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-06-003-026-026/1135-A (Nookkambadi)
|
2906003000NRG23030920222404715
|
03/09/2022
|
Indhira G
|
2906003WL059170
|
Indhira G
|
00089
|
CBIN0284914
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Indhira G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-026-003/1150-A (Nookkambadi)
|
2906003000NRG23030920222404824
|
03/09/2022
|
Kumari
|
2906003WL059171
|
Kumari
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kumari
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-026-026/1022-A (Nookkambadi)
|
2906003000NRG23030920222404828
|
03/09/2022
|
Jayapriya
|
2906003WL059171
|
Jayapriya
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jayapriya
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-026-026/1024-A (Nookkambadi)
|
2906003000NRG23030920222404702
|
03/09/2022
|
Vijaya
|
2906003WL059170
|
Vijaya
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vijaya
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-026-026/1025 (Nookkambadi)
|
2906003000NRG23030920222404703
|
03/09/2022
|
Chinnapappa
|
2906003WL059170
|
Chinnapappa
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chinnapappa
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-026-026/1035-A (Nookkambadi)
|
2906003000NRG23030920222404829
|
03/09/2022
|
Chithra
|
2906003WL059171
|
Chithra
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chithra
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-026-026/1039-A (Nookkambadi)
|
2906003000NRG23030920222404830
|
03/09/2022
|
Arulmathi
|
2906003WL059171
|
Arulmathi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Arulmathi
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-026-026/1040-A (Nookkambadi)
|
2906003000NRG23030920222404831
|
03/09/2022
|
Nathiya
|
2906003WL059171
|
Nathiya
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nathiya
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-026-026/1042-A (Nookkambadi)
|
2906003000NRG23030920222404704
|
03/09/2022
|
Pachaiyammal
|
2906003WL059170
|
Pachaiyammal
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Pachaiyammal
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-026-026/1043-A (Nookkambadi)
|
2906003000NRG23030920222404705
|
03/09/2022
|
Chinnakuzhandai
|
2906003WL059170
|
Chinnakuzhandai
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chinnakuzhandai
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-026-026/1046-A (Nookkambadi)
|
2906003000NRG23030920222404832
|
03/09/2022
|
Sudha
|
2906003WL059171
|
Sudha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sudha
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-026-026/1056-A (Nookkambadi)
|
2906003000NRG23030920222404706
|
03/09/2022
|
Pavunkumar
|
2906003WL059170
|
Pavunkumar
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Pavunkumar
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-026-026/1057-A (Nookkambadi)
|
2906003000NRG23030920222404833
|
03/09/2022
|
Alaiyamani
|
2906003WL059171
|
Alaiyamani
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Alaiyamani
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-026-026/1065-A (Nookkambadi)
|
2906003000NRG23030920222404707
|
03/09/2022
|
Jayashanthi
|
2906003WL059170
|
Jayashanthi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jayashanthi
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-026-026/1066-A (Nookkambadi)
|
2906003000NRG23030920222404708
|
03/09/2022
|
Murugan
|
2906003WL059170
|
Murugan
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Murugan
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-026-026/1067-A (Nookkambadi)
|
2906003000NRG23030920222404691
|
03/09/2022
|
Muniyammal
|
2906003WL059169
|
Muniyammal
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858178
|
|
Muniyammal
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-026-026/1069-A (Nookkambadi)
|
2906003000NRG23030920222404834
|
03/09/2022
|
Gowri
|
2906003WL059171
|
Gowri
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Gowri
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-026-026/1073-A (Nookkambadi)
|
2906003000NRG23030920222404835
|
03/09/2022
|
Lalitha
|
2906003WL059171
|
Lalitha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Lalitha
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-026-026/1078-A (Nookkambadi)
|
2906003000NRG23030920222404836
|
03/09/2022
|
Kalaivani
|
2906003WL059171
|
Kalaivani
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kalaivani
