|
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-04-017-015-015/118
()
|
2904017000NRG23020720220994417
|
02/07/2022
|
SUGANTHI
|
2904017WL035195
|
SUGANTHI
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
SUGANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-015-015/8
()
|
2904017000NRG23020720220994608
|
02/07/2022
|
SASIKALA
|
2904017WL035195
|
SASIKALA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-015-015/1055
()
|
2904017000NRG23020720220994395
|
02/07/2022
|
KATHIRVEL
|
2904017WL035195
|
KATHIRVEL
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
KATHIRVEL
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-015-015/1136
()
|
2904017000NRG23020720220994407
|
02/07/2022
|
TAMILARASI
|
2904017WL035195
|
TAMILARASI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
TAMILARASI
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-015-015/1148
()
|
2904017000NRG23020720220994409
|
02/07/2022
|
RASHYA
|
2904017WL035195
|
RASHYA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
RASHYA
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-015-015/1164
()
|
2904017000NRG23020720220994412
|
02/07/2022
|
HEMALATHA
|
2904017WL035195
|
HEMALATHA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
HEMALATHA
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-015-015/1177
()
|
2904017000NRG23020720220994416
|
02/07/2022
|
ANJUGAM
|
2904017WL035195
|
ANJUGAM
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
ANJUGAM
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-015-015/1184
()
|
2904017000NRG23020720220994418
|
02/07/2022
|
SUDHA
|
2904017WL035195
|
SUDHA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
SUDHA
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-015-015/1209
()
|
2904017000NRG23020720220994423
|
02/07/2022
|
PRIYA
|
2904017WL035195
|
PRIYA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
PRIYA
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-015-015/1217
()
|
2904017000NRG23020720220994424
|
02/07/2022
|
DEVI
|
2904017WL035195
|
DEVI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
DEVI
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-015-015/1218
()
|
2904017000NRG23020720220994425
|
02/07/2022
|
SARATHKUMAR
|
2904017WL035195
|
SARATHKUMAR
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
SARATHKUMAR
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-015-015/1220
()
|
2904017000NRG23020720220994426
|
02/07/2022
|
RAGUPATHI
|
2904017WL035195
|
RAGUPATHI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
RAGUPATHI
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-015-015/1221
()
|
2904017000NRG23020720220994427
|
02/07/2022
|
SELVABHARATHI
|
2904017WL035195
|
SELVABHARATHI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
SELVABHARATHI
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-015-015/1222
()
|
2904017000NRG23020720220994428
|
02/07/2022
|
PRABHAKARAN
|
2904017WL035195
|
PRABHAKARAN
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
PRABHAKARAN
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-015-015/133
()
|
2904017000NRG23020720220994437
|
02/07/2022
|
JAYAKANDAN
|
2904017WL035195
|
JAYAKANDAN
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
JAYAKANDAN
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-015-015/142
()
|
2904017000NRG23020720220994442
|
02/07/2022
|
SRIDHARAN
|
2904017WL035195
|
SRIDHARAN
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
SRIDHARAN
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-015-015/15
()
|
2904017000NRG23020720220994447
|
02/07/2022
|
PERIYASAMY
|
2904017WL035195
|
PERIYASAMY
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
PERIYASAMY
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-015-015/159
()
