|
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
|
KULITHALAI
|
TN-17-005-008-008/1447
(RAJENDRAM)
|
2917005000NRG23151020220766366
|
15/10/2022
|
Palaniyammal
|
2917005WL027186
|
Palaniyammal
|
00078
|
CNRB0003466
|
1308
|
1308
|
Processed
|
19/10/2022
|
|
018043759
|
|
Palaniyammal
|
()
|
|
2
|
KULITHALAI
|
TN-17-005-008-008/1691
(RAJENDRAM)
|
2917005000NRG23151020220766485
|
15/10/2022
|
Vanitha D
|
2917005WL027191
|
Vanitha D
|
00078
|
CNRB0003466
|
1090
|
1090
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vanitha D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
3
|
KULITHALAI
|
TN-17-005-008-003/2376-A
(RAJENDRAM)
|
2917005000NRG23151020220766428
|
15/10/2022
|
PERIYAKKAL
|
2917005WL027189
|
PERIYAKKAL
|
00176
|
IDIB000K055
|
1308
|
1308
|
Processed
|
19/10/2022
|
|
018043759
|
|
PERIYAKKAL
|
()
|
|
4
|
KULITHALAI
|
TN-17-005-008-003/2530
(RAJENDRAM)
|
2917005000NRG23151020220766381
|
15/10/2022
|
lalitha
|
2917005WL027187
|
lalitha
|
00176
|
IDIB000K055
|
1308
|
1308
|
Processed
|
19/10/2022
|
|
018043759
|
|
lalitha
|
()
|
|
5
|
KULITHALAI
|
TN-17-005-008-003/2714
(RAJENDRAM)
|
2917005000NRG23151020220766430
|
15/10/2022
|
Suganya
|
2917005WL027189
|
Suganya
|
00176
|
IDIB000K055
|
654
|
654
|
Processed
|
19/10/2022
|
|
018043759
|
|
Suganya
|
()
|
|
6
|
KULITHALAI
|
TN-17-005-008-007/2186
(RAJENDRAM)
|
2917005000NRG23151020220766455
|
15/10/2022
|
Thangam
|
2917005WL027190
|
Thangam
|
00176
|
IDIB000K055
|
1090
|
1090
|
Processed
|
19/10/2022
|
|
018043759
|
|
Thangam
|
()
|
|
7
|
KULITHALAI
|
TN-17-005-008-007/2446
(RAJENDRAM)
|
2917005000NRG23151020220766358
|
15/10/2022
|
dhalakshmi
|
2917005WL027186
|
dhalakshmi
|
00176
|
IDIB000K055
|
872
|
872
|
Processed
|
19/10/2022
|
|
018043759
|
|
dhalakshmi
|
()
|
|
8
|
KULITHALAI
|
TN-17-005-008-008/1132
(RAJENDRAM)
|
2917005000NRG23151020220766461
|
15/10/2022
|
RETHINAVALLI
|
2917005WL027190
|
RETHINAVALLI
|
00176
|
IDIB000K055
|
1308
|
1308
|
Processed
|
19/10/2022
|
|
018043759
|
|
RETHINAVALLI
|
()
|
|
9
|
KULITHALAI
|
TN-17-005-008-008/1245
(RAJENDRAM)
|
2917005000NRG23151020220766467
|
15/10/2022
|
Chinnammal
|
2917005WL027190
|
Chinnammal
|
00176
|
IDIB000K055
|
1308
|
1308
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chinnammal
|
()
|
|
10
|
KULITHALAI
|
TN-17-005-008-008/1525
(RAJENDRAM)
|
2917005000NRG23151020220766484
|
15/10/2022
|
KOKILA
|
2917005WL027191
|
KOKILA
|
00176
|
IDIB000K055
|
872
|
872
|
Processed
|
19/10/2022
|
|
018043759
|
|
KOKILA
|
()
|
|
11
|
KULITHALAI
|
TN-17-005-008-008/1712
(RAJENDRAM)
|
2917005000NRG23151020220766440
|
15/10/2022
|
BALAN
|
2917005WL027189
|
BALAN
|
00176
|
IDIB000K055
|
1308
|
1308
|
Processed
|
19/10/2022
|
|
018043759
|
|
BALAN
|
()
|
|
12
|
KULITHALAI
|
TN-17-005-008-008/2442
(RAJENDRAM)
|
2917005000NRG23151020220766491
