|
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-06-003-038-038/661-A
(Thurinjapuram)
|
2906003000NRG23260920222793492
|
26/09/2022
|
devi
|
2906003WL067354
|
devi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-038-038/101-A
(Thurinjapuram)
|
2906003000NRG23260920222793363
|
26/09/2022
|
Kavitha
|
2906003WL067353
|
Kavitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kavitha
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-038-038/159-A
(Thurinjapuram)
|
2906003000NRG23260920222793278
|
26/09/2022
|
Marivijaiya
|
2906003WL067352
|
Marivijaiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Marivijaiya
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-038-038/177-A
(Thurinjapuram)
|
2906003000NRG23260920222793282
|
26/09/2022
|
Bhavani
|
2906003WL067352
|
Bhavani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Bhavani
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-038-038/181-A
(Thurinjapuram)
|
2906003000NRG23260920222793285
|
26/09/2022
|
Dineshraj
|
2906003WL067352
|
Dineshraj
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Dineshraj
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-038-038/200-A
(Thurinjapuram)
|
2906003000NRG23260920222793292
|
26/09/2022
|
Vetrisuthanthiram
|
2906003WL067352
|
Vetrisuthanthiram
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vetrisuthanthiram
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-038-038/213-A
(Thurinjapuram)
|
2906003000NRG23260920222793294
|
26/09/2022
|
Sumithra K
|
2906003WL067352
|
Sumithra K
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sumithra K
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-038-038/233-A
(Thurinjapuram)
|
2906003000NRG23260920222793299
|
26/09/2022
|
Sumathi
|
2906003WL067352
|
Sumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sumathi
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-038-038/241-A
(Thurinjapuram)
|
2906003000NRG23260920222793300
|
26/09/2022
|
Selvarani
|
2906003WL067352
|
Selvarani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Selvarani
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-038-038/247-A
(Thurinjapuram)
|
2906003000NRG23260920222793301
|
26/09/2022
|
Sugashini
|
2906003WL067352
|
Sugashini
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sugashini
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-038-038/259-A
(Thurinjapuram)
|
2906003000NRG23260920222793304
|
26/09/2022
|
Vanitha Thangavel T
|
2906003WL067352
|
Vanitha Thangavel T
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vanitha Thangavel T
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-038-038/284-A
(Thurinjapuram)
|
2906003000NRG23260920222793310
|
26/09/2022
|
Vediyappan
|
2906003WL067352
|
Vediyappan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vediyappan
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-038-038/293-A
(Thurinjapuram)
|
2906003000NRG23260920222793314
|
26/09/2022
|
Kamaraj
|
2906003WL067352
|
Kamaraj
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kamaraj
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-038-038/386
(Thurinjapuram)
|
2906003000NRG23260920222793317
|
26/09/2022
|
James
|
2906003WL067352
|
James
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
James
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-038-038/389
(Thurinjapuram)
|
2906003000NRG23260920222793318
|
26/09/2022
|
Karthikeyan
|
2906003WL067352
|
Karthikeyan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Karthikeyan
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-038-038/39-A
(Thurinjapuram)
|
2906003000NRG23260920222793319
|
26/09/2022
|
Elangovan
|
2906003WL067352
|
Elangovan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Elangovan
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-038-038/412
(Thurinjapuram)
|
2906003000NRG23260920222793323
|
26/09/2022
|
Saravanan
|
2906003WL067352
|
Saravanan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Saravanan
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-038-038/421
