|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THURINJAPURAM
|
TN-06-003-023-001/429-A
(Meppathurai)
|
2906003000NRG23300520220539099
|
30/05/2022
|
Tharani
|
2906003WL015694
|
Tharani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Tharani
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-023-001/431-A
(Meppathurai)
|
2906003000NRG23300520220539100
|
30/05/2022
|
Jothi
|
2906003WL015694
|
Jothi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jothi
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-023-001/432-A
(Meppathurai)
|
2906003000NRG23300520220539101
|
30/05/2022
|
Vasanthi
|
2906003WL015694
|
Vasanthi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vasanthi
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-023-001/433-A
(Meppathurai)
|
2906003000NRG23300520220539102
|
30/05/2022
|
Manjula
|
2906003WL015694
|
Manjula
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manjula
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-023-001/434-A
(Meppathurai)
|
2906003000NRG23300520220539103
|
30/05/2022
|
Arthiswari
|
2906003WL015694
|
Arthiswari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Arthiswari
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-023-001/436-A
(Meppathurai)
|
2906003000NRG23300520220539104
|
30/05/2022
|
Gandhi
|
2906003WL015694
|
Gandhi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gandhi
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-023-001/437-A
(Meppathurai)
|
2906003000NRG23300520220539105
|
30/05/2022
|
Manjula
|
2906003WL015694
|
Manjula
|
00176
|
IDIB000D034
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manjula
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-023-001/439-A
(Meppathurai)
|
2906003000NRG23300520220539106
|
30/05/2022
|
Indrakumari
|
2906003WL015694
|
Indrakumari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Indrakumari
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-023-001/440-A
(Meppathurai)
|
2906003000NRG23300520220539107
|
30/05/2022
|
Kalaivani
|
2906003WL015694
|
Kalaivani
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalaivani
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-023-001/441-A
(Meppathurai)
|
2906003000NRG23300520220539108
|
30/05/2022
|
Lakshmi
|
2906003WL015694
|
Lakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-023-002/448-A
(Meppathurai)
|
2906003000NRG23300520220539153
|
30/05/2022
|
Duraimurugan
|
2906003WL015695
|
Duraimurugan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Duraimurugan
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-023-002/448-A
(Meppathurai)
|
2906003000NRG23300520220539109
|
30/05/2022
|
Parimala
|
2906003WL015694
|
Parimala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Parimala
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-023-002/500-A
(Meppathurai)
|
2906003000NRG23300520220539154
|
30/05/2022
|
Manikandan
|
2906003WL015695
|
Manikandan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manikandan
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-023-002/552-A
(Meppathurai)
|
2906003000NRG23300520220539157
|
30/05/2022
|
Pasupathi
|
2906003WL015695
|
Pasupathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pasupathi
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-023-002/553-A
(Meppathurai)
|
2906003000NRG23300520220539158
|
30/05/2022
|
Vasanthakumar
|
2906003WL015695
|
Vasanthakumar
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vasanthakumar
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-023-002/556-A
(Meppathurai)
|
2906003000NRG23300520220539160
|
30/05/2022
|
Muthamilarasi
|
2906003WL015695
|
Muthamilarasi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthamilarasi
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-023-023/100-A
(Meppathurai)
|
2906003000NRG23300520220539110
|
30/05/2022
|
Anjala
|
2906003WL015694
|
Anjala
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anjala
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-023-023/107-A
(Meppathurai)
|
2906003000NRG23300520220539111
|
30/05/2022
|
Alamelu
|
2906003WL015694
|
Alamelu
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Alamelu
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-023-023/109-A
(Meppathurai)
|
2906003000NRG23300520220539165
|
30/05/2022
|
Vasantha
|
2906003WL015695
|
Vasantha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vasantha
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-023-023/121-B
(Meppathurai)
|
2906003000NRG23300520220539171
