|
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-06-003-041-041/160-A
(Vadanadapattu)
|
2906003000NRG23310520220559344
|
31/05/2022
|
Devagi
|
2906003WL016210
|
Devagi
|
00105
|
CORP0000387
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Devagi
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-041-041/266-A
(Vadanadapattu)
|
2906003000NRG23310520220559376
|
31/05/2022
|
Chinnapappa
|
2906003WL016210
|
Chinnapappa
|
00105
|
CORP0000387
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chinnapappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
THURINJAPURAM
|
TN-06-003-041-003/673-A
(Vadanadapattu)
|
2906003000NRG23310520220559417
|
31/05/2022
|
Rajasekar
|
2906003WL016211
|
Rajasekar
|
00176
|
IDIB000T045
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajasekar
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-041-041/96-A
(Vadanadapattu)
|
2906003000NRG23310520220559407
|
31/05/2022
|
Renuga
|
2906003WL016210
|
Renuga
|
00176
|
IDIB000T045
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Renuga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
THURINJAPURAM
|
TN-06-003-041-041/647-A
(Vadanadapattu)
|
2906003000NRG23310520220559463
|
31/05/2022
|
Velvizhi
|
2906003WL016211
|
Velvizhi
|
00176
|
IDIB000V105
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Velvizhi
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-041-041/730-A
(Vadanadapattu)
|
2906003000NRG23310520220559401
|
31/05/2022
|
Janani
|
2906003WL016210
|
Janani
|
00176
|
IDIB000V105
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Janani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
7
|
THURINJAPURAM
|
TN-06-003-041-003/493
(Vadanadapattu)
|
2906003000NRG23310520220559329
|
31/05/2022
|
Venda
|
2906003WL016210
|
Venda
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Venda
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-041-003/606-A
(Vadanadapattu)
|
2906003000NRG23310520220559333
|
31/05/2022
|
Manaviruthal
|
2906003WL016210
|
Manaviruthal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manaviruthal
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-041-003/613-A
(Vadanadapattu)
|
2906003000NRG23310520220559413
|
31/05/2022
|
Rani
|
2906003WL016211
|
Rani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rani
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-041-003/615-A
(Vadanadapattu)
|
2906003000NRG23310520220559335
|
31/05/2022
|
Amutha
|
2906003WL016210
|
Amutha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Amutha
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-041-003/616-A
(Vadanadapattu)
|
2906003000NRG23310520220559414
|
31/05/2022
|
Sathya
|
2906003WL016211
|
Sathya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sathya
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-041-003/617-A
(Vadanadapattu)
|
2906003000NRG23310520220559415
|
31/05/2022
|
Parameshwari
|
2906003WL016211
|
Parameshwari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Parameshwari
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-041-003/618-A
(Vadanadapattu)
|
2906003000NRG23310520220559336
|
31/05/2022
|
Suganya
|
2906003WL016210
|
Suganya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suganya
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-041-003/673-A
(Vadanadapattu)
|
2906003000NRG23310520220559416
|
31/05/2022
|
Sasikala
|
2906003WL016211
|
Sasikala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sasikala
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-041-003/690-A
(Vadanadapattu)
|
2906003000NRG23310520220559337
|
31/05/2022
|
Kamatchi
|
2906003WL016210
|
Kamatchi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kamatchi
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-041-003/759-A
(Vadanadapattu)
|
2906003000NRG23310520220559338
|
31/05/2022
|
Gowsalaya
|
2906003WL016210
|
Gowsalaya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gowsalaya
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-041-041/109-A
(Vadanadapattu)
|
2906003000NRG23310520220559339
|
31/05/2022
|
Selvi
|
