|
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-06-003-004-004/433-A
(Drugainammiyandal)
|
2906003000NRG23290720221685653
|
30/07/2022
|
Palani
|
2906003WL043957
|
Palani
|
00045
|
BARB0TIRUVN
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-004-004/8-A
(Drugainammiyandal)
|
2906003000NRG23290720221685543
|
30/07/2022
|
Arumugam
|
2906003WL043950
|
Arumugam
|
00176
|
IDIB000T045
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
THURINJAPURAM
|
TN-06-003-004-004/631-A
(Drugainammiyandal)
|
2906003000NRG23290720221685529
|
30/07/2022
|
Aarthi
|
2906003WL043950
|
Aarthi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Aarthi
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-004-004/707-A
(Drugainammiyandal)
|
2906003000NRG23290720221685675
|
30/07/2022
|
sankar
|
2906003WL043957
|
sankar
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
sankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
THURINJAPURAM
|
TN-06-003-004-004/106-A
(Drugainammiyandal)
|
2906003000NRG23290720221685605
|
30/07/2022
|
Vadivel
|
2906003WL043957
|
Vadivel
|
00176
|
IDIB000V105
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vadivel
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-004-004/19-A
(Drugainammiyandal)
|
2906003000NRG23290720221685620
|
30/07/2022
|
Ulagamadha
|
2906003WL043957
|
Ulagamadha
|
00176
|
IDIB000V105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ulagamadha
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-004-004/273-A
(Drugainammiyandal)
|
2906003000NRG23290720221685471
|
30/07/2022
|
Indumathi
|
2906003WL043950
|
Indumathi
|
00176
|
IDIB000V105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Indumathi
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-004-004/545-A
(Drugainammiyandal)
|
2906003000NRG23290720221685512
|
30/07/2022
|
Poongothai
|
2906003WL043950
|
Poongothai
|
00176
|
IDIB000V105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Poongothai
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-004-004/621-A
(Drugainammiyandal)
|
2906003000NRG23290720221685666
|
30/07/2022
|
Deepa
|
2906003WL043957
|
Deepa
|
00176
|
IDIB000V105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Deepa
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-004-004/661-A
(Drugainammiyandal)
|
2906003000NRG23290720221685533
|
30/07/2022
|
Vanitha
|
2906003WL043950
|
Vanitha
|
00176
|
IDIB000V105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vanitha
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-004-004/677-A
(Drugainammiyandal)
|
2906003000NRG23290720221685536
|
30/07/2022
|
Ramya
|
2906003WL043950
|
Ramya
|
00176
|
IDIB000V105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramya
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-004-004/694-A
(Drugainammiyandal)
|
2906003000NRG23290720221685541
|
30/07/2022
|
Thirunauvkarasu
|
2906003WL043950
|
Thirunauvkarasu
|
00176
|
IDIB000V105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thirunauvkarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10926
|
10926
|
|
|
|
|
|
|
|
|
13
|
THURINJAPURAM
|
TN-06-003-004-004/1-A
(Drugainammiyandal)
|
2906003000NRG23290720221685604
|
30/07/2022
|
Jayaraman
|
2906003WL043957
|
Jayaraman
|
00415
|
SBIN0010665
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jayaraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
14
|
THURINJAPURAM
|
TN-06-003-004-004/104-A
(Drugainammiyandal)
|
2906003000NRG23290720221685448
|
30/07/2022
|
Pushpavathy
|
2906003WL043950
|
Pushpavathy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pushpavathy
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-004-004/110-A
(Drugainammiyandal)
|
2906003000NRG23290720221685606
|
30/07/2022
|
Muniyammal
|
2906003WL043957
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muniyammal
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-004-004/115-A
(Drugainammiyandal)
|
2906003000NRG23290720221685607
|
30/07/2022
|
Indra
|
2906003WL043957
|
Indra
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Indra
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-004-004/121-A
(Drugainammiyandal)
|
2906003000NRG23290720221685609
|
30/07/2022
|
parvathi
|
2906003WL043957
|
parvathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
parvathi
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-004-004/159-A
(Drugainammiyandal)
|
2906003000NRG23290720221685617
|
30/07/2022
|
Chitra
|
2906003WL043957
|
Chitra
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chitra
