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-06-003-004-004/618-A (Drugainammiyandal)
|
2906003000NRG23190820222088527
|
23/08/2022
|
Kavipriya
|
2906003WL052316
|
Kavipriya
|
00078
|
CNRB0005941
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Kavipriya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-004-004/8-A (Drugainammiyandal)
|
2906003000NRG23230820222181822
|
23/08/2022
|
Arumugam
|
2906003WL054282
|
Arumugam
|
00176
|
IDIB000T045
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
3
|
THURINJAPURAM
|
TN-06-003-004-004/707-A (Drugainammiyandal)
|
2906003000NRG23190820222088539
|
23/08/2022
|
sankar
|
2906003WL052316
|
sankar
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
sankar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
4
|
THURINJAPURAM
|
TN-06-003-004-004/106-A (Drugainammiyandal)
|
2906003000NRG23190820222088460
|
23/08/2022
|
Vadivel
|
2906003WL052316
|
Vadivel
|
00176
|
IDIB000V105
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vadivel
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-004-004/19-A (Drugainammiyandal)
|
2906003000NRG23190820222088474
|
23/08/2022
|
Ulagamadha
|
2906003WL052316
|
Ulagamadha
|
00176
|
IDIB000V105
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ulagamadha
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-004-004/273-A (Drugainammiyandal)
|
2906003000NRG23230820222181741
|
23/08/2022
|
Indumathi
|
2906003WL054282
|
Indumathi
|
00176
|
IDIB000V105
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Indumathi
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-004-004/545-A (Drugainammiyandal)
|
2906003000NRG23230820222181784
|
23/08/2022
|
Poongothai
|
2906003WL054282
|
Poongothai
|
00176
|
IDIB000V105
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Poongothai
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-004-004/654-A (Drugainammiyandal)
|
2906003000NRG23190820222088533
|
23/08/2022
|
Ramya
|
2906003WL052316
|
Ramya
|
00176
|
IDIB000V105
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ramya
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-004-004/661-A (Drugainammiyandal)
|
2906003000NRG23230820222181811
|
23/08/2022
|
Vanitha
|
2906003WL054282
|
Vanitha
|
00176
|
IDIB000V105
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vanitha
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-004-004/677-A (Drugainammiyandal)
|
2906003000NRG23230820222181814
|
23/08/2022
|
Ramya
|
2906003WL054282
|
Ramya
|
00176
|
IDIB000V105
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ramya
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-004-004/694-A (Drugainammiyandal)
|
2906003000NRG23230820222181819
|
23/08/2022
|
Thirunauvkarasu
|
2906003WL054282
|
Thirunauvkarasu
|
00176
|
IDIB000V105
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Thirunauvkarasu
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-004-004/699-A (Drugainammiyandal)
|
2906003000NRG23230820222181820
|
23/08/2022
|
Prabavathi
|
2906003WL054282
|
Prabavathi
|
00176
|
IDIB000V105
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Prabavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10205
|
10205
|
|
|
|
|
|
|
|
13
|
THURINJAPURAM
|
TN-06-003-004-004/1-A (Drugainammiyandal)
|
2906003000NRG23190820222088459
|
23/08/2022
|
Jayaraman
|
2906003WL052316
|
Jayaraman
|
00415
|
SBIN0010665
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Jayaraman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
14
|
THURINJAPURAM
|
TN-06-003-004-004/104-A (Drugainammiyandal)
|
2906003000NRG23230820222181713
|
23/08/2022
|
Pushpavathy
|
2906003WL054282
|
Pushpavathy
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Pushpavathy
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-004-004/110-A (Drugainammiyandal)
|
2906003000NRG23190820222088461
|
23/08/2022
|
Muniyammal
|
2906003WL052316
|
Muniyammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Muniyammal
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-004-004/115-A (Drugainammiyandal)
|
2906003000NRG23190820222088462
|
23/08/2022
|
Indra
|
2906003WL052316
|
Indra
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Indra