|
2904017000NRG23020720220994450
|
02/07/2022
|
Poongodi
|
2904017WL035195
|
Poongodi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Poongodi
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-015-015/172
()
|
2904017000NRG23020720220994453
|
02/07/2022
|
DEVI
|
2904017WL035195
|
DEVI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
DEVI
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-015-015/172
()
|
2904017000NRG23020720220994454
|
02/07/2022
|
VENNILA
|
2904017WL035195
|
VENNILA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
VENNILA
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-015-015/178
()
|
2904017000NRG23020720220994458
|
02/07/2022
|
LAKSHMI
|
2904017WL035195
|
LAKSHMI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
LAKSHMI
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-015-015/191
()
|
2904017000NRG23020720220994466
|
02/07/2022
|
PRIYA
|
2904017WL035195
|
PRIYA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
PRIYA
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-015-015/270
()
|
2904017000NRG23020720220994493
|
02/07/2022
|
PACHAIYAMMAL
|
2904017WL035195
|
PACHAIYAMMAL
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
PACHAIYAMMAL
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-015-015/270
()
|
2904017000NRG23020720220994492
|
02/07/2022
|
PERIYASAMY
|
2904017WL035195
|
PERIYASAMY
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
PERIYASAMY
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-015-015/270
()
|
2904017000NRG23020720220994491
|
02/07/2022
|
Velu
|
2904017WL035195
|
Velu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Velu
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-015-015/279
()
|
2904017000NRG23020720220994498
|
02/07/2022
|
VENKATRAMAN
|
2904017WL035195
|
VENKATRAMAN
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
VENKATRAMAN
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-015-015/41
()
|
2904017000NRG23020720220994529
|
02/07/2022
|
VALARMATHI
|
2904017WL035195
|
VALARMATHI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
VALARMATHI
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-015-015/57
()
|
2904017000NRG23020720220994550
|
02/07/2022
|
ALAMELU
|
2904017WL035195
|
ALAMELU
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
ALAMELU
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-015-015/71
()
|
2904017000NRG23020720220994591
|
02/07/2022
|
KUSHPU
|
2904017WL035195
|
KUSHPU
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
KUSHPU
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-015-015/752
()
|
2904017000NRG23020720220994595
|
02/07/2022
|
SNEHA
|
2904017WL035195
|
SNEHA
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
SNEHA
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-015-015/81
()
|
2904017000NRG23020720220994612
|
02/07/2022
|
KASTHURI
|
2904017WL035195
|
KASTHURI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
KASTHURI
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-015-015/909
()
|
2904017000NRG23020720220994636
|
02/07/2022
|
ANAATHI
|
2904017WL035195
|
ANAATHI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
ANAATHI
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-015-015/932
()
|
2904017000NRG23020720220994639
|
02/07/2022
|
KALAISELVI
|
2904017WL035195
|
KALAISELVI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
KALAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38172
|
38172
|
|
|
|
|
|
|
|
|
34
|
KALLAKURICHI
|
TN-04-017-015-015/2
()
|
2904017000NRG23020720220994471
|
02/07/2022
|
SASIKALA
|
2904017WL035195
|
SASIKALA
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
SASIKALA
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-015-015/764
()
|
2904017000NRG23020720220994598
