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-06-003-020-001/146-A (M.N.Palayam)
|
2906003000NRG23130920222552502
|
13/09/2022
|
Azhageswari
|
2906003WL062249
|
Azhageswari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Azhageswari
|
()
|
2
|
THURINJAPURAM
|
TN-06-003-020-001/374-A (M.N.Palayam)
|
2906003000NRG23130920222552503
|
13/09/2022
|
Chinnakuzhanthai
|
2906003WL062249
|
Chinnakuzhanthai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Chinnakuzhanthai
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-020-001/93-A (M.N.Palayam)
|
2906003000NRG23130920222552504
|
13/09/2022
|
Kannan
|
2906003WL062249
|
Kannan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kannan
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-020-002/386 (M.N.Palayam)
|
2906003000NRG23130920222552505
|
13/09/2022
|
Indirani
|
2906003WL062249
|
Indirani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Indirani
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-020-002/469 (M.N.Palayam)
|
2906003000NRG23130920222552506
|
13/09/2022
|
vengatesan
|
2906003WL062249
|
vengatesan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
vengatesan
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-020-002/570 (M.N.Palayam)
|
2906003000NRG23130920222552507
|
13/09/2022
|
Venda
|
2906003WL062249
|
Venda
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Venda
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-020-002/586-A (M.N.Palayam)
|
2906003000NRG23130920222552508
|
13/09/2022
|
Vanaroja
|
2906003WL062249
|
Vanaroja
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vanaroja
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-020-002/594-A (M.N.Palayam)
|
2906003000NRG23130920222552509
|
13/09/2022
|
Naga
|
2906003WL062249
|
Naga
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Naga
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-020-002/612 (M.N.Palayam)
|
2906003000NRG23130920222552510
|
13/09/2022
|
Kumari
|
2906003WL062249
|
Kumari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kumari
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-020-002/616-A (M.N.Palayam)
|
2906003000NRG23130920222552511
|
13/09/2022
|
Revathi
|
2906003WL062249
|
Revathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Revathi
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-020-002/720-A (M.N.Palayam)
|
2906003000NRG23130920222552513
|
13/09/2022
|
Vennila
|
2906003WL062249
|
Vennila
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vennila
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-020-002/733-A (M.N.Palayam)
|
2906003000NRG23130920222552514
|
13/09/2022
|
Kamatchi
|
2906003WL062249
|
Kamatchi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kamatchi
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-020-002/734-A (M.N.Palayam)
|
2906003000NRG23130920222552515
|
13/09/2022
|
Maheswari
|
2906003WL062249
|
Maheswari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Maheswari
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-020-002/740-A (M.N.Palayam)
|
2906003000NRG23130920222552516
|
13/09/2022
|
Suresh
|
2906003WL062249
|
Suresh
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Suresh
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-020-020/104-A (M.N.Palayam)
|
2906003000NRG23130920222552566
|
13/09/2022
|
Ambiga
|
2906003WL062250
|
Ambiga
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ambiga
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-020-020/111-A (M.N.Palayam)
|
2906003000NRG23130920222552517
|
13/09/2022
|
Nirmala
|
2906003WL062249
|
Nirmala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Nirmala
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-020-020/112-A (M.N.Palayam)
|
2906003000NRG23130920222552518
|
13/09/2022
|
Malar
|
2906003WL062249
|
Malar
