|
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-06-003-011-001/545-A
(Karumarapatti)
|
2906003000NRG23081020223004041
|
08/10/2022
|
Ranjitha
|
2906003WL071405
|
Ranjitha
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Ranjitha
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-011-001/640
(Karumarapatti)
|
2906003000NRG23081020223004145
|
08/10/2022
|
Bharathi
|
2906003WL071407
|
Bharathi
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431749
|
|
Bharathi
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-011-001/640
(Karumarapatti)
|
2906003000NRG23081020223004146
|
08/10/2022
|
Udhayakumar
|
2906003WL071407
|
Udhayakumar
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431749
|
|
Udhayakumar
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-011-011/118-A
(Karumarapatti)
|
2906003000NRG23081020223004042
|
08/10/2022
|
Rajambal
|
2906003WL071405
|
Rajambal
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431749
|
|
Rajambal
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-011-011/138-A
(Karumarapatti)
|
2906003000NRG23081020223004082
|
08/10/2022
|
Kannayiram
|
2906003WL071406
|
Kannayiram
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Kannayiram
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-011-011/17-A
(Karumarapatti)
|
2906003000NRG23081020223004087
|
08/10/2022
|
Sulochana
|
2906003WL071406
|
Sulochana
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Sulochana
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-011-011/207-A
(Karumarapatti)
|
2906003000NRG23081020223004046
|
08/10/2022
|
Laksumi
|
2906003WL071405
|
Laksumi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Laksumi
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-011-011/229-A
(Karumarapatti)
|
2906003000NRG23081020223004091
|
08/10/2022
|
Sangeetha
|
2906003WL071406
|
Sangeetha
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431749
|
|
Sangeetha
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-011-011/362-A
(Karumarapatti)
|
2906003000NRG23081020223004104
|
08/10/2022
|
Vasanthi
|
2906003WL071406
|
Vasanthi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Vasanthi
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-011-011/405-A
(Karumarapatti)
|
2906003000NRG23081020223004064
|
08/10/2022
|
Samundi
|
2906003WL071405
|
Samundi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Samundi
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-011-011/460
(Karumarapatti)
|
2906003000NRG23081020223004068
|
08/10/2022
|
Deepalakshmi
|
2906003WL071405
|
Deepalakshmi
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431749
|
|
Deepalakshmi
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-011-011/553-A
(Karumarapatti)
|
2906003000NRG23081020223004113
|
08/10/2022
|
Priya
|
2906003WL071406
|
Priya
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Priya
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-011-011/554-A
(Karumarapatti)
|
2906003000NRG23081020223004114
|
08/10/2022
|
Lakshmi
|
2906003WL071406
|
Lakshmi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Lakshmi
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-011-011/555-A
(Karumarapatti)
|
2906003000NRG23081020223004115
|
08/10/2022
|
Rani
|
2906003WL071406
|
Rani
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Rani
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-011-011/558-A
(Karumarapatti)
|
2906003000NRG23081020223004116
|
08/10/2022
|
Chitra
|
2906003WL071406
|
Chitra
|
00176
|
IDIB000M080
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431749
|
|
Chitra
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-011-011/559-A
(Karumarapatti)
|
2906003000NRG23081020223004072
|
08/10/2022
|
Kanniyammal
|
2906003WL071405
|
Kanniyammal
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431749
|
|
Kanniyammal
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-011-011/566-A
(Karumarapatti)
|
2906003000NRG23081020223004117
|
08/10/2022
|
Muniyammal
|
2906003WL071406
|
Muniyammal
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431749
|
|
Muniyammal
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-011-011/576-A
(Karumarapatti)
|
2906003000NRG23081020223004073
|
08/10/2022
|
Neelavathi
|
2906003WL071405
|
Neelavathi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Neelavathi
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-011-011/577-A
(Karumarapatti)
|
2906003000NRG23081020223004074
|
08/10/2022
|
Gayathri
|
2906003WL071405
|
Gayathri
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Gayathri
