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-06-003-013-001/1535-A (Kiliapattu)
|
2906003000NRG23211020223222515
|
21/10/2022
|
Shalini
|
2906003WL075927
|
Shalini
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Shalini
|
()
|
2
|
THURINJAPURAM
|
TN-06-003-013-001/1627-A (Kiliapattu)
|
2906003000NRG23211020223222516
|
21/10/2022
|
Anbu
|
2906003WL075927
|
Anbu
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Anbu
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-013-001/1628-A (Kiliapattu)
|
2906003000NRG23211020223222517
|
21/10/2022
|
Ragul
|
2906003WL075927
|
Ragul
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ragul
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-013-001/1630-A (Kiliapattu)
|
2906003000NRG23211020223222518
|
21/10/2022
|
Surya
|
2906003WL075927
|
Surya
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Surya
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-013-001/1639-A (Kiliapattu)
|
2906003000NRG23211020223222519
|
21/10/2022
|
Balachandru
|
2906003WL075927
|
Balachandru
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Balachandru
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-013-001/1647-A (Kiliapattu)
|
2906003000NRG23211020223222520
|
21/10/2022
|
Indhira
|
2906003WL075927
|
Indhira
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Indhira
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-013-001/1648-A (Kiliapattu)
|
2906003000NRG23211020223222521
|
21/10/2022
|
Jayaraj
|
2906003WL075927
|
Jayaraj
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jayaraj
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-013-003/1198 (Kiliapattu)
|
2906003000NRG23211020223223515
|
21/10/2022
|
Rangasamy
|
2906003WL075944
|
Rangasamy
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rangasamy
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-013-003/1203 (Kiliapattu)
|
2906003000NRG23211020223223516
|
21/10/2022
|
Rani
|
2906003WL075944
|
Rani
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rani
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-013-003/1212 (Kiliapattu)
|
2906003000NRG23211020223223517
|
21/10/2022
|
Kannan
|
2906003WL075944
|
Kannan
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kannan
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-013-006/1180 (Kiliapattu)
|
2906003000NRG23211020223223522
|
21/10/2022
|
Chandiran
|
2906003WL075944
|
Chandiran
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chandiran
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-013-006/1410-A (Kiliapattu)
|
2906003000NRG23211020223222391
|
21/10/2022
|
Chinnapapa
|
2906003WL075926
|
Chinnapapa
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chinnapapa
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-013-006/1501-A (Kiliapattu)
|
2906003000NRG23211020223223523
|
21/10/2022
|
Pownkumari
|
2906003WL075944
|
Pownkumari
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pownkumari
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-013-006/1548-A (Kiliapattu)
|
2906003000NRG23211020223223524
|
21/10/2022
|
Dhanalakshmi
|
2906003WL075944
|
Dhanalakshmi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Dhanalakshmi
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-013-006/1570-A (Kiliapattu)
|
2906003000NRG23211020223223525
|
21/10/2022
|
Kalaiarasi
|
2906003WL075944
|
Kalaiarasi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kalaiarasi
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-013-006/1615-A (Kiliapattu)
|
2906003000NRG23211020223223526
|
21/10/2022
|
Vasantha
|
2906003WL075944
|
Vasantha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vasantha
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-013-006/1642-A (Kiliapattu)
|
2906003000NRG23211020223223527
|
21/10/2022
|
Dhanalakshmi
|
2906003WL075944
|
Dhanalakshmi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Dhanalakshmi
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-013-007/1553-A (Kiliapattu)
|
2906003000NRG23211020223223528
|
21/10/2022
|
Subalakshmi
|
2906003WL075944
|
Subalakshmi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Subalakshmi
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-013-008/1202 (Kiliapattu)
|
2906003000NRG23211020223223530
|
21/10/2022
|
Balasekar
|
2906003WL075944
|
Balasekar
