|
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-14-005-024-001/2305
(VEELAPALLAM)
|
2914005000NRG23251120221764244
|
25/11/2022
|
Manjula
|
2914005WL037745
|
Manjula
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Manjula
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-024-001/2326
(VEELAPALLAM)
|
2914005000NRG23251120221764245
|
25/11/2022
|
Natarajan
|
2914005WL037745
|
Natarajan
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Natarajan
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-024-001/2329
(VEELAPALLAM)
|
2914005000NRG23251120221764246
|
25/11/2022
|
Sivagami
|
2914005WL037745
|
Sivagami
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sivagami
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-024-001/2365
(VEELAPALLAM)
|
2914005000NRG23251120221764247
|
25/11/2022
|
Rajakumari
|
2914005WL037745
|
Rajakumari
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajakumari
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-024-001/2377
(VEELAPALLAM)
|
2914005000NRG23251120221764249
|
25/11/2022
|
Saileela
|
2914005WL037745
|
Saileela
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Saileela
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-024-001/2439
(VEELAPALLAM)
|
2914005000NRG23251120221764250
|
25/11/2022
|
Sarathammal
|
2914005WL037745
|
Sarathammal
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sarathammal
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-024-001/2490
(VEELAPALLAM)
|
2914005000NRG23251120221764251
|
25/11/2022
|
Devagi
|
2914005WL037745
|
Devagi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Devagi
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-024-001/2629
(VEELAPALLAM)
|
2914005000NRG23251120221764252
|
25/11/2022
|
Amirthavalli
|
2914005WL037745
|
Amirthavalli
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Amirthavalli
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-024-001/2631
(VEELAPALLAM)
|
2914005000NRG23251120221764253
|
25/11/2022
|
Thanalakshmi
|
2914005WL037745
|
Thanalakshmi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thanalakshmi
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-024-002/1130
(VEELAPALLAM)
|
2914005000NRG23251120221764254
|
25/11/2022
|
Ambikavathi
|
2914005WL037745
|
Ambikavathi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ambikavathi
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-024-002/1997
(VEELAPALLAM)
|
2914005000NRG23251120221764259
|
25/11/2022
|
Seetha
|
2914005WL037745
|
Seetha
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442729
|
|
Seetha
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-024-002/2035
(VEELAPALLAM)
|
2914005000NRG23251120221764261
|
25/11/2022
|
Rajamanikkam
|
2914005WL037745
|
Rajamanikkam
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajamanikkam
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-024-002/2056
(VEELAPALLAM)
|
2914005000NRG23251120221764265
|
25/11/2022
|
Murugaiyan
|
2914005WL037745
|
Murugaiyan
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Murugaiyan
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-024-002/2077
(VEELAPALLAM)
|
2914005000NRG23251120221764268
|
25/11/2022
|
Selvarasan
|
2914005WL037745
|
Selvarasan
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Selvarasan
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-024-002/2158
(VEELAPALLAM)
|
2914005000NRG23251120221764277
|
25/11/2022
|
Malar
|
2914005WL037745
|
Malar
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Malar
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-024-002/2168
(VEELAPALLAM)
|
2914005000NRG23251120221764278
|
25/11/2022
|
Bhuvaneswari
|
2914005WL037745
|
Bhuvaneswari
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Bhuvaneswari
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-024-002/2170
(VEELAPALLAM)
|
2914005000NRG23251120221764280
|
25/11/2022
|
kannaki
|
2914005WL037745
|
kannaki
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
kannaki
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-024-002/2243
(VEELAPALLAM)
|
2914005000NRG23251120221764282
|
25/11/2022
|
NEELAMBAL
|
2914005WL037745
|
NEELAMBAL
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
NEELAMBAL
