|
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-04-017-014-001/755
()
|
2904017000NRG23250620220881533
|
25/06/2022
|
KANNAGI
|
2904017WL030757
|
KANNAGI
|
00078
|
CNRB0004724
|
120
|
120
|
Processed
|
01/07/2022
|
|
022861881
|
|
KANNAGI
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-014-014/613
()
|
2904017000NRG23250620220881665
|
25/06/2022
|
RANJITHA
|
2904017WL030757
|
RANJITHA
|
00078
|
CNRB0004724
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
RANJITHA
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-014-014/841-A
()
|
2904017000NRG23250620220881713
|
25/06/2022
|
KIRUTHIKA
|
2904017WL030757
|
KIRUTHIKA
|
00078
|
CNRB0004724
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
KIRUTHIKA
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-014-014/841-A
()
|
2904017000NRG23250620220881712
|
25/06/2022
|
MANIKANDAN
|
2904017WL030757
|
MANIKANDAN
|
00078
|
CNRB0004724
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861881
|
|
MANIKANDAN
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-014-014/959
()
|
2904017000NRG23250620220881740
|
25/06/2022
|
AGILA
|
2904017WL030757
|
AGILA
|
00078
|
CNRB0004724
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
AGILA
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-014-014/979
()
|
2904017000NRG23250620220881749
|
25/06/2022
|
RAMEENA
|
2904017WL030757
|
RAMEENA
|
00078
|
CNRB0004724
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
RAMEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
7
|
KALLAKURICHI
|
TN-04-017-014-014/797
()
|
2904017000NRG23250620220881699
|
25/06/2022
|
Sasikumar
|
2904017WL030757
|
Sasikumar
|
00127
|
FDRL0001905
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Sasikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
KALLAKURICHI
|
TN-04-017-014-014/980
()
|
2904017000NRG23250620220881751
|
25/06/2022
|
PRAKSH
|
2904017WL030757
|
PRAKSH
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
PRAKSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
KALLAKURICHI
|
TN-04-017-014-014/613
()
|
2904017000NRG23250620220881666
|
25/06/2022
|
Velmurugan
|
2904017WL030757
|
Velmurugan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Velmurugan
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-014-014/760
()
|
2904017000NRG23250620220881692
|
25/06/2022
|
Dhilshath
|
2904017WL030757
|
Dhilshath
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Dhilshath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
11
|
KALLAKURICHI
|
TN-04-017-014-001/906
()
|
2904017000NRG23250620220881535
|
25/06/2022
|
Radhika
|
2904017WL030757
|
Radhika
|
00176
|
IDIB000K132
|
120
|
120
|
Processed
|
01/07/2022
|
|
022861881
|
|
Radhika
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-014-001/908
()
|
2904017000NRG23250620220881536
|
25/06/2022
|
Ameena
|
2904017WL030757
|
Ameena
|
00176
|
IDIB000K132
|
120
|
120
|
Processed
|
01/07/2022
|
|
022861881
|
|
Ameena
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-014-001/908
()
|
2904017000NRG23250620220881537
|
25/06/2022
|
Noorunisha
|
2904017WL030757
|
Noorunisha
|
00176
|
IDIB000K132
|
120
|
120
|
Processed
|
01/07/2022
|
|
022861881
|
|
Noorunisha
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-014-014/1000
()
|
2904017000NRG23250620220881539
|
25/06/2022
|
AVUNTHIKA
|
2904017WL030757
|
AVUNTHIKA
|
00176
|
IDIB000K132
|
120
|
120
|
Processed
|
01/07/2022
|
|
022861881
|
|
AVUNTHIKA
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-014-014/102
()
|
2904017000NRG23250620220881541
|
25/06/2022
|
Kannan
|
2904017WL030757
|
Kannan
|
00176
|
IDIB000K132
|
120
|
120
|
Processed
|
01/07/2022
|
|
022861881
|
|
Kannan
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-014-014/105
()
|
2904017000NRG23250620220881543
|
25/06/2022
|
Susila
|
2904017WL030757
|
Susila
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Susila
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-014-014/111
()
|
2904017000NRG23250620220881547
|
25/06/2022
|
Ramalingam
|
2904017WL030757
|
Ramalingam
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Ramalingam
