|
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-04-017-036-036/156
()
|
2904017000NRG23030720221012800
|
03/07/2022
|
RAMALINGAM
|
2904017WL035681
|
RAMALINGAM
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
RAMALINGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-036-036/474
()
|
2904017000NRG23030720221012892
|
03/07/2022
|
ISWARIYA
|
2904017WL035681
|
ISWARIYA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
ISWARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-036-036/198
()
|
2904017000NRG23030720221012817
|
03/07/2022
|
Raja
|
2904017WL035681
|
Raja
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Raja
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-036-036/241
()
|
2904017000NRG23030720221012836
|
03/07/2022
|
Pasupathi
|
2904017WL035681
|
Pasupathi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Pasupathi
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-036-036/518
()
|
2904017000NRG23030720221012903
|
03/07/2022
|
SANDHIYA
|
2904017WL035681
|
SANDHIYA
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
SANDHIYA
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-036-036/535
()
|
2904017000NRG23030720221012909
|
03/07/2022
|
SURYA
|
2904017WL035681
|
SURYA
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
SURYA
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-036-036/541
()
|
2904017000NRG23030720221012911
|
03/07/2022
|
CHITRA
|
2904017WL035681
|
CHITRA
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
CHITRA
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-036-036/541
()
|
2904017000NRG23030720221012912
|
03/07/2022
|
SUBRAMANIAN
|
2904017WL035681
|
SUBRAMANIAN
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
SUBRAMANIAN
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-036-036/543
()
|
2904017000NRG23030720221012915
|
03/07/2022
|
NAGARAJAN
|
2904017WL035681
|
NAGARAJAN
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
NAGARAJAN
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-036-036/545
()
|
2904017000NRG23030720221012917
|
03/07/2022
|
BHARATH
|
2904017WL035681
|
BHARATH
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
BHARATH
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-036-036/545
()
|
2904017000NRG23030720221012918
|
03/07/2022
|
KALAIVANI
|
2904017WL035681
|
KALAIVANI
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
KALAIVANI
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-036-036/547
()
|
2904017000NRG23030720221012919
|
03/07/2022
|
BHARATHI
|
2904017WL035681
|
BHARATHI
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
BHARATHI
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-036-036/548
()
|
2904017000NRG23030720221012920
|
03/07/2022
|
KOSALA
|
2904017WL035681
|
KOSALA
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
KOSALA
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-036-036/549
()
|
2904017000NRG23030720221012921
|
03/07/2022
|
KIRUTHIKA
|
2904017WL035681
|
KIRUTHIKA
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
KIRUTHIKA
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-036-036/549
()
|
2904017000NRG23030720221012922
|
03/07/2022
|
MUTHUPANDI
|
2904017WL035681
|
MUTHUPANDI
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
MUTHUPANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
16
|
KALLAKURICHI
|
TN-04-017-036-036/518
()
|
2904017000NRG23030720221012902
|
03/07/2022
|
SURESH
|
2904017WL035681
|
SURESH
|
00227
|
KVBL0001606
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
17
|
KALLAKURICHI
|
TN-04-017-036-001/387
()
|
2904017000NRG23030720221012769