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-024-002/2283
(VEELAPALLAM)
|
2914005000NRG23251120221764285
|
25/11/2022
|
Manjula
|
2914005WL037745
|
Manjula
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Manjula
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-024-002/2293
(VEELAPALLAM)
|
2914005000NRG23251120221764286
|
25/11/2022
|
Yogavalli
|
2914005WL037745
|
Yogavalli
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442729
|
|
Yogavalli
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-024-002/2309
(VEELAPALLAM)
|
2914005000NRG23251120221764287
|
25/11/2022
|
Malathi
|
2914005WL037745
|
Malathi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Malathi
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-024-002/2423
(VEELAPALLAM)
|
2914005000NRG23251120221764288
|
25/11/2022
|
Bama
|
2914005WL037745
|
Bama
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Bama
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-024-002/2441
(VEELAPALLAM)
|
2914005000NRG23251120221764289
|
25/11/2022
|
Sundravalli
|
2914005WL037745
|
Sundravalli
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sundravalli
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-024-002/2448
(VEELAPALLAM)
|
2914005000NRG23251120221764290
|
25/11/2022
|
Kalaivani
|
2914005WL037745
|
Kalaivani
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kalaivani
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-024-002/2460
(VEELAPALLAM)
|
2914005000NRG23251120221764291
|
25/11/2022
|
Anitha
|
2914005WL037745
|
Anitha
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Anitha
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-024-002/2461
(VEELAPALLAM)
|
2914005000NRG23251120221764292
|
25/11/2022
|
Jamuna
|
2914005WL037745
|
Jamuna
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jamuna
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-024-002/2473
(VEELAPALLAM)
|
2914005000NRG23251120221764293
|
25/11/2022
|
Thamizhisai
|
2914005WL037745
|
Thamizhisai
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thamizhisai
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-024-002/2503
(VEELAPALLAM)
|
2914005000NRG23251120221764294
|
25/11/2022
|
Tamilarasi
|
2914005WL037745
|
Tamilarasi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Tamilarasi
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-024-002/2534
(VEELAPALLAM)
|
2914005000NRG23251120221764295
|
25/11/2022
|
Vijaya
|
2914005WL037745
|
Vijaya
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vijaya
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-024-002/2535
(VEELAPALLAM)
|
2914005000NRG23251120221764296
|
25/11/2022
|
RETHINAMUTHU
|
2914005WL037745
|
RETHINAMUTHU
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
RETHINAMUTHU
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-024-002/2546
(VEELAPALLAM)
|
2914005000NRG23251120221764297
|
25/11/2022
|
Jayachithra
|
2914005WL037745
|
Jayachithra
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jayachithra
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-024-002/2549
(VEELAPALLAM)
|
2914005000NRG23251120221764298
|
25/11/2022
|
Thenmozhi
|
2914005WL037745
|
Thenmozhi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thenmozhi
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-024-002/2557
(VEELAPALLAM)
|
2914005000NRG23251120221764299
|
25/11/2022
|
Yuvarani
|
2914005WL037745
|
Yuvarani
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Yuvarani
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-024-002/2569
(VEELAPALLAM)
|
2914005000NRG23251120221764300
|
25/11/2022
|
Manimekalai
|
2914005WL037745
|
Manimekalai
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Manimekalai
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-024-002/2569
(VEELAPALLAM)
|
2914005000NRG23251120221764301
|
25/11/2022
|
Selvarasu
|
2914005WL037745
|
Selvarasu
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Selvarasu
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-024-002/2595
(VEELAPALLAM)
|
2914005000NRG23251120221764302
|
25/11/2022
|
Nagalakshmi
|
2914005WL037745
|
Nagalakshmi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nagalakshmi
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-024-002/2613
