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-06-003-007-007/1062-A (Kalasthambadi)
|
2906003000NRG23050720221250107
|
05/07/2022
|
Sasikala
|
2906003WL033753
|
Sasikala
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sasikala
|
()
|
2
|
THURINJAPURAM
|
TN-06-003-007-007/1109-A (Kalasthambadi)
|
2906003000NRG23050720221250252
|
05/07/2022
|
Banu
|
2906003WL033754
|
Banu
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Banu
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-007-007/1116-A (Kalasthambadi)
|
2906003000NRG23050720221250115
|
05/07/2022
|
Yogeswaran
|
2906003WL033753
|
Yogeswaran
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Yogeswaran
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-007-007/1129-A (Kalasthambadi)
|
2906003000NRG23050720221250116
|
05/07/2022
|
Kalaivani
|
2906003WL033753
|
Kalaivani
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5286
|
5286
|
|
|
|
|
|
|
|
5
|
THURINJAPURAM
|
TN-06-003-007-005/553-B (Kalasthambadi)
|
2906003000NRG23050720221250238
|
05/07/2022
|
Renugammal
|
2906003WL033754
|
Renugammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Renugammal
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-007-005/556-A (Kalasthambadi)
|
2906003000NRG23050720221250092
|
05/07/2022
|
Padavettal
|
2906003WL033753
|
Padavettal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Padavettal
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-007-007/1001-A (Kalasthambadi)
|
2906003000NRG23050720221250098
|
05/07/2022
|
Kantha
|
2906003WL033753
|
Kantha
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kantha
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-007-007/1009-A (Kalasthambadi)
|
2906003000NRG23050720221250099
|
05/07/2022
|
Kannu
|
2906003WL033753
|
Kannu
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kannu
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-007-007/1025-A (Kalasthambadi)
|
2906003000NRG23050720221250245
|
05/07/2022
|
Vendamridam
|
2906003WL033754
|
Vendamridam
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vendamridam
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-007-007/1029-A (Kalasthambadi)
|
2906003000NRG23050720221250246
|
05/07/2022
|
Kalpana
|
2906003WL033754
|
Kalpana
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kalpana
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-007-007/1037-A (Kalasthambadi)
|
2906003000NRG23050720221250100
|
05/07/2022
|
Usha
|
2906003WL033753
|
Usha
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Usha
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-007-007/1040-A (Kalasthambadi)
|
2906003000NRG23050720221250101
|
05/07/2022
|
Ezhumalai
|
2906003WL033753
|
Ezhumalai
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ezhumalai
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-007-007/1041-A (Kalasthambadi)
|
2906003000NRG23050720221250102
|
05/07/2022
|
Yamuna
|
2906003WL033753
|
Yamuna
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Yamuna
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-007-007/1042-A (Kalasthambadi)
|
2906003000NRG23050720221250103
|
05/07/2022
|
Subalakshmi
|
2906003WL033753
|
Subalakshmi
|
00176
|
IDIB000T065
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Subalakshmi
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-007-007/1058-A (Kalasthambadi)
|
2906003000NRG23050720221250105
|
05/07/2022
|
Kayathiri
|
2906003WL033753
|
Kayathiri
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kayathiri
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-007-007/1058-A (Kalasthambadi)
|
2906003000NRG23050720221250104
|
05/07/2022
|
Sekar
|
2906003WL033753
|
Sekar
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sekar
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-007-007/1062-A (Kalasthambadi)
|
2906003000NRG23050720221250106
|
05/07/2022
|
Sankar
|
2906003WL033753
|
Sankar
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sankar
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-007-007/1063-A (Kalasthambadi)
|
2906003000NRG23050720221250247
|
05/07/2022
|
Chandiralega
|
2906003WL033754
|
Chandiralega
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chandiralega
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-007-007/1064-A (Kalasthambadi)
|
2906003000NRG23050720221250108
