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
|
KATTANKOLATHUR
|
TN-01-007-029-029/1420-A ()
|
2901007000NRG23300920222579670
|
30/09/2022
|
Geetha
|
2901007WL051768
|
Geetha
|
00152
|
HDFC0002757
|
1255
|
1255
|
Processed
|
12/10/2022
|
|
030361529
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-33-007-029-029/1387-A ()
|
2901007000NRG23300920222579832
|
30/09/2022
|
Anitha
|
2901007WL051768
|
Anitha
|
00165
|
IBKL0001142
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
030361529
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-029-001/1430-A ()
|
2901007000NRG23300920222579639
|
30/09/2022
|
Subaramaniyam
|
2901007WL051768
|
Subaramaniyam
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
12/10/2022
|
|
030361529
|
|
Subaramaniyam
|
()
|
4
|
KATTANKOLATHUR
|
TN-01-007-029-002/1310-A ()
|
2901007000NRG23300920222579640
|
30/09/2022
|
Nishanthi
|
2901007WL051768
|
Nishanthi
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nishanthi
|
()
|
5
|
KATTANKOLATHUR
|
TN-01-007-029-029/100-A ()
|
2901007000NRG23300920222579642
|
30/09/2022
|
Boopathi
|
2901007WL051768
|
Boopathi
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361529
|
|
Boopathi
|
()
|
6
|
KATTANKOLATHUR
|
TN-01-007-029-029/1002-B ()
|
2901007000NRG23300920222579643
|
30/09/2022
|
Gowri
|
2901007WL051768
|
Gowri
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
12/10/2022
|
|
030361529
|
|
Gowri
|
()
|
7
|
KATTANKOLATHUR
|
TN-01-007-029-029/1004-B ()
|
2901007000NRG23300920222579646
|
30/09/2022
|
Vedhagiri
|
2901007WL051768
|
Vedhagiri
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vedhagiri
|
()
|
8
|
KATTANKOLATHUR
|
TN-01-007-029-029/1281-A ()
|
2901007000NRG23300920222579659
|
30/09/2022
|
Devaki
|
2901007WL051768
|
Devaki
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
030361529
|
|
Devaki
|
()
|
9
|
KATTANKOLATHUR
|
TN-01-007-029-029/1378-A ()
|
2901007000NRG23300920222579664
|
30/09/2022
|
Kanimozhi
|
2901007WL051768
|
Kanimozhi
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kanimozhi
|
()
|
10
|
KATTANKOLATHUR
|
TN-01-007-029-029/1384-A ()
|
2901007000NRG23300920222579665
|
30/09/2022
|
Nagammal
|
2901007WL051768
|
Nagammal
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nagammal
|
()
|
11
|
KATTANKOLATHUR
|
TN-01-007-029-029/1386-A ()
|
2901007000NRG23300920222579666
|
30/09/2022
|
Saraleshwari
|
2901007WL051768
|
Saraleshwari
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Saraleshwari
|
()
|
12
|
KATTANKOLATHUR
|
TN-01-007-029-029/1388-A ()
|
2901007000NRG23300920222579667
|
30/09/2022
|
Thilagam
|
2901007WL051768
|
Thilagam
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Thilagam
|
()
|
13
|
KATTANKOLATHUR
|
TN-01-007-029-029/1390-A ()
|
2901007000NRG23300920222579668
|
30/09/2022
|
Sangeetha
|
2901007WL051768
|
Sangeetha
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sangeetha
|
()
|
14
|
KATTANKOLATHUR
|
TN-01-007-029-029/1416-A ()
|
2901007000NRG23300920222579669
|
30/09/2022
|
Jayachitra
|
2901007WL051768
|
Jayachitra
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jayachitra
|
()
|
15
|
KATTANKOLATHUR
|
TN-01-007-029-029/1421-A ()
|
2901007000NRG23300920222579671