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Malar
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-020-020/120-A (M.N.Palayam)
|
2906003000NRG23130920222552519
|
13/09/2022
|
Pavunu
|
2906003WL062249
|
Pavunu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Pavunu
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-020-020/125-A (M.N.Palayam)
|
2906003000NRG23130920222552520
|
13/09/2022
|
Yasoda
|
2906003WL062249
|
Yasoda
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Yasoda
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-020-020/127-A (M.N.Palayam)
|
2906003000NRG23130920222552521
|
13/09/2022
|
Malliga
|
2906003WL062249
|
Malliga
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Malliga
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-020-020/129-A (M.N.Palayam)
|
2906003000NRG23130920222552522
|
13/09/2022
|
Selvi
|
2906003WL062249
|
Selvi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Selvi
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-020-020/142-A (M.N.Palayam)
|
2906003000NRG23130920222552523
|
13/09/2022
|
Senthamarai
|
2906003WL062249
|
Senthamarai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Senthamarai
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-020-020/157-A (M.N.Palayam)
|
2906003000NRG23130920222552571
|
13/09/2022
|
Pudura
|
2906003WL062250
|
Pudura
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Pudura
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-020-020/163-A (M.N.Palayam)
|
2906003000NRG23130920222552573
|
13/09/2022
|
Abitha
|
2906003WL062250
|
Abitha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Abitha
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-020-020/164-A (M.N.Palayam)
|
2906003000NRG23130920222552574
|
13/09/2022
|
Muniyammal
|
2906003WL062250
|
Muniyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Muniyammal
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-020-020/171-A (M.N.Palayam)
|
2906003000NRG23130920222552577
|
13/09/2022
|
Ambigavadhi
|
2906003WL062250
|
Ambigavadhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ambigavadhi
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-020-020/172-A (M.N.Palayam)
|
2906003000NRG23130920222552579
|
13/09/2022
|
Pavunu
|
2906003WL062250
|
Pavunu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Pavunu
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-020-020/187-A (M.N.Palayam)
|
2906003000NRG23130920222552583
|
13/09/2022
|
Rajeswari
|
2906003WL062250
|
Rajeswari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rajeswari
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-020-020/189-A (M.N.Palayam)
|
2906003000NRG23130920222552584
|
13/09/2022
|
Subramani
|
2906003WL062250
|
Subramani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Subramani
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-020-020/2-A (M.N.Palayam)
|
2906003000NRG23130920222552524
|
13/09/2022
|
Muniyammal
|
2906003WL062249
|
Muniyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Muniyammal
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-020-020/259-A (M.N.Palayam)
|
2906003000NRG23130920222552526
|
13/09/2022
|
Sandira
|
2906003WL062249
|
Sandira
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sandira
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-020-020/263-A (M.N.Palayam)
|
2906003000NRG23130920222552527
|
13/09/2022
|
Chinnapappa
|
2906003WL062249
|
Chinnapappa
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Chinnapappa
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-020-020/285-A (M.N.Palayam)
|
2906003000NRG23130920222552590
|
13/09/2022
|
Jodhi
|
2906003WL062250
|
Jodhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jodhi
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-020-020/286-A (M.N.Palayam)
|
2906003000NRG23130920222552528
|
13/09/2022
|
Lakshmi
