|
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
|
MATHUR
|
TN-30-005-006-005/2188
(Kalarpathi)
|
2930005000NRG23291020221312167
|
29/10/2022
|
Ganavel
|
2930005WL043579
|
Ganavel
|
00078
|
CNRB0006740
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ganavel
|
()
|
|
2
|
MATHUR
|
TN-30-005-006-005/2673-A
(Kalarpathi)
|
2930005000NRG23291020221312174
|
29/10/2022
|
Kumar
|
2930005WL043579
|
Kumar
|
00078
|
CNRB0006740
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kumar
|
()
|
|
3
|
MATHUR
|
TN-30-005-006-006/1831
(Kalarpathi)
|
2930005000NRG23291020221312181
|
29/10/2022
|
karvannan
|
2930005WL043579
|
karvannan
|
00078
|
CNRB0006740
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711029
|
|
karvannan
|
()
|
|
4
|
MATHUR
|
TN-30-005-006-008/2713
(Kalarpathi)
|
2930005000NRG23291020221312146
|
29/10/2022
|
Chennammal
|
2930005WL043578
|
Chennammal
|
00078
|
CNRB0006740
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chennammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
5
|
MATHUR
|
TN-30-005-006-001/2724
(Kalarpathi)
|
2930005000NRG23291020221312047
|
29/10/2022
|
Manjula
|
2930005WL043578
|
Manjula
|
00176
|
IDIB000M155
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Manjula
|
()
|
|
6
|
MATHUR
|
TN-30-005-006-002/1416
(Kalarpathi)
|
2930005000NRG23291020221314847
|
29/10/2022
|
pattu
|
2930005WL043653
|
pattu
|
00176
|
IDIB000M155
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711029
|
|
pattu
|
()
|
|
7
|
MATHUR
|
TN-30-005-006-002/2683
(Kalarpathi)
|
2930005000NRG23291020221314853
|
29/10/2022
|
Nagalakshmi
|
2930005WL043653
|
Nagalakshmi
|
00176
|
IDIB000M155
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nagalakshmi
|
()
|
|
8
|
MATHUR
|
TN-30-005-006-005/2188
(Kalarpathi)
|
2930005000NRG23291020221312168
|
29/10/2022
|
Deepa
|
2930005WL043579
|
Deepa
|
00176
|
IDIB000M155
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711029
|
|
Deepa
|
()
|
|
9
|
MATHUR
|
TN-30-005-006-005/2586
(Kalarpathi)
|
2930005000NRG23291020221312172
|
29/10/2022
|
Sathishkumar
|
2930005WL043579
|
Sathishkumar
|
00176
|
IDIB000M155
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sathishkumar
|
()
|
|
10
|
MATHUR
|
TN-30-005-006-005/2674-A
(Kalarpathi)
|
2930005000NRG23291020221312055
|
29/10/2022
|
Chandra
|
2930005WL043578
|
Chandra
|
00176
|
IDIB000M155
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chandra
|
()
|
|
11
|
MATHUR
|
TN-30-005-006-005/2805
(Kalarpathi)
|
2930005000NRG23291020221312177
|
29/10/2022
|
Murugesan Chinnasami
|
2930005WL043579
|
Murugesan Chinnasami
|
00176
|
IDIB000M155
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711029
|
|
Murugesan Chinnasami
|
()
|
|
12
|
MATHUR
|
TN-30-005-006-005/2805
(Kalarpathi)
|
2930005000NRG23291020221312178
|
29/10/2022
|
Rajeshwari Murugesan
|
2930005WL043579
|
Rajeshwari Murugesan
|
00176
|
IDIB000M155
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rajeshwari Murugesan
|
()
|
|
13
|
MATHUR
|
TN-30-005-006-006/1042-A
(Kalarpathi)
|
2930005000NRG23291020221311755
|
29/10/2022
|
USHA
|
2930005WL043574
|
USHA
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
USHA
|
()
|
|
14
|
MATHUR
|
TN-30-005-006-006/1323-A
(Kalarpathi)
|
2930005000NRG23291020221314858
|
29/10/2022
|
Saroja
|
2930005WL043653
|
Saroja
|
00176
|
IDIB000M155
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711029
|
|
Saroja
|
()
|
|
15
|
MATHUR
|
TN-30-005-006-006/1324
(Kalarpathi)
|
2930005000NRG23291020221314859
|
29/10/2022
|
Pandu
|
2930005WL043653
|
Pandu
|
00176
|
IDIB000M155