|
30/09/2022
|
Gajendran
|
2901007WL051768
|
Gajendran
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
12/10/2022
|
|
030361529
|
|
Gajendran
|
()
|
16
|
KATTANKOLATHUR
|
TN-01-007-029-029/1426-A ()
|
2901007000NRG23300920222579672
|
30/09/2022
|
Malarvizhi
|
2901007WL051768
|
Malarvizhi
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
12/10/2022
|
|
030361529
|
|
Malarvizhi
|
()
|
17
|
KATTANKOLATHUR
|
TN-01-007-029-029/1429-A ()
|
2901007000NRG23300920222579673
|
30/09/2022
|
Anitha
|
2901007WL051768
|
Anitha
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
12/10/2022
|
|
030361529
|
|
Anitha
|
()
|
18
|
KATTANKOLATHUR
|
TN-01-007-029-029/1435-A ()
|
2901007000NRG23300920222579674
|
30/09/2022
|
Bhuvaneshwari
|
2901007WL051768
|
Bhuvaneshwari
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Bhuvaneshwari
|
()
|
19
|
KATTANKOLATHUR
|
TN-01-007-029-029/1437-A ()
|
2901007000NRG23300920222579675
|
30/09/2022
|
Ranjithammal
|
2901007WL051768
|
Ranjithammal
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ranjithammal
|
()
|
20
|
KATTANKOLATHUR
|
TN-01-007-029-029/1452-A ()
|
2901007000NRG23300920222579677
|
30/09/2022
|
Sasirekha
|
2901007WL051768
|
Sasirekha
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sasirekha
|
()
|
21
|
KATTANKOLATHUR
|
TN-01-007-029-029/1459-A ()
|
2901007000NRG23300920222579678
|
30/09/2022
|
Sathya
|
2901007WL051768
|
Sathya
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sathya
|
()
|
22
|
KATTANKOLATHUR
|
TN-01-007-029-029/1462-A ()
|
2901007000NRG23300920222579680
|
30/09/2022
|
Arasu
|
2901007WL051768
|
Arasu
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
030361529
|
|
Arasu
|
()
|
23
|
KATTANKOLATHUR
|
TN-01-007-029-029/1465-A ()
|
2901007000NRG23300920222579681
|
30/09/2022
|
Sandhiya
|
2901007WL051768
|
Sandhiya
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sandhiya
|
()
|
24
|
KATTANKOLATHUR
|
TN-01-007-029-029/1468-A ()
|
2901007000NRG23300920222579682
|
30/09/2022
|
Mythili
|
2901007WL051768
|
Mythili
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mythili
|
()
|
25
|
KATTANKOLATHUR
|
TN-01-007-029-029/1470-A ()
|
2901007000NRG23300920222579683
|
30/09/2022
|
Raghul
|
2901007WL051768
|
Raghul
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
12/10/2022
|
|
030361529
|
|
Raghul
|
()
|
26
|
KATTANKOLATHUR
|
TN-01-007-029-029/1474-A ()
|
2901007000NRG23300920222579684
|
30/09/2022
|
Vijayashanthi
|
2901007WL051768
|
Vijayashanthi
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vijayashanthi
|
()
|
27
|
KATTANKOLATHUR
|
TN-01-007-029-029/1477-A ()
|
2901007000NRG23300920222579685
|
30/09/2022
|
Kavitha
|
2901007WL051768
|
Kavitha
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kavitha
|
()
|
28
|
KATTANKOLATHUR
|
TN-01-007-029-029/1487-A ()
|
2901007000NRG23300920222579686
|
30/09/2022
|
Amudha
|
2901007WL051768
|
Amudha
|
00176
|
IDIB000A032
|
753
|
753
|
Processed
|
12/10/2022
|
|
030361529
|
|
Amudha
|
()
|
29
|
KATTANKOLATHUR
|
TN-01-007-029-029/1487-A ()
|
2901007000NRG23300920222579687
|
30/09/2022
|
Moorthi
|
2901007WL051768
|
Moorthi
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
030361529
|
|
Moorthi
