|
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
|
THIRUPATHUR
|
TN-05-016-026-026/301
()
|
2905016000NRG23211020222823154
|
22/10/2022
|
Sagunathala
|
2905016WL059850
|
Sagunathala
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sagunathala
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-026-026/356
()
|
2905016000NRG23211020222823159
|
22/10/2022
|
Roja
|
2905016WL059851
|
Roja
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Roja
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-026-026/4
()
|
2905016000NRG23211020222823155
|
22/10/2022
|
Karunanithi
|
2905016WL059850
|
Karunanithi
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Karunanithi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
THIRUPATHUR
|
TN-05-016-010-010/1237
()
|
2905016000NRG23211020222812722
|
22/10/2022
|
Suresh
|
2905016WL059599
|
Suresh
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Suresh
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-010-010/180
()
|
2905016000NRG23211020222812730
|
22/10/2022
|
Santhi
|
2905016WL059600
|
Santhi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Santhi
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-010-010/68
()
|
2905016000NRG23211020222812743
|
22/10/2022
|
Arumugam
|
2905016WL059601
|
Arumugam
|
00078
|
CNRB0001669
|
1686
|
1686
|
Rejected
|
07/11/2022
|
|
015710940
|
No Such Account
|
|
|
|
7
|
THIRUPATHUR
|
TN-05-016-010-010/806
()
|
2905016000NRG23211020222812729
|
22/10/2022
|
Dinesh
|
2905016WL059599
|
Dinesh
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dinesh
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-010-018/282-A
()
|
2905016000NRG23211020222812735
|
22/10/2022
|
Mogana
|
2905016WL059600
|
Mogana
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mogana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
9
|
THIRUPATHUR
|
TN-05-016-021-009/116-A
()
|
2905016000NRG23211020222824776
|
22/10/2022
|
Saraswathi
|
2905016WL059897
|
Saraswathi
|
00176
|
IDIB000P037
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-003/807
()
|
2905020000NRG23211020222823458
|
22/10/2022
|
Neelavathi
|
2905020WL059861
|
Neelavathi
|
00176
|
IDIB000P093
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Neelavathi
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-003/810
()
|
2905020000NRG23211020222823230
|
22/10/2022
|
Malarkodi
|
2905020WL059854
|
Malarkodi
|
00176
|
IDIB000P093
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Malarkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
12
|
THIRUPATHUR
|
TN-05-016-028-028/718-A
()
|
2905016000NRG23211020222812807
|
22/10/2022
|
Sangeetha
|
2905016WL059605
|
Sangeetha
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sangeetha
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-020-021-003/1425-A
()
|
2905020000NRG23211020222823454
|
22/10/2022
|
GOVINDARAJ
|
2905020WL059861
|
GOVINDARAJ
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
GOVINDARAJ
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-020-021-003/1425-A
()
|
2905020000NRG23211020222823453
|
22/10/2022
|
SUSILA
|
2905020WL059861
|
SUSILA
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUSILA
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-020-021-003/1429-A
()
|
2905020000NRG23211020222823369
|
22/10/2022
|
CHENNAMMAL
|
2905020WL059856
|
CHENNAMMAL
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHENNAMMAL
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-020-021-003/1433-A
()
|
2905020000NRG23211020222823371
