|
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
|
THALAINAYAR
|
TN-14-005-024-001/104-A
(VEELAPALLAM)
|
2914005000NRG23081120221700625
|
08/11/2022
|
Pavarajavalli
|
2914005WL035951
|
Pavarajavalli
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pavarajavalli
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-024-001/2064
(VEELAPALLAM)
|
2914005000NRG23081120221700630
|
08/11/2022
|
Veerammal
|
2914005WL035951
|
Veerammal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Veerammal
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-024-001/2124
(VEELAPALLAM)
|
2914005000NRG23081120221700631
|
08/11/2022
|
Indira
|
2914005WL035951
|
Indira
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Indira
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-024-001/2157
(VEELAPALLAM)
|
2914005000NRG23081120221700634
|
08/11/2022
|
Sakila
|
2914005WL035951
|
Sakila
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sakila
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-024-001/2239
(VEELAPALLAM)
|
2914005000NRG23081120221700639
|
08/11/2022
|
P MANIVANNAN
|
2914005WL035951
|
P MANIVANNAN
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
P MANIVANNAN
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-024-001/2268
(VEELAPALLAM)
|
2914005000NRG23081120221700642
|
08/11/2022
|
rathiga
|
2914005WL035951
|
rathiga
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
rathiga
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-024-001/2288
(VEELAPALLAM)
|
2914005000NRG23081120221700643
|
08/11/2022
|
Amutha
|
2914005WL035951
|
Amutha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Amutha
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-024-001/2289
(VEELAPALLAM)
|
2914005000NRG23081120221700644
|
08/11/2022
|
Valarmathi
|
2914005WL035951
|
Valarmathi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Valarmathi
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-024-001/2302
(VEELAPALLAM)
|
2914005000NRG23081120221700645
|
08/11/2022
|
Gayathiri
|
2914005WL035951
|
Gayathiri
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
Gayathiri
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-024-001/2308
(VEELAPALLAM)
|
2914005000NRG23081120221700646
|
08/11/2022
|
Priya
|
2914005WL035951
|
Priya
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Priya
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-024-001/2338
(VEELAPALLAM)
|
2914005000NRG23081120221700647
|
08/11/2022
|
Rajeswari
|
2914005WL035951
|
Rajeswari
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rajeswari
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-024-001/2352
(VEELAPALLAM)
|
2914005000NRG23081120221700648
|
08/11/2022
|
Kavitha
|
2914005WL035951
|
Kavitha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kavitha
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-024-001/2373
(VEELAPALLAM)
|
2914005000NRG23081120221700650
|
08/11/2022
|
Renganayagi
|
2914005WL035951
|
Renganayagi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Renganayagi
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-024-001/2376
(VEELAPALLAM)
|
2914005000NRG23081120221700651
|
08/11/2022
|
Muthulakshmi
|
2914005WL035951
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Muthulakshmi
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-024-001/2379
(VEELAPALLAM)
|
2914005000NRG23081120221700652
|
08/11/2022
|
Stellameri
|
2914005WL035951
|
Stellameri
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Stellameri
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-024-001/2380
(VEELAPALLAM)
|
2914005000NRG23081120221700653
|
08/11/2022
