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-06-003-003-003/1081-A (Devanampattu)
|
2906003000NRG23141020223080089
|
14/10/2022
|
Ambiga
|
2906003WL073166
|
Ambiga
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Ambiga
|
()
|
2
|
THURINJAPURAM
|
TN-06-003-003-003/1083-A (Devanampattu)
|
2906003000NRG23141020223080090
|
14/10/2022
|
Sowbakkiyam
|
2906003WL073166
|
Sowbakkiyam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sowbakkiyam
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-003-003/1100-A (Devanampattu)
|
2906003000NRG23141020223097683
|
14/10/2022
|
Deepa Pichaikaran
|
2906003WL073441
|
Deepa Pichaikaran
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Deepa Pichaikaran
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-003-003/1106-A (Devanampattu)
|
2906003000NRG23141020223080091
|
14/10/2022
|
Parimala
|
2906003WL073166
|
Parimala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Parimala
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-003-003/113-A (Devanampattu)
|
2906003000NRG23141020223080092
|
14/10/2022
|
Ramesh
|
2906003WL073166
|
Ramesh
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Ramesh
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-003-003/201-A (Devanampattu)
|
2906003000NRG23141020223097691
|
14/10/2022
|
Munusamy
|
2906003WL073441
|
Munusamy
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Munusamy
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-003-003/232-A (Devanampattu)
|
2906003000NRG23141020223097697
|
14/10/2022
|
thangamani
|
2906003WL073441
|
thangamani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
thangamani
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-003-003/236-A (Devanampattu)
|
2906003000NRG23141020223097698
|
14/10/2022
|
Pattammal
|
2906003WL073441
|
Pattammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Pattammal
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-003-003/262-A (Devanampattu)
|
2906003000NRG23141020223097699
|
14/10/2022
|
Sagunthaladevi
|
2906003WL073441
|
Sagunthaladevi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sagunthaladevi
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-003-003/298-A (Devanampattu)
|
2906003000NRG23141020223080096
|
14/10/2022
|
Chandira
|
2906003WL073166
|
Chandira
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Chandira
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-003-003/307-A (Devanampattu)
|
2906003000NRG23141020223080098
|
14/10/2022
|
Santhi
|
2906003WL073166
|
Santhi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Santhi
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-003-003/318-A (Devanampattu)
|
2906003000NRG23141020223080100
|
14/10/2022
|
Devagi
|
2906003WL073166
|
Devagi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Devagi
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-003-003/382-A (Devanampattu)
|
2906003000NRG23141020223080109
|
14/10/2022
|
Bhavani
|
2906003WL073166
|
Bhavani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Bhavani
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-003-003/395-A (Devanampattu)
|
2906003000NRG23141020223080110
|
14/10/2022
|
Kannan
|
2906003WL073166
|
Kannan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kannan
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-003-003/402-A (Devanampattu)
|
2906003000NRG23141020223097701
|
14/10/2022
|
Muthulakshmi
|
2906003WL073441
|
Muthulakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Muthulakshmi
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-003-003/414-A (Devanampattu)
|
2906003000NRG23141020223097702
|
14/10/2022
|
Annamalai
|
2906003WL073441
|
Annamalai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Annamalai
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-003-003/418-A (Devanampattu)
|
2906003000NRG23141020223080115
|
14/10/2022
|
Saroja
|
2906003WL073166
|
Saroja
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Saroja