|
2906003WL062249
|
Lakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lakshmi
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-020-020/288-A (M.N.Palayam)
|
2906003000NRG23130920222552529
|
13/09/2022
|
Mangaiyammal
|
2906003WL062249
|
Mangaiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Mangaiyammal
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-020-020/294-A (M.N.Palayam)
|
2906003000NRG23130920222552530
|
13/09/2022
|
Kamala
|
2906003WL062249
|
Kamala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kamala
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-020-020/305-A (M.N.Palayam)
|
2906003000NRG23130920222552531
|
13/09/2022
|
Anjala
|
2906003WL062249
|
Anjala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Anjala
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-020-020/306-A (M.N.Palayam)
|
2906003000NRG23130920222552532
|
13/09/2022
|
Parvathy
|
2906003WL062249
|
Parvathy
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Parvathy
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-020-020/31-A (M.N.Palayam)
|
2906003000NRG23130920222552592
|
13/09/2022
|
Amirdavalli
|
2906003WL062250
|
Amirdavalli
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Amirdavalli
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-020-020/328-A (M.N.Palayam)
|
2906003000NRG23130920222552533
|
13/09/2022
|
Rajivgandhi
|
2906003WL062249
|
Rajivgandhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rajivgandhi
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-020-020/379-A (M.N.Palayam)
|
2906003000NRG23130920222552536
|
13/09/2022
|
Pattu
|
2906003WL062249
|
Pattu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Pattu
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-020-020/396-A (M.N.Palayam)
|
2906003000NRG23130920222552537
|
13/09/2022
|
Mahalaksumi
|
2906003WL062249
|
Mahalaksumi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Mahalaksumi
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-020-020/441-A (M.N.Palayam)
|
2906003000NRG23130920222552538
|
13/09/2022
|
Indumathi
|
2906003WL062249
|
Indumathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Indumathi
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-020-020/505-A (M.N.Palayam)
|
2906003000NRG23130920222552539
|
13/09/2022
|
Venda
|
2906003WL062249
|
Venda
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Venda
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-020-020/518-A (M.N.Palayam)
|
2906003000NRG23130920222552540
|
13/09/2022
|
Parvathi
|
2906003WL062249
|
Parvathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Parvathi
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-020-020/534-a (M.N.Palayam)
|
2906003000NRG23130920222552543
|
13/09/2022
|
Devagi
|
2906003WL062249
|
Devagi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Devagi
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-020-020/549-A (M.N.Palayam)
|
2906003000NRG23130920222552544
|
13/09/2022
|
Manimagalai
|
2906003WL062249
|
Manimagalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Manimagalai
|
()
|
48
|
THURINJAPURAM
|
TN-06-003-020-020/575-A (M.N.Palayam)
|
2906003000NRG23130920222552545
|
13/09/2022
|
Sangeetha
|
2906003WL062249
|
Sangeetha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sangeetha
|
()
|
49
|
THURINJAPURAM
|
TN-06-003-020-020/651 (M.N.Palayam)
|
2906003000NRG23130920222552596
|
13/09/2022
|
Unnamalai
|
2906003WL062250
|
Unnamalai
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Unnamalai
|
()
|
50
|
THURINJAPURAM
|
TN-06-003-020-020/661-A (M.N.Palayam)
|
2906003000NRG23130920222552597
|
13/09/2022
|
Jagatha
|
2906003WL062250
|
Jagatha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jagatha
|
()
|
51
|
THURINJAPURAM
|
TN-06-003-020-020/707-A (M.N.Palayam)
|
2906003000NRG23130920222552546
|
13/09/2022
