|
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
|
VIKKIRAVANDI
|
TN-04-009-026-026/1211
(ORATHUR)
|
2904009000NRG23011120222915891
|
01/11/2022
|
Jaya
|
2904009WL097253
|
Jaya
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jaya
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-026-026/1219
(ORATHUR)
|
2904009000NRG23011120222915893
|
01/11/2022
|
Selvakumari
|
2904009WL097253
|
Selvakumari
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Selvakumari
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-026-026/1246
(ORATHUR)
|
2904009000NRG23011120222915894
|
01/11/2022
|
Malar
|
2904009WL097253
|
Malar
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Malar
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-026-026/1247
(ORATHUR)
|
2904009000NRG23011120222915895
|
01/11/2022
|
Saraswathi
|
2904009WL097253
|
Saraswathi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Saraswathi
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-026-026/1250
(ORATHUR)
|
2904009000NRG23011120222915896
|
01/11/2022
|
Chitra
|
2904009WL097253
|
Chitra
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chitra
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-026-026/1426
(ORATHUR)
|
2904009000NRG23011120222915897
|
01/11/2022
|
Latha
|
2904009WL097253
|
Latha
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Latha
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-026-026/1426
(ORATHUR)
|
2904009000NRG23011120222915898
|
01/11/2022
|
Moganraj
|
2904009WL097253
|
Moganraj
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Moganraj
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-026-026/1455
(ORATHUR)
|
2904009000NRG23011120222915901
|
01/11/2022
|
Jayakumar
|
2904009WL097253
|
Jayakumar
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jayakumar
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-026-026/1471
(ORATHUR)
|
2904009000NRG23011120222915904
|
01/11/2022
|
Prema
|
2904009WL097253
|
Prema
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Prema
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-026-026/1471
(ORATHUR)
|
2904009000NRG23011120222915905
|
01/11/2022
|
Seetharam
|
2904009WL097253
|
Seetharam
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Seetharam
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-026-026/1551
(ORATHUR)
|
2904009000NRG23011120222915907
|
01/11/2022
|
Narayanan
|
2904009WL097253
|
Narayanan
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Narayanan
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-026-026/1552
(ORATHUR)
|
2904009000NRG23011120222915908
|
01/11/2022
|
Mearisanthi
|
2904009WL097253
|
Mearisanthi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mearisanthi
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-026-026/1581
(ORATHUR)
|
2904009000NRG23011120222915909
|
01/11/2022
|
Vijayalakshmi
|
2904009WL097253
|
Vijayalakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vijayalakshmi
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-026-026/1596
(ORATHUR)
|
2904009000NRG23011120222915910
|
01/11/2022
|
Periyasami
|
2904009WL097253
|
Periyasami
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Periyasami
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-026-026/1622
(ORATHUR)
|
2904009000NRG23011120222915911
|
01/11/2022
|
Kousalaya
|
2904009WL097253
|
Kousalaya
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kousalaya
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-026-026/1623
(ORATHUR)
|
2904009000NRG23011120222915912
|
01/11/2022
|
Priya
|
2904009WL097253
|
Priya
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Priya
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-026-026/1624
(ORATHUR)
|
2904009000NRG23011120222915913
|
01/11/2022
|
Raghulprasath
|
2904009WL097253
|
Raghulprasath
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Raghulprasath
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-026-026/1625
(ORATHUR)
|
2904009000NRG23011120222915914
|
01/11/2022
|
Sindhuja
|
2904009WL097253
|
Sindhuja
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sindhuja
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-026-026/1626
(ORATHUR)
|
2904009000NRG23011120222915915
|
01/11/2022
|
Yuvarajan
|
2904009WL097253
|
Yuvarajan
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Yuvarajan
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-026-026/205
(ORATHUR)
|
2904009000NRG23011120222915918
|
01/11/2022
|
Ramachandiran
|
2904009WL097253
|
Ramachandiran
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ramachandiran
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-026-026/252
(ORATHUR)
|
2904009000NRG23011120222915919
|
01/11/2022
|
Puniyamoorthy
|
2904009WL097253
|
Puniyamoorthy
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Puniyamoorthy
