|
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
|
KALLAKURICHI
|
TN-04-017-032-032/1844
()
|
2904017000NRG23151120223090561
|
15/11/2022
|
Kalpana
|
2904017WL102285
|
Kalpana
|
00078
|
CNRB0004724
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kalpana
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-032-032/2027
()
|
2904017000NRG23151120223090587
|
15/11/2022
|
Soundar Rajan
|
2904017WL102285
|
Soundar Rajan
|
00078
|
CNRB0004724
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Soundar Rajan
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-032-032/2242
()
|
2904017000NRG23151120223090607
|
15/11/2022
|
Suntharavalli
|
2904017WL102285
|
Suntharavalli
|
00078
|
CNRB0004724
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Suntharavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-032-032/073
()
|
2904017000NRG23151120223090465
|
15/11/2022
|
Muniyammal
|
2904017WL102285
|
Muniyammal
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Muniyammal
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-032-032/1012
()
|
2904017000NRG23151120223090471
|
15/11/2022
|
Saroja
|
2904017WL102285
|
Saroja
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Saroja
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-032-032/1013
()
|
2904017000NRG23151120223090473
|
15/11/2022
|
Vimala
|
2904017WL102285
|
Vimala
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vimala
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-032-032/1014
()
|
2904017000NRG23151120223090475
|
15/11/2022
|
Thaiyalnayagi
|
2904017WL102285
|
Thaiyalnayagi
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Thaiyalnayagi
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-032-032/1019
()
|
2904017000NRG23151120223090476
|
15/11/2022
|
Sathya
|
2904017WL102285
|
Sathya
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sathya
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-032-032/1022
()
|
2904017000NRG23151120223090478
|
15/11/2022
|
Annammal
|
2904017WL102285
|
Annammal
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Annammal
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-032-032/1022
()
|
2904017000NRG23151120223090477
|
15/11/2022
|
poonkodi
|
2904017WL102285
|
poonkodi
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
poonkodi
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-032-032/1035
()
|
2904017000NRG23151120223090483
|
15/11/2022
|
Pavithra
|
2904017WL102285
|
Pavithra
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Pavithra
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-032-032/1036
()
|
2904017000NRG23151120223090484
|
15/11/2022
|
Jothi
|
2904017WL102285
|
Jothi
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jothi
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-032-032/1053
()
|
2904017000NRG23151120223090487
|
15/11/2022
|
Marimuthu
|
2904017WL102285
|
Marimuthu
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Marimuthu
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-032-032/1096
()
|
2904017000NRG23151120223090494
|
15/11/2022
|
Kumari
|
2904017WL102285
|
Kumari
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kumari
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-032-032/1138
()
|
2904017000NRG23151120223090499
|
15/11/2022
|
Palaniyammal
|
2904017WL102285
|
Palaniyammal
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Palaniyammal
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-032-032/1158
()
|
2904017000NRG23151120223090502
|
15/11/2022
|
Jeeva
|
2904017WL102285
|
Jeeva
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jeeva
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-032-032/134
()
|
2904017000NRG23151120223090507
|
15/11/2022
|
Vijiyalakshmi
|
2904017WL102285
|
Vijiyalakshmi
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vijiyalakshmi
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-032-032/136
()
|
2904017000NRG23151120223090509
|
15/11/2022
|
Sivagami
|