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-004-004/163-A
(Drugainammiyandal)
|
2906003000NRG23290720221685456
|
30/07/2022
|
Malliga
|
2906003WL043950
|
Malliga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Malliga
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-004-004/179-A
(Drugainammiyandal)
|
2906003000NRG23290720221685458
|
30/07/2022
|
Muniyammal
|
2906003WL043950
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muniyammal
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-004-004/23-A
(Drugainammiyandal)
|
2906003000NRG23290720221685627
|
30/07/2022
|
Kaliyammal
|
2906003WL043957
|
Kaliyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kaliyammal
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-004-004/24-A
(Drugainammiyandal)
|
2906003000NRG23290720221685628
|
30/07/2022
|
Sivalingam
|
2906003WL043957
|
Sivalingam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sivalingam
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-004-004/246-A
(Drugainammiyandal)
|
2906003000NRG23290720221685630
|
30/07/2022
|
Unnamalai
|
2906003WL043957
|
Unnamalai
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Unnamalai
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-004-004/246-A
(Drugainammiyandal)
|
2906003000NRG23290720221685629
|
30/07/2022
|
Usha
|
2906003WL043957
|
Usha
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Usha
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-004-004/252-A
(Drugainammiyandal)
|
2906003000NRG23290720221685632
|
30/07/2022
|
Chandira
|
2906003WL043957
|
Chandira
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chandira
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-004-004/31-B
(Drugainammiyandal)
|
2906003000NRG23290720221685634
|
30/07/2022
|
Elumalai
|
2906003WL043957
|
Elumalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Elumalai
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-004-004/32-A
(Drugainammiyandal)
|
2906003000NRG23290720221685636
|
30/07/2022
|
Sandira
|
2906003WL043957
|
Sandira
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sandira
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-004-004/323-B
(Drugainammiyandal)
|
2906003000NRG23290720221685637
|
30/07/2022
|
Sivanathan
|
2906003WL043957
|
Sivanathan
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sivanathan
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-004-004/324-A
(Drugainammiyandal)
|
2906003000NRG23290720221685477
|
30/07/2022
|
Chandira
|
2906003WL043950
|
Chandira
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chandira
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-004-004/337-A
(Drugainammiyandal)
|
2906003000NRG23290720221685478
|
30/07/2022
|
Kasiyammal
|
2906003WL043950
|
Kasiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kasiyammal
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-004-004/343-A
(Drugainammiyandal)
|
2906003000NRG23290720221685638
|
30/07/2022
|
Sudha
|
2906003WL043957
|
Sudha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sudha
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-004-004/344-A
(Drugainammiyandal)
|
2906003000NRG23290720221685479
|
30/07/2022
|
Krishnaveni
|
2906003WL043950
|
Krishnaveni
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Krishnaveni
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-004-004/346-A
(Drugainammiyandal)
|
2906003000NRG23290720221685481
|
30/07/2022
|
Venda
|
2906003WL043950
|
Venda
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Venda
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-004-004/35-A
(Drugainammiyandal)
|
2906003000NRG23290720221685483
|
30/07/2022
|
Rajeswari
|
2906003WL043950
|
Rajeswari
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajeswari
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-004-004/355-A
(Drugainammiyandal)
|
2906003000NRG23290720221685639
|
30/07/2022
|
Veerammal
|
2906003WL043957
|
Veerammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Veerammal
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-004-004/384
(Drugainammiyandal)
|
2906003000NRG23290720221685645
|
30/07/2022
|
Pachaiyammal
|
2906003WL043957
|
Pachaiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pachaiyammal
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-004-004/388
(Drugainammiyandal)
|
2906003000NRG23290720221685487
|
30/07/2022
|
Kanniyammal
|
2906003WL043950
|
Kanniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kanniyammal
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-004-004/389