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711029
|
|
Pandu
|
()
|
|
16
|
MATHUR
|
TN-30-005-006-006/1614-B
(Kalarpathi)
|
2930005000NRG23291020221314885
|
29/10/2022
|
Jaminthar
|
2930005WL043653
|
Jaminthar
|
00176
|
IDIB000M155
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jaminthar
|
()
|
|
17
|
MATHUR
|
TN-30-005-006-006/2473
(Kalarpathi)
|
2930005000NRG23291020221314896
|
29/10/2022
|
Almelu
|
2930005WL043653
|
Almelu
|
00176
|
IDIB000M155
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711029
|
|
Almelu
|
()
|
|
18
|
MATHUR
|
TN-30-005-006-006/2500
(Kalarpathi)
|
2930005000NRG23291020221314897
|
29/10/2022
|
Vijaya
|
2930005WL043653
|
Vijaya
|
00176
|
IDIB000M155
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vijaya
|
()
|
|
19
|
MATHUR
|
TN-30-005-006-006/2514
(Kalarpathi)
|
2930005000NRG23291020221314898
|
29/10/2022
|
Devagai
|
2930005WL043653
|
Devagai
|
00176
|
IDIB000M155
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711029
|
|
Devagai
|
()
|
|
20
|
MATHUR
|
TN-30-005-006-006/2634
(Kalarpathi)
|
2930005000NRG23291020221314901
|
29/10/2022
|
Banu
|
2930005WL043653
|
Banu
|
00176
|
IDIB000M155
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711029
|
|
Banu
|
()
|
|
21
|
MATHUR
|
TN-30-005-006-006/2643
(Kalarpathi)
|
2930005000NRG23291020221314902
|
29/10/2022
|
Sumathi
|
2930005WL043653
|
Sumathi
|
00176
|
IDIB000M155
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sumathi
|
()
|
|
22
|
MATHUR
|
TN-30-005-006-006/270-A
(Kalarpathi)
|
2930005000NRG23291020221314904
|
29/10/2022
|
Gnanavel
|
2930005WL043653
|
Gnanavel
|
00176
|
IDIB000M155
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711029
|
|
Gnanavel
|
()
|
|
23
|
MATHUR
|
TN-30-005-006-006/2700
(Kalarpathi)
|
2930005000NRG23291020221314905
|
29/10/2022
|
Aswini
|
2930005WL043653
|
Aswini
|
00176
|
IDIB000M155
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711029
|
|
Aswini
|
()
|
|
24
|
MATHUR
|
TN-30-005-006-006/2721
(Kalarpathi)
|
2930005000NRG23291020221314906
|
29/10/2022
|
Palanisamy
|
2930005WL043653
|
Palanisamy
|
00176
|
IDIB000M155
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711029
|
|
Palanisamy
|
()
|
|
25
|
MATHUR
|
TN-30-005-006-006/314-A
(Kalarpathi)
|
2930005000NRG23291020221314910
|
29/10/2022
|
Kulsar
|
2930005WL043653
|
Kulsar
|
00176
|
IDIB000M155
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kulsar
|
()
|
|
26
|
MATHUR
|
TN-30-005-006-006/521
(Kalarpathi)
|
2930005000NRG23291020221314920
|
29/10/2022
|
Sampath
|
2930005WL043653
|
Sampath
|
00176
|
IDIB000M155
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sampath
|
()
|
|
27
|
MATHUR
|
TN-30-005-006-006/570-A
(Kalarpathi)
|
2930005000NRG23291020221312311
|
29/10/2022
|
Ambika
|
2930005WL043581
|
Ambika
|
00176
|
IDIB000M155
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ambika
|
()
|
|
28
|
MATHUR
|
TN-30-005-006-006/574
(Kalarpathi)
|
2930005000NRG23291020221311871
|
29/10/2022
|
Rani
|
2930005WL043576
|
Rani
|
00176
|
IDIB000M155
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rani
|
()
|
|
29
|
MATHUR
|
TN-30-005-006-006/600-A
(Kalarpathi)
|
2930005000NRG23291020221312115
|
29/10/2022
|
Mari
|
2930005WL043578
|
Mari
|
00176
|
IDIB000M155
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mari
|
()
|
|
30
|
MATHUR
|
TN-30-005-006-006/875-A
(Kalarpathi)
|
2930005000NRG23291020221311901
|
29/10/2022
|
Mari
|
2930005WL043576
|
Mari
|
00176
|
IDIB000M155
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mari
|
()
|
|
31
|
MATHUR
|
