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
|
VILLIANUR
|
PC-01-001-002-012/362 (Villianur)
|
2501001000NRG23180520220003898
|
20/05/2022
|
V NANDINI
|
2501001WL000034
|
V NANDINI
|
00176
|
IDIB000P203
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
V NANDINI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-002-012/20 (Villianur)
|
2501001000NRG23180520220003824
|
20/05/2022
|
S Gogulageetha
|
2501001WL000034
|
S Gogulageetha
|
00176
|
IDIB000S260
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
S Gogulageetha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-002-012/154 (Villianur)
|
2501001000NRG23180520220003802
|
20/05/2022
|
BHUVANESWARI
|
2501001WL000034
|
BHUVANESWARI
|
00176
|
IDIB000V022
|
206
|
206
|
Processed
|
27/05/2022
|
|
014721787
|
|
BHUVANESWARI
|
()
|
4
|
VILLIANUR
|
PC-01-001-002-012/173-B (Villianur)
|
2501001000NRG23180520220003811
|
20/05/2022
|
ANJALATCHI K
|
2501001WL000034
|
ANJALATCHI K
|
00176
|
IDIB000V022
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
ANJALATCHI K
|
()
|
5
|
VILLIANUR
|
PC-01-001-002-012/205 (Villianur)
|
2501001000NRG23180520220003827
|
20/05/2022
|
S NAGAMMAL
|
2501001WL000034
|
S NAGAMMAL
|
00176
|
IDIB000V022
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
S NAGAMMAL
|
()
|
6
|
VILLIANUR
|
PC-01-001-002-012/247 (Villianur)
|
2501001000NRG23180520220003847
|
20/05/2022
|
SAGUNDALA R
|
2501001WL000034
|
SAGUNDALA R
|
00176
|
IDIB000V022
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
SAGUNDALA R
|
()
|
7
|
VILLIANUR
|
PC-01-001-002-012/295 (Villianur)
|
2501001000NRG23180520220003866
|
20/05/2022
|
SHANTHI
|
2501001WL000034
|
SHANTHI
|
00176
|
IDIB000V022
|
618
|
618
|
Processed
|
27/05/2022
|
|
014721787
|
|
SHANTHI
|
()
|
8
|
VILLIANUR
|
PC-01-001-002-012/309 (Villianur)
|
2501001000NRG23180520220003869
|
20/05/2022
|
SAKUNHALA R
|
2501001WL000034
|
SAKUNHALA R
|
00176
|
IDIB000V022
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
SAKUNHALA R
|
()
|
9
|
VILLIANUR
|
PC-01-001-002-012/311 (Villianur)
|
2501001000NRG23180520220003871
|
20/05/2022
|
SAROJA K
|
2501001WL000034
|
SAROJA K
|
00176
|
IDIB000V022
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
SAROJA K
|
()
|
10
|
VILLIANUR
|
PC-01-001-002-012/333 (Villianur)
|
2501001000NRG23180520220003885
|
20/05/2022
|
GEETHA V
|
2501001WL000034
|
GEETHA V
|
00176
|
IDIB000V022
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
GEETHA V
|
()
|
11
|
VILLIANUR
|
PC-01-001-002-012/39 (Villianur)
|
2501001000NRG23180520220003903
|
20/05/2022
|
SHANTHI V
|
2501001WL000034
|
SHANTHI V
|
00176
|
IDIB000V022
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
SHANTHI V
|
()
|
12
|
VILLIANUR
|
PC-01-001-002-012/75 (Villianur)
|
2501001000NRG23180520220003914
|
20/05/2022
|
RAJESWARI
|
2501001WL000034
|
RAJESWARI
|
00176
|
IDIB000V022
|
618
|
618
|
Processed
|
27/05/2022
|
|
014721787
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7210
|
7210
|
|
|
|
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-002-012/367 (Villianur)
|
2501001000NRG23180520220003900
|
20/05/2022
|
VASANTHAKUMARI G
|
2501001WL000034
|
VASANTHAKUMARI G
|
00415
|
SBIN0012793