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-014-014/121
()
|
2904017000NRG23250620220881555
|
25/06/2022
|
Pramila
|
2904017WL030757
|
Pramila
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Pramila
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-014-014/129
()
|
2904017000NRG23250620220881560
|
25/06/2022
|
vengadasn
|
2904017WL030757
|
vengadasn
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
vengadasn
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-014-014/136
()
|
2904017000NRG23250620220881564
|
25/06/2022
|
Ponnusamy
|
2904017WL030757
|
Ponnusamy
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Ponnusamy
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-014-014/141-A
()
|
2904017000NRG23250620220881566
|
25/06/2022
|
Meena
|
2904017WL030757
|
Meena
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Meena
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-014-014/142-A
()
|
2904017000NRG23250620220881568
|
25/06/2022
|
Ramasami
|
2904017WL030757
|
Ramasami
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Ramasami
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-014-014/142-A
()
|
2904017000NRG23250620220881567
|
25/06/2022
|
Sumathi
|
2904017WL030757
|
Sumathi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Sumathi
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-014-014/163
()
|
2904017000NRG23250620220881576
|
25/06/2022
|
suresh
|
2904017WL030757
|
suresh
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
suresh
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-014-014/199
()
|
2904017000NRG23250620220881585
|
25/06/2022
|
THIRUMURUGAN
|
2904017WL030757
|
THIRUMURUGAN
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861881
|
|
THIRUMURUGAN
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-014-014/207
()
|
2904017000NRG23250620220881587
|
25/06/2022
|
SATHISH
|
2904017WL030757
|
SATHISH
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
SATHISH
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-014-014/255
()
|
2904017000NRG23250620220881597
|
25/06/2022
|
Sumathi
|
2904017WL030757
|
Sumathi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Sumathi
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-014-014/294
()
|
2904017000NRG23250620220881607
|
25/06/2022
|
Ganapathi
|
2904017WL030757
|
Ganapathi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Ganapathi
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-014-014/399
()
|
2904017000NRG23250620220881625
|
25/06/2022
|
Muniammal
|
2904017WL030757
|
Muniammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Muniammal
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-014-014/403
()
|
2904017000NRG23250620220881629
|
25/06/2022
|
Kannan
|
2904017WL030757
|
Kannan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Kannan
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-014-014/426
()
|
2904017000NRG23250620220881637
|
25/06/2022
|
Ayyasamy
|
2904017WL030757
|
Ayyasamy
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Ayyasamy
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-014-014/428
()
|
2904017000NRG23250620220881639
|
25/06/2022
|
MANI
|
2904017WL030757
|
MANI
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
MANI
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-014-014/436
()
|
2904017000NRG23250620220881641
|
25/06/2022
|
Sevandhi
|
2904017WL030757
|
Sevandhi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Sevandhi
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-014-014/457
()
|
2904017000NRG23250620220881650
|
25/06/2022
|
Meena
|
2904017WL030757
|
Meena
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Meena
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-014-014/503
()
|
2904017000NRG23250620220881655
|
25/06/2022
|
Sumathi
|
2904017WL030757
|
Sumathi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Sumathi
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-014-014/532
()
|
2904017000NRG23250620220881658
|
25/06/2022
|
Haseena
|
2904017WL030757
|
Haseena
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Haseena