|
22/10/2022
|
PARAMESWARI
|
2905020WL059856
|
PARAMESWARI
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
PARAMESWARI
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-020-021-003/1465-A
()
|
2905020000NRG23211020222823455
|
22/10/2022
|
RAMASAMY
|
2905020WL059861
|
RAMASAMY
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAMASAMY
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-020-021-003/1465-A
()
|
2905020000NRG23211020222823456
|
22/10/2022
|
UDHAYAVANI
|
2905020WL059861
|
UDHAYAVANI
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
UDHAYAVANI
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-020-021-003/1467-A
()
|
2905020000NRG23211020222823457
|
22/10/2022
|
NATCHI
|
2905020WL059861
|
NATCHI
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
NATCHI
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-020-021-003/807
()
|
2905020000NRG23211020222823459
|
22/10/2022
|
Venthan
|
2905020WL059861
|
Venthan
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Venthan
|
()
|
|
21
|
THIRUPATHUR
|
TN-05-020-021-003/810
()
|
2905020000NRG23211020222823231
|
22/10/2022
|
Ramar
|
2905020WL059854
|
Ramar
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ramar
|
()
|
|
22
|
THIRUPATHUR
|
TN-05-020-021-003/863
()
|
2905020000NRG23211020222823460
|
22/10/2022
|
Kalpana
|
2905020WL059861
|
Kalpana
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalpana
|
()
|
|
23
|
THIRUPATHUR
|
TN-05-020-021-004/472-A
()
|
2905020000NRG23211020222823461
|
22/10/2022
|
Sambiga
|
2905020WL059861
|
Sambiga
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sambiga
|
()
|
|
24
|
THIRUPATHUR
|
TN-05-020-021-007/104-A
()
|
2905020000NRG23211020222823164
|
22/10/2022
|
PARVATHI
|
2905020WL059852
|
PARVATHI
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
PARVATHI
|
()
|
|
25
|
THIRUPATHUR
|
TN-05-020-021-007/110-A
()
|
2905020000NRG23211020222823372
|
22/10/2022
|
DURAISAMY
|
2905020WL059856
|
DURAISAMY
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
DURAISAMY
|
()
|
|
26
|
THIRUPATHUR
|
TN-05-020-021-007/145
()
|
2905020000NRG23211020222823233
|
22/10/2022
|
Ramajayam
|
2905020WL059854
|
Ramajayam
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ramajayam
|
()
|
|
27
|
THIRUPATHUR
|
TN-05-020-021-007/1498-A
()
|
2905020000NRG23211020222823165
|
22/10/2022
|
SATHIYAVASAN
|
2905020WL059852
|
SATHIYAVASAN
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
SATHIYAVASAN
|
()
|
|
28
|
THIRUPATHUR
|
TN-05-020-021-007/1613
()
|
2905020000NRG23211020222823166
|
22/10/2022
|
Chenrayan
|
2905020WL059852
|
Chenrayan
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chenrayan
|
()
|
|
29
|
THIRUPATHUR
|
TN-05-020-021-008/1305-A
()
|
2905020000NRG23211020222823234
|
22/10/2022
|
KALIYAMMAL
|
2905020WL059854
|
KALIYAMMAL
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
KALIYAMMAL
|
()
|
|
30
|
THIRUPATHUR
|
TN-05-020-021-008/1440-A
()
|
2905020000NRG23211020222823375
|
22/10/2022
|
SADHASIVAM
|
2905020WL059856
|
SADHASIVAM
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
SADHASIVAM
|
()
|
|
31
|
THIRUPATHUR
|
TN-05-020-021-008/1844
()
|
2905020000NRG23211020222823168
|
22/10/2022
|
pushpa
|
2905020WL059852
|
pushpa
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
pushpa
|
()
|
|
32
|
THIRUPATHUR
|
TN-05-020-021-008/629
()
|
2905020000NRG23211020222823376
|
22/10/2022
|
UNNAMALAI
|
2905020WL059856
|
UNNAMALAI
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
UNNAMALAI
|
()
|
|
33
|