(Drugainammiyandal)
|
2906003000NRG23290720221685488
|
30/07/2022
|
Sathiya
|
2906003WL043950
|
Sathiya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sathiya
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-004-004/39-A
(Drugainammiyandal)
|
2906003000NRG23290720221685648
|
30/07/2022
|
palani
|
2906003WL043957
|
palani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
palani
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-004-004/4-A
(Drugainammiyandal)
|
2906003000NRG23290720221685490
|
30/07/2022
|
Anjala
|
2906003WL043950
|
Anjala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Anjala
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-004-004/407
(Drugainammiyandal)
|
2906003000NRG23290720221685650
|
30/07/2022
|
Annamalai
|
2906003WL043957
|
Annamalai
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Annamalai
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-004-004/412
(Drugainammiyandal)
|
2906003000NRG23290720221685652
|
30/07/2022
|
Venda
|
2906003WL043957
|
Venda
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Venda
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-004-004/428-A
(Drugainammiyandal)
|
2906003000NRG23290720221685495
|
30/07/2022
|
thanalakshmi
|
2906003WL043950
|
thanalakshmi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
thanalakshmi
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-004-004/434-A
(Drugainammiyandal)
|
2906003000NRG23290720221685654
|
30/07/2022
|
Kuppu
|
2906003WL043957
|
Kuppu
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kuppu
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-004-004/470-A
(Drugainammiyandal)
|
2906003000NRG23290720221685498
|
30/07/2022
|
Jaya
|
2906003WL043950
|
Jaya
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jaya
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-004-004/483-A
(Drugainammiyandal)
|
2906003000NRG23290720221685501
|
30/07/2022
|
Anju
|
2906003WL043950
|
Anju
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Anju
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-004-004/484-A
(Drugainammiyandal)
|
2906003000NRG23290720221685502
|
30/07/2022
|
Bhavani
|
2906003WL043950
|
Bhavani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Bhavani
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-004-004/489-A
(Drugainammiyandal)
|
2906003000NRG23290720221685656
|
30/07/2022
|
Uthirapakkiyam
|
2906003WL043957
|
Uthirapakkiyam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Uthirapakkiyam
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-004-004/499-A
(Drugainammiyandal)
|
2906003000NRG23290720221685507
|
30/07/2022
|
Indirani
|
2906003WL043950
|
Indirani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Indirani
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-004-004/540-A
(Drugainammiyandal)
|
2906003000NRG23290720221685661
|
30/07/2022
|
Nalini
|
2906003WL043957
|
Nalini
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nalini
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-004-004/554-A
(Drugainammiyandal)
|
2906003000NRG23290720221685662
|
30/07/2022
|
Bhuvaneshwari
|
2906003WL043957
|
Bhuvaneshwari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Bhuvaneshwari
|
()
|
|
52
|
THURINJAPURAM
|
TN-06-003-004-004/573-A
(Drugainammiyandal)
|
2906003000NRG23290720221685663
|
30/07/2022
|
Chinnapappa
|
2906003WL043957
|
Chinnapappa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chinnapappa
|
()
|
|
53
|
THURINJAPURAM
|
TN-06-003-004-004/574-A
(Drugainammiyandal)
|
2906003000NRG23290720221685518
|
30/07/2022
|
Alamelu
|
2906003WL043950
|
Alamelu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Alamelu
|
()
|
|
54
|
THURINJAPURAM
|
TN-06-003-004-004/583-A
(Drugainammiyandal)
|
2906003000NRG23290720221685520
|
30/07/2022
|
Vijayashanthi
|
2906003WL043950
|
Vijayashanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vijayashanthi
|
()
|
|
55
|
THURINJAPURAM
|
TN-06-003-004-004/586-A
(Drugainammiyandal)
|
2906003000NRG23290720221685665
|
30/07/2022
|
Bharathi
|
2906003WL043957
|
Bharathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Bharathi
|
()
|
|
56
|
THURINJAPURAM
|
TN-06-003-004-004/597-A
(Drugainammiyandal)
|
2906003000NRG23290720221685522
|
30/07/2022
|
Rajathi
|
2906003WL043950
|
Rajathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajathi
|
()
|
|
57
|
THURINJAPURAM
|
TN-06-003-004-004/605-A
(Drugainammiyandal)
|
2906003000NRG23290720221685525
|
30/07/2022
|
Pavithra
|
2906003WL043950
|
Pavithra
