|
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
|
KALLAKURICHI
|
TN-04-017-042-042/656
()
|
2904017000NRG23121120223067863
|
14/11/2022
|
SENTHIL KUMAR
|
2904017WL101581
|
SENTHIL KUMAR
|
00078
|
CNRB0004724
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
SENTHIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-042-042/103
()
|
2904017000NRG23121120223067760
|
14/11/2022
|
Mookayee
|
2904017WL101581
|
Mookayee
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mookayee
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-042-042/11
()
|
2904017000NRG23121120223067762
|
14/11/2022
|
Alamelu
|
2904017WL101581
|
Alamelu
|
00089
|
CBIN0280891
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
Alamelu
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-042-042/11
()
|
2904017000NRG23121120223067763
|
14/11/2022
|
SANKAR
|
2904017WL101581
|
SANKAR
|
00089
|
CBIN0280891
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
SANKAR
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-042-042/114
()
|
2904017000NRG23121120223067764
|
14/11/2022
|
SHANMUGAM
|
2904017WL101581
|
SHANMUGAM
|
00089
|
CBIN0280891
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138233
|
|
SHANMUGAM
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-042-042/124
()
|
2904017000NRG23121120223067767
|
14/11/2022
|
GOWRI
|
2904017WL101581
|
GOWRI
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
GOWRI
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-042-042/125
()
|
2904017000NRG23121120223067769
|
14/11/2022
|
KAREEM
|
2904017WL101581
|
KAREEM
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
KAREEM
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-042-042/143
()
|
2904017000NRG23121120223067775
|
14/11/2022
|
Revathi
|
2904017WL101581
|
Revathi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Revathi
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-042-042/169
()
|
2904017000NRG23121120223067779
|
14/11/2022
|
Indhiragandhi
|
2904017WL101581
|
Indhiragandhi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Indhiragandhi
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-042-042/197
()
|
2904017000NRG23121120223067784
|
14/11/2022
|
RAVI
|
2904017WL101581
|
RAVI
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAVI
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-042-042/20
()
|
2904017000NRG23121120223067785
|
14/11/2022
|
Thangamani
|
2904017WL101581
|
Thangamani
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thangamani
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-042-042/21
()
|
2904017000NRG23121120223067789
|
14/11/2022
|
ASOKAN
|
2904017WL101581
|
ASOKAN
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
ASOKAN
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-042-042/21
()
|
2904017000NRG23121120223067788
|
14/11/2022
|
RANI
|
2904017WL101581
|
RANI
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
RANI
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-042-042/272
()
|
2904017000NRG23121120223067803
|
14/11/2022
|
Kaliyammal
|
2904017WL101581
|
Kaliyammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kaliyammal
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-042-042/283
()
|
2904017000NRG23121120223067805
|
14/11/2022
|
Valli
|
2904017WL101581
|
Valli
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Valli
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-042-042/291
()
|
2904017000NRG23121120223067807
|
14/11/2022
|
MALATHI
|
2904017WL101581
|
MALATHI
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
MALATHI
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-042-042/35
()
|
2904017000NRG23121120223067814
|
14/11/2022
|
KUPPAN
|
2904017WL101581
|
KUPPAN
|
00089
|
CBIN0280891
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
KUPPAN
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-042-042/35
()
|
2904017000NRG23121120223067813
|
14/11/2022
|
Sathyavathi
|
2904017WL101581
|
Sathyavathi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sathyavathi
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-042-042/351-A
()
|
2904017000NRG23121120223067815
|
14/11/2022
|
Yasothai
|
2904017WL101581
|
Yasothai
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Yasothai
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-042-042/352
()
|
2904017000NRG23121120223067816
|
14/11/2022
|
Kaliyan
|
2904017WL101581
|
Kaliyan
|
00089
|
CBIN0280891
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kaliyan
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-042-042/37
()
|
2904017000NRG23121120223067819
|
14/11/2022
|
JEENAPRASATH
|
2904017WL101581
|
JEENAPRASATH
|
00089
|
CBIN0280891
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
JEENAPRASATH
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-042-042/37
()
|
2904017000NRG23121120223067820
|
14/11/2022
|
THIRUMAL
|
2904017WL101581
|
THIRUMAL
|
00089
|
CBIN0280891
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
THIRUMAL
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-042-042/373
()
|
2904017000NRG23121120223067822
|
14/11/2022
|
VIKRAM
|
2904017WL101581
|
VIKRAM
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
VIKRAM
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-042-042/385
()
|
2904017000NRG23121120223067825
|
14/11/2022
|
KIRUBA
|
2904017WL101581
|
KIRUBA
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
KIRUBA
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-042-042/399
()
|
2904017000NRG23121120223067827
|
14/11/2022
|
THIRUMALAI
|
2904017WL101581
|
THIRUMALAI
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
THIRUMALAI
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-042-042/41
()
|
2904017000NRG23121120223067831
|
14/11/2022
|
SATHYA.