|
03/07/2022
|
ANNADURAI
|
2904017WL035681
|
ANNADURAI
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
ANNADURAI
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-036-036/514
()
|
2904017000NRG23030720221012900
|
03/07/2022
|
SUNDAR
|
2904017WL035681
|
SUNDAR
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
SUNDAR
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-036-036/535
()
|
2904017000NRG23030720221012908
|
03/07/2022
|
SELLADURAI
|
2904017WL035681
|
SELLADURAI
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
SELLADURAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
20
|
KALLAKURICHI
|
TN-04-017-036-036/126
()
|
2904017000NRG23030720221012789
|
03/07/2022
|
Valarmathi
|
2904017WL035681
|
Valarmathi
|
00468
|
UBIN0934381
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
Valarmathi
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-036-036/236
()
|
2904017000NRG23030720221012832
|
03/07/2022
|
SUGANTHAKUMARI
|
2904017WL035681
|
SUGANTHAKUMARI
|
00468
|
UBIN0934381
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
SUGANTHAKUMARI
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-036-036/335
()
|
2904017000NRG23030720221012860
|
03/07/2022
|
Vengadesan
|
2904017WL035681
|
Vengadesan
|
00468
|
UBIN0934381
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Vengadesan
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-036-036/383
()
|
2904017000NRG23030720221012869
|
03/07/2022
|
Palanisamy
|
2904017WL035681
|
Palanisamy
|
00468
|
UBIN0934381
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
Palanisamy
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-036-036/524
()
|
2904017000NRG23030720221012906
|
03/07/2022
|
JAYAMANI
|
2904017WL035681
|
JAYAMANI
|
00468
|
UBIN0934381
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
JAYAMANI
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-036-036/524
()
|
2904017000NRG23030720221012905
|
03/07/2022
|
KAMARAJ
|
2904017WL035681
|
KAMARAJ
|
00468
|
UBIN0934381
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
KAMARAJ
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-036-036/537
()
|
2904017000NRG23030720221012910
|
03/07/2022
|
PRIYANKA
|
2904017WL035681
|
PRIYANKA
|
00468
|
UBIN0934381
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
PRIYANKA
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-036-036/554
()
|
2904017000NRG23030720221012925
|
03/07/2022
|
REVATHI
|
2904017WL035681
|
REVATHI
|
00468
|
UBIN0934381
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
REVATHI
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-036-036/554
()
|
2904017000NRG23030720221012924
|
03/07/2022
|
SURESHKUMAR
|
2904017WL035681
|
SURESHKUMAR
|
00468
|
UBIN0934381
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
SURESHKUMAR
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-036-036/556
()
|
2904017000NRG23030720221012926
|
03/07/2022
|
MUTHULAKSHMI
|
2904017WL035681
|
MUTHULAKSHMI
|
00468
|
UBIN0934381
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
MUTHULAKSHMI
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-036-036/560
()
|
2904017000NRG23030720221012928
|
03/07/2022
|
PALANIVEL
|
2904017WL035681
|
PALANIVEL
|
00468
|
UBIN0934381
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
PALANIVEL
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-036-036/560
()
|
2904017000NRG23030720221012927
|
03/07/2022
|
SANTHI
|
2904017WL035681
|
SANTHI
|
00468
|
UBIN0934381
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
SANTHI
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-036-036/561
()
|