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
VASANTHAKUMARI G
|
()
|
14
|
VILLIANUR
|
PC-01-001-002-012/70 (Villianur)
|
2501001000NRG23180520220003912
|
20/05/2022
|
KALYANI V
|
2501001WL000034
|
KALYANI V
|
00415
|
SBIN0012793
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
KALYANI V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-002-012/300 (Villianur)
|
2501001000NRG23180520220003867
|
20/05/2022
|
NAVAMMAL N
|
2501001WL000034
|
NAVAMMAL N
|
00415
|
SBIN0016854
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
NAVAMMAL N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
16
|
VILLIANUR
|
PC-01-001-002-012/239 (Villianur)
|
2501001000NRG23180520220003844
|
20/05/2022
|
B GANGAMMAL
|
2501001WL000034
|
B GANGAMMAL
|
00434
|
SYNB0009603
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
B GANGAMMAL
|
()
|
17
|
VILLIANUR
|
PC-01-001-002-012/249 (Villianur)
|
2501001000NRG23180520220003849
|
20/05/2022
|
K SARADAMBAL
|
2501001WL000034
|
K SARADAMBAL
|
00434
|
SYNB0009603
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
K SARADAMBAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
18
|
VILLIANUR
|
PC-01-001-002-012/103 (Villianur)
|
2501001000NRG23180520220003785
|
20/05/2022
|
SUSILA G
|
2501001WL000034
|
SUSILA G
|
00462
|
UCBA0000041
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
SUSILA G
|
()
|
19
|
VILLIANUR
|
PC-01-001-002-012/121 (Villianur)
|
2501001000NRG23180520220003788
|
20/05/2022
|
AZHAGAMMAL A
|
2501001WL000034
|
AZHAGAMMAL A
|
00462
|
UCBA0000041
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
AZHAGAMMAL A
|
()
|
20
|
VILLIANUR
|
PC-01-001-002-012/130 (Villianur)
|
2501001000NRG23180520220003791
|
20/05/2022
|
PARVATHY S
|
2501001WL000034
|
PARVATHY S
|
00462
|
UCBA0000041
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
PARVATHY S
|
()
|
21
|
VILLIANUR
|
PC-01-001-002-012/256 (Villianur)
|
2501001000NRG23180520220003852
|
20/05/2022
|
PUTLAYEE
|
2501001WL000034
|
PUTLAYEE
|
00462
|
UCBA0000041
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
PUTLAYEE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3296
|
3296
|
|
|
|
|
|
|
|
22
|
VILLIANUR
|
PC-01-001-002-012/100 (Villianur)
|
2501001000NRG23180520220003783
|
20/05/2022
|
AMSAVALLI
|
2501001WL000034
|
AMSAVALLI
|
00462
|
UCBA0000430
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
AMSAVALLI
|
()
|
23
|
VILLIANUR
|
PC-01-001-002-012/129 (Villianur)
|
2501001000NRG23180520220003790
|
20/05/2022
|
REVATHY N
|
2501001WL000034
|
REVATHY N
|
00462
|
UCBA0000430
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
REVATHY N
|
()
|
24
|
VILLIANUR
|
PC-01-001-002-012/137 (Villianur)
|
2501001000NRG23180520220003792
|
20/05/2022
|
Chinnaponnu
|
2501001WL000034
|
Chinnaponnu
|
00462
|
UCBA0000430
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
Chinnaponnu
|
()
|
25
|
VILLIANUR
|
PC-01-001-002-012/142 (Villianur)
|
2501001000NRG23180520220003794
|
20/05/2022
|
CINNAKANNU P
|
2501001WL000034
|
CINNAKANNU P
|
00462
|
UCBA0000430
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
CINNAKANNU P
|
()
|
26
|
VILLIANUR
|
PC-01-001-002-012/147 (Villianur)
|
