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
|
THANDARAMPET
|
TN-06-009-013-003/812-A (Kolamanjanur)
|
2906009000NRG23110520220247811
|
11/05/2022
|
Banu
|
2906009WL008569
|
Banu
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Banu
|
()
|
2
|
THANDARAMPET
|
TN-06-009-013-005/725-A (Kolamanjanur)
|
2906009000NRG23110520220247815
|
11/05/2022
|
Murugammal
|
2906009WL008569
|
Murugammal
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Murugammal
|
()
|
3
|
THANDARAMPET
|
TN-06-009-013-005/744-A (Kolamanjanur)
|
2906009000NRG23110520220247817
|
11/05/2022
|
Bharathi
|
2906009WL008569
|
Bharathi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bharathi
|
()
|
4
|
THANDARAMPET
|
TN-06-009-013-005/745-A (Kolamanjanur)
|
2906009000NRG23110520220247818
|
11/05/2022
|
Sangeetha
|
2906009WL008569
|
Sangeetha
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sangeetha
|
()
|
5
|
THANDARAMPET
|
TN-06-009-013-005/754-A (Kolamanjanur)
|
2906009000NRG23110520220247819
|
11/05/2022
|
Nirmala
|
2906009WL008569
|
Nirmala
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nirmala
|
()
|
6
|
THANDARAMPET
|
TN-06-009-013-005/793-A (Kolamanjanur)
|
2906009000NRG23110520220247820
|
11/05/2022
|
Chitra
|
2906009WL008569
|
Chitra
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chitra
|
()
|
7
|
THANDARAMPET
|
TN-06-009-013-005/796-A (Kolamanjanur)
|
2906009000NRG23110520220247821
|
11/05/2022
|
Hamalatha
|
2906009WL008569
|
Hamalatha
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Hamalatha
|
()
|
8
|
THANDARAMPET
|
TN-06-009-013-005/797-A (Kolamanjanur)
|
2906009000NRG23110520220247822
|
11/05/2022
|
Nandhini
|
2906009WL008569
|
Nandhini
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nandhini
|
()
|
9
|
THANDARAMPET
|
TN-06-009-013-005/799-A (Kolamanjanur)
|
2906009000NRG23110520220247823
|
11/05/2022
|
Lakshmi
|
2906009WL008569
|
Lakshmi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
10
|
THANDARAMPET
|
TN-06-009-013-005/801-A (Kolamanjanur)
|
2906009000NRG23110520220247824
|
11/05/2022
|
Alamalu
|
2906009WL008569
|
Alamalu
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Alamalu
|
()
|
11
|
THANDARAMPET
|
TN-06-009-013-005/803-A (Kolamanjanur)
|
2906009000NRG23110520220247825
|
11/05/2022
|
Alamalu
|
2906009WL008569
|
Alamalu
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Alamalu
|
()
|
12
|
THANDARAMPET
|
TN-06-009-013-005/807-A (Kolamanjanur)
|
2906009000NRG23110520220247826
|
11/05/2022
|
Mohana
|
2906009WL008569
|
Mohana
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mohana
|
()
|
13
|
THANDARAMPET
|
TN-06-009-013-005/808-A (Kolamanjanur)
|
2906009000NRG23110520220247827
|
11/05/2022
|
Aruvi
|
2906009WL008569
|
Aruvi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Aruvi
|
()
|
14
|
THANDARAMPET
|
TN-06-009-013-005/809-A (Kolamanjanur)
|
2906009000NRG23110520220247828
|
11/05/2022
|
Rukkumani
|
2906009WL008569
|
Rukkumani
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rukkumani
|
()
|
15
|
THANDARAMPET
|
TN-06-009-013-005/809-A (Kolamanjanur)
|
2906009000NRG23110520220247829
|
11/05/2022
|
Shanmugam
|
2906009WL008569
|
Shanmugam
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shanmugam
|
()
|
16
|
THANDARAMPET
|
TN-06-009-013-005/810-A (Kolamanjanur)
|
2906009000NRG23110520220247830
|
11/05/2022
|
Govindaraj
|
2906009WL008569
|
Govindaraj
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Govindaraj
|
()
|
17
|
THANDARAMPET
|
TN-06-009-013-005/811-A (Kolamanjanur)
|
2906009000NRG23110520220247831
|
11/05/2022
|
Arumugam
|
2906009WL008569
|
Arumugam
