|
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-06-003-020-001/146-A
(M.N.Palayam)
|
2906003000NRG23071120223490515
|
08/11/2022
|
Azhageswari
|
2906003WL081611
|
Azhageswari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Azhageswari
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-020-001/374-A
(M.N.Palayam)
|
2906003000NRG23071120223490517
|
08/11/2022
|
Chinnakuzhanthai
|
2906003WL081611
|
Chinnakuzhanthai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chinnakuzhanthai
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-020-001/93-A
(M.N.Palayam)
|
2906003000NRG23071120223490519
|
08/11/2022
|
Kannan
|
2906003WL081611
|
Kannan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kannan
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-020-002/362-A
(M.N.Palayam)
|
2906003000NRG23071120223490607
|
08/11/2022
|
Kasiyammal
|
2906003WL081612
|
Kasiyammal
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kasiyammal
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-020-002/386
(M.N.Palayam)
|
2906003000NRG23071120223490521
|
08/11/2022
|
Indirani
|
2906003WL081611
|
Indirani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Indirani
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-020-002/570
(M.N.Palayam)
|
2906003000NRG23071120223490610
|
08/11/2022
|
Venda
|
2906003WL081612
|
Venda
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Venda
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-020-002/586-A
(M.N.Palayam)
|
2906003000NRG23071120223490526
|
08/11/2022
|
Vanaroja
|
2906003WL081611
|
Vanaroja
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vanaroja
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-020-002/594-A
(M.N.Palayam)
|
2906003000NRG23071120223490527
|
08/11/2022
|
Naga
|
2906003WL081611
|
Naga
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Naga
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-020-002/612
(M.N.Palayam)
|
2906003000NRG23071120223490529
|
08/11/2022
|
Kumari
|
2906003WL081611
|
Kumari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kumari
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-020-002/616-A
(M.N.Palayam)
|
2906003000NRG23071120223490530
|
08/11/2022
|
Revathi
|
2906003WL081611
|
Revathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Revathi
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-020-002/617-A
(M.N.Palayam)
|
2906003000NRG23071120223490614
|
08/11/2022
|
Panneer
|
2906003WL081612
|
Panneer
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
Panneer
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-020-002/678-A
(M.N.Palayam)
|
2906003000NRG23071120223490533
|
08/11/2022
|
Subrayan
|
2906003WL081611
|
Subrayan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Subrayan
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-020-002/720-A
(M.N.Palayam)
|
2906003000NRG23071120223490618
|
08/11/2022
|
Vennila
|
2906003WL081612
|
Vennila
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vennila
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-020-002/733-A
(M.N.Palayam)
|
2906003000NRG23071120223490620
|
08/11/2022
|
Kamatchi
|
2906003WL081612
|
Kamatchi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kamatchi
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-020-002/734-A
(M.N.Palayam)
|
2906003000NRG23071120223490621
|
08/11/2022
|
Maheswari
|
2906003WL081612
|
Maheswari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Maheswari
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-020-002/740-A
(M.N.Palayam)
|
2906003000NRG23071120223490535
|
08/11/2022
|
Suresh
|
2906003WL081611
|
Suresh
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Suresh
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-020-020/111-A
(M.N.Palayam)
|
2906003000NRG23071120223490538
|
08/11/2022
|
Nirmala
|
2906003WL081611
|
Nirmala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nirmala
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-020-020/112-A
