|
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-06-003-038-004/640-A
(Thurinjapuram)
|
2906003000NRG23130820221987024
|
16/08/2022
|
nirmala
|
2906003WL050440
|
nirmala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
nirmala
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-038-038/101-A
(Thurinjapuram)
|
2906003000NRG23130820221987025
|
16/08/2022
|
Kavitha
|
2906003WL050440
|
Kavitha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kavitha
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-038-038/159-A
(Thurinjapuram)
|
2906003000NRG23130820221986658
|
16/08/2022
|
Marivijaiya
|
2906003WL050437
|
Marivijaiya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Marivijaiya
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-038-038/181-A
(Thurinjapuram)
|
2906003000NRG23130820221986666
|
16/08/2022
|
Dineshraj
|
2906003WL050437
|
Dineshraj
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dineshraj
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-038-038/233-A
(Thurinjapuram)
|
2906003000NRG23130820221986679
|
16/08/2022
|
Sumathi
|
2906003WL050437
|
Sumathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sumathi
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-038-038/241-A
(Thurinjapuram)
|
2906003000NRG23130820221986681
|
16/08/2022
|
Selvarani
|
2906003WL050437
|
Selvarani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvarani
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-038-038/259-A
(Thurinjapuram)
|
2906003000NRG23130820221986685
|
16/08/2022
|
Vanitha Thangavel T
|
2906003WL050437
|
Vanitha Thangavel T
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vanitha Thangavel T
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-038-038/293-A
(Thurinjapuram)
|
2906003000NRG23130820221986695
|
16/08/2022
|
Kamaraj
|
2906003WL050437
|
Kamaraj
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kamaraj
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-038-038/349
(Thurinjapuram)
|
2906003000NRG23130820221987048
|
16/08/2022
|
Ammani
|
2906003WL050440
|
Ammani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ammani
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-038-038/352
(Thurinjapuram)
|
2906003000NRG23130820221987049
|
16/08/2022
|
Nageswari
|
2906003WL050440
|
Nageswari
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nageswari
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-038-038/421
(Thurinjapuram)
|
2906003000NRG23130820221986711
|
16/08/2022
|
Sivakumar
|
2906003WL050437
|
Sivakumar
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivakumar
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-038-038/465
(Thurinjapuram)
|
2906003000NRG23130820221987057
|
16/08/2022
|
Murugan
|
2906003WL050440
|
Murugan
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugan
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-038-038/468
(Thurinjapuram)
|
2906003000NRG23130820221987060
|
16/08/2022
|
Subramani
|
2906003WL050440
|
Subramani
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subramani
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-038-038/5-A
(Thurinjapuram)
|
2906003000NRG23130820221986721
|
16/08/2022
|
Aathikasan
|
2906003WL050437
|
Aathikasan
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Aathikasan
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-038-038/50-A
(Thurinjapuram)
|
2906003000NRG23130820221987062
|
16/08/2022
|
Saroja
|
2906003WL050440
|
Saroja
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saroja
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-038-038/507
(Thurinjapuram)
|
2906003000NRG23160820222017276
|
16/08/2022
|
Susila
|
2906003WL050909
|
Susila
|
00176
|
IDIB000T065
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156717
|
|
Susila
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-038-038/532
(Thurinjapuram)
|
2906003000NRG23130820221986725
|
16/08/2022
|
Lakshmi
|
2906003WL050437
|
Lakshmi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-038-038/533
(Thurinjapuram)
|
2906003000NRG23130820221986726
|
16/08/2022
|
Rukku
|
2906003WL050437
|
Rukku
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rukku
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-038-038/545
(Thurinjapuram)
|
2906003000NRG23130820221987065
|