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-011-011/578-A
(Karumarapatti)
|
2906003000NRG23081020223004075
|
08/10/2022
|
Ananthai
|
2906003WL071405
|
Ananthai
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431749
|
|
Ananthai
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-011-011/583-A
(Karumarapatti)
|
2906003000NRG23081020223004119
|
08/10/2022
|
Nadarajan
|
2906003WL071406
|
Nadarajan
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Nadarajan
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-011-011/587-A
(Karumarapatti)
|
2906003000NRG23081020223004120
|
08/10/2022
|
Saroja
|
2906003WL071406
|
Saroja
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Saroja
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-011-011/603-A
(Karumarapatti)
|
2906003000NRG23081020223004123
|
08/10/2022
|
Abiramai
|
2906003WL071406
|
Abiramai
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Abiramai
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-011-011/608-A
(Karumarapatti)
|
2906003000NRG23081020223004124
|
08/10/2022
|
Kalaiselvi
|
2906003WL071406
|
Kalaiselvi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Kalaiselvi
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-011-011/611-A
(Karumarapatti)
|
2906003000NRG23081020223004125
|
08/10/2022
|
Renu
|
2906003WL071406
|
Renu
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Renu
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-011-011/616-A
(Karumarapatti)
|
2906003000NRG23081020223004126
|
08/10/2022
|
Kalaiyarasi
|
2906003WL071406
|
Kalaiyarasi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Kalaiyarasi
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-011-011/62-A
(Karumarapatti)
|
2906003000NRG23081020223004127
|
08/10/2022
|
Rajeshwari
|
2906003WL071406
|
Rajeshwari
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Rajeshwari
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-011-011/624-A
(Karumarapatti)
|
2906003000NRG23081020223004128
|
08/10/2022
|
Shantha
|
2906003WL071406
|
Shantha
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Shantha
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-011-011/628-A
(Karumarapatti)
|
2906003000NRG23081020223004129
|
08/10/2022
|
Thilagavathy
|
2906003WL071406
|
Thilagavathy
|
00176
|
IDIB000M080
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431749
|
|
Thilagavathy
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-011-011/631-A
(Karumarapatti)
|
2906003000NRG23081020223004147
|
08/10/2022
|
Saroja
|
2906003WL071407
|
Saroja
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431749
|
|
Saroja
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-011-011/642-A
(Karumarapatti)
|
2906003000NRG23081020223004130
|
08/10/2022
|
Dhivya
|
2906003WL071406
|
Dhivya
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Dhivya
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-011-011/643-A
(Karumarapatti)
|
2906003000NRG23081020223004131
|
08/10/2022
|
Sangeetha
|
2906003WL071406
|
Sangeetha
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Sangeetha
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-011-011/648-A
(Karumarapatti)
|
2906003000NRG23081020223004076
|
08/10/2022
|
Rajeshwari
|
2906003WL071405
|
Rajeshwari
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Rajeshwari
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-011-011/80-A
(Karumarapatti)
|
2906003000NRG23081020223004139
|
08/10/2022
|
Malar
|
2906003WL071406
|
Malar
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431749
|
|
Malar
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-028-002/1008-A
(Palanandal)
|
2906003000NRG23081020223004931
|
08/10/2022
|
Jayanthi
|
2906003WL071424
|
Jayanthi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Jayanthi
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-028-002/1071-A
(Palanandal)
|
2906003000NRG23081020223004932
|
08/10/2022
|
Gokila
|
2906003WL071424
|
Gokila
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Gokila
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-028-002/636-A
(Palanandal)
|
2906003000NRG23081020223004933
|
08/10/2022
|
Parimala
|
2906003WL071424
|
Parimala
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Parimala
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-028-002/662-A
(Palanandal)
|
2906003000NRG23081020223004784
|
08/10/2022
|
Rani
|
2906003WL071423
|
Rani
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Rani
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-028-002/778-A
(Palanandal)
|
2906003000NRG23081020223004944
|