(M.N.Palayam)
|
2906003000NRG23071120223490539
|
08/11/2022
|
Malar
|
2906003WL081611
|
Malar
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Malar
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-020-020/120-A
(M.N.Palayam)
|
2906003000NRG23071120223490623
|
08/11/2022
|
Pavunu
|
2906003WL081612
|
Pavunu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pavunu
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-020-020/125-A
(M.N.Palayam)
|
2906003000NRG23071120223490544
|
08/11/2022
|
Yasoda
|
2906003WL081611
|
Yasoda
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Yasoda
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-020-020/127-A
(M.N.Palayam)
|
2906003000NRG23071120223490545
|
08/11/2022
|
Malliga
|
2906003WL081611
|
Malliga
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Malliga
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-020-020/128-A
(M.N.Palayam)
|
2906003000NRG23071120223490624
|
08/11/2022
|
Lakshmi
|
2906003WL081612
|
Lakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Lakshmi
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-020-020/129-A
(M.N.Palayam)
|
2906003000NRG23071120223490625
|
08/11/2022
|
Selvi
|
2906003WL081612
|
Selvi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Selvi
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-020-020/130-A
(M.N.Palayam)
|
2906003000NRG23071120223490626
|
08/11/2022
|
Sadhiya
|
2906003WL081612
|
Sadhiya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sadhiya
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-020-020/137-A
(M.N.Palayam)
|
2906003000NRG23071120223490546
|
08/11/2022
|
Ramajayam
|
2906003WL081611
|
Ramajayam
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ramajayam
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-020-020/142-A
(M.N.Palayam)
|
2906003000NRG23071120223490548
|
08/11/2022
|
Senthamarai
|
2906003WL081611
|
Senthamarai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Senthamarai
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-020-020/179-A
(M.N.Palayam)
|
2906003000NRG23071120223490633
|
08/11/2022
|
Sevvanthi
|
2906003WL081612
|
Sevvanthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sevvanthi
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-020-020/2-A
(M.N.Palayam)
|
2906003000NRG23071120223490550
|
08/11/2022
|
Muniyammal
|
2906003WL081611
|
Muniyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Muniyammal
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-020-020/257-A
(M.N.Palayam)
|
2906003000NRG23071120223490635
|
08/11/2022
|
Marikannan
|
2906003WL081612
|
Marikannan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Marikannan
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-020-020/259-A
(M.N.Palayam)
|
2906003000NRG23071120223490555
|
08/11/2022
|
Sandira
|
2906003WL081611
|
Sandira
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sandira
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-020-020/263-A
(M.N.Palayam)
|
2906003000NRG23071120223490639
|
08/11/2022
|
Chinnapappa
|
2906003WL081612
|
Chinnapappa
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chinnapappa
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-020-020/279-A
(M.N.Palayam)
|
2906003000NRG23071120223490642
|
08/11/2022
|
Ezumalai
|
2906003WL081612
|
Ezumalai
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ezumalai
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-020-020/286-A
(M.N.Palayam)
|
2906003000NRG23071120223490560
|
08/11/2022
|
Lakshmi
|
2906003WL081611
|
Lakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Lakshmi
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-020-020/288-A
(M.N.Palayam)
|
2906003000NRG23071120223490562
|
08/11/2022
|
Mangaiyammal
|
2906003WL081611
|
Mangaiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mangaiyammal
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-020-020/289-A
(M.N.Palayam)
|
2906003000NRG23071120223490645