|
Savithri
|
2914005WL035951
|
Savithri
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Savithri
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-024-001/2382
(VEELAPALLAM)
|
2914005000NRG23081120221700654
|
08/11/2022
|
Chandra
|
2914005WL035951
|
Chandra
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chandra
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-024-001/2386
(VEELAPALLAM)
|
2914005000NRG23081120221700655
|
08/11/2022
|
Usha
|
2914005WL035951
|
Usha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Usha
|
()
|
|
19
|
THALAINAYAR
|
TN-14-005-024-001/2432
(VEELAPALLAM)
|
2914005000NRG23081120221700656
|
08/11/2022
|
Sangeetha
|
2914005WL035951
|
Sangeetha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sangeetha
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-024-001/2435
(VEELAPALLAM)
|
2914005000NRG23081120221700657
|
08/11/2022
|
Kasthuri
|
2914005WL035951
|
Kasthuri
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kasthuri
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-024-001/2438
(VEELAPALLAM)
|
2914005000NRG23081120221700658
|
08/11/2022
|
Premalatha
|
2914005WL035951
|
Premalatha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Premalatha
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-024-001/2440
(VEELAPALLAM)
|
2914005000NRG23081120221700659
|
08/11/2022
|
Parameswari
|
2914005WL035951
|
Parameswari
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Parameswari
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-024-001/2488
(VEELAPALLAM)
|
2914005000NRG23081120221700660
|
08/11/2022
|
Jeeva
|
2914005WL035951
|
Jeeva
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jeeva
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-024-001/2491
(VEELAPALLAM)
|
2914005000NRG23081120221700661
|
08/11/2022
|
Devi
|
2914005WL035951
|
Devi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Devi
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-024-001/2492
(VEELAPALLAM)
|
2914005000NRG23081120221700662
|
08/11/2022
|
Pethaperumal
|
2914005WL035951
|
Pethaperumal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pethaperumal
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-024-001/2494
(VEELAPALLAM)
|
2914005000NRG23081120221700664
|
08/11/2022
|
Sutha
|
2914005WL035951
|
Sutha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sutha
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-024-001/2501
(VEELAPALLAM)
|
2914005000NRG23081120221700665
|
08/11/2022
|
Maheswari
|
2914005WL035951
|
Maheswari
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Maheswari
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-024-001/2516
(VEELAPALLAM)
|
2914005000NRG23081120221700666
|
08/11/2022
|
Anjammal
|
2914005WL035951
|
Anjammal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Anjammal
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-024-001/2517
(VEELAPALLAM)
|
2914005000NRG23081120221700667
|
08/11/2022
|
Buvaneswari
|
2914005WL035951
|
Buvaneswari
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842249
|
|
Buvaneswari
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-024-001/2518
(VEELAPALLAM)
|
2914005000NRG23081120221700668
|
08/11/2022
|
Suganya
|
2914005WL035951
|
Suganya
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Suganya
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-024-001/2529
(VEELAPALLAM)
|
2914005000NRG23081120221700669
|
08/11/2022
|
Geetha
|
2914005WL035951
|
Geetha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Geetha
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-024-001/2545
(VEELAPALLAM)
|
2914005000NRG23081120221700670