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-004-004/159-A (Drugainammiyandal)
|
2906003000NRG23190820222088470
|
23/08/2022
|
Chitra
|
2906003WL052316
|
Chitra
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Chitra
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-004-004/163-A (Drugainammiyandal)
|
2906003000NRG23230820222181722
|
23/08/2022
|
Malliga
|
2906003WL054282
|
Malliga
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Malliga
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-004-004/179-A (Drugainammiyandal)
|
2906003000NRG23230820222181724
|
23/08/2022
|
Muniyammal
|
2906003WL054282
|
Muniyammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Muniyammal
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-004-004/185-A (Drugainammiyandal)
|
2906003000NRG23190820222088473
|
23/08/2022
|
Muniyammal
|
2906003WL052316
|
Muniyammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Muniyammal
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-004-004/20-A (Drugainammiyandal)
|
2906003000NRG23190820222088477
|
23/08/2022
|
Kasiyammal
|
2906003WL052316
|
Kasiyammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kasiyammal
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-004-004/23-A (Drugainammiyandal)
|
2906003000NRG23190820222088481
|
23/08/2022
|
Kaliyammal
|
2906003WL052316
|
Kaliyammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kaliyammal
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-004-004/24-A (Drugainammiyandal)
|
2906003000NRG23190820222088483
|
23/08/2022
|
Sivalingam
|
2906003WL052316
|
Sivalingam
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sivalingam
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-004-004/299-A (Drugainammiyandal)
|
2906003000NRG23190820222088486
|
23/08/2022
|
Sekar
|
2906003WL052316
|
Sekar
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sekar
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-004-004/303-A (Drugainammiyandal)
|
2906003000NRG23230820222181746
|
23/08/2022
|
Roobavadhy
|
2906003WL054282
|
Roobavadhy
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Roobavadhy
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-004-004/31-B (Drugainammiyandal)
|
2906003000NRG23190820222088489
|
23/08/2022
|
Elumalai
|
2906003WL052316
|
Elumalai
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Elumalai
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-004-004/32-A (Drugainammiyandal)
|
2906003000NRG23190820222088491
|
23/08/2022
|
Sandira
|
2906003WL052316
|
Sandira
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sandira
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-004-004/323-B (Drugainammiyandal)
|
2906003000NRG23190820222088492
|
23/08/2022
|
Sivanathan
|
2906003WL052316
|
Sivanathan
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sivanathan
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-004-004/324-A (Drugainammiyandal)
|
2906003000NRG23230820222181749
|
23/08/2022
|
Chandira
|
2906003WL054282
|
Chandira
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Chandira
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-004-004/337-A (Drugainammiyandal)
|
2906003000NRG23230820222181750
|
23/08/2022
|
Kasiyammal
|
2906003WL054282
|
Kasiyammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kasiyammal
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-004-004/343-A (Drugainammiyandal)
|
2906003000NRG23190820222088493
|
23/08/2022
|
Sudha
|
2906003WL052316
|
Sudha
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sudha
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-004-004/344-A (Drugainammiyandal)
|
2906003000NRG23230820222181751
|
23/08/2022
|
Krishnaveni
|
2906003WL054282
|
Krishnaveni
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Krishnaveni
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-004-004/346-A (Drugainammiyandal)
|
2906003000NRG23230820222181753
|
23/08/2022
|
Venda
|
2906003WL054282
|
Venda
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Venda
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-004-004/35-A (Drugainammiyandal)
|
2906003000NRG23230820222181754
|
23/08/2022
|
Rajeswari
|