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-003-003/438-A (Devanampattu)
|
2906003000NRG23141020223078794
|
14/10/2022
|
Subramani
|
2906003WL073135
|
Subramani
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Subramani
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-003-003/441-A (Devanampattu)
|
2906003000NRG23141020223080118
|
14/10/2022
|
Amirtham
|
2906003WL073166
|
Amirtham
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Amirtham
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-003-003/461-A (Devanampattu)
|
2906003000NRG23141020223080120
|
14/10/2022
|
Anusuya
|
2906003WL073166
|
Anusuya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Anusuya
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-003-003/499-A (Devanampattu)
|
2906003000NRG23141020223078861
|
14/10/2022
|
Sangeetha
|
2906003WL073138
|
Sangeetha
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sangeetha
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-003-003/501-A (Devanampattu)
|
2906003000NRG23141020223080123
|
14/10/2022
|
Ramamoorthi
|
2906003WL073166
|
Ramamoorthi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Ramamoorthi
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-003-003/516-A (Devanampattu)
|
2906003000NRG23141020223078795
|
14/10/2022
|
Malliga
|
2906003WL073135
|
Malliga
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Malliga
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-003-003/531-A (Devanampattu)
|
2906003000NRG23141020223097708
|
14/10/2022
|
Malar
|
2906003WL073441
|
Malar
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Malar
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-003-003/555-A (Devanampattu)
|
2906003000NRG23141020223078797
|
14/10/2022
|
Chinnakuzhanthai
|
2906003WL073135
|
Chinnakuzhanthai
|
00176
|
IDIB000D034
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
018043986
|
|
Chinnakuzhanthai
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-003-003/556-A (Devanampattu)
|
2906003000NRG23141020223080127
|
14/10/2022
|
pachiyammal
|
2906003WL073166
|
pachiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
pachiyammal
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-003-003/56-A (Devanampattu)
|
2906003000NRG23141020223097710
|
14/10/2022
|
Kasiyammal
|
2906003WL073441
|
Kasiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kasiyammal
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-003-003/58-A (Devanampattu)
|
2906003000NRG23141020223097712
|
14/10/2022
|
Chandiya
|
2906003WL073441
|
Chandiya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Chandiya
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-003-003/593-A (Devanampattu)
|
2906003000NRG23141020223080131
|
14/10/2022
|
Kasiyammal
|
2906003WL073166
|
Kasiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kasiyammal
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-003-003/634-A (Devanampattu)
|
2906003000NRG23141020223078863
|
14/10/2022
|
Geetha
|
2906003WL073138
|
Geetha
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Geetha
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-003-003/646-A (Devanampattu)
|
2906003000NRG23141020223078798
|
14/10/2022
|
Chinnakulanthai
|
2906003WL073135
|
Chinnakulanthai
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Chinnakulanthai
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-003-003/694-A (Devanampattu)
|
2906003000NRG23141020223080138
|
14/10/2022
|
Kasambu
|
2906003WL073166
|
Kasambu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kasambu
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-003-003/711 (Devanampattu)
|
2906003000NRG23141020223080141
|
14/10/2022
|
Janaki
|
2906003WL073166
|
Janaki
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Janaki
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-003-003/739-A (Devanampattu)
|
2906003000NRG23141020223097719
|
14/10/2022
|
Deepa
|
2906003WL073441
|
Deepa
