|
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)
|
2906003000NRG23040720221219458
|
04/07/2022
|
Devagi
|
2906003WL032891
|
Devagi
|
00105
|
CORP0000387
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Devagi
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-041-041/266-A
(Vadanadapattu)
|
2906003000NRG23040720221219492
|
04/07/2022
|
Chinnapappa
|
2906003WL032891
|
Chinnapappa
|
00105
|
CORP0000387
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chinnapappa
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-041-042/702-A
(Vadanadapattu)
|
2906003000NRG23040720221219545
|
04/07/2022
|
Ellammal
|
2906003WL032891
|
Ellammal
|
00105
|
CORP0000387
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
THURINJAPURAM
|
TN-06-003-041-041/96-A
(Vadanadapattu)
|
2906003000NRG23040720221219543
|
04/07/2022
|
Renuga
|
2906003WL032891
|
Renuga
|
00176
|
IDIB000T045
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Renuga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
THURINJAPURAM
|
TN-06-003-041-041/730-A
(Vadanadapattu)
|
2906003000NRG23040720221219345
|
04/07/2022
|
Janani
|
2906003WL032889
|
Janani
|
00176
|
IDIB000V105
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Janani
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-041-041/745-A
(Vadanadapattu)
|
2906003000NRG23040720221219348
|
04/07/2022
|
Revathi
|
2906003WL032889
|
Revathi
|
00176
|
IDIB000V105
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Revathi
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-041-041/757-A
(Vadanadapattu)
|
2906003000NRG23040720221219351
|
04/07/2022
|
Lakshmi
|
2906003WL032889
|
Lakshmi
|
00176
|
IDIB000V105
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
8
|
THURINJAPURAM
|
TN-06-003-041-001/481
(Vadanadapattu)
|
2906003000NRG23040720221219281
|
04/07/2022
|
Ranjitham
|
2906003WL032889
|
Ranjitham
|
00468
|
UBIN0818551
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ranjitham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
THURINJAPURAM
|
TN-06-003-041-002/666-A
(Vadanadapattu)
|
2906003000NRG23040720221219287
|
04/07/2022
|
Mathina
|
2906003WL032889
|
Mathina
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mathina
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-041-002/767-A
(Vadanadapattu)
|
2906003000NRG23040720221219288
|
04/07/2022
|
Tamilselvi
|
2906003WL032889
|
Tamilselvi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Tamilselvi
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-041-003/493
(Vadanadapattu)
|
2906003000NRG23040720221219434
|
04/07/2022
|
Venda
|
2906003WL032891
|
Venda
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Venda
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-041-003/606-A
(Vadanadapattu)
|
2906003000NRG23040720221219443
|
04/07/2022
|
Manaviruthal
|
2906003WL032891
|
Manaviruthal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Manaviruthal
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-041-003/613-A
(Vadanadapattu)
|
2906003000NRG23040720221219445
|
04/07/2022
|
Rani
|
2906003WL032891
|
Rani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rani
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-041-003/614-A
(Vadanadapattu)
|
2906003000NRG23040720221219446
|
04/07/2022
|
Deepa
|
2906003WL032891
|
Deepa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Deepa
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-041-003/615-A
(Vadanadapattu)
|
2906003000NRG23040720221219447
|
04/07/2022
|
Amutha
|
2906003WL032891
|
Amutha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Amutha
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-041-003/616-A
(Vadanadapattu)
|
2906003000NRG23040720221219448
|
04/07/2022
|
Sathya
|
2906003WL032891
|
Sathya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sathya
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-041-003/617-A
(Vadanadapattu)
|
2906003000NRG23040720221219449
|
04/07/2022
|
Parameshwari
|
2906003WL032891