|
30/05/2022
|
Anjula
|
2906003WL015695
|
Anjula
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anjula
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-023-023/124-A
(Meppathurai)
|
2906003000NRG23300520220539173
|
30/05/2022
|
Devagi
|
2906003WL015695
|
Devagi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Devagi
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-023-023/147-A
(Meppathurai)
|
2906003000NRG23300520220539178
|
30/05/2022
|
Munikannu
|
2906003WL015695
|
Munikannu
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Munikannu
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-023-023/153-A
(Meppathurai)
|
2906003000NRG23300520220539119
|
30/05/2022
|
Murugan
|
2906003WL015694
|
Murugan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Murugan
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-023-023/165-A
(Meppathurai)
|
2906003000NRG23300520220539120
|
30/05/2022
|
Kannabiran
|
2906003WL015694
|
Kannabiran
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kannabiran
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-023-023/202-A
(Meppathurai)
|
2906003000NRG23300520220539127
|
30/05/2022
|
Kasiyammal
|
2906003WL015694
|
Kasiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kasiyammal
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-023-023/208-A
(Meppathurai)
|
2906003000NRG23300520220539186
|
30/05/2022
|
Lakshmi
|
2906003WL015695
|
Lakshmi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-023-023/212-A
(Meppathurai)
|
2906003000NRG23300520220539129
|
30/05/2022
|
Chinnapappa
|
2906003WL015694
|
Chinnapappa
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnapappa
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-023-023/219-A
(Meppathurai)
|
2906003000NRG23300520220539187
|
30/05/2022
|
Parvatham
|
2906003WL015695
|
Parvatham
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Parvatham
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-023-023/233-A
(Meppathurai)
|
2906003000NRG23300520220539189
|
30/05/2022
|
Gowri
|
2906003WL015695
|
Gowri
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gowri
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-023-023/289-A
(Meppathurai)
|
2906003000NRG23300520220539192
|
30/05/2022
|
Govindan
|
2906003WL015695
|
Govindan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Govindan
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-023-023/290-A
(Meppathurai)
|
2906003000NRG23300520220539135
|
30/05/2022
|
Alamelu
|
2906003WL015694
|
Alamelu
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Alamelu
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-023-023/307-A
(Meppathurai)
|
2906003000NRG23300520220539193
|
30/05/2022
|
muniyammal
|
2906003WL015695
|
muniyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
muniyammal
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-023-023/31-A
(Meppathurai)
|
2906003000NRG23300520220539194
|
30/05/2022
|
Kuppammal
|
2906003WL015695
|
Kuppammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kuppammal
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-023-023/310-A
(Meppathurai)
|
2906003000NRG23300520220539137
|
30/05/2022
|
Chennammal
|
2906003WL015694
|
Chennammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chennammal
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-023-023/364-A
(Meppathurai)
|
2906003000NRG23300520220539140
|
30/05/2022
|
Malliga
|
2906003WL015694
|
Malliga
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malliga
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-023-023/39-A
(Meppathurai)
|
2906003000NRG23300520220539197
|
30/05/2022
|
Dasarathan
|
2906003WL015695
|
Dasarathan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dasarathan
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-023-023/403-A
(Meppathurai)
|
2906003000NRG23300520220539199
|
30/05/2022
|
Veerapandiyan
|
2906003WL015695
|
Veerapandiyan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Veerapandiyan
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-023-023/405-A
(Meppathurai)
|
2906003000NRG23300520220539144
|
30/05/2022
|
Deepa
|
2906003WL015694
|
Deepa
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Deepa
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-023-023/405-A
(Meppathurai)
|
2906003000NRG23300520220539143
|
30/05/2022
|
Uthayakumar
|
2906003WL015694
|
Uthayakumar
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Uthayakumar
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-023-023/407-A