TN-30-005-006-006/880-a
(Kalarpathi)
|
2930005000NRG23291020221311765
|
29/10/2022
|
Govindhammal
|
2930005WL043574
|
Govindhammal
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Govindhammal
|
()
|
|
32
|
MATHUR
|
TN-30-005-006-007/2540
(Kalarpathi)
|
2930005000NRG23291020221311916
|
29/10/2022
|
Mangammal
|
2930005WL043576
|
Mangammal
|
00176
|
IDIB000M155
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mangammal
|
()
|
|
33
|
MATHUR
|
TN-30-005-006-007/2623
(Kalarpathi)
|
2930005000NRG23291020221311774
|
29/10/2022
|
Rajakumari
|
2930005WL043574
|
Rajakumari
|
00176
|
IDIB000M155
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rajakumari
|
()
|
|
34
|
MATHUR
|
TN-30-005-006-007/2781
(Kalarpathi)
|
2930005000NRG23291020221311923
|
29/10/2022
|
Valli
|
2930005WL043576
|
Valli
|
00176
|
IDIB000M155
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Valli
|
()
|
|
35
|
MATHUR
|
TN-30-005-006-007/2790
(Kalarpathi)
|
2930005000NRG23291020221311775
|
29/10/2022
|
Usharani
|
2930005WL043574
|
Usharani
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Usharani
|
()
|
|
36
|
MATHUR
|
TN-30-005-006-008/2257
(Kalarpathi)
|
2930005000NRG23291020221312138
|
29/10/2022
|
Sandhiya
|
2930005WL043578
|
Sandhiya
|
00176
|
IDIB000M155
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sandhiya
|
()
|
|
37
|
MATHUR
|
TN-30-005-006-011/2521
(Kalarpathi)
|
2930005000NRG23291020221312150
|
29/10/2022
|
Mangammal
|
2930005WL043578
|
Mangammal
|
00176
|
IDIB000M155
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mangammal
|
()
|
|
38
|
MATHUR
|
TN-30-005-006-014/2003
(Kalarpathi)
|
2930005000NRG23291020221312156
|
29/10/2022
|
Meenachi
|
2930005WL043578
|
Meenachi
|
00176
|
IDIB000M155
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711029
|
|
Meenachi
|
()
|
|
39
|
MATHUR
|
TN-30-005-006-014/2088
(Kalarpathi)
|
2930005000NRG23291020221312157
|
29/10/2022
|
Nagaiyan
|
2930005WL043578
|
Nagaiyan
|
00176
|
IDIB000M155
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nagaiyan
|
()
|
|
40
|
MATHUR
|
TN-30-005-006-015/1863
(Kalarpathi)
|
2930005000NRG23291020221314931
|
29/10/2022
|
Muniyammal
|
2930005WL043653
|
Muniyammal
|
00176
|
IDIB000M155
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711029
|
|
Muniyammal
|
()
|
|
41
|
MATHUR
|
TN-30-005-006-015/2652
(Kalarpathi)
|
2930005000NRG23291020221314932
|
29/10/2022
|
Thavamani
|
2930005WL043653
|
Thavamani
|
00176
|
IDIB000M155
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711029
|
|
Thavamani
|
()
|
|
42
|
MATHUR
|
TN-30-005-006-015/2666
(Kalarpathi)
|
2930005000NRG23291020221314933
|
29/10/2022
|
Tamilselvi
|
2930005WL043653
|
Tamilselvi
|
00176
|
IDIB000M155
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711029
|
|
Tamilselvi
|
()
|
|
43
|
MATHUR
|
TN-30-005-006-015/2668
(Kalarpathi)
|
2930005000NRG23291020221314934
|
29/10/2022
|
Tamilselvi
|
2930005WL043653
|
Tamilselvi
|
00176
|
IDIB000M155
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711029
|
|
Tamilselvi
|
()
|
|
44
|
MATHUR
|
TN-30-005-006-015/2764-A
(Kalarpathi)
|
2930005000NRG23291020221314935
|
29/10/2022
|
Govindhammal
|
2930005WL043653
|
Govindhammal
|
00176
|
IDIB000M155
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711029
|
|
Govindhammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28030
|
28030
|
|
|
|
|
|
|
|
|
45
|
MATHUR
|
TN-30-005-006-001/2785
(Kalarpathi)
|
2930005000NRG23291020221312048
|
29/10/2022
|
Iswarya Madhu
|
2930005WL043578
|
Iswarya Madhu
|
00176
|
IDIB000P037