08/10/2022
|
Malliga
|
2906003WL071424
|
Malliga
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Malliga
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-028-002/876-A
(Palanandal)
|
2906003000NRG23081020223004945
|
08/10/2022
|
Sumathi
|
2906003WL071424
|
Sumathi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Sumathi
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-028-002/881-A
(Palanandal)
|
2906003000NRG23081020223004946
|
08/10/2022
|
Neela
|
2906003WL071424
|
Neela
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Neela
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-028-002/907-A
(Palanandal)
|
2906003000NRG23081020223004947
|
08/10/2022
|
Bhuvana
|
2906003WL071424
|
Bhuvana
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Bhuvana
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-028-002/931
(Palanandal)
|
2906003000NRG23081020223004948
|
08/10/2022
|
Sathya
|
2906003WL071424
|
Sathya
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Sathya
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-028-002/969-A
(Palanandal)
|
2906003000NRG23081020223004949
|
08/10/2022
|
Sangeetha
|
2906003WL071424
|
Sangeetha
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Sangeetha
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-028-005/1085-A
(Palanandal)
|
2906003000NRG23081020223004950
|
08/10/2022
|
Poongavanam
|
2906003WL071424
|
Poongavanam
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Poongavanam
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-028-005/916-A
(Palanandal)
|
2906003000NRG23081020223004960
|
08/10/2022
|
Poonkodi
|
2906003WL071424
|
Poonkodi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Poonkodi
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-028-005/934-A
(Palanandal)
|
2906003000NRG23081020223004791
|
08/10/2022
|
Santhi
|
2906003WL071423
|
Santhi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Santhi
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-028-028/1010-A
(Palanandal)
|
2906003000NRG23081020223004961
|
08/10/2022
|
Kannagi
|
2906003WL071424
|
Kannagi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Kannagi
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-028-028/1012-A
(Palanandal)
|
2906003000NRG23081020223004792
|
08/10/2022
|
Pachaiyammal
|
2906003WL071423
|
Pachaiyammal
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Pachaiyammal
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-028-028/1013-A
(Palanandal)
|
2906003000NRG23081020223004962
|
08/10/2022
|
Sathiya
|
2906003WL071424
|
Sathiya
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431749
|
|
Sathiya
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-028-028/1028-A
(Palanandal)
|
2906003000NRG23081020223004963
|
08/10/2022
|
Vennila
|
2906003WL071424
|
Vennila
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Vennila
|
()
|
|
52
|
THURINJAPURAM
|
TN-06-003-028-028/1035-A
(Palanandal)
|
2906003000NRG23081020223004964
|
08/10/2022
|
Kanaga
|
2906003WL071424
|
Kanaga
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Kanaga
|
()
|
|
53
|
THURINJAPURAM
|
TN-06-003-028-028/1036-A
(Palanandal)
|
2906003000NRG23081020223004965
|
08/10/2022
|
Banumathi
|
2906003WL071424
|
Banumathi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Banumathi
|
()
|
|
54
|
THURINJAPURAM
|
TN-06-003-028-028/1037-A
(Palanandal)
|
2906003000NRG23081020223004966
|
08/10/2022
|
Saranya
|
2906003WL071424
|
Saranya
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Saranya
|
()
|
|
55
|
THURINJAPURAM
|
TN-06-003-028-028/1060-A
(Palanandal)
|
2906003000NRG23081020223004967
|
08/10/2022
|
Kalaivani
|
2906003WL071424
|
Kalaivani
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Kalaivani
|
()
|
|
56
|
THURINJAPURAM
|
TN-06-003-028-028/209-A
(Palanandal)
|
2906003000NRG23081020223004795
|
08/10/2022
|
Annamalai
|
2906003WL071423
|
Annamalai
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431749
|
|
Annamalai
|
()
|
|
57
|
THURINJAPURAM
|
TN-06-003-028-028/255-A
(Palanandal)
|
2906003000NRG23081020223004796
|
08/10/2022
|
Poongavanam
|
2906003WL071423
|
Poongavanam
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Poongavanam
|
()
|
|
58
|
THURINJAPURAM
|
TN-06-003-028-028/336-A
(Palanandal)
|
2906003000NRG23081020223004799
|
08/10/2022
|
Rajakannu
|
2906003WL071423
|
Rajakannu
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431749
|
|
Rajakannu
|
()
|
|
59
|
THURINJAPURAM
|
TN-06-003-028-028/400-A
(Palanandal)
|
2906003000NRG23081020223004803
|
08/10/2022
|
Lakshmi
|
2906003WL071423
|