(Thurinjapuram)
|
2906003000NRG23260920222793324
|
26/09/2022
|
Sivakumar
|
2906003WL067352
|
Sivakumar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sivakumar
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-038-038/447
(Thurinjapuram)
|
2906003000NRG23260920222793479
|
26/09/2022
|
Kasiyammal
|
2906003WL067354
|
Kasiyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kasiyammal
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-038-038/465
(Thurinjapuram)
|
2906003000NRG23260920222793389
|
26/09/2022
|
Murugan
|
2906003WL067353
|
Murugan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Murugan
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-038-038/5-A
(Thurinjapuram)
|
2906003000NRG23260920222793330
|
26/09/2022
|
Aathikasan
|
2906003WL067352
|
Aathikasan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Aathikasan
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-038-038/545
(Thurinjapuram)
|
2906003000NRG23260920222793398
|
26/09/2022
|
Govindaraji
|
2906003WL067353
|
Govindaraji
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Govindaraji
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-038-038/554
(Thurinjapuram)
|
2906003000NRG23260920222793401
|
26/09/2022
|
Banumathi
|
2906003WL067353
|
Banumathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
Banumathi
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-038-038/570-A
(Thurinjapuram)
|
2906003000NRG23260920222793406
|
26/09/2022
|
Kasiyammal
|
2906003WL067353
|
Kasiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kasiyammal
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-038-038/643
(Thurinjapuram)
|
2906003000NRG23260920222793490
|
26/09/2022
|
Uthira
|
2906003WL067354
|
Uthira
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Uthira
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-038-038/670-A
(Thurinjapuram)
|
2906003000NRG23260920222793419
|
26/09/2022
|
Susila
|
2906003WL067353
|
Susila
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Susila
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-038-038/674
(Thurinjapuram)
|
2906003000NRG23260920222793494
|
26/09/2022
|
Amsa
|
2906003WL067354
|
Amsa
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Amsa
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-038-038/692-A
(Thurinjapuram)
|
2906003000NRG23260920222793423
|
26/09/2022
|
sankar
|
2906003WL067353
|
sankar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
sankar
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-038-038/751-A
(Thurinjapuram)
|
2906003000NRG23260920222793425
|
26/09/2022
|
Kasiyammal
|
2906003WL067353
|
Kasiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kasiyammal
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-038-038/768-A
(Thurinjapuram)
|
2906003000NRG23260920222793427
|
26/09/2022
|
suganthi
|
2906003WL067353
|
suganthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
suganthi
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-038-038/774-A
(Thurinjapuram)
|
2906003000NRG23260920222793498
|
26/09/2022
|
vellachi
|
2906003WL067354
|
vellachi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
vellachi
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-038-038/792-A
(Thurinjapuram)
|
2906003000NRG23260920222793432
|
26/09/2022
|
kamala
|
2906003WL067353
|
kamala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
kamala
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-038-038/804-A
(Thurinjapuram)
|
2906003000NRG23260920222793500
|
26/09/2022
|
vellikannu
|
2906003WL067354
|
vellikannu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
vellikannu
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-038-038/813-A
(Thurinjapuram)
|
2906003000NRG23260920222793267
|
26/09/2022
|
Kannaki
|
2906003WL067351
|
Kannaki
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kannaki
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-038-038/827-A
(Thurinjapuram)
|
2906003000NRG23260920222793435
|
26/09/2022
|
santha
|