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arumugam
|
()
|
18
|
THANDARAMPET
|
TN-06-009-013-005/815-A (Kolamanjanur)
|
2906009000NRG23110520220247832
|
11/05/2022
|
Unnamalai
|
2906009WL008569
|
Unnamalai
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Unnamalai
|
()
|
19
|
THANDARAMPET
|
TN-06-009-013-005/819-A (Kolamanjanur)
|
2906009000NRG23110520220247834
|
11/05/2022
|
Amutha
|
2906009WL008569
|
Amutha
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Amutha
|
()
|
20
|
THANDARAMPET
|
TN-06-009-013-005/823-A (Kolamanjanur)
|
2906009000NRG23110520220247835
|
11/05/2022
|
Gandhi
|
2906009WL008569
|
Gandhi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gandhi
|
()
|
21
|
THANDARAMPET
|
TN-06-009-013-005/825-A (Kolamanjanur)
|
2906009000NRG23110520220247836
|
11/05/2022
|
Mail
|
2906009WL008569
|
Mail
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mail
|
()
|
22
|
THANDARAMPET
|
TN-06-009-013-005/830-A (Kolamanjanur)
|
2906009000NRG23110520220247837
|
11/05/2022
|
Pachiyammal
|
2906009WL008569
|
Pachiyammal
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pachiyammal
|
()
|
23
|
THANDARAMPET
|
TN-06-009-013-005/847-A (Kolamanjanur)
|
2906009000NRG23110520220247838
|
11/05/2022
|
Balakrishnan
|
2906009WL008569
|
Balakrishnan
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Balakrishnan
|
()
|
24
|
THANDARAMPET
|
TN-06-009-013-005/848-A (Kolamanjanur)
|
2906009000NRG23110520220247839
|
11/05/2022
|
Tamilarasi
|
2906009WL008569
|
Tamilarasi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Tamilarasi
|
()
|
25
|
THANDARAMPET
|
TN-06-009-013-005/868-A (Kolamanjanur)
|
2906009000NRG23110520220247840
|
11/05/2022
|
Alli
|
2906009WL008569
|
Alli
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Alli
|
()
|
26
|
THANDARAMPET
|
TN-06-009-013-005/869-A (Kolamanjanur)
|
2906009000NRG23110520220247841
|
11/05/2022
|
Rajeewswari
|
2906009WL008569
|
Rajeewswari
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajeewswari
|
()
|
27
|
THANDARAMPET
|
TN-06-009-013-005/870-A (Kolamanjanur)
|
2906009000NRG23110520220247842
|
11/05/2022
|
Alamelu
|
2906009WL008569
|
Alamelu
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Alamelu
|
()
|
28
|
THANDARAMPET
|
TN-06-009-013-005/873-A (Kolamanjanur)
|
2906009000NRG23110520220247843
|
11/05/2022
|
Mangai
|
2906009WL008569
|
Mangai
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mangai
|
()
|
29
|
THANDARAMPET
|
TN-06-009-013-005/903-A (Kolamanjanur)
|
2906009000NRG23110520220247844
|
11/05/2022
|
Thilagavathi
|
2906009WL008569
|
Thilagavathi
|
00176
|
IDIB000T069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thilagavathi
|
()
|
30
|
THANDARAMPET
|
TN-06-009-013-005/914-A (Kolamanjanur)
|
2906009000NRG23110520220247845
|
11/05/2022
|
Manigandan
|
2906009WL008569
|
Manigandan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manigandan
|
()
|
31
|
THANDARAMPET
|
TN-06-009-013-005/918-A (Kolamanjanur)
|
2906009000NRG23110520220247846
|
11/05/2022
|
Anitha
|
2906009WL008569
|
Anitha
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anitha
|
()
|
32
|
THANDARAMPET
|
TN-06-009-013-005/929-A (Kolamanjanur)
|
2906009000NRG23110520220247847
|
11/05/2022
|
Suganya
|
2906009WL008569
|
Suganya
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suganya
|
()
|
33
|
THANDARAMPET
|
TN-06-009-013-005/930-A (Kolamanjanur)
|
2906009000NRG23110520220247848
|
11/05/2022
|
Sathiya
|
2906009WL008569
|
Sathiya
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathiya
|
()
|
34
|
THANDARAMPET
|
TN-06-009-013-005/931-A (Kolamanjanur)
|
2906009000NRG23110520220247849
|
11/05/2022
|