|
05/07/2022
|
Manjula
|
2906003WL033753
|
Manjula
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Manjula
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-007-007/1066-A (Kalasthambadi)
|
2906003000NRG23050720221250248
|
05/07/2022
|
Karthikeyan
|
2906003WL033754
|
Karthikeyan
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Karthikeyan
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-007-007/1067-A (Kalasthambadi)
|
2906003000NRG23050720221250109
|
05/07/2022
|
Vinothini
|
2906003WL033753
|
Vinothini
|
00176
|
IDIB000T065
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vinothini
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-007-007/1080-A (Kalasthambadi)
|
2906003000NRG23050720221250249
|
05/07/2022
|
Gowsalya
|
2906003WL033754
|
Gowsalya
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Gowsalya
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-007-007/1082-A (Kalasthambadi)
|
2906003000NRG23050720221250250
|
05/07/2022
|
Devagi
|
2906003WL033754
|
Devagi
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Devagi
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-007-007/1089-A (Kalasthambadi)
|
2906003000NRG23050720221250110
|
05/07/2022
|
Sumithra
|
2906003WL033753
|
Sumithra
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sumithra
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-007-007/1094-A (Kalasthambadi)
|
2906003000NRG23050720221250111
|
05/07/2022
|
Kasiyammal
|
2906003WL033753
|
Kasiyammal
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kasiyammal
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-007-007/1097-A (Kalasthambadi)
|
2906003000NRG23050720221250251
|
05/07/2022
|
Subramani
|
2906003WL033754
|
Subramani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Subramani
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-007-007/1101-A (Kalasthambadi)
|
2906003000NRG23050720221250113
|
05/07/2022
|
Panjalai
|
2906003WL033753
|
Panjalai
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Panjalai
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-007-007/1108-A (Kalasthambadi)
|
2906003000NRG23050720221250114
|
05/07/2022
|
Sasikumar
|
2906003WL033753
|
Sasikumar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sasikumar
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-007-007/1123-A (Kalasthambadi)
|
2906003000NRG23050720221250253
|
05/07/2022
|
Muthukili
|
2906003WL033754
|
Muthukili
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Muthukili
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-007-007/1128-A (Kalasthambadi)
|
2906003000NRG23050720221250254
|
05/07/2022
|
Nithiya
|
2906003WL033754
|
Nithiya
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nithiya
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-007-007/1129-A (Kalasthambadi)
|
2906003000NRG23050720221250255
|
05/07/2022
|
Logeswari
|
2906003WL033754
|
Logeswari
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Logeswari
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-007-007/1131-A (Kalasthambadi)
|
2906003000NRG23050720221250117
|
05/07/2022
|
Sathish
|
2906003WL033753
|
Sathish
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sathish
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-007-007/200-A (Kalasthambadi)
|
2906003000NRG23050720221250130
|
05/07/2022
|
Pachaiyammal
|
2906003WL033753
|
Pachaiyammal
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pachaiyammal
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-007-007/282-A (Kalasthambadi)
|
2906003000NRG23050720221250279
|
05/07/2022
|
Estharrani
|
2906003WL033754
|
Estharrani
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Estharrani
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-007-007/29-A (Kalasthambadi)
|
2906003000NRG23050720221250149
|
05/07/2022
|
Sivagami
|
2906003WL033753
|
Sivagami
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sivagami
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-007-007/458-a (Kalasthambadi)
|
2906003000NRG23050720221250311
|
05/07/2022
|
Bhavani
|
2906003WL033754
|
Bhavani
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Bhavani
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-007-007/492-A (Kalasthambadi)
|
2906003000NRG23050720221250178
|
05/07/2022
|
Malliga
|
2906003WL033753
|
Malliga
|
00176