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-026-026/253
(ORATHUR)
|
2904009000NRG23011120222915920
|
01/11/2022
|
Vimala
|
2904009WL097253
|
Vimala
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vimala
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-026-026/258
(ORATHUR)
|
2904009000NRG23011120222915922
|
01/11/2022
|
Banjali
|
2904009WL097253
|
Banjali
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Banjali
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-026-026/266
(ORATHUR)
|
2904009000NRG23011120222915927
|
01/11/2022
|
Kullapattu
|
2904009WL097253
|
Kullapattu
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kullapattu
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-026-026/266
(ORATHUR)
|
2904009000NRG23011120222915928
|
01/11/2022
|
Sithambaram
|
2904009WL097253
|
Sithambaram
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sithambaram
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-026-026/271
(ORATHUR)
|
2904009000NRG23011120222915929
|
01/11/2022
|
Amirthalingam
|
2904009WL097253
|
Amirthalingam
|
00176
|
IDIB000C053
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
Amirthalingam
|
()
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-026-026/293
(ORATHUR)
|
2904009000NRG23011120222915932
|
01/11/2022
|
Bharathi
|
2904009WL097253
|
Bharathi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Bharathi
|
()
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-026-026/341
(ORATHUR)
|
2904009000NRG23011120222915935
|
01/11/2022
|
Suburamani
|
2904009WL097253
|
Suburamani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Suburamani
|
()
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-026-026/343
(ORATHUR)
|
2904009000NRG23011120222915936
|
01/11/2022
|
Kasiyammal
|
2904009WL097253
|
Kasiyammal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kasiyammal
|
()
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-026-026/353
(ORATHUR)
|
2904009000NRG23011120222915938
|
01/11/2022
|
Poorani
|
2904009WL097253
|
Poorani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Poorani
|
()
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-026-026/359
(ORATHUR)
|
2904009000NRG23011120222915941
|
01/11/2022
|
Purani
|
2904009WL097253
|
Purani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Purani
|
()
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-026-026/360
(ORATHUR)
|
2904009000NRG23011120222915942
|
01/11/2022
|
Kamadchi
|
2904009WL097253
|
Kamadchi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kamadchi
|
()
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-026-026/374
(ORATHUR)
|
2904009000NRG23011120222915946
|
01/11/2022
|
GOMATHI
|
2904009WL097253
|
GOMATHI
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
GOMATHI
|
()
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-026-026/399
(ORATHUR)
|
2904009000NRG23011120222915947
|
01/11/2022
|
Anusuya
|
2904009WL097253
|
Anusuya
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anusuya
|
()
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-026-026/601
(ORATHUR)
|
2904009000NRG23011120222915948
|
01/11/2022
|
Janarthanan
|
2904009WL097253
|
Janarthanan
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Janarthanan
|
()
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-026-026/659
(ORATHUR)
|
2904009000NRG23011120222915961
|
01/11/2022
|
Nagappan
|
2904009WL097253
|
Nagappan
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nagappan
|
()
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-026-026/694
(ORATHUR)
|
2904009000NRG23011120222915973
|
01/11/2022
|
Sagundala
|
2904009WL097253
|
Sagundala
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sagundala
|
()
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-026-026/697
(ORATHUR)
|
2904009000NRG23011120222915975
|
01/11/2022
|
Amruthavalli
|
2904009WL097253
|
Amruthavalli
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Amruthavalli
|
()
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-026-026/717
(ORATHUR)
|
2904009000NRG23011120222915983
|
01/11/2022
|
Suburamani
|
2904009WL097253
|
Suburamani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Suburamani
|
()
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-026-026/766
(ORATHUR)
|
2904009000NRG23011120222915988
|
01/11/2022
|
Rajaveni
|
2904009WL097253
|
Rajaveni
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rajaveni
|
()
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-026-026/786
(ORATHUR)
|
2904009000NRG23011120222915989
|
01/11/2022
|
Vembu
|
2904009WL097253
|
Vembu
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vembu
|
()
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-026-026/805
(ORATHUR)
|
2904009000NRG23011120222915990
|
01/11/2022
|
Andal
|
2904009WL097253
|
Andal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Andal
|
()