THIRUPATHUR
|
TN-05-020-021-021/231
()
|
2905020000NRG23211020222823379
|
22/10/2022
|
Pushpa
|
2905020WL059856
|
Pushpa
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pushpa
|
()
|
|
34
|
THIRUPATHUR
|
TN-05-020-021-021/231
()
|
2905020000NRG23211020222823380
|
22/10/2022
|
Thukkan
|
2905020WL059856
|
Thukkan
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thukkan
|
()
|
|
35
|
THIRUPATHUR
|
TN-05-020-021-021/436
()
|
2905020000NRG23211020222823463
|
22/10/2022
|
Paripooranan
|
2905020WL059861
|
Paripooranan
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Paripooranan
|
()
|
|
36
|
THIRUPATHUR
|
TN-05-020-021-021/436
()
|
2905020000NRG23211020222823462
|
22/10/2022
|
Srinivasan
|
2905020WL059861
|
Srinivasan
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Srinivasan
|
()
|
|
37
|
THIRUPATHUR
|
TN-05-020-021-021/859-A
()
|
2905020000NRG23211020222823465
|
22/10/2022
|
Renugopal
|
2905020WL059861
|
Renugopal
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Renugopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43836
|
43836
|
|
|
|
|
|
|
|
|
38
|
THIRUPATHUR
|
TN-05-016-021-021/441
()
|
2905016000NRG23211020222824675
|
22/10/2022
|
Sadeeshkumar
|
2905016WL059894
|
Sadeeshkumar
|
00176
|
IDIB000T107
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sadeeshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
39
|
THIRUPATHUR
|
TN-05-016-033-033/1287
()
|
2905016000NRG23211020222812813
|
22/10/2022
|
Arumugam
|
2905016WL059607
|
Arumugam
|
00176
|
IDIB000V161
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Arumugam
|
()
|
|
40
|
THIRUPATHUR
|
TN-05-016-033-033/1287
()
|
2905016000NRG23211020222812812
|
22/10/2022
|
Sanker
|
2905016WL059607
|
Sanker
|
00176
|
IDIB000V161
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sanker
|
()
|
|
41
|
THIRUPATHUR
|
TN-05-016-033-033/677
()
|
2905016000NRG23211020222812816
|
22/10/2022
|
Lalitha
|
2905016WL059607
|
Lalitha
|
00176
|
IDIB000V161
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lalitha
|
()
|
|
42
|
THIRUPATHUR
|
TN-05-020-021-021/1841
()
|
2905020000NRG23211020222823237
|
22/10/2022
|
Malar
|
2905020WL059854
|
Malar
|
00176
|
IDIB000V161
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Malar
|
()
|
|
43
|
THIRUPATHUR
|
TN-05-020-021-021/1841
()
|
2905020000NRG23211020222823236
|
22/10/2022
|
Venkatesn
|
2905020WL059854
|
Venkatesn
|
00176
|
IDIB000V161
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Venkatesn
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
44
|
THIRUPATHUR
|
TN-05-016-003-003/2302
()
|
2905016000NRG23211020222812545
|
22/10/2022
|
Apparavo
|
2905016WL059591
|
Apparavo
|
00177
|
IOBA0000710
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Apparavo
|
()
|
|
45
|
THIRUPATHUR
|
TN-05-016-003-003/2302
()
|
2905016000NRG23211020222812544
|
22/10/2022
|
Kalavadhibai
|
2905016WL059591
|
Kalavadhibai
|
00177
|
IOBA0000710
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalavadhibai
|
()
|
|
46
|
THIRUPATHUR
|
TN-05-016-003-003/2317
()
|
2905016000NRG23211020222812560
|
22/10/2022
|
Rajammal
|
2905016WL059592
|
Rajammal
|
00177
|
IOBA0000710
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajammal
|
()
|
|
47
|
THIRUPATHUR
|
TN-05-016-003-003/2382
()
|
2905016000NRG23211020222812546
|
22/10/2022
|
Rajammal
|
2905016WL059591
|
Rajammal
|
00177
|
IOBA0000710
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajammal
|
()
|
|
48
|
THIRUPATHUR
|
TN-05-016-003-003/2442
()
|
2905016000NRG23211020222812561