(Meppathurai)
|
2906003000NRG23300520220539200
|
30/05/2022
|
Velmurugan
|
2906003WL015695
|
Velmurugan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Velmurugan
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-023-023/417-A
(Meppathurai)
|
2906003000NRG23300520220539145
|
30/05/2022
|
Periya
|
2906003WL015694
|
Periya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Periya
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-023-023/418-A
(Meppathurai)
|
2906003000NRG23300520220539146
|
30/05/2022
|
Periya
|
2906003WL015694
|
Periya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Periya
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-023-023/453-A
(Meppathurai)
|
2906003000NRG23300520220539201
|
30/05/2022
|
Sumathi
|
2906003WL015695
|
Sumathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sumathi
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-023-023/477-A
(Meppathurai)
|
2906003000NRG23300520220539202
|
30/05/2022
|
Muthulakshmi
|
2906003WL015695
|
Muthulakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthulakshmi
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-023-023/478-A
(Meppathurai)
|
2906003000NRG23300520220539203
|
30/05/2022
|
Preetha
|
2906003WL015695
|
Preetha
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Preetha
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-023-023/479-A
(Meppathurai)
|
2906003000NRG23300520220539204
|
30/05/2022
|
Saraswathi
|
2906003WL015695
|
Saraswathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saraswathi
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-023-023/48-A
(Meppathurai)
|
2906003000NRG23300520220539147
|
30/05/2022
|
Varadaraji
|
2906003WL015694
|
Varadaraji
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Varadaraji
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-023-023/480-A
(Meppathurai)
|
2906003000NRG23300520220539205
|
30/05/2022
|
Govidammal
|
2906003WL015695
|
Govidammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Govidammal
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-023-023/481-A
(Meppathurai)
|
2906003000NRG23300520220539206
|
30/05/2022
|
Sujatha
|
2906003WL015695
|
Sujatha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sujatha
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-023-023/482-A
(Meppathurai)
|
2906003000NRG23300520220539208
|
30/05/2022
|
Lakshmi
|
2906003WL015695
|
Lakshmi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-023-023/482-A
(Meppathurai)
|
2906003000NRG23300520220539207
|
30/05/2022
|
Subashini
|
2906003WL015695
|
Subashini
|
00176
|
IDIB000D034
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
Subashini
|
()
|
|
52
|
THURINJAPURAM
|
TN-06-003-023-023/483-A
(Meppathurai)
|
2906003000NRG23300520220539209
|
30/05/2022
|
Bommi
|
2906003WL015695
|
Bommi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Bommi
|
()
|
|
53
|
THURINJAPURAM
|
TN-06-003-023-023/484-A
(Meppathurai)
|
2906003000NRG23300520220539210
|
30/05/2022
|
ChinnaKannu
|
2906003WL015695
|
ChinnaKannu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
ChinnaKannu
|
()
|
|
54
|
THURINJAPURAM
|
TN-06-003-023-023/485-A
(Meppathurai)
|
2906003000NRG23300520220539211
|
30/05/2022
|
Saritha
|
2906003WL015695
|
Saritha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saritha
|
()
|
|
55
|
THURINJAPURAM
|
TN-06-003-023-023/486-A
(Meppathurai)
|
2906003000NRG23300520220539212
|
30/05/2022
|
Ranjitha
|
2906003WL015695
|
Ranjitha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ranjitha
|
()
|
|
56
|
THURINJAPURAM
|
TN-06-003-023-023/487-A
(Meppathurai)
|
2906003000NRG23300520220539213
|
30/05/2022
|
Gomala
|
2906003WL015695
|
Gomala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gomala
|
()
|
|
57
|
THURINJAPURAM
|
TN-06-003-023-023/488-A
(Meppathurai)
|
2906003000NRG23300520220539214
|
30/05/2022
|
Punitha
|
2906003WL015695
|
Punitha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Punitha
|
()
|
|
58
|
THURINJAPURAM
|
TN-06-003-023-023/491-A
(Meppathurai)
|
2906003000NRG23300520220539215
|
30/05/2022
|
Amirtham
|
2906003WL015695
|
Amirtham
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Amirtham
|
()
|
|
59
|
THURINJAPURAM
|
TN-06-003-023-023/507-A
(Meppathurai)
|
2906003000NRG23300520220539148
|
30/05/2022
|
Kanaga
|
2906003WL015694
|
Kanaga
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kanaga
|
()
|
|
60
|
THURINJAPURAM
|
TN-06-003-023-023/509-A
(Meppathurai)
|
2906003000NRG23300520220539216
|
30/05/2022
|
Chithra
