|
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-06-003-040-040/102-A
(Uthirampundi)
|
2906003000NRG23020720221168167
|
04/07/2022
|
Rajakannu
|
2906003WL031887
|
Rajakannu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajakannu
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-040-040/115-A
(Uthirampundi)
|
2906003000NRG23020720221168177
|
04/07/2022
|
Annapoorani
|
2906003WL031887
|
Annapoorani
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Annapoorani
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-040-040/115-A
(Uthirampundi)
|
2906003000NRG23020720221168176
|
04/07/2022
|
Govindaraj
|
2906003WL031887
|
Govindaraj
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Govindaraj
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-040-040/123-A
(Uthirampundi)
|
2906003000NRG23020720221168182
|
04/07/2022
|
Pazhani
|
2906003WL031887
|
Pazhani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pazhani
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-040-040/126-A
(Uthirampundi)
|
2906003000NRG23020720221168183
|
04/07/2022
|
Arkan
|
2906003WL031887
|
Arkan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Arkan
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-040-040/143-A
(Uthirampundi)
|
2906003000NRG23020720221168190
|
04/07/2022
|
Ganaga
|
2906003WL031887
|
Ganaga
|
00176
|
IDIB000D034
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ganaga
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-040-040/147-A
(Uthirampundi)
|
2906003000NRG23020720221168192
|
04/07/2022
|
Kasi
|
2906003WL031887
|
Kasi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kasi
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-040-040/149-A
(Uthirampundi)
|
2906003000NRG23020720221168193
|
04/07/2022
|
Malliga
|
2906003WL031887
|
Malliga
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Malliga
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-040-040/158-A
(Uthirampundi)
|
2906003000NRG23020720221168195
|
04/07/2022
|
Ismayel
|
2906003WL031887
|
Ismayel
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ismayel
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-040-040/159-A
(Uthirampundi)
|
2906003000NRG23020720221168197
|
04/07/2022
|
Bakkiyalakshmi
|
2906003WL031887
|
Bakkiyalakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Bakkiyalakshmi
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-040-040/165-A
(Uthirampundi)
|
2906003000NRG23020720221168200
|
04/07/2022
|
Vijai
|
2906003WL031887
|
Vijai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vijai
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-040-040/189-A
(Uthirampundi)
|
2906003000NRG23020720221168210
|
04/07/2022
|
Lakshmi
|
2906003WL031887
|
Lakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmi
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-040-040/195-A
(Uthirampundi)
|
2906003000NRG23020720221168214
|
04/07/2022
|
Murugesan
|
2906003WL031887
|
Murugesan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Murugesan
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-040-040/196-A
(Uthirampundi)
|
2906003000NRG23020720221168217
|
04/07/2022
|
Devi
|
2906003WL031887
|
Devi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Devi
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-040-040/196-A
(Uthirampundi)
|
2906003000NRG23020720221168216
|
04/07/2022
|
Sakthivel
|
2906003WL031887
|
Sakthivel
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sakthivel
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-040-040/206-A
(Uthirampundi)
|
2906003000NRG23020720221168222
|
04/07/2022
|
Bommi
|
2906003WL031887
|
Bommi
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Bommi
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-040-040/210-A
(Uthirampundi)
|
2906003000NRG23020720221168226
|
04/07/2022
|
Raja
|
2906003WL031887
|
Raja
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Raja
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-040-040/218-A
(Uthirampundi)
|
2906003000NRG23020720221168229
|
04/07/2022
|
Poornima
|
2906003WL031887
|
Poornima
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Poornima
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-040-040/232-A
(Uthirampundi)
|
2906003000NRG23020720221168234
|
04/07/2022
|
Elumalai
|
2906003WL031887
|
Elumalai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Elumalai
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-040-040/239-A
(Uthirampundi)
|
2906003000NRG23020720221168236
|
04/07/2022
|
Arumugam
|
2906003WL031887
|
Arumugam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Arumugam
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-040-040/248-A
(Uthirampundi)
|
2906003000NRG23020720221168241
|
04/07/2022
|
Danalakshmi
|
2906003WL031887
|
Danalakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Danalakshmi
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-040-040/257-A
(Uthirampundi)
|
2906003000NRG23020720221168243
|
04/07/2022
|
Rani
|
2906003WL031887
|
Rani
|
00176
|
IDIB000D034
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rani
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-040-040/263-A
(Uthirampundi)
|
2906003000NRG23020720221168247
|
04/07/2022
|
Kasi
|
2906003WL031887
|
Kasi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kasi
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-040-040/266-A
(Uthirampundi)
|
2906003000NRG23020720221168250
|
04/07/2022
|
Vijayaganth
|
2906003WL031887
|
Vijayaganth
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vijayaganth
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-040-040/279
(Uthirampundi)
|
2906003000NRG23020720221168255
|
04/07/2022
|
Ishrath
|
2906003WL031887
|
Ishrath
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ishrath
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-040-040/284
(Uthirampundi)
|
2906003000NRG23020720221168258
|
04/07/2022
|
Kumar
|
2906003WL031887
|
Kumar
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kumar
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-040-040/285
(Uthirampundi)
|
2906003000NRG23020720221168259
|
04/07/2022
|
Banumathi
|
2906003WL031887
|
Banumathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Banumathi
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-040-040/302-A
(Uthirampundi)
|
2906003000NRG23020720221168264
|
04/07/2022
|
Sagunthala
|
2906003WL031887
|
Sagunthala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sagunthala
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-040-040/305-A
(Uthirampundi)
|
2906003000NRG23020720221168267
|
04/07/2022
|
Kasiyammal
|
2906003WL031887
|
Kasiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kasiyammal
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-040-040/310-A
(Uthirampundi)
|
2906003000NRG23020720221168270
|
04/07/2022
|
Manjula
|
2906003WL031887
|
Manjula
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Manjula
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-040-040/317-A
(Uthirampundi)
|
2906003000NRG23020720221168271
|
04/07/2022
|
Kasinathan
|
2906003WL031887
|
Kasinathan
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kasinathan
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-040-040/317-A
(Uthirampundi)
|
2906003000NRG23020720221168272
|
04/07/2022
|
Lakshmi
|
2906003WL031887
|
Lakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmi
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-040-040/321-A
(Uthirampundi)
|
2906003000NRG23020720221168273
|
04/07/2022
|
Jayachitra
|
2906003WL031887
|
Jayachitra
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jayachitra
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-040-040/325-A
(Uthirampundi)
|
2906003000NRG23020720221168274
|
04/07/2022
|
elumalai
|
2906003WL031887
|
elumalai
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
elumalai
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-040-040/331-A
(Uthirampundi)
|
2906003000NRG23020720221168275
|
04/07/2022
|
Manjula
|
2906003WL031887
|
Manjula
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Manjula
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-040-040/332-A
(Uthirampundi)
|
2906003000NRG23020720221168276
|
04/07/2022
|
saraswathi
|
2906003WL031887
|
saraswathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
saraswathi
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-040-040/333-A
(Uthirampundi)
|
2906003000NRG23020720221168277
|
04/07/2022
|
kairunbee
|
2906003WL031887
|
kairunbee
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
kairunbee
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-040-040/335-A
(Uthirampundi)
|
2906003000NRG23020720221168278
|
04/07/2022
|
thulachi
|
2906003WL031887
|
thulachi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
thulachi
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-040-040/336-A
(Uthirampundi)
|
2906003000NRG23020720221168279
|
04/07/2022
|
Saithanibee
|
2906003WL031887
|
Saithanibee
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saithanibee
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-040-040/339-A
(Uthirampundi)
|
2906003000NRG23020720221168280
|
04/07/2022
|
hasma
|
2906003WL031887
|
hasma
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
hasma
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-040-040/341-A
(Uthirampundi)
|
2906003000NRG23020720221168283
|
04/07/2022
|
Babu
|
2906003WL031887
|
Babu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Babu
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-040-040/341-A
(Uthirampundi)
|
2906003000NRG23020720221168284
|