|
15/10/2022
|
selvi
|
2917005WL027191
|
selvi
|
00176
|
IDIB000K055
|
1090
|
1090
|
Processed
|
19/10/2022
|
|
018043759
|
|
selvi
|
()
|
|
13
|
KULITHALAI
|
TN-17-005-008-008/259
(RAJENDRAM)
|
2917005000NRG23151020220766492
|
15/10/2022
|
RENGARAJ
|
2917005WL027191
|
RENGARAJ
|
00176
|
IDIB000K055
|
872
|
872
|
Processed
|
19/10/2022
|
|
018043759
|
|
RENGARAJ
|
()
|
|
14
|
KULITHALAI
|
TN-17-005-008-008/34
(RAJENDRAM)
|
2917005000NRG23151020220766384
|
15/10/2022
|
Sowmiya
|
2917005WL027187
|
Sowmiya
|
00176
|
IDIB000K055
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sowmiya
|
()
|
|
15
|
KULITHALAI
|
TN-17-005-008-008/378
(RAJENDRAM)
|
2917005000NRG23151020220766387
|
15/10/2022
|
Kanagu
|
2917005WL027187
|
Kanagu
|
00176
|
IDIB000K055
|
1308
|
1308
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kanagu
|
()
|
|
16
|
KULITHALAI
|
TN-17-005-008-008/389
(RAJENDRAM)
|
2917005000NRG23151020220766391
|
15/10/2022
|
KALIYAMMAL
|
2917005WL027187
|
KALIYAMMAL
|
00176
|
IDIB000K055
|
1308
|
1308
|
Processed
|
19/10/2022
|
|
018043759
|
|
KALIYAMMAL
|
()
|
|
17
|
KULITHALAI
|
TN-17-005-008-008/42
(RAJENDRAM)
|
2917005000NRG23151020220766449
|
15/10/2022
|
Sarasu
|
2917005WL027189
|
Sarasu
|
00176
|
IDIB000K055
|
1090
|
1090
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sarasu
|
()
|
|
18
|
KULITHALAI
|
TN-17-005-008-008/570
(RAJENDRAM)
|
2917005000NRG23151020220766451
|
15/10/2022
|
Gayathiri
|
2917005WL027189
|
Gayathiri
|
00176
|
IDIB000K055
|
1308
|
1308
|
Rejected
|
21/10/2022
|
|
018043759
|
No Such Account
|
|
|
|
19
|
KULITHALAI
|
TN-17-005-008-008/633
(RAJENDRAM)
|
2917005000NRG23151020220766502
|
15/10/2022
|
Pandiyammal
|
2917005WL027192
|
Pandiyammal
|
00176
|
IDIB000K055
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pandiyammal
|
()
|
|
20
|
KULITHALAI
|
TN-17-005-008-008/721
(RAJENDRAM)
|
2917005000NRG23151020220766375
|
15/10/2022
|
Sarasu
|
2917005WL027186
|
Sarasu
|
00176
|
IDIB000K055
|
1090
|
1090
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sarasu
|
()
|
|
21
|
KULITHALAI
|
TN-17-005-008-010/2648
(RAJENDRAM)
|
2917005000NRG23151020220766379
|
15/10/2022
|
CHITRA
|
2917005WL027186
|
CHITRA
|
00176
|
IDIB000K055
|
1308
|
1308
|
Processed
|
19/10/2022
|
|
018043759
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22774
|
22774
|
|
|
|
|
|
|
|
|
22
|
KULITHALAI
|
TN-17-005-008-003/2618
(RAJENDRAM)
|
2917005000NRG23151020220766452
|
15/10/2022
|
BANUMATH
|
2917005WL027190
|
BANUMATH
|
00177
|
IOBA0000043
|
1308
|
1308
|
Processed
|
19/10/2022
|
|
018043759
|
|
BANUMATH
|
()
|
|
23
|
KULITHALAI
|
TN-17-005-008-008/1245
(RAJENDRAM)
|
2917005000NRG23151020220766468
|
15/10/2022
|
Mythili
|
2917005WL027190
|
Mythili
|
00177
|
IOBA0000043
|
1308
|
1308
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mythili
