|
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-06-003-020-002/362-A
(M.N.Palayam)
|
2906003000NRG23110720221368011
|
11/07/2022
|
Kasiyammal
|
2906003WL036599
|
Kasiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kasiyammal
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-020-002/469
(M.N.Palayam)
|
2906003000NRG23110720221367905
|
11/07/2022
|
vengatesan
|
2906003WL036598
|
vengatesan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
vengatesan
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-020-002/570
(M.N.Palayam)
|
2906003000NRG23110720221368014
|
11/07/2022
|
Venda
|
2906003WL036599
|
Venda
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Venda
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-020-002/678-A
(M.N.Palayam)
|
2906003000NRG23110720221368020
|
11/07/2022
|
Subrayan
|
2906003WL036599
|
Subrayan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Subrayan
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-020-002/720-A
(M.N.Palayam)
|
2906003000NRG23110720221368021
|
11/07/2022
|
Vennila
|
2906003WL036599
|
Vennila
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vennila
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-020-002/733-A
(M.N.Palayam)
|
2906003000NRG23110720221368023
|
11/07/2022
|
Kamatchi
|
2906003WL036599
|
Kamatchi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kamatchi
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-020-002/734-A
(M.N.Palayam)
|
2906003000NRG23110720221368024
|
11/07/2022
|
Maheswari
|
2906003WL036599
|
Maheswari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Maheswari
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-020-020/104-A
(M.N.Palayam)
|
2906003000NRG23110720221367910
|
11/07/2022
|
Ambiga
|
2906003WL036598
|
Ambiga
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ambiga
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-020-020/109-A
(M.N.Palayam)
|
2906003000NRG23110720221368028
|
11/07/2022
|
Pachayammal
|
2906003WL036599
|
Pachayammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pachayammal
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-020-020/127-A
(M.N.Palayam)
|
2906003000NRG23110720221368031
|
11/07/2022
|
Malliga
|
2906003WL036599
|
Malliga
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Malliga
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-020-020/128-A
(M.N.Palayam)
|
2906003000NRG23110720221368032
|
11/07/2022
|
Lakshmi
|
2906003WL036599
|
Lakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmi
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-020-020/129-A
(M.N.Palayam)
|
2906003000NRG23110720221368033
|
11/07/2022
|
Selvi
|
2906003WL036599
|
Selvi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvi
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-020-020/130-A
(M.N.Palayam)
|
2906003000NRG23110720221368034
|
11/07/2022
|
Sadhiya
|
2906003WL036599
|
Sadhiya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sadhiya
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-020-020/137-A
(M.N.Palayam)
|
2906003000NRG23110720221368038
|
11/07/2022
|
Ramajayam
|
2906003WL036599
|
Ramajayam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ramajayam
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-020-020/157-A
(M.N.Palayam)
|
2906003000NRG23110720221367917
|
11/07/2022
|
Pudura
|
2906003WL036598
|
Pudura
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pudura
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-020-020/163-A
(M.N.Palayam)
|
2906003000NRG23110720221367920
|
11/07/2022
|
Abitha
|
2906003WL036598
|
Abitha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Abitha
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-020-020/164-A
(M.N.Palayam)
|
2906003000NRG23110720221367921
|
11/07/2022
|
Muniyammal
|
2906003WL036598
|
Muniyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muniyammal
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-020-020/171-A
(M.N.Palayam)
|
2906003000NRG23110720221367924
|
11/07/2022
|
Ambigavadhi
|
2906003WL036598
|
Ambigavadhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ambigavadhi
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-020-020/172-A
(M.N.Palayam)
|
2906003000NRG23110720221367925
|
11/07/2022
|
Pavunu
|
2906003WL036598
|
Pavunu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pavunu
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-020-020/189-A
(M.N.Palayam)
|
2906003000NRG23110720221367932