|
02/07/2022
|
PARAMESWARI
|
2904017WL035195
|
PARAMESWARI
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
PARAMESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
36
|
KALLAKURICHI
|
TN-04-017-015-015/1107
()
|
2904017000NRG23020720220994403
|
02/07/2022
|
VASAVI
|
2904017WL035195
|
VASAVI
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
VASAVI
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-015-015/114
()
|
2904017000NRG23020720220994408
|
02/07/2022
|
TAMILARASI
|
2904017WL035195
|
TAMILARASI
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
TAMILARASI
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-015-015/117
()
|
2904017000NRG23020720220994414
|
02/07/2022
|
AJITH
|
2904017WL035195
|
AJITH
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
AJITH
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-015-015/1173
()
|
2904017000NRG23020720220994415
|
02/07/2022
|
SELVI
|
2904017WL035195
|
SELVI
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
SELVI
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-015-015/164
()
|
2904017000NRG23020720220994451
|
02/07/2022
|
VENGATESAN
|
2904017WL035195
|
VENGATESAN
|
00176
|
IDIB000K227
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
VENGATESAN
|
()
|
|
41
|
KALLAKURICHI
|
TN-04-017-015-015/176
()
|
2904017000NRG23020720220994457
|
02/07/2022
|
PAVITHRA
|
2904017WL035195
|
PAVITHRA
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
PAVITHRA
|
()
|
|
42
|
KALLAKURICHI
|
TN-04-017-015-015/278
()
|
2904017000NRG23020720220994497
|
02/07/2022
|
Suriya
|
2904017WL035195
|
Suriya
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Suriya
|
()
|
|
43
|
KALLAKURICHI
|
TN-04-017-015-015/5
()
|
2904017000NRG23020720220994541
|
02/07/2022
|
GOKULALAKSHMI
|
2904017WL035195
|
GOKULALAKSHMI
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
GOKULALAKSHMI
|
()
|
|
44
|
KALLAKURICHI
|
TN-04-017-015-015/596
()
|
2904017000NRG23020720220994558
|
02/07/2022
|
NIROSHA
|
2904017WL035195
|
NIROSHA
|
00176
|
IDIB000K227
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
NIROSHA
|
()
|
|
45
|
KALLAKURICHI
|
TN-04-017-015-015/71
()
|
2904017000NRG23020720220994592
|
02/07/2022
|
KARTHIKA
|
2904017WL035195
|
KARTHIKA
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
KARTHIKA
|
()
|
|
46
|
KALLAKURICHI
|
TN-04-017-015-015/822
()
|
2904017000NRG23020720220994617
|
02/07/2022
|
Govindan
|
2904017WL035195
|
Govindan
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Govindan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14172
|
14172
|
|
|
|
|
|
|
|
|
47
|
KALLAKURICHI
|
TN-04-017-015-015/1192
()
|
2904017000NRG23020720220994420
|
02/07/2022
|
MOHAN
|
2904017WL035195
|
MOHAN
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
48
|
KALLAKURICHI
|
TN-04-017-015-015/266
()
|
2904017000NRG23020720220994490
|
02/07/2022
|
GOVINDHAN
|
2904017WL035195
|
GOVINDHAN
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
GOVINDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
49
|
KALLAKURICHI
|
TN-04-017-015-015/1033
()
|
2904017000NRG23020720220994391
|
02/07/2022
|
CInnamani
|
2904017WL035195
|
CInnamani
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
CInnamani
|
()
|
|
50
|
KALLAKURICHI
|
TN-04-017-015-015/1105
()
|
2904017000NRG23020720220994402
|
02/07/2022
|
Kavitha
|
2904017WL035195
|
Kavitha
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kavitha
|
()
|
|
51
|
KALLAKURICHI
|
TN-04-017-015-015/299
()
|
2904017000NRG23020720220994508
|
02/07/2022
|
rajendiran
|
2904017WL035195
|
rajendiran
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
rajendiran
|
()
|
|
52
|
KALLAKURICHI
|
TN-04-017-015-015/307
()
|
2904017000NRG23020720220994510
|
02/07/2022
|
Pavunambal
|