|
()
|
|
24
|
KULITHALAI
|
TN-17-005-008-008/1648
(RAJENDRAM)
|
2917005000NRG23151020220766414
|
15/10/2022
|
RAJATHI
|
2917005WL027188
|
RAJATHI
|
00177
|
IOBA0000043
|
654
|
654
|
Processed
|
19/10/2022
|
|
018043759
|
|
RAJATHI
|
()
|
|
25
|
KULITHALAI
|
TN-17-005-008-008/2461
(RAJENDRAM)
|
2917005000NRG23151020220766443
|
15/10/2022
|
mahesawari
|
2917005WL027189
|
mahesawari
|
00177
|
IOBA0000043
|
1308
|
1308
|
Processed
|
19/10/2022
|
|
018043759
|
|
mahesawari
|
()
|
|
26
|
KULITHALAI
|
TN-17-005-008-008/424
(RAJENDRAM)
|
2917005000NRG23151020220766400
|
15/10/2022
|
ESWARI
|
2917005WL027187
|
ESWARI
|
00177
|
IOBA0000043
|
1308
|
1308
|
Processed
|
19/10/2022
|
|
018043759
|
|
ESWARI
|
()
|
|
27
|
KULITHALAI
|
TN-17-005-008-008/821
(RAJENDRAM)
|
2917005000NRG23151020220766417
|
15/10/2022
|
Amutha
|
2917005WL027188
|
Amutha
|
00177
|
IOBA0000043
|
436
|
436
|
Processed
|
19/10/2022
|
|
018043759
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6322
|
6322
|
|
|
|
|
|
|
|
|
28
|
KULITHALAI
|
TN-17-005-008-002/2158
(RAJENDRAM)
|
2917005000NRG23151020220766407
|
15/10/2022
|
Thangammal
|
2917005WL027188
|
Thangammal
|
00227
|
KVBL0001150
|
654
|
654
|
Processed
|
19/10/2022
|
|
018043759
|
|
Thangammal
|
()
|
|
29
|
KULITHALAI
|
TN-17-005-008-008/442
(RAJENDRAM)
|
2917005000NRG23151020220766403
|
15/10/2022
|
Karthick
|
2917005WL027187
|
Karthick
|
00227
|
KVBL0001150
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043759
|
|
Karthick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2059
|
2059
|
|
|
|
|
|
|
|
|
30
|
KULITHALAI
|
TN-17-005-008-008/127
(RAJENDRAM)
|
2917005000NRG23151020220766364
|
15/10/2022
|
Mariyayee
|
2917005WL027186
|
Mariyayee
|
00437
|
TMBL0000383
|
1090
|
1090
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mariyayee
|
()
|
|
31
|
KULITHALAI
|
TN-17-005-008-008/388
(RAJENDRAM)
|
2917005000NRG23151020220766448
|
15/10/2022
|
RASAMMAL
|
2917005WL027189
|
RASAMMAL
|
00437
|
TMBL0000383
|
1090
|
1090
|
Processed
|
19/10/2022
|
|
018043759
|
|
RASAMMAL
|
()
|
|
32
|
KULITHALAI
|
TN-17-005-008-010/1777
(RAJENDRAM)
|
2917005000NRG23151020220766378
|
15/10/2022
|
Vijaya
|
2917005WL027186
|
Vijaya
|
00437
|
TMBL0000383
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
33
|
KULITHALAI
|
TN-17-005-008-003/2480
(RAJENDRAM)
|
2917005000NRG23151020220766429
|
15/10/2022
|
Murugesan
|
2917005WL027189
|
Murugesan
|
00468
|
UBIN0918580
|
1308
|
1308
|
Processed
|
19/10/2022
|
|
018043759
|
|
Murugesan
|
()
|
|
34
|
KULITHALAI
|
TN-17-005-008-008/2417
(RAJENDRAM)
|
2917005000NRG23151020220766475
|
15/10/2022
|
gowthami
|
2917005WL027190
|
gowthami
|
00468
|
UBIN0918580
|
872
|
872
|
Processed
|
19/10/2022
|
|
018043759
|
|
gowthami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