|
2904017WL101581
|
SATHYA.
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
SATHYA.
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-042-042/44
()
|
2904017000NRG23121120223067836
|
14/11/2022
|
Serinkumar
|
2904017WL101581
|
Serinkumar
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Serinkumar
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-042-042/505
()
|
2904017000NRG23121120223067839
|
14/11/2022
|
MATHINA BEGAM
|
2904017WL101581
|
MATHINA BEGAM
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
MATHINA BEGAM
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-042-042/512
()
|
2904017000NRG23121120223067841
|
14/11/2022
|
ANJALAI
|
2904017WL101581
|
ANJALAI
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
ANJALAI
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-042-042/513
()
|
2904017000NRG23121120223067842
|
14/11/2022
|
MANJU
|
2904017WL101581
|
MANJU
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
MANJU
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-042-042/534
()
|
2904017000NRG23121120223067845
|
14/11/2022
|
Soniya
|
2904017WL101581
|
Soniya
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
Soniya
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-042-042/543
()
|
2904017000NRG23121120223067847
|
14/11/2022
|
Kalaiyarasi
|
2904017WL101581
|
Kalaiyarasi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kalaiyarasi
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-042-042/553
()
|
2904017000NRG23121120223067850
|
14/11/2022
|
RANGANATHAN
|
2904017WL101581
|
RANGANATHAN
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
RANGANATHAN
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-042-042/61
()
|
2904017000NRG23121120223067858
|
14/11/2022
|
Dhanakodi
|
2904017WL101581
|
Dhanakodi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Dhanakodi
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-042-042/725
()
|
2904017000NRG23121120223067868
|
14/11/2022
|
Vijiya
|
2904017WL101581
|
Vijiya
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vijiya
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-042-042/727
()
|
2904017000NRG23121120223067869
|
14/11/2022
|
KOLANJI
|
2904017WL101581
|
KOLANJI
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
KOLANJI
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-042-042/73
()
|
2904017000NRG23121120223067871
|
14/11/2022
|
Kannan
|
2904017WL101581
|
Kannan
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kannan
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-042-042/731
()
|
2904017000NRG23121120223067873
|
14/11/2022
|
Rajeswari
|
2904017WL101581
|
Rajeswari
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajeswari
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-042-042/744
()
|
2904017000NRG23121120223067876
|
14/11/2022
|
Senbagam
|
2904017WL101581
|
Senbagam
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Senbagam
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-042-042/754
()
|
2904017000NRG23121120223067878
|
14/11/2022
|
Kayal Vizhi
|
2904017WL101581
|
Kayal Vizhi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kayal Vizhi
|
()
|
|
41
|
KALLAKURICHI
|
TN-04-017-042-042/756
()
|
