|
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
|
THALAINAYAR
|
TN-14-005-018-018/100-A
(THAMARAIPULAM)
|
2914005000NRG23130820221066564
|
16/08/2022
|
VELLAIYAN
|
2914005WL020351
|
VELLAIYAN
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
VELLAIYAN
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-018-018/107-A
(THAMARAIPULAM)
|
2914005000NRG23130820221066566
|
16/08/2022
|
RAMACHANDRAN
|
2914005WL020351
|
RAMACHANDRAN
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMACHANDRAN
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-018-018/110-A
(THAMARAIPULAM)
|
2914005000NRG23130820221066567
|
16/08/2022
|
JAYACHITRA
|
2914005WL020351
|
JAYACHITRA
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAYACHITRA
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-018-018/13-A
(THAMARAIPULAM)
|
2914005000NRG23130820221066577
|
16/08/2022
|
Nagavalli
|
2914005WL020351
|
Nagavalli
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagavalli
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-018-018/159-A
(THAMARAIPULAM)
|
2914005000NRG23130820221066595
|
16/08/2022
|
Kunjammal
|
2914005WL020351
|
Kunjammal
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kunjammal
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-018-018/182-A
(THAMARAIPULAM)
|
2914005000NRG23130820221066607
|
16/08/2022
|
Chithirani
|
2914005WL020351
|
Chithirani
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chithirani
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-018-018/186-A
(THAMARAIPULAM)
|
2914005000NRG23130820221066609
|
16/08/2022
|
PACKIRISAMY
|
2914005WL020351
|
PACKIRISAMY
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
PACKIRISAMY
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-018-018/191-A
(THAMARAIPULAM)
|
2914005000NRG23130820221066612
|
16/08/2022
|
Lakshmanan
|
2914005WL020351
|
Lakshmanan
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmanan
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-018-018/200-A
(THAMARAIPULAM)
|
2914005000NRG23130820221066617
|
16/08/2022
|
CHITHRA
|
2914005WL020351
|
CHITHRA
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHITHRA
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-018-018/202-A
(THAMARAIPULAM)
|
2914005000NRG23130820221066619
|
16/08/2022
|
SHANMUGAM
|
2914005WL020351
|
SHANMUGAM
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156717
|
|
SHANMUGAM
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-018-018/203-A
(THAMARAIPULAM)
|
2914005000NRG23130820221066620
|
16/08/2022
|
NAGAPPAN
|
2914005WL020351
|
NAGAPPAN
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
NAGAPPAN
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-018-018/205-A
(THAMARAIPULAM)
|
2914005000NRG23130820221066621
|
16/08/2022
|
Sowndaravalli.M
|
2914005WL020351
|
Sowndaravalli.M
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sowndaravalli.M
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-018-018/222-A
(THAMARAIPULAM)
|
2914005000NRG23130820221066629
|
16/08/2022
|
MALARKODI
|
2914005WL020351
|
MALARKODI
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALARKODI
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-018-018/224-A
(THAMARAIPULAM)
|
2914005000NRG23130820221066631
|
16/08/2022
|
Muthulakshumi
|
2914005WL020351
|
Muthulakshumi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthulakshumi
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-018-018/226-A
(THAMARAIPULAM)
|
2914005000NRG23130820221066632
|
16/08/2022
|
Marimuthu
|
2914005WL020351
|
Marimuthu
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Marimuthu
