|
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
|
VIKKIRAVANDI
|
TN-04-009-026-026/101
(ORATHUR)
|
2904009000NRG23121220223445466
|
13/12/2022
|
Rani
|
2904009WL113225
|
Rani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Rani
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-026-026/1110
(ORATHUR)
|
2904009000NRG23121220223445475
|
13/12/2022
|
Dossthager
|
2904009WL113225
|
Dossthager
|
00176
|
IDIB000C053
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255073
|
|
Dossthager
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-026-026/1196
(ORATHUR)
|
2904009000NRG23121220223445482
|
13/12/2022
|
Tamilarasan
|
2904009WL113225
|
Tamilarasan
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Tamilarasan
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-026-026/1198
(ORATHUR)
|
2904009000NRG23121220223445483
|
13/12/2022
|
Rosialmark
|
2904009WL113225
|
Rosialmark
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Rosialmark
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-026-026/1205
(ORATHUR)
|
2904009000NRG23121220223445487
|
13/12/2022
|
Arpothameri
|
2904009WL113225
|
Arpothameri
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Arpothameri
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-026-026/122
(ORATHUR)
|
2904009000NRG23121220223445491
|
13/12/2022
|
Vijaya
|
2904009WL113225
|
Vijaya
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255073
|
|
Vijaya
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-026-026/1233
(ORATHUR)
|
2904009000NRG23121220223445496
|
13/12/2022
|
Marthal
|
2904009WL113225
|
Marthal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Marthal
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-026-026/1248
(ORATHUR)
|
2904009000NRG23121220223445500
|
13/12/2022
|
Ravichandran
|
2904009WL113225
|
Ravichandran
|
00176
|
IDIB000C053
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255073
|
|
Ravichandran
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-026-026/125
(ORATHUR)
|
2904009000NRG23121220223445501
|
13/12/2022
|
Arumugam
|
2904009WL113225
|
Arumugam
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Arumugam
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-026-026/1251
(ORATHUR)
|
2904009000NRG23121220223445502
|
13/12/2022
|
Sarainya
|
2904009WL113225
|
Sarainya
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Sarainya
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-026-026/126
(ORATHUR)
|
2904009000NRG23121220223445503
|
13/12/2022
|
Angalammal
|
2904009WL113225
|
Angalammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Angalammal
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-026-026/139
(ORATHUR)
|
2904009000NRG23121220223445511
|
13/12/2022
|
Mani
|
2904009WL113225
|
Mani
|
00176
|
IDIB000C053
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255073
|
|
Mani
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-026-026/141
(ORATHUR)
|
2904009000NRG23121220223445512
|
13/12/2022
|
Kanagaraj
|
2904009WL113225
|
Kanagaraj
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255073
|
|
Kanagaraj
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-026-026/1440
(ORATHUR)
|
2904009000NRG23121220223445514
|
13/12/2022
|
Kalaimathi
|
2904009WL113225
|
Kalaimathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Kalaimathi
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-026-026/1447
(ORATHUR)
|
2904009000NRG23121220223445515
|
13/12/2022
|
Chitra
|
2904009WL113225
|
Chitra
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Chitra
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-026-026/1453
(ORATHUR)
|
2904009000NRG23121220223445516
|
13/12/2022
|
Jabadurai
|
2904009WL113225
|
Jabadurai
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Jabadurai
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-026-026/1456
(ORATHUR)
|
2904009000NRG23121220223445518
|
13/12/2022
|
Kasthuri
|
2904009WL113225
|
Kasthuri
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Kasthuri
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-026-026/1533
(ORATHUR)
|
2904009000NRG23121220223445524
|
13/12/2022
|
Gowtham
|
2904009WL113225
|
Gowtham
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Gowtham
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-026-026/154
(ORATHUR)
|
2904009000NRG23121220223445525
|
13/12/2022
|
Anbazhagi
|
2904009WL113225
|
Anbazhagi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Anbazhagi
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-026-026/160
(ORATHUR)
|
2904009000NRG23121220223445529
|
13/12/2022
|
Babu
|
2904009WL113225
|
Babu
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255073
|
|
Babu
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-026-026/1626