|
Parameshwari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Parameshwari
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-041-003/618-A
(Vadanadapattu)
|
2906003000NRG23040720221219450
|
04/07/2022
|
Suganya
|
2906003WL032891
|
Suganya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Suganya
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-041-003/673-A
(Vadanadapattu)
|
2906003000NRG23040720221219451
|
04/07/2022
|
Sasikala
|
2906003WL032891
|
Sasikala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sasikala
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-041-003/690-A
(Vadanadapattu)
|
2906003000NRG23040720221219452
|
04/07/2022
|
Kamatchi
|
2906003WL032891
|
Kamatchi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kamatchi
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-041-041/109-A
(Vadanadapattu)
|
2906003000NRG23040720221219453
|
04/07/2022
|
Selvi
|
2906003WL032891
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvi
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-041-041/132
(Vadanadapattu)
|
2906003000NRG23040720221219294
|
04/07/2022
|
Veeramma
|
2906003WL032889
|
Veeramma
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Veeramma
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-041-041/161-A
(Vadanadapattu)
|
2906003000NRG23040720221219459
|
04/07/2022
|
Chinnathai
|
2906003WL032891
|
Chinnathai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chinnathai
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-041-041/162-A
(Vadanadapattu)
|
2906003000NRG23040720221219460
|
04/07/2022
|
Chinnapappa
|
2906003WL032891
|
Chinnapappa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chinnapappa
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-041-041/174-A
(Vadanadapattu)
|
2906003000NRG23040720221219463
|
04/07/2022
|
Saroja
|
2906003WL032891
|
Saroja
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saroja
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-041-041/175-A
(Vadanadapattu)
|
2906003000NRG23040720221219464
|
04/07/2022
|
Valarmadhi
|
2906003WL032891
|
Valarmadhi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Valarmadhi
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-041-041/183-A
(Vadanadapattu)
|
2906003000NRG23040720221219465
|
04/07/2022
|
Usha
|
2906003WL032891
|
Usha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Usha
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-041-041/190-A
(Vadanadapattu)
|
2906003000NRG23040720221219466
|
04/07/2022
|
Pushpa
|
2906003WL032891
|
Pushpa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pushpa
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-041-041/191-A
(Vadanadapattu)
|
2906003000NRG23040720221219467
|
04/07/2022
|
Valli
|
2906003WL032891
|
Valli
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Valli
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-041-041/193-A
(Vadanadapattu)
|
2906003000NRG23040720221219468
|
04/07/2022
|
Kasiyammal
|
2906003WL032891
|
Kasiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kasiyammal
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-041-041/196-A
(Vadanadapattu)
|
2906003000NRG23040720221219470
|
04/07/2022
|
Bakkiyam
|
2906003WL032891
|
Bakkiyam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Bakkiyam
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-041-041/212-A
(Vadanadapattu)
|
2906003000NRG23040720221219473
|
04/07/2022
|
Bakiyalakshmi
|
2906003WL032891
|
Bakiyalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Bakiyalakshmi
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-041-041/216-A
(Vadanadapattu)
|
2906003000NRG23040720221219476
|
04/07/2022
|
Ramachandiran
|
2906003WL032891
|
Ramachandiran
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramachandiran
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-041-041/221-A
(Vadanadapattu)
|
2906003000NRG23040720221219478
|
04/07/2022
|
kuppu
|
2906003WL032891
|
