|
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
|
ARIANKUPPAM
|
PC-01-003-003-002/1147
(NETTAPAKKAM)
|
2501003000NRG23060720220023092
|
06/07/2022
|
KARPUKKARASI
|
2501003WL000163
|
KARPUKKARASI
|
00176
|
IDIB000K020
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
KARPUKKARASI
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-002/1316-B
(NETTAPAKKAM)
|
2501003000NRG23060720220023123
|
06/07/2022
|
D GUNA
|
2501003WL000163
|
D GUNA
|
00176
|
IDIB000K020
|
960
|
960
|
Processed
|
11/07/2022
|
|
010716729
|
|
D GUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-002/949
(NETTAPAKKAM)
|
2501003000NRG23060720220023292
|
06/07/2022
|
SANDHIYA
|
2501003WL000163
|
SANDHIYA
|
00176
|
IDIB000M203
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
SANDHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-002/1200
(NETTAPAKKAM)
|
2501003000NRG23060720220023111
|
06/07/2022
|
RAJALAKSHMI
|
2501003WL000163
|
RAJALAKSHMI
|
00176
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
RAJALAKSHMI
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-002/1318
(NETTAPAKKAM)
|
2501003000NRG23060720220023125
|
06/07/2022
|
TAMILSELVI
|
2501003WL000163
|
TAMILSELVI
|
00176
|
IDIB0PBG001
|
240
|
240
|
Processed
|
11/07/2022
|
|
010716729
|
|
TAMILSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-002/1033
(NETTAPAKKAM)
|
2501003000NRG23060720220023088
|
06/07/2022
|
HEMAMALINI
|
2501003WL000163
|
HEMAMALINI
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
HEMAMALINI
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-002/1037
(NETTAPAKKAM)
|
2501003000NRG23060720220023090
|
06/07/2022
|
SIVAKUMAR K
|
2501003WL000163
|
SIVAKUMAR K
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
SIVAKUMAR K
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-002/1157
(NETTAPAKKAM)
|
2501003000NRG23060720220023095
|
06/07/2022
|
INBAVALLI
|
2501003WL000163
|
INBAVALLI
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
INBAVALLI
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-002/1181
(NETTAPAKKAM)
|
2501003000NRG23060720220023100
|
06/07/2022
|
SUMATHI D
|
2501003WL000163
|
SUMATHI D
|
00177
|
IOBA0000617
|
480
|
480
|
Processed
|
11/07/2022
|
|
010716729
|
|
SUMATHI D
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-002/1187
(NETTAPAKKAM)
|
2501003000NRG23060720220023103
|
06/07/2022
|
NAGAMMAL
|
2501003WL000163
|
NAGAMMAL
|
00177
|
IOBA0000617
|
720
|
720
|
Processed
|
11/07/2022
|
|
010716729
|
|
NAGAMMAL
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-002/1198
(NETTAPAKKAM)
|
2501003000NRG23060720220023109
|
06/07/2022
|
KALAIYTARASI K
|
2501003WL000163
|
KALAIYTARASI K
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
KALAIYTARASI K
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-002/1199
(NETTAPAKKAM)
|
2501003000NRG23060720220023110
|
06/07/2022
|
KALAISELVI S
|
2501003WL000163
|
KALAISELVI S
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
KALAISELVI S
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-002/1266
(NETTAPAKKAM)
|
2501003000NRG23060720220023116
|
06/07/2022
|
SANGEETHA
|
2501003WL000163
|
SANGEETHA
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
SANGEETHA
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-002/1268
(NETTAPAKKAM)
|
2501003000NRG23060720220023118
|
06/07/2022
|
JAYANTHI
|
2501003WL000163
|
JAYANTHI
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
JAYANTHI
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-002/1309
(NETTAPAKKAM)
|
2501003000NRG23060720220023121
|
06/07/2022
|
MANOPRIYA
|
2501003WL000163
|
MANOPRIYA
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
MANOPRIYA
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-002/1320
(NETTAPAKKAM)
|
2501003000NRG23060720220023126
|
06/07/2022
|
MALA
|
2501003WL000163
|
MALA
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
MALA
|
()
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-002/1321
(NETTAPAKKAM)
|
2501003000NRG23060720220023127
|
06/07/2022
|
REKA
|
2501003WL000163