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Balasekar
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-013-008/1202 (Kiliapattu)
|
2906003000NRG23211020223223529
|
21/10/2022
|
Parameshwai
|
2906003WL075944
|
Parameshwai
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Parameshwai
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-013-008/1222 (Kiliapattu)
|
2906003000NRG23211020223223531
|
21/10/2022
|
Shanthi
|
2906003WL075944
|
Shanthi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Shanthi
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-013-008/1223 (Kiliapattu)
|
2906003000NRG23211020223223532
|
21/10/2022
|
Janagi
|
2906003WL075944
|
Janagi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Janagi
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-013-008/1223 (Kiliapattu)
|
2906003000NRG23211020223223533
|
21/10/2022
|
Ramachandran
|
2906003WL075944
|
Ramachandran
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ramachandran
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-013-008/1227 (Kiliapattu)
|
2906003000NRG23211020223222525
|
21/10/2022
|
Elumalai
|
2906003WL075927
|
Elumalai
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Elumalai
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-013-008/1228 (Kiliapattu)
|
2906003000NRG23211020223222526
|
21/10/2022
|
Krishnamoorthy
|
2906003WL075927
|
Krishnamoorthy
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Krishnamoorthy
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-013-008/1540-A (Kiliapattu)
|
2906003000NRG23211020223223534
|
21/10/2022
|
Rajeshwari
|
2906003WL075944
|
Rajeshwari
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajeshwari
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-013-008/1541-A (Kiliapattu)
|
2906003000NRG23211020223223535
|
21/10/2022
|
Dhivya
|
2906003WL075944
|
Dhivya
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Dhivya
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-013-008/1542-A (Kiliapattu)
|
2906003000NRG23211020223223536
|
21/10/2022
|
Uma
|
2906003WL075944
|
Uma
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Uma
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-013-008/1574-A (Kiliapattu)
|
2906003000NRG23211020223223537
|
21/10/2022
|
Venda
|
2906003WL075944
|
Venda
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Venda
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-013-008/1597-A (Kiliapattu)
|
2906003000NRG23211020223223538
|
21/10/2022
|
Vigneshwari
|
2906003WL075944
|
Vigneshwari
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vigneshwari
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-013-008/1600-A (Kiliapattu)
|
2906003000NRG23211020223223539
|
21/10/2022
|
Vijayalakshmi
|
2906003WL075944
|
Vijayalakshmi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vijayalakshmi
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-013-008/1646-A (Kiliapattu)
|
2906003000NRG23211020223223540
|
21/10/2022
|
Vannimalar
|
2906003WL075944
|
Vannimalar
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vannimalar
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-013-009/1636-A (Kiliapattu)
|
2906003000NRG23211020223223541
|
21/10/2022
|
Aandal
|
2906003WL075944
|
Aandal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Aandal
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-013-010/1504-A (Kiliapattu)
|
2906003000NRG23211020223223542
|
21/10/2022
|
Pichandi
|
2906003WL075944
|
Pichandi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pichandi
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-013-013/1020 (Kiliapattu)
|
2906003000NRG23211020223222527
|
21/10/2022
|
Vengammal
|
2906003WL075927
|
Vengammal
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vengammal
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-013-013/1038-A (Kiliapattu)
|
2906003000NRG23211020223222529
|
21/10/2022
|
Saroja
|
2906003WL075927
|
Saroja
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Saroja
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-013-013/1064 (Kiliapattu)
|
2906003000NRG23211020223222531
|
21/10/2022
|
Chinnadurai
|
2906003WL075927
|
Chinnadurai
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chinnadurai
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-013-013/1076 (Kiliapattu)
|
2906003000NRG23211020223222532
