RADHA
|
()
|
74
|
KANIYAMBADI
|
TN-05-002-013-021/2351 (MUNJURPET)
|
2905002000NRG23051020222655692
|
05/10/2022
|
SIVARANJANI G
|
2905002WL055623
|
SIVARANJANI G
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
SIVARANJANI G
|
()
|
75
|
KANIYAMBADI
|
TN-05-002-013-021/2374 (MUNJURPET)
|
2905002000NRG23051020222655693
|
05/10/2022
|
Jothilakshmi
|
2905002WL055623
|
Jothilakshmi
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
Jothilakshmi
|
()
|
76
|
KANIYAMBADI
|
TN-05-002-013-021/2483 (MUNJURPET)
|
2905002000NRG23051020222655694
|
05/10/2022
|
RAJESHWARI NADARAJAN
|
2905002WL055623
|
RAJESHWARI NADARAJAN
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
RAJESHWARI NADARAJAN
|
()
|
77
|
KANIYAMBADI
|
TN-05-002-013-023/2305 (MUNJURPET)
|
2905002000NRG23051020222655697
|
05/10/2022
|
Chinnakuzhanthai
|
2905002WL055623
|
Chinnakuzhanthai
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
Chinnakuzhanthai
|
()
|
78
|
KANIYAMBADI
|
TN-05-002-013-023/2306 (MUNJURPET)
|
2905002000NRG23051020222655698
|
05/10/2022
|
Vimala
|
2905002WL055623
|
Vimala
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
Vimala
|
()
|
79
|
KANIYAMBADI
|
TN-05-002-013-023/2687 (MUNJURPET)
|
2905002000NRG23051020222655699
|
05/10/2022
|
AMIRTHAM
|
2905002WL055623
|
AMIRTHAM
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
AMIRTHAM
|
()
|
80
|
KANIYAMBADI
|
TN-05-002-013-023/2688 (MUNJURPET)
|
2905002000NRG23051020222655700
|
05/10/2022
|
DEEPA
|
2905002WL055623
|
DEEPA
|
00176
|
IDIB000G070
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
81
|
KANIYAMBADI
|
TN-05-002-013-021/2162 (MUNJURPET)
|
2905002000NRG23051020222655688
|
05/10/2022
|
SELVI
|
2905002WL055623
|
SELVI
|
00176
|
IDIB000P131
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
82
|
KANIYAMBADI
|
TN-05-002-013-013/2681 (MUNJURPET)
|
2905002000NRG23051020222655577
|
05/10/2022
|
KALA
|
2905002WL055623
|
KALA
|
00176
|
IDIB000S012
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
KALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
83
|
KANIYAMBADI
|
TN-05-002-013-013/2709 (MUNJURPET)
|
2905002000NRG23051020222655580
|
05/10/2022
|
VANITHA
|
2905002WL055623
|
VANITHA
|
00468
|
UBIN0902781
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
VANITHA
|
()
|
84
|
KANIYAMBADI
|
TN-05-002-013-013/2730 (MUNJURPET)
|
2905002000NRG23051020222655581
|
05/10/2022
|
SURYA
|
2905002WL055623
|
SURYA
|
00468
|
UBIN0902781
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
SURYA
|
()
|
85
|
KANIYAMBADI
|
TN-05-002-013-020/2777 (MUNJURPET)
|
2905002000NRG23051020222655664
|
05/10/2022
|
KAVITHA
|
2905002WL055623
|
KAVITHA
|
00468
|
UBIN0902781
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55440
|
55440
|
|
|
|
|
|
|
|