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-026-026/1080-A (Nookkambadi)
|
2906003000NRG23030920222404837
|
03/09/2022
|
Vaithegi
|
2906003WL059171
|
Vaithegi
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vaithegi
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-026-026/1086-A (Nookkambadi)
|
2906003000NRG23030920222404709
|
03/09/2022
|
Meenachi
|
2906003WL059170
|
Meenachi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Meenachi
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-026-026/1088-A (Nookkambadi)
|
2906003000NRG23030920222404838
|
03/09/2022
|
Indhumathi
|
2906003WL059171
|
Indhumathi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Indhumathi
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-026-026/1089-A (Nookkambadi)
|
2906003000NRG23030920222404839
|
03/09/2022
|
Laila
|
2906003WL059171
|
Laila
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Laila
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-026-026/110-A (Nookkambadi)
|
2906003000NRG23030920222404710
|
03/09/2022
|
Venda
|
2906003WL059170
|
Venda
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Venda
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-026-026/1109-A (Nookkambadi)
|
2906003000NRG23030920222404840
|
03/09/2022
|
Sowmiya
|
2906003WL059171
|
Sowmiya
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sowmiya
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-026-026/1114-A (Nookkambadi)
|
2906003000NRG23030920222404711
|
03/09/2022
|
Rekha
|
2906003WL059170
|
Rekha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rekha
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-026-026/1123-A (Nookkambadi)
|
2906003000NRG23030920222404712
|
03/09/2022
|
Manjula
|
2906003WL059170
|
Manjula
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Manjula
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-026-026/1124-A (Nookkambadi)
|
2906003000NRG23030920222404841
|
03/09/2022
|
Rajeshwari
|
2906003WL059171
|
Rajeshwari
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rajeshwari
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-026-026/1126-A (Nookkambadi)
|
2906003000NRG23030920222404713
|
03/09/2022
|
Thavamani
|
2906003WL059170
|
Thavamani
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Thavamani
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-026-026/1141-A (Nookkambadi)
|
2906003000NRG23030920222404842
|
03/09/2022
|
Chinnapapa
|
2906003WL059171
|
Chinnapapa
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chinnapapa
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-026-026/1143-A (Nookkambadi)
|
2906003000NRG23030920222404716
|
03/09/2022
|
Alamelu
|
2906003WL059170
|
Alamelu
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Alamelu
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-026-026/1146-A (Nookkambadi)
|
2906003000NRG23030920222404843
|
03/09/2022
|
Ramya
|
2906003WL059171
|
Ramya
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ramya
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-026-026/1156-A (Nookkambadi)
|
2906003000NRG23030920222404718
|
03/09/2022
|
Durga
|
2906003WL059170
|
Durga
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Durga
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-026-026/147-A (Nookkambadi)
|
2906003000NRG23030920222404847
|
03/09/2022
|
Prasanth
|
2906003WL059171
|
Prasanth
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Prasanth
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-026-026/15-A (Nookkambadi)
|
2906003000NRG23030920222404720
|
03/09/2022
|
SathisKumar
|
2906003WL059170
|
SathisKumar
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
SathisKumar
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-026-026/171-A (Nookkambadi)
|
2906003000NRG23030920222404848
|
03/09/2022
|
Gandhi
|
2906003WL059171
|
Gandhi
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Gandhi
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-026-026/176-A (Nookkambadi)
|
2906003000NRG23030920222404722
|
03/09/2022
|
Pachiyammal
|
2906003WL059170
|
Pachiyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Pachiyammal
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-026-026/179-A (Nookkambadi)
|
2906003000NRG23030920222404849
|
03/09/2022
|
Sandira
|
2906003WL059171
|
Sandira
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sandira
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-026-026/208-A (Nookkambadi)
|