|
08/11/2022
|
Durgadevi
|
2914005WL035951
|
Durgadevi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Durgadevi
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-024-001/2575
(VEELAPALLAM)
|
2914005000NRG23081120221700672
|
08/11/2022
|
Gomathy
|
2914005WL035951
|
Gomathy
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Gomathy
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-024-001/2583
(VEELAPALLAM)
|
2914005000NRG23081120221700673
|
08/11/2022
|
Nagarethinam
|
2914005WL035951
|
Nagarethinam
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nagarethinam
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-024-001/2586
(VEELAPALLAM)
|
2914005000NRG23081120221700674
|
08/11/2022
|
Banupriya
|
2914005WL035951
|
Banupriya
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Banupriya
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-024-001/2627
(VEELAPALLAM)
|
2914005000NRG23081120221700675
|
08/11/2022
|
Sutha
|
2914005WL035951
|
Sutha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sutha
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-024-001/2628
(VEELAPALLAM)
|
2914005000NRG23081120221700676
|
08/11/2022
|
Ganthimathi
|
2914005WL035951
|
Ganthimathi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ganthimathi
|
()
|
|
38
|
THALAINAYAR
|
TN-14-005-024-001/2634
(VEELAPALLAM)
|
2914005000NRG23081120221700677
|
08/11/2022
|
indra
|
2914005WL035951
|
indra
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
indra
|
()
|
|
39
|
THALAINAYAR
|
TN-14-005-024-001/2639
(VEELAPALLAM)
|
2914005000NRG23081120221700678
|
08/11/2022
|
Manimekalai
|
2914005WL035951
|
Manimekalai
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Manimekalai
|
()
|
|
40
|
THALAINAYAR
|
TN-14-005-024-001/2655
(VEELAPALLAM)
|
2914005000NRG23081120221700679
|
08/11/2022
|
preethi
|
2914005WL035951
|
preethi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
preethi
|
()
|
|
41
|
THALAINAYAR
|
TN-14-005-024-001/2664
(VEELAPALLAM)
|
2914005000NRG23081120221700680
|
08/11/2022
|
Kalaiarasi
|
2914005WL035951
|
Kalaiarasi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kalaiarasi
|
()
|
|
42
|
THALAINAYAR
|
TN-14-005-024-001/2666
(VEELAPALLAM)
|
2914005000NRG23081120221700681
|
08/11/2022
|
sangeetha
|
2914005WL035951
|
sangeetha
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842249
|
|
sangeetha
|
()
|
|
43
|
THALAINAYAR
|
TN-14-005-024-001/2672
(VEELAPALLAM)
|
2914005000NRG23081120221700682
|
08/11/2022
|
kanimozhi
|
2914005WL035951
|
kanimozhi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
kanimozhi
|
()
|
|
44
|
THALAINAYAR
|
TN-14-005-024-002/2300
(VEELAPALLAM)
|
2914005000NRG23081120221700684
|
08/11/2022
|
Janitamery
|
2914005WL035951
|
Janitamery
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842249
|
|
Janitamery
|
()
|
|
45
|
THALAINAYAR
|
TN-14-005-024-002/2314
(VEELAPALLAM)
|
2914005000NRG23081120221700685
|
08/11/2022
|
Saranya
|
2914005WL035951
|
Saranya
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Saranya
|
()
|
|
46
|
THALAINAYAR
|
TN-14-005-024-002/2640
(VEELAPALLAM)
|
2914005000NRG23081120221700686
|
08/11/2022
|
Kayalvizhi
|
2914005WL035951
|
Kayalvizhi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kayalvizhi
|
()
|
|
47
|
THALAINAYAR
|
TN-14-005-024-024/1126-A
(VEELAPALLAM)
|
2914005000NRG23081120221700691
|
08/11/2022
|
Kala
|
2914005WL035951
|
Kala
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kala
|
()
|
|
48
|
THALAINAYAR
|
TN-14-005-024-024/118-A
(VEELAPALLAM)
|
2914005000NRG23081120221700694
|
08/11/2022
|
Malathi
|
2914005WL035951
|