|
08/11/2022
|
Rangan
|
2906003WL081612
|
Rangan
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rangan
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-020-020/291-A
(M.N.Palayam)
|
2906003000NRG23071120223490646
|
08/11/2022
|
Sankar
|
2906003WL081612
|
Sankar
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sankar
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-020-020/292-A
(M.N.Palayam)
|
2906003000NRG23071120223490563
|
08/11/2022
|
Balaraman
|
2906003WL081611
|
Balaraman
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Balaraman
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-020-020/294-A
(M.N.Palayam)
|
2906003000NRG23071120223490648
|
08/11/2022
|
Kamala
|
2906003WL081612
|
Kamala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kamala
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-020-020/300-A
(M.N.Palayam)
|
2906003000NRG23071120223490652
|
08/11/2022
|
Sundaramurthy
|
2906003WL081612
|
Sundaramurthy
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sundaramurthy
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-020-020/305-A
(M.N.Palayam)
|
2906003000NRG23071120223490565
|
08/11/2022
|
Anjala
|
2906003WL081611
|
Anjala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Anjala
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-020-020/306-A
(M.N.Palayam)
|
2906003000NRG23071120223490566
|
08/11/2022
|
Parvathy
|
2906003WL081611
|
Parvathy
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Parvathy
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-020-020/317-A
(M.N.Palayam)
|
2906003000NRG23071120223490567
|
08/11/2022
|
Sundhari
|
2906003WL081611
|
Sundhari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sundhari
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-020-020/326-A
(M.N.Palayam)
|
2906003000NRG23071120223490661
|
08/11/2022
|
Shanthi
|
2906003WL081612
|
Shanthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Shanthi
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-020-020/328-A
(M.N.Palayam)
|
2906003000NRG23071120223490662
|
08/11/2022
|
Rajivgandhi
|
2906003WL081612
|
Rajivgandhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rajivgandhi
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-020-020/349-A
(M.N.Palayam)
|
2906003000NRG23071120223490665
|
08/11/2022
|
Meenakshi
|
2906003WL081612
|
Meenakshi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Meenakshi
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-020-020/352-A
(M.N.Palayam)
|
2906003000NRG23071120223490666
|
08/11/2022
|
Gandhi
|
2906003WL081612
|
Gandhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Gandhi
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-020-020/368-A
(M.N.Palayam)
|
2906003000NRG23071120223490672
|
08/11/2022
|
Babyammal
|
2906003WL081612
|
Babyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Babyammal
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-020-020/368-A
(M.N.Palayam)
|
2906003000NRG23071120223490671
|
08/11/2022
|
Sankaran
|
2906003WL081612
|
Sankaran
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sankaran
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-020-020/376-A
(M.N.Palayam)
|
2906003000NRG23071120223490574
|
08/11/2022
|
Mahalakshmi
|
2906003WL081611
|
Mahalakshmi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mahalakshmi
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-020-020/379-A
(M.N.Palayam)
|
2906003000NRG23071120223490674
|
08/11/2022
|
Pattu
|
2906003WL081612
|
Pattu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pattu
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-020-020/381-A
(M.N.Palayam)
|
2906003000NRG23071120223490675
|
08/11/2022
|
Vijayalakshmi
|
2906003WL081612
|
Vijayalakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vijayalakshmi
|
()
|
|
52
|
THURINJAPURAM
|
TN-06-003-020-020/396-A
(M.N.Palayam)
|
2906003000NRG23071120223490575
|
08/11/2022
|
Mahalaksumi
|
2906003WL081611
|