|
IDIB000T065
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Malliga
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-007-007/569-A (Kalasthambadi)
|
2906003000NRG23050720221250183
|
05/07/2022
|
Sumithra
|
2906003WL033753
|
Sumithra
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sumithra
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-007-007/574-A (Kalasthambadi)
|
2906003000NRG23050720221250185
|
05/07/2022
|
dineshkannan
|
2906003WL033753
|
dineshkannan
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
dineshkannan
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-007-007/600-A (Kalasthambadi)
|
2906003000NRG23050720221250329
|
05/07/2022
|
Manimegalai
|
2906003WL033754
|
Manimegalai
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Manimegalai
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-007-007/608-A (Kalasthambadi)
|
2906003000NRG23050720221250188
|
05/07/2022
|
Lakshmi
|
2906003WL033753
|
Lakshmi
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmi
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-007-007/627-A (Kalasthambadi)
|
2906003000NRG23050720221250192
|
05/07/2022
|
Settu
|
2906003WL033753
|
Settu
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Settu
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-007-007/712-A (Kalasthambadi)
|
2906003000NRG23050720221250205
|
05/07/2022
|
Dhanam
|
2906003WL033753
|
Dhanam
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Dhanam
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-007-007/754 (Kalasthambadi)
|
2906003000NRG23050720221250340
|
05/07/2022
|
Kamala
|
2906003WL033754
|
Kamala
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kamala
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-007-007/756-A (Kalasthambadi)
|
2906003000NRG23050720221250214
|
05/07/2022
|
Revathi
|
2906003WL033753
|
Revathi
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Revathi
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-007-007/859-A (Kalasthambadi)
|
2906003000NRG23050720221250346
|
05/07/2022
|
Kuppu
|
2906003WL033754
|
Kuppu
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kuppu
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-007-007/904-A (Kalasthambadi)
|
2906003000NRG23050720221250352
|
05/07/2022
|
Rega
|
2906003WL033754
|
Rega
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rega
|
()
|
48
|
THURINJAPURAM
|
TN-06-003-007-007/913-A (Kalasthambadi)
|
2906003000NRG23050720221250353
|
05/07/2022
|
Muniyammal
|
2906003WL033754
|
Muniyammal
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Muniyammal
|
()
|
49
|
THURINJAPURAM
|
TN-06-003-007-007/918-A (Kalasthambadi)
|
2906003000NRG23050720221250228
|
05/07/2022
|
Elumalai
|
2906003WL033753
|
Elumalai
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Elumalai
|
()
|
50
|
THURINJAPURAM
|
TN-06-003-007-007/920-A (Kalasthambadi)
|
2906003000NRG23050720221250229
|
05/07/2022
|
Rega
|
2906003WL033753
|
Rega
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rega
|
()
|
51
|
THURINJAPURAM
|
TN-06-003-007-007/921-A (Kalasthambadi)
|
2906003000NRG23050720221250354
|
05/07/2022
|
Suganya
|
2906003WL033754
|
Suganya
|
00176
|
IDIB000T065
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Suganya
|
()
|
52
|
THURINJAPURAM
|
TN-06-003-007-007/922-A (Kalasthambadi)
|
2906003000NRG23050720221250230
|
05/07/2022
|
Mani
|
2906003WL033753
|
Mani
|
00176
|
IDIB000T065
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mani
|
()
|
53
|
THURINJAPURAM
|
TN-06-003-007-007/924-A (Kalasthambadi)
|
2906003000NRG23050720221250355
|
05/07/2022
|
Muthulakshmi
|
2906003WL033754
|
Muthulakshmi
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Muthulakshmi
|
()
|
54
|
THURINJAPURAM
|
TN-06-003-007-007/935-A (Kalasthambadi)
|
2906003000NRG23050720221250232
|
05/07/2022
|
Shanthi
|
2906003WL033753
|
Shanthi
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Shanthi
|
()
|
55
|
THURINJAPURAM
|
TN-06-003-007-007/938-A (Kalasthambadi)
|
2906003000NRG23050720221250233
|
05/07/2022
|
Buvaneswari
|
2906003WL033753
|
Buvaneswari
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Buvaneswari
|
()
|
56
|
THURINJAPURAM
|
TN-06-003-007-007/940-A (Kalasthambadi)
|
2906003000NRG23050720221250356
|
05/07/2022
|
Elumalai
|
2906003WL033754
|
Elumalai