2904017000NRG23121120223067880
|
14/11/2022
|
YASOTHAI
|
2904017WL101581
|
YASOTHAI
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
YASOTHAI
|
()
|
|
42
|
KALLAKURICHI
|
TN-04-017-042-042/766
()
|
2904017000NRG23121120223067881
|
14/11/2022
|
Pirabavathi
|
2904017WL101581
|
Pirabavathi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pirabavathi
|
()
|
|
43
|
KALLAKURICHI
|
TN-04-017-042-042/767
()
|
2904017000NRG23121120223067882
|
14/11/2022
|
PERUMAL
|
2904017WL101581
|
PERUMAL
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
PERUMAL
|
()
|
|
44
|
KALLAKURICHI
|
TN-04-017-042-042/771
()
|
2904017000NRG23121120223067883
|
14/11/2022
|
JEEVITHAN
|
2904017WL101581
|
JEEVITHAN
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
JEEVITHAN
|
()
|
|
45
|
KALLAKURICHI
|
TN-04-017-042-042/773
()
|
2904017000NRG23121120223067885
|
14/11/2022
|
MOIDEEN
|
2904017WL101581
|
MOIDEEN
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
MOIDEEN
|
()
|
|
46
|
KALLAKURICHI
|
TN-04-017-042-042/775
()
|
2904017000NRG23121120223067887
|
14/11/2022
|
DINESH KUMAR
|
2904017WL101581
|
DINESH KUMAR
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
DINESH KUMAR
|
()
|
|
47
|
KALLAKURICHI
|
TN-04-017-042-042/775
()
|
2904017000NRG23121120223067888
|
14/11/2022
|
THEERTHANA
|
2904017WL101581
|
THEERTHANA
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
THEERTHANA
|
()
|
|
48
|
KALLAKURICHI
|
TN-04-017-042-042/776
()
|
2904017000NRG23121120223067889
|
14/11/2022
|
CHANDIRA
|
2904017WL101581
|
CHANDIRA
|
00089
|
CBIN0280891
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHANDIRA
|
()
|
|
49
|
KALLAKURICHI
|
TN-04-017-042-042/779
()
|
2904017000NRG23121120223067892
|
14/11/2022
|
PRAVEEN KUMAR
|
2904017WL101581
|
PRAVEEN KUMAR
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
PRAVEEN KUMAR
|
()
|
|
50
|
KALLAKURICHI
|
TN-04-017-042-042/784
()
|
2904017000NRG23121120223067895
|
14/11/2022
|
AGILANDESHWARI
|
2904017WL101581
|
AGILANDESHWARI
|
00089
|
CBIN0280891
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138233
|
|
AGILANDESHWARI
|
()
|
|
51
|
KALLAKURICHI
|
TN-04-017-042-042/793
()
|
2904017000NRG23121120223067897
|
14/11/2022
|
KAMALA
|
2904017WL101581
|
KAMALA
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
KAMALA
|
()
|
|
52
|
KALLAKURICHI
|
TN-04-017-042-042/794
()
|
2904017000NRG23121120223067898
|
14/11/2022
|
PERIYASAMY
|
2904017WL101581
|
PERIYASAMY
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
PERIYASAMY
|
()
|
|
53
|
KALLAKURICHI
|
TN-04-017-042-042/834
()
|
2904017000NRG23121120223067900
|
14/11/2022
|
ARULMANI
|
2904017WL101581
|
ARULMANI
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
ARULMANI
|
()
|
|
54
|
KALLAKURICHI
|
TN-04-017-042-042/834
()
|
2904017000NRG23121120223067901
|
14/11/2022
|
VANAZHAGAN
|
2904017WL101581
|
VANAZHAGAN
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
VANAZHAGAN
|
()
|
|
55
|
KALLAKURICHI
|
TN-04-017-042-042/835
()
|
2904017000NRG23121120223067902
|
14/11/2022
|
SUBASHINI
|
2904017WL101581
|
SUBASHINI
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUBASHINI
|
()
|
|
56
|
KALLAKURICHI
|
TN-04-017-042-042/836
()
|
2904017000NRG23121120223067903
|
14/11/2022
|
