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
|
THANDARAMPET
|
TN-06-009-019-007/962-A (Mothakkal)
|
2906009000NRG22040420225054906
|
05/04/2022
|
Poongodi
|
2906009WL115163
|
Poongodi
|
00176
|
IDIB000M264
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Poongodi
|
()
|
2
|
THANDARAMPET
|
TN-06-009-019-008/2096-A (Mothakkal)
|
2906009000NRG22040420225054907
|
05/04/2022
|
Saroja
|
2906009WL115163
|
Saroja
|
00176
|
IDIB000M264
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saroja
|
()
|
3
|
THANDARAMPET
|
TN-06-009-019-019/1070-A (Mothakkal)
|
2906009000NRG22040420225067215
|
05/04/2022
|
Manjula
|
2906009WL115402
|
Manjula
|
00176
|
IDIB000M264
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manjula
|
()
|
4
|
THANDARAMPET
|
TN-06-009-019-019/1880-A (Mothakkal)
|
2906009000NRG22040420225054953
|
05/04/2022
|
Pruntha
|
2906009WL115163
|
Pruntha
|
00176
|
IDIB000M264
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pruntha
|
()
|
5
|
THANDARAMPET
|
TN-06-009-019-019/2032-A (Mothakkal)
|
2906009000NRG22040420225054963
|
05/04/2022
|
Kavitha
|
2906009WL115163
|
Kavitha
|
00176
|
IDIB000M264
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kavitha
|
()
|
6
|
THANDARAMPET
|
TN-06-009-019-019/2034-A (Mothakkal)
|
2906009000NRG22040420225054964
|
05/04/2022
|
Kavitha
|
2906009WL115163
|
Kavitha
|
00176
|
IDIB000M264
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kavitha
|
()
|
7
|
THANDARAMPET
|
TN-06-009-019-019/2039-A (Mothakkal)
|
2906009000NRG22040420225067298
|
05/04/2022
|
Govindammal
|
2906009WL115402
|
Govindammal
|
00176
|
IDIB000M264
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Govindammal
|
()
|
8
|
THANDARAMPET
|
TN-06-009-019-019/2042-A (Mothakkal)
|
2906009000NRG22040420225054965
|
05/04/2022
|
Manigodi
|
2906009WL115163
|
Manigodi
|
00176
|
IDIB000M264
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manigodi
|
()
|
9
|
THANDARAMPET
|
TN-06-009-019-019/2045-A (Mothakkal)
|
2906009000NRG22040420225067299
|
05/04/2022
|
Krishnaveni
|
2906009WL115402
|
Krishnaveni
|
00176
|
IDIB000M264
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Krishnaveni
|
()
|
10
|
THANDARAMPET
|
TN-06-009-019-019/2048-A (Mothakkal)
|
2906009000NRG22040420225067300
|
05/04/2022
|
Kalaiselvi
|
2906009WL115402
|
Kalaiselvi
|
00176
|
IDIB000M264
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalaiselvi
|
()
|
11
|
THANDARAMPET
|
TN-06-009-019-019/2060-A (Mothakkal)
|
2906009000NRG22040420225054966
|
05/04/2022
|
Gantham
|
2906009WL115163
|
Gantham
|
00176
|
IDIB000M264
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gantham
|
()
|
12
|
THANDARAMPET
|
TN-06-009-019-019/2061-A (Mothakkal)
|
2906009000NRG22040420225067301
|
05/04/2022
|
Pachiyammal
|
2906009WL115402
|
Pachiyammal
|
00176
|
IDIB000M264
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pachiyammal
|
()
|
13
|
THANDARAMPET
|
TN-06-009-019-019/2099-A (Mothakkal)
|
2906009000NRG22040420225054967
|
05/04/2022
|
Amsa
|
2906009WL115163
|
Amsa
|
00176
|
IDIB000M264
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Amsa
|
()
|
14
|
THANDARAMPET
|
TN-06-009-019-019/2101-A (Mothakkal)
|
2906009000NRG22040420225067302
|
05/04/2022
|
Lakshmi
|
2906009WL115402
|
Lakshmi
|
00176
|
IDIB000M264
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
15
|
THANDARAMPET
|
TN-06-009-019-019/2107-A (Mothakkal)