2906003000NRG23030920222404852
|
03/09/2022
|
Kamsala
|
2906003WL059171
|
Kamsala
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kamsala
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-026-026/209-A (Nookkambadi)
|
2906003000NRG23030920222404853
|
03/09/2022
|
Jaya
|
2906003WL059171
|
Jaya
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jaya
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-026-026/215-A (Nookkambadi)
|
2906003000NRG23030920222404729
|
03/09/2022
|
Deepika
|
2906003WL059170
|
Deepika
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Deepika
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-026-026/220-A (Nookkambadi)
|
2906003000NRG23030920222404856
|
03/09/2022
|
Malliga
|
2906003WL059171
|
Malliga
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Malliga
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-026-026/246-A (Nookkambadi)
|
2906003000NRG23030920222404730
|
03/09/2022
|
Karuppan
|
2906003WL059170
|
Karuppan
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Karuppan
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-026-026/25-A (Nookkambadi)
|
2906003000NRG23030920222404859
|
03/09/2022
|
Seetha
|
2906003WL059171
|
Seetha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Seetha
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-026-026/304-A (Nookkambadi)
|
2906003000NRG23030920222404865
|
03/09/2022
|
Murugan
|
2906003WL059171
|
Murugan
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Murugan
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-026-026/356-A (Nookkambadi)
|
2906003000NRG23030920222404869
|
03/09/2022
|
Manjula
|
2906003WL059171
|
Manjula
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Manjula
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-026-026/357-A (Nookkambadi)
|
2906003000NRG23030920222404734
|
03/09/2022
|
Maniyammal
|
2906003WL059170
|
Maniyammal
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Maniyammal
|
()
|
48
|
THURINJAPURAM
|
TN-06-003-026-026/381-A (Nookkambadi)
|
2906003000NRG23030920222404871
|
03/09/2022
|
Sudha
|
2906003WL059171
|
Sudha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sudha
|
()
|
49
|
THURINJAPURAM
|
TN-06-003-026-026/463-A (Nookkambadi)
|
2906003000NRG23030920222404878
|
03/09/2022
|
Vendamani
|
2906003WL059171
|
Vendamani
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vendamani
|
()
|
50
|
THURINJAPURAM
|
TN-06-003-026-026/492-A (Nookkambadi)
|
2906003000NRG23030920222404742
|
03/09/2022
|
Sundar
|
2906003WL059170
|
Sundar
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sundar
|
()
|
51
|
THURINJAPURAM
|
TN-06-003-026-026/541-A (Nookkambadi)
|
2906003000NRG23030920222404748
|
03/09/2022
|
Alamelu
|
2906003WL059170
|
Alamelu
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Alamelu
|
()
|
52
|
THURINJAPURAM
|
TN-06-003-026-026/553-A (Nookkambadi)
|
2906003000NRG23030920222404754
|
03/09/2022
|
Muniyammal
|
2906003WL059170
|
Muniyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Muniyammal
|
()
|
53
|
THURINJAPURAM
|
TN-06-003-026-026/587-A (Nookkambadi)
|
2906003000NRG23030920222404775
|
03/09/2022
|
Kannamma
|
2906003WL059170
|
Kannamma
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kannamma
|
()
|
54
|
THURINJAPURAM
|
TN-06-003-026-026/66-A (Nookkambadi)
|
2906003000NRG23030920222404887
|
03/09/2022
|
Saraswathi
|
2906003WL059171
|
Saraswathi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Saraswathi
|
()
|
55
|
THURINJAPURAM
|
TN-06-003-026-026/704-A (Nookkambadi)
|
2906003000NRG23030920222404891
|
03/09/2022
|
Rajammal
|
2906003WL059171
|
Rajammal
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rajammal
|
()
|
56
|
THURINJAPURAM
|
TN-06-003-026-026/722-A (Nookkambadi)
|
2906003000NRG23030920222404793
|
03/09/2022
|
Chinnammal
|
2906003WL059170
|
Chinnammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chinnammal
|
()
|
57
|
THURINJAPURAM
|
TN-06-003-026-026/76-A (Nookkambadi)
|
2906003000NRG23030920222404897
|
03/09/2022
|
Poongavanam
|
2906003WL059171
|
Poongavanam
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Poongavanam
|
()
|
58
|
THURINJAPURAM
|
TN-06-003-026-026/771-A (Nookkambadi)
|
2906003000NRG23030920222404799
|
03/09/2022
|
Jayanthi
|
2906003WL059170
|
Jayanthi
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jayanthi
|
()
|
59
|
THURINJAPURAM
|
TN-06-003-026-026/783-A (Nookkambadi)
|
2906003000NRG23030920222404802
|
03/09/2022
|
Suganthi
|
2906003WL059170