2904017000NRG23030720221012930
|
03/07/2022
|
KARTHIK
|
2904017WL035681
|
KARTHIK
|
00468
|
UBIN0934381
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
KARTHIK
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-036-036/561
()
|
2904017000NRG23030720221012929
|
03/07/2022
|
SABITHA
|
2904017WL035681
|
SABITHA
|
00468
|
UBIN0934381
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
SABITHA
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-036-036/564
()
|
2904017000NRG23030720221012932
|
03/07/2022
|
KAVITHA
|
2904017WL035681
|
KAVITHA
|
00468
|
UBIN0934381
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
KAVITHA
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-036-036/564
()
|
2904017000NRG23030720221012931
|
03/07/2022
|
SELVAM
|
2904017WL035681
|
SELVAM
|
00468
|
UBIN0934381
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
SELVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20172
|
20172
|
|
|
|
|
|
|
|
|
36
|
KALLAKURICHI
|
TN-04-017-036-036/192
()
|
2904017000NRG23030720221012814
|
03/07/2022
|
Tamilselvan
|
2904017WL035681
|
Tamilselvan
|
00546
|
CIUB0000248
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Tamilselvan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
37
|
KALLAKURICHI
|
TN-04-017-036-001/392
()
|
2904017000NRG23030720221012774
|
03/07/2022
|
Vijaya
|
2904017WL035681
|
Vijaya
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Vijaya
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-036-036/135
()
|
2904017000NRG23030720221012791
|
03/07/2022
|
Thangarasu
|
2904017WL035681
|
Thangarasu
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Thangarasu
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-036-036/147
()
|
2904017000NRG23030720221012796
|
03/07/2022
|
Thamaraiselvi
|
2904017WL035681
|
Thamaraiselvi
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Thamaraiselvi
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-036-036/156
()
|
2904017000NRG23030720221012799
|
03/07/2022
|
Koambu
|
2904017WL035681
|
Koambu
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Koambu
|
()
|
|
41
|
KALLAKURICHI
|
TN-04-017-036-036/191
()
|
2904017000NRG23030720221012813
|
03/07/2022
|
Jayanthi
|
2904017WL035681
|
Jayanthi
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Jayanthi
|
()
|
|
42
|
KALLAKURICHI
|
TN-04-017-036-036/206
()
|
2904017000NRG23030720221012819
|
03/07/2022
|
Rajakumari
|
2904017WL035681
|
Rajakumari
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Rajakumari
|
()
|
|
43
|
KALLAKURICHI
|
TN-04-017-036-036/217
()
|
2904017000NRG23030720221012823
|
03/07/2022
|
Mariyammal
|
2904017WL035681
|
Mariyammal
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Mariyammal
|
()
|
|
44
|
KALLAKURICHI
|
TN-04-017-036-036/217
()
|
2904017000NRG23030720221012822
|
03/07/2022
|
subiramaniyan
|
2904017WL035681
|
subiramaniyan
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
subiramaniyan
|
()
|
|
45
|
KALLAKURICHI
|
TN-04-017-036-036/222
()
|
2904017000NRG23030720221012825
|
03/07/2022
|
Machagandhi
|
2904017WL035681
|
Machagandhi
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Machagandhi
|
()
|
|
46
|
KALLAKURICHI
|
TN-04-017-036-036/306
()
|
2904017000NRG23030720221012850
|
03/07/2022
|
Gowri
|
2904017WL035681
|
Gowri
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Gowri
|
()
|
|
47
|
KALLAKURICHI
|
TN-04-017-036-036/331
()
|
2904017000NRG23030720221012855
|
03/07/2022
|
Kalaiyarasi
|
2904017WL035681
|
Kalaiyarasi
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Kalaiyarasi
|
()
|
|
48
|
KALLAKURICHI
|
TN-04-017-036-036/434
()