DHIVAKAR
|
2904017WL101581
|
DHIVAKAR
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
DHIVAKAR
|
()
|
|
57
|
KALLAKURICHI
|
TN-04-017-042-042/840
()
|
2904017000NRG23121120223067904
|
14/11/2022
|
SUVITHA
|
2904017WL101581
|
SUVITHA
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUVITHA
|
()
|
|
58
|
KALLAKURICHI
|
TN-04-017-042-042/843
()
|
2904017000NRG23121120223067906
|
14/11/2022
|
vellaiyammal
|
2904017WL101581
|
vellaiyammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
vellaiyammal
|
()
|
|
59
|
KALLAKURICHI
|
TN-04-017-042-042/844
()
|
2904017000NRG23121120223067907
|
14/11/2022
|
BAKKIYARAJ
|
2904017WL101581
|
BAKKIYARAJ
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
BAKKIYARAJ
|
()
|
|
60
|
KALLAKURICHI
|
TN-04-017-042-042/863
()
|
2904017000NRG23121120223067908
|
14/11/2022
|
Aswin
|
2904017WL101581
|
Aswin
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Aswin
|
()
|
|
61
|
KALLAKURICHI
|
TN-04-017-042-042/872
()
|
2904017000NRG23121120223067910
|
14/11/2022
|
PUSHPA
|
2904017WL101581
|
PUSHPA
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
PUSHPA
|
()
|
|
62
|
KALLAKURICHI
|
TN-04-017-042-042/874
()
|
2904017000NRG23121120223067911
|
14/11/2022
|
RAMYA
|
2904017WL101581
|
RAMYA
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAMYA
|
()
|
|
63
|
KALLAKURICHI
|
TN-04-017-042-042/879
()
|
2904017000NRG23121120223067912
|
14/11/2022
|
MANIKANDAN
|
2904017WL101581
|
MANIKANDAN
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
MANIKANDAN
|
()
|
|
64
|
KALLAKURICHI
|
TN-04-017-042-042/898
()
|
2904017000NRG23121120223067914
|
14/11/2022
|
LAKSHMI
|
2904017WL101581
|
LAKSHMI
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
LAKSHMI
|
()
|
|
65
|
KALLAKURICHI
|
TN-04-017-042-042/898
()
|
2904017000NRG23121120223067915
|
14/11/2022
|
PARAMASIVAM
|
2904017WL101581
|
PARAMASIVAM
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
PARAMASIVAM
|
()
|
|
66
|
KALLAKURICHI
|
TN-04-017-042-042/93
()
|
2904017000NRG23121120223067918
|
14/11/2022
|
CHINNASAMY
|
2904017WL101581
|
CHINNASAMY
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHINNASAMY
|
()
|
|
67
|
KALLAKURICHI
|
TN-04-017-042-042/994
()
|
2904017000NRG23121120223067921
|
14/11/2022
|
NITHISHKUMAR
|
2904017WL101581
|
NITHISHKUMAR
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
NITHISHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73675
|
73675
|
|
|
|
|
|
|
|
|
68
|
KALLAKURICHI
|
TN-04-017-042-042/135
()
|
2904017000NRG23121120223067772
|
14/11/2022
|
MAHALAKSHMI
|
2904017WL101581
|
MAHALAKSHMI
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
MAHALAKSHMI
|
()
|
|
69
|
KALLAKURICHI
|
TN-04-017-042-042/143
()
|
2904017000NRG23121120223067776
|
14/11/2022
|
GOVINDHARAJ
|
2904017WL101581
|
GOVINDHARAJ
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
GOVINDHARAJ
|
()
|
|
70
|
KALLAKURICHI
|
TN-04-017-042-042/244
()
|
2904017000NRG23121120223067797
|
14/11/2022
|
SEKAR
|
2904017WL101581
|
SEKAR
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
SEKAR
|
()
|
|
71
|
KALLAKURICHI
|
TN-04-017-042-042/376
()
|
2904017000NRG23121120223067823
|
14/11/2022
|
RAMACHANDHIRAN
|
2904017WL101581
|
RAMACHANDHIRAN