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Deepa
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-003-003/740-A (Devanampattu)
|
2906003000NRG23141020223080142
|
14/10/2022
|
duraimurugan
|
2906003WL073166
|
duraimurugan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
duraimurugan
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-003-003/743 (Devanampattu)
|
2906003000NRG23141020223080143
|
14/10/2022
|
Magalakshmi
|
2906003WL073166
|
Magalakshmi
|
00176
|
IDIB000D034
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043986
|
|
Magalakshmi
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-003-003/76-A (Devanampattu)
|
2906003000NRG23141020223097720
|
14/10/2022
|
Kumari
|
2906003WL073441
|
Kumari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kumari
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-003-003/772-A (Devanampattu)
|
2906003000NRG23141020223097721
|
14/10/2022
|
Sangeetha
|
2906003WL073441
|
Sangeetha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sangeetha
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-003-003/779-A (Devanampattu)
|
2906003000NRG23141020223080144
|
14/10/2022
|
Sundari
|
2906003WL073166
|
Sundari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sundari
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-003-003/790-A (Devanampattu)
|
2906003000NRG23141020223097722
|
14/10/2022
|
Kannammal
|
2906003WL073441
|
Kannammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kannammal
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-003-003/820-A (Devanampattu)
|
2906003000NRG23141020223097723
|
14/10/2022
|
Selvi
|
2906003WL073441
|
Selvi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Selvi
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-003-003/827-A (Devanampattu)
|
2906003000NRG23141020223078800
|
14/10/2022
|
Rekka
|
2906003WL073135
|
Rekka
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Rekka
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-003-003/830-A (Devanampattu)
|
2906003000NRG23141020223097724
|
14/10/2022
|
pavithra
|
2906003WL073441
|
pavithra
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
pavithra
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-003-003/836-A (Devanampattu)
|
2906003000NRG23141020223080147
|
14/10/2022
|
Arumugam
|
2906003WL073166
|
Arumugam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Arumugam
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-003-003/843-A (Devanampattu)
|
2906003000NRG23141020223097725
|
14/10/2022
|
Manjunathan
|
2906003WL073441
|
Manjunathan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Manjunathan
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-003-003/847-A (Devanampattu)
|
2906003000NRG23141020223080148
|
14/10/2022
|
Kathirvel
|
2906003WL073166
|
Kathirvel
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kathirvel
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-003-003/849-A (Devanampattu)
|
2906003000NRG23141020223080149
|
14/10/2022
|
Kasiyammal
|
2906003WL073166
|
Kasiyammal
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kasiyammal
|
()
|
48
|
THURINJAPURAM
|
TN-06-003-003-003/863-A (Devanampattu)
|
2906003000NRG23141020223078864
|
14/10/2022
|
Tamilselvi
|
2906003WL073138
|
Tamilselvi
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Tamilselvi
|
()
|
49
|
THURINJAPURAM
|
TN-06-003-003-003/867-A (Devanampattu)
|
2906003000NRG23141020223097726
|
14/10/2022
|
Chinnapapa
|
2906003WL073441
|
Chinnapapa
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Chinnapapa
|
()
|
50
|
THURINJAPURAM
|
TN-06-003-003-003/887-A (Devanampattu)
|
2906003000NRG23141020223080150
|
14/10/2022
|
Ravi
|
2906003WL073166
|
Ravi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Ravi
|
()
|
51
|
THURINJAPURAM
|
TN-06-003-003-003/893-A (Devanampattu)
|
2906003000NRG23141020223097728
|
14/10/2022
|
Ananthi
|
2906003WL073441
|
Ananthi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Ananthi
|
()
|
52
|