Kamala
|
2906009WL008569
|
Kamala
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kamala
|
()
|
35
|
THANDARAMPET
|
TN-06-009-013-005/932-A (Kolamanjanur)
|
2906009000NRG23110520220247850
|
11/05/2022
|
Saroja
|
2906009WL008569
|
Saroja
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saroja
|
()
|
36
|
THANDARAMPET
|
TN-06-009-013-005/933-A (Kolamanjanur)
|
2906009000NRG23110520220247851
|
11/05/2022
|
Pachiyammal
|
2906009WL008569
|
Pachiyammal
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pachiyammal
|
()
|
37
|
THANDARAMPET
|
TN-06-009-013-005/934-A (Kolamanjanur)
|
2906009000NRG23110520220247852
|
11/05/2022
|
Govindammal
|
2906009WL008569
|
Govindammal
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Govindammal
|
()
|
38
|
THANDARAMPET
|
TN-06-009-013-013/289-A (Kolamanjanur)
|
2906009000NRG23110520220247865
|
11/05/2022
|
Saran
|
2906009WL008569
|
Saran
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saran
|
()
|
39
|
THANDARAMPET
|
TN-06-009-013-013/289-A (Kolamanjanur)
|
2906009000NRG23110520220247864
|
11/05/2022
|
Saraswathi
|
2906009WL008569
|
Saraswathi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saraswathi
|
()
|
40
|
THANDARAMPET
|
TN-06-009-013-013/289-A (Kolamanjanur)
|
2906009000NRG23110520220247866
|
11/05/2022
|
Sowmaiya
|
2906009WL008569
|
Sowmaiya
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sowmaiya
|
()
|
41
|
THANDARAMPET
|
TN-06-009-013-013/294-A (Kolamanjanur)
|
2906009000NRG23110520220247868
|
11/05/2022
|
Pachaiyappan
|
2906009WL008569
|
Pachaiyappan
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pachaiyappan
|
()
|
42
|
THANDARAMPET
|
TN-06-009-013-013/36-A (Kolamanjanur)
|
2906009000NRG23110520220247876
|
11/05/2022
|
Gandhi
|
2906009WL008569
|
Gandhi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gandhi
|
()
|
43
|
THANDARAMPET
|
TN-06-009-013-013/400-A (Kolamanjanur)
|
2906009000NRG23110520220247882
|
11/05/2022
|
Sumathi
|
2906009WL008569
|
Sumathi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sumathi
|
()
|
44
|
THANDARAMPET
|
TN-06-009-013-013/401-A (Kolamanjanur)
|
2906009000NRG23110520220247883
|
11/05/2022
|
Sangeetha
|
2906009WL008569
|
Sangeetha
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sangeetha
|
()
|
45
|
THANDARAMPET
|
TN-06-009-013-013/44-A (Kolamanjanur)
|
2906009000NRG23110520220247891
|
11/05/2022
|
Perama
|
2906009WL008569
|
Perama
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Perama
|
()
|
46
|
THANDARAMPET
|
TN-06-009-013-013/583-A (Kolamanjanur)
|
2906009000NRG23110520220247909
|
11/05/2022
|
Dhanapaal
|
2906009WL008569
|
Dhanapaal
|
00176
|
IDIB000T069
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dhanapaal
|
()
|
47
|
THANDARAMPET
|
TN-06-009-013-013/585-A (Kolamanjanur)
|
2906009000NRG23110520220247916
|
11/05/2022
|
Karthik
|
2906009WL008569
|
Karthik
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karthik
|
()
|
48
|
THANDARAMPET
|
TN-06-009-013-013/627-A (Kolamanjanur)
|
2906009000NRG23110520220247929
|
11/05/2022
|
Ramsamy
|
2906009WL008569
|
Ramsamy
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramsamy
|
()
|
49
|
THANDARAMPET
|
TN-06-009-013-013/647-A (Kolamanjanur)
|
2906009000NRG23110520220247934
|
11/05/2022
|
Baby
|
2906009WL008569
|
Baby
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Baby
|
()
|
50
|
THANDARAMPET
|
TN-06-009-013-013/746-A (Kolamanjanur)
|
2906009000NRG23110520220247942
|
11/05/2022
|
Vijaya
|
2906009WL008569
|
Vijaya
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijaya
|
()
|
51
|
THANDARAMPET
|
TN-06-009-013-013/747-A (Kolamanjanur)
|