2906003WL067353
|
santha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
santha
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-038-038/830-A
(Thurinjapuram)
|
2906003000NRG23260920222793436
|
26/09/2022
|
sangeetha
|
2906003WL067353
|
sangeetha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
sangeetha
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-038-038/831-A
(Thurinjapuram)
|
2906003000NRG23260920222793437
|
26/09/2022
|
pattu
|
2906003WL067353
|
pattu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
pattu
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-038-038/832-A
(Thurinjapuram)
|
2906003000NRG23260920222793438
|
26/09/2022
|
Revathi
|
2906003WL067353
|
Revathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Revathi
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-038-038/834-A
(Thurinjapuram)
|
2906003000NRG23260920222793268
|
26/09/2022
|
Kalaiselvi
|
2906003WL067351
|
Kalaiselvi
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kalaiselvi
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-038-038/839-A
(Thurinjapuram)
|
2906003000NRG23260920222793269
|
26/09/2022
|
Parameshwari
|
2906003WL067351
|
Parameshwari
|
00176
|
IDIB000T065
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361571
|
|
Parameshwari
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-038-038/841-A
(Thurinjapuram)
|
2906003000NRG23260920222793439
|
26/09/2022
|
Nanthini
|
2906003WL067353
|
Nanthini
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nanthini
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-038-038/842-A
(Thurinjapuram)
|
2906003000NRG23260920222793440
|
26/09/2022
|
Govintharaj
|
2906003WL067353
|
Govintharaj
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Govintharaj
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-038-038/843-A
(Thurinjapuram)
|
2906003000NRG23260920222793270
|
26/09/2022
|
Sumathi
|
2906003WL067351
|
Sumathi
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sumathi
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-038-038/852-A
(Thurinjapuram)
|
2906003000NRG23260920222793441
|
26/09/2022
|
Sivaranjani
|
2906003WL067353
|
Sivaranjani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sivaranjani
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-038-038/854-A
(Thurinjapuram)
|
2906003000NRG23260920222793442
|
26/09/2022
|
Rajamani
|
2906003WL067353
|
Rajamani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajamani
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-038-038/855-A
(Thurinjapuram)
|
2906003000NRG23260920222793444
|
26/09/2022
|
Elumalai
|
2906003WL067353
|
Elumalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Elumalai
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-038-038/855-A
(Thurinjapuram)
|
2906003000NRG23260920222793443
|
26/09/2022
|
Valli
|
2906003WL067353
|
Valli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Valli
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-038-038/856-A
(Thurinjapuram)
|
2906003000NRG23260920222793445
|
26/09/2022
|
Ambiga
|
2906003WL067353
|
Ambiga
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ambiga
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-038-038/858-A
(Thurinjapuram)
|
2906003000NRG23260920222793446
|
26/09/2022
|
Chinnarasu
|
2906003WL067353
|
Chinnarasu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Chinnarasu
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-038-038/865-A
(Thurinjapuram)
|
2906003000NRG23260920222793504
|
26/09/2022
|
Karthikeyan
|
2906003WL067354
|
Karthikeyan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Karthikeyan
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-038-038/879-A
(Thurinjapuram)
|
2906003000NRG23260920222793448
|
26/09/2022
|
Subbulakshmi
|
2906003WL067353
|
Subbulakshmi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
Subbulakshmi
|
()
|
|
52
|
THURINJAPURAM
|
TN-06-003-038-038/890-A
(Thurinjapuram)
|
2906003000NRG23260920222793339
|
26/09/2022
|
Gayathiri
|
2906003WL067352
|
