|
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
|
KALLAKURICHI
|
TN-04-017-036-036/533
()
|
2904017000NRG23160820221817171
|
16/08/2022
|
BHUVANESWARI
|
2904017WL062590
|
BHUVANESWARI
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193862
|
|
BHUVANESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-036-036/157
()
|
2904017000NRG23160820221817070
|
16/08/2022
|
AKILA
|
2904017WL062590
|
AKILA
|
00176
|
IDIB000K132
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
AKILA
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-036-036/241
()
|
2904017000NRG23160820221817096
|
16/08/2022
|
Pasupathi
|
2904017WL062590
|
Pasupathi
|
00176
|
IDIB000K132
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pasupathi
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-036-036/535
()
|
2904017000NRG23160820221817173
|
16/08/2022
|
SURYA
|
2904017WL062590
|
SURYA
|
00176
|
IDIB000K132
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
SURYA
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-036-036/547
()
|
2904017000NRG23160820221817177
|
16/08/2022
|
BHARATHI
|
2904017WL062590
|
BHARATHI
|
00176
|
IDIB000K132
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
BHARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
6
|
KALLAKURICHI
|
TN-04-017-036-036/363
()
|
2904017000NRG23160820221817129
|
16/08/2022
|
MUTHULAKSHMI
|
2904017WL062590
|
MUTHULAKSHMI
|
00177
|
IOBA0001882
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
7
|
KALLAKURICHI
|
TN-04-017-036-001/387
()
|
2904017000NRG23160820221817046
|
16/08/2022
|
ANNADURAI
|
2904017WL062590
|
ANNADURAI
|
00415
|
SBIN0000852
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
ANNADURAI
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-036-036/514
()
|
2904017000NRG23160820221817165
|
16/08/2022
|
SUNDAR
|
2904017WL062590
|
SUNDAR
|
00415
|
SBIN0000852
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUNDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
9
|
KALLAKURICHI
|
TN-04-017-036-036/485
()
|
2904017000NRG23160820221817154
|
16/08/2022
|
KUMARAVEL
|
2904017WL062590
|
KUMARAVEL
|
00468
|
UBIN0903841
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
KUMARAVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
10
|
KALLAKURICHI
|
TN-04-017-036-036/126
()
|
2904017000NRG23160820221817058
|
16/08/2022
|
Valarmathi
|
2904017WL062590
|
Valarmathi
|
00468
|
UBIN0934381
|
843
|
843
|
Processed
|
25/08/2022
|
|
014193862
|
|
Valarmathi
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-036-036/236
()
|
2904017000NRG23160820221817092
|
16/08/2022
|
SUGANTHAKUMARI
|
2904017WL062590
|
SUGANTHAKUMARI
|
00468
|
UBIN0934381
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUGANTHAKUMARI
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-036-036/363
()
|
2904017000NRG23160820221817130
|
16/08/2022
|
ARUMUGAM
|
2904017WL062590
|
ARUMUGAM
|
00468
|
UBIN0934381
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193862
|
|
ARUMUGAM
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-036-036/383
()
|
2904017000NRG23160820221817136
|
16/08/2022
|
Palanisamy
|
2904017WL062590
|
Palanisamy
|
00468
|
UBIN0934381
|
843
|
843
|
Processed
|
25/08/2022
|
|
014193862
|
|
Palanisamy
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-036-036/480
()
|
2904017000NRG23160820221817153
|
16/08/2022
|
Sathya
|
2904017WL062590
|
Sathya
|
00468
|
UBIN0934381
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sathya
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-036-036/511
()
|
2904017000NRG23160820221817162
|
16/08/2022
|
Mahalakshmi
|