|
11/07/2022
|
Subramani
|
2906003WL036598
|
Subramani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Subramani
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-020-020/197-A
(M.N.Palayam)
|
2906003000NRG23110720221367936
|
11/07/2022
|
Lilli
|
2906003WL036598
|
Lilli
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lilli
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-020-020/248-A
(M.N.Palayam)
|
2906003000NRG23110720221367942
|
11/07/2022
|
Vinitha
|
2906003WL036598
|
Vinitha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vinitha
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-020-020/257-A
(M.N.Palayam)
|
2906003000NRG23110720221368052
|
11/07/2022
|
Marikannan
|
2906003WL036599
|
Marikannan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Marikannan
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-020-020/263-A
(M.N.Palayam)
|
2906003000NRG23110720221368056
|
11/07/2022
|
Chinnapappa
|
2906003WL036599
|
Chinnapappa
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chinnapappa
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-020-020/268-A
(M.N.Palayam)
|
2906003000NRG23110720221368058
|
11/07/2022
|
Malliga
|
2906003WL036599
|
Malliga
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Malliga
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-020-020/279-A
(M.N.Palayam)
|
2906003000NRG23110720221368062
|
11/07/2022
|
Ezumalai
|
2906003WL036599
|
Ezumalai
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ezumalai
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-020-020/285-A
(M.N.Palayam)
|
2906003000NRG23110720221368066
|
11/07/2022
|
Jodhi
|
2906003WL036599
|
Jodhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jodhi
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-020-020/291-A
(M.N.Palayam)
|
2906003000NRG23110720221368069
|
11/07/2022
|
Sankar
|
2906003WL036599
|
Sankar
|
00045
|
BARB0KAMALA
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sankar
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-020-020/294-A
(M.N.Palayam)
|
2906003000NRG23110720221368072
|
11/07/2022
|
Kamala
|
2906003WL036599
|
Kamala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kamala
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-020-020/31-A
(M.N.Palayam)
|
2906003000NRG23110720221367945
|
11/07/2022
|
Amirdavalli
|
2906003WL036598
|
Amirdavalli
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Amirdavalli
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-020-020/315-A
(M.N.Palayam)
|
2906003000NRG23110720221368082
|
11/07/2022
|
Poongavanam
|
2906003WL036599
|
Poongavanam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Poongavanam
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-020-020/317-A
(M.N.Palayam)
|
2906003000NRG23110720221368084
|
11/07/2022
|
Sundhari
|
2906003WL036599
|
Sundhari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sundhari
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-020-020/326-A
(M.N.Palayam)
|
2906003000NRG23110720221368090
|
11/07/2022
|
Shanthi
|
2906003WL036599
|
Shanthi
|
00045
|
BARB0KAMALA
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529590
|
|
Shanthi
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-020-020/328-A
(M.N.Palayam)
|
2906003000NRG23110720221368091
|
11/07/2022
|
Rajivgandhi
|
2906003WL036599
|
Rajivgandhi
|
00045
|
BARB0KAMALA
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajivgandhi
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-020-020/349-A
(M.N.Palayam)
|
2906003000NRG23110720221368096
|
11/07/2022
|
Meenakshi
|
2906003WL036599
|
Meenakshi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Meenakshi
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-020-020/352-A
(M.N.Palayam)
|
2906003000NRG23110720221368097
|
11/07/2022
|
Gandhi
|
2906003WL036599
|
Gandhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gandhi
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-020-020/353-A
(M.N.Palayam)
|
2906003000NRG23110720221368098
|
11/07/2022
|
Vellachi
|
2906003WL036599
|
Vellachi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vellachi
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-020-020/368-A
(M.N.Palayam)
|
2906003000NRG23110720221368101
|
11/07/2022
|
Sankaran
|
2906003WL036599
|
Sankaran
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sankaran
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-020-020/376-A
(M.N.Palayam)
|
2906003000NRG23110720221368103
