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
|
NAMBIYUR
|
TN-10-016-007-004/1855-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008538
|
08/04/2022
|
Mahalingam
|
2910016WL000368
|
Mahalingam
|
00078
|
CNRB0001259
|
562
|
562
|
Processed
|
05/05/2022
|
|
036264303
|
|
Mahalingam
|
()
|
2
|
NAMBIYUR
|
TN-10-016-007-004/1855-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008539
|
08/04/2022
|
Saraswathi
|
2910016WL000368
|
Saraswathi
|
00078
|
CNRB0001259
|
1405
|
1405
|
Processed
|
05/05/2022
|
|
036264303
|
|
Saraswathi
|
()
|
3
|
NAMBIYUR
|
TN-10-016-007-004/1856-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008540
|
08/04/2022
|
Thulasimani
|
2910016WL000368
|
Thulasimani
|
00078
|
CNRB0001259
|
1405
|
1405
|
Processed
|
05/05/2022
|
|
036264303
|
|
Thulasimani
|
()
|
4
|
NAMBIYUR
|
TN-10-016-007-012/1732-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008937
|
08/04/2022
|
KARUPPAYAL R
|
2910016WL000379
|
KARUPPAYAL R
|
00078
|
CNRB0001259
|
500
|
500
|
Processed
|
05/05/2022
|
|
036264303
|
|
KARUPPAYAL R
|
()
|
5
|
NAMBIYUR
|
TN-10-016-007-016/1699-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008634
|
08/04/2022
|
Mariammal
|
2910016WL000372
|
Mariammal
|
00078
|
CNRB0001259
|
1405
|
1405
|
Processed
|
05/05/2022
|
|
036264303
|
|
Mariammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5277
|
5277
|
|
|
|
|
|
|
|
6
|
NAMBIYUR
|
TN-10-016-007-004/1819-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008725
|
08/04/2022
|
Muthulakshmi
|
2910016WL000376
|
Muthulakshmi
|
00176
|
IDIB000A169
|
1250
|
1250
|
Processed
|
04/05/2022
|
|
036264303
|
|
Muthulakshmi
|
()
|
7
|
NAMBIYUR
|
TN-10-016-007-007/1206-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008882
|
08/04/2022
|
Palanisamy
|
2910016WL000379
|
Palanisamy
|
00176
|
IDIB000A169
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264303
|
|
Palanisamy
|
()
|
8
|
NAMBIYUR
|
TN-10-016-007-007/1310-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008753
|
08/04/2022
|
Kristhudas
|
2910016WL000376
|
Kristhudas
|
00176
|
IDIB000A169
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264303
|
|
Kristhudas
|
()
|
9
|
NAMBIYUR
|
TN-10-016-007-007/486-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008906
|
08/04/2022
|
Ramal N
|
2910016WL000379
|
Ramal N
|
00176
|
IDIB000A169
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264303
|
|
Ramal N
|
()
|
10
|
NAMBIYUR
|
TN-10-016-007-012/1740-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008939
|
08/04/2022
|
NANDHINI S
|
2910016WL000379
|
NANDHINI S
|
00176
|
IDIB000A169
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264303
|
|
NANDHINI S
|
()
|
11
|
NAMBIYUR
|
TN-10-016-007-012/1741-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008940
|
08/04/2022
|
LATHA S
|
2910016WL000379
|
LATHA S
|
00176
|
IDIB000A169
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
LATHA S
|
()
|
12
|
NAMBIYUR
|
TN-10-016-007-012/1742-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008941
|
08/04/2022
|
SARASWATHI S
|
2910016WL000379
|
SARASWATHI S
|
00176
|
IDIB000A169
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264303
|
|
SARASWATHI S
|
()
|
13
|
NAMBIYUR
|
TN-10-016-007-012/1828-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008945
|
08/04/2022
|
Kiruthika
|
2910016WL000379
|
Kiruthika
|
00176
|
IDIB000A169
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264303
|
|
Kiruthika
|
()
|
14
|
NAMBIYUR
|
TN-10-016-007-013/1707-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008957
|
08/04/2022
|
Puspalatha
|
2910016WL000379
|
Puspalatha
|
00176
|
IDIB000A169
|
1250
|
1250
|
Processed
|
04/05/2022
|
|
036264303
|
|
Puspalatha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
15
|
NAMBIYUR
|
TN-10-016-007-007/334-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008788
|
08/04/2022
|
VASANTHA S
|
2910016WL000376
|
VASANTHA S
|
00177
|
IOBA0002504
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264303
|
|
VASANTHA S
|
()
|
16
|
NAMBIYUR
|
TN-10-016-007-012/1733-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008938
|
08/04/2022
|
SUDHA K
|
2910016WL000379
|
SUDHA K
|
00177
|
IOBA0002504
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
SUDHA K
|
()
|
17
|
NAMBIYUR