2904017WL062590
|
Mahalakshmi
|
00468
|
UBIN0934381
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mahalakshmi
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-036-036/533
()
|
2904017000NRG23160820221817172
|
16/08/2022
|
RAJAVEL
|
2904017WL062590
|
RAJAVEL
|
00468
|
UBIN0934381
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAJAVEL
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-036-036/536
()
|
2904017000NRG23160820221817174
|
16/08/2022
|
SONA
|
2904017WL062590
|
SONA
|
00468
|
UBIN0934381
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
SONA
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-036-036/564
()
|
2904017000NRG23160820221817179
|
16/08/2022
|
KAVITHA
|
2904017WL062590
|
KAVITHA
|
00468
|
UBIN0934381
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
KAVITHA
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-036-036/567
()
|
2904017000NRG23160820221817180
|
16/08/2022
|
SARANYA
|
2904017WL062590
|
SARANYA
|
00468
|
UBIN0934381
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7086
|
7086
|
|
|
|
|
|
|
|
|
20
|
KALLAKURICHI
|
TN-04-017-036-036/129
()
|
2904017000NRG23160820221817060
|
16/08/2022
|
Muthulakshmi
|
2904017WL062590
|
Muthulakshmi
|
00715
|
DBSS0IN0355
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
Muthulakshmi
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-036-036/135
()
|
2904017000NRG23160820221817064
|
16/08/2022
|
Thangarasu
|
2904017WL062590
|
Thangarasu
|
00715
|
DBSS0IN0355
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193862
|
|
Thangarasu
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-036-036/147
()
|
2904017000NRG23160820221817067
|
16/08/2022
|
Thamaraiselvi
|
2904017WL062590
|
Thamaraiselvi
|
00715
|
DBSS0IN0355
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193862
|
|
Thamaraiselvi
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-036-036/206
()
|
2904017000NRG23160820221817087
|
16/08/2022
|
RAGUL
|
2904017WL062590
|
RAGUL
|
00715
|
DBSS0IN0355
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAGUL
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-036-036/217
()
|
2904017000NRG23160820221817089
|
16/08/2022
|
Mariyammal
|
2904017WL062590
|
Mariyammal
|
00715
|
DBSS0IN0355
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mariyammal
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-036-036/217
()
|
2904017000NRG23160820221817088
|
16/08/2022
|
subiramaniyan
|
2904017WL062590
|
subiramaniyan
|
00715
|
DBSS0IN0355
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193862
|
|
subiramaniyan
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-036-036/360
()
|
2904017000NRG23160820221817127
|
16/08/2022
|
Anjamani
|
2904017WL062590
|
Anjamani
|
00715
|
DBSS0IN0355
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
Anjamani
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-036-036/366
()
|
2904017000NRG23160820221817131
|
16/08/2022
|
Muthusamy
|
2904017WL062590
|
Muthusamy
|
00715
|
DBSS0IN0355
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
Muthusamy
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-036-036/525
()
|
2904017000NRG23160820221817168
|
16/08/2022
|
DHANAKODI
|
2904017WL062590
|
DHANAKODI
|
00715
|
DBSS0IN0355
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
DHANAKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
29
|
KALLAKURICHI
|
TN-04-017-036-001/388
()
|
2904017000NRG23160820221817047
|
16/08/2022
|
Arulmozhi
|
2904017WL062590
|
Arulmozhi
|
00715
|
DBSS0IN0357
|
843
|
843
|
Processed
|
25/08/2022
|
|
014193862
|
|
Arulmozhi
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-036-001/400