2501001000NRG23180520220003797
|
20/05/2022
|
SELVI G
|
2501001WL000034
|
SELVI G
|
00462
|
UCBA0000430
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
SELVI G
|
()
|
27
|
VILLIANUR
|
PC-01-001-002-012/158 (Villianur)
|
2501001000NRG23180520220003803
|
20/05/2022
|
VASUKI N
|
2501001WL000034
|
VASUKI N
|
00462
|
UCBA0000430
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
VASUKI N
|
()
|
28
|
VILLIANUR
|
PC-01-001-002-012/160 (Villianur)
|
2501001000NRG23180520220003804
|
20/05/2022
|
AMARAVATHY R
|
2501001WL000034
|
AMARAVATHY R
|
00462
|
UCBA0000430
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
AMARAVATHY R
|
()
|
29
|
VILLIANUR
|
PC-01-001-002-012/163 (Villianur)
|
2501001000NRG23180520220003805
|
20/05/2022
|
VALLI K
|
2501001WL000034
|
VALLI K
|
00462
|
UCBA0000430
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
VALLI K
|
()
|
30
|
VILLIANUR
|
PC-01-001-002-012/195 (Villianur)
|
2501001000NRG23180520220003820
|
20/05/2022
|
CHITRAVALLI
|
2501001WL000034
|
CHITRAVALLI
|
00462
|
UCBA0000430
|
618
|
618
|
Processed
|
27/05/2022
|
|
014721787
|
|
CHITRAVALLI
|
()
|
31
|
VILLIANUR
|
PC-01-001-002-012/196 (Villianur)
|
2501001000NRG23180520220003821
|
20/05/2022
|
VIJAYA K
|
2501001WL000034
|
VIJAYA K
|
00462
|
UCBA0000430
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
VIJAYA K
|
()
|
32
|
VILLIANUR
|
PC-01-001-002-012/197 (Villianur)
|
2501001000NRG23180520220003822
|
20/05/2022
|
S RAMANI
|
2501001WL000034
|
S RAMANI
|
00462
|
UCBA0000430
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
S RAMANI
|
()
|
33
|
VILLIANUR
|
PC-01-001-002-012/201 (Villianur)
|
2501001000NRG23180520220003825
|
20/05/2022
|
S SAVITHRI
|
2501001WL000034
|
S SAVITHRI
|
00462
|
UCBA0000430
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
S SAVITHRI
|
()
|
34
|
VILLIANUR
|
PC-01-001-002-012/203 (Villianur)
|
2501001000NRG23180520220003826
|
20/05/2022
|
SASIKALA
|
2501001WL000034
|
SASIKALA
|
00462
|
UCBA0000430
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
SASIKALA
|
()
|
35
|
VILLIANUR
|
PC-01-001-002-012/206 (Villianur)
|
2501001000NRG23180520220003828
|
20/05/2022
|
KANNIYAMAL M
|
2501001WL000034
|
KANNIYAMAL M
|
00462
|
UCBA0000430
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
KANNIYAMAL M
|
()
|
36
|
VILLIANUR
|
PC-01-001-002-012/207 (Villianur)
|
2501001000NRG23180520220003829
|
20/05/2022
|
NIVETHA
|
2501001WL000034
|
NIVETHA
|
00462
|
UCBA0000430
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
NIVETHA
|
()
|
37
|
VILLIANUR
|
PC-01-001-002-012/243 (Villianur)
|
2501001000NRG23180520220003846
|
20/05/2022
|
KALYANI
|
2501001WL000034
|
KALYANI
|
00462
|
UCBA0000430
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
KALYANI
|
()
|
38
|
VILLIANUR
|
PC-01-001-002-012/248 (Villianur)
|
2501001000NRG23180520220003848
|
20/05/2022
|
VALLI K
|
2501001WL000034
|
VALLI K
|
00462
|
UCBA0000430
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
VALLI K
|
()
|
39
|
VILLIANUR
|
PC-01-001-002-012/277 (Villianur)
|
2501001000NRG23180520220003859
|
20/05/2022
|
POORANI N
|
2501001WL000034
|
POORANI N
|
00462
|
UCBA0000430
|
412
|
412
|
Processed
|
27/05/2022
|
|
014721787
|
|