|
()
|
30
|
KATTANKOLATHUR
|
TN-01-007-029-029/1536-A ()
|
2901007000NRG23300920222579689
|
30/09/2022
|
Renuka
|
2901007WL051768
|
Renuka
|
00176
|
IDIB000A032
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Renuka
|
()
|
31
|
KATTANKOLATHUR
|
TN-01-007-029-029/1537-A ()
|
2901007000NRG23300920222579690
|
30/09/2022
|
Devadass
|
2901007WL051768
|
Devadass
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361529
|
|
Devadass
|
()
|
32
|
KATTANKOLATHUR
|
TN-01-007-029-029/158-A ()
|
2901007000NRG23300920222579694
|
30/09/2022
|
Saravanan
|
2901007WL051768
|
Saravanan
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361529
|
|
Saravanan
|
()
|
33
|
KATTANKOLATHUR
|
TN-01-007-029-029/1611-A ()
|
2901007000NRG23300920222579696
|
30/09/2022
|
Nandhini
|
2901007WL051768
|
Nandhini
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nandhini
|
()
|
34
|
KATTANKOLATHUR
|
TN-01-007-029-029/1668-A ()
|
2901007000NRG23300920222579699
|
30/09/2022
|
Vijibabu
|
2901007WL051768
|
Vijibabu
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vijibabu
|
()
|
35
|
KATTANKOLATHUR
|
TN-01-007-029-029/1671-A ()
|
2901007000NRG23300920222579701
|
30/09/2022
|
Saranya
|
2901007WL051768
|
Saranya
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
030361529
|
|
Saranya
|
()
|
36
|
KATTANKOLATHUR
|
TN-01-007-029-029/1675-A ()
|
2901007000NRG23300920222579702
|
30/09/2022
|
Banumathi
|
2901007WL051768
|
Banumathi
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
030361529
|
|
Banumathi
|
()
|
37
|
KATTANKOLATHUR
|
TN-01-007-029-029/1680-A ()
|
2901007000NRG23300920222579703
|
30/09/2022
|
Vasanthakumar
|
2901007WL051768
|
Vasanthakumar
|
00176
|
IDIB000A032
|
1004
|
1004
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vasanthakumar
|
()
|
38
|
KATTANKOLATHUR
|
TN-01-007-029-029/1681-A ()
|
2901007000NRG23300920222579704
|
30/09/2022
|
Jothilakshmi
|
2901007WL051768
|
Jothilakshmi
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jothilakshmi
|
()
|
39
|
KATTANKOLATHUR
|
TN-01-007-029-029/1682-A ()
|
2901007000NRG23300920222579705
|
30/09/2022
|
Selvi
|
2901007WL051768
|
Selvi
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
030361529
|
|
Selvi
|
()
|
40
|
KATTANKOLATHUR
|
TN-01-007-029-029/1683-A ()
|
2901007000NRG23300920222579706
|
30/09/2022
|
Mangairadha
|
2901007WL051768
|
Mangairadha
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mangairadha
|
()
|
41
|
KATTANKOLATHUR
|
TN-01-007-029-029/1684-A ()
|
2901007000NRG23300920222579707
|
30/09/2022
|
Sangeetha
|
2901007WL051768
|
Sangeetha
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sangeetha
|
()
|
42
|
KATTANKOLATHUR
|
TN-01-007-029-029/1688-A ()
|
2901007000NRG23300920222579709
|
30/09/2022
|
Sekar
|
2901007WL051768
|
Sekar
|
00176
|
IDIB000A032
|
753
|
753
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sekar
|
()
|
43
|
KATTANKOLATHUR
|
TN-01-007-029-029/1688-A ()
|
2901007000NRG23300920222579708
|
30/09/2022
|
Sumathi
|
2901007WL051768
|
Sumathi
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sumathi
|
()
|
44
|
KATTANKOLATHUR
|
TN-01-007-029-029/1689-A ()
|
2901007000NRG23300920222579710
|
30/09/2022
|
Durai
|
2901007WL051768