Mahalaksumi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mahalaksumi
|
()
|
|
53
|
THURINJAPURAM
|
TN-06-003-020-020/441-A
(M.N.Palayam)
|
2906003000NRG23071120223490679
|
08/11/2022
|
Indumathi
|
2906003WL081612
|
Indumathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Indumathi
|
()
|
|
54
|
THURINJAPURAM
|
TN-06-003-020-020/441-A
(M.N.Palayam)
|
2906003000NRG23071120223490678
|
08/11/2022
|
Pavunammal
|
2906003WL081612
|
Pavunammal
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pavunammal
|
()
|
|
55
|
THURINJAPURAM
|
TN-06-003-020-020/454-A
(M.N.Palayam)
|
2906003000NRG23071120223490680
|
08/11/2022
|
Pachiyappan
|
2906003WL081612
|
Pachiyappan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pachiyappan
|
()
|
|
56
|
THURINJAPURAM
|
TN-06-003-020-020/495-A
(M.N.Palayam)
|
2906003000NRG23071120223490681
|
08/11/2022
|
Selvanayagi
|
2906003WL081612
|
Selvanayagi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Selvanayagi
|
()
|
|
57
|
THURINJAPURAM
|
TN-06-003-020-020/499-A
(M.N.Palayam)
|
2906003000NRG23071120223490682
|
08/11/2022
|
Valliyammal
|
2906003WL081612
|
Valliyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Valliyammal
|
()
|
|
58
|
THURINJAPURAM
|
TN-06-003-020-020/505-A
(M.N.Palayam)
|
2906003000NRG23071120223490579
|
08/11/2022
|
Venda
|
2906003WL081611
|
Venda
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Venda
|
()
|
|
59
|
THURINJAPURAM
|
TN-06-003-020-020/518-A
(M.N.Palayam)
|
2906003000NRG23071120223490582
|
08/11/2022
|
Parvathi
|
2906003WL081611
|
Parvathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Parvathi
|
()
|
|
60
|
THURINJAPURAM
|
TN-06-003-020-020/531-a
(M.N.Palayam)
|
2906003000NRG23071120223490686
|
08/11/2022
|
Kannayiram
|
2906003WL081612
|
Kannayiram
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kannayiram
|
()
|
|
61
|
THURINJAPURAM
|
TN-06-003-020-020/534-a
(M.N.Palayam)
|
2906003000NRG23071120223490587
|
08/11/2022
|
Devagi
|
2906003WL081611
|
Devagi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Devagi
|
()
|
|
62
|
THURINJAPURAM
|
TN-06-003-020-020/549-A
(M.N.Palayam)
|
2906003000NRG23071120223490688
|
08/11/2022
|
Manimagalai
|
2906003WL081612
|
Manimagalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Manimagalai
|
()
|
|
63
|
THURINJAPURAM
|
TN-06-003-020-020/575-A
(M.N.Palayam)
|
2906003000NRG23071120223490689
|
08/11/2022
|
Sangeetha
|
2906003WL081612
|
Sangeetha
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sangeetha
|
()
|
|
64
|
THURINJAPURAM
|
TN-06-003-020-020/65-A
(M.N.Palayam)
|
2906003000NRG23071120223490590
|
08/11/2022
|
Kanann
|
2906003WL081611
|
Kanann
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kanann
|
()
|
|
65
|
THURINJAPURAM
|
TN-06-003-020-020/667-A
(M.N.Palayam)
|
2906003000NRG23071120223490691
|
08/11/2022
|
Pachaiyammal
|
2906003WL081612
|
Pachaiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pachaiyammal
|
()
|
|
66
|
THURINJAPURAM
|
TN-06-003-020-020/706-A
(M.N.Palayam)
|
2906003000NRG23071120223490693
|
08/11/2022
|
Mageshwari
|
2906003WL081612
|
Mageshwari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mageshwari
|
()
|
|
67
|
THURINJAPURAM
|
TN-06-003-020-020/707-A
(M.N.Palayam)
|
2906003000NRG23071120223490694
|
08/11/2022
|
Prabakaran
|
2906003WL081612
|
Prabakaran
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Prabakaran
|
()
|
|
68
|
THURINJAPURAM
|
TN-06-003-020-020/718-A
(M.N.Palayam)
|
2906003000NRG23071120223490591
|
08/11/2022
|
Manjula
|
2906003WL081611
|
Manjula
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Manjula
|
()
|
|
69
|
THURINJAPURAM
|
TN-06-003-020-020/730-A
(M.N.Palayam)
|
2906003000NRG23071120223490592
|
08/11/2022
|
Thanjaiammal
|
2906003WL081611
|
Thanjaiammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thanjaiammal
|
()
|
|
70
|
THURINJAPURAM
|
TN-06-003-020-020/739-A
(M.N.Palayam)
|
2906003000NRG23071120223490593
|
08/11/2022
|
Ezhilarasi
|
2906003WL081611
|