04/07/2022
|
Rabiya
|
2906003WL031887
|
Rabiya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rabiya
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-040-040/341-A
(Uthirampundi)
|
2906003000NRG23020720221168282
|
04/07/2022
|
Saithanibee
|
2906003WL031887
|
Saithanibee
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saithanibee
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-040-040/344-A
(Uthirampundi)
|
2906003000NRG23020720221168285
|
04/07/2022
|
velu
|
2906003WL031887
|
velu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
velu
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-040-040/346-A
(Uthirampundi)
|
2906003000NRG23020720221168286
|
04/07/2022
|
Sunthari
|
2906003WL031887
|
Sunthari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sunthari
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-040-040/347-A
(Uthirampundi)
|
2906003000NRG23020720221168287
|
04/07/2022
|
Arunachalam
|
2906003WL031887
|
Arunachalam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Arunachalam
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-040-040/347-A
(Uthirampundi)
|
2906003000NRG23020720221168288
|
04/07/2022
|
Vimala
|
2906003WL031887
|
Vimala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vimala
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-040-040/349-A
(Uthirampundi)
|
2906003000NRG23020720221168289
|
04/07/2022
|
Bakkiyalakshmi
|
2906003WL031887
|
Bakkiyalakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Bakkiyalakshmi
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-040-040/350-A
(Uthirampundi)
|
2906003000NRG23020720221168290
|
04/07/2022
|
Usha
|
2906003WL031887
|
Usha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Usha
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-040-040/358-A
(Uthirampundi)
|
2906003000NRG23020720221168292
|
04/07/2022
|
Shakilabanu
|
2906003WL031887
|
Shakilabanu
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Shakilabanu
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-040-040/359-A
(Uthirampundi)
|
2906003000NRG23020720221168293
|
04/07/2022
|
Jerina
|
2906003WL031887
|
Jerina
|
00176
|
IDIB000D034
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jerina
|
()
|
|
52
|
THURINJAPURAM
|
TN-06-003-040-040/360-A
(Uthirampundi)
|
2906003000NRG23020720221168294
|
04/07/2022
|
Gowsalya
|
2906003WL031887
|
Gowsalya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gowsalya
|
()
|
|
53
|
THURINJAPURAM
|
TN-06-003-040-040/360-A
(Uthirampundi)
|
2906003000NRG23020720221168295
|
04/07/2022
|
Selvaraj
|
2906003WL031887
|
Selvaraj
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvaraj
|
()
|
|
54
|
THURINJAPURAM
|
TN-06-003-040-040/363-A
(Uthirampundi)
|
2906003000NRG23020720221168296
|
04/07/2022
|
Piyari
|
2906003WL031887
|
Piyari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Piyari
|
()
|
|
55
|
THURINJAPURAM
|
TN-06-003-040-040/364-A
(Uthirampundi)
|
2906003000NRG23020720221168297
|
04/07/2022
|
Noorjagan
|
2906003WL031887
|
Noorjagan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Noorjagan
|
()
|
|
56
|
THURINJAPURAM
|
TN-06-003-040-040/369-A
(Uthirampundi)
|
2906003000NRG23020720221168298
|
04/07/2022
|
Pachaiyammal
|
2906003WL031887
|
Pachaiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pachaiyammal
|
()
|
|
57
|
THURINJAPURAM
|
TN-06-003-040-040/37-A
(Uthirampundi)
|
2906003000NRG23020720221168299
|
04/07/2022
|
Kathirvel
|
2906003WL031887
|
Kathirvel
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kathirvel
|
()
|
|
58
|
THURINJAPURAM
|
TN-06-003-040-040/37-A
(Uthirampundi)
|
2906003000NRG23020720221168300
|
04/07/2022
|
Mahadevi
|
2906003WL031887
|
Mahadevi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mahadevi
|
()
|
|
59
|
THURINJAPURAM
|
TN-06-003-040-040/371-A
(Uthirampundi)
|
2906003000NRG23020720221168301
|
04/07/2022
|
Santhosh
|
2906003WL031887
|
Santhosh
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Santhosh
|
()
|
|
60
|
THURINJAPURAM
|
TN-06-003-040-040/373-A
(Uthirampundi)
|
2906003000NRG23020720221168302
|
04/07/2022
|
Deepika
|
2906003WL031887
|
Deepika
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Deepika
|
()
|
|
61
|
THURINJAPURAM
|
TN-06-003-040-040/377-A
(Uthirampundi)
|
2906003000NRG23020720221168303
|
04/07/2022
|
Venkateshan
|
2906003WL031887
|
Venkateshan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Venkateshan
|
()
|
|
62
|
THURINJAPURAM
|
TN-06-003-040-040/381-A
(Uthirampundi)
|
2906003000NRG23020720221168305
|
04/07/2022
|
Deepa
|
2906003WL031887
|
Deepa
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Deepa
|
()
|
|
63
|
THURINJAPURAM
|
TN-06-003-040-040/386-A
(Uthirampundi)
|
2906003000NRG23020720221168306
|
04/07/2022
|
Bhasa
|
2906003WL031887
|
Bhasa
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Bhasa