Lakshmi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Lakshmi
|
()
|
|
60
|
THURINJAPURAM
|
TN-06-003-028-028/452-A
(Palanandal)
|
2906003000NRG23081020223004979
|
08/10/2022
|
SUGUNA
|
2906003WL071424
|
SUGUNA
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
SUGUNA
|
()
|
|
61
|
THURINJAPURAM
|
TN-06-003-028-028/473-A
(Palanandal)
|
2906003000NRG23081020223004981
|
08/10/2022
|
Banu
|
2906003WL071424
|
Banu
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Banu
|
()
|
|
62
|
THURINJAPURAM
|
TN-06-003-028-028/476-A
(Palanandal)
|
2906003000NRG23081020223004983
|
08/10/2022
|
Anitha
|
2906003WL071424
|
Anitha
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Anitha
|
()
|
|
63
|
THURINJAPURAM
|
TN-06-003-028-028/574-A
(Palanandal)
|
2906003000NRG23081020223004820
|
08/10/2022
|
USHA
|
2906003WL071423
|
USHA
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
USHA
|
()
|
|
64
|
THURINJAPURAM
|
TN-06-003-028-028/606-A
(Palanandal)
|
2906003000NRG23081020223004821
|
08/10/2022
|
Gurusamy
|
2906003WL071423
|
Gurusamy
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Gurusamy
|
()
|
|
65
|
THURINJAPURAM
|
TN-06-003-028-028/617-A
(Palanandal)
|
2906003000NRG23081020223004823
|
08/10/2022
|
Balakrishnan
|
2906003WL071423
|
Balakrishnan
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431749
|
|
Balakrishnan
|
()
|
|
66
|
THURINJAPURAM
|
TN-06-003-028-028/769-A
(Palanandal)
|
2906003000NRG23081020223004827
|
08/10/2022
|
Sathya
|
2906003WL071423
|
Sathya
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431749
|
|
Sathya
|
()
|
|
67
|
THURINJAPURAM
|
TN-06-003-028-028/917-A
(Palanandal)
|
2906003000NRG23081020223004828
|
08/10/2022
|
Ambika
|
2906003WL071423
|
Ambika
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Ambika
|
()
|
|
68
|
THURINJAPURAM
|
TN-06-003-028-028/943-A
(Palanandal)
|
2906003000NRG23081020223004829
|
08/10/2022
|
Anjala
|
2906003WL071423
|
Anjala
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Anjala
|
()
|
|
69
|
THURINJAPURAM
|
TN-06-003-028-028/956-A
(Palanandal)
|
2906003000NRG23081020223004831
|
08/10/2022
|
Jothilakshmi
|
2906003WL071423
|
Jothilakshmi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Jothilakshmi
|
()
|
|
70
|
THURINJAPURAM
|
TN-06-003-028-028/978-A
(Palanandal)
|
2906003000NRG23081020223005004
|
08/10/2022
|
Gunasundari
|
2906003WL071424
|
Gunasundari
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Gunasundari
|
()
|
|
71
|
THURINJAPURAM
|
TN-06-003-028-028/979-A
(Palanandal)
|
2906003000NRG23081020223005005
|
08/10/2022
|
Suganthi
|
2906003WL071424
|
Suganthi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Suganthi
|
()
|
|
72
|
THURINJAPURAM
|
TN-06-003-028-028/982-A
(Palanandal)
|
2906003000NRG23081020223004832
|
08/10/2022
|
Manjula
|
2906003WL071423
|
Manjula
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Manjula
|
()
|
|
73
|
THURINJAPURAM
|
TN-06-003-028-028/984-A
(Palanandal)
|
2906003000NRG23081020223005006
|
08/10/2022
|
Kumari
|
2906003WL071424
|
Kumari
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Kumari
|
()
|
|
74
|
THURINJAPURAM
|
TN-06-003-028-028/999-A
(Palanandal)
|
2906003000NRG23081020223004833
|
08/10/2022
|
Poovatha
|
2906003WL071423
|
Poovatha
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431749
|
|
Poovatha
|
()
|
|
75
|
THURINJAPURAM
|
TN-06-003-028-029/906-A
(Palanandal)
|
2906003000NRG23081020223005007
|
08/10/2022
|
Roja
|
2906003WL071424
|
Roja
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Roja
|
()
|
|
76
|
THURINJAPURAM
|
TN-06-003-028-029/920-A
(Palanandal)
|
2906003000NRG23081020223005008
|
08/10/2022
|
Sandhya
|
2906003WL071424
|
Sandhya
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431749
|
|
Sandhya
|
()
|
|
77
|
THURINJAPURAM
|
TN-06-003-028-030/872-A
(Palanandal)
|
2906003000NRG23081020223004834
|
08/10/2022
|
Thirumalaikannan
|
2906003WL071423
|
Thirumalaikannan
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431749
|
|
Thirumalaikannan
|
()
|
|
78
|
THURINJAPURAM
|
TN-06-003-028-030/877-A
(Palanandal)
|
2906003000NRG23081020223004835
|
08/10/2022
|
Gopi
|
2906003WL071423
|
Gopi
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431749
|
|
Gopi
|
()
|
|
79
|
THURINJAPURAM
|
TN-06-003-028-030/911-A
(Palanandal)
|
2906003000NRG23081020223004836
|
08/10/2022
|
Neelavathi
|
2906003WL071423
|
Neelavathi
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431749
|
|
Neelavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71420
|
71420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71420
|
71420
|
|
|
|
|
|
|
|