Ezhilarasi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ezhilarasi
|
()
|
|
71
|
THURINJAPURAM
|
TN-06-003-020-020/747-A
(M.N.Palayam)
|
2906003000NRG23071120223490594
|
08/11/2022
|
Sasikumar
|
2906003WL081611
|
Sasikumar
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sasikumar
|
()
|
|
72
|
THURINJAPURAM
|
TN-06-003-020-020/748-A
(M.N.Palayam)
|
2906003000NRG23071120223490695
|
08/11/2022
|
Nathiya
|
2906003WL081612
|
Nathiya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nathiya
|
()
|
|
73
|
THURINJAPURAM
|
TN-06-003-020-020/769-A
(M.N.Palayam)
|
2906003000NRG23071120223490595
|
08/11/2022
|
Rajkumar
|
2906003WL081611
|
Rajkumar
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rajkumar
|
()
|
|
74
|
THURINJAPURAM
|
TN-06-003-020-020/772-A
(M.N.Palayam)
|
2906003000NRG23071120223490596
|
08/11/2022
|
Govindan
|
2906003WL081611
|
Govindan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Govindan
|
()
|
|
75
|
THURINJAPURAM
|
TN-06-003-020-020/773-A
(M.N.Palayam)
|
2906003000NRG23071120223490597
|
08/11/2022
|
Vignesh
|
2906003WL081611
|
Vignesh
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vignesh
|
()
|
|
76
|
THURINJAPURAM
|
TN-06-003-020-020/780-A
(M.N.Palayam)
|
2906003000NRG23071120223490598
|
08/11/2022
|
Anjalai
|
2906003WL081611
|
Anjalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Anjalai
|
()
|
|
77
|
THURINJAPURAM
|
TN-06-003-020-020/781-A
(M.N.Palayam)
|
2906003000NRG23071120223490696
|
08/11/2022
|
Viruthammal
|
2906003WL081612
|
Viruthammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Viruthammal
|
()
|
|
78
|
THURINJAPURAM
|
TN-06-003-020-020/788-A
(M.N.Palayam)
|
2906003000NRG23071120223490599
|
08/11/2022
|
Mohan
|
2906003WL081611
|
Mohan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mohan
|
()
|
|
79
|
THURINJAPURAM
|
TN-06-003-020-020/790-A
(M.N.Palayam)
|
2906003000NRG23071120223490600
|
08/11/2022
|
Sundari
|
2906003WL081611
|
Sundari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sundari
|
()
|
|
80
|
THURINJAPURAM
|
TN-06-003-020-020/798-A
(M.N.Palayam)
|
2906003000NRG23071120223490601
|
08/11/2022
|
Velu
|
2906003WL081611
|
Velu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Velu
|
()
|
|
81
|
THURINJAPURAM
|
TN-06-003-020-020/799-A
(M.N.Palayam)
|
2906003000NRG23071120223490602
|
08/11/2022
|
Thennarasu
|
2906003WL081611
|
Thennarasu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thennarasu
|
()
|
|
82
|
THURINJAPURAM
|
TN-06-003-020-020/800-A
(M.N.Palayam)
|
2906003000NRG23071120223490697
|
08/11/2022
|
Jayanthi
|
2906003WL081612
|
Jayanthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jayanthi
|
()
|
|
83
|
THURINJAPURAM
|
TN-06-003-020-020/801-A
(M.N.Palayam)
|
2906003000NRG23071120223490603
|
08/11/2022
|
Subash
|
2906003WL081611
|
Subash
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Subash
|
()
|
|
84
|
THURINJAPURAM
|
TN-06-003-020-020/810-A
(M.N.Palayam)
|
2906003000NRG23071120223490604
|
08/11/2022
|
Jayapal
|
2906003WL081611
|
Jayapal
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jayapal
|
()
|
|
85
|
THURINJAPURAM
|
TN-06-003-020-020/84-A
(M.N.Palayam)
|
2906003000NRG23071120223490699
|
08/11/2022
|
Dhanalakshmi
|
2906003WL081612
|
Dhanalakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Dhanalakshmi
|
()
|
|
86
|
THURINJAPURAM
|
TN-06-003-020-021/741-A
(M.N.Palayam)
|
2906003000NRG23071120223490700
|
08/11/2022
|
Muniyammal
|
2906003WL081612
|
Muniyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116459
|
116459
|
|
|
|
|
|
|
|
|
87
|
THURINJAPURAM
|
TN-06-003-020-020/253-A
(M.N.Palayam)
|
2906003000NRG23071120223490552
|
08/11/2022
|
Kannan
|
2906003WL081611
|
Kannan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kannan
|
()
|
|
88
|
THURINJAPURAM
|
TN-06-003-020-020/823-A
(M.N.Palayam)
|
2906003000NRG23071120223490698
|
08/11/2022
|
Tamilarasi
|
2906003WL081612
|
Tamilarasi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119099
|
119099
|
|
|
|
|
|
|
|