|
2906009000NRG22040420225054968
|
05/04/2022
|
Jeyinthi
|
2906009WL115163
|
Jeyinthi
|
00176
|
IDIB000M264
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jeyinthi
|
()
|
16
|
THANDARAMPET
|
TN-06-009-019-019/2108-A (Mothakkal)
|
2906009000NRG22040420225067304
|
05/04/2022
|
Sagundhala
|
2906009WL115402
|
Sagundhala
|
00176
|
IDIB000M264
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sagundhala
|
()
|
17
|
THANDARAMPET
|
TN-06-009-019-019/2108-A (Mothakkal)
|
2906009000NRG22040420225067303
|
05/04/2022
|
Thangamal
|
2906009WL115402
|
Thangamal
|
00176
|
IDIB000M264
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thangamal
|
()
|
18
|
THANDARAMPET
|
TN-06-009-019-019/2110-A (Mothakkal)
|
2906009000NRG22040420225054969
|
05/04/2022
|
Sivakumar
|
2906009WL115163
|
Sivakumar
|
00176
|
IDIB000M264
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sivakumar
|
()
|
19
|
THANDARAMPET
|
TN-06-009-019-019/2111-A (Mothakkal)
|
2906009000NRG22040420225054970
|
05/04/2022
|
Chithra
|
2906009WL115163
|
Chithra
|
00176
|
IDIB000M264
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chithra
|
()
|
20
|
THANDARAMPET
|
TN-06-009-019-019/2114-A (Mothakkal)
|
2906009000NRG22040420225067305
|
05/04/2022
|
Sathiya
|
2906009WL115402
|
Sathiya
|
00176
|
IDIB000M264
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sathiya
|
()
|
21
|
THANDARAMPET
|
TN-06-009-019-019/2122-A (Mothakkal)
|
2906009000NRG22040420225067306
|
05/04/2022
|
Bathmini
|
2906009WL115402
|
Bathmini
|
00176
|
IDIB000M264
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Bathmini
|
()
|
22
|
THANDARAMPET
|
TN-06-009-019-019/2134-A (Mothakkal)
|
2906009000NRG22040420225067307
|
05/04/2022
|
Nermala
|
2906009WL115402
|
Nermala
|
00176
|
IDIB000M264
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nermala
|
()
|
23
|
THANDARAMPET
|
TN-06-009-019-019/2144-A (Mothakkal)
|
2906009000NRG22040420225054971
|
05/04/2022
|
Indhumathi
|
2906009WL115163
|
Indhumathi
|
00176
|
IDIB000M264
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Indhumathi
|
()
|
24
|
THANDARAMPET
|
TN-06-009-019-019/2146-A (Mothakkal)
|
2906009000NRG22040420225067308
|
05/04/2022
|
Mallika
|
2906009WL115402
|
Mallika
|
00176
|
IDIB000M264
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mallika
|
()
|
25
|
THANDARAMPET
|
TN-06-009-019-019/2147-A (Mothakkal)
|
2906009000NRG22040420225054972
|
05/04/2022
|
Savundeshwari
|
2906009WL115163
|
Savundeshwari
|
00176
|
IDIB000M264
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Savundeshwari
|
()
|
26
|
THANDARAMPET
|
TN-06-009-019-019/2149-A (Mothakkal)
|
2906009000NRG22040420225067309
|
05/04/2022
|
Anandhi
|
2906009WL115402
|
Anandhi
|
00176
|
IDIB000M264
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anandhi
|
()
|
27
|
THANDARAMPET
|
TN-06-009-019-019/2152-A (Mothakkal)
|
2906009000NRG22040420225054973
|
05/04/2022
|
Arulpriya
|
2906009WL115163
|
Arulpriya
|
00176
|
IDIB000M264
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Arulpriya
|
()
|
28
|
THANDARAMPET
|
TN-06-009-019-019/2190-A (Mothakkal)
|
2906009000NRG22040420225067312
|
05/04/2022
|
Gowthami
|
2906009WL115402
|
Gowthami
|
00176
|
IDIB000M264
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gowthami
|
()
|
29
|
THANDARAMPET
|
TN-06-009-019-019/2220-A (Mothakkal)
|
2906009000NRG22040420225054974
|