|
REKA
|
00177
|
IOBA0000617
|
480
|
480
|
Processed
|
11/07/2022
|
|
010716729
|
|
REKA
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-002/446
(NETTAPAKKAM)
|
2501003000NRG23060720220023138
|
06/07/2022
|
NIRMALA
|
2501003WL000163
|
NIRMALA
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
NIRMALA
|
()
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-002/470
(NETTAPAKKAM)
|
2501003000NRG23060720220023152
|
06/07/2022
|
Navaneetham
|
2501003WL000163
|
Navaneetham
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
Navaneetham
|
()
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-002/485
(NETTAPAKKAM)
|
2501003000NRG23060720220023164
|
06/07/2022
|
ANUSUYA
|
2501003WL000163
|
ANUSUYA
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
ANUSUYA
|
()
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-002/521
(NETTAPAKKAM)
|
2501003000NRG23060720220023180
|
06/07/2022
|
GOPLAKRISHNAN P
|
2501003WL000163
|
GOPLAKRISHNAN P
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
GOPLAKRISHNAN P
|
()
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-002/529
(NETTAPAKKAM)
|
2501003000NRG23060720220023186
|
06/07/2022
|
VIJAYA
|
2501003WL000163
|
VIJAYA
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
VIJAYA
|
()
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-002/534
(NETTAPAKKAM)
|
2501003000NRG23060720220023188
|
06/07/2022
|
GANESAN
|
2501003WL000163
|
GANESAN
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
GANESAN
|
()
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-002/535
(NETTAPAKKAM)
|
2501003000NRG23060720220023190
|
06/07/2022
|
PUSHPA
|
2501003WL000163
|
PUSHPA
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
PUSHPA
|
()
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-002/724
(NETTAPAKKAM)
|
2501003000NRG23060720220023217
|
06/07/2022
|
MUNIAMMA
|
2501003WL000163
|
MUNIAMMA
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
MUNIAMMA
|
()
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-002/737
(NETTAPAKKAM)
|
2501003000NRG23060720220023230
|
06/07/2022
|
SHANTHA
|
2501003WL000163
|
SHANTHA
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
SHANTHA
|
()
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-002/738
(NETTAPAKKAM)
|
2501003000NRG23060720220023231
|
06/07/2022
|
AMSA
|
2501003WL000163
|
AMSA
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
AMSA
|
()
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-002/741
(NETTAPAKKAM)
|
2501003000NRG23060720220023233
|
06/07/2022
|
ANJALATCHI
|
2501003WL000163
|
ANJALATCHI
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
ANJALATCHI
|
()
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-002/743
(NETTAPAKKAM)
|
2501003000NRG23060720220023236
|
06/07/2022
|
MANNAMMAL
|
2501003WL000163
|
MANNAMMAL
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
MANNAMMAL
|
()
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-002/743
(NETTAPAKKAM)
|
2501003000NRG23060720220023237
|
06/07/2022
|
PRIYA
|
2501003WL000163
|
PRIYA
|
00177
|
IOBA0000617
|
960
|
960
|
Processed
|
11/07/2022
|
|
010716729
|
|
PRIYA
|
()
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-002/752
(NETTAPAKKAM)
|
2501003000NRG23060720220023247
|
06/07/2022
|
SOUNDARIYA
|
2501003WL000163
|
SOUNDARIYA
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
SOUNDARIYA
|
()
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-002/761
(NETTAPAKKAM)
|
2501003000NRG23060720220023253
|
06/07/2022
|
INDIRA
|
2501003WL000163
|
INDIRA
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
INDIRA
|
()
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-002/795
(NETTAPAKKAM)
|
2501003000NRG23060720220023262
|
06/07/2022
|
NITHIYA
|
2501003WL000163
|
NITHIYA
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
NITHIYA
|
()
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-002/799
(NETTAPAKKAM)
|
2501003000NRG23060720220023265
|
06/07/2022
|
SANTHI
|
2501003WL000163
|
SANTHI
|
00177
|
IOBA0000617
|
960
|
960
|
Processed
|