THURINJAPURAM
|
TN-06-003-003-003/916-A (Devanampattu)
|
2906003000NRG23141020223080151
|
14/10/2022
|
Kumar
|
2906003WL073166
|
Kumar
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kumar
|
()
|
53
|
THURINJAPURAM
|
TN-06-003-003-003/923-A (Devanampattu)
|
2906003000NRG23141020223097729
|
14/10/2022
|
Sridhar
|
2906003WL073441
|
Sridhar
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sridhar
|
()
|
54
|
THURINJAPURAM
|
TN-06-003-003-003/924-A (Devanampattu)
|
2906003000NRG23141020223097730
|
14/10/2022
|
Jayaraman
|
2906003WL073441
|
Jayaraman
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Jayaraman
|
()
|
55
|
THURINJAPURAM
|
TN-06-003-003-003/928-A (Devanampattu)
|
2906003000NRG23141020223080152
|
14/10/2022
|
Dharani
|
2906003WL073166
|
Dharani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Dharani
|
()
|
56
|
THURINJAPURAM
|
TN-06-003-003-003/929-A (Devanampattu)
|
2906003000NRG23141020223078865
|
14/10/2022
|
Kalaiselvi
|
2906003WL073138
|
Kalaiselvi
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kalaiselvi
|
()
|
57
|
THURINJAPURAM
|
TN-06-003-003-003/936-A (Devanampattu)
|
2906003000NRG23141020223078866
|
14/10/2022
|
Saranya
|
2906003WL073138
|
Saranya
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Saranya
|
()
|
58
|
THURINJAPURAM
|
TN-06-003-003-003/937-A (Devanampattu)
|
2906003000NRG23141020223097731
|
14/10/2022
|
senkani
|
2906003WL073441
|
senkani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
senkani
|
()
|
59
|
THURINJAPURAM
|
TN-06-003-003-003/938-A (Devanampattu)
|
2906003000NRG23141020223097732
|
14/10/2022
|
Preetha
|
2906003WL073441
|
Preetha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Preetha
|
()
|
60
|
THURINJAPURAM
|
TN-06-003-003-003/939-A (Devanampattu)
|
2906003000NRG23141020223080153
|
14/10/2022
|
Mala
|
2906003WL073166
|
Mala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Mala
|
()
|
61
|
THURINJAPURAM
|
TN-06-003-003-003/963-A (Devanampattu)
|
2906003000NRG23141020223097734
|
14/10/2022
|
Roja
|
2906003WL073441
|
Roja
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Roja
|
()
|
62
|
THURINJAPURAM
|
TN-06-003-003-003/965-A (Devanampattu)
|
2906003000NRG23141020223080154
|
14/10/2022
|
Senthil Kumar
|
2906003WL073166
|
Senthil Kumar
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Senthil Kumar
|
()
|
63
|
THURINJAPURAM
|
TN-06-003-003-003/967-A (Devanampattu)
|
2906003000NRG23141020223080155
|
14/10/2022
|
Visalatchi
|
2906003WL073166
|
Visalatchi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Visalatchi
|
()
|
64
|
THURINJAPURAM
|
TN-06-003-003-003/969-A (Devanampattu)
|
2906003000NRG23141020223080156
|
14/10/2022
|
Matharavalli
|
2906003WL073166
|
Matharavalli
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Matharavalli
|
()
|
65
|
THURINJAPURAM
|
TN-06-003-003-003/974-A (Devanampattu)
|
2906003000NRG23141020223080157
|
14/10/2022
|
Rajeshwari
|
2906003WL073166
|
Rajeshwari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Rajeshwari
|
()
|
66
|
THURINJAPURAM
|
TN-06-003-003-004/837-A (Devanampattu)
|
2906003000NRG23141020223080160
|
14/10/2022
|
Sutha
|
2906003WL073166
|
Sutha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sutha
|
()
|
67
|
THURINJAPURAM
|
TN-06-003-003-004/985-A (Devanampattu)
|
2906003000NRG23141020223080161
|
14/10/2022
|
Santha
|
2906003WL073166
|
Santha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Santha
|
()
|
68
|
THURINJAPURAM
|
TN-06-003-003-004/986-A (Devanampattu)
|
2906003000NRG23141020223080162
|
14/10/2022
|
Kasiyammal
|
2906003WL073166
|
Kasiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kasiyammal
|
()
|
69
|
THURINJAPURAM
|
TN-06-003-003-004/989-A (Devanampattu)
|
2906003000NRG23141020223080163
|
14/10/2022
|
Pachaiyammal
|
2906003WL073166
|
Pachaiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Pachaiyammal
|
()
|
70
|
THURINJAPURAM
|
TN-06-003-003-005/1000-A (Devanampattu)
|
2906003000NRG23141020223097736
|