(ORATHUR)
|
2904009000NRG23121220223445531
|
13/12/2022
|
Yuvarajan
|
2904009WL113225
|
Yuvarajan
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Yuvarajan
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-026-026/164
(ORATHUR)
|
2904009000NRG23121220223445533
|
13/12/2022
|
Kovil
|
2904009WL113225
|
Kovil
|
00176
|
IDIB000C053
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255073
|
|
Kovil
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-026-026/174
(ORATHUR)
|
2904009000NRG23121220223445537
|
13/12/2022
|
Muniyammal
|
2904009WL113225
|
Muniyammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Muniyammal
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-026-026/18
(ORATHUR)
|
2904009000NRG23121220223445541
|
13/12/2022
|
Elaan
|
2904009WL113225
|
Elaan
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Elaan
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-026-026/2035
(ORATHUR)
|
2904009000NRG23121220223445555
|
13/12/2022
|
Vethamani
|
2904009WL113225
|
Vethamani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Vethamani
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-026-026/305
(ORATHUR)
|
2904009000NRG23121220223445576
|
13/12/2022
|
Priyatharsini
|
2904009WL113225
|
Priyatharsini
|
00176
|
IDIB000C053
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255073
|
|
Priyatharsini
|
()
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-026-026/306
(ORATHUR)
|
2904009000NRG23121220223445577
|
13/12/2022
|
Rajamani
|
2904009WL113225
|
Rajamani
|
00176
|
IDIB000C053
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255073
|
|
Rajamani
|
()
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-026-026/309
(ORATHUR)
|
2904009000NRG23121220223445579
|
13/12/2022
|
Rayappan
|
2904009WL113225
|
Rayappan
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Rayappan
|
()
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-026-026/328
(ORATHUR)
|
2904009000NRG23121220223445589
|
13/12/2022
|
Geetha
|
2904009WL113225
|
Geetha
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255073
|
|
Geetha
|
()
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-026-026/34
(ORATHUR)
|
2904009000NRG23121220223445596
|
13/12/2022
|
VANITHA
|
2904009WL113225
|
VANITHA
|
00176
|
IDIB000C053
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017255073
|
No Such Account
|
|
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-026-026/384
(ORATHUR)
|
2904009000NRG23121220223445602
|
13/12/2022
|
Neelavathi
|
2904009WL113225
|
Neelavathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Neelavathi
|
()
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-026-026/389
(ORATHUR)
|
2904009000NRG23121220223445606
|
13/12/2022
|
Inthurani
|
2904009WL113225
|
Inthurani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Inthurani
|
()
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-026-026/409
(ORATHUR)
|
2904009000NRG23121220223445614
|
13/12/2022
|
Jayagandhi
|
2904009WL113225
|
Jayagandhi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Jayagandhi
|
()
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-026-026/411
(ORATHUR)
|
2904009000NRG23121220223445617
|
13/12/2022
|
Kanthan
|
2904009WL113225
|
Kanthan
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Kanthan
|
()
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-026-026/419
(ORATHUR)
|
2904009000NRG23121220223445620
|
13/12/2022
|
Kanthamani
|
2904009WL113225
|
Kanthamani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Kanthamani
|
()
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-026-026/429
(ORATHUR)
|
2904009000NRG23121220223445624
|
13/12/2022
|
Pusbharaj
|
2904009WL113225
|
Pusbharaj
|
00176
|
IDIB000C053
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255073
|
|
Pusbharaj
|
()
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-026-026/430
(ORATHUR)
|
2904009000NRG23121220223445626
|
13/12/2022
|
Kundalu
|
2904009WL113225
|
Kundalu
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Kundalu
|
()
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-026-026/450
(ORATHUR)
|
2904009000NRG23121220223445632
|
13/12/2022
|
Jayasunthari
|
2904009WL113225
|
Jayasunthari
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Jayasunthari
|
()
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-026-026/461
(ORATHUR)
|
2904009000NRG23121220223445641
|
13/12/2022
|
Sargurudoss
|
2904009WL113225
|
Sargurudoss
|
00176
|
IDIB000C053
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255073
|
|
Sargurudoss
|
()
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-026-026/466
(ORATHUR)
|
2904009000NRG23121220223445643
|
13/12/2022
|
Athilakshmi
|
2904009WL113225
|
Athilakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Athilakshmi
|
()
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-026-026/48
(ORATHUR)
|
2904009000NRG23121220223445650
|
13/12/2022
|
Valli
|
2904009WL113225
|
Valli
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Valli
|
()
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-026-026/492
(ORATHUR)
|
2904009000NRG23121220223445654
|
13/12/2022
|
Nagamani
|
2904009WL113225
|
Nagamani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Nagamani
|
()
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-026-026/498
(ORATHUR)
|
2904009000NRG23121220223445655
|
13/12/2022
|
Simon
|
2904009WL113225
|
Simon
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Simon
|
()
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-026-026/506
(ORATHUR)
|
2904009000NRG23121220223445662
|
13/12/2022
|
Megala
|
2904009WL113225
|
Megala
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Megala
|
()
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-026-026/507
(ORATHUR)
|
2904009000NRG23121220223445664
|
13/12/2022
|
Kirushatha
|
2904009WL113225
|
Kirushatha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Kirushatha
|
()
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-026-026/52
(ORATHUR)
|
2904009000NRG23121220223445669
|
13/12/2022
|
Azhaguvel
|
2904009WL113225
|
Azhaguvel
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Azhaguvel
|
()
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-026-026/520
(ORATHUR)
|
2904009000NRG23121220223445670
|
13/12/2022
|
Selvi
|
2904009WL113225
|
Selvi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Selvi
|
()
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-026-026/537
(ORATHUR)
|
2904009000NRG23121220223445676
|
13/12/2022
|
Kasthuri
|
2904009WL113225
|
Kasthuri
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Kasthuri
|
()
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-026-026/538
(ORATHUR)
|
2904009000NRG23121220223445677
|
13/12/2022
|
Neelanganni
|
2904009WL113225
|
Neelanganni
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Neelanganni
|
()
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-026-026/539
(ORATHUR)
|
2904009000NRG23121220223445678
|
13/12/2022
|
Annaimarry
|
2904009WL113225
|
Annaimarry
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Annaimarry
|
()
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-026-026/539
(ORATHUR)
|
2904009000NRG23121220223445679
|
13/12/2022
|
Irusammal
|
2904009WL113225
|
Irusammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Irusammal
|
()
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-026-026/632
(ORATHUR)
|
2904009000NRG23121220223445700
|
13/12/2022
|
Mangalakshmi
|
2904009WL113225
|
Mangalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Mangalakshmi
|
()
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-026-026/677
(ORATHUR)
|
2904009000NRG23121220223445714
|
13/12/2022
|
Sooran
|
2904009WL113225
|
Sooran
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Sooran
|
()
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-026-026/798
(ORATHUR)
|
2904009000NRG23121220223445724
|
13/12/2022
|
Anitha
|
2904009WL113225
|
Anitha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Anitha
|
()
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-026-026/83
(ORATHUR)
|
2904009000NRG23121220223445727
|
13/12/2022
|
Ramajayam
|
2904009WL113225
|
Ramajayam
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Ramajayam
|
()
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-026-026/832
(ORATHUR)
|
2904009000NRG23121220223445729
|
13/12/2022
|
Kannan
|
2904009WL113225
|
Kannan
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Kannan
|
()
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-026-026/865
(ORATHUR)
|
2904009000NRG23121220223445737
|
13/12/2022
|
Marry
|
2904009WL113225
|
Marry
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Marry
|
()
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-026-026/880
(ORATHUR)
|
2904009000NRG23121220223445738
|
13/12/2022
|
Sithumathi
|
2904009WL113225
|
Sithumathi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Sithumathi
|
()
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-026-026/882
(ORATHUR)
|
2904009000NRG23121220223445741
|
13/12/2022
|
Saminathan
|
2904009WL113225
|
Saminathan
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Saminathan
|
()
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-026-026/89
(ORATHUR)
|
2904009000NRG23121220223445742
|
13/12/2022
|
Selammal
|
2904009WL113225
|
Selammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Selammal
|
()
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-026-026/897