11/07/2022
|
|
010716729
|
|
SANTHI
|
()
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-002/812
(NETTAPAKKAM)
|
2501003000NRG23060720220023272
|
06/07/2022
|
JOTHI
|
2501003WL000163
|
JOTHI
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
JOTHI
|
()
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-002/813
(NETTAPAKKAM)
|
2501003000NRG23060720220023274
|
06/07/2022
|
SUMATHI
|
2501003WL000163
|
SUMATHI
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
SUMATHI
|
()
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-002/832
(NETTAPAKKAM)
|
2501003000NRG23060720220023279
|
06/07/2022
|
DEEPA
|
2501003WL000163
|
DEEPA
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
DEEPA
|
()
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-002/887
(NETTAPAKKAM)
|
2501003000NRG23060720220023281
|
06/07/2022
|
PERUMAL
|
2501003WL000163
|
PERUMAL
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
PERUMAL
|
()
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-002/897
(NETTAPAKKAM)
|
2501003000NRG23060720220023282
|
06/07/2022
|
SUSILA
|
2501003WL000163
|
SUSILA
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
SUSILA
|
()
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-002/929
(NETTAPAKKAM)
|
2501003000NRG23060720220023285
|
06/07/2022
|
MATHIYAZHAKI
|
2501003WL000163
|
MATHIYAZHAKI
|
00177
|
IOBA0000617
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
MATHIYAZHAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-002/721
(NETTAPAKKAM)
|
2501003000NRG23060720220023212
|
06/07/2022
|
MURUGAN
|
2501003WL000163
|
MURUGAN
|
00177
|
IOBA0002944
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
MURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-002/1322
(NETTAPAKKAM)
|
2501003000NRG23060720220023128
|
06/07/2022
|
SUBA
|
2501003WL000163
|
SUBA
|
00177
|
IOBA0003460
|
960
|
960
|
Processed
|
11/07/2022
|
|
010716729
|
|
SUBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-002/1317-B
(NETTAPAKKAM)
|
2501003000NRG23060720220023124
|
06/07/2022
|
VALLIAMMAI
|
2501003WL000163
|
VALLIAMMAI
|
00415
|
SBIN0006511
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
VALLIAMMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-002/1035
(NETTAPAKKAM)
|
2501003000NRG23060720220023089
|
06/07/2022
|
VIJAYAKUMARI T
|
2501003WL000163
|
VIJAYAKUMARI T
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
VIJAYAKUMARI T
|
()
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-002/1038
(NETTAPAKKAM)
|
2501003000NRG23060720220023091
|
06/07/2022
|
RUKKUMANI
|
2501003WL000163
|
RUKKUMANI
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
RUKKUMANI
|
()
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-002/1148
(NETTAPAKKAM)
|
2501003000NRG23060720220023093
|
06/07/2022
|
MUTHULAKSHMI
|
2501003WL000163
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
MUTHULAKSHMI
|
()
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-002/1157
(NETTAPAKKAM)
|
2501003000NRG23060720220023094
|
06/07/2022
|
DURAIRAJ
|
2501003WL000163
|
DURAIRAJ
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
DURAIRAJ
|
()
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-002/1164
(NETTAPAKKAM)
|
2501003000NRG23060720220023096
|
06/07/2022
|
MANI
|
2501003WL000163
|
MANI
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
MANI
|
()
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-002/1172
(NETTAPAKKAM)
|
2501003000NRG23060720220023097
|
06/07/2022
|
PUSHPALATHA
|
2501003WL000163
|
PUSHPALATHA
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
PUSHPALATHA
|
()
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-002/1174
(NETTAPAKKAM)
|
2501003000NRG23060720220023098
|
06/07/2022
|
JAYASRI
|
2501003WL000163
|
JAYASRI
|
00524
|
IDIB0PBG001
|
480
|
480
|
Processed
|
11/07/2022
|
|
010716729
|
|
JAYASRI
|
()
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-002/1179
(NETTAPAKKAM)
|
2501003000NRG23060720220023099
|
06/07/2022
|
MARIAMMAL
|
2501003WL000163
|
MARIAMMAL
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