14/10/2022
|
Geetha
|
2906003WL073441
|
Geetha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Geetha
|
()
|
71
|
THURINJAPURAM
|
TN-06-003-003-006/1027-A (Devanampattu)
|
2906003000NRG23141020223097738
|
14/10/2022
|
Sutha
|
2906003WL073441
|
Sutha
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sutha
|
()
|
72
|
THURINJAPURAM
|
TN-06-003-003-006/1028-A (Devanampattu)
|
2906003000NRG23141020223097739
|
14/10/2022
|
Banu
|
2906003WL073441
|
Banu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Banu
|
()
|
73
|
THURINJAPURAM
|
TN-06-003-003-006/1032-A (Devanampattu)
|
2906003000NRG23141020223097740
|
14/10/2022
|
Kalaivani
|
2906003WL073441
|
Kalaivani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kalaivani
|
()
|
74
|
THURINJAPURAM
|
TN-06-003-003-006/1038-A (Devanampattu)
|
2906003000NRG23141020223097741
|
14/10/2022
|
Shathiya
|
2906003WL073441
|
Shathiya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Shathiya
|
()
|
75
|
THURINJAPURAM
|
TN-06-003-003-006/1039-A (Devanampattu)
|
2906003000NRG23141020223097742
|
14/10/2022
|
Suguna
|
2906003WL073441
|
Suguna
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Suguna
|
()
|
76
|
THURINJAPURAM
|
TN-06-003-003-006/1041-A (Devanampattu)
|
2906003000NRG23141020223097743
|
14/10/2022
|
Puthural
|
2906003WL073441
|
Puthural
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Puthural
|
()
|
77
|
THURINJAPURAM
|
TN-06-003-003-006/1047-A (Devanampattu)
|
2906003000NRG23141020223097744
|
14/10/2022
|
Jayanthi
|
2906003WL073441
|
Jayanthi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Jayanthi
|
()
|
78
|
THURINJAPURAM
|
TN-06-003-003-006/1048-A (Devanampattu)
|
2906003000NRG23141020223097745
|
14/10/2022
|
Jayamani
|
2906003WL073441
|
Jayamani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Jayamani
|
()
|
79
|
THURINJAPURAM
|
TN-06-003-003-006/1055-A (Devanampattu)
|
2906003000NRG23141020223097746
|
14/10/2022
|
Sheela
|
2906003WL073441
|
Sheela
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sheela
|
()
|
80
|
THURINJAPURAM
|
TN-06-003-003-006/1056-A (Devanampattu)
|
2906003000NRG23141020223097747
|
14/10/2022
|
Chinnaponnu
|
2906003WL073441
|
Chinnaponnu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Chinnaponnu
|
()
|
81
|
THURINJAPURAM
|
TN-06-003-003-006/1061-A (Devanampattu)
|
2906003000NRG23141020223097748
|
14/10/2022
|
Abmika
|
2906003WL073441
|
Abmika
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Abmika
|
()
|
82
|
THURINJAPURAM
|
TN-06-003-003-006/1064-A (Devanampattu)
|
2906003000NRG23141020223097749
|
14/10/2022
|
Malathi
|
2906003WL073441
|
Malathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Malathi
|
()
|
83
|
THURINJAPURAM
|
TN-06-003-003-006/1067-A (Devanampattu)
|
2906003000NRG23141020223097750
|
14/10/2022
|
Devagi
|
2906003WL073441
|
Devagi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Devagi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114496
|
114496
|
|
|
|
|
|
|
|
84
|
THURINJAPURAM
|
TN-06-003-003-003/1080-A (Devanampattu)
|
2906003000NRG23141020223080088
|
14/10/2022
|
Nagaraj
|
2906003WL073166
|
Nagaraj
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Nagaraj
|
()
|
85
|
THURINJAPURAM
|
TN-06-003-003-003/801-A (Devanampattu)
|
2906003000NRG23141020223080146
|
14/10/2022
|
Revathi
|
2906003WL073166
|
Revathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Revathi
|
()
|
86
|
THURINJAPURAM
|
TN-06-003-003-004/161 (Devanampattu)
|
2906003000NRG23141020223097735
|
14/10/2022
|
muthammal
|
2906003WL073441
|
muthammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
muthammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
87
|
THURINJAPURAM
|
TN-06-003-003-003/102-A (Devanampattu)
|
2906003000NRG23141020223080087
|
14/10/2022
|
Unnamalai
|
2906003WL073166
|
Unnamalai
|
00415
|
SBIN0012934
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Unnamalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119776
|
119776
|
|
|
|
|
|
|
|