kuppu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
kuppu
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-041-041/234-A
(Vadanadapattu)
|
2906003000NRG23040720221219486
|
04/07/2022
|
Rajkumari
|
2906003WL032891
|
Rajkumari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajkumari
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-041-041/25-A
(Vadanadapattu)
|
2906003000NRG23040720221219304
|
04/07/2022
|
Jayalakshmi
|
2906003WL032889
|
Jayalakshmi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jayalakshmi
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-041-041/255-A
(Vadanadapattu)
|
2906003000NRG23040720221219488
|
04/07/2022
|
Vasugi
|
2906003WL032891
|
Vasugi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vasugi
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-041-041/262-A
(Vadanadapattu)
|
2906003000NRG23040720221219491
|
04/07/2022
|
Vijayalakshmi
|
2906003WL032891
|
Vijayalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vijayalakshmi
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-041-041/267-A
(Vadanadapattu)
|
2906003000NRG23040720221219493
|
04/07/2022
|
Vijiyalaksumi
|
2906003WL032891
|
Vijiyalaksumi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vijiyalaksumi
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-041-041/278-A
(Vadanadapattu)
|
2906003000NRG23040720221219307
|
04/07/2022
|
Ellammal
|
2906003WL032889
|
Ellammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ellammal
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-041-041/302-A
(Vadanadapattu)
|
2906003000NRG23040720221219498
|
04/07/2022
|
devi
|
2906003WL032891
|
devi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
devi
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-041-041/311-A
(Vadanadapattu)
|
2906003000NRG23040720221219499
|
04/07/2022
|
Shanthi
|
2906003WL032891
|
Shanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Shanthi
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-041-041/320-A
(Vadanadapattu)
|
2906003000NRG23040720221219500
|
04/07/2022
|
Pattu
|
2906003WL032891
|
Pattu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pattu
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-041-041/327-A
(Vadanadapattu)
|
2906003000NRG23040720221219502
|
04/07/2022
|
Lakhsmi
|
2906003WL032891
|
Lakhsmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakhsmi
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-041-041/339-A
(Vadanadapattu)
|
2906003000NRG23040720221219312
|
04/07/2022
|
Vijaya
|
2906003WL032889
|
Vijaya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vijaya
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-041-041/353-A
(Vadanadapattu)
|
2906003000NRG23040720221219313
|
04/07/2022
|
Malathi
|
2906003WL032889
|
Malathi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Malathi
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-041-041/371-A
(Vadanadapattu)
|
2906003000NRG23040720221219137
|
04/07/2022
|
Kannan
|
2906003WL032886
|
Kannan
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kannan
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-041-041/371-A
(Vadanadapattu)
|
2906003000NRG23040720221219136
|
04/07/2022
|
Komathi
|
2906003WL032886
|
Komathi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Komathi
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-041-041/371-A
(Vadanadapattu)
|
2906003000NRG23040720221219135
|
04/07/2022
|
Lakshmi
|
2906003WL032886
|
Lakshmi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmi
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-041-041/388-A
(Vadanadapattu)
|
2906003000NRG23040720221219315
|
04/07/2022
|
Vijaya
|
2906003WL032889
|
Vijaya
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vijaya
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-041-041/402-A
(Vadanadapattu)
|
2906003000NRG23040720221219508
|
04/07/2022
|
Devakanni
|
2906003WL032891
|
Devakanni
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Devakanni
|
()