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-014-014/602
()
|
2904017000NRG23250620220881662
|
25/06/2022
|
Poomalai
|
2904017WL030757
|
Poomalai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Poomalai
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-014-014/658
()
|
2904017000NRG23250620220881675
|
25/06/2022
|
Jabarulla
|
2904017WL030757
|
Jabarulla
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Jabarulla
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-014-014/672
()
|
2904017000NRG23250620220881678
|
25/06/2022
|
Lakshmi
|
2904017WL030757
|
Lakshmi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Lakshmi
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-014-014/672
()
|
2904017000NRG23250620220881679
|
25/06/2022
|
SAKTHI
|
2904017WL030757
|
SAKTHI
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
SAKTHI
|
()
|
|
41
|
KALLAKURICHI
|
TN-04-017-014-014/685
()
|
2904017000NRG23250620220881683
|
25/06/2022
|
Senbhagavallai
|
2904017WL030757
|
Senbhagavallai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Senbhagavallai
|
()
|
|
42
|
KALLAKURICHI
|
TN-04-017-014-014/724
()
|
2904017000NRG23250620220881689
|
25/06/2022
|
Sasikumar
|
2904017WL030757
|
Sasikumar
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Sasikumar
|
()
|
|
43
|
KALLAKURICHI
|
TN-04-017-014-014/797
()
|
2904017000NRG23250620220881698
|
25/06/2022
|
Rathinam
|
2904017WL030757
|
Rathinam
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Rathinam
|
()
|
|
44
|
KALLAKURICHI
|
TN-04-017-014-014/808
()
|
2904017000NRG23250620220881702
|
25/06/2022
|
Poovayee
|
2904017WL030757
|
Poovayee
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Poovayee
|
()
|
|
45
|
KALLAKURICHI
|
TN-04-017-014-014/808
()
|
2904017000NRG23250620220881703
|
25/06/2022
|
Rathakirshan
|
2904017WL030757
|
Rathakirshan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Rathakirshan
|
()
|
|
46
|
KALLAKURICHI
|
TN-04-017-014-014/818-A
()
|
2904017000NRG23250620220881706
|
25/06/2022
|
Parvathi
|
2904017WL030757
|
Parvathi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Parvathi
|
()
|
|
47
|
KALLAKURICHI
|
TN-04-017-014-014/831
()
|
2904017000NRG23250620220881710
|
25/06/2022
|
RAHAMATH ALI
|
2904017WL030757
|
RAHAMATH ALI
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861881
|
|
RAHAMATH ALI
|
()
|
|
48
|
KALLAKURICHI
|
TN-04-017-014-014/839
()
|
2904017000NRG23250620220881711
|
25/06/2022
|
Sirajnisha
|
2904017WL030757
|
Sirajnisha
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Sirajnisha
|
()
|
|
49
|
KALLAKURICHI
|
TN-04-017-014-014/900
()
|
2904017000NRG23250620220881725
|
25/06/2022
|
Kalaiyarasi
|
2904017WL030757
|
Kalaiyarasi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Kalaiyarasi
|
()
|
|
50
|
KALLAKURICHI
|
TN-04-017-014-014/903
()
|
2904017000NRG23250620220881726
|
25/06/2022
|
Thildhar Banu
|
2904017WL030757
|
Thildhar Banu
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Thildhar Banu
|
()
|
|
51
|
KALLAKURICHI
|
TN-04-017-014-014/909
()
|
2904017000NRG23250620220881727
|
25/06/2022
|
Jamurudbee
|
2904017WL030757
|
Jamurudbee
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Jamurudbee
|
()
|
|
52
|
KALLAKURICHI
|
TN-04-017-014-014/916
()
|
2904017000NRG23250620220881728
|
25/06/2022
|
Nathiya
|
2904017WL030757
|
Nathiya
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Nathiya
|
()
|
|
53
|
KALLAKURICHI
|
TN-04-017-014-014/918
()
|
2904017000NRG23250620220881729
|
25/06/2022
|
Dhanam
|
2904017WL030757
|
Dhanam
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Dhanam
|
()
|
|
54
|
KALLAKURICHI
|
TN-04-017-014-014/924
()
|
2904017000NRG23250620220881730
|
25/06/2022
|
Sulekabee
|
2904017WL030757
|
Sulekabee
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Sulekabee
|
()
|
|
55
|
KALLAKURICHI
|
TN-04-017-014-014/925
()
|
2904017000NRG23250620220881731
|
25/06/2022
|
Panjalai
|
2904017WL030757
|
Panjalai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Panjalai
|
()
|
|
56
|
KALLAKURICHI
|
TN-04-017-014-014/928
()
|
2904017000NRG23250620220881732