POORANI N
|
()
|
40
|
VILLIANUR
|
PC-01-001-002-012/278 (Villianur)
|
2501001000NRG23180520220003860
|
20/05/2022
|
S PUSHPALATHA
|
2501001WL000034
|
S PUSHPALATHA
|
00462
|
UCBA0000430
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
S PUSHPALATHA
|
()
|
41
|
VILLIANUR
|
PC-01-001-002-012/312 (Villianur)
|
2501001000NRG23180520220003872
|
20/05/2022
|
PARAMESVARY A
|
2501001WL000034
|
PARAMESVARY A
|
00462
|
UCBA0000430
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
PARAMESVARY A
|
()
|
42
|
VILLIANUR
|
PC-01-001-002-012/317 (Villianur)
|
2501001000NRG23180520220003873
|
20/05/2022
|
UMA V
|
2501001WL000034
|
UMA V
|
00462
|
UCBA0000430
|
618
|
618
|
Processed
|
27/05/2022
|
|
014721787
|
|
UMA V
|
()
|
43
|
VILLIANUR
|
PC-01-001-002-012/323 (Villianur)
|
2501001000NRG23180520220003877
|
20/05/2022
|
AMMU ALIAS ANBARASI U
|
2501001WL000034
|
AMMU ALIAS ANBARASI U
|
00462
|
UCBA0000430
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
AMMU ALIAS ANBARASI U
|
()
|
44
|
VILLIANUR
|
PC-01-001-002-012/327 (Villianur)
|
2501001000NRG23180520220003879
|
20/05/2022
|
KASSIAMMAL
|
2501001WL000034
|
KASSIAMMAL
|
00462
|
UCBA0000430
|
206
|
206
|
Processed
|
27/05/2022
|
|
014721787
|
|
KASSIAMMAL
|
()
|
45
|
VILLIANUR
|
PC-01-001-002-012/328 (Villianur)
|
2501001000NRG23180520220003880
|
20/05/2022
|
P. RASATHI
|
2501001WL000034
|
P. RASATHI
|
00462
|
UCBA0000430
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
P. RASATHI
|
()
|
46
|
VILLIANUR
|
PC-01-001-002-012/329 (Villianur)
|
2501001000NRG23180520220003881
|
20/05/2022
|
VASUGI
|
2501001WL000034
|
VASUGI
|
00462
|
UCBA0000430
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
VASUGI
|
()
|
47
|
VILLIANUR
|
PC-01-001-002-012/334 (Villianur)
|
2501001000NRG23180520220003886
|
20/05/2022
|
CHITRA S
|
2501001WL000034
|
CHITRA S
|
00462
|
UCBA0000430
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
CHITRA S
|
()
|
48
|
VILLIANUR
|
PC-01-001-002-012/336 (Villianur)
|
2501001000NRG23180520220003887
|
20/05/2022
|
JANAKI M
|
2501001WL000034
|
JANAKI M
|
00462
|
UCBA0000430
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
JANAKI M
|
()
|
49
|
VILLIANUR
|
PC-01-001-002-012/340 (Villianur)
|
2501001000NRG23180520220003888
|
20/05/2022
|
SUDHA S
|
2501001WL000034
|
SUDHA S
|
00462
|
UCBA0000430
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
SUDHA S
|
()
|
50
|
VILLIANUR
|
PC-01-001-002-012/341 (Villianur)
|
2501001000NRG23180520220003889
|
20/05/2022
|
KUMARI I
|
2501001WL000034
|
KUMARI I
|
00462
|
UCBA0000430
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
KUMARI I
|
()
|
51
|
VILLIANUR
|
PC-01-001-002-012/350 (Villianur)
|
2501001000NRG23180520220003893
|
20/05/2022
|
LAKSHMI D
|
2501001WL000034
|
LAKSHMI D
|
00462
|
UCBA0000430
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
LAKSHMI D
|
()
|
52
|
VILLIANUR
|
PC-01-001-002-012/357 (Villianur)
|
2501001000NRG23180520220003895
|
20/05/2022
|
VALLI
|
2501001WL000034
|
VALLI
|
00462
|
UCBA0000430
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
VALLI
|
()
|
53
|
VILLIANUR
|
PC-01-001-002-012/360 (Villianur)
|
2501001000NRG23180520220003897
|
20/05/2022
|
JAYA S