|
|
52
|
THURINJAPURAM
|
TN-06-003-041-041/411-A
(Vadanadapattu)
|
2906003000NRG23040720221219512
|
04/07/2022
|
Jayanthi
|
2906003WL032891
|
Jayanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jayanthi
|
()
|
|
53
|
THURINJAPURAM
|
TN-06-003-041-041/417-A
(Vadanadapattu)
|
2906003000NRG23040720221219513
|
04/07/2022
|
Rani
|
2906003WL032891
|
Rani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rani
|
()
|
|
54
|
THURINJAPURAM
|
TN-06-003-041-041/467
(Vadanadapattu)
|
2906003000NRG23040720221219519
|
04/07/2022
|
Kamala
|
2906003WL032891
|
Kamala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kamala
|
()
|
|
55
|
THURINJAPURAM
|
TN-06-003-041-041/52-A
(Vadanadapattu)
|
2906003000NRG23040720221219326
|
04/07/2022
|
Andal
|
2906003WL032889
|
Andal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Andal
|
()
|
|
56
|
THURINJAPURAM
|
TN-06-003-041-041/524
(Vadanadapattu)
|
2906003000NRG23040720221219521
|
04/07/2022
|
Harikrishnan
|
2906003WL032891
|
Harikrishnan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Harikrishnan
|
()
|
|
57
|
THURINJAPURAM
|
TN-06-003-041-041/524
(Vadanadapattu)
|
2906003000NRG23040720221219520
|
04/07/2022
|
Jayakanthi
|
2906003WL032891
|
Jayakanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jayakanthi
|
()
|
|
58
|
THURINJAPURAM
|
TN-06-003-041-041/532
(Vadanadapattu)
|
2906003000NRG23040720221219328
|
04/07/2022
|
Rathiga
|
2906003WL032889
|
Rathiga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rathiga
|
()
|
|
59
|
THURINJAPURAM
|
TN-06-003-041-041/538
(Vadanadapattu)
|
2906003000NRG23040720221219329
|
04/07/2022
|
Banumathi
|
2906003WL032889
|
Banumathi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Banumathi
|
()
|
|
60
|
THURINJAPURAM
|
TN-06-003-041-041/568-A
(Vadanadapattu)
|
2906003000NRG23040720221219331
|
04/07/2022
|
Parameshwari
|
2906003WL032889
|
Parameshwari
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Parameshwari
|
()
|
|
61
|
THURINJAPURAM
|
TN-06-003-041-041/582-A
(Vadanadapattu)
|
2906003000NRG23040720221219522
|
04/07/2022
|
Dhanalakshmi
|
2906003WL032891
|
Dhanalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Dhanalakshmi
|
()
|
|
62
|
THURINJAPURAM
|
TN-06-003-041-041/654-A
(Vadanadapattu)
|
2906003000NRG23040720221219140
|
04/07/2022
|
Devi
|
2906003WL032886
|
Devi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Devi
|
()
|
|
63
|
THURINJAPURAM
|
TN-06-003-041-041/67-A
(Vadanadapattu)
|
2906003000NRG23040720221219340
|
04/07/2022
|
Anjala
|
2906003WL032889
|
Anjala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anjala
|
()
|
|
64
|
THURINJAPURAM
|
TN-06-003-041-041/691-A
(Vadanadapattu)
|
2906003000NRG23040720221219341
|
04/07/2022
|
Loganayagi
|
2906003WL032889
|
Loganayagi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Loganayagi
|
()
|
|
65
|
THURINJAPURAM
|
TN-06-003-041-041/696-A
(Vadanadapattu)
|
2906003000NRG23040720221219342
|
04/07/2022
|
Devayanai
|
2906003WL032889
|
Devayanai
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Devayanai
|
()
|
|
66
|
THURINJAPURAM
|
TN-06-003-041-041/707-A
(Vadanadapattu)
|
2906003000NRG23040720221219529
|
04/07/2022
|
Saratha
|
2906003WL032891
|
Saratha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saratha
|
()
|
|
67
|
THURINJAPURAM
|
TN-06-003-041-041/709-A
(Vadanadapattu)
|
2906003000NRG23040720221219530
|
04/07/2022
|
Sangeetha
|
2906003WL032891
|
Sangeetha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sangeetha
|
()
|
|
68
|
THURINJAPURAM
|
TN-06-003-041-041/710-A
(Vadanadapattu)
|
2906003000NRG23040720221219531
|
04/07/2022
|
Rekha
|
2906003WL032891
|
Rekha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rekha
|
()
|
|
69
|
THURINJAPURAM
|
TN-06-003-041-041/712-A
(Vadanadapattu)
|
2906003000NRG23040720221219532
|
04/07/2022
|
Malathi
|
2906003WL032891
|
Malathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Malathi
|
()
|
|
70
|
THURINJAPURAM
|
TN-06-003-041-041/716-A
(Vadanadapattu)
|