16/08/2022
|
Govindaraji
|
2906003WL050440
|
Govindaraji
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Govindaraji
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-038-038/552
(Thurinjapuram)
|
2906003000NRG23130820221987068
|
16/08/2022
|
Muniyammal
|
2906003WL050440
|
Muniyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muniyammal
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-038-038/554
(Thurinjapuram)
|
2906003000NRG23130820221987069
|
16/08/2022
|
Banumathi
|
2906003WL050440
|
Banumathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Banumathi
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-038-038/570-A
(Thurinjapuram)
|
2906003000NRG23130820221987072
|
16/08/2022
|
Kasiyammal
|
2906003WL050440
|
Kasiyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kasiyammal
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-038-038/628
(Thurinjapuram)
|
2906003000NRG23130820221987077
|
16/08/2022
|
Santhiya
|
2906003WL050440
|
Santhiya
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhiya
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-038-038/710-A
(Thurinjapuram)
|
2906003000NRG23130820221986736
|
16/08/2022
|
kasiyammal
|
2906003WL050437
|
kasiyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
kasiyammal
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-038-038/727-A
(Thurinjapuram)
|
2906003000NRG23130820221986740
|
16/08/2022
|
Vediyammal
|
2906003WL050437
|
Vediyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vediyammal
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-038-038/735-A
(Thurinjapuram)
|
2906003000NRG23130820221987088
|
16/08/2022
|
selvi
|
2906003WL050440
|
selvi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
selvi
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-038-038/752-A
(Thurinjapuram)
|
2906003000NRG23130820221987090
|
16/08/2022
|
santhiyammal
|
2906003WL050440
|
santhiyammal
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
santhiyammal
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-038-038/789
(Thurinjapuram)
|
2906003000NRG23130820221987094
|
16/08/2022
|
Vaithishwari
|
2906003WL050440
|
Vaithishwari
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vaithishwari
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-038-038/792-A
(Thurinjapuram)
|
2906003000NRG23130820221987096
|
16/08/2022
|
kamala
|
2906003WL050440
|
kamala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
kamala
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-038-038/818-A
(Thurinjapuram)
|
2906003000NRG23130820221987099
|
16/08/2022
|
Sagunthala
|
2906003WL050440
|
Sagunthala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sagunthala
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-038-038/820-A
(Thurinjapuram)
|
2906003000NRG23130820221987101
|
16/08/2022
|
Suganya
|
2906003WL050440
|
Suganya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suganya
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-038-038/821-A
(Thurinjapuram)
|
2906003000NRG23130820221987102
|
16/08/2022
|
Sarpan
|
2906003WL050440
|
Sarpan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sarpan
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-038-038/827-A
(Thurinjapuram)
|
2906003000NRG23130820221987103
|
16/08/2022
|
santha
|
2906003WL050440
|
santha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
santha
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-038-038/830-A
(Thurinjapuram)
|
2906003000NRG23130820221987104
|
16/08/2022
|
sangeetha
|
2906003WL050440
|
sangeetha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
sangeetha
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-038-038/831-A
(Thurinjapuram)
|
2906003000NRG23130820221987105
|
16/08/2022
|
pattu
|
2906003WL050440
|
pattu
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
pattu
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-038-038/834-A
(Thurinjapuram)
|
2906003000NRG23130820221987106
|
16/08/2022
|
Kalaiselvi
|
2906003WL050440
|
Kalaiselvi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalaiselvi
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-038-038/837-A
(Thurinjapuram)
|
2906003000NRG23130820221987107
|
16/08/2022
|
saranya
|
2906003WL050440
|
saranya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