|
TN-10-016-007-014/1811-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008819
|
08/04/2022
|
Poongodi
|
2910016WL000376
|
Poongodi
|
00177
|
IOBA0002504
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Poongodi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
18
|
NAMBIYUR
|
TN-10-016-007-001/1755-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008708
|
08/04/2022
|
Rathanal
|
2910016WL000376
|
Rathanal
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264303
|
|
Rathanal
|
()
|
19
|
NAMBIYUR
|
TN-10-016-007-002/1653-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008710
|
08/04/2022
|
Lakshmi
|
2910016WL000376
|
Lakshmi
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264303
|
|
Lakshmi
|
()
|
20
|
NAMBIYUR
|
TN-10-016-007-002/1772-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008711
|
08/04/2022
|
Jayanthi
|
2910016WL000376
|
Jayanthi
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
04/05/2022
|
|
036264303
|
|
Jayanthi
|
()
|
21
|
NAMBIYUR
|
TN-10-016-007-004/1380-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008714
|
08/04/2022
|
Jothimani
|
2910016WL000376
|
Jothimani
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
04/05/2022
|
|
036264303
|
|
Jothimani
|
()
|
22
|
NAMBIYUR
|
TN-10-016-007-004/1399-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008716
|
08/04/2022
|
Lakshmi
|
2910016WL000376
|
Lakshmi
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Lakshmi
|
()
|
23
|
NAMBIYUR
|
TN-10-016-007-004/1687-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008721
|
08/04/2022
|
Marayal
|
2910016WL000376
|
Marayal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
04/05/2022
|
|
036264303
|
|
Marayal
|
()
|
24
|
NAMBIYUR
|
TN-10-016-007-004/1714-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008722
|
08/04/2022
|
Rangammal
|
2910016WL000376
|
Rangammal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264303
|
|
Rangammal
|
()
|
25
|
NAMBIYUR
|
TN-10-016-007-004/1784-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008723
|
08/04/2022
|
Sarasammal
|
2910016WL000376
|
Sarasammal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Sarasammal
|
()
|
26
|
NAMBIYUR
|
TN-10-016-007-004/1803-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008724
|
08/04/2022
|
Karuppayal Muthusamy
|
2910016WL000376
|
Karuppayal Muthusamy
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
04/05/2022
|
|
036264303
|
|
Karuppayal Muthusamy
|
()
|
27
|
NAMBIYUR
|
TN-10-016-007-004/1839-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008726
|
08/04/2022
|
Vijayalakshmi
|
2910016WL000376
|
Vijayalakshmi
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Vijayalakshmi
|
()
|
28
|
NAMBIYUR
|
TN-10-016-007-004/1846-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008727
|
08/04/2022
|
Krishnaveni
|
2910016WL000376
|
Krishnaveni
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Krishnaveni
|
()
|
29
|
NAMBIYUR
|
TN-10-016-007-004/1847-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008728
|
08/04/2022
|
Rathinammal
|
2910016WL000376
|
Rathinammal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Rathinammal
|
()
|
30
|
NAMBIYUR
|
TN-10-016-007-004/1850-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008729
|
08/04/2022
|
Karuppanagounder
|
2910016WL000376
|
Karuppanagounder
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
04/05/2022
|
|
036264303
|
|
Karuppanagounder
|
()
|
31
|
NAMBIYUR
|
TN-10-016-007-004/1851-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008536
|
08/04/2022
|
Kannammal
|
2910016WL000368
|
Kannammal
|
00409
|
SIBL0000177
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264303
|
|
Kannammal
|
()
|
32
|
NAMBIYUR
|
TN-10-016-007-004/1852-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008537
|
08/04/2022
|
Rangammal
|
2910016WL000368
|
Rangammal
|
00409
|
SIBL0000177
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264303
|
|
Rangammal
|
()
|
33
|
NAMBIYUR
|
TN-10-016-007-007/1016-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008869
|
08/04/2022
|
Ramayal
|
2910016WL000379
|
Ramayal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Ramayal
|
()
|
34
|
NAMBIYUR
|
TN-10-016-007-007/1019-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008870