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Iswarya Madhu
|
()
|
|
46
|
MATHUR
|
TN-30-005-006-005/2585
(Kalarpathi)
|
2930005000NRG23291020221312169
|
29/10/2022
|
manimegalai
|
2930005WL043579
|
manimegalai
|
00176
|
IDIB000P037
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711029
|
|
manimegalai
|
()
|
|
47
|
MATHUR
|
TN-30-005-006-005/2585
(Kalarpathi)
|
2930005000NRG23291020221312170
|
29/10/2022
|
Panner
|
2930005WL043579
|
Panner
|
00176
|
IDIB000P037
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711029
|
|
Panner
|
()
|
|
48
|
MATHUR
|
TN-30-005-006-005/2586
(Kalarpathi)
|
2930005000NRG23291020221312171
|
29/10/2022
|
SuriyaPriya
|
2930005WL043579
|
SuriyaPriya
|
00176
|
IDIB000P037
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711029
|
|
SuriyaPriya
|
()
|
|
49
|
MATHUR
|
TN-30-005-006-005/2673-A
(Kalarpathi)
|
2930005000NRG23291020221312173
|
29/10/2022
|
Menaka
|
2930005WL043579
|
Menaka
|
00176
|
IDIB000P037
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711029
|
|
Menaka
|
()
|
|
50
|
MATHUR
|
TN-30-005-006-005/2674-A
(Kalarpathi)
|
2930005000NRG23291020221312175
|
29/10/2022
|
Thirumal
|
2930005WL043579
|
Thirumal
|
00176
|
IDIB000P037
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711029
|
|
Thirumal
|
()
|
|
51
|
MATHUR
|
TN-30-005-006-005/2767
(Kalarpathi)
|
2930005000NRG23291020221312056
|
29/10/2022
|
Vimala
|
2930005WL043578
|
Vimala
|
00176
|
IDIB000P037
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vimala
|
()
|
|
52
|
MATHUR
|
TN-30-005-006-005/2805
(Kalarpathi)
|
2930005000NRG23291020221312176
|
29/10/2022
|
Meena R
|
2930005WL043579
|
Meena R
|
00176
|
IDIB000P037
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711029
|
|
Meena R
|
()
|
|
53
|
MATHUR
|
TN-30-005-006-005/2806
(Kalarpathi)
|
2930005000NRG23291020221312179
|
29/10/2022
|
Nandhini Palani
|
2930005WL043579
|
Nandhini Palani
|
00176
|
IDIB000P037
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nandhini Palani
|
()
|
|
54
|
MATHUR
|
TN-30-005-006-006/1111
(Kalarpathi)
|
2930005000NRG23291020221312063
|
29/10/2022
|
Palaniyammal
|
2930005WL043578
|
Palaniyammal
|
00176
|
IDIB000P037
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711029
|
|
Palaniyammal
|
()
|
|
55
|
MATHUR
|
TN-30-005-006-006/1155-A
(Kalarpathi)
|
2930005000NRG23291020221312071
|
29/10/2022
|
Saroja
|
2930005WL043578
|
Saroja
|
00176
|
IDIB000P037
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Saroja
|
()
|
|
56
|
MATHUR
|
TN-30-005-006-006/1636
(Kalarpathi)
|
2930005000NRG23291020221311865
|
29/10/2022
|
Settu
|
2930005WL043576
|
Settu
|
00176
|
IDIB000P037
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Settu
|
()
|
|
57
|
MATHUR
|
TN-30-005-006-006/1971
(Kalarpathi)
|
2930005000NRG23291020221312103
|
29/10/2022
|
Mari
|
2930005WL043578
|
Mari
|
00176
|
IDIB000P037
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mari
|
()
|
|
58
|
MATHUR
|
TN-30-005-006-006/2736
(Kalarpathi)
|
2930005000NRG23291020221314907
|
29/10/2022
|
Kalaiyarasu
|
2930005WL043653
|
Kalaiyarasu
|
00176
|
IDIB000P037
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kalaiyarasu
|
()
|
|
59
|
MATHUR
|
TN-30-005-006-006/2789
(Kalarpathi)
|
2930005000NRG23291020221312109
|
29/10/2022
|
Palaniyammal
|
2930005WL043578
|
Palaniyammal
|
00176
|
IDIB000P037
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Palaniyammal
|
()
|
|
60
|
MATHUR
|
TN-30-005-006-006/591-A
(Kalarpathi)
|
2930005000NRG23291020221312114
|
29/10/2022
|
Alamelu
|
2930005WL043578
|
Alamelu
|
00176
|
IDIB000P037