2906009000NRG23110520220247944
|
11/05/2022
|
Lakshmi
|
2906009WL008569
|
Lakshmi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
52
|
THANDARAMPET
|
TN-06-009-013-013/753-A (Kolamanjanur)
|
2906009000NRG23110520220247948
|
11/05/2022
|
Tamilselvi
|
2906009WL008569
|
Tamilselvi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Tamilselvi
|
()
|
53
|
THANDARAMPET
|
TN-06-009-026-004/456-A (Puthur Chekkadi)
|
2906009000NRG23110520220247563
|
11/05/2022
|
Shecksherip
|
2906009WL008560
|
Shecksherip
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shecksherip
|
()
|
54
|
THANDARAMPET
|
TN-06-009-026-004/457-A (Puthur Chekkadi)
|
2906009000NRG23110520220247564
|
11/05/2022
|
Rashyabegam
|
2906009WL008560
|
Rashyabegam
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rashyabegam
|
()
|
55
|
THANDARAMPET
|
TN-06-009-026-004/462-A (Puthur Chekkadi)
|
2906009000NRG23110520220247565
|
11/05/2022
|
Naiboonbi
|
2906009WL008560
|
Naiboonbi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Naiboonbi
|
()
|
56
|
THANDARAMPET
|
TN-06-009-026-004/464-A (Puthur Chekkadi)
|
2906009000NRG23110520220247566
|
11/05/2022
|
Shakeerushan
|
2906009WL008560
|
Shakeerushan
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shakeerushan
|
()
|
57
|
THANDARAMPET
|
TN-06-009-026-004/467-A (Puthur Chekkadi)
|
2906009000NRG23110520220247567
|
11/05/2022
|
Shaina
|
2906009WL008560
|
Shaina
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shaina
|
()
|
58
|
THANDARAMPET
|
TN-06-009-026-004/489-A (Puthur Chekkadi)
|
2906009000NRG23110520220247568
|
11/05/2022
|
Sayuth
|
2906009WL008560
|
Sayuth
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sayuth
|
()
|
59
|
THANDARAMPET
|
TN-06-009-026-004/507-A (Puthur Chekkadi)
|
2906009000NRG23110520220247569
|
11/05/2022
|
Kuduma
|
2906009WL008560
|
Kuduma
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kuduma
|
()
|
60
|
THANDARAMPET
|
TN-06-009-026-026/111-A (Puthur Chekkadi)
|
2906009000NRG23110520220247572
|
11/05/2022
|
Narayanasamy
|
2906009WL008560
|
Narayanasamy
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Narayanasamy
|
()
|
61
|
THANDARAMPET
|
TN-06-009-026-026/111-A (Puthur Chekkadi)
|
2906009000NRG23110520220247571
|
11/05/2022
|
Sivabakiyam
|
2906009WL008560
|
Sivabakiyam
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sivabakiyam
|
()
|
62
|
THANDARAMPET
|
TN-06-009-026-026/227-A (Puthur Chekkadi)
|
2906009000NRG23110520220247578
|
11/05/2022
|
Gopalakrishnan
|
2906009WL008560
|
Gopalakrishnan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gopalakrishnan
|
()
|
63
|
THANDARAMPET
|
TN-06-009-026-026/283-A (Puthur Chekkadi)
|
2906009000NRG23110520220247581
|
11/05/2022
|
Annadhurai
|
2906009WL008560
|
Annadhurai
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Annadhurai
|
()
|
64
|
THANDARAMPET
|
TN-06-009-026-026/287-A (Puthur Chekkadi)
|
2906009000NRG23110520220247582
|
11/05/2022
|
Chinnakannan
|
2906009WL008560
|
Chinnakannan
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinnakannan
|
()
|
65
|
THANDARAMPET
|
TN-06-009-026-026/289-A (Puthur Chekkadi)
|
2906009000NRG23110520220247584
|
11/05/2022
|
Kottiswari
|
2906009WL008560
|
Kottiswari
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kottiswari
|
()
|
66
|
THANDARAMPET
|
TN-06-009-026-026/293-A (Puthur Chekkadi)
|
2906009000NRG23110520220247587
|
11/05/2022
|
Sakthi
|
2906009WL008560
|
Sakthi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sakthi
|
()
|
67
|
THANDARAMPET
|
TN-06-009-026-026/322-A (Puthur Chekkadi)
|
2906009000NRG23110520220247591
|
11/05/2022
|
Rangan
|
2906009WL008560
|
Rangan