|
08/04/2022
|
Karuppayal
|
2910016WL000379
|
Karuppayal
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264303
|
|
Karuppayal
|
()
|
35
|
NAMBIYUR
|
TN-10-016-007-007/1041-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008874
|
08/04/2022
|
Eswari
|
2910016WL000379
|
Eswari
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Eswari
|
()
|
36
|
NAMBIYUR
|
TN-10-016-007-007/1129-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008733
|
08/04/2022
|
Rangammal
|
2910016WL000376
|
Rangammal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264303
|
|
Rangammal
|
()
|
37
|
NAMBIYUR
|
TN-10-016-007-007/1171-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008737
|
08/04/2022
|
Rangammal
|
2910016WL000376
|
Rangammal
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264303
|
|
Rangammal
|
()
|
38
|
NAMBIYUR
|
TN-10-016-007-007/1190-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008740
|
08/04/2022
|
Marayal
|
2910016WL000376
|
Marayal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264303
|
|
Marayal
|
()
|
39
|
NAMBIYUR
|
TN-10-016-007-007/1197-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008744
|
08/04/2022
|
Ramayal
|
2910016WL000376
|
Ramayal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
04/05/2022
|
|
036264303
|
|
Ramayal
|
()
|
40
|
NAMBIYUR
|
TN-10-016-007-007/1215-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008884
|
08/04/2022
|
Chitradevi
|
2910016WL000379
|
Chitradevi
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Chitradevi
|
()
|
41
|
NAMBIYUR
|
TN-10-016-007-007/1224-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008886
|
08/04/2022
|
Dhavamani
|
2910016WL000379
|
Dhavamani
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
04/05/2022
|
|
036264303
|
|
Dhavamani
|
()
|
42
|
NAMBIYUR
|
TN-10-016-007-007/1227-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008746
|
08/04/2022
|
Palaniyammal
|
2910016WL000376
|
Palaniyammal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Palaniyammal
|
()
|
43
|
NAMBIYUR
|
TN-10-016-007-007/1315-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008895
|
08/04/2022
|
Deivanai
|
2910016WL000379
|
Deivanai
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264303
|
|
Deivanai
|
()
|
44
|
NAMBIYUR
|
TN-10-016-007-007/1678-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008758
|
08/04/2022
|
Ponsoundarya
|
2910016WL000376
|
Ponsoundarya
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Ponsoundarya
|
()
|
45
|
NAMBIYUR
|
TN-10-016-007-007/1743-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008759
|
08/04/2022
|
MALLIKA R
|
2910016WL000376
|
MALLIKA R
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
04/05/2022
|
|
036264303
|
|
MALLIKA R
|
()
|
46
|
NAMBIYUR
|
TN-10-016-007-007/177-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008761
|
08/04/2022
|
Thilagavathi
|
2910016WL000376
|
Thilagavathi
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
04/05/2022
|
|
036264303
|
|
Thilagavathi
|
()
|
47
|
NAMBIYUR
|
TN-10-016-007-007/185-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008763
|
08/04/2022
|
Yasodhadevi
|
2910016WL000376
|
Yasodhadevi
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Yasodhadevi
|
()
|
48
|
NAMBIYUR
|
TN-10-016-007-007/225-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008767
|
08/04/2022
|
Deivanai
|
2910016WL000376
|
Deivanai
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
04/05/2022
|
|
036264303
|
|
Deivanai
|
()
|
49
|
NAMBIYUR
|
TN-10-016-007-007/245-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008769
|
08/04/2022
|
Kannammal
|
2910016WL000376
|
Kannammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
04/05/2022
|
|
036264303
|
|
Kannammal
|
()
|
50
|
NAMBIYUR
|
TN-10-016-007-007/265-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008772
|
08/04/2022
|
Nagammal
|
2910016WL000376
|
Nagammal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Nagammal
|
()
|
51
|
NAMBIYUR
|
TN-10-016-007-007/276-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008775
|
08/04/2022
|
Sankaral
|
2910016WL000376
|
Sankaral
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264303
|
|
Sankaral
|
()
|
52
|
NAMBIYUR
|
TN-10-016-007-007/294-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008778