|
25/06/2022
|
Elarasai
|
2904017WL030757
|
Elarasai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Elarasai
|
()
|
|
57
|
KALLAKURICHI
|
TN-04-017-014-014/929
()
|
2904017000NRG23250620220881733
|
25/06/2022
|
Shamabeegam
|
2904017WL030757
|
Shamabeegam
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Shamabeegam
|
()
|
|
58
|
KALLAKURICHI
|
TN-04-017-014-014/932
()
|
2904017000NRG23250620220881734
|
25/06/2022
|
Abirami
|
2904017WL030757
|
Abirami
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Abirami
|
()
|
|
59
|
KALLAKURICHI
|
TN-04-017-014-014/933
()
|
2904017000NRG23250620220881735
|
25/06/2022
|
SUBASHNI
|
2904017WL030757
|
SUBASHNI
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
SUBASHNI
|
()
|
|
60
|
KALLAKURICHI
|
TN-04-017-014-014/937
()
|
2904017000NRG23250620220881737
|
25/06/2022
|
sowndariya
|
2904017WL030757
|
sowndariya
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
sowndariya
|
()
|
|
61
|
KALLAKURICHI
|
TN-04-017-014-014/945
()
|
2904017000NRG23250620220881738
|
25/06/2022
|
Tamillarasan
|
2904017WL030757
|
Tamillarasan
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Tamillarasan
|
()
|
|
62
|
KALLAKURICHI
|
TN-04-017-014-014/956
()
|
2904017000NRG23250620220881739
|
25/06/2022
|
HEENA
|
2904017WL030757
|
HEENA
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
HEENA
|
()
|
|
63
|
KALLAKURICHI
|
TN-04-017-014-014/962
()
|
2904017000NRG23250620220881742
|
25/06/2022
|
DEVI
|
2904017WL030757
|
DEVI
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
DEVI
|
()
|
|
64
|
KALLAKURICHI
|
TN-04-017-014-014/963
()
|
2904017000NRG23250620220881743
|
25/06/2022
|
AKASHA
|
2904017WL030757
|
AKASHA
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
AKASHA
|
()
|
|
65
|
KALLAKURICHI
|
TN-04-017-014-014/978
()
|
2904017000NRG23250620220881748
|
25/06/2022
|
CHINNAMANI
|
2904017WL030757
|
CHINNAMANI
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861881
|
|
CHINNAMANI
|
()
|
|
66
|
KALLAKURICHI
|
TN-04-017-014-014/987
()
|
2904017000NRG23250620220881754
|
25/06/2022
|
Vanitha
|
2904017WL030757
|
Vanitha
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Vanitha
|
()
|
|
67
|
KALLAKURICHI
|
TN-04-017-014-014/991
()
|
2904017000NRG23250620220881755
|
25/06/2022
|
Nasmadheen
|
2904017WL030757
|
Nasmadheen
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Nasmadheen
|
()
|
|
68
|
KALLAKURICHI
|
TN-37-017-014-014/957
()
|
2904017000NRG23250620220881757
|
25/06/2022
|
Kathirvel
|
2904017WL030757
|
Kathirvel
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Kathirvel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64972
|
64972
|
|
|
|
|
|
|
|
|
69
|
KALLAKURICHI
|
TN-04-017-014-001/953
()
|
2904017000NRG23250620220881538
|
25/06/2022
|
RAJALAKSHMI
|
2904017WL030757
|
RAJALAKSHMI
|
00177
|
IOBA0001882
|
120
|
120
|
Processed
|
01/07/2022
|
|
022861881
|
|
RAJALAKSHMI
|
()
|
|
70
|
KALLAKURICHI
|
TN-04-017-014-014/121
()
|
2904017000NRG23250620220881556
|
25/06/2022
|
RAJENDIRAN
|
2904017WL030757
|
RAJENDIRAN
|
00177
|
IOBA0001882
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
RAJENDIRAN
|
()
|
|
71
|
KALLAKURICHI
|
TN-04-017-014-014/866
()
|
2904017000NRG23250620220881719
|
25/06/2022
|
RAJESWARI
|
2904017WL030757
|
RAJESWARI
|
00177
|
IOBA0001882
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861881
|
|
RAJESWARI
|
()
|
|
72
|
KALLAKURICHI
|
TN-04-017-014-014/970
()
|
2904017000NRG23250620220881745
|
25/06/2022
|
MUTHULAKSHMI
|
2904017WL030757
|
MUTHULAKSHMI
|
00177
|
IOBA0001882
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
MUTHULAKSHMI
|
()
|
|
73
|
KALLAKURICHI
|
TN-04-017-014-014/972
()
|
2904017000NRG23250620220881746
|
25/06/2022
|
Rani
|
2904017WL030757
|
Rani
|
00177
|
IOBA0001882
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Rani
|
()
|
|
74
|
KALLAKURICHI
|
TN-04-017-014-014/993
()
|
2904017000NRG23250620220881756
|
25/06/2022
|
JEEVA
|
2904017WL030757
|
JEEVA
|
00177
|
IOBA0001882
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
JEEVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
75
|