2904017WL035195
|
Pavunambal
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pavunambal
|
()
|
|
53
|
KALLAKURICHI
|
TN-04-017-015-015/319
()
|
2904017000NRG23020720220994512
|
02/07/2022
|
Amutha
|
2904017WL035195
|
Amutha
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Amutha
|
()
|
|
54
|
KALLAKURICHI
|
TN-04-017-015-015/320
()
|
2904017000NRG23020720220994513
|
02/07/2022
|
Periyasamy
|
2904017WL035195
|
Periyasamy
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Periyasamy
|
()
|
|
55
|
KALLAKURICHI
|
TN-04-017-015-015/336
()
|
2904017000NRG23020720220994515
|
02/07/2022
|
Velayudham
|
2904017WL035195
|
Velayudham
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Velayudham
|
()
|
|
56
|
KALLAKURICHI
|
TN-04-017-015-015/338
()
|
2904017000NRG23020720220994516
|
02/07/2022
|
periyammal
|
2904017WL035195
|
periyammal
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
periyammal
|
()
|
|
57
|
KALLAKURICHI
|
TN-04-017-015-015/41
()
|
2904017000NRG23020720220994528
|
02/07/2022
|
Prabu
|
2904017WL035195
|
Prabu
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Prabu
|
()
|
|
58
|
KALLAKURICHI
|
TN-04-017-015-015/417
()
|
2904017000NRG23020720220994530
|
02/07/2022
|
Valli
|
2904017WL035195
|
Valli
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Valli
|
()
|
|
59
|
KALLAKURICHI
|
TN-04-017-015-015/458
()
|
2904017000NRG23020720220994537
|
02/07/2022
|
Thandayee
|
2904017WL035195
|
Thandayee
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thandayee
|
()
|
|
60
|
KALLAKURICHI
|
TN-04-017-015-015/551
()
|
2904017000NRG23020720220994548
|
02/07/2022
|
Palaniyammal
|
2904017WL035195
|
Palaniyammal
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Palaniyammal
|
()
|
|
61
|
KALLAKURICHI
|
TN-04-017-015-015/551
()
|
2904017000NRG23020720220994549
|
02/07/2022
|
Saranya
|
2904017WL035195
|
Saranya
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Saranya
|
()
|
|
62
|
KALLAKURICHI
|
TN-04-017-015-015/599
()
|
2904017000NRG23020720220994559
|
02/07/2022
|
Vengadesan
|
2904017WL035195
|
Vengadesan
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vengadesan
|
()
|
|
63
|
KALLAKURICHI
|
TN-04-017-015-015/707
()
|
2904017000NRG23020720220994589
|
02/07/2022
|
Pappathi
|
2904017WL035195
|
Pappathi
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pappathi
|
()
|
|
64
|
KALLAKURICHI
|
TN-04-017-015-015/876
()
|
2904017000NRG23020720220994629
|
02/07/2022
|
Vellaiyan
|
2904017WL035195
|
Vellaiyan
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vellaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
65
|
KALLAKURICHI
|
TN-04-017-015-015/1030
()
|
2904017000NRG23020720220994390
|
02/07/2022
|
Rani
|
2904017WL035195
|
Rani
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rani
|
()
|
|
66
|
KALLAKURICHI
|
TN-04-017-015-015/769
()
|
2904017000NRG23020720220994600
|
02/07/2022
|
Pattu
|
2904017WL035195
|
Pattu
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pattu
|
()
|
|
67
|
KALLAKURICHI
|
TN-04-017-015-015/810
()
|
2904017000NRG23020720220994613
|
02/07/2022
|
SAKTHIVEL
|
2904017WL035195
|
SAKTHIVEL
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
SAKTHIVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
68
|
KALLAKURICHI
|
TN-04-017-015-015/1009
()
|
2904017000NRG23020720220994382
|
02/07/2022
|
Kandhamani
|
2904017WL035195
|
Kandhamani
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kandhamani
|
()
|
|
69
|
KALLAKURICHI
|
TN-04-017-015-015/1015
()
|
2904017000NRG23020720220994384
|
02/07/2022
|
Mathi
|
2904017WL035195
|
Mathi
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mathi
|
()
|
|
70
|
KALLAKURICHI
|
TN-04-017-015-015/1045
()
|
2904017000NRG23020720220994394
|
02/07/2022
|
Parvathi
|
2904017WL035195
|
Parvathi