2904017WL102285
|
Sivagami
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sivagami
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-032-032/143
()
|
2904017000NRG23151120223090515
|
15/11/2022
|
Amirthavalli
|
2904017WL102285
|
Amirthavalli
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Amirthavalli
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-032-032/1482
()
|
2904017000NRG23151120223090520
|
15/11/2022
|
Muthamizh Selvi
|
2904017WL102285
|
Muthamizh Selvi
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Muthamizh Selvi
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-032-032/1492
()
|
2904017000NRG23151120223090522
|
15/11/2022
|
Bhakiyam
|
2904017WL102285
|
Bhakiyam
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Bhakiyam
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-032-032/1539
()
|
2904017000NRG23151120223090527
|
15/11/2022
|
Kandhasamy
|
2904017WL102285
|
Kandhasamy
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kandhasamy
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-032-032/1594
()
|
2904017000NRG23151120223090532
|
15/11/2022
|
Pitchamuthu
|
2904017WL102285
|
Pitchamuthu
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Pitchamuthu
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-032-032/1603
()
|
2904017000NRG23151120223090534
|
15/11/2022
|
Kandharuban
|
2904017WL102285
|
Kandharuban
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kandharuban
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-032-032/1609
()
|
2904017000NRG23151120223090537
|
15/11/2022
|
Palaniyammal
|
2904017WL102285
|
Palaniyammal
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Palaniyammal
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-032-032/1610
()
|
2904017000NRG23151120223090538
|
15/11/2022
|
Velu
|
2904017WL102285
|
Velu
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Velu
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-032-032/1668
()
|
2904017000NRG23151120223090542
|
15/11/2022
|
Murugesan
|
2904017WL102285
|
Murugesan
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Murugesan
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-032-032/1679
()
|
2904017000NRG23151120223090545
|
15/11/2022
|
Shanmugam
|
2904017WL102285
|
Shanmugam
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Shanmugam
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-032-032/1689
()
|
2904017000NRG23151120223090551
|
15/11/2022
|
Mutharasi
|
2904017WL102285
|
Mutharasi
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Mutharasi
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-032-032/1701
()
|
2904017000NRG23151120223090555
|
15/11/2022
|
Manivannan
|
2904017WL102285
|
Manivannan
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Manivannan
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-032-032/1707
()
|
2904017000NRG23151120223090558
|
15/11/2022
|
Samuthiram
|
2904017WL102285
|
Samuthiram
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Samuthiram
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-032-032/1849
()
|
2904017000NRG23151120223090562
|
15/11/2022
|
Vijaya
|
2904017WL102285
|
Vijaya
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vijaya
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-032-032/1855
()
|
2904017000NRG23151120223090563
|
15/11/2022
|
Sakunthala
|
2904017WL102285
|
Sakunthala
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sakunthala
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-032-032/1858
()
|
2904017000NRG23151120223090566
|
15/11/2022
|
Vasugi
|
2904017WL102285
|
Vasugi
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vasugi
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-032-032/1944
()
|
2904017000NRG23151120223090579
|
15/11/2022
|
Mahendiran
|
2904017WL102285
|
Mahendiran
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Mahendiran
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-032-032/1944
()
|
2904017000NRG23151120223090578