2906003WL054282
|
Rajeswari
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Rajeswari
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-004-004/355-A (Drugainammiyandal)
|
2906003000NRG23190820222088494
|
23/08/2022
|
Veerammal
|
2906003WL052316
|
Veerammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Veerammal
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-004-004/384 (Drugainammiyandal)
|
2906003000NRG23190820222088500
|
23/08/2022
|
Pachaiyammal
|
2906003WL052316
|
Pachaiyammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Pachaiyammal
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-004-004/388 (Drugainammiyandal)
|
2906003000NRG23230820222181758
|
23/08/2022
|
Kanniyammal
|
2906003WL054282
|
Kanniyammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kanniyammal
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-004-004/389 (Drugainammiyandal)
|
2906003000NRG23230820222181759
|
23/08/2022
|
Sathiya
|
2906003WL054282
|
Sathiya
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sathiya
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-004-004/396 (Drugainammiyandal)
|
2906003000NRG23190820222088504
|
23/08/2022
|
Vinitha
|
2906003WL052316
|
Vinitha
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vinitha
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-004-004/4-A (Drugainammiyandal)
|
2906003000NRG23230820222181761
|
23/08/2022
|
Anjala
|
2906003WL054282
|
Anjala
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Anjala
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-004-004/407 (Drugainammiyandal)
|
2906003000NRG23190820222088505
|
23/08/2022
|
Annamalai
|
2906003WL052316
|
Annamalai
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Annamalai
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-004-004/412 (Drugainammiyandal)
|
2906003000NRG23190820222088507
|
23/08/2022
|
Venda
|
2906003WL052316
|
Venda
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Venda
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-004-004/425-A (Drugainammiyandal)
|
2906003000NRG23230820222181767
|
23/08/2022
|
Arun
|
2906003WL054282
|
Arun
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Arun
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-004-004/428-A (Drugainammiyandal)
|
2906003000NRG23230820222181768
|
23/08/2022
|
thanalakshmi
|
2906003WL054282
|
thanalakshmi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
thanalakshmi
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-004-004/434-A (Drugainammiyandal)
|
2906003000NRG23190820222088508
|
23/08/2022
|
Kuppu
|
2906003WL052316
|
Kuppu
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kuppu
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-004-004/483-A (Drugainammiyandal)
|
2906003000NRG23230820222181773
|
23/08/2022
|
Anju
|
2906003WL054282
|
Anju
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Anju
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-004-004/484-A (Drugainammiyandal)
|
2906003000NRG23230820222181774
|
23/08/2022
|
Bhavani
|
2906003WL054282
|
Bhavani
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Bhavani
|
()
|
48
|
THURINJAPURAM
|
TN-06-003-004-004/489-A (Drugainammiyandal)
|
2906003000NRG23190820222088512
|
23/08/2022
|
Uthirapakkiyam
|
2906003WL052316
|
Uthirapakkiyam
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Uthirapakkiyam
|
()
|
49
|
THURINJAPURAM
|
TN-06-003-004-004/492-A (Drugainammiyandal)
|
2906003000NRG23190820222088513
|
23/08/2022
|
Parvathy
|
2906003WL052316
|
Parvathy
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Parvathy
|
()
|
50
|
THURINJAPURAM
|
TN-06-003-004-004/499-A (Drugainammiyandal)
|
2906003000NRG23230820222181778
|
23/08/2022
|
Indirani
|
2906003WL054282
|
Indirani
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Indirani
|
()
|
51
|
THURINJAPURAM
|
TN-06-003-004-004/501-A (Drugainammiyandal)
|
2906003000NRG23230820222181779
|
23/08/2022
|
Sarasu
|
2906003WL054282
|
Sarasu
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sarasu
|
()
|
52
|
THURINJAPURAM
|
TN-06-003-004-004/523-A (Drugainammiyandal)
|
2906003000NRG23230820222181782
|
23/08/2022
|
Vediyammal
|
2906003WL054282
|
Vediyammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vediyammal
|
()
|
53
|
THURINJAPURAM
|
TN-06-003-004-004/540-A (Drugainammiyandal)
|
2906003000NRG23190820222088519
|
23/08/2022
|
Nalini
|
2906003WL052316
|
Nalini
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Nalini
|
()
|
54
|
THURINJAPURAM
|
TN-06-003-004-004/554-A (Drugainammiyandal)
|
2906003000NRG23190820222088522
|
23/08/2022
|
Bhuvaneshwari
|
2906003WL052316
|
Bhuvaneshwari
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Bhuvaneshwari
|
()
|
55
|
THURINJAPURAM
|
TN-06-003-004-004/573-A (Drugainammiyandal)
|
2906003000NRG23190820222088523
|
23/08/2022
|
Chinnapappa
|
2906003WL052316
|
Chinnapappa
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Chinnapappa
|
()
|
56
|
THURINJAPURAM
|
TN-06-003-004-004/574-A (Drugainammiyandal)
|
2906003000NRG23230820222181791
|
23/08/2022
|
Alamelu
|
2906003WL054282
|
Alamelu
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Alamelu
|
()
|
57
|
THURINJAPURAM
|
TN-06-003-004-004/577-A (Drugainammiyandal)
|
2906003000NRG23230820222181792
|
23/08/2022
|
Abirami
|
2906003WL054282
|
Abirami
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Abirami
|
()
|
58
|
THURINJAPURAM
|
TN-06-003-004-004/583-A (Drugainammiyandal)
|
2906003000NRG23230820222181794
|
23/08/2022
|
Vijayashanthi
|
2906003WL054282
|
Vijayashanthi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vijayashanthi
|
()
|
59
|
THURINJAPURAM
|
TN-06-003-004-004/586-A (Drugainammiyandal)
|
2906003000NRG23190820222088525
|
23/08/2022
|
Bharathi
|
2906003WL052316
|
Bharathi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Bharathi
|
()
|
60
|
THURINJAPURAM
|
TN-06-003-004-004/59-A (Drugainammiyandal)
|
2906003000NRG23230820222181796
|
23/08/2022
|
Banumadhi
|
2906003WL054282
|
Banumadhi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Banumadhi
|
()
|
61
|
THURINJAPURAM
|
TN-06-003-004-004/597-A (Drugainammiyandal)
|
2906003000NRG23230820222181797
|
23/08/2022
|
Rajathi
|
2906003WL054282
|
Rajathi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Rajathi
|
()
|
62
|
THURINJAPURAM
|
TN-06-003-004-004/605-A (Drugainammiyandal)
|
2906003000NRG23230820222181800
|
23/08/2022
|
Pavithra
|
2906003WL054282
|
Pavithra
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Pavithra
|
()
|
63
|
THURINJAPURAM
|
TN-06-003-004-004/606-A (Drugainammiyandal)
|
2906003000NRG23190820222088526
|
23/08/2022
|
Sagunthala
|
2906003WL052316
|
Sagunthala
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sagunthala
|
()
|
64
|
THURINJAPURAM
|
TN-06-003-004-004/61-A (Drugainammiyandal)
|
2906003000NRG23230820222181801
|
23/08/2022
|
pichandi
|
2906003WL054282
|
pichandi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
pichandi
|
()
|
65
|
THURINJAPURAM
|
TN-06-003-004-004/611-A (Drugainammiyandal)
|
2906003000NRG23230820222181802
|
23/08/2022
|
Prema
|
2906003WL054282
|
Prema
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Prema
|
()
|
66
|
THURINJAPURAM
|
TN-06-003-004-004/613-A (Drugainammiyandal)
|
2906003000NRG23230820222181803
|
23/08/2022
|
Suganya
|
2906003WL054282
|
Suganya
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Suganya
|
()
|
67
|
THURINJAPURAM
|
TN-06-003-004-004/617-A (Drugainammiyandal)
|
2906003000NRG23230820222181804
|
23/08/2022
|
Suganya
|
2906003WL054282
|
Suganya
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Suganya
|
()
|
68
|
THURINJAPURAM
|
TN-06-003-004-004/619-A (Drugainammiyandal)
|
2906003000NRG23190820222088528
|
23/08/2022
|
Karuthamma
|
2906003WL052316
|
Karuthamma
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Karuthamma
|
()
|
69
|
THURINJAPURAM
|
TN-06-003-004-004/624-A (Drugainammiyandal)
|
2906003000NRG23190820222088529
|
23/08/2022
|
Jamunarani
|
2906003WL052316
|
Jamunarani
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Jamunarani
|
()
|
70
|
THURINJAPURAM
|
TN-06-003-004-004/626-A (Drugainammiyandal)
|
2906003000NRG23190820222088530
|
23/08/2022
|
Lakshmi
|
2906003WL052316
|
Lakshmi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Lakshmi
|
()
|
71
|
THURINJAPURAM
|
TN-06-003-004-004/627-A (Drugainammiyandal)
|
2906003000NRG23190820222088531