|
21/10/2022
|
Pachiyammal
|
2906003WL075927
|
Pachiyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pachiyammal
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-013-013/1078 (Kiliapattu)
|
2906003000NRG23211020223222533
|
21/10/2022
|
Pachiyammal
|
2906003WL075927
|
Pachiyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pachiyammal
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-013-013/1094 (Kiliapattu)
|
2906003000NRG23211020223222534
|
21/10/2022
|
Subaramani
|
2906003WL075927
|
Subaramani
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Subaramani
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-013-013/1120 (Kiliapattu)
|
2906003000NRG23211020223222535
|
21/10/2022
|
Sasikala
|
2906003WL075927
|
Sasikala
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sasikala
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-013-013/1181-A (Kiliapattu)
|
2906003000NRG23211020223222394
|
21/10/2022
|
Annakili
|
2906003WL075926
|
Annakili
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Annakili
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-013-013/1303-A (Kiliapattu)
|
2906003000NRG23211020223223543
|
21/10/2022
|
Pushpa
|
2906003WL075944
|
Pushpa
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pushpa
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-013-013/1321-A (Kiliapattu)
|
2906003000NRG23211020223222541
|
21/10/2022
|
Lakshmi
|
2906003WL075927
|
Lakshmi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lakshmi
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-013-013/139-A (Kiliapattu)
|
2906003000NRG23211020223222543
|
21/10/2022
|
Chandrasekaran
|
2906003WL075927
|
Chandrasekaran
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chandrasekaran
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-013-013/1452-A (Kiliapattu)
|
2906003000NRG23211020223222395
|
21/10/2022
|
saraswathy
|
2906003WL075926
|
saraswathy
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
saraswathy
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-013-013/1465-A (Kiliapattu)
|
2906003000NRG23211020223223547
|
21/10/2022
|
Annamalai
|
2906003WL075944
|
Annamalai
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Annamalai
|
()
|
48
|
THURINJAPURAM
|
TN-06-003-013-013/1475-A (Kiliapattu)
|
2906003000NRG23211020223222545
|
21/10/2022
|
sivaranjini
|
2906003WL075927
|
sivaranjini
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
sivaranjini
|
()
|
49
|
THURINJAPURAM
|
TN-06-003-013-013/1512-A (Kiliapattu)
|
2906003000NRG23211020223222546
|
21/10/2022
|
Geetha
|
2906003WL075927
|
Geetha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Geetha
|
()
|
50
|
THURINJAPURAM
|
TN-06-003-013-013/1520-A (Kiliapattu)
|
2906003000NRG23211020223222547
|
21/10/2022
|
Meena
|
2906003WL075927
|
Meena
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Meena
|
()
|
51
|
THURINJAPURAM
|
TN-06-003-013-013/1526-A (Kiliapattu)
|
2906003000NRG23211020223222548
|
21/10/2022
|
Dhanalakshmi
|
2906003WL075927
|
Dhanalakshmi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Dhanalakshmi
|
()
|
52
|
THURINJAPURAM
|
TN-06-003-013-013/1573-A (Kiliapattu)
|
2906003000NRG23211020223223549
|
21/10/2022
|
Deivanai
|
2906003WL075944
|
Deivanai
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Deivanai
|
()
|
53
|
THURINJAPURAM
|
TN-06-003-013-013/1580-A (Kiliapattu)
|
2906003000NRG23211020223222550
|
21/10/2022
|
Revathi
|
2906003WL075927
|
Revathi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Revathi
|
()
|
54
|
THURINJAPURAM
|
TN-06-003-013-013/1582-A (Kiliapattu)
|
2906003000NRG23211020223222551
|
21/10/2022
|
Devi
|
2906003WL075927
|
Devi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Devi
|
()
|
55
|
THURINJAPURAM
|
TN-06-003-013-013/1620-A (Kiliapattu)
|
2906003000NRG23211020223222552
|
21/10/2022
|
Manickam
|
2906003WL075927
|
Manickam
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Manickam
|
()
|
56
|
THURINJAPURAM
|
TN-06-003-013-013/235-A (Kiliapattu)
|
2906003000NRG23211020223223550
|
21/10/2022
|
Kamaraj
|
2906003WL075944
|
Kamaraj
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kamaraj
|
()
|
57
|
THURINJAPURAM
|
TN-06-003-013-013/28-A (Kiliapattu)
|
2906003000NRG23211020223222554
|
21/10/2022
|
Chinnappappa
|
2906003WL075927
|
Chinnappappa