|
Suganthi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Suganthi
|
()
|
60
|
THURINJAPURAM
|
TN-06-003-026-026/836-A (Nookkambadi)
|
2906003000NRG23030920222404899
|
03/09/2022
|
Annammal
|
2906003WL059171
|
Annammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Annammal
|
()
|
61
|
THURINJAPURAM
|
TN-06-003-026-026/86-A (Nookkambadi)
|
2906003000NRG23030920222404807
|
03/09/2022
|
Veerammal
|
2906003WL059170
|
Veerammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Veerammal
|
()
|
62
|
THURINJAPURAM
|
TN-06-003-026-026/908-A (Nookkambadi)
|
2906003000NRG23030920222404814
|
03/09/2022
|
Shanmugam
|
2906003WL059170
|
Shanmugam
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Shanmugam
|
()
|
63
|
THURINJAPURAM
|
TN-06-003-026-026/923-A (Nookkambadi)
|
2906003000NRG23030920222404816
|
03/09/2022
|
Senthamarai
|
2906003WL059170
|
Senthamarai
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Senthamarai
|
()
|
64
|
THURINJAPURAM
|
TN-06-003-026-026/956-A (Nookkambadi)
|
2906003000NRG23030920222404818
|
03/09/2022
|
Dhavamani
|
2906003WL059170
|
Dhavamani
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Dhavamani
|
()
|
65
|
THURINJAPURAM
|
TN-06-003-026-026/965-A (Nookkambadi)
|
2906003000NRG23030920222404907
|
03/09/2022
|
Karthikeyan
|
2906003WL059171
|
Karthikeyan
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Karthikeyan
|
()
|
66
|
THURINJAPURAM
|
TN-06-003-026-026/970-A (Nookkambadi)
|
2906003000NRG23030920222404908
|
03/09/2022
|
Jayavani
|
2906003WL059171
|
Jayavani
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jayavani
|
()
|
67
|
THURINJAPURAM
|
TN-06-003-026-026/972-A (Nookkambadi)
|
2906003000NRG23030920222404819
|
03/09/2022
|
Lalitha
|
2906003WL059170
|
Lalitha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Lalitha
|
()
|
68
|
THURINJAPURAM
|
TN-06-003-026-026/973-A (Nookkambadi)
|
2906003000NRG23030920222404820
|
03/09/2022
|
Rani
|
2906003WL059170
|
Rani
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rani
|
()
|
69
|
THURINJAPURAM
|
TN-06-003-026-026/974-A (Nookkambadi)
|
2906003000NRG23030920222404909
|
03/09/2022
|
Subramani
|
2906003WL059171
|
Subramani
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Subramani
|
()
|
70
|
THURINJAPURAM
|
TN-06-003-026-026/981-A (Nookkambadi)
|
2906003000NRG23030920222404821
|
03/09/2022
|
Gowri
|
2906003WL059170
|
Gowri
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Gowri
|
()
|
71
|
THURINJAPURAM
|
TN-06-003-026-026/989-A (Nookkambadi)
|
2906003000NRG23030920222404910
|
03/09/2022
|
Manaviruthal
|
2906003WL059171
|
Manaviruthal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Manaviruthal
|
()
|
72
|
THURINJAPURAM
|
TN-06-003-026-026/998-A (Nookkambadi)
|
2906003000NRG23030920222404822
|
03/09/2022
|
Kannayagi
|
2906003WL059170
|
Kannayagi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kannayagi
|
()
|
73
|
THURINJAPURAM
|
TN-06-003-026-028/1164-A (Nookkambadi)
|
2906003000NRG23030920222404912
|
03/09/2022
|
Geetha
|
2906003WL059171
|
Geetha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Geetha
|
()
|
74
|
THURINJAPURAM
|
TN-06-003-026-028/260 (Nookkambadi)
|
2906003000NRG23030920222404913
|
03/09/2022
|
Sangeetha
|
2906003WL059171
|
Sangeetha
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81137
|
81137
|
|
|
|
|
|
|
|
75
|
THURINJAPURAM
|
TN-06-003-026-026/387-A (Nookkambadi)
|
2906003000NRG23030920222404872
|
03/09/2022
|
Anbarasi
|
2906003WL059171
|
Anbarasi
|
00176
|
IDIB000N086
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Anbarasi
|
()
|
76
|
THURINJAPURAM
|
TN-06-003-026-026/992-A (Nookkambadi)
|
2906003000NRG23030920222404911
|
03/09/2022
|
Ramanathan
|
2906003WL059171
|
Ramanathan
|
00176
|
IDIB000N086
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ramanathan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
77
|
THURINJAPURAM
|
TN-06-003-026-026/1151-A (Nookkambadi)
|
2906003000NRG23030920222404717
|
03/09/2022
|
Ganga Elumalai
|
2906003WL059170
|
Ganga Elumalai
|
00176
|
IDIB000T111
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ganga Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
78
|
THURINJAPURAM
|
TN-06-003-026-026/1157-A (Nookkambadi)
|
2906003000NRG23030920222404719
|
03/09/2022
|
Paramasivam V
|
2906003WL059170
|
Paramasivam V
|
00177
|
IOBA0000536
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Paramasivam V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86526
|
86526
|
|
|
|
|
|
|
|