()
|
2904017000NRG23160820221817048
|
16/08/2022
|
Santhi
|
2904017WL062590
|
Santhi
|
00715
|
DBSS0IN0357
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
Santhi
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-036-036/106
()
|
2904017000NRG23160820221817051
|
16/08/2022
|
Anjalai
|
2904017WL062590
|
Anjalai
|
00715
|
DBSS0IN0357
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
Anjalai
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-036-036/110
()
|
2904017000NRG23160820221817053
|
16/08/2022
|
prathap
|
2904017WL062590
|
prathap
|
00715
|
DBSS0IN0357
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
prathap
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-036-036/112
()
|
2904017000NRG23160820221817054
|
16/08/2022
|
Navaneetham
|
2904017WL062590
|
Navaneetham
|
00715
|
DBSS0IN0357
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
Navaneetham
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-036-036/113
()
|
2904017000NRG23160820221817055
|
16/08/2022
|
Radha
|
2904017WL062590
|
Radha
|
00715
|
DBSS0IN0357
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
Radha
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-036-036/120
()
|
2904017000NRG23160820221817056
|
16/08/2022
|
Jegathambal
|
2904017WL062590
|
Jegathambal
|
00715
|
DBSS0IN0357
|
843
|
843
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jegathambal
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-036-036/128
()
|
2904017000NRG23160820221817059
|
16/08/2022
|
Maruthambal
|
2904017WL062590
|
Maruthambal
|
00715
|
DBSS0IN0357
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
Maruthambal
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-036-036/132
()
|
2904017000NRG23160820221817063
|
16/08/2022
|
Narayanan
|
2904017WL062590
|
Narayanan
|
00715
|
DBSS0IN0357
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
Narayanan
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-036-036/139
()
|
2904017000NRG23160820221817066
|
16/08/2022
|
Radhika
|
2904017WL062590
|
Radhika
|
00715
|
DBSS0IN0357
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
Radhika
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-036-036/166
()
|
2904017000NRG23160820221817071
|
16/08/2022
|
Saroja
|
2904017WL062590
|
Saroja
|
00715
|
DBSS0IN0357
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
Saroja
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-036-036/169
()
|
2904017000NRG23160820221817072
|
16/08/2022
|
Veenkataman
|
2904017WL062590
|
Veenkataman
|
00715
|
DBSS0IN0357
|
843
|
843
|
Processed
|
25/08/2022
|
|
014193862
|
|
Veenkataman
|
()
|
|
41
|
KALLAKURICHI
|
TN-04-017-036-036/180
()
|
2904017000NRG23160820221817075
|
16/08/2022
|
Kaliyammal
|
2904017WL062590
|
Kaliyammal
|
00715
|
DBSS0IN0357
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kaliyammal
|
()
|
|
42
|
KALLAKURICHI
|
TN-04-017-036-036/182
()
|
2904017000NRG23160820221817077
|
16/08/2022
|
PAZHANIYAMMAL
|
2904017WL062590
|
PAZHANIYAMMAL
|
00715
|
DBSS0IN0357
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
PAZHANIYAMMAL
|
()
|
|
43
|
KALLAKURICHI
|
TN-04-017-036-036/182
()
|
2904017000NRG23160820221817076
|
16/08/2022
|
SAKTHIVEL
|
2904017WL062590
|
SAKTHIVEL
|
00715
|
DBSS0IN0357
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
SAKTHIVEL
|
()
|
|
44
|
KALLAKURICHI
|
TN-04-017-036-036/184
()
|
2904017000NRG23160820221817078
|
16/08/2022
|
Kalaiselvi
|
2904017WL062590
|
Kalaiselvi
|
00715
|
DBSS0IN0357
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kalaiselvi
|
()
|
|
45
|
KALLAKURICHI
|