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAMACHANDHIRAN
|
()
|
|
72
|
KALLAKURICHI
|
TN-04-017-042-042/772
()
|
2904017000NRG23121120223067884
|
14/11/2022
|
RASHIYA
|
2904017WL101581
|
RASHIYA
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
RASHIYA
|
()
|
|
73
|
KALLAKURICHI
|
TN-04-017-042-042/774
()
|
2904017000NRG23121120223067886
|
14/11/2022
|
CHIDAMBARAM
|
2904017WL101581
|
CHIDAMBARAM
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHIDAMBARAM
|
()
|
|
74
|
KALLAKURICHI
|
TN-04-017-042-042/777
()
|
2904017000NRG23121120223067891
|
14/11/2022
|
SANKAR
|
2904017WL101581
|
SANKAR
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
SANKAR
|
()
|
|
75
|
KALLAKURICHI
|
TN-04-017-042-042/777
()
|
2904017000NRG23121120223067890
|
14/11/2022
|
SUMATHI
|
2904017WL101581
|
SUMATHI
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUMATHI
|
()
|
|
76
|
KALLAKURICHI
|
TN-04-017-042-042/781
()
|
2904017000NRG23121120223067893
|
14/11/2022
|
VINOTHINI
|
2904017WL101581
|
VINOTHINI
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
VINOTHINI
|
()
|
|
77
|
KALLAKURICHI
|
TN-04-017-042-042/782
()
|
2904017000NRG23121120223067894
|
14/11/2022
|
MUKILARASAN
|
2904017WL101581
|
MUKILARASAN
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
MUKILARASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11210
|
11210
|
|
|
|
|
|
|
|
|
78
|
KALLAKURICHI
|
TN-04-017-042-042/930
()
|
2904017000NRG23121120223067919
|
14/11/2022
|
SUNDARAM
|
2904017WL101581
|
SUNDARAM
|
00176
|
IDIB000T002
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUNDARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
79
|
KALLAKURICHI
|
TN-04-017-042-042/924
()
|
2904017000NRG23121120223067916
|
14/11/2022
|
THAMILSELVI
|
2904017WL101581
|
THAMILSELVI
|
00177
|
IOBA0000999
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
THAMILSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
80
|
KALLAKURICHI
|
TN-04-017-042-042/879
()
|
2904017000NRG23121120223067913
|
14/11/2022
|
ANANTHI
|
2904017WL101581
|
ANANTHI
|
00177
|
IOBA0001882
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
ANANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
81
|
KALLAKURICHI
|
TN-04-017-042-042/871
()
|
2904017000NRG23121120223067909
|
14/11/2022
|
SHATHYA NARAYANAN
|
2904017WL101581
|
SHATHYA NARAYANAN
|
00227
|
KVBL0001606
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
SHATHYA NARAYANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
82
|
KALLAKURICHI
|
TN-04-017-042-042/75
()
|
2904017000NRG23121120223067877
|
14/11/2022
|
Gnanavel
|
2904017WL101581
|
Gnanavel
|
00354
|
PUNB0598000
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gnanavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
83
|
KALLAKURICHI
|
TN-04-017-042-042/754
()
|
2904017000NRG23121120223067879
|
14/11/2022
|
KUMAR
|
2904017WL101581
|
KUMAR
|
00415
|
SBIN0000852
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
KUMAR
|
()
|
|
84
|
KALLAKURICHI
|
TN-04-017-042-042/842
()
|
2904017000NRG23121120223067905
|
14/11/2022
|
BALAMURUGAN
|
2904017WL101581
|
BALAMURUGAN
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
BALAMURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93815
|
93815
|
|
|
|
|
|
|
|