35
|
KULITHALAI
|
TN-17-005-008-007/2088
(RAJENDRAM)
|
2917005000NRG23151020220766454
|
15/10/2022
|
Anbarasi
|
2917005WL027190
|
Anbarasi
|
00701
|
IDIB0PLB001
|
1090
|
1090
|
Processed
|
19/10/2022
|
|
018043759
|
|
Anbarasi
|
()
|
|
36
|
KULITHALAI
|
TN-17-005-008-008/1121
(RAJENDRAM)
|
2917005000NRG23151020220766458
|
15/10/2022
|
KALAIVANI
|
2917005WL027190
|
KALAIVANI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043759
|
|
KALAIVANI
|
()
|
|
37
|
KULITHALAI
|
TN-17-005-008-008/1137
(RAJENDRAM)
|
2917005000NRG23151020220766481
|
15/10/2022
|
balasubaramaniyan
|
2917005WL027191
|
balasubaramaniyan
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043759
|
|
balasubaramaniyan
|
()
|
|
38
|
KULITHALAI
|
TN-17-005-008-008/1176
(RAJENDRAM)
|
2917005000NRG23151020220766482
|
15/10/2022
|
Dharmalingam
|
2917005WL027191
|
Dharmalingam
|
00701
|
IDIB0PLB001
|
872
|
872
|
Processed
|
19/10/2022
|
|
018043759
|
|
Dharmalingam
|
()
|
|
39
|
KULITHALAI
|
TN-17-005-008-008/461
(RAJENDRAM)
|
2917005000NRG23151020220766495
|
15/10/2022
|
karthiga
|
2917005WL027191
|
karthiga
|
00701
|
IDIB0PLB001
|
1090
|
1090
|
Processed
|
19/10/2022
|
|
018043759
|
|
karthiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5862
|
5862
|
|
|
|
|
|
|
|
|
40
|
KULITHALAI
|
TN-17-005-008-007/2533
(RAJENDRAM)
|
2917005000NRG23151020220766457
|
15/10/2022
|
Pichaimuthu
|
2917005WL027190
|
Pichaimuthu
|
00715
|
DBSS0IN0377
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pichaimuthu
|
()
|
|
41
|
KULITHALAI
|
TN-17-005-008-008/1122
(RAJENDRAM)
|
2917005000NRG23151020220766459
|
15/10/2022
|
Lakshmi
|
2917005WL027190
|
Lakshmi
|
00715
|
DBSS0IN0377
|
1308
|
1308
|
Processed
|
19/10/2022
|
|
018043759
|
|
Lakshmi
|
()
|
|
42
|
KULITHALAI
|
TN-17-005-008-008/1161
(RAJENDRAM)
|
2917005000NRG23151020220766464
|
15/10/2022
|
palaniyammal
|
2917005WL027190
|
palaniyammal
|
00715
|
DBSS0IN0377
|
1308
|
1308
|
Processed
|
19/10/2022
|
|
018043759
|
|
palaniyammal
|
()
|
|
43
|
KULITHALAI
|
TN-17-005-008-008/1640
(RAJENDRAM)
|
2917005000NRG23151020220766474
|
15/10/2022
|
Chithra
|
2917005WL027190
|
Chithra
|
00715
|
DBSS0IN0377
|
218
|
218
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chithra
|
()
|
|
44
|
KULITHALAI
|
TN-17-005-008-008/1709
(RAJENDRAM)
|
2917005000NRG23151020220766501
|
15/10/2022
|
Nehru
|
2917005WL027192
|
Nehru
|
00715
|
DBSS0IN0377
|
1967
|
1967
|
Processed
|
19/10/2022
|
|
018043759
|
|
Nehru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
45
|
KULITHALAI
|
TN-17-005-008-002/2482
(RAJENDRAM)
|
2917005000NRG23151020220766409
|
15/10/2022
|
Indhirani
|
2917005WL027188
|
Indhirani
|
00715
|
DBSS0IN0604
|
654
|
654
|
Processed
|
19/10/2022
|
|
018043759
|
|
Indhirani
|
()
|
|
46
|
KULITHALAI
|
TN-17-005-008-003/2287
(RAJENDRAM)
|