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Alamelu
|
()
|
|
61
|
MATHUR
|
TN-30-005-006-006/728-A
(Kalarpathi)
|
2930005000NRG23291020221312123
|
29/10/2022
|
Kalaiyarasi
|
2930005WL043578
|
Kalaiyarasi
|
00176
|
IDIB000P037
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kalaiyarasi
|
()
|
|
62
|
MATHUR
|
TN-30-005-006-006/840-A
(Kalarpathi)
|
2930005000NRG23291020221312125
|
29/10/2022
|
Tamilarasi
|
2930005WL043578
|
Tamilarasi
|
00176
|
IDIB000P037
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Tamilarasi
|
()
|
|
63
|
MATHUR
|
TN-30-005-006-006/974-A
(Kalarpathi)
|
2930005000NRG23291020221311906
|
29/10/2022
|
Kumaresan Chinnathambi
|
2930005WL043576
|
Kumaresan Chinnathambi
|
00176
|
IDIB000P037
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kumaresan Chinnathambi
|
()
|
|
64
|
MATHUR
|
TN-30-005-006-007/2693
(Kalarpathi)
|
2930005000NRG23291020221311922
|
29/10/2022
|
Siva
|
2930005WL043576
|
Siva
|
00176
|
IDIB000P037
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Siva
|
()
|
|
65
|
MATHUR
|
TN-30-005-006-008/2232
(Kalarpathi)
|
2930005000NRG23291020221312136
|
29/10/2022
|
Andal
|
2930005WL043578
|
Andal
|
00176
|
IDIB000P037
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Andal
|
()
|
|
66
|
MATHUR
|
TN-30-005-006-008/2327
(Kalarpathi)
|
2930005000NRG23291020221312139
|
29/10/2022
|
Vijaya
|
2930005WL043578
|
Vijaya
|
00176
|
IDIB000P037
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vijaya
|
()
|
|
67
|
MATHUR
|
TN-30-005-006-008/2773
(Kalarpathi)
|
2930005000NRG23291020221312147
|
29/10/2022
|
Kalaiselvi
|
2930005WL043578
|
Kalaiselvi
|
00176
|
IDIB000P037
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kalaiselvi
|
()
|
|
68
|
MATHUR
|
TN-30-005-006-008/2774
(Kalarpathi)
|
2930005000NRG23291020221312148
|
29/10/2022
|
Manju
|
2930005WL043578
|
Manju
|
00176
|
IDIB000P037
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Manju
|
()
|
|
69
|
MATHUR
|
TN-30-005-006-011/2148
(Kalarpathi)
|
2930005000NRG23291020221311779
|
29/10/2022
|
Lakshmi
|
2930005WL043574
|
Lakshmi
|
00176
|
IDIB000P037
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Lakshmi
|
()
|
|
70
|
MATHUR
|
TN-30-005-006-016/2769
(Kalarpathi)
|
2930005000NRG23291020221311932
|
29/10/2022
|
Madhammal
|
2930005WL043576
|
Madhammal
|
00176
|
IDIB000P037
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Madhammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24845
|
24845
|
|
|
|
|
|
|
|
|
71
|
MATHUR
|
TN-30-005-006-008/2208
(Kalarpathi)
|
2930005000NRG23291020221312135
|
29/10/2022
|
Thirupathiyammal
|
2930005WL043578
|
Thirupathiyammal
|
00415
|
SBIN0007009
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Thirupathiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
72
|
MATHUR
|
TN-30-005-006-002/1378
(Kalarpathi)
|
2930005000NRG23291020221314846
|
29/10/2022
|
Samsath
|
2930005WL043653
|
Samsath
|
00415
|
SBIN0007494
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711029
|
|
Samsath
|
()
|
|
73
|
MATHUR
|
TN-30-005-006-002/1699
(Kalarpathi)
|
2930005000NRG23291020221314848
|
29/10/2022
|
Peiyare
|
2930005WL043653
|
Peiyare
|
00415
|
SBIN0007494
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711029
|
|
Peiyare
|
()
|
|
74
|
MATHUR
|
TN-30-005-006-002/2682
(Kalarpathi)
|
2930005000NRG23291020221314852
|
29/10/2022
|
Jaya
|
2930005WL043653
|
Jaya
|
00415
|
SBIN0007494
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jaya
|
()
|
|
75
|
MATHUR
|
TN-30-005-006-005/2149
(Kalarpathi)
|
2930005000NRG23291020221312166
|
29/10/2022
|