MARIAMMAL
|
()
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-002/1185
(NETTAPAKKAM)
|
2501003000NRG23060720220023101
|
06/07/2022
|
LAKSHMI
|
2501003WL000163
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
720
|
720
|
Processed
|
11/07/2022
|
|
010716729
|
|
LAKSHMI
|
()
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-002/1186
(NETTAPAKKAM)
|
2501003000NRG23060720220023102
|
06/07/2022
|
SARASWATHI
|
2501003WL000163
|
SARASWATHI
|
00524
|
IDIB0PBG001
|
960
|
960
|
Processed
|
11/07/2022
|
|
010716729
|
|
SARASWATHI
|
()
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-002/1188
(NETTAPAKKAM)
|
2501003000NRG23060720220023104
|
06/07/2022
|
RASATHI
|
2501003WL000163
|
RASATHI
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
RASATHI
|
()
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-002/1189
(NETTAPAKKAM)
|
2501003000NRG23060720220023105
|
06/07/2022
|
KAVITHA
|
2501003WL000163
|
KAVITHA
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
KAVITHA
|
()
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-002/1195
(NETTAPAKKAM)
|
2501003000NRG23060720220023106
|
06/07/2022
|
SUDHA
|
2501003WL000163
|
SUDHA
|
00524
|
IDIB0PBG001
|
720
|
720
|
Processed
|
11/07/2022
|
|
010716729
|
|
SUDHA
|
()
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-002/1197
(NETTAPAKKAM)
|
2501003000NRG23060720220023107
|
06/07/2022
|
DURAIRAJ R
|
2501003WL000163
|
DURAIRAJ R
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
DURAIRAJ R
|
()
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-002/1197
(NETTAPAKKAM)
|
2501003000NRG23060720220023108
|
06/07/2022
|
SARASU
|
2501003WL000163
|
SARASU
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
SARASU
|
()
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-002/1201
(NETTAPAKKAM)
|
2501003000NRG23060720220023112
|
06/07/2022
|
GOVINDHAMMAL
|
2501003WL000163
|
GOVINDHAMMAL
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
GOVINDHAMMAL
|
()
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-002/1217
(NETTAPAKKAM)
|
2501003000NRG23060720220023113
|
06/07/2022
|
LAKSHMIDEVI
|
2501003WL000163
|
LAKSHMIDEVI
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
LAKSHMIDEVI
|
()
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-002/1251
(NETTAPAKKAM)
|
2501003000NRG23060720220023114
|
06/07/2022
|
MALINI
|
2501003WL000163
|
MALINI
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
MALINI
|
()
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-002/1261
(NETTAPAKKAM)
|
2501003000NRG23060720220023115
|
06/07/2022
|
SARALA R
|
2501003WL000163
|
SARALA R
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
SARALA R
|
()
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-002/1267
(NETTAPAKKAM)
|
2501003000NRG23060720220023117
|
06/07/2022
|
SUBHA
|
2501003WL000163
|
SUBHA
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
SUBHA
|
()
|
|
64
|
ARIANKUPPAM
|
PC-01-003-003-002/1285
(NETTAPAKKAM)
|
2501003000NRG23060720220023119
|
06/07/2022
|
priya
|
2501003WL000163
|
priya
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
priya
|
()
|
|
65
|
ARIANKUPPAM
|
PC-01-003-003-002/1300
(NETTAPAKKAM)
|
2501003000NRG23060720220023120
|
06/07/2022
|
AJANTHI
|
2501003WL000163
|
AJANTHI
|
00524
|
IDIB0PBG001
|
960
|
960
|
Processed
|
11/07/2022
|
|
010716729
|
|
AJANTHI
|
()
|
|
66
|
ARIANKUPPAM
|
PC-01-003-003-002/1315
(NETTAPAKKAM)
|
2501003000NRG23060720220023122
|
06/07/2022
|
BADMAPRIYA
|
2501003WL000163
|
BADMAPRIYA
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
BADMAPRIYA
|
()
|
|
67
|
ARIANKUPPAM
|
PC-01-003-003-002/413
(NETTAPAKKAM)
|
2501003000NRG23060720220023133
|
06/07/2022
|
MUTHULATCHUMI
|
2501003WL000163
|
MUTHULATCHUMI
|
00524
|
IDIB0PBG001
|
960
|
960
|
Processed
|
11/07/2022
|
|
010716729
|
|
MUTHULATCHUMI
|
()
|
|
68
|
ARIANKUPPAM
|
PC-01-003-003-002/463
(NETTAPAKKAM)
|
2501003000NRG23060720220023149
|
06/07/2022
|
PARAMESHWARI
|
2501003WL000163
|
PARAMESHWARI
|
00524
|
IDIB0PBG001
|
960
|
960
|
Processed