2917005000NRG23151020220766427
|
15/10/2022
|
Malarkodi
|
2917005WL027189
|
Malarkodi
|
00715
|
DBSS0IN0604
|
1308
|
1308
|
Processed
|
19/10/2022
|
|
018043759
|
|
Malarkodi
|
()
|
|
47
|
KULITHALAI
|
TN-17-005-008-003/2329
(RAJENDRAM)
|
2917005000NRG23151020220766356
|
15/10/2022
|
Umadevi
|
2917005WL027186
|
Umadevi
|
00715
|
DBSS0IN0604
|
1308
|
1308
|
Processed
|
19/10/2022
|
|
018043759
|
|
Umadevi
|
()
|
|
48
|
KULITHALAI
|
TN-17-005-008-007/1163-A
(RAJENDRAM)
|
2917005000NRG23151020220766453
|
15/10/2022
|
amaravathi
|
2917005WL027190
|
amaravathi
|
00715
|
DBSS0IN0604
|
1308
|
1308
|
Processed
|
19/10/2022
|
|
018043759
|
|
amaravathi
|
()
|
|
49
|
KULITHALAI
|
TN-17-005-008-007/2090
(RAJENDRAM)
|
2917005000NRG23151020220766357
|
15/10/2022
|
Sekar
|
2917005WL027186
|
Sekar
|
00715
|
DBSS0IN0604
|
654
|
654
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sekar
|
()
|
|
50
|
KULITHALAI
|
TN-17-005-008-007/2407-A
(RAJENDRAM)
|
2917005000NRG23151020220766456
|
15/10/2022
|
Lavanya
|
2917005WL027190
|
Lavanya
|
00715
|
DBSS0IN0604
|
654
|
654
|
Processed
|
19/10/2022
|
|
018043759
|
|
Lavanya
|
()
|
|
51
|
KULITHALAI
|
TN-17-005-008-008/1
(RAJENDRAM)
|
2917005000NRG23151020220766432
|
15/10/2022
|
sanmugam
|
2917005WL027189
|
sanmugam
|
00715
|
DBSS0IN0604
|
1308
|
1308
|
Processed
|
19/10/2022
|
|
018043759
|
|
sanmugam
|
()
|
|
52
|
KULITHALAI
|
TN-17-005-008-008/1237
(RAJENDRAM)
|
2917005000NRG23151020220766465
|
15/10/2022
|
Ponnkothai
|
2917005WL027190
|
Ponnkothai
|
00715
|
DBSS0IN0604
|
1090
|
1090
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ponnkothai
|
()
|
|
53
|
KULITHALAI
|
TN-17-005-008-008/1255
(RAJENDRAM)
|
2917005000NRG23151020220766470
|
15/10/2022
|
MAGADEVI
|
2917005WL027190
|
MAGADEVI
|
00715
|
DBSS0IN0604
|
872
|
872
|
Processed
|
19/10/2022
|
|
018043759
|
|
MAGADEVI
|
()
|
|
54
|
KULITHALAI
|
TN-17-005-008-008/1351
(RAJENDRAM)
|
2917005000NRG23151020220766433
|
15/10/2022
|
Sivakami
|
2917005WL027189
|
Sivakami
|
00715
|
DBSS0IN0604
|
1308
|
1308
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sivakami
|
()
|
|
55
|
KULITHALAI
|
TN-17-005-008-008/1367
(RAJENDRAM)
|
2917005000NRG23151020220766435
|
15/10/2022
|
Jeyabal
|
2917005WL027189
|
Jeyabal
|
00715
|
DBSS0IN0604
|
1308
|
1308
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jeyabal
|
()
|
|
56
|
KULITHALAI
|
TN-17-005-008-008/1660
(RAJENDRAM)
|
2917005000NRG23151020220766368
|
15/10/2022
|
Savithiri
|
2917005WL027186
|
Savithiri
|
00715
|
DBSS0IN0604
|
1308
|
1308
|
Processed
|
19/10/2022
|
|
018043759
|
|
Savithiri
|
()
|
|
57
|
KULITHALAI
|
TN-17-005-008-008/181
(RAJENDRAM)
|
2917005000NRG23151020220766369
|
15/10/2022
|
Jagadesan
|
2917005WL027186
|
Jagadesan
|
00715
|
DBSS0IN0604
|
872
|
872
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jagadesan