05/04/2022
|
Kayalvizhi
|
2906009WL115163
|
Kayalvizhi
|
00176
|
IDIB000M264
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kayalvizhi
|
()
|
30
|
THANDARAMPET
|
TN-06-009-019-019/2259-A (Mothakkal)
|
2906009000NRG22040420225067320
|
05/04/2022
|
Kannayiram
|
2906009WL115402
|
Kannayiram
|
00176
|
IDIB000M264
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kannayiram
|
()
|
31
|
THANDARAMPET
|
TN-06-009-019-019/448-A (Mothakkal)
|
2906009000NRG22040420225067330
|
05/04/2022
|
Rathika
|
2906009WL115402
|
Rathika
|
00176
|
IDIB000M264
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rathika
|
()
|
32
|
THANDARAMPET
|
TN-06-009-019-019/453-a (Mothakkal)
|
2906009000NRG22040420225067331
|
05/04/2022
|
Saroja
|
2906009WL115402
|
Saroja
|
00176
|
IDIB000M264
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48550
|
48550
|
|
|
|
|
|
|
|
33
|
THANDARAMPET
|
TN-06-009-019-019/919-a (Mothakkal)
|
2906009000NRG22040420225067334
|
05/04/2022
|
MUNIYAMMAL
|
2906009WL115402
|
MUNIYAMMAL
|
00176
|
IDIB000P251
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
34
|
THANDARAMPET
|
TN-06-009-019-006/1928-A (Mothakkal)
|
2906009000NRG22040420225054896
|
05/04/2022
|
Sangeetha
|
2906009WL115163
|
Sangeetha
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sangeetha
|
()
|
35
|
THANDARAMPET
|
TN-06-009-019-006/1959-A (Mothakkal)
|
2906009000NRG22040420225054897
|
05/04/2022
|
Nathiya
|
2906009WL115163
|
Nathiya
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nathiya
|
()
|
36
|
THANDARAMPET
|
TN-06-009-019-006/2090-A (Mothakkal)
|
2906009000NRG22040420225054898
|
05/04/2022
|
Chennammal
|
2906009WL115163
|
Chennammal
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chennammal
|
()
|
37
|
THANDARAMPET
|
TN-06-009-019-006/2093-A (Mothakkal)
|
2906009000NRG22040420225054899
|
05/04/2022
|
Kasthuri
|
2906009WL115163
|
Kasthuri
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kasthuri
|
()
|
38
|
THANDARAMPET
|
TN-06-009-019-006/2209-A (Mothakkal)
|
2906009000NRG22040420225054900
|
05/04/2022
|
Reenaa
|
2906009WL115163
|
Reenaa
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Reenaa
|
()
|
39
|
THANDARAMPET
|
TN-06-009-019-006/582-A (Mothakkal)
|
2906009000NRG22040420225054901
|
05/04/2022
|
Mathammal
|
2906009WL115163
|
Mathammal
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mathammal
|
()
|
40
|
THANDARAMPET
|
TN-06-009-019-007/2203-A (Mothakkal)
|
2906009000NRG22040420225067214
|
05/04/2022
|
Raani
|
2906009WL115402
|
Raani
|
00176
|
IDIB000T094
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Raani
|
()
|
41
|
THANDARAMPET
|
TN-06-009-019-007/2231-A (Mothakkal)
|
2906009000NRG22040420225054902
|
05/04/2022
|
Maanjulaa
|
2906009WL115163
|
Maanjulaa
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Maanjulaa
|
()
|
42
|
THANDARAMPET
|
TN-06-009-019-007/2232-A (Mothakkal)
|
2906009000NRG22040420225054903
|
05/04/2022
|
Susilaa
|
2906009WL115163
|
Susilaa
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Susilaa
|
()
|
43
|
THANDARAMPET
|
TN-06-009-019-007/2236-A (Mothakkal)
|
2906009000NRG22040420225054904
|
05/04/2022
|
Murugammal
|
2906009WL115163
|
Murugammal
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Murugammal
|
()
|
44
|
THANDARAMPET
|
TN-06-009-019-007/2237-A (Mothakkal)
|
2906009000NRG22040420225054905
|
05/04/2022
|
Palaniyammaal
|