|
Durai
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Durai
|
()
|
45
|
KATTANKOLATHUR
|
TN-01-007-029-029/1725-A ()
|
2901007000NRG23300920222579713
|
30/09/2022
|
Kalaivani
|
2901007WL051768
|
Kalaivani
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kalaivani
|
()
|
46
|
KATTANKOLATHUR
|
TN-01-007-029-029/1732-A ()
|
2901007000NRG23300920222579715
|
30/09/2022
|
Surya
|
2901007WL051768
|
Surya
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
12/10/2022
|
|
030361529
|
|
Surya
|
()
|
47
|
KATTANKOLATHUR
|
TN-01-007-029-029/1737-A ()
|
2901007000NRG23300920222579716
|
30/09/2022
|
Priya
|
2901007WL051768
|
Priya
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
12/10/2022
|
|
030361529
|
|
Priya
|
()
|
48
|
KATTANKOLATHUR
|
TN-01-007-029-029/1738-A ()
|
2901007000NRG23300920222579717
|
30/09/2022
|
Vanitha
|
2901007WL051768
|
Vanitha
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vanitha
|
()
|
49
|
KATTANKOLATHUR
|
TN-01-007-029-029/174-A ()
|
2901007000NRG23300920222579719
|
30/09/2022
|
Chinnathambi
|
2901007WL051768
|
Chinnathambi
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chinnathambi
|
()
|
50
|
KATTANKOLATHUR
|
TN-01-007-029-029/1748-A ()
|
2901007000NRG23300920222579720
|
30/09/2022
|
Shanmugam
|
2901007WL051768
|
Shanmugam
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
12/10/2022
|
|
030361529
|
|
Shanmugam
|
()
|
51
|
KATTANKOLATHUR
|
TN-01-007-029-029/1749-A ()
|
2901007000NRG23300920222579721
|
30/09/2022
|
Nandhini
|
2901007WL051768
|
Nandhini
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nandhini
|
()
|
52
|
KATTANKOLATHUR
|
TN-01-007-029-029/175-A ()
|
2901007000NRG23300920222579723
|
30/09/2022
|
Dhanapal
|
2901007WL051768
|
Dhanapal
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Dhanapal
|
()
|
53
|
KATTANKOLATHUR
|
TN-01-007-029-029/1787-A ()
|
2901007000NRG23300920222579724
|
30/09/2022
|
Kavitha
|
2901007WL051768
|
Kavitha
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kavitha
|
()
|
54
|
KATTANKOLATHUR
|
TN-01-007-029-029/1826-A ()
|
2901007000NRG23300920222579725
|
30/09/2022
|
Sangeetha
|
2901007WL051768
|
Sangeetha
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sangeetha
|
()
|
55
|
KATTANKOLATHUR
|
TN-01-007-029-029/1827-A ()
|
2901007000NRG23300920222579726
|
30/09/2022
|
Mahalakshmi
|
2901007WL051768
|
Mahalakshmi
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mahalakshmi
|
()
|
56
|
KATTANKOLATHUR
|
TN-01-007-029-029/1830-A ()
|
2901007000NRG23300920222579727
|
30/09/2022
|
Nandhini
|
2901007WL051768
|
Nandhini
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nandhini
|
()
|
57
|
KATTANKOLATHUR
|
TN-01-007-029-029/1849-A ()
|
2901007000NRG23300920222579728
|
30/09/2022
|
Vidhya
|
2901007WL051768
|
Vidhya
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vidhya
|
()
|
58
|
KATTANKOLATHUR
|
TN-01-007-029-029/1850-A ()
|
2901007000NRG23300920222579729
|
30/09/2022
|
Ruthrakotti
|
2901007WL051768
|
Ruthrakotti
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ruthrakotti
|
()
|
59
|
KATTANKOLATHUR
|
TN-01-007-029-029/1851-A ()
|
2901007000NRG23300920222579730
|
30/09/2022
|
Sathiya
|
2901007WL051768
|
Sathiya