|
08/04/2022
|
Rayal
|
2910016WL000376
|
Rayal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Rayal
|
()
|
53
|
NAMBIYUR
|
TN-10-016-007-007/333-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008787
|
08/04/2022
|
Santhamani
|
2910016WL000376
|
Santhamani
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264303
|
|
Santhamani
|
()
|
54
|
NAMBIYUR
|
TN-10-016-007-007/335-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008789
|
08/04/2022
|
Rangal
|
2910016WL000376
|
Rangal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264303
|
|
Rangal
|
()
|
55
|
NAMBIYUR
|
TN-10-016-007-007/362-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008795
|
08/04/2022
|
Kaliyammal
|
2910016WL000376
|
Kaliyammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
04/05/2022
|
|
036264303
|
|
Kaliyammal
|
()
|
56
|
NAMBIYUR
|
TN-10-016-007-007/375-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008801
|
08/04/2022
|
Maheswari
|
2910016WL000376
|
Maheswari
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Maheswari
|
()
|
57
|
NAMBIYUR
|
TN-10-016-007-007/432-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008804
|
08/04/2022
|
Shanmugam
|
2910016WL000376
|
Shanmugam
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Shanmugam
|
()
|
58
|
NAMBIYUR
|
TN-10-016-007-007/472-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008901
|
08/04/2022
|
Rangal
|
2910016WL000379
|
Rangal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Rangal
|
()
|
59
|
NAMBIYUR
|
TN-10-016-007-007/477-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008903
|
08/04/2022
|
Ramal
|
2910016WL000379
|
Ramal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
04/05/2022
|
|
036264303
|
|
Ramal
|
()
|
60
|
NAMBIYUR
|
TN-10-016-007-007/478-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008904
|
08/04/2022
|
Karupayal
|
2910016WL000379
|
Karupayal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264303
|
|
Karupayal
|
()
|
61
|
NAMBIYUR
|
TN-10-016-007-007/482-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008905
|
08/04/2022
|
DEVI P
|
2910016WL000379
|
DEVI P
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
DEVI P
|
()
|
62
|
NAMBIYUR
|
TN-10-016-007-007/533-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008808
|
08/04/2022
|
Poovathal
|
2910016WL000376
|
Poovathal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
04/05/2022
|
|
036264303
|
|
Poovathal
|
()
|
63
|
NAMBIYUR
|
TN-10-016-007-007/769-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008907
|
08/04/2022
|
Kaliammal
|
2910016WL000379
|
Kaliammal
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264303
|
|
Kaliammal
|
()
|
64
|
NAMBIYUR
|
TN-10-016-007-007/833-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008913
|
08/04/2022
|
Janagarathinam
|
2910016WL000379
|
Janagarathinam
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
04/05/2022
|
|
036264303
|
|
Janagarathinam
|
()
|
65
|
NAMBIYUR
|
TN-10-016-007-007/995-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008929
|
08/04/2022
|
Marayal
|
2910016WL000379
|
Marayal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
04/05/2022
|
|
036264303
|
|
Marayal
|
()
|
66
|
NAMBIYUR
|
TN-10-016-007-009/1655-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008815
|
08/04/2022
|
Pathral
|
2910016WL000376
|
Pathral
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264303
|
|
Pathral
|
()
|
67
|
NAMBIYUR
|
TN-10-016-007-009/1809-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008816
|
08/04/2022
|
Padmavathi Palani
|
2910016WL000376
|
Padmavathi Palani
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
04/05/2022
|
|
036264303
|
|
Padmavathi Palani
|
()
|
68
|
NAMBIYUR
|
TN-10-016-007-012/1539-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008931
|
08/04/2022
|
Saraswathi
|
2910016WL000379
|
Saraswathi
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
04/05/2022
|
|
036264303
|
|
Saraswathi
|
()
|
69
|
NAMBIYUR
|
TN-10-016-007-012/1683-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008817
|
08/04/2022
|
Kalaiselvi
|
2910016WL000376
|
Kalaiselvi
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
04/05/2022
|
|
036264303
|
|
Kalaiselvi
|
()
|
70
|
NAMBIYUR
|