TN-04-017-036-036/200
()
|
2904017000NRG23160820221817086
|
16/08/2022
|
Thivanayaki
|
2904017WL062590
|
Thivanayaki
|
00715
|
DBSS0IN0357
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
Thivanayaki
|
()
|
|
46
|
KALLAKURICHI
|
TN-04-017-036-036/241
()
|
2904017000NRG23160820221817095
|
16/08/2022
|
Chitra
|
2904017WL062590
|
Chitra
|
00715
|
DBSS0IN0357
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chitra
|
()
|
|
47
|
KALLAKURICHI
|
TN-04-017-036-036/242
()
|
2904017000NRG23160820221817097
|
16/08/2022
|
Poongavanam
|
2904017WL062590
|
Poongavanam
|
00715
|
DBSS0IN0357
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
Poongavanam
|
()
|
|
48
|
KALLAKURICHI
|
TN-04-017-036-036/246
()
|
2904017000NRG23160820221817100
|
16/08/2022
|
Subramanian
|
2904017WL062590
|
Subramanian
|
00715
|
DBSS0IN0357
|
843
|
843
|
Processed
|
25/08/2022
|
|
014193862
|
|
Subramanian
|
()
|
|
49
|
KALLAKURICHI
|
TN-04-017-036-036/253
()
|
2904017000NRG23160820221817103
|
16/08/2022
|
Rukkumani
|
2904017WL062590
|
Rukkumani
|
00715
|
DBSS0IN0357
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rukkumani
|
()
|
|
50
|
KALLAKURICHI
|
TN-04-017-036-036/258
()
|
2904017000NRG23160820221817104
|
16/08/2022
|
Anjalai
|
2904017WL062590
|
Anjalai
|
00715
|
DBSS0IN0357
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
Anjalai
|
()
|
|
51
|
KALLAKURICHI
|
TN-04-017-036-036/264
()
|
2904017000NRG23160820221817106
|
16/08/2022
|
Vijaya
|
2904017WL062590
|
Vijaya
|
00715
|
DBSS0IN0357
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vijaya
|
()
|
|
52
|
KALLAKURICHI
|
TN-04-017-036-036/281
()
|
2904017000NRG23160820221817109
|
16/08/2022
|
Ayyavu
|
2904017WL062590
|
Ayyavu
|
00715
|
DBSS0IN0357
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ayyavu
|
()
|
|
53
|
KALLAKURICHI
|
TN-04-017-036-036/290
()
|
2904017000NRG23160820221817110
|
16/08/2022
|
Vijayalakshmi
|
2904017WL062590
|
Vijayalakshmi
|
00715
|
DBSS0IN0357
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vijayalakshmi
|
()
|
|
54
|
KALLAKURICHI
|
TN-04-017-036-036/294
()
|
2904017000NRG23160820221817111
|
16/08/2022
|
Parvathy
|
2904017WL062590
|
Parvathy
|
00715
|
DBSS0IN0357
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193862
|
|
Parvathy
|
()
|
|
55
|
KALLAKURICHI
|
TN-04-017-036-036/297
()
|
2904017000NRG23160820221817114
|
16/08/2022
|
Meena
|
2904017WL062590
|
Meena
|
00715
|
DBSS0IN0357
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
Meena
|
()
|
|
56
|
KALLAKURICHI
|
TN-04-017-036-036/302
()
|
2904017000NRG23160820221817115
|
16/08/2022
|
Panchavarnam
|
2904017WL062590
|
Panchavarnam
|
00715
|
DBSS0IN0357
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
Panchavarnam
|
()
|
|
57
|
KALLAKURICHI
|
TN-04-017-036-036/312
()
|
2904017000NRG23160820221817117
|
16/08/2022
|
Susila
|
2904017WL062590
|
Susila
|
00715
|
DBSS0IN0357
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
Susila
|
()
|
|
58
|
KALLAKURICHI
|
TN-04-017-036-036/343
()
|
2904017000NRG23160820221817125
|
16/08/2022
|
ABINAYA
|
2904017WL062590
|
ABINAYA
|
00715
|
DBSS0IN0357
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193862
|
|
ABINAYA
|
()
|
|
59
|
KALLAKURICHI
|
TN-04-017-036-036/343
()
|
2904017000NRG23160820221817124
|
16/08/2022
|
THIRUNAVUKKARASU
|
2904017WL062590
|
THIRUNAVUKKARASU
|
00715
|
DBSS0IN0357
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193862
|
|
THIRUNAVUKKARASU
|
()
|
|
60
|
KALLAKURICHI
|
TN-04-017-036-036/362
()
|
2904017000NRG23160820221817128
|
16/08/2022
|
Kalaiyarasi
|
2904017WL062590
|
Kalaiyarasi
|
00715
|
DBSS0IN0357