Malathi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Malathi
|
()
|
|
49
|
THALAINAYAR
|
TN-14-005-024-024/136-B
(VEELAPALLAM)
|
2914005000NRG23081120221700700
|
08/11/2022
|
Ramesh
|
2914005WL035951
|
Ramesh
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ramesh
|
()
|
|
50
|
THALAINAYAR
|
TN-14-005-024-024/1417-A
(VEELAPALLAM)
|
2914005000NRG23081120221700703
|
08/11/2022
|
Rasi.P
|
2914005WL035951
|
Rasi.P
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rasi.P
|
()
|
|
51
|
THALAINAYAR
|
TN-14-005-024-024/144-A
(VEELAPALLAM)
|
2914005000NRG23081120221700705
|
08/11/2022
|
Dhanalakshmi
|
2914005WL035951
|
Dhanalakshmi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Dhanalakshmi
|
()
|
|
52
|
THALAINAYAR
|
TN-14-005-024-024/150-A
(VEELAPALLAM)
|
2914005000NRG23081120221700712
|
08/11/2022
|
Santha
|
2914005WL035951
|
Santha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Santha
|
()
|
|
53
|
THALAINAYAR
|
TN-14-005-024-024/1588-A
(VEELAPALLAM)
|
2914005000NRG23081120221700720
|
08/11/2022
|
Periyanagasamy
|
2914005WL035951
|
Periyanagasamy
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Periyanagasamy
|
()
|
|
54
|
THALAINAYAR
|
TN-14-005-024-024/1770
(VEELAPALLAM)
|
2914005000NRG23081120221700732
|
08/11/2022
|
Arumugam
|
2914005WL035951
|
Arumugam
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Arumugam
|
()
|
|
55
|
THALAINAYAR
|
TN-14-005-024-024/1770
(VEELAPALLAM)
|
2914005000NRG23081120221700731
|
08/11/2022
|
Kanagavalli
|
2914005WL035951
|
Kanagavalli
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kanagavalli
|
()
|
|
56
|
THALAINAYAR
|
TN-14-005-024-024/1786
(VEELAPALLAM)
|
2914005000NRG23081120221700735
|
08/11/2022
|
Rajangam
|
2914005WL035951
|
Rajangam
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rajangam
|
()
|
|
57
|
THALAINAYAR
|
TN-14-005-024-024/1792
(VEELAPALLAM)
|
2914005000NRG23081120221700737
|
08/11/2022
|
Veerasekaran
|
2914005WL035951
|
Veerasekaran
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Veerasekaran
|
()
|
|
58
|
THALAINAYAR
|
TN-14-005-024-024/185-A
(VEELAPALLAM)
|
2914005000NRG23081120221700741
|
08/11/2022
|
Packiam
|
2914005WL035951
|
Packiam
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Packiam
|
()
|
|
59
|
THALAINAYAR
|
TN-14-005-024-024/1897
(VEELAPALLAM)
|
2914005000NRG23081120221700743
|
08/11/2022
|
Thangalakshmi
|
2914005WL035951
|
Thangalakshmi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thangalakshmi
|
()
|
|
60
|
THALAINAYAR
|
TN-14-005-024-024/193-A
(VEELAPALLAM)
|
2914005000NRG23081120221700744
|
08/11/2022
|
Nagadevi
|
2914005WL035951
|
Nagadevi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nagadevi
|
()
|
|
61
|
THALAINAYAR
|
TN-14-005-024-024/299-A
(VEELAPALLAM)
|
2914005000NRG23081120221700757
|
08/11/2022
|
Kathirvel
|
2914005WL035951
|
Kathirvel
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kathirvel
|
()
|
|
62
|
THALAINAYAR
|
TN-14-005-024-024/33-A
(VEELAPALLAM)
|
2914005000NRG23081120221700762
|
08/11/2022
|
Anbalagan
|
2914005WL035951
|
Anbalagan
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Anbalagan
|
()
|
|
63
|
THALAINAYAR
|
TN-14-005-024-024/34-A
(VEELAPALLAM)
|
2914005000NRG23081120221700763
|
08/11/2022
|
James
|
2914005WL035951
|
James
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
James
|
()
|
|
64
|
THALAINAYAR
|
TN-14-005-024-024/359
(VEELAPALLAM)
|
2914005000NRG23081120221700767
|
08/11/2022
|
Kanagasundaram
|
2914005WL035951
|
Kanagasundaram
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kanagasundaram
|
()
|
|
65
|
THALAINAYAR
|
TN-14-005-024-024/359
(VEELAPALLAM)
|
2914005000NRG23081120221700768
