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-06-003-045-004/1190-A (Vallivagai)
|
2906003000NRG23120920222523243
|
13/09/2022
|
Sundhari
|
2906003WL061661
|
Sundhari
|
00176
|
IDIB000M080
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sundhari
|
()
|
2
|
THURINJAPURAM
|
TN-06-003-045-049/1193-A (Vallivagai)
|
2906003000NRG23120920222523384
|
13/09/2022
|
Sivashakthi
|
2906003WL061662
|
Sivashakthi
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sivashakthi
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-045-049/1198-A (Vallivagai)
|
2906003000NRG23120920222523385
|
13/09/2022
|
Raja
|
2906003WL061662
|
Raja
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Raja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4776
|
4776
|
|
|
|
|
|
|
|
4
|
THURINJAPURAM
|
TN-06-003-045-001/1137-A (Vallivagai)
|
2906003000NRG23120920222523107
|
13/09/2022
|
Jayanthi
|
2906003WL061659
|
Jayanthi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jayanthi
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-045-001/1138-A (Vallivagai)
|
2906003000NRG23120920222523108
|
13/09/2022
|
Sumathi
|
2906003WL061659
|
Sumathi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sumathi
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-045-002/1146-A (Vallivagai)
|
2906003000NRG23120920222523232
|
13/09/2022
|
Bhuvaneshwari
|
2906003WL061661
|
Bhuvaneshwari
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Bhuvaneshwari
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-045-002/1148-A (Vallivagai)
|
2906003000NRG23120920222523393
|
13/09/2022
|
Lakshmi
|
2906003WL061663
|
Lakshmi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lakshmi
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-045-002/1150-A (Vallivagai)
|
2906003000NRG23120920222523410
|
13/09/2022
|
Jothi
|
2906003WL061665
|
Jothi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jothi
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-045-002/1196-A (Vallivagai)
|
2906003000NRG23120920222523233
|
13/09/2022
|
Sankothi
|
2906003WL061661
|
Sankothi
|
00176
|
IDIB000T111
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sankothi
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-045-002/1201-A (Vallivagai)
|
2906003000NRG23120920222523234
|
13/09/2022
|
Sathya
|
2906003WL061661
|
Sathya
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sathya
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-045-002/891-A (Vallivagai)
|
2906003000NRG23120920222523237
|
13/09/2022
|
Achudha
|
2906003WL061661
|
Achudha
|
00176
|
IDIB000T111
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
Achudha
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-045-002/899 (Vallivagai)
|
2906003000NRG23120920222523238
|
13/09/2022
|
Karupaye
|
2906003WL061661
|
Karupaye
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Karupaye
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-045-002/966 (Vallivagai)
|
2906003000NRG23120920222523239
|
13/09/2022
|
Viruthambal
|
2906003WL061661
|
Viruthambal
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Viruthambal
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-045-002/977 (Vallivagai)
|
2906003000NRG23120920222523309
|
13/09/2022
|
Natarajan
|
2906003WL061662
|
Natarajan
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Natarajan
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-045-003/1139 (Vallivagai)
|
2906003000NRG23120920222523112
|
13/09/2022
|
Ganga bhavani
|
2906003WL061659
|
Ganga bhavani
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ganga bhavani
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-045-004/1145-A (Vallivagai)
|
2906003000NRG23120920222523240
|
13/09/2022
|
Bharathi
|
2906003WL061661
|
Bharathi
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Bharathi