saranya
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-038-038/847-A
(Thurinjapuram)
|
2906003000NRG23130820221986746
|
16/08/2022
|
Mogana
|
2906003WL050437
|
Mogana
|
00176
|
IDIB000T065
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mogana
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-038-038/848-A
(Thurinjapuram)
|
2906003000NRG23130820221986747
|
16/08/2022
|
Sathiya
|
2906003WL050437
|
Sathiya
|
00176
|
IDIB000T065
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathiya
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-038-038/855-A
(Thurinjapuram)
|
2906003000NRG23130820221987109
|
16/08/2022
|
Elumalai
|
2906003WL050440
|
Elumalai
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Elumalai
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-038-038/855-A
(Thurinjapuram)
|
2906003000NRG23130820221987110
|
16/08/2022
|
Valli
|
2906003WL050440
|
Valli
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valli
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-038-038/858-A
(Thurinjapuram)
|
2906003000NRG23130820221987111
|
16/08/2022
|
Chinnarasu
|
2906003WL050440
|
Chinnarasu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnarasu
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-038-038/861-A
(Thurinjapuram)
|
2906003000NRG23130820221987113
|
16/08/2022
|
Santhiya
|
2906003WL050440
|
Santhiya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhiya
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-038-038/864-A
(Thurinjapuram)
|
2906003000NRG23130820221987114
|
16/08/2022
|
Shahinbanu
|
2906003WL050440
|
Shahinbanu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shahinbanu
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-038-038/876-A
(Thurinjapuram)
|
2906003000NRG23130820221987115
|
16/08/2022
|
Jayalakshmi
|
2906003WL050440
|
Jayalakshmi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayalakshmi
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-038-038/880-A
(Thurinjapuram)
|
2906003000NRG23130820221987116
|
16/08/2022
|
Manju
|
2906003WL050440
|
Manju
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manju
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-038-038/890-A
(Thurinjapuram)
|
2906003000NRG23130820221986748
|
16/08/2022
|
Gayathiri
|
2906003WL050437
|
Gayathiri
|
00176
|
IDIB000T065
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gayathiri
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-038-038/891-A
(Thurinjapuram)
|
2906003000NRG23130820221986749
|
16/08/2022
|
Suganya
|
2906003WL050437
|
Suganya
|
00176
|
IDIB000T065
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suganya
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-038-038/892-A
(Thurinjapuram)
|
2906003000NRG23130820221986750
|
16/08/2022
|
Iswariya
|
2906003WL050437
|
Iswariya
|
00176
|
IDIB000T065
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156717
|
|
Iswariya
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-038-038/895-A
(Thurinjapuram)
|
2906003000NRG23130820221987117
|
16/08/2022
|
Sangeetha
|
2906003WL050440
|
Sangeetha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sangeetha
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-038-038/901-A
(Thurinjapuram)
|
2906003000NRG23130820221986752
|
16/08/2022
|
Anbarasi
|
2906003WL050437
|
Anbarasi
|
00176
|
IDIB000T065
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anbarasi
|
()
|
|
52
|
THURINJAPURAM
|
TN-06-003-038-038/927-A
(Thurinjapuram)
|
2906003000NRG23130820221987118
|
16/08/2022
|
Ranjitha
|
2906003WL050440
|
Ranjitha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ranjitha
|
()
|
|
53
|
THURINJAPURAM
|
TN-06-003-038-038/929-A
(Thurinjapuram)
|
2906003000NRG23130820221987119
|
16/08/2022
|
Parthipan
|
2906003WL050440
|
Parthipan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parthipan
|
()
|
|
54
|
THURINJAPURAM
|
TN-06-003-038-038/93-A
(Thurinjapuram)
|
2906003000NRG23130820221987120
|
16/08/2022
|
Ranganadan
|
2906003WL050440
|
Ranganadan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ranganadan
|
()
|
|
55
|
THURINJAPURAM
|
TN-06-003-038-038/933-A
(Thurinjapuram)
|
2906003000NRG23130820221986753
|
16/08/2022
|
Sathiya
|
2906003WL050437
|
Sathiya
|
00176
|
IDIB000T065