TN-10-016-007-012/1808-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008942
|
08/04/2022
|
Sivagami
|
2910016WL000379
|
Sivagami
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264303
|
|
Sivagami
|
()
|
71
|
NAMBIYUR
|
TN-10-016-007-012/1824-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008944
|
08/04/2022
|
Chithra
|
2910016WL000379
|
Chithra
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264303
|
|
Chithra
|
()
|
72
|
NAMBIYUR
|
TN-10-016-007-012/1845-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008946
|
08/04/2022
|
Kalaivani
|
2910016WL000379
|
Kalaivani
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
04/05/2022
|
|
036264303
|
|
Kalaivani
|
()
|
73
|
NAMBIYUR
|
TN-10-016-007-012/1859-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008947
|
08/04/2022
|
Saroja
|
2910016WL000379
|
Saroja
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264303
|
|
Saroja
|
()
|
74
|
NAMBIYUR
|
TN-10-016-007-013/1373-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008953
|
08/04/2022
|
Pachiyammal
|
2910016WL000379
|
Pachiyammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
04/05/2022
|
|
036264303
|
|
Pachiyammal
|
()
|
75
|
NAMBIYUR
|
TN-10-016-007-013/1628-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008818
|
08/04/2022
|
Maniya
|
2910016WL000376
|
Maniya
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
04/05/2022
|
|
036264303
|
|
Maniya
|
()
|
76
|
NAMBIYUR
|
TN-10-016-007-013/1758-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008958
|
08/04/2022
|
Priya
|
2910016WL000379
|
Priya
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264303
|
|
Priya
|
()
|
77
|
NAMBIYUR
|
TN-10-016-007-014/1673-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008962
|
08/04/2022
|
Karuppal
|
2910016WL000379
|
Karuppal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264303
|
|
Karuppal
|
()
|
78
|
NAMBIYUR
|
TN-10-016-007-014/1675-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008963
|
08/04/2022
|
Anitha
|
2910016WL000379
|
Anitha
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
04/05/2022
|
|
036264303
|
|
Anitha
|
()
|
79
|
NAMBIYUR
|
TN-10-016-007-014/1721-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008964
|
08/04/2022
|
Ammasai
|
2910016WL000379
|
Ammasai
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Ammasai
|
()
|
80
|
NAMBIYUR
|
TN-10-016-007-014/1724-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008965
|
08/04/2022
|
Palaniammal
|
2910016WL000379
|
Palaniammal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264303
|
|
Palaniammal
|
()
|
81
|
NAMBIYUR
|
TN-10-016-007-014/1866-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008966
|
08/04/2022
|
Thulasimani
|
2910016WL000379
|
Thulasimani
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
04/05/2022
|
|
036264303
|
|
Thulasimani
|
()
|
82
|
NAMBIYUR
|
TN-10-016-007-016/1700-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008707
|
08/04/2022
|
Semparuthi
|
2910016WL000375
|
Semparuthi
|
00409
|
SIBL0000177
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264303
|
|
Semparuthi
|
()
|
83
|
NAMBIYUR
|
TN-10-016-007-016/1725-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008635
|
08/04/2022
|
Kuppammal
|
2910016WL000372
|
Kuppammal
|
00409
|
SIBL0000177
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264303
|
|
Kuppammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62870
|
62870
|
|
|
|
|
|
|
|
84
|
NAMBIYUR
|
TN-10-016-007-007/819-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008912
|
08/04/2022
|
Ayyavu
|
2910016WL000379
|
Ayyavu
|
00415
|
SBIN0004271
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
Ayyavu
|
()
|
85
|
NAMBIYUR
|
TN-10-016-007-012/1818-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008943
|
08/04/2022
|
Palaniyammal
|
2910016WL000379
|
Palaniyammal
|
00415
|
SBIN0004271
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264303
|
|
Palaniyammal
|
()
|
86
|
NAMBIYUR
|
TN-10-016-007-013/1761-A (KARATTUPALAYAM)
|
2910016000NRG23070420220008959
|
08/04/2022
|
Palaniammal
|
2910016WL000379
|
Palaniammal
|
00415
|
SBIN0004271
|
1250
|
1250
|
Processed
|
04/05/2022
|
|
036264303
|
|
Palaniammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80647
|
80647
|
|
|
|
|
|
|
|