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-045-004/1149-A (Vallivagai)
|
2906003000NRG23120920222523241
|
13/09/2022
|
Annamalai
|
2906003WL061661
|
Annamalai
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Annamalai
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-045-004/1178-A (Vallivagai)
|
2906003000NRG23120920222523242
|
13/09/2022
|
Reka
|
2906003WL061661
|
Reka
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Reka
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-045-004/853 (Vallivagai)
|
2906003000NRG23120920222523245
|
13/09/2022
|
Shanthi
|
2906003WL061661
|
Shanthi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Shanthi
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-045-004/863-A (Vallivagai)
|
2906003000NRG23120920222523246
|
13/09/2022
|
Iyyapan
|
2906003WL061661
|
Iyyapan
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Iyyapan
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-045-004/864-B (Vallivagai)
|
2906003000NRG23120920222523247
|
13/09/2022
|
Guberan
|
2906003WL061661
|
Guberan
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Guberan
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-045-045/1005-A (Vallivagai)
|
2906003000NRG23120920222523315
|
13/09/2022
|
Nanthini
|
2906003WL061662
|
Nanthini
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Nanthini
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-045-045/1008-A (Vallivagai)
|
2906003000NRG23120920222523316
|
13/09/2022
|
Gowthami
|
2906003WL061662
|
Gowthami
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Gowthami
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-045-045/1012-A (Vallivagai)
|
2906003000NRG23120920222523317
|
13/09/2022
|
Subashini
|
2906003WL061662
|
Subashini
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Subashini
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-045-045/1016-A (Vallivagai)
|
2906003000NRG23120920222523318
|
13/09/2022
|
Sankar
|
2906003WL061662
|
Sankar
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sankar
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-045-045/1022-A (Vallivagai)
|
2906003000NRG23120920222523319
|
13/09/2022
|
Devagi
|
2906003WL061662
|
Devagi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Devagi
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-045-045/1035-A (Vallivagai)
|
2906003000NRG23120920222523253
|
13/09/2022
|
Jayavel
|
2906003WL061661
|
Jayavel
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jayavel
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-045-045/104 (Vallivagai)
|
2906003000NRG23120920222523321
|
13/09/2022
|
Sivagami
|
2906003WL061662
|
Sivagami
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sivagami
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-045-045/1055-A (Vallivagai)
|
2906003000NRG23120920222523120
|
13/09/2022
|
Sangeetha
|
2906003WL061659
|
Sangeetha
|
00176
|
IDIB000T111
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sangeetha
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-045-045/1059-A (Vallivagai)
|
2906003000NRG23120920222523254
|
13/09/2022
|
Geetha
|
2906003WL061661
|
Geetha
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Geetha
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-045-045/1061-A (Vallivagai)
|
2906003000NRG23120920222523121
|
13/09/2022
|
Keruthiga
|
2906003WL061659
|
Keruthiga
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Keruthiga
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-045-045/1062-A (Vallivagai)
|
2906003000NRG23120920222523255
|
13/09/2022
|
Rathiga
|
2906003WL061661
|
Rathiga
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rathiga
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-045-045/1064-A (Vallivagai)
|
2906003000NRG23120920222523322
|
13/09/2022
|
Arichana
|
2906003WL061662
|
Arichana