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-018-018/232-A
(THAMARAIPULAM)
|
2914005000NRG23130820221066639
|
16/08/2022
|
SELVI
|
2914005WL020351
|
SELVI
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVI
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-018-018/239-A
(THAMARAIPULAM)
|
2914005000NRG23130820221066642
|
16/08/2022
|
Mariyammal
|
2914005WL020351
|
Mariyammal
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mariyammal
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-018-018/241-A
(THAMARAIPULAM)
|
2914005000NRG23130820221066644
|
16/08/2022
|
Saraswathi
|
2914005WL020351
|
Saraswathi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saraswathi
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-018-018/242-A
(THAMARAIPULAM)
|
2914005000NRG23130820221066645
|
16/08/2022
|
BALASUBRAMANIYAN
|
2914005WL020351
|
BALASUBRAMANIYAN
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
BALASUBRAMANIYAN
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-018-018/25-A
(THAMARAIPULAM)
|
2914005000NRG23130820221066650
|
16/08/2022
|
V.Thangammal
|
2914005WL020351
|
V.Thangammal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
V.Thangammal
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-018-018/260-A
(THAMARAIPULAM)
|
2914005000NRG23130820221066652
|
16/08/2022
|
Saratha
|
2914005WL020351
|
Saratha
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saratha
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-018-018/262-A
(THAMARAIPULAM)
|
2914005000NRG23130820221066653
|
16/08/2022
|
GOVINTHASAMY
|
2914005WL020351
|
GOVINTHASAMY
|
00176
|
IDIB000K100
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOVINTHASAMY
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-018-018/274-A
(THAMARAIPULAM)
|
2914005000NRG23130820221066658
|
16/08/2022
|
MARUTHAN
|
2914005WL020351
|
MARUTHAN
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARUTHAN
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-018-018/276-A
(THAMARAIPULAM)
|
2914005000NRG23130820221066659
|
16/08/2022
|
Kuppammal
|
2914005WL020351
|
Kuppammal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kuppammal
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-018-018/281-A
(THAMARAIPULAM)
|
2914005000NRG23130820221066662
|
16/08/2022
|
MURUGAIYAN
|
2914005WL020351
|
MURUGAIYAN
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
MURUGAIYAN
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-018-018/287-A
(THAMARAIPULAM)
|
2914005000NRG23130820221066666
|
16/08/2022
|
SUBRAMANIYAN
|
2914005WL020351
|
SUBRAMANIYAN
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUBRAMANIYAN
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-018-018/32-A
(THAMARAIPULAM)
|
2914005000NRG23130820221066681
|
16/08/2022
|
Rajendran
|
2914005WL020351
|
Rajendran
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajendran
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-018-018/332-A
(THAMARAIPULAM)
|
2914005000NRG23130820221066689
|
16/08/2022
|
Selvi
|
2914005WL020351
|
Selvi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-018-018/360-A
(THAMARAIPULAM)
|
2914005000NRG23130820221066702
|
16/08/2022
|
Annalakshmi
|
2914005WL020351
|
Annalakshmi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Annalakshmi
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-018-018/487
(THAMARAIPULAM)
|
2914005000NRG23130820221066712
|
16/08/2022
|
Muthulakshmi
|
2914005WL020351
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthulakshmi
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-018-018/495
(THAMARAIPULAM)
|
2914005000NRG23130820221066713
|
16/08/2022
|
Annalakshmi