2906009WL115163
|
Palaniyammaal
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Palaniyammaal
|
()
|
45
|
THANDARAMPET
|
TN-06-009-019-019/1197-A (Mothakkal)
|
2906009000NRG22040420225054920
|
05/04/2022
|
Amsaveni
|
2906009WL115163
|
Amsaveni
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Amsaveni
|
()
|
46
|
THANDARAMPET
|
TN-06-009-019-019/1229-A (Mothakkal)
|
2906009000NRG22040420225067238
|
05/04/2022
|
Kasiyammal
|
2906009WL115402
|
Kasiyammal
|
00176
|
IDIB000T094
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kasiyammal
|
()
|
47
|
THANDARAMPET
|
TN-06-009-019-019/1378-A (Mothakkal)
|
2906009000NRG22040420225067255
|
05/04/2022
|
Tamilarasi
|
2906009WL115402
|
Tamilarasi
|
00176
|
IDIB000T094
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Tamilarasi
|
()
|
48
|
THANDARAMPET
|
TN-06-009-019-019/1463-A (Mothakkal)
|
2906009000NRG22040420225067260
|
05/04/2022
|
Rajamani
|
2906009WL115402
|
Rajamani
|
00176
|
IDIB000T094
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajamani
|
()
|
49
|
THANDARAMPET
|
TN-06-009-019-019/1554-A (Mothakkal)
|
2906009000NRG22040420225067270
|
05/04/2022
|
Yasotha
|
2906009WL115402
|
Yasotha
|
00176
|
IDIB000T094
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Yasotha
|
()
|
50
|
THANDARAMPET
|
TN-06-009-019-019/1698-A (Mothakkal)
|
2906009000NRG22040420225067281
|
05/04/2022
|
Aandal
|
2906009WL115402
|
Aandal
|
00176
|
IDIB000T094
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Aandal
|
()
|
51
|
THANDARAMPET
|
TN-06-009-019-019/1729-A (Mothakkal)
|
2906009000NRG22040420225067285
|
05/04/2022
|
Thamayathi
|
2906009WL115402
|
Thamayathi
|
00176
|
IDIB000T094
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thamayathi
|
()
|
52
|
THANDARAMPET
|
TN-06-009-019-019/1828-A (Mothakkal)
|
2906009000NRG22040420225067290
|
05/04/2022
|
Rani
|
2906009WL115402
|
Rani
|
00176
|
IDIB000T094
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rani
|
()
|
53
|
THANDARAMPET
|
TN-06-009-019-019/1837-A (Mothakkal)
|
2906009000NRG22040420225054952
|
05/04/2022
|
Radha
|
2906009WL115163
|
Radha
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Radha
|
()
|
54
|
THANDARAMPET
|
TN-06-009-019-019/1884-A (Mothakkal)
|
2906009000NRG22040420225054954
|
05/04/2022
|
Ambeka
|
2906009WL115163
|
Ambeka
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ambeka
|
()
|
55
|
THANDARAMPET
|
TN-06-009-019-019/1902-A (Mothakkal)
|
2906009000NRG22040420225054955
|
05/04/2022
|
Sengodi
|
2906009WL115163
|
Sengodi
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sengodi
|
()
|
56
|
THANDARAMPET
|
TN-06-009-019-019/1943-A (Mothakkal)
|
2906009000NRG22040420225054956
|
05/04/2022
|
Poovana
|
2906009WL115163
|
Poovana
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Poovana
|
()
|
57
|
THANDARAMPET
|
TN-06-009-019-019/1945-A (Mothakkal)
|
2906009000NRG22040420225067291
|
05/04/2022
|
Chennammal
|
2906009WL115402
|
Chennammal
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chennammal
|
()
|
58
|
THANDARAMPET
|
TN-06-009-019-019/1949-A (Mothakkal)
|
2906009000NRG22040420225054957
|
05/04/2022
|
Munjula
|
2906009WL115163
|
Munjula
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Munjula
|
()
|
59
|
THANDARAMPET
|
TN-06-009-019-019/1956-A (Mothakkal)
|
2906009000NRG22040420225067292
|
05/04/2022
|
Ezhilarasi
|
2906009WL115402
|
Ezhilarasi