Govindaraji
|
2930005WL043579
|
Govindaraji
|
00415
|
SBIN0007494
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711029
|
|
Govindaraji
|
()
|
|
76
|
MATHUR
|
TN-30-005-006-006/1464-A
(Kalarpathi)
|
2930005000NRG23291020221314881
|
29/10/2022
|
Palaniyammal
|
2930005WL043653
|
Palaniyammal
|
00415
|
SBIN0007494
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711029
|
|
Palaniyammal
|
()
|
|
77
|
MATHUR
|
TN-30-005-006-006/1555
(Kalarpathi)
|
2930005000NRG23291020221311864
|
29/10/2022
|
Unnamalai
|
2930005WL043576
|
Unnamalai
|
00415
|
SBIN0007494
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Unnamalai
|
()
|
|
78
|
MATHUR
|
TN-30-005-006-006/2475
(Kalarpathi)
|
2930005000NRG23291020221312107
|
29/10/2022
|
Madhiyalagan
|
2930005WL043578
|
Madhiyalagan
|
00415
|
SBIN0007494
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Madhiyalagan
|
()
|
|
79
|
MATHUR
|
TN-30-005-006-006/371-A
(Kalarpathi)
|
2930005000NRG23291020221314913
|
29/10/2022
|
Subrmani
|
2930005WL043653
|
Subrmani
|
00415
|
SBIN0007494
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711029
|
|
Subrmani
|
()
|
|
80
|
MATHUR
|
TN-30-005-006-006/396-A
(Kalarpathi)
|
2930005000NRG23291020221314915
|
29/10/2022
|
Begam
|
2930005WL043653
|
Begam
|
00415
|
SBIN0007494
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711029
|
|
Begam
|
()
|
|
81
|
MATHUR
|
TN-30-005-006-006/466-A
(Kalarpathi)
|
2930005000NRG23291020221312325
|
29/10/2022
|
Vennila
|
2930005WL043583
|
Vennila
|
00415
|
SBIN0007494
|
1092
|
1092
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vennila
|
()
|
|
82
|
MATHUR
|
TN-30-005-006-006/747-A
(Kalarpathi)
|
2930005000NRG23291020221311892
|
29/10/2022
|
Selvi
|
2930005WL043576
|
Selvi
|
00415
|
SBIN0007494
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Selvi
|
()
|
|
83
|
MATHUR
|
TN-30-005-006-007/2602
(Kalarpathi)
|
2930005000NRG23291020221311919
|
29/10/2022
|
Vediyammal
|
2930005WL043576
|
Vediyammal
|
00415
|
SBIN0007494
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vediyammal
|
()
|
|
84
|
MATHUR
|
TN-30-005-006-007/644
(Kalarpathi)
|
2930005000NRG23291020221311776
|
29/10/2022
|
Mariyappan
|
2930005WL043574
|
Mariyappan
|
00415
|
SBIN0007494
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mariyappan
|
()
|
|
85
|
MATHUR
|
TN-30-005-006-008/2079-A
(Kalarpathi)
|
2930005000NRG23291020221312132
|
29/10/2022
|
Rukkammal
|
2930005WL043578
|
Rukkammal
|
00415
|
SBIN0007494
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rukkammal
|
()
|
|
86
|
MATHUR
|
TN-30-005-006-008/2616
(Kalarpathi)
|
2930005000NRG23291020221312145
|
29/10/2022
|
Salammal
|
2930005WL043578
|
Salammal
|
00415
|
SBIN0007494
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Salammal
|
()
|
|
87
|
MATHUR
|
TN-30-005-006-008/2795
(Kalarpathi)
|
2930005000NRG23291020221312149
|
29/10/2022
|
Chinnasamy Murugesan
|
2930005WL043578
|
Chinnasamy Murugesan
|
00415
|
SBIN0007494
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chinnasamy Murugesan
|
()
|
|
88
|
MATHUR
|
TN-30-005-006-012/2546
(Kalarpathi)
|
2930005000NRG23291020221311783
|
29/10/2022
|
Mani
|
2930005WL043574
|
Mani
|
00415
|
SBIN0007494
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mani
|
()
|
|
89
|
MATHUR
|
TN-30-005-006-012/2778
(Kalarpathi)
|
2930005000NRG23291020221311931
|
29/10/2022
|
Vennila
|
2930005WL043576
|
Vennila
|
00415
|
SBIN0007494
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13507
|
13507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71947
|
71947
|
|
|
|
|
|
|
|