2906003WL016210
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvi
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-041-041/144-A
(Vadanadapattu)
|
2906003000NRG23310520220559421
|
31/05/2022
|
Rajammal
|
2906003WL016211
|
Rajammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajammal
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-041-041/161-A
(Vadanadapattu)
|
2906003000NRG23310520220559345
|
31/05/2022
|
Chinnathai
|
2906003WL016210
|
Chinnathai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chinnathai
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-041-041/162-A
(Vadanadapattu)
|
2906003000NRG23310520220559346
|
31/05/2022
|
Chinnapappa
|
2906003WL016210
|
Chinnapappa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chinnapappa
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-041-041/174-A
(Vadanadapattu)
|
2906003000NRG23310520220559350
|
31/05/2022
|
Saroja
|
2906003WL016210
|
Saroja
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saroja
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-041-041/175-A
(Vadanadapattu)
|
2906003000NRG23310520220559351
|
31/05/2022
|
Valarmadhi
|
2906003WL016210
|
Valarmadhi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Valarmadhi
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-041-041/183-A
(Vadanadapattu)
|
2906003000NRG23310520220559352
|
31/05/2022
|
Usha
|
2906003WL016210
|
Usha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Usha
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-041-041/190-A
(Vadanadapattu)
|
2906003000NRG23310520220559422
|
31/05/2022
|
Pushpa
|
2906003WL016211
|
Pushpa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pushpa
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-041-041/193-A
(Vadanadapattu)
|
2906003000NRG23310520220559353
|
31/05/2022
|
Kasiyammal
|
2906003WL016210
|
Kasiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kasiyammal
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-041-041/196-A
(Vadanadapattu)
|
2906003000NRG23310520220559356
|
31/05/2022
|
Bakkiyam
|
2906003WL016210
|
Bakkiyam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bakkiyam
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-041-041/212-A
(Vadanadapattu)
|
2906003000NRG23310520220559358
|
31/05/2022
|
Bakiyalakshmi
|
2906003WL016210
|
Bakiyalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bakiyalakshmi
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-041-041/216-A
(Vadanadapattu)
|
2906003000NRG23310520220559361
|
31/05/2022
|
Ramachandiran
|
2906003WL016210
|
Ramachandiran
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramachandiran
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-041-041/221-A
(Vadanadapattu)
|
2906003000NRG23310520220559362
|
31/05/2022
|
kuppu
|
2906003WL016210
|
kuppu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
kuppu
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-041-041/222-A
(Vadanadapattu)
|
2906003000NRG23310520220559364
|
31/05/2022
|
Panneer
|
2906003WL016210
|
Panneer
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Panneer
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-041-041/234-A
(Vadanadapattu)
|
2906003000NRG23310520220559371
|
31/05/2022
|
Rajkumari
|
2906003WL016210
|
Rajkumari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajkumari
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-041-041/25-A
(Vadanadapattu)
|
2906003000NRG23310520220559372
|
31/05/2022
|
Jayalakshmi
|
2906003WL016210
|
Jayalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayalakshmi
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-041-041/262-A
(Vadanadapattu)
|
2906003000NRG23310520220559375
|
31/05/2022
|
Vijayalakshmi
|
2906003WL016210
|
Vijayalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vijayalakshmi
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-041-041/272-A
(Vadanadapattu)
|
2906003000NRG23310520220559428
|
31/05/2022
|
durka
|
2906003WL016211
|
durka
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
durka
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-041-041/302-A