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kalaiyarasi
|
()
|
|
61
|
KALLAKURICHI
|
TN-04-017-036-036/385
()
|
2904017000NRG23160820221817137
|
16/08/2022
|
Sivasangari
|
2904017WL062590
|
Sivasangari
|
00715
|
DBSS0IN0357
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sivasangari
|
()
|
|
62
|
KALLAKURICHI
|
TN-04-017-036-036/386
()
|
2904017000NRG23160820221817138
|
16/08/2022
|
Sangeetha
|
2904017WL062590
|
Sangeetha
|
00715
|
DBSS0IN0357
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sangeetha
|
()
|
|
63
|
KALLAKURICHI
|
TN-04-017-036-036/414
()
|
2904017000NRG23160820221817139
|
16/08/2022
|
Jayakodi
|
2904017WL062590
|
Jayakodi
|
00715
|
DBSS0IN0357
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jayakodi
|
()
|
|
64
|
KALLAKURICHI
|
TN-04-017-036-036/418
()
|
2904017000NRG23160820221817140
|
16/08/2022
|
Velankanni
|
2904017WL062590
|
Velankanni
|
00715
|
DBSS0IN0357
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
Velankanni
|
()
|
|
65
|
KALLAKURICHI
|
TN-04-017-036-036/44
()
|
2904017000NRG23160820221817143
|
16/08/2022
|
Anjalai
|
2904017WL062590
|
Anjalai
|
00715
|
DBSS0IN0357
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193862
|
|
Anjalai
|
()
|
|
66
|
KALLAKURICHI
|
TN-04-017-036-036/450
()
|
2904017000NRG23160820221817148
|
16/08/2022
|
Seetha
|
2904017WL062590
|
Seetha
|
00715
|
DBSS0IN0357
|
180
|
180
|
Processed
|
25/08/2022
|
|
014193862
|
|
Seetha
|
()
|
|
67
|
KALLAKURICHI
|
TN-04-017-036-036/458
()
|
2904017000NRG23160820221817150
|
16/08/2022
|
Chinnadurai
|
2904017WL062590
|
Chinnadurai
|
00715
|
DBSS0IN0357
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chinnadurai
|
()
|
|
68
|
KALLAKURICHI
|
TN-04-017-036-036/50
()
|
2904017000NRG23160820221817157
|
16/08/2022
|
Vijaya
|
2904017WL062590
|
Vijaya
|
00715
|
DBSS0IN0357
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vijaya
|
()
|
|
69
|
KALLAKURICHI
|
TN-04-017-036-036/514
()
|
2904017000NRG23160820221817167
|
16/08/2022
|
RAJALAKSHMI
|
2904017WL062590
|
RAJALAKSHMI
|
00715
|
DBSS0IN0357
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAJALAKSHMI
|
()
|
|
70
|
KALLAKURICHI
|
TN-04-017-036-036/53
()
|
2904017000NRG23160820221817170
|
16/08/2022
|
thangarasu
|
2904017WL062590
|
thangarasu
|
00715
|
DBSS0IN0357
|
843
|
843
|
Processed
|
25/08/2022
|
|
014193862
|
|
thangarasu
|
()
|
|
71
|
KALLAKURICHI
|
TN-04-017-036-036/538
()
|
2904017000NRG23160820221817175
|
16/08/2022
|
SURUTHI
|
2904017WL062590
|
SURUTHI
|
00715
|
DBSS0IN0357
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
SURUTHI
|
()
|
|
72
|
KALLAKURICHI
|
TN-04-017-036-036/54
()
|
2904017000NRG23160820221817176
|
16/08/2022
|
Manjula
|
2904017WL062590
|
Manjula
|
00715
|
DBSS0IN0357
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
Manjula
|
()
|
|
73
|
KALLAKURICHI
|
TN-04-017-036-036/56
()
|
2904017000NRG23160820221817178
|
16/08/2022
|
Ramar
|
2904017WL062590
|
Ramar
|
00715
|
DBSS0IN0357
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ramar
|
()
|
|
74
|
KALLAKURICHI
|
TN-04-017-036-036/68
()
|
2904017000NRG23160820221817183
|
16/08/2022
|
Surendiran
|
2904017WL062590
|
Surendiran
|
00715
|
DBSS0IN0357
|
843
|
843
|
Processed
|
25/08/2022
|
|
014193862
|
|
Surendiran
|
()
|
|
75
|
KALLAKURICHI
|
TN-04-017-036-036/86
()
|
2904017000NRG23160820221817186
|
16/08/2022
|
Ramalingam
|
2904017WL062590
|
Ramalingam
|
00715
|
DBSS0IN0357
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ramalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30078
|
30078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49404
|
49404
|
|
|
|
|
|
|
|