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sathiya
|
()
|
60
|
KATTANKOLATHUR
|
TN-01-007-029-029/1852-A ()
|
2901007000NRG23300920222579731
|
30/09/2022
|
Gowri
|
2901007WL051768
|
Gowri
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
12/10/2022
|
|
030361529
|
|
Gowri
|
()
|
61
|
KATTANKOLATHUR
|
TN-01-007-029-029/1855-A ()
|
2901007000NRG23300920222579732
|
30/09/2022
|
Sowmiyavathi
|
2901007WL051768
|
Sowmiyavathi
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sowmiyavathi
|
()
|
62
|
KATTANKOLATHUR
|
TN-01-007-029-029/194-A ()
|
2901007000NRG23300920222579734
|
30/09/2022
|
Mani
|
2901007WL051768
|
Mani
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mani
|
()
|
63
|
KATTANKOLATHUR
|
TN-01-007-029-029/195-A ()
|
2901007000NRG23300920222579735
|
30/09/2022
|
Kathirvel
|
2901007WL051768
|
Kathirvel
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kathirvel
|
()
|
64
|
KATTANKOLATHUR
|
TN-01-007-029-029/199-A ()
|
2901007000NRG23300920222579737
|
30/09/2022
|
Kadumbadi
|
2901007WL051768
|
Kadumbadi
|
00176
|
IDIB000A032
|
1008
|
1008
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kadumbadi
|
()
|
65
|
KATTANKOLATHUR
|
TN-01-007-029-029/201-A ()
|
2901007000NRG23300920222579738
|
30/09/2022
|
Muniyammal
|
2901007WL051768
|
Muniyammal
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361529
|
|
Muniyammal
|
()
|
66
|
KATTANKOLATHUR
|
TN-01-007-029-029/203-B ()
|
2901007000NRG23300920222579740
|
30/09/2022
|
Selvi
|
2901007WL051768
|
Selvi
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361529
|
|
Selvi
|
()
|
67
|
KATTANKOLATHUR
|
TN-01-007-029-029/276-A ()
|
2901007000NRG23300920222579744
|
30/09/2022
|
Dhatchanamoorthy
|
2901007WL051768
|
Dhatchanamoorthy
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
12/10/2022
|
|
030361529
|
|
Dhatchanamoorthy
|
()
|
68
|
KATTANKOLATHUR
|
TN-01-007-029-029/306-A ()
|
2901007000NRG23300920222579750
|
30/09/2022
|
Amul
|
2901007WL051768
|
Amul
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
030361529
|
|
Amul
|
()
|
69
|
KATTANKOLATHUR
|
TN-01-007-029-029/328-A ()
|
2901007000NRG23300920222579752
|
30/09/2022
|
Ganesan
|
2901007WL051768
|
Ganesan
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ganesan
|
()
|
70
|
KATTANKOLATHUR
|
TN-01-007-029-029/341-A ()
|
2901007000NRG23300920222579756
|
30/09/2022
|
Kannan
|
2901007WL051768
|
Kannan
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kannan
|
()
|
71
|
KATTANKOLATHUR
|
TN-01-007-029-029/365-A ()
|
2901007000NRG23300920222579758
|
30/09/2022
|
Prabakaran
|
2901007WL051768
|
Prabakaran
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
12/10/2022
|
|
030361529
|
|
Prabakaran
|
()
|
72
|
KATTANKOLATHUR
|
TN-01-007-029-029/37-A ()
|
2901007000NRG23300920222579759
|
30/09/2022
|
Subramani
|
2901007WL051768
|
Subramani
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
030361529
|
|
Subramani
|
()
|
73
|
KATTANKOLATHUR
|
TN-01-007-029-029/38-A ()
|
2901007000NRG23300920222579761
|
30/09/2022
|
Govindasamy
|
2901007WL051768
|
Govindasamy
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
030361529
|
|
Govindasamy
|
()
|
74
|
KATTANKOLATHUR
|
TN-01-007-029-029/392-B ()