|
11/07/2022
|
Mahalakshmi
|
2906003WL036599
|
Mahalakshmi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mahalakshmi
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-020-020/377-A
(M.N.Palayam)
|
2906003000NRG23110720221368104
|
11/07/2022
|
Priya
|
2906003WL036599
|
Priya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Priya
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-020-020/379-A
(M.N.Palayam)
|
2906003000NRG23110720221368105
|
11/07/2022
|
Pattu
|
2906003WL036599
|
Pattu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pattu
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-020-020/381-A
(M.N.Palayam)
|
2906003000NRG23110720221368106
|
11/07/2022
|
Vijayalakshmi
|
2906003WL036599
|
Vijayalakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vijayalakshmi
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-020-020/40-A
(M.N.Palayam)
|
2906003000NRG23110720221368107
|
11/07/2022
|
Senthamarai
|
2906003WL036599
|
Senthamarai
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Senthamarai
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-020-020/441-A
(M.N.Palayam)
|
2906003000NRG23110720221368110
|
11/07/2022
|
Indumathi
|
2906003WL036599
|
Indumathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Indumathi
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-020-020/441-A
(M.N.Palayam)
|
2906003000NRG23110720221368111
|
11/07/2022
|
Pavunammal
|
2906003WL036599
|
Pavunammal
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pavunammal
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-020-020/454-A
(M.N.Palayam)
|
2906003000NRG23110720221368115
|
11/07/2022
|
Pachiyammal
|
2906003WL036599
|
Pachiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pachiyammal
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-020-020/495-A
(M.N.Palayam)
|
2906003000NRG23110720221368119
|
11/07/2022
|
Selvanayagi
|
2906003WL036599
|
Selvanayagi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvanayagi
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-020-020/511-A
(M.N.Palayam)
|
2906003000NRG23110720221368122
|
11/07/2022
|
Mani
|
2906003WL036599
|
Mani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mani
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-020-020/517-A
(M.N.Palayam)
|
2906003000NRG23110720221368123
|
11/07/2022
|
Bakkiyam
|
2906003WL036599
|
Bakkiyam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Bakkiyam
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-020-020/531-a
(M.N.Palayam)
|
2906003000NRG23110720221368125
|
11/07/2022
|
Kannayiram
|
2906003WL036599
|
Kannayiram
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kannayiram
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-020-020/535-a
(M.N.Palayam)
|
2906003000NRG23110720221368126
|
11/07/2022
|
Panchalai
|
2906003WL036599
|
Panchalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Panchalai
|
()
|
|
52
|
THURINJAPURAM
|
TN-06-003-020-020/549-A
(M.N.Palayam)
|
2906003000NRG23110720221368128
|
11/07/2022
|
Manimagalai
|
2906003WL036599
|
Manimagalai
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Manimagalai
|
()
|
|
53
|
THURINJAPURAM
|
TN-06-003-020-020/57-A
(M.N.Palayam)
|
2906003000NRG23110720221367954
|
11/07/2022
|
Muniyammal
|
2906003WL036598
|
Muniyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muniyammal
|
()
|
|
54
|
THURINJAPURAM
|
TN-06-003-020-020/575-A
(M.N.Palayam)
|
2906003000NRG23110720221368129
|
11/07/2022
|
Sangeetha
|
2906003WL036599
|
Sangeetha
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sangeetha
|
()
|
|
55
|
THURINJAPURAM
|
TN-06-003-020-020/60-A
(M.N.Palayam)
|
2906003000NRG23110720221367956
|
11/07/2022
|
Bhuvaneswari
|
2906003WL036598
|
Bhuvaneswari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Bhuvaneswari
|
()
|
|
56
|
THURINJAPURAM
|
TN-06-003-020-020/651
(M.N.Palayam)
|
2906003000NRG23110720221368133
|
11/07/2022
|
Unnamalai
|
2906003WL036599
|
Unnamalai
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Unnamalai
|
()
|
|
57
|
THURINJAPURAM
|
TN-06-003-020-020/657-A
(M.N.Palayam)
|
2906003000NRG23110720221367960
|
11/07/2022
|
Aswini
|
2906003WL036598
|
Aswini
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Aswini
|
()
|
|
58
|
THURINJAPURAM
|
TN-06-003-020-020/667-A
(M.N.Palayam)
|
2906003000NRG23110720221368134
|
11/07/2022
|
Pachaiyammal
|
2906003WL036599
|
Pachaiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pachaiyammal
|