2906003000NRG23040720221219343
|
04/07/2022
|
Muniyammal
|
2906003WL032889
|
Muniyammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muniyammal
|
()
|
|
71
|
THURINJAPURAM
|
TN-06-003-041-041/721-A
(Vadanadapattu)
|
2906003000NRG23040720221219533
|
04/07/2022
|
Pushpa
|
2906003WL032891
|
Pushpa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pushpa
|
()
|
|
72
|
THURINJAPURAM
|
TN-06-003-041-041/73-A
(Vadanadapattu)
|
2906003000NRG23040720221219344
|
04/07/2022
|
Unnamalai
|
2906003WL032889
|
Unnamalai
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Unnamalai
|
()
|
|
73
|
THURINJAPURAM
|
TN-06-003-041-041/733-A
(Vadanadapattu)
|
2906003000NRG23040720221219534
|
04/07/2022
|
Deepa
|
2906003WL032891
|
Deepa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Deepa
|
()
|
|
74
|
THURINJAPURAM
|
TN-06-003-041-041/74-A
(Vadanadapattu)
|
2906003000NRG23040720221219346
|
04/07/2022
|
Jaya
|
2906003WL032889
|
Jaya
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jaya
|
()
|
|
75
|
THURINJAPURAM
|
TN-06-003-041-041/741-A
(Vadanadapattu)
|
2906003000NRG23040720221219535
|
04/07/2022
|
Sangeetha
|
2906003WL032891
|
Sangeetha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sangeetha
|
()
|
|
76
|
THURINJAPURAM
|
TN-06-003-041-041/746-A
(Vadanadapattu)
|
2906003000NRG23040720221219536
|
04/07/2022
|
Santhiya
|
2906003WL032891
|
Santhiya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Santhiya
|
()
|
|
77
|
THURINJAPURAM
|
TN-06-003-041-041/748-A
(Vadanadapattu)
|
2906003000NRG23040720221219349
|
04/07/2022
|
Bakkiyam
|
2906003WL032889
|
Bakkiyam
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Bakkiyam
|
()
|
|
78
|
THURINJAPURAM
|
TN-06-003-041-041/749-A
(Vadanadapattu)
|
2906003000NRG23040720221219350
|
04/07/2022
|
Elavarasi
|
2906003WL032889
|
Elavarasi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Elavarasi
|
()
|
|
79
|
THURINJAPURAM
|
TN-06-003-041-041/750-A
(Vadanadapattu)
|
2906003000NRG23040720221219537
|
04/07/2022
|
Valli
|
2906003WL032891
|
Valli
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Valli
|
()
|
|
80
|
THURINJAPURAM
|
TN-06-003-041-041/754-A
(Vadanadapattu)
|
2906003000NRG23040720221219538
|
04/07/2022
|
Rajeswari
|
2906003WL032891
|
Rajeswari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajeswari
|
()
|
|
81
|
THURINJAPURAM
|
TN-06-003-041-041/755-A
(Vadanadapattu)
|
2906003000NRG23040720221219539
|
04/07/2022
|
Chithra
|
2906003WL032891
|
Chithra
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chithra
|
()
|
|
82
|
THURINJAPURAM
|
TN-06-003-041-041/771-A
(Vadanadapattu)
|
2906003000NRG23040720221219540
|
04/07/2022
|
Ellammal
|
2906003WL032891
|
Ellammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ellammal
|
()
|
|
83
|
THURINJAPURAM
|
TN-06-003-041-041/83-A
(Vadanadapattu)
|
2906003000NRG23040720221219352
|
04/07/2022
|
Suganthi
|
2906003WL032889
|
Suganthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Suganthi
|
()
|
|
84
|
THURINJAPURAM
|
TN-06-003-041-041/90-A
(Vadanadapattu)
|
2906003000NRG23040720221219542
|
04/07/2022
|
Gandhimathi
|
2906003WL032891
|
Gandhimathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gandhimathi
|
()
|
|
85
|
THURINJAPURAM
|
TN-06-003-041-041/93-A
(Vadanadapattu)
|
2906003000NRG23040720221219355
|
04/07/2022
|
Victoria
|
2906003WL032889
|
Victoria
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Victoria
|
()
|
|
86
|
THURINJAPURAM
|
TN-06-003-041-041/96-A
(Vadanadapattu)
|
2906003000NRG23040720221219544
|
04/07/2022
|
Susila
|
2906003WL032891
|
Susila
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Susila
|
()
|
|
87
|
THURINJAPURAM
|
TN-06-003-041-042/705-A
(Vadanadapattu)
|
2906003000NRG23040720221219357
|
04/07/2022
|
Agilla
|
2906003WL032889
|
Agilla
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Agilla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103762
|
103762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113882
|
113882
|
|
|
|
|
|
|
|