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathiya
|
()
|
|
56
|
THURINJAPURAM
|
TN-06-003-038-038/948-A
(Thurinjapuram)
|
2906003000NRG23130820221987122
|
16/08/2022
|
Murugan
|
2906003WL050440
|
Murugan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugan
|
()
|
|
57
|
THURINJAPURAM
|
TN-06-003-038-038/953-A
(Thurinjapuram)
|
2906003000NRG23130820221987124
|
16/08/2022
|
Harikrishnan
|
2906003WL050440
|
Harikrishnan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Harikrishnan
|
()
|
|
58
|
THURINJAPURAM
|
TN-06-003-038-038/958-A
(Thurinjapuram)
|
2906003000NRG23130820221987125
|
16/08/2022
|
Sangeetha
|
2906003WL050440
|
Sangeetha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sangeetha
|
()
|
|
59
|
THURINJAPURAM
|
TN-06-003-038-038/963-A
(Thurinjapuram)
|
2906003000NRG23130820221986754
|
16/08/2022
|
Pradeepa
|
2906003WL050437
|
Pradeepa
|
00176
|
IDIB000T065
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pradeepa
|
()
|
|
60
|
THURINJAPURAM
|
TN-06-003-038-038/964-A
(Thurinjapuram)
|
2906003000NRG23130820221987127
|
16/08/2022
|
Pavunukumar
|
2906003WL050440
|
Pavunukumar
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pavunukumar
|
()
|
|
61
|
THURINJAPURAM
|
TN-06-003-038-038/967-A
(Thurinjapuram)
|
2906003000NRG23130820221986755
|
16/08/2022
|
Roja
|
2906003WL050437
|
Roja
|
00176
|
IDIB000T065
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156717
|
|
Roja
|
()
|
|
62
|
THURINJAPURAM
|
TN-06-003-038-039/743-A
(Thurinjapuram)
|
2906003000NRG23130820221987129
|
16/08/2022
|
renukammal
|
2906003WL050440
|
renukammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
renukammal
|
()
|
|
63
|
THURINJAPURAM
|
TN-06-003-038-039/766-A
(Thurinjapuram)
|
2906003000NRG23130820221987131
|
16/08/2022
|
malarvizhi
|
2906003WL050440
|
malarvizhi
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
malarvizhi
|
()
|
|
64
|
THURINJAPURAM
|
TN-06-003-038-039/815-A
(Thurinjapuram)
|
2906003000NRG23130820221986758
|
16/08/2022
|
Saritha
|
2906003WL050437
|
Saritha
|
00176
|
IDIB000T065
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saritha
|
()
|
|
65
|
THURINJAPURAM
|
TN-06-003-038-039/872-A
(Thurinjapuram)
|
2906003000NRG23130820221986759
|
16/08/2022
|
Muniyammal
|
2906003WL050437
|
Muniyammal
|
00176
|
IDIB000T065
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muniyammal
|
()
|
|
66
|
THURINJAPURAM
|
TN-06-003-038-039/873-A
(Thurinjapuram)
|
2906003000NRG23130820221986760
|
16/08/2022
|
Jaya
|
2906003WL050437
|
Jaya
|
00176
|
IDIB000T065
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jaya
|
()
|
|
67
|
THURINJAPURAM
|
TN-06-003-038-039/873-A
(Thurinjapuram)
|
2906003000NRG23130820221986761
|
16/08/2022
|
Rakavi
|
2906003WL050437
|
Rakavi
|
00176
|
IDIB000T065
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rakavi
|
()
|
|
68
|
THURINJAPURAM
|
TN-06-003-038-039/888-A
(Thurinjapuram)
|
2906003000NRG23130820221986762
|
16/08/2022
|
Rathiga
|
2906003WL050437
|
Rathiga
|
00176
|
IDIB000T065
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rathiga
|
()
|
|
69
|
THURINJAPURAM
|
TN-06-003-038-039/894-A
(Thurinjapuram)
|
2906003000NRG23130820221986763
|
16/08/2022
|
Vasanthi
|
2906003WL050437
|
Vasanthi
|
00176
|
IDIB000T065
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasanthi
|
()
|
|
70
|
THURINJAPURAM
|
TN-06-003-038-039/911-A
(Thurinjapuram)
|
2906003000NRG23130820221986764
|
16/08/2022
|
Aishwariya
|
2906003WL050437
|
Aishwariya
|
00176
|
IDIB000T065
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156717
|
|
Aishwariya
|
()
|
|
71
|
THURINJAPURAM
|
TN-06-003-038-039/912-A
(Thurinjapuram)
|
2906003000NRG23130820221986765
|
16/08/2022
|
Kaliyammal
|
2906003WL050437
|
Kaliyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kaliyammal
|
()
|
|
72
|
THURINJAPURAM
|
TN-06-003-038-039/915-A
(Thurinjapuram)
|
2906003000NRG23130820221986766
|
16/08/2022
|
Sarguna
|
2906003WL050437
|
Sarguna
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sarguna
|
()
|
|
73
|
THURINJAPURAM
|
TN-06-003-038-039/976-A
(Thurinjapuram)
|
2906003000NRG23130820221986767
|
16/08/2022
|
Sridevi
|
2906003WL050437
|
Sridevi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83305
|
83305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83305
|
83305
|
|
|
|
|
|
|
|