(VEELAPALLAM)
|
2914005000NRG23251120221764303
|
25/11/2022
|
Manokaran
|
2914005WL037745
|
Manokaran
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Manokaran
|
()
|
|
38
|
THALAINAYAR
|
TN-14-005-024-002/2636
(VEELAPALLAM)
|
2914005000NRG23251120221764304
|
25/11/2022
|
sagunthala
|
2914005WL037745
|
sagunthala
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442729
|
|
sagunthala
|
()
|
|
39
|
THALAINAYAR
|
TN-14-005-024-002/2699
(VEELAPALLAM)
|
2914005000NRG23251120221764305
|
25/11/2022
|
KAMALI
|
2914005WL037745
|
KAMALI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
KAMALI
|
()
|
|
40
|
THALAINAYAR
|
TN-14-005-024-002/922
(VEELAPALLAM)
|
2914005000NRG23251120221764309
|
25/11/2022
|
Vembarasi
|
2914005WL037745
|
Vembarasi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vembarasi
|
()
|
|
41
|
THALAINAYAR
|
TN-14-005-024-024/1036-A
(VEELAPALLAM)
|
2914005000NRG23251120221764313
|
25/11/2022
|
Manokaran
|
2914005WL037745
|
Manokaran
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Manokaran
|
()
|
|
42
|
THALAINAYAR
|
TN-14-005-024-024/1040-A
(VEELAPALLAM)
|
2914005000NRG23251120221764315
|
25/11/2022
|
Punitha
|
2914005WL037745
|
Punitha
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Punitha
|
()
|
|
43
|
THALAINAYAR
|
TN-14-005-024-024/1136-A
(VEELAPALLAM)
|
2914005000NRG23251120221764326
|
25/11/2022
|
Muthulingam
|
2914005WL037745
|
Muthulingam
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Muthulingam
|
()
|
|
44
|
THALAINAYAR
|
TN-14-005-024-024/1228-A
(VEELAPALLAM)
|
2914005000NRG23251120221764328
|
25/11/2022
|
arumugam
|
2914005WL037745
|
arumugam
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
arumugam
|
()
|
|
45
|
THALAINAYAR
|
TN-14-005-024-024/1399-A
(VEELAPALLAM)
|
2914005000NRG23251120221764331
|
25/11/2022
|
Thilagavathi
|
2914005WL037745
|
Thilagavathi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thilagavathi
|
()
|
|
46
|
THALAINAYAR
|
TN-14-005-024-024/1533-A
(VEELAPALLAM)
|
2914005000NRG23251120221764333
|
25/11/2022
|
Maheswari
|
2914005WL037745
|
Maheswari
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Maheswari
|
()
|
|
47
|
THALAINAYAR
|
TN-14-005-024-024/155-B
(VEELAPALLAM)
|
2914005000NRG23251120221764334
|
25/11/2022
|
Kodeeswari
|
2914005WL037745
|
Kodeeswari
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kodeeswari
|
()
|
|
48
|
THALAINAYAR
|
TN-14-005-024-024/1562-A
(VEELAPALLAM)
|
2914005000NRG23251120221764335
|
25/11/2022
|
MARIMUTHU
|
2914005WL037745
|
MARIMUTHU
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
MARIMUTHU
|
()
|
|
49
|
THALAINAYAR
|
TN-14-005-024-024/159-B
(VEELAPALLAM)
|
2914005000NRG23251120221764336
|
25/11/2022
|
Kalarani
|
2914005WL037745
|
Kalarani
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kalarani
|
()
|
|
50
|
THALAINAYAR
|
TN-14-005-024-024/1686-A
(VEELAPALLAM)
|
2914005000NRG23251120221764341
|
25/11/2022
|
kalaiselvi
|
2914005WL037745
|
kalaiselvi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
kalaiselvi
|
()
|
|
51
|
THALAINAYAR
|
TN-14-005-024-024/1807
(VEELAPALLAM)
|
2914005000NRG23251120221764349
|
25/11/2022
|
Maheswari
|
2914005WL037745
|
Maheswari
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Maheswari
|
()
|
|
52
|
THALAINAYAR
|
TN-14-005-024-024/1837
(VEELAPALLAM)
|
2914005000NRG23251120221764352
|
25/11/2022
|
Rethinammal
|
2914005WL037745
|
Rethinammal
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rethinammal
|
()
|
|
53
|
THALAINAYAR
|
TN-14-005-024-024/1883
(VEELAPALLAM)
|
2914005000NRG23251120221764356
|
25/11/2022
|
Karthigeyan
|
2914005WL037745
|
Karthigeyan
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Karthigeyan
|
()
|
|
54
|
THALAINAYAR
|
TN-14-005-024-024/1910
(VEELAPALLAM)
|
2914005000NRG23251120221764357
|
25/11/2022
|
Ambika.S
|
2914005WL037745
|
Ambika.S
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ambika.S
|
()
|
|
55
|
THALAINAYAR
|
TN-14-005-024-024/1955
(VEELAPALLAM)
|
2914005000NRG23251120221764361
|
25/11/2022
|
BANUMATHI.S
|
2914005WL037745
|
BANUMATHI.S
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
BANUMATHI.S
|
()
|
|
56
|
THALAINAYAR
|
TN-14-005-024-024/199
(VEELAPALLAM)
|
2914005000NRG23251120221764363