|
2904017000NRG23030720221012876
|
03/07/2022
|
Chandira
|
2904017WL035681
|
Chandira
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Chandira
|
()
|
|
49
|
KALLAKURICHI
|
TN-04-017-036-036/467
()
|
2904017000NRG23030720221012888
|
03/07/2022
|
Tamilselvi
|
2904017WL035681
|
Tamilselvi
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Tamilselvi
|
()
|
|
50
|
KALLAKURICHI
|
TN-04-017-036-036/490
()
|
2904017000NRG23030720221012894
|
03/07/2022
|
Pazhanivel
|
2904017WL035681
|
Pazhanivel
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Pazhanivel
|
()
|
|
51
|
KALLAKURICHI
|
TN-04-017-036-036/543
()
|
2904017000NRG23030720221012914
|
03/07/2022
|
PARAMESHWARI
|
2904017WL035681
|
PARAMESHWARI
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
PARAMESHWARI
|
()
|
|
52
|
KALLAKURICHI
|
TN-04-017-036-036/90
()
|
2904017000NRG23030720221012951
|
03/07/2022
|
Dhanakodi
|
2904017WL035681
|
Dhanakodi
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Dhanakodi
|
()
|
|
53
|
KALLAKURICHI
|
TN-04-017-036-036/99
()
|
2904017000NRG23030720221012953
|
03/07/2022
|
Sudha
|
2904017WL035681
|
Sudha
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
54
|
KALLAKURICHI
|
TN-04-017-036-001/388
()
|
2904017000NRG23030720221012770
|
03/07/2022
|
Arulmozhi
|
2904017WL035681
|
Arulmozhi
|
00715
|
DBSS0IN0357
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
Arulmozhi
|
()
|
|
55
|
KALLAKURICHI
|
TN-04-017-036-001/391
()
|
2904017000NRG23030720221012772
|
03/07/2022
|
Viji
|
2904017WL035681
|
Viji
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Viji
|
()
|
|
56
|
KALLAKURICHI
|
TN-04-017-036-001/400
()
|
2904017000NRG23030720221012775
|
03/07/2022
|
Santhi
|
2904017WL035681
|
Santhi
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Santhi
|
()
|
|
57
|
KALLAKURICHI
|
TN-04-017-036-036/103
()
|
2904017000NRG23030720221012779
|
03/07/2022
|
Selvampal
|
2904017WL035681
|
Selvampal
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Selvampal
|
()
|
|
58
|
KALLAKURICHI
|
TN-04-017-036-036/114
()
|
2904017000NRG23030720221012782
|
03/07/2022
|
Poonkodi
|
2904017WL035681
|
Poonkodi
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Poonkodi
|
()
|
|
59
|
KALLAKURICHI
|
TN-04-017-036-036/119
()
|
2904017000NRG23030720221012783
|
03/07/2022
|
Saraswathi
|
2904017WL035681
|
Saraswathi
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Saraswathi
|
()
|
|
60
|
KALLAKURICHI
|
TN-04-017-036-036/120
()
|
2904017000NRG23030720221012784
|
03/07/2022
|
Jegathambal
|
2904017WL035681
|
Jegathambal
|
00715
|
DBSS0IN0357
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
Jegathambal
|
()
|
|
61
|
KALLAKURICHI
|
TN-04-017-036-036/145
()
|
2904017000NRG23030720221012795
|
03/07/2022
|
Vennila
|
2904017WL035681
|
Vennila
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Vennila
|
()
|
|
62
|
KALLAKURICHI
|
TN-04-017-036-036/15
()
|
2904017000NRG23030720221012797
|
03/07/2022
|
Chellayan
|
2904017WL035681
|
Chellayan
|
00715
|
DBSS0IN0357
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
Chellayan
|
()
|
|
63
|
KALLAKURICHI
|
TN-04-017-036-036/154
()
|
2904017000NRG23030720221012798
|
03/07/2022
|
Kumari
|
2904017WL035681
|
Kumari
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Kumari
|
()
|
|
64
|
KALLAKURICHI
|
TN-04-017-036-036/164
()
|
2904017000NRG23030720221012801
|
03/07/2022
|
Jayakodi
|
2904017WL035681
|
Jayakodi
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Jayakodi
|
()
|
|
65
|
KALLAKURICHI
|
TN-04-017-036-036/168
()
|
2904017000NRG23030720221012802
|
03/07/2022
|
Pavunambal
|
2904017WL035681
|
Pavunambal