|
2906003WL015695
|
Chithra
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chithra
|
()
|
|
61
|
THURINJAPURAM
|
TN-06-003-023-023/513-A
(Meppathurai)
|
2906003000NRG23300520220539217
|
30/05/2022
|
Ranjithkumar
|
2906003WL015695
|
Ranjithkumar
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ranjithkumar
|
()
|
|
62
|
THURINJAPURAM
|
TN-06-003-023-023/518-A
(Meppathurai)
|
2906003000NRG23300520220539221
|
30/05/2022
|
Priya
|
2906003WL015695
|
Priya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Priya
|
()
|
|
63
|
THURINJAPURAM
|
TN-06-003-023-023/529-A
(Meppathurai)
|
2906003000NRG23300520220539224
|
30/05/2022
|
Asotha
|
2906003WL015695
|
Asotha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Asotha
|
()
|
|
64
|
THURINJAPURAM
|
TN-06-003-023-023/541-A
(Meppathurai)
|
2906003000NRG23300520220539225
|
30/05/2022
|
Mottiayan
|
2906003WL015695
|
Mottiayan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mottiayan
|
()
|
|
65
|
THURINJAPURAM
|
TN-06-003-023-023/56-A
(Meppathurai)
|
2906003000NRG23300520220539226
|
30/05/2022
|
Kalaiyarasi
|
2906003WL015695
|
Kalaiyarasi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalaiyarasi
|
()
|
|
66
|
THURINJAPURAM
|
TN-06-003-023-023/66-A
(Meppathurai)
|
2906003000NRG23300520220539229
|
30/05/2022
|
Saroja
|
2906003WL015695
|
Saroja
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saroja
|
()
|
|
67
|
THURINJAPURAM
|
TN-06-003-023-023/72-A
(Meppathurai)
|
2906003000NRG23300520220539234
|
30/05/2022
|
Anjala
|
2906003WL015695
|
Anjala
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anjala
|
()
|
|
68
|
THURINJAPURAM
|
TN-06-003-023-023/77-A
(Meppathurai)
|
2906003000NRG23300520220539238
|
30/05/2022
|
Padavettal
|
2906003WL015695
|
Padavettal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Padavettal
|
()
|
|
69
|
THURINJAPURAM
|
TN-06-003-023-023/88-A
(Meppathurai)
|
2906003000NRG23300520220539245
|
30/05/2022
|
Selvi
|
2906003WL015695
|
Selvi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvi
|
()
|
|
70
|
THURINJAPURAM
|
TN-06-003-023-023/91-A
(Meppathurai)
|
2906003000NRG23300520220539247
|
30/05/2022
|
Jeeva
|
2906003WL015695
|
Jeeva
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jeeva
|
()
|
|
71
|
THURINJAPURAM
|
TN-06-003-023-023/97-A
(Meppathurai)
|
2906003000NRG23300520220539249
|
30/05/2022
|
Renugammal
|
2906003WL015695
|
Renugammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Renugammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89172
|
89172
|
|
|
|
|
|
|
|
|
72
|
THURINJAPURAM
|
TN-06-003-023-002/543-A
(Meppathurai)
|
2906003000NRG23300520220539156
|
30/05/2022
|
Kasi
|
2906003WL015695
|
Kasi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kasi
|
()
|
|
73
|
THURINJAPURAM
|
TN-06-003-023-002/555-A
(Meppathurai)
|
2906003000NRG23300520220539159
|
30/05/2022
|
Saroja
|
2906003WL015695
|
Saroja
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saroja
|
()
|
|
74
|
THURINJAPURAM
|
TN-06-003-023-023/515-A
(Meppathurai)
|
2906003000NRG23300520220539218
|
30/05/2022
|
Kumar
|
2906003WL015695
|
Kumar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kumar
|
()
|
|
75
|
THURINJAPURAM
|
TN-06-003-023-023/516-A
(Meppathurai)
|
2906003000NRG23300520220539219
|
30/05/2022
|
Sriram
|
2906003WL015695
|
Sriram
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sriram
|
()
|
|
76
|
THURINJAPURAM
|
TN-06-003-023-023/517-A
(Meppathurai)
|
2906003000NRG23300520220539220
|
30/05/2022
|
Gopalakrishnan
|
2906003WL015695
|
Gopalakrishnan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gopalakrishnan
|
()
|
|
77
|
THURINJAPURAM
|
TN-06-003-023-023/519-A
(Meppathurai)
|
2906003000NRG23300520220539222
|
30/05/2022
|
Gopinath
|
2906003WL015695
|
Gopinath
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gopinath
|
()
|
|
78
|
THURINJAPURAM
|
TN-06-003-023-023/520-A
(Meppathurai)
|
2906003000NRG23300520220539223
|
30/05/2022
|
Pattu Ammal
|
2906003WL015695
|
Pattu Ammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pattu Ammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
79
|
THURINJAPURAM
|
TN-06-003-023-023/290-A
(Meppathurai)
|
2906003000NRG23300520220539134
|
30/05/2022
|
Geetha
|
2906003WL015694
|
Geetha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
80
|
THURINJAPURAM
|
TN-06-003-023-002/522-A
(Meppathurai)
|
2906003000NRG23300520220539155
|
30/05/2022
|
Ranjitha
|
2906003WL015695
|
Ranjitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101052
|
101052
|
|
|
|
|
|
|
|