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pavithra
|
()
|
|
58
|
THURINJAPURAM
|
TN-06-003-004-004/611-A
(Drugainammiyandal)
|
2906003000NRG23290720221685526
|
30/07/2022
|
Prema
|
2906003WL043950
|
Prema
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Prema
|
()
|
|
59
|
THURINJAPURAM
|
TN-06-003-004-004/613-A
(Drugainammiyandal)
|
2906003000NRG23290720221685527
|
30/07/2022
|
Suganya
|
2906003WL043950
|
Suganya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Suganya
|
()
|
|
60
|
THURINJAPURAM
|
TN-06-003-004-004/617-A
(Drugainammiyandal)
|
2906003000NRG23290720221685528
|
30/07/2022
|
Suganya
|
2906003WL043950
|
Suganya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Suganya
|
()
|
|
61
|
THURINJAPURAM
|
TN-06-003-004-004/624-A
(Drugainammiyandal)
|
2906003000NRG23290720221685667
|
30/07/2022
|
Jamunarani
|
2906003WL043957
|
Jamunarani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jamunarani
|
()
|
|
62
|
THURINJAPURAM
|
TN-06-003-004-004/626-A
(Drugainammiyandal)
|
2906003000NRG23290720221685668
|
30/07/2022
|
Lakshmi
|
2906003WL043957
|
Lakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
|
63
|
THURINJAPURAM
|
TN-06-003-004-004/627-A
(Drugainammiyandal)
|
2906003000NRG23290720221685669
|
30/07/2022
|
Indira
|
2906003WL043957
|
Indira
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Indira
|
()
|
|
64
|
THURINJAPURAM
|
TN-06-003-004-004/634-A
(Drugainammiyandal)
|
2906003000NRG23290720221685530
|
30/07/2022
|
Gowri
|
2906003WL043950
|
Gowri
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gowri
|
()
|
|
65
|
THURINJAPURAM
|
TN-06-003-004-004/646-A
(Drugainammiyandal)
|
2906003000NRG23290720221685531
|
30/07/2022
|
Vijayasanthi
|
2906003WL043950
|
Vijayasanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vijayasanthi
|
()
|
|
66
|
THURINJAPURAM
|
TN-06-003-004-004/656-A
(Drugainammiyandal)
|
2906003000NRG23290720221685532
|
30/07/2022
|
Ponni
|
2906003WL043950
|
Ponni
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ponni
|
()
|
|
67
|
THURINJAPURAM
|
TN-06-003-004-004/664-A
(Drugainammiyandal)
|
2906003000NRG23290720221685534
|
30/07/2022
|
Jayanthi
|
2906003WL043950
|
Jayanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jayanthi
|
()
|
|
68
|
THURINJAPURAM
|
TN-06-003-004-004/666-A
(Drugainammiyandal)
|
2906003000NRG23290720221685670
|
30/07/2022
|
Deviga
|
2906003WL043957
|
Deviga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Deviga
|
()
|
|
69
|
THURINJAPURAM
|
TN-06-003-004-004/673-A
(Drugainammiyandal)
|
2906003000NRG23290720221685535
|
30/07/2022
|
Kanchana
|
2906003WL043950
|
Kanchana
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kanchana
|
()
|
|
70
|
THURINJAPURAM
|
TN-06-003-004-004/683-A
(Drugainammiyandal)
|
2906003000NRG23290720221685538
|
30/07/2022
|
Malathi
|
2906003WL043950
|
Malathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Malathi
|
()
|
|
71
|
THURINJAPURAM
|
TN-06-003-004-004/686-A
(Drugainammiyandal)
|
2906003000NRG23290720221685671
|
30/07/2022
|
Logesh
|
2906003WL043957
|
Logesh
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Logesh
|
()
|
|
72
|
THURINJAPURAM
|
TN-06-003-004-004/687-A
(Drugainammiyandal)
|
2906003000NRG23290720221685672
|
30/07/2022
|
Keerthika
|
2906003WL043957
|
Keerthika
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Keerthika
|
()
|
|
73
|
THURINJAPURAM
|
TN-06-003-004-004/688-A
(Drugainammiyandal)
|
2906003000NRG23290720221685539
|
30/07/2022
|
Jeeva
|
2906003WL043950
|
Jeeva
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jeeva
|
()
|
|
74
|
THURINJAPURAM
|
TN-06-003-004-004/694-A
(Drugainammiyandal)
|
2906003000NRG23290720221685540
|
30/07/2022
|
Revathi
|
2906003WL043950
|
Revathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Revathi
|
()
|
|
75
|
THURINJAPURAM
|
TN-06-003-004-004/706-A
(Drugainammiyandal)
|
2906003000NRG23290720221685674
|
30/07/2022
|
Murugan
|
2906003WL043957
|
Murugan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Murugan
|
()
|
|
76
|
THURINJAPURAM
|
TN-06-003-004-004/707-A
(Drugainammiyandal)
|
2906003000NRG23290720221685676
|
30/07/2022
|
Minnal
|
2906003WL043957
|
Minnal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Minnal
|
()
|
|
77
|
THURINJAPURAM
|
TN-06-003-004-004/708-A
(Drugainammiyandal)
|
2906003000NRG23290720221685677
|
30/07/2022
|
Shalini
|
2906003WL043957
|
Shalini
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87408
|
87408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105300
|
105300
|
|
|
|
|
|
|
|