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Parvathi
|
()
|
|
71
|
KALLAKURICHI
|
TN-04-017-015-015/1090
()
|
2904017000NRG23020720220994401
|
02/07/2022
|
Thenarasu
|
2904017WL035195
|
Thenarasu
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thenarasu
|
()
|
|
72
|
KALLAKURICHI
|
TN-04-017-015-015/1206
()
|
2904017000NRG23020720220994422
|
02/07/2022
|
GEETHA
|
2904017WL035195
|
GEETHA
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
GEETHA
|
()
|
|
73
|
KALLAKURICHI
|
TN-04-017-015-015/142
()
|
2904017000NRG23020720220994441
|
02/07/2022
|
Selvi
|
2904017WL035195
|
Selvi
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Selvi
|
()
|
|
74
|
KALLAKURICHI
|
TN-04-017-015-015/18
()
|
2904017000NRG23020720220994459
|
02/07/2022
|
Mangaiyerkarasi
|
2904017WL035195
|
Mangaiyerkarasi
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mangaiyerkarasi
|
()
|
|
75
|
KALLAKURICHI
|
TN-04-017-015-015/185
()
|
2904017000NRG23020720220994461
|
02/07/2022
|
Meenakshi
|
2904017WL035195
|
Meenakshi
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Meenakshi
|
()
|
|
76
|
KALLAKURICHI
|
TN-04-017-015-015/193
()
|
2904017000NRG23020720220994467
|
02/07/2022
|
Lakshmi
|
2904017WL035195
|
Lakshmi
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Lakshmi
|
()
|
|
77
|
KALLAKURICHI
|
TN-04-017-015-015/2
()
|
2904017000NRG23020720220994470
|
02/07/2022
|
Pachayammal
|
2904017WL035195
|
Pachayammal
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pachayammal
|
()
|
|
78
|
KALLAKURICHI
|
TN-04-017-015-015/20
()
|
2904017000NRG23020720220994472
|
02/07/2022
|
Chinnapillai
|
2904017WL035195
|
Chinnapillai
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chinnapillai
|
()
|
|
79
|
KALLAKURICHI
|
TN-04-017-015-015/244
()
|
2904017000NRG23020720220994479
|
02/07/2022
|
Pushapa
|
2904017WL035195
|
Pushapa
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pushapa
|
()
|
|
80
|
KALLAKURICHI
|
TN-04-017-015-015/252
()
|
2904017000NRG23020720220994482
|
02/07/2022
|
Jayakodi
|
2904017WL035195
|
Jayakodi
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jayakodi
|
()
|
|
81
|
KALLAKURICHI
|
TN-04-017-015-015/253
()
|
2904017000NRG23020720220994483
|
02/07/2022
|
Poongody
|
2904017WL035195
|
Poongody
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Poongody
|
()
|
|
82
|
KALLAKURICHI
|
TN-04-017-015-015/26
()
|
2904017000NRG23020720220994486
|
02/07/2022
|
Unnamali
|
2904017WL035195
|
Unnamali
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Unnamali
|
()
|
|
83
|
KALLAKURICHI
|
TN-04-017-015-015/28
()
|
2904017000NRG23020720220994499
|
02/07/2022
|
Selvam
|
2904017WL035195
|
Selvam
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Selvam
|
()
|
|
84
|
KALLAKURICHI
|
TN-04-017-015-015/292
()
|
2904017000NRG23020720220994505
|
02/07/2022
|
Saroja
|
2904017WL035195
|
Saroja
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Saroja
|
()
|
|
85
|
KALLAKURICHI
|
TN-04-017-015-015/34
()
|
2904017000NRG23020720220994517
|
02/07/2022
|
Pachaiyammal
|
2904017WL035195
|
Pachaiyammal
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pachaiyammal
|
()
|
|
86
|
KALLAKURICHI
|
TN-04-017-015-015/383
()
|
2904017000NRG23020720220994524
|
02/07/2022
|
Srinivasan
|
2904017WL035195
|
Srinivasan
|
00715
|
DBSS0IN0808
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Srinivasan
|
()
|
|
87
|
KALLAKURICHI
|
TN-04-017-015-015/388
()
|
2904017000NRG23020720220994525
|
02/07/2022
|
Sudha
|
2904017WL035195
|
Sudha
|
00715
|
DBSS0IN0808
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sudha
|
()
|
|
88
|
KALLAKURICHI
|
TN-04-017-015-015/436
()
|
2904017000NRG23020720220994534
|
02/07/2022
|
Kasdhoori
|
2904017WL035195
|
Kasdhoori
|
00715
|
DBSS0IN0808