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Elumalai
|
()
|
57
|
THURINJAPURAM
|
TN-06-003-007-007/949-A (Kalasthambadi)
|
2906003000NRG23050720221250234
|
05/07/2022
|
Gokulapriya
|
2906003WL033753
|
Gokulapriya
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Gokulapriya
|
()
|
58
|
THURINJAPURAM
|
TN-06-003-007-007/952-A (Kalasthambadi)
|
2906003000NRG23050720221250235
|
05/07/2022
|
Poonkodi
|
2906003WL033753
|
Poonkodi
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Poonkodi
|
()
|
59
|
THURINJAPURAM
|
TN-06-003-007-007/953-A (Kalasthambadi)
|
2906003000NRG23050720221250236
|
05/07/2022
|
Vellachi
|
2906003WL033753
|
Vellachi
|
00176
|
IDIB000T065
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vellachi
|
()
|
60
|
THURINJAPURAM
|
TN-06-003-007-007/954-A (Kalasthambadi)
|
2906003000NRG23050720221250357
|
05/07/2022
|
Jothiga
|
2906003WL033754
|
Jothiga
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jothiga
|
()
|
61
|
THURINJAPURAM
|
TN-06-003-007-007/955-A (Kalasthambadi)
|
2906003000NRG23050720221250358
|
05/07/2022
|
Karthi
|
2906003WL033754
|
Karthi
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Karthi
|
()
|
62
|
THURINJAPURAM
|
TN-06-003-007-007/959-A (Kalasthambadi)
|
2906003000NRG23050720221250359
|
05/07/2022
|
Premkumar
|
2906003WL033754
|
Premkumar
|
00176
|
IDIB000T065
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Premkumar
|
()
|
63
|
THURINJAPURAM
|
TN-06-003-007-007/960-A (Kalasthambadi)
|
2906003000NRG23050720221250360
|
05/07/2022
|
Kannan
|
2906003WL033754
|
Kannan
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kannan
|
()
|
64
|
THURINJAPURAM
|
TN-06-003-007-007/966-A (Kalasthambadi)
|
2906003000NRG23050720221250361
|
05/07/2022
|
Selvi
|
2906003WL033754
|
Selvi
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Selvi
|
()
|
65
|
THURINJAPURAM
|
TN-06-003-007-007/968-A (Kalasthambadi)
|
2906003000NRG23050720221250362
|
05/07/2022
|
Ellammal
|
2906003WL033754
|
Ellammal
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ellammal
|
()
|
66
|
THURINJAPURAM
|
TN-06-003-007-007/970-A (Kalasthambadi)
|
2906003000NRG23050720221250363
|
05/07/2022
|
Lakshmi
|
2906003WL033754
|
Lakshmi
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmi
|
()
|
67
|
THURINJAPURAM
|
TN-06-003-007-007/971-A (Kalasthambadi)
|
2906003000NRG23050720221250364
|
05/07/2022
|
Banupriya
|
2906003WL033754
|
Banupriya
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Banupriya
|
()
|
68
|
THURINJAPURAM
|
TN-06-003-007-007/974-A (Kalasthambadi)
|
2906003000NRG23050720221250365
|
05/07/2022
|
Hemalatha
|
2906003WL033754
|
Hemalatha
|
00176
|
IDIB000T065
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Hemalatha
|
()
|
69
|
THURINJAPURAM
|
TN-06-003-007-007/975-A (Kalasthambadi)
|
2906003000NRG23050720221250366
|
05/07/2022
|
Valarmathi
|
2906003WL033754
|
Valarmathi
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Valarmathi
|
()
|
70
|
THURINJAPURAM
|
TN-06-003-007-007/988-A (Kalasthambadi)
|
2906003000NRG23050720221250367
|
05/07/2022
|
Unnamalai
|
2906003WL033754
|
Unnamalai
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Unnamalai
|
()
|
71
|
THURINJAPURAM
|
TN-06-003-007-007/989-A (Kalasthambadi)
|
2906003000NRG23050720221250368
|
05/07/2022
|
Roja
|
2906003WL033754
|
Roja
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Roja
|
()
|
72
|
THURINJAPURAM
|
TN-06-003-007-007/990-A (Kalasthambadi)
|
2906003000NRG23050720221250237
|
05/07/2022
|
Girija
|
2906003WL033753
|
Girija
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Girija
|
()
|
73
|
THURINJAPURAM
|
TN-06-003-007-007/991-A (Kalasthambadi)
|
2906003000NRG23050720221250369
|
05/07/2022
|
Vasanthi
|
2906003WL033754
|
Vasanthi
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vasanthi
|
()
|
74
|
THURINJAPURAM
|
TN-06-003-007-007/997-A (Kalasthambadi)
|
2906003000NRG23050720221250370
|
05/07/2022
|
Mani
|
2906003WL033754
|
Mani
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84830
|
84830
|
|
|
|
|
|
|
|
75
|
THURINJAPURAM
|
TN-06-003-007-007/932-A (Kalasthambadi)
|
2906003000NRG23050720221250231
|
05/07/2022
|
Vasuki
|
2906003WL033753
|
Vasuki
|
00176
|
IDIB000T111
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vasuki
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91316
|
91316
|
|
|
|
|
|
|
|