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Arichana
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-045-045/1069-A (Vallivagai)
|
2906003000NRG23120920222523323
|
13/09/2022
|
Rajeshwari
|
2906003WL061662
|
Rajeshwari
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rajeshwari
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-045-045/1070-A (Vallivagai)
|
2906003000NRG23120920222523324
|
13/09/2022
|
Banumathi
|
2906003WL061662
|
Banumathi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Banumathi
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-045-045/1075-A (Vallivagai)
|
2906003000NRG23120920222523122
|
13/09/2022
|
Roja
|
2906003WL061659
|
Roja
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Roja
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-045-045/1078-A (Vallivagai)
|
2906003000NRG23120920222523325
|
13/09/2022
|
Kaliyammal
|
2906003WL061662
|
Kaliyammal
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kaliyammal
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-045-045/1081-A (Vallivagai)
|
2906003000NRG23120920222523123
|
13/09/2022
|
Selvi
|
2906003WL061659
|
Selvi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Selvi
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-045-045/1083-A (Vallivagai)
|
2906003000NRG23120920222523256
|
13/09/2022
|
Amsha
|
2906003WL061661
|
Amsha
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Amsha
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-045-045/1085-A (Vallivagai)
|
2906003000NRG23120920222523326
|
13/09/2022
|
Thangamani
|
2906003WL061662
|
Thangamani
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Thangamani
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-045-045/1088-A (Vallivagai)
|
2906003000NRG23120920222523327
|
13/09/2022
|
Ushapriya
|
2906003WL061662
|
Ushapriya
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ushapriya
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-045-045/1093-A (Vallivagai)
|
2906003000NRG23120920222523328
|
13/09/2022
|
Sharma
|
2906003WL061662
|
Sharma
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sharma
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-045-045/1095-A (Vallivagai)
|
2906003000NRG23120920222523125
|
13/09/2022
|
Kumaresan
|
2906003WL061659
|
Kumaresan
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kumaresan
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-045-045/1100-A (Vallivagai)
|
2906003000NRG23120920222523329
|
13/09/2022
|
Deepa
|
2906003WL061662
|
Deepa
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Deepa
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-045-045/1101-A (Vallivagai)
|
2906003000NRG23120920222523330
|
13/09/2022
|
Vediyammal
|
2906003WL061662
|
Vediyammal
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vediyammal
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-045-045/1106-A (Vallivagai)
|
2906003000NRG23120920222523126
|
13/09/2022
|
Valli
|
2906003WL061659
|
Valli
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Valli
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-045-045/1107-A (Vallivagai)
|
2906003000NRG23120920222523331
|
13/09/2022
|
Ezhilarasi
|
2906003WL061662
|
Ezhilarasi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ezhilarasi
|
()
|
48
|
THURINJAPURAM
|
TN-06-003-045-045/1114-A (Vallivagai)
|
2906003000NRG23120920222523332
|
13/09/2022
|
Lakshmi
|
2906003WL061662
|
Lakshmi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lakshmi
|
()
|
49
|
THURINJAPURAM
|
TN-06-003-045-045/1116-A (Vallivagai)
|
2906003000NRG23120920222523412
|
13/09/2022
|
Sangeetha
|
2906003WL061665
|
Sangeetha
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sangeetha
|
()
|
50
|
THURINJAPURAM
|
TN-06-003-045-045/1117-A (Vallivagai)
|
2906003000NRG23120920222523257
|
13/09/2022