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-026-026/819
(ORATHUR)
|
2904009000NRG23011120222915994
|
01/11/2022
|
VENGATRAMAN
|
2904009WL097253
|
VENGATRAMAN
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
VENGATRAMAN
|
()
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-026-026/823
(ORATHUR)
|
2904009000NRG23011120222915995
|
01/11/2022
|
Sudakar
|
2904009WL097253
|
Sudakar
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sudakar
|
()
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-026-026/942
(ORATHUR)
|
2904009000NRG23011120222915997
|
01/11/2022
|
Chinnaponnu
|
2904009WL097253
|
Chinnaponnu
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chinnaponnu
|
()
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-026-026/942
(ORATHUR)
|
2904009000NRG23011120222915996
|
01/11/2022
|
vallitheaivani
|
2904009WL097253
|
vallitheaivani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
vallitheaivani
|
()
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-026-027/1252
(ORATHUR)
|
2904009000NRG23011120222915998
|
01/11/2022
|
Nithiya
|
2904009WL097253
|
Nithiya
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nithiya
|
()
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-026-027/1253
(ORATHUR)
|
2904009000NRG23011120222915999
|
01/11/2022
|
Banupriya
|
2904009WL097253
|
Banupriya
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Banupriya
|
()
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-026-027/1255
(ORATHUR)
|
2904009000NRG23011120222916000
|
01/11/2022
|
Rukkumani
|
2904009WL097253
|
Rukkumani
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rukkumani
|
()
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-026-027/1256
(ORATHUR)
|
2904009000NRG23011120222916001
|
01/11/2022
|
Sivaranjani
|
2904009WL097253
|
Sivaranjani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sivaranjani
|
()
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-026-027/1257
(ORATHUR)
|
2904009000NRG23011120222916002
|
01/11/2022
|
Pradeepa
|
2904009WL097253
|
Pradeepa
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pradeepa
|
()
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-026-027/1260
(ORATHUR)
|
2904009000NRG23011120222916003
|
01/11/2022
|
Sasi
|
2904009WL097253
|
Sasi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sasi
|
()
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-026-027/1261
(ORATHUR)
|
2904009000NRG23011120222916004
|
01/11/2022
|
Kalaivani
|
2904009WL097253
|
Kalaivani
|
00176
|
IDIB000C053
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kalaivani
|
()
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-026-027/1265
(ORATHUR)
|
2904009000NRG23011120222916005
|
01/11/2022
|
Vasumathi
|
2904009WL097253
|
Vasumathi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vasumathi
|
()
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-026-027/1270
(ORATHUR)
|
2904009000NRG23011120222916006
|
01/11/2022
|
Saranya
|
2904009WL097253
|
Saranya
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Saranya
|
()
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-026-027/1285
(ORATHUR)
|
2904009000NRG23011120222916007
|
01/11/2022
|
Kalaivani
|
2904009WL097253
|
Kalaivani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kalaivani
|
()
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-026-027/1458
(ORATHUR)
|
2904009000NRG23011120222916008
|
01/11/2022
|
Arunprakash
|
2904009WL097253
|
Arunprakash
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Arunprakash
|
()
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-026-027/1518
(ORATHUR)
|
2904009000NRG23011120222916009
|
01/11/2022
|
Saranya
|
2904009WL097253
|
Saranya
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Saranya
|
()
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-026-027/1620
(ORATHUR)
|
2904009000NRG23011120222916010
|
01/11/2022
|
Bhuvaneswari
|
2904009WL097253
|
Bhuvaneswari
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Bhuvaneswari
|
()
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-026-027/974
(ORATHUR)
|
2904009000NRG23011120222916011
|
01/11/2022
|
Kirushaveni
|
2904009WL097253
|
Kirushaveni
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kirushaveni
|
()
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-026-027/980
(ORATHUR)
|
2904009000NRG23011120222916013
|
01/11/2022
|
kalaiselvi
|
2904009WL097253
|
kalaiselvi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
kalaiselvi
|
()
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-026-028/1410
(ORATHUR)
|
2904009000NRG23011120222916021
|
01/11/2022
|
Manjuarasi
|
2904009WL097253
|
Manjuarasi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manjuarasi
|
()
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-026-028/1473
(ORATHUR)
|
2904009000NRG23011120222916023
|
01/11/2022
|
Kamalakkannan
|