|
00176
|
IDIB000T094
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ezhilarasi
|
()
|
60
|
THANDARAMPET
|
TN-06-009-019-019/1960-A (Mothakkal)
|
2906009000NRG22040420225067293
|
05/04/2022
|
Vijaya
|
2906009WL115402
|
Vijaya
|
00176
|
IDIB000T094
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijaya
|
()
|
61
|
THANDARAMPET
|
TN-06-009-019-019/1962-A (Mothakkal)
|
2906009000NRG22040420225054958
|
05/04/2022
|
Barathi
|
2906009WL115163
|
Barathi
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Barathi
|
()
|
62
|
THANDARAMPET
|
TN-06-009-019-019/1967-A (Mothakkal)
|
2906009000NRG22040420225067294
|
05/04/2022
|
Vasnthi
|
2906009WL115402
|
Vasnthi
|
00176
|
IDIB000T094
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vasnthi
|
()
|
63
|
THANDARAMPET
|
TN-06-009-019-019/1983-A (Mothakkal)
|
2906009000NRG22040420225054959
|
05/04/2022
|
Chennammal
|
2906009WL115163
|
Chennammal
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chennammal
|
()
|
64
|
THANDARAMPET
|
TN-06-009-019-019/1984-A (Mothakkal)
|
2906009000NRG22040420225054960
|
05/04/2022
|
prabavathi
|
2906009WL115163
|
prabavathi
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
prabavathi
|
()
|
65
|
THANDARAMPET
|
TN-06-009-019-019/1985-A (Mothakkal)
|
2906009000NRG22040420225067295
|
05/04/2022
|
Angammal
|
2906009WL115402
|
Angammal
|
00176
|
IDIB000T094
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Angammal
|
()
|
66
|
THANDARAMPET
|
TN-06-009-019-019/1989-A (Mothakkal)
|
2906009000NRG22040420225054961
|
05/04/2022
|
Chennammal
|
2906009WL115163
|
Chennammal
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chennammal
|
()
|
67
|
THANDARAMPET
|
TN-06-009-019-019/1991-A (Mothakkal)
|
2906009000NRG22040420225067296
|
05/04/2022
|
Rama
|
2906009WL115402
|
Rama
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rama
|
()
|
68
|
THANDARAMPET
|
TN-06-009-019-019/2020-A (Mothakkal)
|
2906009000NRG22040420225067297
|
05/04/2022
|
Jayanthi
|
2906009WL115402
|
Jayanthi
|
00176
|
IDIB000T094
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayanthi
|
()
|
69
|
THANDARAMPET
|
TN-06-009-019-019/2030-A (Mothakkal)
|
2906009000NRG22040420225054962
|
05/04/2022
|
Rameya
|
2906009WL115163
|
Rameya
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rameya
|
()
|
70
|
THANDARAMPET
|
TN-06-009-019-019/2186-A (Mothakkal)
|
2906009000NRG22040420225067310
|
05/04/2022
|
Vediyappan
|
2906009WL115402
|
Vediyappan
|
00176
|
IDIB000T094
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vediyappan
|
()
|
71
|
THANDARAMPET
|
TN-06-009-019-019/2187-A (Mothakkal)
|
2906009000NRG22040420225067311
|
05/04/2022
|
Govindammal
|
2906009WL115402
|
Govindammal
|
00176
|
IDIB000T094
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Govindammal
|
()
|
72
|
THANDARAMPET
|
TN-06-009-019-019/2200-A (Mothakkal)
|
2906009000NRG22040420225067313
|
05/04/2022
|
Shaalini
|
2906009WL115402
|
Shaalini
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shaalini
|
()
|
73
|
THANDARAMPET
|
TN-06-009-019-019/2221-A (Mothakkal)
|
2906009000NRG22040420225067314
|
05/04/2022
|
Lakshmi
|
2906009WL115402
|
Lakshmi
|
00176
|
IDIB000T094
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
74
|
THANDARAMPET
|
TN-06-009-019-019/2225-A (Mothakkal)
|
2906009000NRG22040420225067315
|
05/04/2022
|
Chandra
|
2906009WL115402
|
Chandra