(ORATHUR)
|
2904009000NRG23121220223445743
|
13/12/2022
|
Pushpa
|
2904009WL113225
|
Pushpa
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Pushpa
|
()
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-026-026/901
(ORATHUR)
|
2904009000NRG23121220223445746
|
13/12/2022
|
Rosmarry
|
2904009WL113225
|
Rosmarry
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255073
|
|
Rosmarry
|
()
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-026-026/906
(ORATHUR)
|
2904009000NRG23121220223445750
|
13/12/2022
|
Jayanthi
|
2904009WL113225
|
Jayanthi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Jayanthi
|
()
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-026-026/95
(ORATHUR)
|
2904009000NRG23121220223445760
|
13/12/2022
|
Chinnapappa
|
2904009WL113225
|
Chinnapappa
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Chinnapappa
|
()
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-026-026/958
(ORATHUR)
|
2904009000NRG23121220223445762
|
13/12/2022
|
Janagi
|
2904009WL113225
|
Janagi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Janagi
|
()
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-026-026/98
(ORATHUR)
|
2904009000NRG23121220223445763
|
13/12/2022
|
Angappan
|
2904009WL113225
|
Angappan
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Angappan
|
()
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-026-029/1017
(ORATHUR)
|
2904009000NRG23121220223445771
|
13/12/2022
|
sowthari
|
2904009WL113225
|
sowthari
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
sowthari
|
()
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-026-029/1037
(ORATHUR)
|
2904009000NRG23121220223445774
|
13/12/2022
|
Gayathri
|
2904009WL113225
|
Gayathri
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Gayathri
|
()
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-026-029/1058
(ORATHUR)
|
2904009000NRG23121220223445782
|
13/12/2022
|
Magudamani
|
2904009WL113225
|
Magudamani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Magudamani
|
()
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-026-029/1085
(ORATHUR)
|
2904009000NRG23121220223445788
|
13/12/2022
|
mahalakshmi
|
2904009WL113225
|
mahalakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
mahalakshmi
|
()
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-026-029/1151
(ORATHUR)
|
2904009000NRG23121220223445798
|
13/12/2022
|
Shamila
|
2904009WL113225
|
Shamila
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Shamila
|
()
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-026-029/1155
(ORATHUR)
|
2904009000NRG23121220223445800
|
13/12/2022
|
Nathiya
|
2904009WL113225
|
Nathiya
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Nathiya
|
()
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-026-029/1160
(ORATHUR)
|
2904009000NRG23121220223445801
|
13/12/2022
|
Mohanraj
|
2904009WL113225
|
Mohanraj
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Mohanraj
|
()
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-026-029/1184
(ORATHUR)
|
2904009000NRG23121220223445804
|
13/12/2022
|
Anitha
|
2904009WL113225
|
Anitha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Anitha
|
()
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-026-029/1309
(ORATHUR)
|
2904009000NRG23121220223445810
|
13/12/2022
|
Suganthi
|
2904009WL113225
|
Suganthi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Suganthi
|
()
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-026-029/1316
(ORATHUR)
|
2904009000NRG23121220223445811
|
13/12/2022
|
Nandhini
|
2904009WL113225
|
Nandhini
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Nandhini
|
()
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-026-029/1326
(ORATHUR)
|
2904009000NRG23121220223445814
|
13/12/2022
|
Kumutha
|
2904009WL113225
|
Kumutha
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255073
|
|
Kumutha
|
()
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-026-029/1354
(ORATHUR)
|
2904009000NRG23121220223445819
|
13/12/2022
|
Jeniperjebaraj
|
2904009WL113225
|
Jeniperjebaraj
|
00176
|
IDIB000C053
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255073
|
|
Jeniperjebaraj
|
()
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-026-029/1384
(ORATHUR)
|
2904009000NRG23121220223445820
|
13/12/2022
|
Karbeen
|
2904009WL113225
|
Karbeen
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Karbeen
|
()
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-026-029/1495
(ORATHUR)
|
2904009000NRG23121220223445825
|
13/12/2022
|
kidionraj
|
2904009WL113225
|
kidionraj
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255073
|
|
kidionraj
|
()
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-026-029/1500
(ORATHUR)
|