|
2914005WL020351
|
Annalakshmi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Annalakshmi
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-018-018/497
(THAMARAIPULAM)
|
2914005000NRG23130820221066714
|
16/08/2022
|
Thavamani
|
2914005WL020351
|
Thavamani
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thavamani
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-018-018/5-A
(THAMARAIPULAM)
|
2914005000NRG23130820221066715
|
16/08/2022
|
SANGEETHA
|
2914005WL020351
|
SANGEETHA
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANGEETHA
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-018-018/504
(THAMARAIPULAM)
|
2914005000NRG23130820221066716
|
16/08/2022
|
Lakshmi
|
2914005WL020351
|
Lakshmi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-018-018/509
(THAMARAIPULAM)
|
2914005000NRG23130820221066717
|
16/08/2022
|
Rathakirushnan
|
2914005WL020351
|
Rathakirushnan
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rathakirushnan
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-018-018/511
(THAMARAIPULAM)
|
2914005000NRG23130820221066718
|
16/08/2022
|
Rajalakshmi
|
2914005WL020351
|
Rajalakshmi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajalakshmi
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-018-018/513
(THAMARAIPULAM)
|
2914005000NRG23130820221066719
|
16/08/2022
|
SARITHA
|
2914005WL020351
|
SARITHA
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARITHA
|
()
|
|
38
|
THALAINAYAR
|
TN-14-005-018-018/514
(THAMARAIPULAM)
|
2914005000NRG23130820221066720
|
16/08/2022
|
Manjula
|
2914005WL020351
|
Manjula
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manjula
|
()
|
|
39
|
THALAINAYAR
|
TN-14-005-018-018/520
(THAMARAIPULAM)
|
2914005000NRG23130820221066721
|
16/08/2022
|
Maheswari
|
2914005WL020351
|
Maheswari
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156717
|
|
Maheswari
|
()
|
|
40
|
THALAINAYAR
|
TN-14-005-018-018/530
(THAMARAIPULAM)
|
2914005000NRG23130820221066722
|
16/08/2022
|
Kavitha
|
2914005WL020351
|
Kavitha
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kavitha
|
()
|
|
41
|
THALAINAYAR
|
TN-14-005-018-018/531
(THAMARAIPULAM)
|
2914005000NRG23130820221066723
|
16/08/2022
|
Pushpavalli
|
2914005WL020351
|
Pushpavalli
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pushpavalli
|
()
|
|
42
|
THALAINAYAR
|
TN-14-005-018-018/534
(THAMARAIPULAM)
|
2914005000NRG23130820221066724
|
16/08/2022
|
Arumugavalli
|
2914005WL020351
|
Arumugavalli
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arumugavalli
|
()
|
|
43
|
THALAINAYAR
|
TN-14-005-018-018/535
(THAMARAIPULAM)
|
2914005000NRG23130820221066725
|
16/08/2022
|
Vijaya
|
2914005WL020351
|
Vijaya
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijaya
|
()
|
|
44
|
THALAINAYAR
|
TN-14-005-018-018/536
(THAMARAIPULAM)
|
2914005000NRG23130820221066726
|
16/08/2022
|
Vimala
|
2914005WL020351
|
Vimala
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vimala
|
()
|
|
45
|
THALAINAYAR
|
TN-14-005-018-018/537
(THAMARAIPULAM)
|
2914005000NRG23130820221066727
|
16/08/2022
|
Pramila
|
2914005WL020351
|
Pramila
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pramila
|
()
|
|
46
|
THALAINAYAR
|
TN-14-005-018-018/56
(THAMARAIPULAM)
|
2914005000NRG23130820221066729
|
16/08/2022
|
MANJULA
|
2914005WL020351
|
MANJULA
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANJULA
|
()
|
|
47
|
THALAINAYAR
|
TN-14-005-018-018/62-A
(THAMARAIPULAM)
|
2914005000NRG23130820221066733
|
16/08/2022
|
Achiyammal
|
2914005WL020351
|
Achiyammal
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Achiyammal
|
()
|
|
48
|
THALAINAYAR