(Vadanadapattu)
|
2906003000NRG23310520220559435
|
31/05/2022
|
devi
|
2906003WL016211
|
devi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
devi
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-041-041/311-A
(Vadanadapattu)
|
2906003000NRG23310520220559381
|
31/05/2022
|
Shanthi
|
2906003WL016210
|
Shanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Shanthi
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-041-041/316-A
(Vadanadapattu)
|
2906003000NRG23310520220559436
|
31/05/2022
|
Elumalai
|
2906003WL016211
|
Elumalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Elumalai
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-041-041/317-A
(Vadanadapattu)
|
2906003000NRG23310520220559437
|
31/05/2022
|
Alamelu
|
2906003WL016211
|
Alamelu
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Alamelu
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-041-041/320-A
(Vadanadapattu)
|
2906003000NRG23310520220559438
|
31/05/2022
|
Pattu
|
2906003WL016211
|
Pattu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pattu
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-041-041/321-A
(Vadanadapattu)
|
2906003000NRG23310520220559439
|
31/05/2022
|
Dhavamani
|
2906003WL016211
|
Dhavamani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dhavamani
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-041-041/327-A
(Vadanadapattu)
|
2906003000NRG23310520220559440
|
31/05/2022
|
Lakhsmi
|
2906003WL016211
|
Lakhsmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakhsmi
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-041-041/342-A
(Vadanadapattu)
|
2906003000NRG23310520220559387
|
31/05/2022
|
Unnamalai
|
2906003WL016210
|
Unnamalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Unnamalai
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-041-041/344-A
(Vadanadapattu)
|
2906003000NRG23310520220559389
|
31/05/2022
|
Shanthi
|
2906003WL016210
|
Shanthi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Shanthi
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-041-041/347-A
(Vadanadapattu)
|
2906003000NRG23310520220559442
|
31/05/2022
|
Unnamalai
|
2906003WL016211
|
Unnamalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Unnamalai
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-041-041/402-A
(Vadanadapattu)
|
2906003000NRG23310520220559446
|
31/05/2022
|
Devakanni
|
2906003WL016211
|
Devakanni
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Devakanni
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-041-041/411-A
(Vadanadapattu)
|
2906003000NRG23310520220559391
|
31/05/2022
|
Jayanthi
|
2906003WL016210
|
Jayanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayanthi
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-041-041/417-A
(Vadanadapattu)
|
2906003000NRG23310520220559449
|
31/05/2022
|
Rani
|
2906003WL016211
|
Rani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rani
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-041-041/43-A
(Vadanadapattu)
|
2906003000NRG23310520220559451
|
31/05/2022
|
Kasthuri
|
2906003WL016211
|
Kasthuri
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kasthuri
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-041-041/517
(Vadanadapattu)
|
2906003000NRG23310520220559455
|
31/05/2022
|
Jothi
|
2906003WL016211
|
Jothi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jothi
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-041-041/517
(Vadanadapattu)
|
2906003000NRG23310520220559456
|
31/05/2022
|
Nagaraj
|
2906003WL016211
|
Nagaraj
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nagaraj
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-041-041/524
(Vadanadapattu)
|
2906003000NRG23310520220559394
|
31/05/2022
|
Harikrishnan
|
2906003WL016210
|
Harikrishnan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Harikrishnan
|
()
|
|
52
|
THURINJAPURAM
|
TN-06-003-041-041/524
(Vadanadapattu)
|
2906003000NRG23310520220559393
|
31/05/2022
|
Jayakanthi
|
2906003WL016210
|
Jayakanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayakanthi
|
()
|
|
53
|
THURINJAPURAM
|
TN-06-003-041-041/579-A
(Vadanadapattu)
|
2906003000NRG23310520220559459
|
31/05/2022
|
Sathiya
|
2906003WL016211
|
Sathiya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sathiya
|
()
|
|
54
|
THURINJAPURAM
|
TN-06-003-041-041/582-A
(Vadanadapattu)
|
2906003000NRG23310520220559395
|
31/05/2022
|
Dhanalakshmi
|
2906003WL016210
|
Dhanalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dhanalakshmi
|
()
|
|
55
|
THURINJAPURAM
|
TN-06-003-041-041/587-A
(Vadanadapattu)
|
2906003000NRG23310520220559396
|
31/05/2022
|
Vijaya
|
2906003WL016210
|
Vijaya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vijaya
|
()
|
|
56
|
THURINJAPURAM
|
TN-06-003-041-041/658-A
(Vadanadapattu)
|
2906003000NRG23310520220559464
|
31/05/2022
|
Chinnakuzhanthai
|
2906003WL016211
|
Chinnakuzhanthai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chinnakuzhanthai
|
()
|
|
57
|
THURINJAPURAM
|
TN-06-003-041-041/676-A
(Vadanadapattu)
|
2906003000NRG23310520220559465
|
31/05/2022
|
Mari
|
2906003WL016211
|
Mari
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mari
|
()
|
|
58
|
THURINJAPURAM
|
TN-06-003-041-041/707-A
(Vadanadapattu)
|
2906003000NRG23310520220559466
|
31/05/2022
|
Saratha
|
2906003WL016211
|
Saratha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saratha
|
()
|
|
59
|
THURINJAPURAM
|
TN-06-003-041-041/709-A
(Vadanadapattu)
|
2906003000NRG23310520220559400
|
31/05/2022
|
Sangeetha
|
2906003WL016210
|
Sangeetha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sangeetha
|
()
|
|
60
|
THURINJAPURAM
|
TN-06-003-041-041/711-A
(Vadanadapattu)
|
2906003000NRG23310520220559467
|
31/05/2022
|
Ponkodi
|
2906003WL016211
|
Ponkodi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ponkodi
|
()
|
|
61
|
THURINJAPURAM
|
TN-06-003-041-041/741-A
(Vadanadapattu)
|
2906003000NRG23310520220559402
|
31/05/2022
|
Sangeetha
|
2906003WL016210
|
Sangeetha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sangeetha
|
()
|
|
62
|
THURINJAPURAM
|
TN-06-003-041-041/746-A
(Vadanadapattu)
|
2906003000NRG23310520220559403
|
31/05/2022
|
Santhiya
|
2906003WL016210
|
Santhiya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Santhiya
|
()
|
|
63
|
THURINJAPURAM
|
TN-06-003-041-041/750-A
(Vadanadapattu)
|
2906003000NRG23310520220559468
|
31/05/2022
|
Valli
|
2906003WL016211
|
Valli
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Valli
|
()
|
|
64
|
THURINJAPURAM
|
TN-06-003-041-041/754-A
(Vadanadapattu)
|
2906003000NRG23310520220559469
|
31/05/2022
|
Rajeswari
|
2906003WL016211
|
Rajeswari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajeswari
|
()
|
|
65
|
THURINJAPURAM
|
TN-06-003-041-041/755-A
(Vadanadapattu)
|
2906003000NRG23310520220559404
|
31/05/2022
|
Chithra
|
2906003WL016210
|
Chithra
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chithra
|
()
|
|
66
|
THURINJAPURAM
|
TN-06-003-041-041/771-A
(Vadanadapattu)
|
2906003000NRG23310520220559471
|
31/05/2022
|
Ellammal
|
2906003WL016211
|
Ellammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ellammal
|
()
|
|
67
|
THURINJAPURAM
|
TN-06-003-041-041/90-A
(Vadanadapattu)
|
2906003000NRG23310520220559406
|
31/05/2022
|
Gandhimathi
|
2906003WL016210
|
Gandhimathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gandhimathi
|
()
|
|
68
|
THURINJAPURAM
|
TN-06-003-041-041/96-A
(Vadanadapattu)
|
2906003000NRG23310520220559408
|
31/05/2022
|
Susila
|
2906003WL016210
|
Susila
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Susila
|
()
|
|
69
|
THURINJAPURAM
|
TN-06-003-041-041/98-A
(Vadanadapattu)
|
2906003000NRG23310520220559474
|
31/05/2022
|
Amutha
|
2906003WL016211
|
Amutha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Amutha
|
()
|
|
70
|
THURINJAPURAM
|
TN-06-003-041-041/99-A
(Vadanadapattu)
|
2906003000NRG23310520220559475
|
31/05/2022
|
Sivakami
|
2906003WL016211
|
Sivakami
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sivakami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85724
|
85724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93644
|
93644
|
|
|
|
|
|
|
|