|
15/11/2022
|
Sumathi
|
2904017WL102285
|
Sumathi
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sumathi
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-032-032/2010
()
|
2904017000NRG23151120223090584
|
15/11/2022
|
Priya
|
2904017WL102285
|
Priya
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Priya
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-032-032/2087
()
|
2904017000NRG23151120223090593
|
15/11/2022
|
Saranya
|
2904017WL102285
|
Saranya
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Saranya
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-032-032/2106
()
|
2904017000NRG23151120223090597
|
15/11/2022
|
SLalitha
|
2904017WL102285
|
SLalitha
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
SLalitha
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-032-032/2113
()
|
2904017000NRG23151120223090599
|
15/11/2022
|
Elliayapillai
|
2904017WL102285
|
Elliayapillai
|
00089
|
CBIN0280891
|
562
|
562
|
Processed
|
21/11/2022
|
|
015796413
|
|
Elliayapillai
|
()
|
|
41
|
KALLAKURICHI
|
TN-04-017-032-032/2184
()
|
2904017000NRG23151120223090602
|
15/11/2022
|
Swetha
|
2904017WL102285
|
Swetha
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Swetha
|
()
|
|
42
|
KALLAKURICHI
|
TN-04-017-032-032/2222
()
|
2904017000NRG23151120223090606
|
15/11/2022
|
Ramya
|
2904017WL102285
|
Ramya
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ramya
|
()
|
|
43
|
KALLAKURICHI
|
TN-04-017-032-032/2307
()
|
2904017000NRG23151120223090612
|
15/11/2022
|
Arulkumari
|
2904017WL102285
|
Arulkumari
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Arulkumari
|
()
|
|
44
|
KALLAKURICHI
|
TN-04-017-032-032/2336
()
|
2904017000NRG23151120223090617
|
15/11/2022
|
Sushmidha
|
2904017WL102285
|
Sushmidha
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sushmidha
|
()
|
|
45
|
KALLAKURICHI
|
TN-04-017-032-032/266
()
|
2904017000NRG23151120223090619
|
15/11/2022
|
SAKKARAVARTHI
|
2904017WL102285
|
SAKKARAVARTHI
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
SAKKARAVARTHI
|
()
|
|
46
|
KALLAKURICHI
|
TN-04-017-032-032/473
()
|
2904017000NRG23151120223090625
|
15/11/2022
|
Kasivell
|
2904017WL102285
|
Kasivell
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kasivell
|
()
|
|
47
|
KALLAKURICHI
|
TN-04-017-032-032/495
()
|
2904017000NRG23151120223090631
|
15/11/2022
|
Poovaye
|
2904017WL102285
|
Poovaye
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Poovaye
|
()
|
|
48
|
KALLAKURICHI
|
TN-04-017-032-032/496
()
|
2904017000NRG23151120223090632
|
15/11/2022
|
Deivanai
|
2904017WL102285
|
Deivanai
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Deivanai
|
()
|
|
49
|
KALLAKURICHI
|
TN-04-017-032-032/514
()
|
2904017000NRG23151120223090645
|
15/11/2022
|
Marimuthu
|
2904017WL102285
|
Marimuthu
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Marimuthu
|
()
|
|
50
|
KALLAKURICHI
|
TN-04-017-032-032/515
()
|
2904017000NRG23151120223090646
|
15/11/2022
|
Raththinam
|
2904017WL102285
|
Raththinam
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Raththinam
|
()
|
|
51
|
KALLAKURICHI
|
TN-04-017-032-032/519
()
|
2904017000NRG23151120223090647
|
15/11/2022
|
Arunachalam
|
2904017WL102285
|
Arunachalam
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Arunachalam
|
()
|
|
52
|
KALLAKURICHI
|
TN-04-017-032-032/547
()
|
2904017000NRG23151120223090654
|
15/11/2022
|
Jeyam
|
2904017WL102285
|
Jeyam
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jeyam
|
()
|
|
53
|
KALLAKURICHI
|
TN-04-017-032-032/561
()
|
2904017000NRG23151120223090667
|
15/11/2022
|
Swedha
|
2904017WL102285
|
Swedha
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Swedha
|
()
|
|
54
|
KALLAKURICHI
|
TN-04-017-032-032/598
()
|
2904017000NRG23151120223090681
|
15/11/2022
|
Praveen
|
2904017WL102285
|
Praveen
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Praveen
|
()
|
|
55
|
KALLAKURICHI
|
TN-04-017-032-032/619
()
|
2904017000NRG23151120223090684
|
15/11/2022
|