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Pavunambal
|
()
|
|
66
|
KALLAKURICHI
|
TN-04-017-036-036/169
()
|
2904017000NRG23030720221012803
|
03/07/2022
|
Veenkataman
|
2904017WL035681
|
Veenkataman
|
00715
|
DBSS0IN0357
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
Veenkataman
|
()
|
|
67
|
KALLAKURICHI
|
TN-04-017-036-036/171
()
|
2904017000NRG23030720221012804
|
03/07/2022
|
Rasambal
|
2904017WL035681
|
Rasambal
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Rasambal
|
()
|
|
68
|
KALLAKURICHI
|
TN-04-017-036-036/179
()
|
2904017000NRG23030720221012806
|
03/07/2022
|
Kolanji
|
2904017WL035681
|
Kolanji
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Kolanji
|
()
|
|
69
|
KALLAKURICHI
|
TN-04-017-036-036/182
()
|
2904017000NRG23030720221012807
|
03/07/2022
|
PAZHANIYAMMAL
|
2904017WL035681
|
PAZHANIYAMMAL
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
PAZHANIYAMMAL
|
()
|
|
70
|
KALLAKURICHI
|
TN-04-017-036-036/190
()
|
2904017000NRG23030720221012812
|
03/07/2022
|
Poongothai
|
2904017WL035681
|
Poongothai
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Poongothai
|
()
|
|
71
|
KALLAKURICHI
|
TN-04-017-036-036/195
()
|
2904017000NRG23030720221012816
|
03/07/2022
|
Thaiyalnayagi
|
2904017WL035681
|
Thaiyalnayagi
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Thaiyalnayagi
|
()
|
|
72
|
KALLAKURICHI
|
TN-04-017-036-036/199
()
|
2904017000NRG23030720221012818
|
03/07/2022
|
Cinnapponnu
|
2904017WL035681
|
Cinnapponnu
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Cinnapponnu
|
()
|
|
73
|
KALLAKURICHI
|
TN-04-017-036-036/225
()
|
2904017000NRG23030720221012827
|
03/07/2022
|
Rani
|
2904017WL035681
|
Rani
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Rani
|
()
|
|
74
|
KALLAKURICHI
|
TN-04-017-036-036/229
()
|
2904017000NRG23030720221012830
|
03/07/2022
|
Manimegalai
|
2904017WL035681
|
Manimegalai
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Manimegalai
|
()
|
|
75
|
KALLAKURICHI
|
TN-04-017-036-036/233
()
|
2904017000NRG23030720221012831
|
03/07/2022
|
Rajamani
|
2904017WL035681
|
Rajamani
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Rajamani
|
()
|
|
76
|
KALLAKURICHI
|
TN-04-017-036-036/240
()
|
2904017000NRG23030720221012834
|
03/07/2022
|
Kolanji
|
2904017WL035681
|
Kolanji
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Kolanji
|
()
|
|
77
|
KALLAKURICHI
|
TN-04-017-036-036/241
()
|
2904017000NRG23030720221012835
|
03/07/2022
|
Chitra
|
2904017WL035681
|
Chitra
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Chitra
|
()
|
|
78
|
KALLAKURICHI
|
TN-04-017-036-036/246
()
|
2904017000NRG23030720221012837
|
03/07/2022
|
Subramanian
|
2904017WL035681
|
Subramanian
|
00715
|
DBSS0IN0357
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
Subramanian
|
()
|
|
79
|
KALLAKURICHI
|
TN-04-017-036-036/252
()
|
2904017000NRG23030720221012838
|
03/07/2022
|
Laila
|
2904017WL035681
|
Laila
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Laila
|
()
|
|
80
|
KALLAKURICHI
|
TN-04-017-036-036/267
()
|
2904017000NRG23030720221012841
|
03/07/2022
|
Muniyapillai
|
2904017WL035681
|
Muniyapillai
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Muniyapillai
|
()
|
|
81
|
KALLAKURICHI
|
TN-04-017-036-036/269
()
|
2904017000NRG23030720221012842
|
03/07/2022
|
Jegathambal
|
2904017WL035681
|
Jegathambal
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Jegathambal
|
()
|
|
82
|
KALLAKURICHI
|
TN-04-017-036-036/281
()
|
2904017000NRG23030720221012843
|
03/07/2022
|
Ayyavu
|
2904017WL035681
|
Ayyavu
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Ayyavu