|
Lavanya
|
2906003WL061661
|
Lavanya
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lavanya
|
()
|
51
|
THURINJAPURAM
|
TN-06-003-045-045/1120-A (Vallivagai)
|
2906003000NRG23120920222523127
|
13/09/2022
|
Murugan
|
2906003WL061659
|
Murugan
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Murugan
|
()
|
52
|
THURINJAPURAM
|
TN-06-003-045-045/1125-A (Vallivagai)
|
2906003000NRG23120920222523128
|
13/09/2022
|
Ezhumalai
|
2906003WL061659
|
Ezhumalai
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ezhumalai
|
()
|
53
|
THURINJAPURAM
|
TN-06-003-045-045/1125-A (Vallivagai)
|
2906003000NRG23120920222523258
|
13/09/2022
|
Sangeetha
|
2906003WL061661
|
Sangeetha
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sangeetha
|
()
|
54
|
THURINJAPURAM
|
TN-06-003-045-045/1152-A (Vallivagai)
|
2906003000NRG23120920222523333
|
13/09/2022
|
Malathi
|
2906003WL061662
|
Malathi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Malathi
|
()
|
55
|
THURINJAPURAM
|
TN-06-003-045-045/1156-A (Vallivagai)
|
2906003000NRG23120920222523334
|
13/09/2022
|
Ammu
|
2906003WL061662
|
Ammu
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ammu
|
()
|
56
|
THURINJAPURAM
|
TN-06-003-045-045/1164-A (Vallivagai)
|
2906003000NRG23120920222523259
|
13/09/2022
|
Lakshmi
|
2906003WL061661
|
Lakshmi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lakshmi
|
()
|
57
|
THURINJAPURAM
|
TN-06-003-045-045/1166-A (Vallivagai)
|
2906003000NRG23120920222523260
|
13/09/2022
|
Chithra
|
2906003WL061661
|
Chithra
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Chithra
|
()
|
58
|
THURINJAPURAM
|
TN-06-003-045-045/1168-A (Vallivagai)
|
2906003000NRG23120920222523261
|
13/09/2022
|
Sathiya
|
2906003WL061661
|
Sathiya
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sathiya
|
()
|
59
|
THURINJAPURAM
|
TN-06-003-045-045/1169-A (Vallivagai)
|
2906003000NRG23120920222523403
|
13/09/2022
|
Saranya
|
2906003WL061664
|
Saranya
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Saranya
|
()
|
60
|
THURINJAPURAM
|
TN-06-003-045-045/226-A (Vallivagai)
|
2906003000NRG23120920222523130
|
13/09/2022
|
Latha
|
2906003WL061659
|
Latha
|
00176
|
IDIB000T111
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
Latha
|
()
|
61
|
THURINJAPURAM
|
TN-06-003-045-045/274-A (Vallivagai)
|
2906003000NRG23120920222523266
|
13/09/2022
|
Jayanthi
|
2906003WL061661
|
Jayanthi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jayanthi
|
()
|
62
|
THURINJAPURAM
|
TN-06-003-045-045/303-A (Vallivagai)
|
2906003000NRG23120920222523276
|
13/09/2022
|
Basker
|
2906003WL061661
|
Basker
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Basker
|
()
|
63
|
THURINJAPURAM
|
TN-06-003-045-045/332-A (Vallivagai)
|
2906003000NRG23120920222523278
|
13/09/2022
|
Pachaiyammal
|
2906003WL061661
|
Pachaiyammal
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Pachaiyammal
|
()
|
64
|
THURINJAPURAM
|
TN-06-003-045-045/460-A (Vallivagai)
|
2906003000NRG23120920222523284
|
13/09/2022
|
Vanda
|
2906003WL061661
|
Vanda
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vanda
|
()
|
65
|
THURINJAPURAM
|
TN-06-003-045-045/495-A (Vallivagai)
|
2906003000NRG23120920222523287
|
13/09/2022
|
Malliga
|
2906003WL061661
|
Malliga
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Malliga
|
()
|
66
|
THURINJAPURAM
|
TN-06-003-045-045/498-A (Vallivagai)
|
2906003000NRG23120920222523351
|
13/09/2022
|
Annamalai
|
2906003WL061662
|
Annamalai
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Annamalai
|
()
|
67
|
THURINJAPURAM
|
TN-06-003-045-045/546-A (Vallivagai)
|
2906003000NRG23120920222523133
|
13/09/2022
|
Lakshmi
|
2906003WL061659
|
Lakshmi
|
00176
|
IDIB000T111
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lakshmi
|
()
|
68
|
THURINJAPURAM
|
TN-06-003-045-045/645-A (Vallivagai)
|