|
22/10/2022
|
Jayalakshmi
|
2905016WL059592
|
Jayalakshmi
|
00177
|
IOBA0000710
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayalakshmi
|
()
|
|
49
|
THIRUPATHUR
|
TN-05-016-003-003/2442
()
|
2905016000NRG23211020222812562
|
22/10/2022
|
Mallan
|
2905016WL059592
|
Mallan
|
00177
|
IOBA0000710
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mallan
|
()
|
|
50
|
THIRUPATHUR
|
TN-05-016-003-003/845
()
|
2905016000NRG23211020222812564
|
22/10/2022
|
Gunasekaran
|
2905016WL059592
|
Gunasekaran
|
00177
|
IOBA0000710
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gunasekaran
|
()
|
|
51
|
THIRUPATHUR
|
TN-05-016-003-003/845
()
|
2905016000NRG23211020222812563
|
22/10/2022
|
Lakshmi
|
2905016WL059592
|
Lakshmi
|
00177
|
IOBA0000710
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
52
|
THIRUPATHUR
|
TN-05-016-008-012/1297
()
|
2905016000NRG23211020222812579
|
22/10/2022
|
Parimala
|
2905016WL059593
|
Parimala
|
00177
|
IOBA0000710
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
53
|
THIRUPATHUR
|
TN-05-016-023-023/692
()
|
2905016000NRG23211020222822895
|
22/10/2022
|
Srinivasan
|
2905016WL059844
|
Srinivasan
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Srinivasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
54
|
THIRUPATHUR
|
TN-05-016-012-007/1020
()
|
2905016000NRG23211020222812794
|
22/10/2022
|
Manjula
|
2905016WL059604
|
Manjula
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Manjula
|
()
|
|
55
|
THIRUPATHUR
|
TN-05-016-012-007/1060
()
|
2905016000NRG23211020222812795
|
22/10/2022
|
Ramya
|
2905016WL059604
|
Ramya
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ramya
|
()
|
|
56
|
THIRUPATHUR
|
TN-05-016-012-007/1073
()
|
2905016000NRG23211020222812796
|
22/10/2022
|
Anitha
|
2905016WL059604
|
Anitha
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Anitha
|
()
|
|
57
|
THIRUPATHUR
|
TN-05-016-012-007/1086
()
|
2905016000NRG23211020222812797
|
22/10/2022
|
Sowmiya
|
2905016WL059604
|
Sowmiya
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sowmiya
|
()
|
|
58
|
THIRUPATHUR
|
TN-05-016-012-012/1118
()
|
2905016000NRG23211020222812798
|
22/10/2022
|
Kaliselvi
|
2905016WL059604
|
Kaliselvi
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kaliselvi
|
()
|
|
59
|
THIRUPATHUR
|
TN-05-016-012-012/1134
()
|
2905016000NRG23211020222812799
|
22/10/2022
|
Sathiya
|
2905016WL059604
|
Sathiya
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sathiya
|
()
|
|
60
|
THIRUPATHUR
|
TN-05-016-015-015/769
()
|
2905016000NRG23211020222810686
|
22/10/2022
|
Vani
|
2905016WL059474
|
Vani
|
00415
|
SBIN0005582
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vani
|
()
|
|
61
|
THIRUPATHUR
|
TN-05-016-015-015/781
()
|
2905016000NRG23211020222810687
|
22/10/2022
|
Santhi
|
2905016WL059474
|
Santhi
|
00415
|
SBIN0005582
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710940
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
62
|
THIRUPATHUR
|
TN-05-016-009-002/483
()
|
2905016000NRG23211020222812581
|
22/10/2022
|
Manjula
|
2905016WL059594
|
Manjula
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Manjula
|
()
|
|
63
|
THIRUPATHUR
|
TN-05-016-009-003/968
()
|
2905016000NRG23211020222812582
|
22/10/2022
|
Valarmathi
|
2905016WL059594
|
Valarmathi
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Valarmathi
|
()
|
|
64
|
THIRUPATHUR
|
TN-05-016-009-009/1058
()
|
2905016000NRG23211020222812652
|
22/10/2022
|
Ambiga
|
2905016WL059596
|
Ambiga
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ambiga