|
()
|
|
58
|
KULITHALAI
|
TN-17-005-008-008/182
(RAJENDRAM)
|
2917005000NRG23151020220766370
|
15/10/2022
|
ANGAMMAL
|
2917005WL027186
|
ANGAMMAL
|
00715
|
DBSS0IN0604
|
1308
|
1308
|
Processed
|
19/10/2022
|
|
018043759
|
|
ANGAMMAL
|
()
|
|
59
|
KULITHALAI
|
TN-17-005-008-008/2437
(RAJENDRAM)
|
2917005000NRG23151020220766490
|
15/10/2022
|
Vasantha
|
2917005WL027191
|
Vasantha
|
00715
|
DBSS0IN0604
|
1090
|
1090
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vasantha
|
()
|
|
60
|
KULITHALAI
|
TN-17-005-008-008/3
(RAJENDRAM)
|
2917005000NRG23151020220766444
|
15/10/2022
|
BALASUBRAMANI
|
2917005WL027189
|
BALASUBRAMANI
|
00715
|
DBSS0IN0604
|
1308
|
1308
|
Processed
|
19/10/2022
|
|
018043759
|
|
BALASUBRAMANI
|
()
|
|
61
|
KULITHALAI
|
TN-17-005-008-008/368
(RAJENDRAM)
|
2917005000NRG23151020220766385
|
15/10/2022
|
PONNAMMAL
|
2917005WL027187
|
PONNAMMAL
|
00715
|
DBSS0IN0604
|
1308
|
1308
|
Processed
|
19/10/2022
|
|
018043759
|
|
PONNAMMAL
|
()
|
|
62
|
KULITHALAI
|
TN-17-005-008-008/388
(RAJENDRAM)
|
2917005000NRG23151020220766447
|
15/10/2022
|
Periyannan
|
2917005WL027189
|
Periyannan
|
00715
|
DBSS0IN0604
|
1308
|
1308
|
Processed
|
19/10/2022
|
|
018043759
|
|
Periyannan
|
()
|
|
63
|
KULITHALAI
|
TN-17-005-008-008/453
(RAJENDRAM)
|
2917005000NRG23151020220766476
|
15/10/2022
|
CHELLAMMAL
|
2917005WL027190
|
CHELLAMMAL
|
00715
|
DBSS0IN0604
|
1308
|
1308
|
Processed
|
19/10/2022
|
|
018043759
|
|
CHELLAMMAL
|
()
|
|
64
|
KULITHALAI
|
TN-17-005-008-008/453
(RAJENDRAM)
|
2917005000NRG23151020220766373
|
15/10/2022
|
SUMITHAA
|
2917005WL027186
|
SUMITHAA
|
00715
|
DBSS0IN0604
|
872
|
872
|
Processed
|
19/10/2022
|
|
018043759
|
|
SUMITHAA
|
()
|
|
65
|
KULITHALAI
|
TN-17-005-008-008/53
(RAJENDRAM)
|
2917005000NRG23151020220766450
|
15/10/2022
|
MANI
|
2917005WL027189
|
MANI
|
00715
|
DBSS0IN0604
|
872
|
872
|
Processed
|
19/10/2022
|
|
018043759
|
|
MANI
|
()
|
|
66
|
KULITHALAI
|
TN-17-005-008-008/680
(RAJENDRAM)
|
2917005000NRG23151020220766374
|
15/10/2022
|
VIJIYALAKSHMI
|
2917005WL027186
|
VIJIYALAKSHMI
|
00715
|
DBSS0IN0604
|
1308
|
1308
|
Processed
|
19/10/2022
|
|
018043759
|
|
VIJIYALAKSHMI
|
()
|
|
67
|
KULITHALAI
|
TN-17-005-008-008/909
(RAJENDRAM)
|
2917005000NRG23151020220766376
|
15/10/2022
|
Balakrishnan
|
2917005WL027186
|
Balakrishnan
|
00715
|
DBSS0IN0604
|
1308
|
1308
|
Processed
|
19/10/2022
|
|
018043759
|
|
Balakrishnan
|
()
|
|
68
|
KULITHALAI
|
TN-17-005-008-010/2603
(RAJENDRAM)
|
2917005000NRG23151020220766477
|
15/10/2022
|
nanthini
|
2917005WL027190
|
nanthini
|
00715
|
DBSS0IN0604
|
1308
|
1308
|
Processed
|
19/10/2022
|
|
018043759
|
|
nanthini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27250
|
27250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78355
|
78355
|
|
|
|
|
|
|
|