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kasdhoori
|
()
|
|
89
|
KALLAKURICHI
|
TN-04-017-015-015/44
()
|
2904017000NRG23020720220994535
|
02/07/2022
|
Mallika
|
2904017WL035195
|
Mallika
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mallika
|
()
|
|
90
|
KALLAKURICHI
|
TN-04-017-015-015/482
()
|
2904017000NRG23020720220994539
|
02/07/2022
|
Ganthimathi
|
2904017WL035195
|
Ganthimathi
|
00715
|
DBSS0IN0808
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ganthimathi
|
()
|
|
91
|
KALLAKURICHI
|
TN-04-017-015-015/49
()
|
2904017000NRG23020720220994540
|
02/07/2022
|
Sasikala
|
2904017WL035195
|
Sasikala
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sasikala
|
()
|
|
92
|
KALLAKURICHI
|
TN-04-017-015-015/548
()
|
2904017000NRG23020720220994546
|
02/07/2022
|
Valliyammal
|
2904017WL035195
|
Valliyammal
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Valliyammal
|
()
|
|
93
|
KALLAKURICHI
|
TN-04-017-015-015/588
()
|
2904017000NRG23020720220994553
|
02/07/2022
|
Rani
|
2904017WL035195
|
Rani
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rani
|
()
|
|
94
|
KALLAKURICHI
|
TN-04-017-015-015/589
()
|
2904017000NRG23020720220994554
|
02/07/2022
|
Rajambal
|
2904017WL035195
|
Rajambal
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rajambal
|
()
|
|
95
|
KALLAKURICHI
|
TN-04-017-015-015/591
()
|
2904017000NRG23020720220994556
|
02/07/2022
|
Pavunu
|
2904017WL035195
|
Pavunu
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pavunu
|
()
|
|
96
|
KALLAKURICHI
|
TN-04-017-015-015/614
()
|
2904017000NRG23020720220994564
|
02/07/2022
|
Maksh
|
2904017WL035195
|
Maksh
|
00715
|
DBSS0IN0808
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Maksh
|
()
|
|
97
|
KALLAKURICHI
|
TN-04-017-015-015/633
()
|
2904017000NRG23020720220994567
|
02/07/2022
|
Anjalai
|
2904017WL035195
|
Anjalai
|
00715
|
DBSS0IN0808
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Anjalai
|
()
|
|
98
|
KALLAKURICHI
|
TN-04-017-015-015/638
()
|
2904017000NRG23020720220994568
|
02/07/2022
|
Pachaiyammal
|
2904017WL035195
|
Pachaiyammal
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pachaiyammal
|
()
|
|
99
|
KALLAKURICHI
|
TN-04-017-015-015/642
()
|
2904017000NRG23020720220994570
|
02/07/2022
|
Vengatesan
|
2904017WL035195
|
Vengatesan
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vengatesan
|
()
|
|
100
|
KALLAKURICHI
|
TN-04-017-015-015/658
()
|
2904017000NRG23020720220994576
|
02/07/2022
|
Ayammal
|
2904017WL035195
|
Ayammal
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ayammal
|
()
|
|
101
|
KALLAKURICHI
|
TN-04-017-015-015/658
()
|
2904017000NRG23020720220994577
|
02/07/2022
|
Sumathi
|
2904017WL035195
|
Sumathi
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sumathi
|
()
|
|
102
|
KALLAKURICHI
|
TN-04-017-015-015/66
()
|
2904017000NRG23020720220994579
|
02/07/2022
|
Kaliyammal
|
2904017WL035195
|
Kaliyammal
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kaliyammal
|
()
|
|
103
|
KALLAKURICHI
|
TN-04-017-015-015/662
()
|
2904017000NRG23020720220994580
|
02/07/2022
|
Alamelu
|
2904017WL035195
|
Alamelu
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Alamelu
|
()
|
|
104
|
KALLAKURICHI
|
TN-04-017-015-015/665
()
|
2904017000NRG23020720220994581
|
02/07/2022
|
Mohankumar
|
2904017WL035195
|
Mohankumar
|
00715
|
DBSS0IN0808
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mohankumar
|
()
|
|
105
|
KALLAKURICHI
|
TN-04-017-015-015/666
()
|
2904017000NRG23020720220994582
|
02/07/2022
|
Thenmozhi
|
2904017WL035195
|
Thenmozhi
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thenmozhi
|
()
|
|
106
|
KALLAKURICHI
|
TN-04-017-015-015/67
()
|
2904017000NRG23020720220994583
|
02/07/2022
|
Papathi
|
2904017WL035195
|
Papathi