|
25/11/2022
|
Sakunthala
|
2914005WL037745
|
Sakunthala
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sakunthala
|
()
|
|
57
|
THALAINAYAR
|
TN-14-005-024-024/232-A
(VEELAPALLAM)
|
2914005000NRG23251120221764369
|
25/11/2022
|
Kesavan
|
2914005WL037745
|
Kesavan
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kesavan
|
()
|
|
58
|
THALAINAYAR
|
TN-14-005-024-024/244-A
(VEELAPALLAM)
|
2914005000NRG23251120221764370
|
25/11/2022
|
SUNDARAMBAL
|
2914005WL037745
|
SUNDARAMBAL
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
SUNDARAMBAL
|
()
|
|
59
|
THALAINAYAR
|
TN-14-005-024-024/264-B
(VEELAPALLAM)
|
2914005000NRG23251120221764376
|
25/11/2022
|
Indhirani
|
2914005WL037745
|
Indhirani
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Indhirani
|
()
|
|
60
|
THALAINAYAR
|
TN-14-005-024-024/284-B
(VEELAPALLAM)
|
2914005000NRG23251120221764381
|
25/11/2022
|
Ramachandran
|
2914005WL037745
|
Ramachandran
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ramachandran
|
()
|
|
61
|
THALAINAYAR
|
TN-14-005-024-024/292-B
(VEELAPALLAM)
|
2914005000NRG23251120221764382
|
25/11/2022
|
Malarkodi
|
2914005WL037745
|
Malarkodi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Malarkodi
|
()
|
|
62
|
THALAINAYAR
|
TN-14-005-024-024/300-B
(VEELAPALLAM)
|
2914005000NRG23251120221764384
|
25/11/2022
|
Gomathi.K
|
2914005WL037745
|
Gomathi.K
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Gomathi.K
|
()
|
|
63
|
THALAINAYAR
|
TN-14-005-024-024/347
(VEELAPALLAM)
|
2914005000NRG23251120221764391
|
25/11/2022
|
Sivajothi
|
2914005WL037745
|
Sivajothi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sivajothi
|
()
|
|
64
|
THALAINAYAR
|
TN-14-005-024-024/399-C
(VEELAPALLAM)
|
2914005000NRG23251120221764402
|
25/11/2022
|
Vethambal.K
|
2914005WL037745
|
Vethambal.K
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vethambal.K
|
()
|
|
65
|
THALAINAYAR
|
TN-14-005-024-024/44-A
(VEELAPALLAM)
|
2914005000NRG23251120221764408
|
25/11/2022
|
Karunanithi
|
2914005WL037745
|
Karunanithi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Karunanithi
|
()
|
|
66
|
THALAINAYAR
|
TN-14-005-024-024/603-A
(VEELAPALLAM)
|
2914005000NRG23251120221764419
|
25/11/2022
|
Rasakumari
|
2914005WL037745
|
Rasakumari
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rasakumari
|
()
|
|
67
|
THALAINAYAR
|
TN-14-005-024-024/669-A
(VEELAPALLAM)
|
2914005000NRG23251120221764427
|
25/11/2022
|
Dhamaraiselvi
|
2914005WL037745
|
Dhamaraiselvi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Dhamaraiselvi
|
()
|
|
68
|
THALAINAYAR
|
TN-14-005-024-024/718-A
(VEELAPALLAM)
|
2914005000NRG23251120221764435
|
25/11/2022
|
Muthammal
|
2914005WL037745
|
Muthammal
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Muthammal
|
()
|
|
69
|
THALAINAYAR
|
TN-14-005-024-024/790-A
(VEELAPALLAM)
|
2914005000NRG23251120221764438
|
25/11/2022
|
Rajendran
|
2914005WL037745
|
Rajendran
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajendran
|
()
|
|
70
|
THALAINAYAR
|
TN-14-005-024-024/808-A
(VEELAPALLAM)
|
2914005000NRG23251120221764443
|
25/11/2022
|
Dhanapackiam
|
2914005WL037745
|
Dhanapackiam
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Dhanapackiam
|
()
|
|
71
|
THALAINAYAR
|
TN-14-005-024-024/892-A
(VEELAPALLAM)
|
2914005000NRG23251120221764455
|
25/11/2022
|
Mahendran
|
2914005WL037745
|
Mahendran
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mahendran
|
()
|
|
72
|
THALAINAYAR
|
TN-14-005-024-024/989-A
(VEELAPALLAM)
|
2914005000NRG23251120221764462
|
25/11/2022
|
Manimegalai
|
2914005WL037745
|
Manimegalai
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Manimegalai
|
()
|
|
73
|
THALAINAYAR
|
TN-14-005-024-024/992-A
(VEELAPALLAM)
|
2914005000NRG23251120221764463
|
25/11/2022
|
Anjalai
|
2914005WL037745
|
Anjalai
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Anjalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89980
|
89980
|
|
|
|
|
|
|
|
|
74
|
THALAINAYAR
|
TN-14-005-024-001/2369
(VEELAPALLAM)
|
2914005000NRG23251120221764248
|
25/11/2022
|
Vanathi
|
2914005WL037745
|
Vanathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vanathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91300
|
91300
|
|
|
|
|
|
|
|