Gayathiri
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gayathiri
|
()
|
|
53
|
THURINJAPURAM
|
TN-06-003-038-038/891-A
(Thurinjapuram)
|
2906003000NRG23260920222793340
|
26/09/2022
|
Suganya
|
2906003WL067352
|
Suganya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Suganya
|
()
|
|
54
|
THURINJAPURAM
|
TN-06-003-038-038/895-A
(Thurinjapuram)
|
2906003000NRG23260920222793449
|
26/09/2022
|
Sangeetha
|
2906003WL067353
|
Sangeetha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sangeetha
|
()
|
|
55
|
THURINJAPURAM
|
TN-06-003-038-038/901-A
(Thurinjapuram)
|
2906003000NRG23260920222793342
|
26/09/2022
|
Anbarasi
|
2906003WL067352
|
Anbarasi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Anbarasi
|
()
|
|
56
|
THURINJAPURAM
|
TN-06-003-038-038/920-A
(Thurinjapuram)
|
2906003000NRG23260920222793505
|
26/09/2022
|
Balamurugan
|
2906003WL067354
|
Balamurugan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Balamurugan
|
()
|
|
57
|
THURINJAPURAM
|
TN-06-003-038-038/923-A
(Thurinjapuram)
|
2906003000NRG23260920222793506
|
26/09/2022
|
Ambiga
|
2906003WL067354
|
Ambiga
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ambiga
|
()
|
|
58
|
THURINJAPURAM
|
TN-06-003-038-038/927-A
(Thurinjapuram)
|
2906003000NRG23260920222793450
|
26/09/2022
|
Ranjitha
|
2906003WL067353
|
Ranjitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ranjitha
|
()
|
|
59
|
THURINJAPURAM
|
TN-06-003-038-038/929-A
(Thurinjapuram)
|
2906003000NRG23260920222793451
|
26/09/2022
|
Parthipan
|
2906003WL067353
|
Parthipan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Parthipan
|
()
|
|
60
|
THURINJAPURAM
|
TN-06-003-038-038/933-A
(Thurinjapuram)
|
2906003000NRG23260920222793343
|
26/09/2022
|
Sathiya
|
2906003WL067352
|
Sathiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sathiya
|
()
|
|
61
|
THURINJAPURAM
|
TN-06-003-038-038/939-A
(Thurinjapuram)
|
2906003000NRG23260920222793507
|
26/09/2022
|
Devagi
|
2906003WL067354
|
Devagi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Devagi
|
()
|
|
62
|
THURINJAPURAM
|
TN-06-003-038-038/942-B
(Thurinjapuram)
|
2906003000NRG23260920222793452
|
26/09/2022
|
Sathiya
|
2906003WL067353
|
Sathiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sathiya
|
()
|
|
63
|
THURINJAPURAM
|
TN-06-003-038-038/948-A
(Thurinjapuram)
|
2906003000NRG23260920222793453
|
26/09/2022
|
Murugan
|
2906003WL067353
|
Murugan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Murugan
|
()
|
|
64
|
THURINJAPURAM
|
TN-06-003-038-038/949-A
(Thurinjapuram)
|
2906003000NRG23260920222793344
|
26/09/2022
|
Muniyammal
|
2906003WL067352
|
Muniyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Muniyammal
|
()
|
|
65
|
THURINJAPURAM
|
TN-06-003-038-038/951-A
(Thurinjapuram)
|
2906003000NRG23260920222793345
|
26/09/2022
|
Mumthaji
|
2906003WL067352
|
Mumthaji
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mumthaji
|
()
|
|
66
|
THURINJAPURAM
|
TN-06-003-038-038/953-A
(Thurinjapuram)
|
2906003000NRG23260920222793454
|
26/09/2022
|
Harikrishnan
|
2906003WL067353
|
Harikrishnan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Harikrishnan
|
()
|
|
67
|
THURINJAPURAM
|
TN-06-003-038-038/958-A
(Thurinjapuram)
|
2906003000NRG23260920222793455
|
26/09/2022
|
Sangeetha
|
2906003WL067353
|
Sangeetha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sangeetha
|
()
|
|
68
|
THURINJAPURAM
|
TN-06-003-038-038/959-A
(Thurinjapuram)
|
2906003000NRG23260920222793271
|
26/09/2022
|
Prabavathi
|
2906003WL067351
|
Prabavathi
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361571
|
|
Prabavathi
|
()
|
|
69
|
THURINJAPURAM
|
TN-06-003-038-038/963-A
(Thurinjapuram)
|
2906003000NRG23260920222793346
|
26/09/2022
|
Pradeepa
|
2906003WL067352
|
Pradeepa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pradeepa
|
()
|
|
70
|
THURINJAPURAM
|
TN-06-003-038-038/964-A
(Thurinjapuram)
|
2906003000NRG23260920222793456
|
26/09/2022
|
Pavunukumar
|
2906003WL067353
|
Pavunukumar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pavunukumar