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rangan
|
()
|
68
|
THANDARAMPET
|
TN-06-009-026-026/434-A (Puthur Chekkadi)
|
2906009000NRG23110520220247611
|
11/05/2022
|
Raajaa
|
2906009WL008560
|
Raajaa
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Raajaa
|
()
|
69
|
THANDARAMPET
|
TN-06-009-026-026/463-A (Puthur Chekkadi)
|
2906009000NRG23110520220247614
|
11/05/2022
|
PARIMALA
|
2906009WL008560
|
PARIMALA
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
PARIMALA
|
()
|
70
|
THANDARAMPET
|
TN-06-009-026-026/482-A (Puthur Chekkadi)
|
2906009000NRG23110520220247615
|
11/05/2022
|
Barathi
|
2906009WL008560
|
Barathi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Barathi
|
()
|
71
|
THANDARAMPET
|
TN-06-009-026-026/487-A (Puthur Chekkadi)
|
2906009000NRG23110520220247616
|
11/05/2022
|
Ansarbi
|
2906009WL008560
|
Ansarbi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ansarbi
|
()
|
72
|
THANDARAMPET
|
TN-06-009-026-026/491-A (Puthur Chekkadi)
|
2906009000NRG23110520220247617
|
11/05/2022
|
Arul
|
2906009WL008560
|
Arul
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arul
|
()
|
73
|
THANDARAMPET
|
TN-06-009-026-026/491-A (Puthur Chekkadi)
|
2906009000NRG23110520220247618
|
11/05/2022
|
Thirumalai
|
2906009WL008560
|
Thirumalai
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thirumalai
|
()
|
74
|
THANDARAMPET
|
TN-06-009-026-026/502-A (Puthur Chekkadi)
|
2906009000NRG23110520220247619
|
11/05/2022
|
Ramiza
|
2906009WL008560
|
Ramiza
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramiza
|
()
|
75
|
THANDARAMPET
|
TN-06-009-026-026/60-A (Puthur Chekkadi)
|
2906009000NRG23110520220247620
|
11/05/2022
|
Radhakirushnan
|
2906009WL008560
|
Radhakirushnan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Radhakirushnan
|
()
|
76
|
THANDARAMPET
|
TN-06-009-028-005/1333-A (Radhapuram)
|
2906009000NRG23110520220248978
|
11/05/2022
|
Selvi
|
2906009WL008595
|
Selvi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvi
|
()
|
77
|
THANDARAMPET
|
TN-06-009-028-005/1676-A (Radhapuram)
|
2906009000NRG23110520220248982
|
11/05/2022
|
Revathi
|
2906009WL008595
|
Revathi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Revathi
|
()
|
78
|
THANDARAMPET
|
TN-06-009-028-005/1702-A (Radhapuram)
|
2906009000NRG23110520220248983
|
11/05/2022
|
Thieerkadharshini
|
2906009WL008595
|
Thieerkadharshini
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thieerkadharshini
|
()
|
79
|
THANDARAMPET
|
TN-06-009-028-005/1729-A (Radhapuram)
|
2906009000NRG23110520220248984
|
11/05/2022
|
Sundarambal
|
2906009WL008595
|
Sundarambal
|
00176
|
IDIB000T069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sundarambal
|
()
|
80
|
THANDARAMPET
|
TN-06-009-028-006/1491-A (Radhapuram)
|
2906009000NRG23110520220248987
|
11/05/2022
|
Vijaya
|
2906009WL008595
|
Vijaya
|
00176
|
IDIB000T069
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijaya
|
()
|
81
|
THANDARAMPET
|
TN-06-009-028-006/1492-A (Radhapuram)
|
2906009000NRG23110520220248988
|
11/05/2022
|
Pattu
|
2906009WL008595
|
Pattu
|
00176
|
IDIB000T069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pattu
|
()
|
82
|
THANDARAMPET
|
TN-06-009-028-006/1531-A (Radhapuram)
|
2906009000NRG23110520220248989
|
11/05/2022
|
Sridevi
|
2906009WL008595
|
Sridevi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sridevi
|
()
|
83
|
THANDARAMPET
|
TN-06-009-028-006/1658-A (Radhapuram)
|
2906009000NRG23110520220248990
|
11/05/2022
|
Lakshmi
|
2906009WL008595
|
Lakshmi
|
00176
|
IDIB000T069
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
84
|
THANDARAMPET
|