|
()
|
|
64
|
THURINJAPURAM
|
TN-06-003-040-040/387-A
(Uthirampundi)
|
2906003000NRG23020720221168307
|
04/07/2022
|
Saframa
|
2906003WL031887
|
Saframa
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saframa
|
()
|
|
65
|
THURINJAPURAM
|
TN-06-003-040-040/390-A
(Uthirampundi)
|
2906003000NRG23020720221168308
|
04/07/2022
|
Bebejan
|
2906003WL031887
|
Bebejan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Bebejan
|
()
|
|
66
|
THURINJAPURAM
|
TN-06-003-040-040/59-A
(Uthirampundi)
|
2906003000NRG23020720221168314
|
04/07/2022
|
Rani
|
2906003WL031887
|
Rani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rani
|
()
|
|
67
|
THURINJAPURAM
|
TN-06-003-040-040/59-A
(Uthirampundi)
|
2906003000NRG23020720221168315
|
04/07/2022
|
Ranjini
|
2906003WL031887
|
Ranjini
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ranjini
|
()
|
|
68
|
THURINJAPURAM
|
TN-06-003-040-040/65-A
(Uthirampundi)
|
2906003000NRG23020720221168320
|
04/07/2022
|
Santhosh
|
2906003WL031887
|
Santhosh
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Santhosh
|
()
|
|
69
|
THURINJAPURAM
|
TN-06-003-040-040/72-A
(Uthirampundi)
|
2906003000NRG23020720221168322
|
04/07/2022
|
thatchanamoorthy
|
2906003WL031887
|
thatchanamoorthy
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
thatchanamoorthy
|
()
|
|
70
|
THURINJAPURAM
|
TN-06-003-040-040/74-A
(Uthirampundi)
|
2906003000NRG23020720221168325
|
04/07/2022
|
Kasi
|
2906003WL031887
|
Kasi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kasi
|
()
|
|
71
|
THURINJAPURAM
|
TN-06-003-040-040/74-A
(Uthirampundi)
|
2906003000NRG23020720221168324
|
04/07/2022
|
Thanigaimalai
|
2906003WL031887
|
Thanigaimalai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thanigaimalai
|
()
|
|
72
|
THURINJAPURAM
|
TN-06-003-040-040/79-A
(Uthirampundi)
|
2906003000NRG23020720221168329
|
04/07/2022
|
Arjunan
|
2906003WL031887
|
Arjunan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Arjunan
|
()
|
|
73
|
THURINJAPURAM
|
TN-06-003-040-040/79-A
(Uthirampundi)
|
2906003000NRG23020720221168328
|
04/07/2022
|
Killiyammal
|
2906003WL031887
|
Killiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Killiyammal
|
()
|
|
74
|
THURINJAPURAM
|
TN-06-003-040-040/8-A
(Uthirampundi)
|
2906003000NRG23020720221168330
|
04/07/2022
|
KRISHNAN
|
2906003WL031887
|
KRISHNAN
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
KRISHNAN
|
()
|
|
75
|
THURINJAPURAM
|
TN-06-003-040-040/80-A
(Uthirampundi)
|
2906003000NRG23020720221168332
|
04/07/2022
|
Bhavani
|
2906003WL031887
|
Bhavani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Bhavani
|
()
|
|
76
|
THURINJAPURAM
|
TN-06-003-040-040/83-A
(Uthirampundi)
|
2906003000NRG23020720221168334
|
04/07/2022
|
Durga
|
2906003WL031887
|
Durga
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Durga
|
()
|
|
77
|
THURINJAPURAM
|
TN-06-003-040-040/86-A
(Uthirampundi)
|
2906003000NRG23020720221168338
|
04/07/2022
|
Kalaiselvam
|
2906003WL031887
|
Kalaiselvam
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kalaiselvam
|
()
|
|
78
|
THURINJAPURAM
|
TN-06-003-040-040/86-A
(Uthirampundi)
|
2906003000NRG23020720221168336
|
04/07/2022
|
Shanmugam
|
2906003WL031887
|
Shanmugam
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Shanmugam
|
()
|
|
79
|
THURINJAPURAM
|
TN-06-003-040-040/91-A
(Uthirampundi)
|
2906003000NRG23020720221168341
|
04/07/2022
|
Raja
|
2906003WL031887
|
Raja
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Raja
|
()
|
|
80
|
THURINJAPURAM
|
TN-06-003-040-040/92-A
(Uthirampundi)
|
2906003000NRG23020720221168342
|
04/07/2022
|
Pachaiyammal
|
2906003WL031887
|
Pachaiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pachaiyammal
|
()
|
|
81
|
THURINJAPURAM
|
TN-06-003-040-040/96-A
(Uthirampundi)
|
2906003000NRG23020720221168345
|
04/07/2022
|
Ashwini
|
2906003WL031887
|
Ashwini
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ashwini
|
()
|
|
82
|
THURINJAPURAM
|
TN-06-003-040-040/99-A
(Uthirampundi)
|
2906003000NRG23020720221168346
|
04/07/2022
|
Panimabee
|
2906003WL031887
|
Panimabee
|
00176
|
IDIB000D034
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Panimabee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103252
|
103252
|
|
|
|
|
|
|
|
|
83
|
THURINJAPURAM
|
TN-06-003-040-040/352-A
(Uthirampundi)
|
2906003000NRG23020720221168291
|
04/07/2022
|
Indirani
|
2906003WL031887
|
Indirani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Indirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
84
|
THURINJAPURAM
|
TN-06-003-040-040/179-A
(Uthirampundi)
|
2906003000NRG23020720221168207
|
04/07/2022
|
Suburayan
|
2906003WL031887
|
Suburayan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Suburayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105892
|
105892
|
|
|
|
|
|
|
|