|
()
|
|
65
|
THIRUPATHUR
|
TN-05-016-009-009/1058
()
|
2905016000NRG23211020222812653
|
22/10/2022
|
Sagadevan
|
2905016WL059596
|
Sagadevan
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sagadevan
|
()
|
|
66
|
THIRUPATHUR
|
TN-05-016-009-009/1225
()
|
2905016000NRG23211020222812654
|
22/10/2022
|
Krishnaveni
|
2905016WL059596
|
Krishnaveni
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Krishnaveni
|
()
|
|
67
|
THIRUPATHUR
|
TN-05-016-009-009/1341
()
|
2905016000NRG23211020222812584
|
22/10/2022
|
Rajamani
|
2905016WL059594
|
Rajamani
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajamani
|
()
|
|
68
|
THIRUPATHUR
|
TN-05-016-009-009/1418
()
|
2905016000NRG23211020222812656
|
22/10/2022
|
Ramesh
|
2905016WL059596
|
Ramesh
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ramesh
|
()
|
|
69
|
THIRUPATHUR
|
TN-05-016-009-009/1418
()
|
2905016000NRG23211020222812655
|
22/10/2022
|
Sakthi
|
2905016WL059596
|
Sakthi
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sakthi
|
()
|
|
70
|
THIRUPATHUR
|
TN-05-016-009-009/187
()
|
2905016000NRG23211020222812658
|
22/10/2022
|
Kavitha
|
2905016WL059596
|
Kavitha
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kavitha
|
()
|
|
71
|
THIRUPATHUR
|
TN-05-016-009-009/196
()
|
2905016000NRG23211020222812587
|
22/10/2022
|
Muthukumar
|
2905016WL059594
|
Muthukumar
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muthukumar
|
()
|
|
72
|
THIRUPATHUR
|
TN-05-016-009-009/196
()
|
2905016000NRG23211020222812585
|
22/10/2022
|
Saminathan
|
2905016WL059594
|
Saminathan
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Saminathan
|
()
|
|
73
|
THIRUPATHUR
|
TN-05-016-009-009/245
()
|
2905016000NRG23211020222812588
|
22/10/2022
|
Janagiraman
|
2905016WL059594
|
Janagiraman
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Janagiraman
|
()
|
|
74
|
THIRUPATHUR
|
TN-05-016-009-009/263
()
|
2905016000NRG23211020222812590
|
22/10/2022
|
nandhakumar
|
2905016WL059594
|
nandhakumar
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
nandhakumar
|
()
|
|
75
|
THIRUPATHUR
|
TN-05-016-009-009/353
()
|
2905016000NRG23211020222812659
|
22/10/2022
|
Mani
|
2905016WL059596
|
Mani
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mani
|
()
|
|
76
|
THIRUPATHUR
|
TN-05-016-009-009/375
()
|
2905016000NRG23211020222812661
|
22/10/2022
|
Sekar
|
2905016WL059596
|
Sekar
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sekar
|
()
|
|
77
|
THIRUPATHUR
|
TN-05-016-009-009/933
()
|
2905016000NRG23211020222812592
|
22/10/2022
|
Munisamy
|
2905016WL059594
|
Munisamy
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Munisamy
|
()
|
|
78
|
THIRUPATHUR
|
TN-05-016-021-001/679
()
|
2905016000NRG23211020222824670
|
22/10/2022
|
Deyvanai
|
2905016WL059894
|
Deyvanai
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Deyvanai
|
()
|
|
79
|
THIRUPATHUR
|
TN-05-016-021-009/116-A
()
|
2905016000NRG23211020222824777
|
22/10/2022
|
Silambarasan
|
2905016WL059897
|
Silambarasan
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Silambarasan
|
()
|
|
80
|
THIRUPATHUR
|
TN-05-016-021-009/684
()
|
2905016000NRG23211020222824671
|
22/10/2022
|
Chinnathambi
|
2905016WL059894
|
Chinnathambi
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chinnathambi
|
()
|
|
81
|
THIRUPATHUR
|
TN-05-016-021-009/684
()
|
2905016000NRG23211020222824672
|
22/10/2022
|
Susila
|
2905016WL059894
|
Susila
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Susila
|
()
|
|
82
|