2904009WL097253
|
Kamalakkannan
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kamalakkannan
|
()
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-026-028/1558
(ORATHUR)
|
2904009000NRG23011120222916024
|
01/11/2022
|
Saraswathi
|
2904009WL097253
|
Saraswathi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Saraswathi
|
()
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-026-028/1559
(ORATHUR)
|
2904009000NRG23011120222916025
|
01/11/2022
|
Veerammal
|
2904009WL097253
|
Veerammal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Veerammal
|
()
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-026-028/1561
(ORATHUR)
|
2904009000NRG23011120222916027
|
01/11/2022
|
Gomathy
|
2904009WL097253
|
Gomathy
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gomathy
|
()
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-026-028/1561
(ORATHUR)
|
2904009000NRG23011120222916026
|
01/11/2022
|
Rajaraman
|
2904009WL097253
|
Rajaraman
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rajaraman
|
()
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-026-028/1597
(ORATHUR)
|
2904009000NRG23011120222916028
|
01/11/2022
|
Nagarajan
|
2904009WL097253
|
Nagarajan
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nagarajan
|
()
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-026-028/1598
(ORATHUR)
|
2904009000NRG23011120222916029
|
01/11/2022
|
Mahalakshmi
|
2904009WL097253
|
Mahalakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mahalakshmi
|
()
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-026-028/2116
(ORATHUR)
|
2904009000NRG23011120222916030
|
01/11/2022
|
Harinimeena
|
2904009WL097253
|
Harinimeena
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Harinimeena
|
()
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-026-029/1156
(ORATHUR)
|
2904009000NRG23011120222916031
|
01/11/2022
|
Priya
|
2904009WL097253
|
Priya
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Priya
|
()
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-026-029/1350
(ORATHUR)
|
2904009000NRG23011120222916033
|
01/11/2022
|
Balasubaramani
|
2904009WL097253
|
Balasubaramani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Balasubaramani
|
()
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-026-029/1350
(ORATHUR)
|
2904009000NRG23011120222916032
|
01/11/2022
|
Sarainya
|
2904009WL097253
|
Sarainya
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sarainya
|
()
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-026-029/2046
(ORATHUR)
|
2904009000NRG23011120222916035
|
01/11/2022
|
satya
|
2904009WL097253
|
satya
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
satya
|
()
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-026-029/2046
(ORATHUR)
|
2904009000NRG23011120222916034
|
01/11/2022
|
Selvaraj
|
2904009WL097253
|
Selvaraj
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Selvaraj
|
()
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-026-029/2049
(ORATHUR)
|
2904009000NRG23011120222916039
|
01/11/2022
|
Aruthamil
|
2904009WL097253
|
Aruthamil
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Aruthamil
|
()
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-026-029/2049
(ORATHUR)
|
2904009000NRG23011120222916038
|
01/11/2022
|
senthamaraikannan
|
2904009WL097253
|
senthamaraikannan
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
senthamaraikannan
|
()
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-026-029/885
(ORATHUR)
|
2904009000NRG23011120222916040
|
01/11/2022
|
Latha
|
2904009WL097253
|
Latha
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76205
|
76205
|
|
|
|
|
|
|
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-026-026/1460
(ORATHUR)
|
2904009000NRG23011120222915902
|
01/11/2022
|
Sarasu
|
2904009WL097253
|
Sarasu
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sarasu
|
()
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-026-026/1461
(ORATHUR)
|
2904009000NRG23011120222915903
|
01/11/2022
|
Prabu
|
2904009WL097253
|
Prabu
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Prabu
|
()
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-026-026/1489
(ORATHUR)
|
2904009000NRG23011120222915906
|
01/11/2022
|
Padmanaban
|
2904009WL097253
|
Padmanaban
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Padmanaban
|
()
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-026-028/1473
(ORATHUR)
|
2904009000NRG23011120222916022
|
01/11/2022
|
Vachala
|
2904009WL097253
|
Vachala
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vachala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-026-026/1211
(ORATHUR)
|
2904009000NRG23011120222915892
|
01/11/2022
|
Sambathi
|
2904009WL097253
|
Sambathi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sambathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81205
|
81205
|
|
|
|
|
|
|
|