|
2501001WL000034
|
JAYA S
|
00462
|
UCBA0000430
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
JAYA S
|
()
|
54
|
VILLIANUR
|
PC-01-001-002-012/363 (Villianur)
|
2501001000NRG23180520220003899
|
20/05/2022
|
JANAKI N
|
2501001WL000034
|
JANAKI N
|
00462
|
UCBA0000430
|
412
|
412
|
Processed
|
27/05/2022
|
|
014721787
|
|
JANAKI N
|
()
|
55
|
VILLIANUR
|
PC-01-001-002-012/368 (Villianur)
|
2501001000NRG23180520220003901
|
20/05/2022
|
KALAIARASI A
|
2501001WL000034
|
KALAIARASI A
|
00462
|
UCBA0000430
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
KALAIARASI A
|
()
|
56
|
VILLIANUR
|
PC-01-001-002-012/37 (Villianur)
|
2501001000NRG23180520220003902
|
20/05/2022
|
PACHAIAMMAL
|
2501001WL000034
|
PACHAIAMMAL
|
00462
|
UCBA0000430
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
PACHAIAMMAL
|
()
|
57
|
VILLIANUR
|
PC-01-001-002-012/64 (Villianur)
|
2501001000NRG23180520220003909
|
20/05/2022
|
ANNALAKSHMI M
|
2501001WL000034
|
ANNALAKSHMI M
|
00462
|
UCBA0000430
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
ANNALAKSHMI M
|
()
|
58
|
VILLIANUR
|
PC-01-001-002-012/9 (Villianur)
|
2501001000NRG23180520220003915
|
20/05/2022
|
LAKSHMI PRABA S
|
2501001WL000034
|
LAKSHMI PRABA S
|
00462
|
UCBA0000430
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
LAKSHMI PRABA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28634
|
28634
|
|
|
|
|
|
|
|
59
|
VILLIANUR
|
PC-01-001-002-012/151 (Villianur)
|
2501001000NRG23180520220003800
|
20/05/2022
|
B SUGANTHI
|
2501001WL000034
|
B SUGANTHI
|
00468
|
UBIN0824704
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
B SUGANTHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
60
|
VILLIANUR
|
PC-01-001-002-012/11 (Villianur)
|
2501001000NRG23180520220003787
|
20/05/2022
|
RANI
|
2501001WL000034
|
RANI
|
00524
|
IDIB0PBG001
|
618
|
618
|
Processed
|
27/05/2022
|
|
014721787
|
|
RANI
|
()
|
61
|
VILLIANUR
|
PC-01-001-002-012/123 (Villianur)
|
2501001000NRG23180520220003789
|
20/05/2022
|
PARVATHY M
|
2501001WL000034
|
PARVATHY M
|
00524
|
IDIB0PBG001
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
PARVATHY M
|
()
|
62
|
VILLIANUR
|
PC-01-001-002-012/141 (Villianur)
|
2501001000NRG23180520220003793
|
20/05/2022
|
BRINDAVATHI
|
2501001WL000034
|
BRINDAVATHI
|
00524
|
IDIB0PBG001
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
BRINDAVATHI
|
()
|
63
|
VILLIANUR
|
PC-01-001-002-012/143 (Villianur)
|
2501001000NRG23180520220003795
|
20/05/2022
|
PANJALI S
|
2501001WL000034
|
PANJALI S
|
00524
|
IDIB0PBG001
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
PANJALI S
|
()
|
64
|
VILLIANUR
|
PC-01-001-002-012/145 (Villianur)
|
2501001000NRG23180520220003796
|
20/05/2022
|
MANIKKAM
|
2501001WL000034
|
MANIKKAM
|
00524
|
IDIB0PBG001
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
MANIKKAM
|
()
|
65
|
VILLIANUR
|
PC-01-001-002-012/150 (Villianur)
|
2501001000NRG23180520220003799
|
20/05/2022
|
BAKKIYAM
|
2501001WL000034
|
BAKKIYAM
|
00524
|
IDIB0PBG001
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
BAKKIYAM
|
()
|
66
|
VILLIANUR
|
PC-01-001-002-012/152 (Villianur)
|
2501001000NRG23180520220003801
|
20/05/2022
|
PREMA