THIRUPATHUR
|
TN-05-016-021-021/486
()
|
2905016000NRG23211020222824676
|
22/10/2022
|
Indira
|
2905016WL059894
|
Indira
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Indira
|
()
|
|
83
|
THIRUPATHUR
|
TN-05-016-033-033/743-A
()
|
2905016000NRG23211020222812817
|
22/10/2022
|
sivagami
|
2905016WL059607
|
sivagami
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
sivagami
|
()
|
|
84
|
THIRUPATHUR
|
TN-05-020-021-003/1429-A
()
|
2905020000NRG23211020222823370
|
22/10/2022
|
LALITHA
|
2905020WL059856
|
LALITHA
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38778
|
38778
|
|
|
|
|
|
|
|
|
85
|
THIRUPATHUR
|
TN-05-016-006-006/1073
()
|
2905016000NRG23211020222824663
|
22/10/2022
|
Murugesan
|
2905016WL059893
|
Murugesan
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Murugesan
|
()
|
|
86
|
THIRUPATHUR
|
TN-05-016-006-006/1625
()
|
2905016000NRG23211020222824641
|
22/10/2022
|
Poovarasi
|
2905016WL059891
|
Poovarasi
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Poovarasi
|
()
|
|
87
|
THIRUPATHUR
|
TN-05-016-006-006/1674
()
|
2905016000NRG23211020222824652
|
22/10/2022
|
Dhivya
|
2905016WL059892
|
Dhivya
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dhivya
|
()
|
|
88
|
THIRUPATHUR
|
TN-05-016-006-006/1823
()
|
2905016000NRG23211020222824653
|
22/10/2022
|
Vennila
|
2905016WL059892
|
Vennila
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vennila
|
()
|
|
89
|
THIRUPATHUR
|
TN-05-016-006-006/1836
()
|
2905016000NRG23211020222824665
|
22/10/2022
|
Reshma
|
2905016WL059893
|
Reshma
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Reshma
|
()
|
|
90
|
THIRUPATHUR
|
TN-05-016-006-006/304
()
|
2905016000NRG23211020222824642
|
22/10/2022
|
Sabitha
|
2905016WL059891
|
Sabitha
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sabitha
|
()
|
|
91
|
THIRUPATHUR
|
TN-05-016-006-006/450
()
|
2905016000NRG23211020222824667
|
22/10/2022
|
Vellingiri
|
2905016WL059893
|
Vellingiri
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vellingiri
|
()
|
|
92
|
THIRUPATHUR
|
TN-05-016-006-006/767
()
|
2905016000NRG23211020222824660
|
22/10/2022
|
Kavitha
|
2905016WL059892
|
Kavitha
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kavitha
|
()
|
|
93
|
THIRUPATHUR
|
TN-05-016-006-006/785
()
|
2905016000NRG23211020222824668
|
22/10/2022
|
Jamuna
|
2905016WL059893
|
Jamuna
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jamuna
|
()
|
|
94
|
THIRUPATHUR
|
TN-05-016-009-009/187
()
|
2905016000NRG23211020222812657
|
22/10/2022
|
Amaresan
|
2905016WL059596
|
Amaresan
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Amaresan
|
()
|
|
95
|
THIRUPATHUR
|
TN-05-016-010-010/20
()
|
2905016000NRG23211020222812739
|
22/10/2022
|
Sivaraj
|
2905016WL059601
|
Sivaraj
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sivaraj
|
()
|
|
96
|
THIRUPATHUR
|
TN-05-016-010-010/808-A
()
|
2905016000NRG23211020222812733
|
22/10/2022
|
Subramani
|
2905016WL059600
|
Subramani
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Subramani
|
()
|
|
97
|
THIRUPATHUR
|
TN-05-016-021-009/768
()
|
2905016000NRG23211020222824778
|
22/10/2022
|
Siranjeevi
|
2905016WL059897
|
Siranjeevi
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Siranjeevi
|
()
|
|
98
|
THIRUPATHUR
|
TN-05-016-031-031/391
()
|
2905016000NRG23211020222812809
|
22/10/2022
|
Muniswari
|
2905016WL059606
|
Muniswari
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muniswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163542
|
163542
|
|
|
|
|
|
|
|