|
()
|
|
83
|
KALLAKURICHI
|
TN-04-017-036-036/289
()
|
2904017000NRG23030720221012844
|
03/07/2022
|
Poovayee
|
2904017WL035681
|
Poovayee
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Poovayee
|
()
|
|
84
|
KALLAKURICHI
|
TN-04-017-036-036/294
()
|
2904017000NRG23030720221012845
|
03/07/2022
|
Parvathy
|
2904017WL035681
|
Parvathy
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Parvathy
|
()
|
|
85
|
KALLAKURICHI
|
TN-04-017-036-036/305
()
|
2904017000NRG23030720221012849
|
03/07/2022
|
Neelammal
|
2904017WL035681
|
Neelammal
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Neelammal
|
()
|
|
86
|
KALLAKURICHI
|
TN-04-017-036-036/334
()
|
2904017000NRG23030720221012858
|
03/07/2022
|
Ravi
|
2904017WL035681
|
Ravi
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Ravi
|
()
|
|
87
|
KALLAKURICHI
|
TN-04-017-036-036/343
()
|
2904017000NRG23030720221012863
|
03/07/2022
|
ABINAYA
|
2904017WL035681
|
ABINAYA
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
ABINAYA
|
()
|
|
88
|
KALLAKURICHI
|
TN-04-017-036-036/350
()
|
2904017000NRG23030720221012864
|
03/07/2022
|
Valli
|
2904017WL035681
|
Valli
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Valli
|
()
|
|
89
|
KALLAKURICHI
|
TN-04-017-036-036/355
()
|
2904017000NRG23030720221012866
|
03/07/2022
|
Kavitha
|
2904017WL035681
|
Kavitha
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Kavitha
|
()
|
|
90
|
KALLAKURICHI
|
TN-04-017-036-036/379
()
|
2904017000NRG23030720221012867
|
03/07/2022
|
Dhanalakshmi
|
2904017WL035681
|
Dhanalakshmi
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Dhanalakshmi
|
()
|
|
91
|
KALLAKURICHI
|
TN-04-017-036-036/402
()
|
2904017000NRG23030720221012870
|
03/07/2022
|
Ammakannu
|
2904017WL035681
|
Ammakannu
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Ammakannu
|
()
|
|
92
|
KALLAKURICHI
|
TN-04-017-036-036/418
()
|
2904017000NRG23030720221012874
|
03/07/2022
|
Velankanni
|
2904017WL035681
|
Velankanni
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Velankanni
|
()
|
|
93
|
KALLAKURICHI
|
TN-04-017-036-036/44
()
|
2904017000NRG23030720221012878
|
03/07/2022
|
Anjalai
|
2904017WL035681
|
Anjalai
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Anjalai
|
()
|
|
94
|
KALLAKURICHI
|
TN-04-017-036-036/441
()
|
2904017000NRG23030720221012881
|
03/07/2022
|
Ranjitha
|
2904017WL035681
|
Ranjitha
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Ranjitha
|
()
|
|
95
|
KALLAKURICHI
|
TN-04-017-036-036/453
()
|
2904017000NRG23030720221012883
|
03/07/2022
|
Santhi
|
2904017WL035681
|
Santhi
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Santhi
|
()
|
|
96
|
KALLAKURICHI
|
TN-04-017-036-036/458
()
|
2904017000NRG23030720221012885
|
03/07/2022
|
Chinnadurai
|
2904017WL035681
|
Chinnadurai
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Chinnadurai
|
()
|
|
97
|
KALLAKURICHI
|
TN-04-017-036-036/462
()
|
2904017000NRG23030720221012887
|
03/07/2022
|
Kumudavalli
|
2904017WL035681
|
Kumudavalli
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112729
|
|
Kumudavalli
|
()
|
|
98
|
KALLAKURICHI
|
TN-04-017-036-036/474
()
|
2904017000NRG23030720221012891
|
03/07/2022
|
VINOTH
|
2904017WL035681
|
VINOTH
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
VINOTH
|
()
|
|
99
|
KALLAKURICHI
|
TN-04-017-036-036/482
()
|
2904017000NRG23030720221012893
|
03/07/2022
|
Ilango
|
2904017WL035681
|
Ilango
|
00715
|
DBSS0IN0357
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112729
|
|
Ilango
|
()
|
|
100
|
KALLAKURICHI
|
TN-04-017-036-036/498
()
|
2904017000NRG23030720221012895
|
03/07/2022
|