|
TN-14-005-018-018/67-A
(THAMARAIPULAM)
|
2914005000NRG23130820221066738
|
16/08/2022
|
Ezhilarasi
|
2914005WL020351
|
Ezhilarasi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ezhilarasi
|
()
|
|
49
|
THALAINAYAR
|
TN-14-005-018-018/73-A
(THAMARAIPULAM)
|
2914005000NRG23130820221066743
|
16/08/2022
|
Kalimuthu
|
2914005WL020351
|
Kalimuthu
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalimuthu
|
()
|
|
50
|
THALAINAYAR
|
TN-14-005-018-018/81-A
(THAMARAIPULAM)
|
2914005000NRG23130820221066745
|
16/08/2022
|
KAVIYARASI
|
2914005WL020351
|
KAVIYARASI
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAVIYARASI
|
()
|
|
51
|
THALAINAYAR
|
TN-14-005-018-018/87-A
(THAMARAIPULAM)
|
2914005000NRG23130820221066750
|
16/08/2022
|
VALARMATHI
|
2914005WL020351
|
VALARMATHI
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
VALARMATHI
|
()
|
|
52
|
THALAINAYAR
|
TN-14-005-018-018/90-A
(THAMARAIPULAM)
|
2914005000NRG23130820221066753
|
16/08/2022
|
SIVABAKIYAM
|
2914005WL020351
|
SIVABAKIYAM
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
SIVABAKIYAM
|
()
|
|
53
|
THALAINAYAR
|
TN-14-005-018-019/379
(THAMARAIPULAM)
|
2914005000NRG23130820221066761
|
16/08/2022
|
Manjula
|
2914005WL020351
|
Manjula
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manjula
|
()
|
|
54
|
THALAINAYAR
|
TN-14-005-018-019/380
(THAMARAIPULAM)
|
2914005000NRG23130820221066762
|
16/08/2022
|
Banumathy
|
2914005WL020351
|
Banumathy
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Banumathy
|
()
|
|
55
|
THALAINAYAR
|
TN-14-005-018-019/393
(THAMARAIPULAM)
|
2914005000NRG23130820221066764
|
16/08/2022
|
Radha
|
2914005WL020351
|
Radha
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Radha
|
()
|
|
56
|
THALAINAYAR
|
TN-14-005-018-019/449
(THAMARAIPULAM)
|
2914005000NRG23130820221066769
|
16/08/2022
|
Manjula
|
2914005WL020351
|
Manjula
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manjula
|
()
|
|
57
|
THALAINAYAR
|
TN-14-005-018-019/456
(THAMARAIPULAM)
|
2914005000NRG23130820221066771
|
16/08/2022
|
Uma
|
2914005WL020351
|
Uma
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Uma
|
()
|
|
58
|
THALAINAYAR
|
TN-14-005-018-019/460
(THAMARAIPULAM)
|
2914005000NRG23130820221066772
|
16/08/2022
|
Sumathi
|
2914005WL020351
|
Sumathi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sumathi
|
()
|
|
59
|
THALAINAYAR
|
TN-14-005-018-019/475
(THAMARAIPULAM)
|
2914005000NRG23130820221066773
|
16/08/2022
|
Saranya
|
2914005WL020351
|
Saranya
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saranya
|
()
|
|
60
|
THALAINAYAR
|
TN-14-005-018-019/477
(THAMARAIPULAM)
|
2914005000NRG23130820221066774
|
16/08/2022
|
Murugananthi
|
2914005WL020351
|
Murugananthi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugananthi
|
()
|
|
61
|
THALAINAYAR
|
TN-14-005-018-019/478
(THAMARAIPULAM)
|
2914005000NRG23130820221066775
|
16/08/2022
|
Jeeva
|
2914005WL020351
|
Jeeva
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jeeva
|
()
|
|
62
|
THALAINAYAR
|
TN-14-005-018-019/479
(THAMARAIPULAM)
|
2914005000NRG23130820221066776
|
16/08/2022
|
Pavani
|
2914005WL020351
|
Pavani
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pavani
|
()
|
|
63
|
THALAINAYAR
|
TN-14-005-018-019/481
(THAMARAIPULAM)
|
2914005000NRG23130820221066777
|
16/08/2022
|
Muthulakshmi
|
2914005WL020351
|
Muthulakshmi
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthulakshmi
|
()
|
|
64
|
THALAINAYAR
|
TN-14-005-018-019/482
(THAMARAIPULAM)
|
2914005000NRG23130820221066778
|
16/08/2022
|
Beemavathi
|
2914005WL020351
|
Beemavathi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Beemavathi