|
2901007000NRG23300920222579763
|
30/09/2022
|
Saravanan
|
2901007WL051768
|
Saravanan
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
12/10/2022
|
|
030361529
|
|
Saravanan
|
()
|
75
|
KATTANKOLATHUR
|
TN-01-007-029-029/443-A ()
|
2901007000NRG23300920222579773
|
30/09/2022
|
RAJI
|
2901007WL051768
|
RAJI
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
RAJI
|
()
|
76
|
KATTANKOLATHUR
|
TN-01-007-029-029/449-A ()
|
2901007000NRG23300920222579775
|
30/09/2022
|
Mohanraj
|
2901007WL051768
|
Mohanraj
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mohanraj
|
()
|
77
|
KATTANKOLATHUR
|
TN-01-007-029-029/468-A ()
|
2901007000NRG23300920222579777
|
30/09/2022
|
Panneerselvam
|
2901007WL051768
|
Panneerselvam
|
00176
|
IDIB000A032
|
502
|
502
|
Processed
|
12/10/2022
|
|
030361529
|
|
Panneerselvam
|
()
|
78
|
KATTANKOLATHUR
|
TN-01-007-029-029/48-A ()
|
2901007000NRG23300920222579780
|
30/09/2022
|
Chinna Kuzhainthai
|
2901007WL051768
|
Chinna Kuzhainthai
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chinna Kuzhainthai
|
()
|
79
|
KATTANKOLATHUR
|
TN-01-007-029-029/483-A ()
|
2901007000NRG23300920222579783
|
30/09/2022
|
Ravishankar
|
2901007WL051768
|
Ravishankar
|
00176
|
IDIB000A032
|
504
|
504
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ravishankar
|
()
|
80
|
KATTANKOLATHUR
|
TN-01-007-029-029/515-A ()
|
2901007000NRG23300920222579792
|
30/09/2022
|
Perumal
|
2901007WL051768
|
Perumal
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
12/10/2022
|
|
030361529
|
|
Perumal
|
()
|
81
|
KATTANKOLATHUR
|
TN-01-007-029-029/56-A ()
|
2901007000NRG23300920222579795
|
30/09/2022
|
Anjalatchi
|
2901007WL051768
|
Anjalatchi
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
030361529
|
|
Anjalatchi
|
()
|
82
|
KATTANKOLATHUR
|
TN-01-007-029-029/58-A ()
|
2901007000NRG23300920222579798
|
30/09/2022
|
Dass
|
2901007WL051768
|
Dass
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361529
|
|
Dass
|
()
|
83
|
KATTANKOLATHUR
|
TN-01-007-029-029/60-A ()
|
2901007000NRG23300920222579801
|
30/09/2022
|
Elangovan
|
2901007WL051768
|
Elangovan
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361529
|
|
Elangovan
|
()
|
84
|
KATTANKOLATHUR
|
TN-01-007-029-029/62-A ()
|
2901007000NRG23300920222579802
|
30/09/2022
|
Tamilselvi
|
2901007WL051768
|
Tamilselvi
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361529
|
|
Tamilselvi
|
()
|
85
|
KATTANKOLATHUR
|
TN-01-007-029-029/669-A ()
|
2901007000NRG23300920222579807
|
30/09/2022
|
Ayyanarappan
|
2901007WL051768
|
Ayyanarappan
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ayyanarappan
|
()
|
86
|
KATTANKOLATHUR
|
TN-01-007-029-029/735-A ()
|
2901007000NRG23300920222579816
|
30/09/2022
|
Gunasekaran
|
2901007WL051768
|
Gunasekaran
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Gunasekaran
|
()
|
87
|
KATTANKOLATHUR
|
TN-01-007-029-029/832-A ()
|
2901007000NRG23300920222579822
|
30/09/2022
|
Manjula
|
2901007WL051768
|
Manjula
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361529
|
|
Manjula
|
()
|
88
|
KATTANKOLATHUR
|
TN-01-007-029-029/933-A ()
|
2901007000NRG23300920222579830
|
30/09/2022
|
Subiramani
|
2901007WL051768