Kalaivani
|
2904017WL035681
|
Kalaivani
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Kalaivani
|
()
|
|
101
|
KALLAKURICHI
|
TN-04-017-036-036/50
()
|
2904017000NRG23030720221012897
|
03/07/2022
|
Vijaya
|
2904017WL035681
|
Vijaya
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Vijaya
|
()
|
|
102
|
KALLAKURICHI
|
TN-04-017-036-036/514
()
|
2904017000NRG23030720221012901
|
03/07/2022
|
RAJALAKSHMI
|
2904017WL035681
|
RAJALAKSHMI
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
RAJALAKSHMI
|
()
|
|
103
|
KALLAKURICHI
|
TN-04-017-036-036/53
()
|
2904017000NRG23030720221012907
|
03/07/2022
|
thangarasu
|
2904017WL035681
|
thangarasu
|
00715
|
DBSS0IN0357
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
thangarasu
|
()
|
|
104
|
KALLAKURICHI
|
TN-04-017-036-036/542
()
|
2904017000NRG23030720221012913
|
03/07/2022
|
PAPPATHI
|
2904017WL035681
|
PAPPATHI
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
PAPPATHI
|
()
|
|
105
|
KALLAKURICHI
|
TN-04-017-036-036/544
()
|
2904017000NRG23030720221012916
|
03/07/2022
|
SAKTHIPRIYA
|
2904017WL035681
|
SAKTHIPRIYA
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
SAKTHIPRIYA
|
()
|
|
106
|
KALLAKURICHI
|
TN-04-017-036-036/55
()
|
2904017000NRG23030720221012923
|
03/07/2022
|
Malliga
|
2904017WL035681
|
Malliga
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Malliga
|
()
|
|
107
|
KALLAKURICHI
|
TN-04-017-036-036/62
()
|
2904017000NRG23030720221012935
|
03/07/2022
|
Saroja
|
2904017WL035681
|
Saroja
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Saroja
|
()
|
|
108
|
KALLAKURICHI
|
TN-04-017-036-036/65
()
|
2904017000NRG23030720221012937
|
03/07/2022
|
Saroja
|
2904017WL035681
|
Saroja
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Saroja
|
()
|
|
109
|
KALLAKURICHI
|
TN-04-017-036-036/68
()
|
2904017000NRG23030720221012942
|
03/07/2022
|
Surendiran
|
2904017WL035681
|
Surendiran
|
00715
|
DBSS0IN0357
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
Surendiran
|
()
|
|
110
|
KALLAKURICHI
|
TN-04-017-036-036/76
()
|
2904017000NRG23030720221012944
|
03/07/2022
|
Anjalai
|
2904017WL035681
|
Anjalai
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Anjalai
|
()
|
|
111
|
KALLAKURICHI
|
TN-04-017-036-036/86
()
|
2904017000NRG23030720221012950
|
03/07/2022
|
Indhira
|
2904017WL035681
|
Indhira
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Indhira
|
()
|
|
112
|
KALLAKURICHI
|
TN-04-017-036-036/86
()
|
2904017000NRG23030720221012949
|
03/07/2022
|
Ramalingam
|
2904017WL035681
|
Ramalingam
|
00715
|
DBSS0IN0357
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
Ramalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73688
|
73688
|
|
|
|
|
|
|
|
|
113
|
KALLAKURICHI
|
TN-04-017-036-036/207
()
|
2904017000NRG23030720221012820
|
03/07/2022
|
Kannammal
|
2904017WL035681
|
Kannammal
|
00715
|
DBSS0IN0759
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Kannammal
|
()
|
|
114
|
KALLAKURICHI
|
TN-04-017-036-036/314
()
|
2904017000NRG23030720221012852
|
03/07/2022
|
Balu
|
2904017WL035681
|
Balu
|
00715
|
DBSS0IN0759
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Balu
|
()
|
|
115
|
KALLAKURICHI
|
TN-04-017-036-036/353
()
|
2904017000NRG23030720221012865
|
03/07/2022
|
Ambujam
|
2904017WL035681
|
Ambujam
|
00715
|
DBSS0IN0759
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Ambujam
|
()
|
|
116
|
KALLAKURICHI
|
TN-04-017-036-036/98
()
|
2904017000NRG23030720221012952
|
03/07/2022
|
Ponnammal
|
2904017WL035681
|
Ponnammal
|
00715
|
DBSS0IN0759
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143060
|
143060
|
|
|
|
|
|
|
|