Elavarasi
|
2904017WL102285
|
Elavarasi
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Elavarasi
|
()
|
|
56
|
KALLAKURICHI
|
TN-04-017-032-032/819
()
|
2904017000NRG23151120223090692
|
15/11/2022
|
Nagammal
|
2904017WL102285
|
Nagammal
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nagammal
|
()
|
|
57
|
KALLAKURICHI
|
TN-04-017-032-032/824
()
|
2904017000NRG23151120223090695
|
15/11/2022
|
Lakshmi
|
2904017WL102285
|
Lakshmi
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Lakshmi
|
()
|
|
58
|
KALLAKURICHI
|
TN-04-017-032-032/839
()
|
2904017000NRG23151120223090701
|
15/11/2022
|
Sumathi
|
2904017WL102285
|
Sumathi
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sumathi
|
()
|
|
59
|
KALLAKURICHI
|
TN-04-017-032-032/902
()
|
2904017000NRG23151120223090712
|
15/11/2022
|
Muthulingam
|
2904017WL102285
|
Muthulingam
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Muthulingam
|
()
|
|
60
|
KALLAKURICHI
|
TN-04-017-032-032/920
()
|
2904017000NRG23151120223090714
|
15/11/2022
|
Senthil kumar
|
2904017WL102285
|
Senthil kumar
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Senthil kumar
|
()
|
|
61
|
KALLAKURICHI
|
TN-04-017-032-032/995
()
|
2904017000NRG23151120223090725
|
15/11/2022
|
Poovaye
|
2904017WL102285
|
Poovaye
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Poovaye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59262
|
59262
|
|
|
|
|
|
|
|
|
62
|
KALLAKURICHI
|
TN-04-017-032-032/1008
()
|
2904017000NRG23151120223090468
|
15/11/2022
|
Amutha
|
2904017WL102285
|
Amutha
|
00165
|
IBKL0001061
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Amutha
|
()
|
|
63
|
KALLAKURICHI
|
TN-04-017-032-032/1938
()
|
2904017000NRG23151120223090576
|
15/11/2022
|
Anitha
|
2904017WL102285
|
Anitha
|
00165
|
IBKL0001061
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Anitha
|
()
|
|
64
|
KALLAKURICHI
|
TN-04-017-032-032/2068
()
|
2904017000NRG23151120223090591
|
15/11/2022
|
Divya
|
2904017WL102285
|
Divya
|
00165
|
IBKL0001061
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Divya
|
()
|
|
65
|
KALLAKURICHI
|
TN-04-017-032-032/2319
()
|
2904017000NRG23151120223090614
|
15/11/2022
|
Rakshna
|
2904017WL102285
|
Rakshna
|
00165
|
IBKL0001061
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rakshna
|
()
|
|
66
|
KALLAKURICHI
|
TN-04-017-032-032/555
()
|
2904017000NRG23151120223090660
|
15/11/2022
|
IRUSAPILLAI VELAYUTHAM PILLA
|
2904017WL102285
|
IRUSAPILLAI VELAYUTHAM PILLA
|
00165
|
IBKL0001061
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
IRUSAPILLAI VELAYUTHAM PILLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
67
|
KALLAKURICHI
|
TN-04-017-032-032/2332
()
|
2904017000NRG23151120223090615
|
15/11/2022
|
Praveen
|
2904017WL102285
|
Praveen
|
00165
|
IBKL0001201
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Praveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
68
|
KALLAKURICHI
|
TN-04-017-032-032/1598
()
|
2904017000NRG23151120223090533
|
15/11/2022
|
Sethilkumar
|
2904017WL102285
|
Sethilkumar
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sethilkumar
|
()
|
|
69
|
KALLAKURICHI
|
TN-04-017-032-032/1610
()
|
2904017000NRG23151120223090540
|
15/11/2022
|
Santhiya
|
2904017WL102285
|
Santhiya
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Santhiya
|
()
|
|
70
|
KALLAKURICHI
|
TN-04-017-032-032/1669
()
|
2904017000NRG23151120223090543
|
15/11/2022
|
Sariga
|
2904017WL102285
|
Sariga
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sariga
|
()
|
|
71
|
KALLAKURICHI
|
TN-04-017-032-032/1936
()
|
2904017000NRG23151120223090574
|
15/11/2022
|
Mathiyazhagi
|
2904017WL102285
|
Mathiyazhagi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Mathiyazhagi
|
()
|
|
72
|
KALLAKURICHI
|
TN-04-017-032-032/2014
()
|
2904017000NRG23151120223090585
|
15/11/2022
|
Sambathrajan
|
2904017WL102285
|
Sambathrajan
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sambathrajan
|
()
|
|
73
|
KALLAKURICHI
|
TN-04-017-032-032/2014
()