|
Prabakaran
|
2906003WL062249
|
Prabakaran
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Prabakaran
|
()
|
52
|
THURINJAPURAM
|
TN-06-003-020-020/714-A (M.N.Palayam)
|
2906003000NRG23130920222552547
|
13/09/2022
|
Malliga
|
2906003WL062249
|
Malliga
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Malliga
|
()
|
53
|
THURINJAPURAM
|
TN-06-003-020-020/718-A (M.N.Palayam)
|
2906003000NRG23130920222552599
|
13/09/2022
|
Elumalai
|
2906003WL062250
|
Elumalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Elumalai
|
()
|
54
|
THURINJAPURAM
|
TN-06-003-020-020/718-A (M.N.Palayam)
|
2906003000NRG23130920222552548
|
13/09/2022
|
Manjula
|
2906003WL062249
|
Manjula
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Manjula
|
()
|
55
|
THURINJAPURAM
|
TN-06-003-020-020/730-A (M.N.Palayam)
|
2906003000NRG23130920222552549
|
13/09/2022
|
Thanjaiammal
|
2906003WL062249
|
Thanjaiammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Thanjaiammal
|
()
|
56
|
THURINJAPURAM
|
TN-06-003-020-020/735-A (M.N.Palayam)
|
2906003000NRG23130920222552601
|
13/09/2022
|
Sathiya
|
2906003WL062250
|
Sathiya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sathiya
|
()
|
57
|
THURINJAPURAM
|
TN-06-003-020-020/747-A (M.N.Palayam)
|
2906003000NRG23130920222552550
|
13/09/2022
|
Sasikumar
|
2906003WL062249
|
Sasikumar
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sasikumar
|
()
|
58
|
THURINJAPURAM
|
TN-06-003-020-020/764-A (M.N.Palayam)
|
2906003000NRG23130920222552602
|
13/09/2022
|
Loorthumery
|
2906003WL062250
|
Loorthumery
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Loorthumery
|
()
|
59
|
THURINJAPURAM
|
TN-06-003-020-020/769-A (M.N.Palayam)
|
2906003000NRG23130920222552551
|
13/09/2022
|
Rajkumar
|
2906003WL062249
|
Rajkumar
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rajkumar
|
()
|
60
|
THURINJAPURAM
|
TN-06-003-020-020/773-A (M.N.Palayam)
|
2906003000NRG23130920222552552
|
13/09/2022
|
Vignesh
|
2906003WL062249
|
Vignesh
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vignesh
|
()
|
61
|
THURINJAPURAM
|
TN-06-003-020-020/778-A (M.N.Palayam)
|
2906003000NRG23130920222552604
|
13/09/2022
|
Chithra
|
2906003WL062250
|
Chithra
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Chithra
|
()
|
62
|
THURINJAPURAM
|
TN-06-003-020-020/780-A (M.N.Palayam)
|
2906003000NRG23130920222552553
|
13/09/2022
|
Anjalai
|
2906003WL062249
|
Anjalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Anjalai
|
()
|
63
|
THURINJAPURAM
|
TN-06-003-020-020/781-A (M.N.Palayam)
|
2906003000NRG23130920222552554
|
13/09/2022
|
Viruthammal
|
2906003WL062249
|
Viruthammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Viruthammal
|
()
|
64
|
THURINJAPURAM
|
TN-06-003-020-020/782-A (M.N.Palayam)
|
2906003000NRG23130920222552605
|
13/09/2022
|
Indiragandhi
|
2906003WL062250
|
Indiragandhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Indiragandhi
|
()
|
65
|
THURINJAPURAM
|
TN-06-003-020-020/788-A (M.N.Palayam)
|
2906003000NRG23130920222552555
|
13/09/2022
|
Mohan
|
2906003WL062249
|
Mohan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Mohan
|
()
|
66
|
THURINJAPURAM
|
TN-06-003-020-020/789-A (M.N.Palayam)
|
2906003000NRG23130920222552556
|
13/09/2022
|
Elangovan
|
2906003WL062249
|
Elangovan
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
Elangovan
|
()
|
67
|
THURINJAPURAM
|
TN-06-003-020-020/790-A (M.N.Palayam)
|
2906003000NRG23130920222552557
|
13/09/2022
|
Sundari
|
2906003WL062249
|
Sundari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sundari
|
()
|
68
|
THURINJAPURAM
|
TN-06-003-020-020/793-A (M.N.Palayam)
|
2906003000NRG23130920222552559
|
13/09/2022
|
Subha
|
2906003WL062249
|
Subha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Subha
|
()
|
69
|
THURINJAPURAM
|
TN-06-003-020-020/800-A (M.N.Palayam)
|
2906003000NRG23130920222552560