|
()
|
|
65
|
THALAINAYAR
|
TN-14-005-018-019/484
(THAMARAIPULAM)
|
2914005000NRG23130820221066779
|
16/08/2022
|
Sangeetha
|
2914005WL020351
|
Sangeetha
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sangeetha
|
()
|
|
66
|
THALAINAYAR
|
TN-14-005-018-019/490
(THAMARAIPULAM)
|
2914005000NRG23130820221066780
|
16/08/2022
|
Manjula
|
2914005WL020351
|
Manjula
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manjula
|
()
|
|
67
|
THALAINAYAR
|
TN-14-005-018-019/494
(THAMARAIPULAM)
|
2914005000NRG23130820221066781
|
16/08/2022
|
Sathyasivasangari
|
2914005WL020351
|
Sathyasivasangari
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathyasivasangari
|
()
|
|
68
|
THALAINAYAR
|
TN-14-005-018-021/464
(THAMARAIPULAM)
|
2914005000NRG23130820221066789
|
16/08/2022
|
Suganya
|
2914005WL020351
|
Suganya
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suganya
|
()
|
|
69
|
THALAINAYAR
|
TN-14-005-018-021/465
(THAMARAIPULAM)
|
2914005000NRG23130820221066790
|
16/08/2022
|
Karkuzhali
|
2914005WL020351
|
Karkuzhali
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karkuzhali
|
()
|
|
70
|
THALAINAYAR
|
TN-14-005-018-021/466
(THAMARAIPULAM)
|
2914005000NRG23130820221066791
|
16/08/2022
|
Malathi
|
2914005WL020351
|
Malathi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malathi
|
()
|
|
71
|
THALAINAYAR
|
TN-14-005-018-022/377
(THAMARAIPULAM)
|
2914005000NRG23130820221066796
|
16/08/2022
|
Selvi
|
2914005WL020351
|
Selvi
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
72
|
THALAINAYAR
|
TN-14-005-018-022/400
(THAMARAIPULAM)
|
2914005000NRG23130820221066800
|
16/08/2022
|
Sundharambal
|
2914005WL020351
|
Sundharambal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sundharambal
|
()
|
|
73
|
THALAINAYAR
|
TN-14-005-018-022/414
(THAMARAIPULAM)
|
2914005000NRG23130820221066804
|
16/08/2022
|
Kasiyammal
|
2914005WL020351
|
Kasiyammal
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kasiyammal
|
()
|
|
74
|
THALAINAYAR
|
TN-14-005-018-022/419
(THAMARAIPULAM)
|
2914005000NRG23130820221066805
|
16/08/2022
|
sumathi
|
2914005WL020351
|
sumathi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
sumathi
|
()
|
|
75
|
THALAINAYAR
|
TN-14-005-018-022/427
(THAMARAIPULAM)
|
2914005000NRG23130820221066806
|
16/08/2022
|
Seethalakshmi
|
2914005WL020351
|
Seethalakshmi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Seethalakshmi
|
()
|
|
76
|
THALAINAYAR
|
TN-14-005-018-022/431
(THAMARAIPULAM)
|
2914005000NRG23130820221066807
|
16/08/2022
|
Saroja
|
2914005WL020351
|
Saroja
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saroja
|
()
|
|
77
|
THALAINAYAR
|
TN-14-005-018-022/454
(THAMARAIPULAM)
|
2914005000NRG23130820221066811
|
16/08/2022
|
Sutha
|
2914005WL020351
|
Sutha
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sutha
|
()
|
|
78
|
THALAINAYAR
|
TN-14-005-018-022/483
(THAMARAIPULAM)
|
2914005000NRG23130820221066812
|
16/08/2022
|
Malathi
|
2914005WL020351
|
Malathi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malathi
|
()
|
|
79
|
THALAINAYAR
|
TN-14-005-018-022/485
(THAMARAIPULAM)
|
2914005000NRG23130820221066813
|
16/08/2022
|
Upakaramery
|
2914005WL020351
|
Upakaramery
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Upakaramery
|
()
|
|
80
|
THALAINAYAR
|
TN-14-005-018-022/507
(THAMARAIPULAM)
|
2914005000NRG23130820221066814
|
16/08/2022
|
Vaijayanthimala
|
2914005WL020351
|
Vaijayanthimala
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vaijayanthimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65608
|
65608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65608
|
65608
|
|
|
|
|
|
|
|