|
23/08/2022
|
Indira
|
2906003WL052316
|
Indira
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Indira
|
()
|
72
|
THURINJAPURAM
|
TN-06-003-004-004/633-A (Drugainammiyandal)
|
2906003000NRG23190820222088532
|
23/08/2022
|
GnanaSri
|
2906003WL052316
|
GnanaSri
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
GnanaSri
|
()
|
73
|
THURINJAPURAM
|
TN-06-003-004-004/645-A (Drugainammiyandal)
|
2906003000NRG23230820222181805
|
23/08/2022
|
Jeeva
|
2906003WL054282
|
Jeeva
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Jeeva
|
()
|
74
|
THURINJAPURAM
|
TN-06-003-004-004/647-A (Drugainammiyandal)
|
2906003000NRG23230820222181806
|
23/08/2022
|
Nivetha
|
2906003WL054282
|
Nivetha
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Nivetha
|
()
|
75
|
THURINJAPURAM
|
TN-06-003-004-004/648-A (Drugainammiyandal)
|
2906003000NRG23230820222181807
|
23/08/2022
|
Gopi
|
2906003WL054282
|
Gopi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Gopi
|
()
|
76
|
THURINJAPURAM
|
TN-06-003-004-004/655-A (Drugainammiyandal)
|
2906003000NRG23230820222181808
|
23/08/2022
|
Sathishkumar
|
2906003WL054282
|
Sathishkumar
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sathishkumar
|
()
|
77
|
THURINJAPURAM
|
TN-06-003-004-004/656-A (Drugainammiyandal)
|
2906003000NRG23230820222181809
|
23/08/2022
|
Ponni
|
2906003WL054282
|
Ponni
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ponni
|
()
|
78
|
THURINJAPURAM
|
TN-06-003-004-004/658-A (Drugainammiyandal)
|
2906003000NRG23230820222181810
|
23/08/2022
|
Agalya
|
2906003WL054282
|
Agalya
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Agalya
|
()
|
79
|
THURINJAPURAM
|
TN-06-003-004-004/664-A (Drugainammiyandal)
|
2906003000NRG23230820222181812
|
23/08/2022
|
Jayanthi
|
2906003WL054282
|
Jayanthi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Jayanthi
|
()
|
80
|
THURINJAPURAM
|
TN-06-003-004-004/666-A (Drugainammiyandal)
|
2906003000NRG23190820222088534
|
23/08/2022
|
Deviga
|
2906003WL052316
|
Deviga
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Deviga
|
()
|
81
|
THURINJAPURAM
|
TN-06-003-004-004/673-A (Drugainammiyandal)
|
2906003000NRG23230820222181813
|
23/08/2022
|
Kanchana
|
2906003WL054282
|
Kanchana
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kanchana
|
()
|
82
|
THURINJAPURAM
|
TN-06-003-004-004/683-A (Drugainammiyandal)
|
2906003000NRG23230820222181816
|
23/08/2022
|
Malathi
|
2906003WL054282
|
Malathi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Malathi
|
()
|
83
|
THURINJAPURAM
|
TN-06-003-004-004/686-A (Drugainammiyandal)
|
2906003000NRG23190820222088535
|
23/08/2022
|
Logesh
|
2906003WL052316
|
Logesh
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Logesh
|
()
|
84
|
THURINJAPURAM
|
TN-06-003-004-004/687-A (Drugainammiyandal)
|
2906003000NRG23190820222088536
|
23/08/2022
|
Keerthika
|
2906003WL052316
|
Keerthika
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Keerthika
|
()
|
85
|
THURINJAPURAM
|
TN-06-003-004-004/688-A (Drugainammiyandal)
|
2906003000NRG23230820222181817
|
23/08/2022
|
Jeeva
|
2906003WL054282
|
Jeeva
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Jeeva
|
()
|
86
|
THURINJAPURAM
|
TN-06-003-004-004/694-A (Drugainammiyandal)
|
2906003000NRG23230820222181818
|
23/08/2022
|
Revathi
|
2906003WL054282
|
Revathi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Revathi
|
()
|
87
|
THURINJAPURAM
|
TN-06-003-004-004/706-A (Drugainammiyandal)
|
2906003000NRG23190820222088538
|
23/08/2022
|
Murugan
|
2906003WL052316
|
Murugan
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Murugan
|
()
|
88
|
THURINJAPURAM
|
TN-06-003-004-004/707-A (Drugainammiyandal)
|
2906003000NRG23190820222088540
|
23/08/2022
|
Minnal
|
2906003WL052316
|
Minnal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Minnal
|
()
|
89
|
THURINJAPURAM
|
TN-06-003-004-004/708-A (Drugainammiyandal)
|
2906003000NRG23190820222088541
|
23/08/2022
|
Shalini
|
2906003WL052316
|
Shalini
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Shalini
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85735
|
85735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100645
|
100645
|
|
|
|
|
|
|
|