KALLAKURICHI
|
TN-04-017-014-014/287
()
|
2904017000NRG23250620220881601
|
25/06/2022
|
KRISHNAMOORTHI
|
2904017WL030757
|
KRISHNAMOORTHI
|
00227
|
KVBL0001606
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861881
|
|
KRISHNAMOORTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
76
|
KALLAKURICHI
|
TN-04-017-014-014/143
()
|
2904017000NRG23250620220881570
|
25/06/2022
|
MANIKANDAN
|
2904017WL030757
|
MANIKANDAN
|
00354
|
PUNB0598000
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861881
|
|
MANIKANDAN
|
()
|
|
77
|
KALLAKURICHI
|
TN-04-017-014-014/981
()
|
2904017000NRG23250620220881752
|
25/06/2022
|
DINESH
|
2904017WL030757
|
DINESH
|
00354
|
PUNB0598000
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861881
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
78
|
KALLAKURICHI
|
TN-04-017-014-014/105
()
|
2904017000NRG23250620220881544
|
25/06/2022
|
RAMAR
|
2904017WL030757
|
RAMAR
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
RAMAR
|
()
|
|
79
|
KALLAKURICHI
|
TN-04-017-014-014/194
()
|
2904017000NRG23250620220881584
|
25/06/2022
|
SANGEETHA
|
2904017WL030757
|
SANGEETHA
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
SANGEETHA
|
()
|
|
80
|
KALLAKURICHI
|
TN-04-017-014-014/219
()
|
2904017000NRG23250620220881588
|
25/06/2022
|
PASUPATHI
|
2904017WL030757
|
PASUPATHI
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
PASUPATHI
|
()
|
|
81
|
KALLAKURICHI
|
TN-04-017-014-014/374
()
|
2904017000NRG23250620220881615
|
25/06/2022
|
SATHISHKUMAR
|
2904017WL030757
|
SATHISHKUMAR
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
SATHISHKUMAR
|
()
|
|
82
|
KALLAKURICHI
|
TN-04-017-014-014/377
()
|
2904017000NRG23250620220881617
|
25/06/2022
|
BALAKRISHNAN
|
2904017WL030757
|
BALAKRISHNAN
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
BALAKRISHNAN
|
()
|
|
83
|
KALLAKURICHI
|
TN-04-017-014-014/442
()
|
2904017000NRG23250620220881643
|
25/06/2022
|
KANNAN
|
2904017WL030757
|
KANNAN
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
KANNAN
|
()
|
|
84
|
KALLAKURICHI
|
TN-04-017-014-014/643
()
|
2904017000NRG23250620220881671
|
25/06/2022
|
Manjula
|
2904017WL030757
|
Manjula
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Manjula
|
()
|
|
85
|
KALLAKURICHI
|
TN-04-017-014-014/961
()
|
2904017000NRG23250620220881741
|
25/06/2022
|
MANIVASAGAN
|
2904017WL030757
|
MANIVASAGAN
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
MANIVASAGAN
|
()
|
|
86
|
KALLAKURICHI
|
TN-04-017-014-014/967
()
|
2904017000NRG23250620220881744
|
25/06/2022
|
RAMASAMI
|
2904017WL030757
|
RAMASAMI
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
RAMASAMI
|
()
|
|
87
|
KALLAKURICHI
|
TN-04-017-014-014/977
()
|
2904017000NRG23250620220881747
|
25/06/2022
|
Annathraj
|
2904017WL030757
|
Annathraj
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Annathraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
88
|
KALLAKURICHI
|
TN-04-017-014-014/226
()
|
2904017000NRG23250620220881590
|
25/06/2022
|
RAJENTHIRAN
|
2904017WL030757
|
RAJENTHIRAN
|
00468
|
UBIN0823660
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
RAJENTHIRAN
|
()
|
|
89
|
KALLAKURICHI
|
TN-04-017-014-014/398
()
|
2904017000NRG23250620220881624
|
25/06/2022
|
AMUTHA
|
2904017WL030757
|
AMUTHA
|
00468
|
UBIN0823660
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
AMUTHA
|
()
|
|
90
|
KALLAKURICHI
|
TN-04-017-014-014/449
()
|
2904017000NRG23250620220881646
|
25/06/2022
|
PRABU
|
2904017WL030757
|
PRABU
|
00468
|
UBIN0823660
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
PRABU
|
()
|
|
91
|
KALLAKURICHI
|
TN-04-017-014-014/933
()
|
2904017000NRG23250620220881736
|
25/06/2022
|
SELVAKUMAR
|
2904017WL030757
|
SELVAKUMAR
|
00468
|
UBIN0823660
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
SELVAKUMAR
|
()
|
|
92
|
KALLAKURICHI
|
TN-04-017-014-014/982
()
|
2904017000NRG23250620220881753
|
25/06/2022
|
Malliga
|
2904017WL030757
|
Malliga
|
00468
|
UBIN0823660
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861881
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103184
|
103184
|
|
|
|
|
|
|
|