2904009000NRG23121220223445826
|
13/12/2022
|
Jayamoorthy
|
2904009WL113225
|
Jayamoorthy
|
00176
|
IDIB000C053
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255073
|
|
Jayamoorthy
|
()
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-026-029/1508
(ORATHUR)
|
2904009000NRG23121220223445827
|
13/12/2022
|
kupu
|
2904009WL113225
|
kupu
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
kupu
|
()
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-026-029/1540
(ORATHUR)
|
2904009000NRG23121220223445833
|
13/12/2022
|
Janaki
|
2904009WL113225
|
Janaki
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Janaki
|
()
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-026-029/1554
(ORATHUR)
|
2904009000NRG23121220223445834
|
13/12/2022
|
Mageshwari
|
2904009WL113225
|
Mageshwari
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Mageshwari
|
()
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-026-029/1600
(ORATHUR)
|
2904009000NRG23121220223445835
|
13/12/2022
|
uthayamala
|
2904009WL113225
|
uthayamala
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
uthayamala
|
()
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-026-029/1609
(ORATHUR)
|
2904009000NRG23121220223445836
|
13/12/2022
|
Revathi
|
2904009WL113225
|
Revathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Revathi
|
()
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-026-029/1614
(ORATHUR)
|
2904009000NRG23121220223445837
|
13/12/2022
|
Balaji
|
2904009WL113225
|
Balaji
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Balaji
|
()
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-026-029/1616
(ORATHUR)
|
2904009000NRG23121220223445839
|
13/12/2022
|
Merly
|
2904009WL113225
|
Merly
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Merly
|
()
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-026-029/1618
(ORATHUR)
|
2904009000NRG23121220223445840
|
13/12/2022
|
Suruthi
|
2904009WL113225
|
Suruthi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Suruthi
|
()
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-026-029/1619
(ORATHUR)
|
2904009000NRG23121220223445841
|
13/12/2022
|
Narmatah
|
2904009WL113225
|
Narmatah
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Narmatah
|
()
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-026-029/2042
(ORATHUR)
|
2904009000NRG23121220223445842
|
13/12/2022
|
Balamurugan
|
2904009WL113225
|
Balamurugan
|
00176
|
IDIB000C053
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255073
|
|
Balamurugan
|
()
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-026-029/2082
(ORATHUR)
|
2904009000NRG23121220223445845
|
13/12/2022
|
Rajamani
|
2904009WL113225
|
Rajamani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Rajamani
|
()
|
|
93
|
VIKKIRAVANDI
|
TN-04-009-026-029/2096
(ORATHUR)
|
2904009000NRG23121220223445848
|
13/12/2022
|
Visalatchi
|
2904009WL113225
|
Visalatchi
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255073
|
|
Visalatchi
|
()
|
|
94
|
VIKKIRAVANDI
|
TN-04-009-026-029/2097
(ORATHUR)
|
2904009000NRG23121220223445849
|
13/12/2022
|
Satyabama
|
2904009WL113225
|
Satyabama
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Satyabama
|
()
|
|
95
|
VIKKIRAVANDI
|
TN-04-009-026-029/923
(ORATHUR)
|
2904009000NRG23121220223445854
|
13/12/2022
|
Mathavi
|
2904009WL113225
|
Mathavi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Mathavi
|
()
|
|
96
|
VIKKIRAVANDI
|
TN-04-009-026-029/927
(ORATHUR)
|
2904009000NRG23121220223445855
|
13/12/2022
|
Kalaiyarasi
|
2904009WL113225
|
Kalaiyarasi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Kalaiyarasi
|
()
|
|
97
|
VIKKIRAVANDI
|
TN-04-009-026-029/969
(ORATHUR)
|
2904009000NRG23121220223445859
|
13/12/2022
|
Bumadevi
|
2904009WL113225
|
Bumadevi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Bumadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109584
|
109584
|
|
|
|
|
|
|
|
|
98
|
VIKKIRAVANDI
|
TN-04-009-026-026/1461
(ORATHUR)
|
2904009000NRG23121220223445519
|
13/12/2022
|
Prabu
|
2904009WL113225
|
Prabu
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Prabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
99
|
VIKKIRAVANDI
|
TN-04-009-026-029/1525
(ORATHUR)
|
2904009000NRG23121220223445829
|
13/12/2022
|
Jeisinghmohanraj
|
2904009WL113225
|
Jeisinghmohanraj
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Jeisinghmohanraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
100
|
VIKKIRAVANDI
|
TN-04-009-026-029/1615
(ORATHUR)
|
2904009000NRG23121220223445838
|
13/12/2022
|
Suriyaprakash
|
2904009WL113225
|
Suriyaprakash
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Suriyaprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112784
|
112784
|
|
|
|
|
|
|
|