|
Subiramani
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
030361529
|
|
Subiramani
|
()
|
89
|
KATTANKOLATHUR
|
TN-33-007-029-029/1362-A ()
|
2901007000NRG23300920222579831
|
30/09/2022
|
Geetha
|
2901007WL051768
|
Geetha
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
030361529
|
|
Geetha
|
()
|
90
|
KATTANKOLATHUR
|
TN-33-007-029-029/1392-A ()
|
2901007000NRG23300920222579833
|
30/09/2022
|
Umamageshwari
|
2901007WL051768
|
Umamageshwari
|
00176
|
IDIB000A032
|
1255
|
1255
|
Processed
|
12/10/2022
|
|
030361529
|
|
Umamageshwari
|
()
|
91
|
KATTANKOLATHUR
|
TN-33-007-029-029/1428-A ()
|
2901007000NRG23300920222579834
|
30/09/2022
|
Priya
|
2901007WL051768
|
Priya
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
030361529
|
|
Priya
|
()
|
92
|
KATTANKOLATHUR
|
TN-33-007-029-029/1442-A ()
|
2901007000NRG23300920222579835
|
30/09/2022
|
Dhanalakshmi
|
2901007WL051768
|
Dhanalakshmi
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
030361529
|
|
Dhanalakshmi
|
()
|
93
|
KATTANKOLATHUR
|
TN-33-007-029-029/1443-A ()
|
2901007000NRG23300920222579836
|
30/09/2022
|
Devaki
|
2901007WL051768
|
Devaki
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
030361529
|
|
Devaki
|
()
|
94
|
KATTANKOLATHUR
|
TN-33-007-029-029/1450-A ()
|
2901007000NRG23300920222579837
|
30/09/2022
|
Sumathi
|
2901007WL051768
|
Sumathi
|
00176
|
IDIB000A032
|
1506
|
1506
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sumathi
|
()
|
95
|
KATTANKOLATHUR
|
TN-33-007-029-029/1458-A ()
|
2901007000NRG23300920222579838
|
30/09/2022
|
Mangalakshmi
|
2901007WL051768
|
Mangalakshmi
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mangalakshmi
|
()
|
96
|
KATTANKOLATHUR
|
TN-33-007-029-029/1463-A ()
|
2901007000NRG23300920222579839
|
30/09/2022
|
Gowri
|
2901007WL051768
|
Gowri
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361529
|
|
Gowri
|
()
|
97
|
KATTANKOLATHUR
|
TN-33-007-029-029/1466-A ()
|
2901007000NRG23300920222579841
|
30/09/2022
|
Kamatchi
|
2901007WL051768
|
Kamatchi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kamatchi
|
()
|
98
|
KATTANKOLATHUR
|
TN-33-007-029-029/1467-A ()
|
2901007000NRG23300920222579842
|
30/09/2022
|
Revathi
|
2901007WL051768
|
Revathi
|
00176
|
IDIB000A032
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361529
|
|
Revathi
|
()
|
99
|
KATTANKOLATHUR
|
TN-33-007-029-029/1618-A ()
|
2901007000NRG23300920222579843
|
30/09/2022
|
Indumathi
|
2901007WL051768
|
Indumathi
|
00176
|
IDIB000A032
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361529
|
|
Indumathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131778
|
131778
|
|
|
|
|
|
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-029-029/1446-A ()
|
2901007000NRG23300920222579676
|
30/09/2022
|
Nirmala
|
2901007WL051768
|
Nirmala
|
00176
|
IDIB000S027
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
101
|
KATTANKOLATHUR
|
TN-33-007-029-029/1466-A ()
|
2901007000NRG23300920222579840
|
30/09/2022
|
Loganadhan
|
2901007WL051768
|
Loganadhan
|
00546
|
CIUB0000444
|
756
|
756
|
Processed
|
12/10/2022
|
|
030361529
|
|
Loganadhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136795
|
136795
|
|
|
|
|
|
|
|