TN-06-009-028-028/1056-A (Radhapuram)
|
2906009000NRG23110520220248997
|
11/05/2022
|
Bakkiyaraj
|
2906009WL008595
|
Bakkiyaraj
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bakkiyaraj
|
()
|
85
|
THANDARAMPET
|
TN-06-009-028-028/1738-A (Radhapuram)
|
2906009000NRG23110520220249005
|
11/05/2022
|
Soundararajan
|
2906009WL008595
|
Soundararajan
|
00176
|
IDIB000T069
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Soundararajan
|
()
|
86
|
THANDARAMPET
|
TN-06-009-028-028/414-A (Radhapuram)
|
2906009000NRG23110520220249025
|
11/05/2022
|
Ananthi
|
2906009WL008595
|
Ananthi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ananthi
|
()
|
87
|
THANDARAMPET
|
TN-06-009-028-028/773-A (Radhapuram)
|
2906009000NRG23110520220249045
|
11/05/2022
|
Kuppusamy
|
2906009WL008595
|
Kuppusamy
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kuppusamy
|
()
|
88
|
THANDARAMPET
|
TN-06-009-028-028/815-A (Radhapuram)
|
2906009000NRG23110520220249052
|
11/05/2022
|
Kumari
|
2906009WL008595
|
Kumari
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kumari
|
()
|
89
|
THANDARAMPET
|
TN-06-009-028-028/883-A (Radhapuram)
|
2906009000NRG23110520220249053
|
11/05/2022
|
Ambiga
|
2906009WL008595
|
Ambiga
|
00176
|
IDIB000T069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ambiga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108760
|
108760
|
|
|
|
|
|
|
|
90
|
THANDARAMPET
|
TN-06-009-013-005/818-A (Kolamanjanur)
|
2906009000NRG23110520220247833
|
11/05/2022
|
Santhi
|
2906009WL008569
|
Santhi
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
91
|
THANDARAMPET
|
TN-06-009-023-001/103-A (Perunduraipattu)
|
2906009000NRG23110520220249668
|
11/05/2022
|
Mary
|
2906009WL008618
|
Mary
|
00415
|
SBIN0005637
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mary
|
()
|
92
|
THANDARAMPET
|
TN-06-009-023-001/11-A (Perunduraipattu)
|
2906009000NRG23110520220249669
|
11/05/2022
|
Savariyammal
|
2906009WL008618
|
Savariyammal
|
00415
|
SBIN0005637
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Savariyammal
|
()
|
93
|
THANDARAMPET
|
TN-06-009-023-001/31-A (Perunduraipattu)
|
2906009000NRG23110520220249670
|
11/05/2022
|
Chandrakumaari
|
2906009WL008618
|
Chandrakumaari
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chandrakumaari
|
()
|
94
|
THANDARAMPET
|
TN-06-009-023-001/38-A (Perunduraipattu)
|
2906009000NRG23110520220249671
|
11/05/2022
|
Elavarasi
|
2906009WL008618
|
Elavarasi
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Elavarasi
|
()
|
95
|
THANDARAMPET
|
TN-06-009-023-001/388-A (Perunduraipattu)
|
2906009000NRG23110520220249672
|
11/05/2022
|
Sagayanaathan
|
2906009WL008618
|
Sagayanaathan
|
00415
|
SBIN0005637
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sagayanaathan
|
()
|
96
|
THANDARAMPET
|
TN-06-009-023-001/40-A (Perunduraipattu)
|
2906009000NRG23110520220249673
|
11/05/2022
|
Mageswari
|
2906009WL008618
|
Mageswari
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mageswari
|
()
|
97
|
THANDARAMPET
|
TN-06-009-023-001/43-A (Perunduraipattu)
|
2906009000NRG23110520220249674
|
11/05/2022
|
Deepaa
|
2906009WL008618
|
Deepaa
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Deepaa
|
()
|
98
|
THANDARAMPET
|
TN-06-009-023-001/44-A (Perunduraipattu)
|
2906009000NRG23110520220249675
|
11/05/2022
|
Anjalai
|
2906009WL008618
|
Anjalai
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anjalai
|
()
|
99
|
THANDARAMPET
|
TN-06-009-023-001/8-A (Perunduraipattu)
|
2906009000NRG23110520220249676
|
11/05/2022
|
Amalorpava Mary
|
2906009WL008618
|
Amalorpava Mary
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Amalorpava Mary