|
2501001WL000034
|
PREMA
|
00524
|
IDIB0PBG001
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
PREMA
|
()
|
67
|
VILLIANUR
|
PC-01-001-002-012/25 (Villianur)
|
2501001000NRG23180520220003850
|
20/05/2022
|
ANGALAMMAL R
|
2501001WL000034
|
ANGALAMMAL R
|
00524
|
IDIB0PBG001
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
ANGALAMMAL R
|
()
|
68
|
VILLIANUR
|
PC-01-001-002-012/253 (Villianur)
|
2501001000NRG23180520220003851
|
20/05/2022
|
JAYA
|
2501001WL000034
|
JAYA
|
00524
|
IDIB0PBG001
|
618
|
618
|
Processed
|
27/05/2022
|
|
014721787
|
|
JAYA
|
()
|
69
|
VILLIANUR
|
PC-01-001-002-012/272 (Villianur)
|
2501001000NRG23180520220003856
|
20/05/2022
|
KUPPU C
|
2501001WL000034
|
KUPPU C
|
00524
|
IDIB0PBG001
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
KUPPU C
|
()
|
70
|
VILLIANUR
|
PC-01-001-002-012/273 (Villianur)
|
2501001000NRG23180520220003857
|
20/05/2022
|
AMIRDHAM G
|
2501001WL000034
|
AMIRDHAM G
|
00524
|
IDIB0PBG001
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
AMIRDHAM G
|
()
|
71
|
VILLIANUR
|
PC-01-001-002-012/279 (Villianur)
|
2501001000NRG23180520220003861
|
20/05/2022
|
VIMALA A
|
2501001WL000034
|
VIMALA A
|
00524
|
IDIB0PBG001
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
VIMALA A
|
()
|
72
|
VILLIANUR
|
PC-01-001-002-012/289 (Villianur)
|
2501001000NRG23180520220003862
|
20/05/2022
|
MAHALAKSHMI
|
2501001WL000034
|
MAHALAKSHMI
|
00524
|
IDIB0PBG001
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
MAHALAKSHMI
|
()
|
73
|
VILLIANUR
|
PC-01-001-002-012/29 (Villianur)
|
2501001000NRG23180520220003863
|
20/05/2022
|
DHANAMAL
|
2501001WL000034
|
DHANAMAL
|
00524
|
IDIB0PBG001
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
DHANAMAL
|
()
|
74
|
VILLIANUR
|
PC-01-001-002-012/290 (Villianur)
|
2501001000NRG23180520220003864
|
20/05/2022
|
LALITHA A
|
2501001WL000034
|
LALITHA A
|
00524
|
IDIB0PBG001
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
LALITHA A
|
()
|
75
|
VILLIANUR
|
PC-01-001-002-012/293 (Villianur)
|
2501001000NRG23180520220003865
|
20/05/2022
|
DANAM
|
2501001WL000034
|
DANAM
|
00524
|
IDIB0PBG001
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
DANAM
|
()
|
76
|
VILLIANUR
|
PC-01-001-002-012/303 (Villianur)
|
2501001000NRG23180520220003868
|
20/05/2022
|
SUGUNA
|
2501001WL000034
|
SUGUNA
|
00524
|
IDIB0PBG001
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
SUGUNA
|
()
|
77
|
VILLIANUR
|
PC-01-001-002-012/321 (Villianur)
|
2501001000NRG23180520220003875
|
20/05/2022
|
UMAMAGESWARI P
|
2501001WL000034
|
UMAMAGESWARI P
|
00524
|
IDIB0PBG001
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
UMAMAGESWARI P
|
()
|
78
|
VILLIANUR
|
PC-01-001-002-012/322 (Villianur)
|
2501001000NRG23180520220003876
|
20/05/2022
|
MARIE STELLA D
|
2501001WL000034
|
MARIE STELLA D
|
00524
|
IDIB0PBG001
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
MARIE STELLA D
|
()
|
79
|
VILLIANUR
|
PC-01-001-002-012/326 (Villianur)
|
2501001000NRG23180520220003878
|
20/05/2022
|
THILAGAVATHY
|
2501001WL000034
|
THILAGAVATHY
|
00524
|
IDIB0PBG001
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
THILAGAVATHY
|
()
|
80
|
VILLIANUR