()
|
|
59
|
THURINJAPURAM
|
TN-06-003-020-020/670-A
(M.N.Palayam)
|
2906003000NRG23110720221367961
|
11/07/2022
|
Pallavi
|
2906003WL036598
|
Pallavi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pallavi
|
()
|
|
60
|
THURINJAPURAM
|
TN-06-003-020-020/69-A
(M.N.Palayam)
|
2906003000NRG23110720221368137
|
11/07/2022
|
Angappan
|
2906003WL036599
|
Angappan
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Angappan
|
()
|
|
61
|
THURINJAPURAM
|
TN-06-003-020-020/695-A
(M.N.Palayam)
|
2906003000NRG23110720221368139
|
11/07/2022
|
Panneerselvam
|
2906003WL036599
|
Panneerselvam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Panneerselvam
|
()
|
|
62
|
THURINJAPURAM
|
TN-06-003-020-020/706-A
(M.N.Palayam)
|
2906003000NRG23110720221368140
|
11/07/2022
|
Mageshwari
|
2906003WL036599
|
Mageshwari
|
00045
|
BARB0KAMALA
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mageshwari
|
()
|
|
63
|
THURINJAPURAM
|
TN-06-003-020-020/71-A
(M.N.Palayam)
|
2906003000NRG23110720221367965
|
11/07/2022
|
Shanthi
|
2906003WL036598
|
Shanthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Shanthi
|
()
|
|
64
|
THURINJAPURAM
|
TN-06-003-020-020/714-A
(M.N.Palayam)
|
2906003000NRG23110720221367967
|
11/07/2022
|
Malliga
|
2906003WL036598
|
Malliga
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Malliga
|
()
|
|
65
|
THURINJAPURAM
|
TN-06-003-020-020/729-A
(M.N.Palayam)
|
2906003000NRG23110720221367969
|
11/07/2022
|
Anandan
|
2906003WL036598
|
Anandan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anandan
|
()
|
|
66
|
THURINJAPURAM
|
TN-06-003-020-020/739-A
(M.N.Palayam)
|
2906003000NRG23110720221368142
|
11/07/2022
|
Ezhilarasi
|
2906003WL036599
|
Ezhilarasi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ezhilarasi
|
()
|
|
67
|
THURINJAPURAM
|
TN-06-003-020-020/74-A
(M.N.Palayam)
|
2906003000NRG23110720221368143
|
11/07/2022
|
Saroja
|
2906003WL036599
|
Saroja
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Saroja
|
()
|
|
68
|
THURINJAPURAM
|
TN-06-003-020-020/748-A
(M.N.Palayam)
|
2906003000NRG23110720221368144
|
11/07/2022
|
Nathiya
|
2906003WL036599
|
Nathiya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nathiya
|
()
|
|
69
|
THURINJAPURAM
|
TN-06-003-020-020/749-A
(M.N.Palayam)
|
2906003000NRG23110720221367971
|
11/07/2022
|
Ashok
|
2906003WL036598
|
Ashok
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ashok
|
()
|
|
70
|
THURINJAPURAM
|
TN-06-003-020-020/749-A
(M.N.Palayam)
|
2906003000NRG23110720221367970
|
11/07/2022
|
Santhiya
|
2906003WL036598
|
Santhiya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Santhiya
|
()
|
|
71
|
THURINJAPURAM
|
TN-06-003-020-020/750-B
(M.N.Palayam)
|
2906003000NRG23110720221368145
|
11/07/2022
|
Gopi
|
2906003WL036599
|
Gopi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gopi
|
()
|
|
72
|
THURINJAPURAM
|
TN-06-003-020-020/769-A
(M.N.Palayam)
|
2906003000NRG23110720221368146
|
11/07/2022
|
Rajkumar
|
2906003WL036599
|
Rajkumar
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajkumar
|
()
|
|
73
|
THURINJAPURAM
|
TN-06-003-020-020/772-A
(M.N.Palayam)
|
2906003000NRG23110720221368147
|
11/07/2022
|
Govindan
|
2906003WL036599
|
Govindan
|
00045
|
BARB0KAMALA
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529590
|
|
Govindan
|
()
|
|
74
|
THURINJAPURAM
|
TN-06-003-020-020/778-A
(M.N.Palayam)
|
2906003000NRG23110720221367973
|
11/07/2022
|
Chithra
|
2906003WL036598
|
Chithra
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chithra
|
()
|
|
75
|
THURINJAPURAM
|
TN-06-003-020-020/781-A
(M.N.Palayam)
|
2906003000NRG23110720221368148
|
11/07/2022
|
Viruthammal
|
2906003WL036599
|
Viruthammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Viruthammal
|
()
|
|
76
|
THURINJAPURAM
|
TN-06-003-020-020/782-A
(M.N.Palayam)
|
2906003000NRG23110720221367974
|
11/07/2022
|
Indiragandhi
|
2906003WL036598
|
Indiragandhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Indiragandhi
|
()
|
|
77
|
THURINJAPURAM
|
TN-06-003-020-020/790-A
(M.N.Palayam)
|
2906003000NRG23110720221368149
|
11/07/2022
|
Sundari
|
2906003WL036599
|
Sundari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sundari
|
()
|
|
78
|
THURINJAPURAM
|
TN-06-003-020-020/791-A
(M.N.Palayam)
|
2906003000NRG23110720221367975
|
11/07/2022
|
Mohan
|
2906003WL036598
|
Mohan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mohan
|
()
|
|
79
|
THURINJAPURAM
|
TN-06-003-020-020/793-A
(M.N.Palayam)
|
2906003000NRG23110720221367977