|
()
|
100
|
THANDARAMPET
|
TN-06-009-023-023/155-A (Perunduraipattu)
|
2906009000NRG23110520220249680
|
11/05/2022
|
Savitha
|
2906009WL008618
|
Savitha
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Savitha
|
()
|
101
|
THANDARAMPET
|
TN-06-009-023-023/374-A (Perunduraipattu)
|
2906009000NRG23110520220249695
|
11/05/2022
|
Anthoniyammal
|
2906009WL008618
|
Anthoniyammal
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anthoniyammal
|
()
|
102
|
THANDARAMPET
|
TN-06-009-023-023/430-A (Perunduraipattu)
|
2906009000NRG23110520220249699
|
11/05/2022
|
Jayameri
|
2906009WL008618
|
Jayameri
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jayameri
|
()
|
103
|
THANDARAMPET
|
TN-06-009-023-023/486-A (Perunduraipattu)
|
2906009000NRG23110520220249711
|
11/05/2022
|
Roselin Mary
|
2906009WL008618
|
Roselin Mary
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Roselin Mary
|
()
|
104
|
THANDARAMPET
|
TN-06-009-023-023/509-A (Perunduraipattu)
|
2906009000NRG23110520220249714
|
11/05/2022
|
BakkiyaSelvi
|
2906009WL008618
|
BakkiyaSelvi
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
BakkiyaSelvi
|
()
|
105
|
THANDARAMPET
|
TN-06-009-023-023/554-A (Perunduraipattu)
|
2906009000NRG23110520220249718
|
11/05/2022
|
Salethmary
|
2906009WL008618
|
Salethmary
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Salethmary
|
()
|
106
|
THANDARAMPET
|
TN-06-009-023-023/715-A (Perunduraipattu)
|
2906009000NRG23110520220249736
|
11/05/2022
|
Sasikala
|
2906009WL008618
|
Sasikala
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sasikala
|
()
|
107
|
THANDARAMPET
|
TN-06-009-023-023/732-A (Perunduraipattu)
|
2906009000NRG23110520220249739
|
11/05/2022
|
Jervin Infanta
|
2906009WL008618
|
Jervin Infanta
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jervin Infanta
|
()
|
108
|
THANDARAMPET
|
TN-06-009-023-023/734-A (Perunduraipattu)
|
2906009000NRG23110520220249740
|
11/05/2022
|
Leemarose
|
2906009WL008618
|
Leemarose
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Leemarose
|
()
|
109
|
THANDARAMPET
|
TN-06-009-023-023/736-A (Perunduraipattu)
|
2906009000NRG23110520220249741
|
11/05/2022
|
Anthoniyammaal
|
2906009WL008618
|
Anthoniyammaal
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anthoniyammaal
|
()
|
110
|
THANDARAMPET
|
TN-06-009-023-023/740-A (Perunduraipattu)
|
2906009000NRG23110520220249742
|
11/05/2022
|
Joolie
|
2906009WL008618
|
Joolie
|
00415
|
SBIN0005637
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Joolie
|
()
|
111
|
THANDARAMPET
|
TN-06-009-023-023/742-A (Perunduraipattu)
|
2906009000NRG23110520220249743
|
11/05/2022
|
Gowthami
|
2906009WL008618
|
Gowthami
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gowthami
|
()
|
112
|
THANDARAMPET
|
TN-06-009-023-023/744-A (Perunduraipattu)
|
2906009000NRG23110520220249744
|
11/05/2022
|
MaryMerlinJhona
|
2906009WL008618
|
MaryMerlinJhona
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MaryMerlinJhona
|
()
|
113
|
THANDARAMPET
|
TN-06-009-023-023/749-A (Perunduraipattu)
|
2906009000NRG23110520220249745
|
11/05/2022
|
MarySusila
|
2906009WL008618
|
MarySusila
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MarySusila
|
()
|
114
|
THANDARAMPET
|
TN-06-009-023-023/770-A (Perunduraipattu)
|
2906009000NRG23110520220249747
|
11/05/2022
|
Chinnapappa
|
2906009WL008618
|
Chinnapappa
|
00415
|
SBIN0005637
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinnapappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25750
|
25750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135760
|
135760
|
|
|
|
|
|
|
|