|
08/11/2022
|
Mahalakshmi
|
2914005WL035951
|
Mahalakshmi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mahalakshmi
|
()
|
|
66
|
THALAINAYAR
|
TN-14-005-024-024/42-A
(VEELAPALLAM)
|
2914005000NRG23081120221700776
|
08/11/2022
|
Banumathy
|
2914005WL035951
|
Banumathy
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Banumathy
|
()
|
|
67
|
THALAINAYAR
|
TN-14-005-024-024/42-A
(VEELAPALLAM)
|
2914005000NRG23081120221700775
|
08/11/2022
|
Subramanian
|
2914005WL035951
|
Subramanian
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Subramanian
|
()
|
|
68
|
THALAINAYAR
|
TN-14-005-024-024/457-A
(VEELAPALLAM)
|
2914005000NRG23081120221700778
|
08/11/2022
|
Muthulakshmi K
|
2914005WL035951
|
Muthulakshmi K
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Muthulakshmi K
|
()
|
|
69
|
THALAINAYAR
|
TN-14-005-024-024/567-A
(VEELAPALLAM)
|
2914005000NRG23081120221700788
|
08/11/2022
|
Vijayakumari
|
2914005WL035951
|
Vijayakumari
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vijayakumari
|
()
|
|
70
|
THALAINAYAR
|
TN-14-005-024-024/616-A
(VEELAPALLAM)
|
2914005000NRG23081120221700791
|
08/11/2022
|
Natarajan
|
2914005WL035951
|
Natarajan
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Natarajan
|
()
|
|
71
|
THALAINAYAR
|
TN-14-005-024-024/74-A
(VEELAPALLAM)
|
2914005000NRG23081120221700803
|
08/11/2022
|
Kaliyappan
|
2914005WL035951
|
Kaliyappan
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kaliyappan
|
()
|
|
72
|
THALAINAYAR
|
TN-14-005-024-024/795-A
(VEELAPALLAM)
|
2914005000NRG23081120221700807
|
08/11/2022
|
Dhanabackiyam
|
2914005WL035951
|
Dhanabackiyam
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Dhanabackiyam
|
()
|
|
73
|
THALAINAYAR
|
TN-14-005-024-024/820-A
(VEELAPALLAM)
|
2914005000NRG23081120221700811
|
08/11/2022
|
Pushpavalli
|
2914005WL035951
|
Pushpavalli
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pushpavalli
|
()
|
|
74
|
THALAINAYAR
|
TN-14-005-024-024/825-A
(VEELAPALLAM)
|
2914005000NRG23081120221700813
|
08/11/2022
|
Amalorpavameri
|
2914005WL035951
|
Amalorpavameri
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Amalorpavameri
|
()
|
|
75
|
THALAINAYAR
|
TN-14-005-024-024/84-B
(VEELAPALLAM)
|
2914005000NRG23081120221700817
|
08/11/2022
|
Dhanavalli
|
2914005WL035951
|
Dhanavalli
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Dhanavalli
|
()
|
|
76
|
THALAINAYAR
|
TN-14-005-024-024/98-B
(VEELAPALLAM)
|
2914005000NRG23081120221700827
|
08/11/2022
|
Jayam
|
2914005WL035951
|
Jayam
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jayam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88455
|
88455
|
|
|
|
|
|
|
|
|
77
|
THALAINAYAR
|
TN-14-005-024-024/309
(VEELAPALLAM)
|
2914005000NRG23081120221700759
|
08/11/2022
|
Sumathi
|
2914005WL035951
|
Sumathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
78
|
THALAINAYAR
|
TN-14-005-024-001/2568
(VEELAPALLAM)
|
2914005000NRG23081120221700671
|
08/11/2022
|
Alphones
|
2914005WL035951
|
Alphones
|
00415
|
SBIN0000936
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Alphones
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
79
|
THALAINAYAR
|
TN-14-005-024-001/2369
(VEELAPALLAM)
|
2914005000NRG23081120221700649
|
08/11/2022
|
Vanathi
|
2914005WL035951
|
Vanathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vanathi
|
()
|
|
80
|
THALAINAYAR
|
TN-14-005-024-001/2493
(VEELAPALLAM)
|
2914005000NRG23081120221700663
|
08/11/2022
|
Banumathi
|
2914005WL035951
|
Banumathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Banumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93255
|
93255
|
|
|
|
|
|
|
|