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Papathi
|
()
|
|
107
|
KALLAKURICHI
|
TN-04-017-015-015/671
()
|
2904017000NRG23020720220994584
|
02/07/2022
|
VIJAY
|
2904017WL035195
|
VIJAY
|
00715
|
DBSS0IN0808
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
VIJAY
|
()
|
|
108
|
KALLAKURICHI
|
TN-04-017-015-015/69
()
|
2904017000NRG23020720220994586
|
02/07/2022
|
Mariyammal
|
2904017WL035195
|
Mariyammal
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mariyammal
|
()
|
|
109
|
KALLAKURICHI
|
TN-04-017-015-015/702
()
|
2904017000NRG23020720220994588
|
02/07/2022
|
Santhi
|
2904017WL035195
|
Santhi
|
00715
|
DBSS0IN0808
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Santhi
|
()
|
|
110
|
KALLAKURICHI
|
TN-04-017-015-015/768
()
|
2904017000NRG23020720220994599
|
02/07/2022
|
Rajakannu
|
2904017WL035195
|
Rajakannu
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rajakannu
|
()
|
|
111
|
KALLAKURICHI
|
TN-04-017-015-015/789
()
|
2904017000NRG23020720220994603
|
02/07/2022
|
Sathya
|
2904017WL035195
|
Sathya
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sathya
|
()
|
|
112
|
KALLAKURICHI
|
TN-04-017-015-015/797
()
|
2904017000NRG23020720220994606
|
02/07/2022
|
Selvi
|
2904017WL035195
|
Selvi
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Selvi
|
()
|
|
113
|
KALLAKURICHI
|
TN-04-017-015-015/826
()
|
2904017000NRG23020720220994619
|
02/07/2022
|
Vijaya
|
2904017WL035195
|
Vijaya
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vijaya
|
()
|
|
114
|
KALLAKURICHI
|
TN-04-017-015-015/842
()
|
2904017000NRG23020720220994622
|
02/07/2022
|
Devi
|
2904017WL035195
|
Devi
|
00715
|
DBSS0IN0808
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Devi
|
()
|
|
115
|
KALLAKURICHI
|
TN-04-017-015-015/868
()
|
2904017000NRG23020720220994627
|
02/07/2022
|
Sumathi
|
2904017WL035195
|
Sumathi
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sumathi
|
()
|
|
116
|
KALLAKURICHI
|
TN-04-017-015-015/87
()
|
2904017000NRG23020720220994628
|
02/07/2022
|
Pachaiyammal
|
2904017WL035195
|
Pachaiyammal
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pachaiyammal
|
()
|
|
117
|
KALLAKURICHI
|
TN-04-017-015-015/877
()
|
2904017000NRG23020720220994630
|
02/07/2022
|
Mahesh
|
2904017WL035195
|
Mahesh
|
00715
|
DBSS0IN0808
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mahesh
|
()
|
|
118
|
KALLAKURICHI
|
TN-04-017-015-015/9
()
|
2904017000NRG23020720220994634
|
02/07/2022
|
Pattu
|
2904017WL035195
|
Pattu
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pattu
|
()
|
|
119
|
KALLAKURICHI
|
TN-04-017-015-015/909
()
|
2904017000NRG23020720220994635
|
02/07/2022
|
Karuppayee
|
2904017WL035195
|
Karuppayee
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Karuppayee
|
()
|
|
120
|
KALLAKURICHI
|
TN-04-017-015-015/913
()
|
2904017000NRG23020720220994637
|
02/07/2022
|
Chellammal
|
2904017WL035195
|
Chellammal
|
00715
|
DBSS0IN0808
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chellammal
|
()
|
|
121
|
KALLAKURICHI
|
TN-04-017-015-015/944
()
|
2904017000NRG23020720220994641
|
02/07/2022
|
PAuvnammal
|
2904017WL035195
|
PAuvnammal
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
PAuvnammal
|
()
|
|
122
|
KALLAKURICHI
|
TN-04-017-015-015/974
()
|
2904017000NRG23020720220994644
|
02/07/2022
|
Mallika
|
2904017WL035195
|
Mallika
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mallika
|
()
|
|
123
|
KALLAKURICHI
|
TN-04-017-015-015/974
()
|
2904017000NRG23020720220994645
|
02/07/2022
|
Samidurai
|
2904017WL035195
|
Samidurai
|
00715
|
DBSS0IN0808
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Samidurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73032
|
73032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155862
|
155862
|
|
|
|
|
|
|
|