|
2904017000NRG23151120223090586
|
15/11/2022
|
Suganthi
|
2904017WL102285
|
Suganthi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Suganthi
|
()
|
|
74
|
KALLAKURICHI
|
TN-04-017-032-032/2028
()
|
2904017000NRG23151120223090588
|
15/11/2022
|
Idhayachandiran
|
2904017WL102285
|
Idhayachandiran
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Idhayachandiran
|
()
|
|
75
|
KALLAKURICHI
|
TN-04-017-032-032/2031
()
|
2904017000NRG23151120223090589
|
15/11/2022
|
Kamala
|
2904017WL102285
|
Kamala
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kamala
|
()
|
|
76
|
KALLAKURICHI
|
TN-04-017-032-032/2068
()
|
2904017000NRG23151120223090590
|
15/11/2022
|
Imayavarman
|
2904017WL102285
|
Imayavarman
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Imayavarman
|
()
|
|
77
|
KALLAKURICHI
|
TN-04-017-032-032/2083
()
|
2904017000NRG23151120223090592
|
15/11/2022
|
Ramya
|
2904017WL102285
|
Ramya
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ramya
|
()
|
|
78
|
KALLAKURICHI
|
TN-04-017-032-032/2099
()
|
2904017000NRG23151120223090595
|
15/11/2022
|
Saranya
|
2904017WL102285
|
Saranya
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Saranya
|
()
|
|
79
|
KALLAKURICHI
|
TN-04-017-032-032/2101
()
|
2904017000NRG23151120223090596
|
15/11/2022
|
Premi
|
2904017WL102285
|
Premi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Premi
|
()
|
|
80
|
KALLAKURICHI
|
TN-04-017-032-032/2171
()
|
2904017000NRG23151120223090600
|
15/11/2022
|
Renuka
|
2904017WL102285
|
Renuka
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Renuka
|
()
|
|
81
|
KALLAKURICHI
|
TN-04-017-032-032/2188
()
|
2904017000NRG23151120223090603
|
15/11/2022
|
Baby
|
2904017WL102285
|
Baby
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Baby
|
()
|
|
82
|
KALLAKURICHI
|
TN-04-017-032-032/2214
()
|
2904017000NRG23151120223090605
|
15/11/2022
|
Sandhiya
|
2904017WL102285
|
Sandhiya
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sandhiya
|
()
|
|
83
|
KALLAKURICHI
|
TN-04-017-032-032/2304
()
|
2904017000NRG23151120223090611
|
15/11/2022
|
Preethi
|
2904017WL102285
|
Preethi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Preethi
|
()
|
|
84
|
KALLAKURICHI
|
TN-04-017-032-032/2343
()
|
2904017000NRG23151120223090618
|
15/11/2022
|
Panjlai
|
2904017WL102285
|
Panjlai
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Panjlai
|
()
|
|
85
|
KALLAKURICHI
|
TN-04-017-032-032/552
()
|
2904017000NRG23151120223090657
|
15/11/2022
|
ANITHA
|
2904017WL102285
|
ANITHA
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
ANITHA
|
()
|
|
86
|
KALLAKURICHI
|
TN-04-017-032-032/571
()
|
2904017000NRG23151120223090674
|
15/11/2022
|
Saritha
|
2904017WL102285
|
Saritha
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Saritha
|
()
|
|
87
|
KALLAKURICHI
|
TN-04-017-032-032/830
()
|
2904017000NRG23151120223090699
|
15/11/2022
|
Thavamani
|
2904017WL102285
|
Thavamani
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Thavamani
|
()
|
|
88
|
KALLAKURICHI
|
TN-04-017-032-032/963
()
|
2904017000NRG23151120223090719
|
15/11/2022
|
Rajeshwari
|
2904017WL102285
|
Rajeshwari
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20405
|
20405
|
|
|
|
|
|
|
|
|
89
|
KALLAKURICHI
|
TN-04-017-032-032/1909
()
|
2904017000NRG23151120223090573
|
15/11/2022
|
Kasthuri
|
2904017WL102285
|
Kasthuri
|
00177
|
IOBA0001882
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kasthuri
|
()
|
|
90
|
KALLAKURICHI
|
TN-04-017-032-032/2008
()
|
2904017000NRG23151120223090583
|
15/11/2022
|
Suhanthini
|
2904017WL102285
|
Suhanthini
|
00177
|
IOBA0001882
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Suhanthini
|
()
|
|
91
|
KALLAKURICHI
|
TN-04-017-032-032/2096
()
|
2904017000NRG23151120223090594
|
15/11/2022
|
Leela
|
2904017WL102285
|
Leela
|
00177
|
IOBA0001882
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Leela
|
()
|
|
92
|
KALLAKURICHI
|
TN-04-017-032-032/2112
()
|
2904017000NRG23151120223090598
|
15/11/2022
|
Jayasi
|