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chinnappappa
|
()
|
58
|
THURINJAPURAM
|
TN-06-003-013-013/545-A (Kiliapattu)
|
2906003000NRG23211020223222396
|
21/10/2022
|
Saratha
|
2906003WL075926
|
Saratha
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Saratha
|
()
|
59
|
THURINJAPURAM
|
TN-06-003-013-013/553-A (Kiliapattu)
|
2906003000NRG23211020223222558
|
21/10/2022
|
Iyappan
|
2906003WL075927
|
Iyappan
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Iyappan
|
()
|
60
|
THURINJAPURAM
|
TN-06-003-013-013/570 (Kiliapattu)
|
2906003000NRG23211020223223554
|
21/10/2022
|
Kasiyammal
|
2906003WL075944
|
Kasiyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kasiyammal
|
()
|
61
|
THURINJAPURAM
|
TN-06-003-013-013/625-A (Kiliapattu)
|
2906003000NRG23211020223223558
|
21/10/2022
|
magalakshmi
|
2906003WL075944
|
magalakshmi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
magalakshmi
|
()
|
62
|
THURINJAPURAM
|
TN-06-003-013-013/638-A (Kiliapattu)
|
2906003000NRG23211020223223561
|
21/10/2022
|
Muthusamy
|
2906003WL075944
|
Muthusamy
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muthusamy
|
()
|
63
|
THURINJAPURAM
|
TN-06-003-013-013/639-A (Kiliapattu)
|
2906003000NRG23211020223223562
|
21/10/2022
|
Lakshmi
|
2906003WL075944
|
Lakshmi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lakshmi
|
()
|
64
|
THURINJAPURAM
|
TN-06-003-013-013/656 (Kiliapattu)
|
2906003000NRG23211020223223564
|
21/10/2022
|
Selvam
|
2906003WL075944
|
Selvam
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Selvam
|
()
|
65
|
THURINJAPURAM
|
TN-06-003-013-013/681-A (Kiliapattu)
|
2906003000NRG23211020223223568
|
21/10/2022
|
Nalainamadhu
|
2906003WL075944
|
Nalainamadhu
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nalainamadhu
|
()
|
66
|
THURINJAPURAM
|
TN-06-003-013-013/693-A (Kiliapattu)
|
2906003000NRG23211020223223569
|
21/10/2022
|
Sampath
|
2906003WL075944
|
Sampath
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sampath
|
()
|
67
|
THURINJAPURAM
|
TN-06-003-013-013/789-A (Kiliapattu)
|
2906003000NRG23211020223222401
|
21/10/2022
|
Sundramorthy
|
2906003WL075926
|
Sundramorthy
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sundramorthy
|
()
|
68
|
THURINJAPURAM
|
TN-06-003-013-013/82-A (Kiliapattu)
|
2906003000NRG23211020223222562
|
21/10/2022
|
Magalakshmi
|
2906003WL075927
|
Magalakshmi
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Magalakshmi
|
()
|
69
|
THURINJAPURAM
|
TN-06-003-013-013/842-A (Kiliapattu)
|
2906003000NRG23211020223222563
|
21/10/2022
|
Balaraman
|
2906003WL075927
|
Balaraman
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Balaraman
|
()
|
70
|
THURINJAPURAM
|
TN-06-003-013-013/844-A (Kiliapattu)
|
2906003000NRG23211020223222564
|
21/10/2022
|
Vijaiyan
|
2906003WL075927
|
Vijaiyan
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vijaiyan
|
()
|
71
|
THURINJAPURAM
|
TN-06-003-013-013/883-A (Kiliapattu)
|
2906003000NRG23211020223223571
|
21/10/2022
|
Thanigachalam
|
2906003WL075944
|
Thanigachalam
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thanigachalam
|
()
|
72
|
THURINJAPURAM
|
TN-06-003-013-013/920-A (Kiliapattu)
|
2906003000NRG23211020223222566
|
21/10/2022
|
Kamatchi
|
2906003WL075927
|
Kamatchi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kamatchi
|
()
|
73
|
THURINJAPURAM
|
TN-06-003-013-013/958-A (Kiliapattu)
|
2906003000NRG23211020223223573
|
21/10/2022
|
Jayalakshmi
|
2906003WL075944
|
Jayalakshmi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jayalakshmi
|
()
|
74
|
THURINJAPURAM
|
TN-06-003-013-013/995-A (Kiliapattu)
|
2906003000NRG23211020223222402
|
21/10/2022
|
Sandrasekar
|
2906003WL075926
|
Sandrasekar
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sandrasekar
|
()
|
75
|
THURINJAPURAM
|
TN-06-003-013-016/1539-A (Kiliapattu)
|
2906003000NRG23211020223223575
|
21/10/2022
|
Anjali
|
2906003WL075944
|
Anjali
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Anjali
|
()
|
76
|
THURINJAPURAM
|
TN-06-003-013-016/1629-A (Kiliapattu)
|
2906003000NRG23211020223223576
|
21/10/2022
|
Gunasekaran
|
2906003WL075944
|
Gunasekaran
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gunasekaran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107640
|
107640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107640
|
107640
|
|
|
|
|
|
|
|