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chandra
|
()
|
75
|
THANDARAMPET
|
TN-06-009-019-019/2228-A (Mothakkal)
|
2906009000NRG22040420225054975
|
05/04/2022
|
Sumathi
|
2906009WL115163
|
Sumathi
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sumathi
|
()
|
76
|
THANDARAMPET
|
TN-06-009-019-019/2234-A (Mothakkal)
|
2906009000NRG22040420225067316
|
05/04/2022
|
Panneerselvam
|
2906009WL115402
|
Panneerselvam
|
00176
|
IDIB000T094
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Panneerselvam
|
()
|
77
|
THANDARAMPET
|
TN-06-009-019-019/2239-A (Mothakkal)
|
2906009000NRG22040420225067317
|
05/04/2022
|
Parameshwari
|
2906009WL115402
|
Parameshwari
|
00176
|
IDIB000T094
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Parameshwari
|
()
|
78
|
THANDARAMPET
|
TN-06-009-019-019/2244-A (Mothakkal)
|
2906009000NRG22040420225054976
|
05/04/2022
|
Sabeena
|
2906009WL115163
|
Sabeena
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sabeena
|
()
|
79
|
THANDARAMPET
|
TN-06-009-019-019/2248-A (Mothakkal)
|
2906009000NRG22040420225054977
|
05/04/2022
|
Paarvathi
|
2906009WL115163
|
Paarvathi
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Paarvathi
|
()
|
80
|
THANDARAMPET
|
TN-06-009-019-019/2254-A (Mothakkal)
|
2906009000NRG22040420225067318
|
05/04/2022
|
Anbarasi
|
2906009WL115402
|
Anbarasi
|
00176
|
IDIB000T094
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anbarasi
|
()
|
81
|
THANDARAMPET
|
TN-06-009-019-019/2256-A (Mothakkal)
|
2906009000NRG22040420225067319
|
05/04/2022
|
Saraswathi
|
2906009WL115402
|
Saraswathi
|
00176
|
IDIB000T094
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saraswathi
|
()
|
82
|
THANDARAMPET
|
TN-06-009-019-019/286-A (Mothakkal)
|
2906009000NRG22040420225067321
|
05/04/2022
|
kasiyammal
|
2906009WL115402
|
kasiyammal
|
00176
|
IDIB000T094
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
kasiyammal
|
()
|
83
|
THANDARAMPET
|
TN-06-009-019-019/320-A (Mothakkal)
|
2906009000NRG22040420225067323
|
05/04/2022
|
Kumar
|
2906009WL115402
|
Kumar
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kumar
|
()
|
84
|
THANDARAMPET
|
TN-06-009-019-019/435-A (Mothakkal)
|
2906009000NRG22040420225067328
|
05/04/2022
|
Nirmala
|
2906009WL115402
|
Nirmala
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nirmala
|
()
|
85
|
THANDARAMPET
|
TN-06-009-019-019/448-A (Mothakkal)
|
2906009000NRG22040420225067329
|
05/04/2022
|
Sulochana
|
2906009WL115402
|
Sulochana
|
00176
|
IDIB000T094
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sulochana
|
()
|
86
|
THANDARAMPET
|
TN-06-009-019-019/669-A (Mothakkal)
|
2906009000NRG22040420225054989
|
05/04/2022
|
Nandhini
|
2906009WL115163
|
Nandhini
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nandhini
|
()
|
87
|
THANDARAMPET
|
TN-06-009-019-019/740-A (Mothakkal)
|
2906009000NRG22040420225054993
|
05/04/2022
|
Muthulakshmi
|
2906009WL115163
|
Muthulakshmi
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthulakshmi
|
()
|
88
|
THANDARAMPET
|
TN-06-009-019-019/743-A (Mothakkal)
|
2906009000NRG22040420225054995
|
05/04/2022
|
Subbrammal
|
2906009WL115163
|
Subbrammal
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
Subbrammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83740
|
83740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133790
|
133790
|
|
|
|
|
|
|
|