|
13/09/2022
|
Jayanthi
|
2906003WL062249
|
Jayanthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jayanthi
|
()
|
70
|
THURINJAPURAM
|
TN-06-003-020-020/801-A (M.N.Palayam)
|
2906003000NRG23130920222552561
|
13/09/2022
|
Subash
|
2906003WL062249
|
Subash
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Subash
|
()
|
71
|
THURINJAPURAM
|
TN-06-003-020-020/811-A (M.N.Palayam)
|
2906003000NRG23130920222552606
|
13/09/2022
|
Mariya
|
2906003WL062250
|
Mariya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Mariya
|
()
|
72
|
THURINJAPURAM
|
TN-06-003-020-020/812-A (M.N.Palayam)
|
2906003000NRG23130920222552607
|
13/09/2022
|
Jayapriya
|
2906003WL062250
|
Jayapriya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jayapriya
|
()
|
73
|
THURINJAPURAM
|
TN-06-003-020-020/815-A (M.N.Palayam)
|
2906003000NRG23130920222552608
|
13/09/2022
|
Rajalakshmi
|
2906003WL062250
|
Rajalakshmi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rajalakshmi
|
()
|
74
|
THURINJAPURAM
|
TN-06-003-020-020/821-a (M.N.Palayam)
|
2906003000NRG23130920222552610
|
13/09/2022
|
Vendavaram
|
2906003WL062250
|
Vendavaram
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vendavaram
|
()
|
75
|
THURINJAPURAM
|
TN-06-003-020-020/89-A (M.N.Palayam)
|
2906003000NRG23130920222552611
|
13/09/2022
|
Chinnakulanthai
|
2906003WL062250
|
Chinnakulanthai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Chinnakulanthai
|
()
|
76
|
THURINJAPURAM
|
TN-06-003-020-021/613-A (M.N.Palayam)
|
2906003000NRG23130920222552613
|
13/09/2022
|
Chinnapounnu
|
2906003WL062250
|
Chinnapounnu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Chinnapounnu
|
()
|
77
|
THURINJAPURAM
|
TN-06-003-020-021/645-A (M.N.Palayam)
|
2906003000NRG23130920222552616
|
13/09/2022
|
Marimuthu
|
2906003WL062250
|
Marimuthu
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
Marimuthu
|
()
|
78
|
THURINJAPURAM
|
TN-06-003-020-021/671-A (M.N.Palayam)
|
2906003000NRG23130920222552618
|
13/09/2022
|
Rani
|
2906003WL062250
|
Rani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rani
|
()
|
79
|
THURINJAPURAM
|
TN-06-003-020-021/700-A (M.N.Palayam)
|
2906003000NRG23130920222552619
|
13/09/2022
|
Rajiya
|
2906003WL062250
|
Rajiya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rajiya
|
()
|
80
|
THURINJAPURAM
|
TN-06-003-020-021/743-A (M.N.Palayam)
|
2906003000NRG23130920222552564
|
13/09/2022
|
Neelavathi
|
2906003WL062249
|
Neelavathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Neelavathi
|
()
|
81
|
THURINJAPURAM
|
TN-06-003-020-021/745-A (M.N.Palayam)
|
2906003000NRG23130920222552620
|
13/09/2022
|
Devagi
|
2906003WL062250
|
Devagi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Devagi
|
()
|
82
|
THURINJAPURAM
|
TN-06-003-020-021/765-A (M.N.Palayam)
|
2906003000NRG23130920222552621
|
13/09/2022
|
Selvarani
|
2906003WL062250
|
Selvarani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Selvarani
|
()
|
83
|
THURINJAPURAM
|
TN-06-003-020-021/766-A (M.N.Palayam)
|
2906003000NRG23130920222552622
|
13/09/2022
|
Suganthi
|
2906003WL062250
|
Suganthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109046
|
109046
|
|
|
|
|
|
|
|
84
|
THURINJAPURAM
|
TN-06-003-020-020/253-A (M.N.Palayam)
|
2906003000NRG23130920222552525
|
13/09/2022
|
Kannan
|
2906003WL062249
|
Kannan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kannan
|
()
|
85
|
THURINJAPURAM
|
TN-06-003-020-020/792-A (M.N.Palayam)
|
2906003000NRG23130920222552558
|
13/09/2022
|
Parameswari
|
2906003WL062249
|
Parameswari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Parameswari
|
()
|
86
|
THURINJAPURAM
|
TN-06-003-020-020/823-A (M.N.Palayam)
|
2906003000NRG23130920222552562
|
13/09/2022
|
Tamilarasi
|
2906003WL062249
|
Tamilarasi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113006
|
113006
|
|
|
|
|
|
|
|