2904017WL102285
|
Jayasi
|
00177
|
IOBA0001882
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jayasi
|
()
|
|
93
|
KALLAKURICHI
|
TN-04-017-032-032/2176
()
|
2904017000NRG23151120223090601
|
15/11/2022
|
Periyanagam
|
2904017WL102285
|
Periyanagam
|
00177
|
IOBA0001882
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Periyanagam
|
()
|
|
94
|
KALLAKURICHI
|
TN-04-017-032-032/2212
()
|
2904017000NRG23151120223090604
|
15/11/2022
|
krthiga
|
2904017WL102285
|
krthiga
|
00177
|
IOBA0001882
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
krthiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
95
|
KALLAKURICHI
|
TN-04-017-032-032/1841
()
|
2904017000NRG23151120223090560
|
15/11/2022
|
Manikandan
|
2904017WL102285
|
Manikandan
|
00227
|
KVBL0001606
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Manikandan
|
()
|
|
96
|
KALLAKURICHI
|
TN-04-017-032-032/1936
()
|
2904017000NRG23151120223090575
|
15/11/2022
|
Ramu
|
2904017WL102285
|
Ramu
|
00227
|
KVBL0001606
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ramu
|
()
|
|
97
|
KALLAKURICHI
|
TN-04-017-032-032/546
()
|
2904017000NRG23151120223090653
|
15/11/2022
|
Pogalenthi
|
2904017WL102285
|
Pogalenthi
|
00227
|
KVBL0001606
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Pogalenthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
98
|
KALLAKURICHI
|
TN-04-017-032-032/1952
()
|
2904017000NRG23151120223090580
|
15/11/2022
|
Shanthi
|
2904017WL102285
|
Shanthi
|
00354
|
PUNB0598000
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Shanthi
|
()
|
|
99
|
KALLAKURICHI
|
TN-04-017-032-032/497
()
|
2904017000NRG23151120223090633
|
15/11/2022
|
Malar
|
2904017WL102285
|
Malar
|
00354
|
PUNB0598000
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Malar
|
()
|
|
100
|
KALLAKURICHI
|
TN-04-017-032-032/598
()
|
2904017000NRG23151120223090680
|
15/11/2022
|
Geetha
|
2904017WL102285
|
Geetha
|
00354
|
PUNB0598000
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Geetha
|
()
|
|
101
|
KALLAKURICHI
|
TN-04-017-032-032/992
()
|
2904017000NRG23151120223090723
|
15/11/2022
|
Vimal Kumar
|
2904017WL102285
|
Vimal Kumar
|
00354
|
PUNB0598000
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vimal Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
102
|
KALLAKURICHI
|
TN-04-017-032-032/1035
()
|
2904017000NRG23151120223090482
|
15/11/2022
|
Rani
|
2904017WL102285
|
Rani
|
00415
|
SBIN0000852
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rani
|
()
|
|
103
|
KALLAKURICHI
|
TN-04-017-032-032/133
()
|
2904017000NRG23151120223090506
|
15/11/2022
|
Kuppu
|
2904017WL102285
|
Kuppu
|
00415
|
SBIN0000852
|
380
|
380
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kuppu
|
()
|
|
104
|
KALLAKURICHI
|
TN-04-017-032-032/2295
()
|
2904017000NRG23151120223090609
|
15/11/2022
|
Kanmanipriyanka
|
2904017WL102285
|
Kanmanipriyanka
|
00415
|
SBIN0000852
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kanmanipriyanka
|
()
|
|
105
|
KALLAKURICHI
|
TN-04-017-032-032/2298
()
|
2904017000NRG23151120223090610
|
15/11/2022
|
Panjavarnam
|
2904017WL102285
|
Panjavarnam
|
00415
|
SBIN0000852
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Panjavarnam
|
()
|
|
106
|
KALLAKURICHI
|
TN-04-017-032-032/2335
()
|
2904017000NRG23151120223090616
|
15/11/2022
|
Lavanya
|
2904017WL102285
|
Lavanya
|
00415
|
SBIN0000852
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
107
|
KALLAKURICHI
|
TN-04-017-032-032/2281
()
|
2904017000NRG23151120223090608
|
15/11/2022
|
Elamaran
|
2904017WL102285
|
Elamaran
|
00462
|
UCBA0000158
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Elamaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
108
|
KALLAKURICHI
|
TN-04-017-032-032/2310
()
|
2904017000NRG23151120223090613
|
15/11/2022
|
Alliran
|
2904017WL102285
|
Alliran
|
00468
|
UBIN0823660
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796413
|
|
Alliran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106647
|
106647
|
|
|
|
|
|
|
|