|
11/07/2022
|
Subha
|
2906003WL036598
|
Subha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Subha
|
()
|
|
80
|
THURINJAPURAM
|
TN-06-003-020-020/795-A
(M.N.Palayam)
|
2906003000NRG23110720221367978
|
11/07/2022
|
Jayalakshmi
|
2906003WL036598
|
Jayalakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayalakshmi
|
()
|
|
81
|
THURINJAPURAM
|
TN-06-003-020-020/798-A
(M.N.Palayam)
|
2906003000NRG23110720221368150
|
11/07/2022
|
Velu
|
2906003WL036599
|
Velu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Velu
|
()
|
|
82
|
THURINJAPURAM
|
TN-06-003-020-020/800-A
(M.N.Palayam)
|
2906003000NRG23110720221368152
|
11/07/2022
|
Jayanthi
|
2906003WL036599
|
Jayanthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayanthi
|
()
|
|
83
|
THURINJAPURAM
|
TN-06-003-020-020/811-A
(M.N.Palayam)
|
2906003000NRG23110720221367979
|
11/07/2022
|
Mariya
|
2906003WL036598
|
Mariya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mariya
|
()
|
|
84
|
THURINJAPURAM
|
TN-06-003-020-020/812-A
(M.N.Palayam)
|
2906003000NRG23110720221367980
|
11/07/2022
|
Jayapriya
|
2906003WL036598
|
Jayapriya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayapriya
|
()
|
|
85
|
THURINJAPURAM
|
TN-06-003-020-020/84-A
(M.N.Palayam)
|
2906003000NRG23110720221368153
|
11/07/2022
|
Dhanalakshmi
|
2906003WL036599
|
Dhanalakshmi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Dhanalakshmi
|
()
|
|
86
|
THURINJAPURAM
|
TN-06-003-020-020/89-A
(M.N.Palayam)
|
2906003000NRG23110720221367981
|
11/07/2022
|
Chinnakulanthai
|
2906003WL036598
|
Chinnakulanthai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chinnakulanthai
|
()
|
|
87
|
THURINJAPURAM
|
TN-06-003-020-020/94-A
(M.N.Palayam)
|
2906003000NRG23110720221367984
|
11/07/2022
|
Manju
|
2906003WL036598
|
Manju
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Manju
|
()
|
|
88
|
THURINJAPURAM
|
TN-06-003-020-021/605
(M.N.Palayam)
|
2906003000NRG23110720221367991
|
11/07/2022
|
Abi
|
2906003WL036598
|
Abi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Abi
|
()
|
|
89
|
THURINJAPURAM
|
TN-06-003-020-021/613-A
(M.N.Palayam)
|
2906003000NRG23110720221367993
|
11/07/2022
|
Chinnapounnu
|
2906003WL036598
|
Chinnapounnu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chinnapounnu
|
()
|
|
90
|
THURINJAPURAM
|
TN-06-003-020-021/700-A
(M.N.Palayam)
|
2906003000NRG23110720221368004
|
11/07/2022
|
Rajiya
|
2906003WL036598
|
Rajiya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajiya
|
()
|
|
91
|
THURINJAPURAM
|
TN-06-003-020-021/736-A
(M.N.Palayam)
|
2906003000NRG23110720221368006
|
11/07/2022
|
Umapathi
|
2906003WL036598
|
Umapathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Umapathi
|
()
|
|
92
|
THURINJAPURAM
|
TN-06-003-020-021/741-A
(M.N.Palayam)
|
2906003000NRG23110720221368007
|
11/07/2022
|
Muniyammal
|
2906003WL036598
|
Muniyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muniyammal
|
()
|
|
93
|
THURINJAPURAM
|
TN-06-003-020-021/766-A
(M.N.Palayam)
|
2906003000NRG23110720221368008
|
11/07/2022
|
Shankar
|
2906003WL036598
|
Shankar
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Shankar
|
()
|
|
94
|
THURINJAPURAM
|
TN-06-003-020-021/766-A
(M.N.Palayam)
|
2906003000NRG23110720221368009
|
11/07/2022
|
Suganthi
|
2906003WL036598
|
Suganthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Suganthi
|
()
|
|
95
|
THURINJAPURAM
|
TN-06-003-020-021/767-A
(M.N.Palayam)
|
2906003000NRG23110720221368010
|
11/07/2022
|
Vijayan
|
2906003WL036598
|
Vijayan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vijayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125540
|
125540
|
|
|
|
|
|
|
|
|
96
|
THURINJAPURAM
|
TN-06-003-020-021/603
(M.N.Palayam)
|
2906003000NRG23110720221367988
|
11/07/2022
|
Shanmugam
|
2906003WL036598
|
Shanmugam
|
00045
|
BARB0TIRUVN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Shanmugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
97
|
THURINJAPURAM
|
TN-06-003-020-020/324-A
(M.N.Palayam)
|
2906003000NRG23110720221368088
|
11/07/2022
|
Arunachalam
|
2906003WL036599
|
Arunachalam
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Arunachalam
|
()
|
|
98
|
THURINJAPURAM
|
TN-06-003-020-020/792-A
(M.N.Palayam)
|
2906003000NRG23110720221367976
|
11/07/2022
|
Parameswari
|
2906003WL036598
|
Parameswari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Parameswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129866
|
129866
|
|
|
|
|
|
|
|