2906003000NRG23120920222523359
|
13/09/2022
|
Lakshmi
|
2906003WL061662
|
Lakshmi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lakshmi
|
()
|
69
|
THURINJAPURAM
|
TN-06-003-045-045/679 (Vallivagai)
|
2906003000NRG23120920222523298
|
13/09/2022
|
Rajamani
|
2906003WL061661
|
Rajamani
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rajamani
|
()
|
70
|
THURINJAPURAM
|
TN-06-003-045-045/683 (Vallivagai)
|
2906003000NRG23120920222523299
|
13/09/2022
|
Thangavel
|
2906003WL061661
|
Thangavel
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Thangavel
|
()
|
71
|
THURINJAPURAM
|
TN-06-003-045-045/684 (Vallivagai)
|
2906003000NRG23120920222523300
|
13/09/2022
|
Delhi
|
2906003WL061661
|
Delhi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Delhi
|
()
|
72
|
THURINJAPURAM
|
TN-06-003-045-045/743 (Vallivagai)
|
2906003000NRG23120920222523151
|
13/09/2022
|
Venkadesan
|
2906003WL061659
|
Venkadesan
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Venkadesan
|
()
|
73
|
THURINJAPURAM
|
TN-06-003-045-045/747 (Vallivagai)
|
2906003000NRG23120920222523154
|
13/09/2022
|
Selvi
|
2906003WL061659
|
Selvi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Selvi
|
()
|
74
|
THURINJAPURAM
|
TN-06-003-045-045/749 (Vallivagai)
|
2906003000NRG23120920222523304
|
13/09/2022
|
Sivagami
|
2906003WL061661
|
Sivagami
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sivagami
|
()
|
75
|
THURINJAPURAM
|
TN-06-003-045-045/758 (Vallivagai)
|
2906003000NRG23120920222523157
|
13/09/2022
|
Mani
|
2906003WL061659
|
Mani
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Mani
|
()
|
76
|
THURINJAPURAM
|
TN-06-003-045-045/805 (Vallivagai)
|
2906003000NRG23120920222523306
|
13/09/2022
|
Sivasakthi
|
2906003WL061661
|
Sivasakthi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sivasakthi
|
()
|
77
|
THURINJAPURAM
|
TN-06-003-045-045/818 (Vallivagai)
|
2906003000NRG23120920222523307
|
13/09/2022
|
Valarmathi
|
2906003WL061661
|
Valarmathi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Valarmathi
|
()
|
78
|
THURINJAPURAM
|
TN-06-003-045-045/840 (Vallivagai)
|
2906003000NRG23120920222523371
|
13/09/2022
|
Pichaikaran
|
2906003WL061662
|
Pichaikaran
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Pichaikaran
|
()
|
79
|
THURINJAPURAM
|
TN-06-003-045-045/990-A (Vallivagai)
|
2906003000NRG23120920222523308
|
13/09/2022
|
Badmavathi
|
2906003WL061661
|
Badmavathi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Badmavathi
|
()
|
80
|
THURINJAPURAM
|
TN-06-003-045-046/1180-A (Vallivagai)
|
2906003000NRG23120920222523377
|
13/09/2022
|
Saratha
|
2906003WL061662
|
Saratha
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Saratha
|
()
|
81
|
THURINJAPURAM
|
TN-06-003-045-049/1135-A (Vallivagai)
|
2906003000NRG23120920222523382
|
13/09/2022
|
Radhika
|
2906003WL061662
|
Radhika
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Radhika
|
()
|
82
|
THURINJAPURAM
|
TN-06-003-045-049/1181-A (Vallivagai)
|
2906003000NRG23120920222523383
|
13/09/2022
|
Panjavaranam
|
2906003WL061662
|
Panjavaranam
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Panjavaranam
|
()
|
83
|
THURINJAPURAM
|
TN-06-003-045-049/1209-A (Vallivagai)
|
2906003000NRG23120920222523386
|
13/09/2022
|
Gayathri
|
2906003WL061662
|
Gayathri
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Gayathri
|
()
|
84
|
THURINJAPURAM
|
TN-06-003-045-049/975 (Vallivagai)
|
2906003000NRG23120920222523392
|
13/09/2022
|
Sangeetha
|
2906003WL061662
|
Sangeetha
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125580
|
125580
|
|
|
|
|
|
|
|
85
|
THURINJAPURAM
|
TN-06-003-045-004/1200-A (Vallivagai)
|
2906003000NRG23120920222523244
|
13/09/2022
|
Sangeetha
|
2906003WL061661
|
Sangeetha
|
00176
|
IDIB000V105
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131856
|
131856
|
|
|
|
|
|
|
|