|
()
|
|
71
|
THURINJAPURAM
|
TN-06-003-038-038/969-A
(Thurinjapuram)
|
2906003000NRG23260920222793347
|
26/09/2022
|
Sampath
|
2906003WL067352
|
Sampath
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sampath
|
()
|
|
72
|
THURINJAPURAM
|
TN-06-003-038-038/971-A
(Thurinjapuram)
|
2906003000NRG23260920222793349
|
26/09/2022
|
Ramsurathkumar
|
2906003WL067352
|
Ramsurathkumar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ramsurathkumar
|
()
|
|
73
|
THURINJAPURAM
|
TN-06-003-038-038/971-A
(Thurinjapuram)
|
2906003000NRG23260920222793348
|
26/09/2022
|
Sathiya
|
2906003WL067352
|
Sathiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sathiya
|
()
|
|
74
|
THURINJAPURAM
|
TN-06-003-038-038/973-A
(Thurinjapuram)
|
2906003000NRG23260920222793458
|
26/09/2022
|
Dinagaran
|
2906003WL067353
|
Dinagaran
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Dinagaran
|
()
|
|
75
|
THURINJAPURAM
|
TN-06-003-038-038/990-A
(Thurinjapuram)
|
2906003000NRG23260920222793508
|
26/09/2022
|
Priya
|
2906003WL067354
|
Priya
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Priya
|
()
|
|
76
|
THURINJAPURAM
|
TN-06-003-038-038/992-A
(Thurinjapuram)
|
2906003000NRG23260920222793459
|
26/09/2022
|
Ramesh
|
2906003WL067353
|
Ramesh
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ramesh
|
()
|
|
77
|
THURINJAPURAM
|
TN-06-003-038-039/743-A
(Thurinjapuram)
|
2906003000NRG23260920222793460
|
26/09/2022
|
renukammal
|
2906003WL067353
|
renukammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
renukammal
|
()
|
|
78
|
THURINJAPURAM
|
TN-06-003-038-039/766-A
(Thurinjapuram)
|
2906003000NRG23260920222793463
|
26/09/2022
|
malarvizhi
|
2906003WL067353
|
malarvizhi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
malarvizhi
|
()
|
|
79
|
THURINJAPURAM
|
TN-06-003-038-039/872-A
(Thurinjapuram)
|
2906003000NRG23260920222793354
|
26/09/2022
|
Muniyammal
|
2906003WL067352
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Muniyammal
|
()
|
|
80
|
THURINJAPURAM
|
TN-06-003-038-039/888-A
(Thurinjapuram)
|
2906003000NRG23260920222793355
|
26/09/2022
|
Rathiga
|
2906003WL067352
|
Rathiga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rathiga
|
()
|
|
81
|
THURINJAPURAM
|
TN-06-003-038-039/898-A
(Thurinjapuram)
|
2906003000NRG23260920222793356
|
26/09/2022
|
Malliga
|
2906003WL067352
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Malliga
|
()
|
|
82
|
THURINJAPURAM
|
TN-06-003-038-039/900-A
(Thurinjapuram)
|
2906003000NRG23260920222793357
|
26/09/2022
|
Vanitha
|
2906003WL067352
|
Vanitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vanitha
|
()
|
|
83
|
THURINJAPURAM
|
TN-06-003-038-039/906-A
(Thurinjapuram)
|
2906003000NRG23260920222793512
|
26/09/2022
|
Aswini
|
2906003WL067354
|
Aswini
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Aswini
|
()
|
|
84
|
THURINJAPURAM
|
TN-06-003-038-039/910-A
(Thurinjapuram)
|
2906003000NRG23260920222793358
|
26/09/2022
|
Durgapriya
|
2906003WL067352
|
Durgapriya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Durgapriya
|
()
|
|
85
|
THURINJAPURAM
|
TN-06-003-038-039/912-A
(Thurinjapuram)
|
2906003000NRG23260920222793359
|
26/09/2022
|
Kaliyammal
|
2906003WL067352
|
Kaliyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kaliyammal
|
()
|
|
86
|
THURINJAPURAM
|
TN-06-003-038-039/913-A
(Thurinjapuram)
|
2906003000NRG23260920222793360
|
26/09/2022
|
Atsutha
|
2906003WL067352
|
Atsutha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Atsutha
|
()
|
|
87
|
THURINJAPURAM
|
TN-06-003-038-039/946-A
(Thurinjapuram)
|
2906003000NRG23260920222793361
|
26/09/2022
|
Thangadurai
|
2906003WL067352
|
Thangadurai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Thangadurai
|
()
|
|
88
|
THURINJAPURAM
|
TN-06-003-038-039/976-A
(Thurinjapuram)
|
2906003000NRG23260920222793362
|
26/09/2022
|
Sridevi
|
2906003WL067352
|
Sridevi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124596
|
124596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126282
|
126282
|
|
|
|
|
|
|
|