|
PC-01-001-002-012/330 (Villianur)
|
2501001000NRG23180520220003882
|
20/05/2022
|
JAYALAKSHMI P
|
2501001WL000034
|
JAYALAKSHMI P
|
00524
|
IDIB0PBG001
|
206
|
206
|
Processed
|
27/05/2022
|
|
014721787
|
|
JAYALAKSHMI P
|
()
|
81
|
VILLIANUR
|
PC-01-001-002-012/331 (Villianur)
|
2501001000NRG23180520220003883
|
20/05/2022
|
BABY M
|
2501001WL000034
|
BABY M
|
00524
|
IDIB0PBG001
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
BABY M
|
()
|
82
|
VILLIANUR
|
PC-01-001-002-012/332 (Villianur)
|
2501001000NRG23180520220003884
|
20/05/2022
|
SUGUNA
|
2501001WL000034
|
SUGUNA
|
00524
|
IDIB0PBG001
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
SUGUNA
|
()
|
83
|
VILLIANUR
|
PC-01-001-002-012/344 (Villianur)
|
2501001000NRG23180520220003890
|
20/05/2022
|
VIJAYA R
|
2501001WL000034
|
VIJAYA R
|
00524
|
IDIB0PBG001
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
VIJAYA R
|
()
|
84
|
VILLIANUR
|
PC-01-001-002-012/348 (Villianur)
|
2501001000NRG23180520220003891
|
20/05/2022
|
RAJAKUMARI S
|
2501001WL000034
|
RAJAKUMARI S
|
00524
|
IDIB0PBG001
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
RAJAKUMARI S
|
()
|
85
|
VILLIANUR
|
PC-01-001-002-012/349 (Villianur)
|
2501001000NRG23180520220003892
|
20/05/2022
|
KOQUILAMBAL
|
2501001WL000034
|
KOQUILAMBAL
|
00524
|
IDIB0PBG001
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
KOQUILAMBAL
|
()
|
86
|
VILLIANUR
|
PC-01-001-002-012/355 (Villianur)
|
2501001000NRG23180520220003894
|
20/05/2022
|
MALA E
|
2501001WL000034
|
MALA E
|
00524
|
IDIB0PBG001
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
MALA E
|
()
|
87
|
VILLIANUR
|
PC-01-001-002-012/359 (Villianur)
|
2501001000NRG23180520220003896
|
20/05/2022
|
V RADJAKOUMARY
|
2501001WL000034
|
V RADJAKOUMARY
|
00524
|
IDIB0PBG001
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
V RADJAKOUMARY
|
()
|
88
|
VILLIANUR
|
PC-01-001-002-012/413 (Villianur)
|
2501001000NRG23180520220003904
|
20/05/2022
|
DHANALAKSHMI
|
2501001WL000034
|
DHANALAKSHMI
|
00524
|
IDIB0PBG001
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
DHANALAKSHMI
|
()
|
89
|
VILLIANUR
|
PC-01-001-002-012/42 (Villianur)
|
2501001000NRG23180520220003905
|
20/05/2022
|
PRIYA D
|
2501001WL000034
|
PRIYA D
|
00524
|
IDIB0PBG001
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
PRIYA D
|
()
|
90
|
VILLIANUR
|
PC-01-001-002-012/479 (Villianur)
|
2501001000NRG23180520220003908
|
20/05/2022
|
GUNASUNDARI K
|
2501001WL000034
|
GUNASUNDARI K
|
00524
|
IDIB0PBG001
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
GUNASUNDARI K
|
()
|
91
|
VILLIANUR
|
PC-01-001-002-012/97 (Villianur)
|
2501001000NRG23180520220003916
|
20/05/2022
|
LAKSHMI V
|
2501001WL000034
|
LAKSHMI V
|
00524
|
IDIB0PBG001
|
824
|
824
|
Processed
|
27/05/2022
|
|
014721787
|
|
LAKSHMI V
|
()
|
92
|
VILLIANUR
|
PC-01-001-002-012/99 (Villianur)
|
2501001000NRG23180520220003918
|
20/05/2022
|
UMA S
|
2501001WL000034
|
UMA S
|
00524
|
IDIB0PBG001
|
412
|
412
|
Processed
|
27/05/2022
|
|
014721787
|
|
UMA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25750
|
25750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71482
|
71482
|
|
|
|
|
|
|
|