|
11/07/2022
|
|
010716729
|
|
PARAMESHWARI
|
()
|
|
69
|
ARIANKUPPAM
|
PC-01-003-003-002/466
(NETTAPAKKAM)
|
2501003000NRG23060720220023151
|
06/07/2022
|
MANJULA
|
2501003WL000163
|
MANJULA
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
MANJULA
|
()
|
|
70
|
ARIANKUPPAM
|
PC-01-003-003-002/478
(NETTAPAKKAM)
|
2501003000NRG23060720220023156
|
06/07/2022
|
SUBBARAYALU
|
2501003WL000163
|
SUBBARAYALU
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
SUBBARAYALU
|
()
|
|
71
|
ARIANKUPPAM
|
PC-01-003-003-002/483
(NETTAPAKKAM)
|
2501003000NRG23060720220023163
|
06/07/2022
|
LAKSHMI M
|
2501003WL000163
|
LAKSHMI M
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
LAKSHMI M
|
()
|
|
72
|
ARIANKUPPAM
|
PC-01-003-003-002/490
(NETTAPAKKAM)
|
2501003000NRG23060720220023167
|
06/07/2022
|
SOKKAPPAN L
|
2501003WL000163
|
SOKKAPPAN L
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
SOKKAPPAN L
|
()
|
|
73
|
ARIANKUPPAM
|
PC-01-003-003-002/516
(NETTAPAKKAM)
|
2501003000NRG23060720220023177
|
06/07/2022
|
BHARATHI
|
2501003WL000163
|
BHARATHI
|
00524
|
IDIB0PBG001
|
960
|
960
|
Processed
|
11/07/2022
|
|
010716729
|
|
BHARATHI
|
()
|
|
74
|
ARIANKUPPAM
|
PC-01-003-003-002/520
(NETTAPAKKAM)
|
2501003000NRG23060720220023179
|
06/07/2022
|
M GOAMTHI
|
2501003WL000163
|
M GOAMTHI
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
M GOAMTHI
|
()
|
|
75
|
ARIANKUPPAM
|
PC-01-003-003-002/532
(NETTAPAKKAM)
|
2501003000NRG23060720220023187
|
06/07/2022
|
VARALAKSHMI
|
2501003WL000163
|
VARALAKSHMI
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
VARALAKSHMI
|
()
|
|
76
|
ARIANKUPPAM
|
PC-01-003-003-002/640
(NETTAPAKKAM)
|
2501003000NRG23060720220023199
|
06/07/2022
|
KANNIYAPPAN
|
2501003WL000163
|
KANNIYAPPAN
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
KANNIYAPPAN
|
()
|
|
77
|
ARIANKUPPAM
|
PC-01-003-003-002/714
(NETTAPAKKAM)
|
2501003000NRG23060720220023204
|
06/07/2022
|
SANTHIYA
|
2501003WL000163
|
SANTHIYA
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
SANTHIYA
|
()
|
|
78
|
ARIANKUPPAM
|
PC-01-003-003-002/715
(NETTAPAKKAM)
|
2501003000NRG23060720220023205
|
06/07/2022
|
ALLI
|
2501003WL000163
|
ALLI
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
ALLI
|
()
|
|
79
|
ARIANKUPPAM
|
PC-01-003-003-002/717
(NETTAPAKKAM)
|
2501003000NRG23060720220023207
|
06/07/2022
|
ARUMUGAM
|
2501003WL000163
|
ARUMUGAM
|
00524
|
IDIB0PBG001
|
960
|
960
|
Processed
|
11/07/2022
|
|
010716729
|
|
ARUMUGAM
|
()
|
|
80
|
ARIANKUPPAM
|
PC-01-003-003-002/718
(NETTAPAKKAM)
|
2501003000NRG23060720220023209
|
06/07/2022
|
MAHALAKSHMI
|
2501003WL000163
|
MAHALAKSHMI
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
MAHALAKSHMI
|
()
|
|
81
|
ARIANKUPPAM
|
PC-01-003-003-002/731
(NETTAPAKKAM)
|
2501003000NRG23060720220023223
|
06/07/2022
|
SUDHA
|
2501003WL000163
|
SUDHA
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
SUDHA
|
()
|
|
82
|
ARIANKUPPAM
|
PC-01-003-003-002/742
(NETTAPAKKAM)
|
2501003000NRG23060720220023235
|
06/07/2022
|
VASATHA KUMARI
|
2501003WL000163
|
VASATHA KUMARI
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
VASATHA KUMARI
|
()
|
|
83
|
ARIANKUPPAM
|
PC-01-003-003-002/744-A
(NETTAPAKKAM)
|
2501003000NRG23060720220023238
|
06/07/2022
|
KANCHANA
|
2501003WL000163
|
KANCHANA
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
KANCHANA
|
()
|
|
84
|
ARIANKUPPAM
|
PC-01-003-003-002/750
(NETTAPAKKAM)
|
2501003000NRG23060720220023244
|
06/07/2022
|
PACHAIYAMMAL
|
2501003WL000163
|
PACHAIYAMMAL
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
PACHAIYAMMAL
|
()
|
|
85
|
ARIANKUPPAM
|
PC-01-003-003-002/752
(NETTAPAKKAM)
|
2501003000NRG23060720220023246
|
06/07/2022
|
DEIVANAYAGAM
|
2501003WL000163
|
DEIVANAYAGAM
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
DEIVANAYAGAM
|
()
|
|
86
|
ARIANKUPPAM
|
PC-01-003-003-002/754-A
(NETTAPAKKAM)
|
2501003000NRG23060720220023248
|
06/07/2022
|
SHANDHI
|
2501003WL000163
|
SHANDHI
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
SHANDHI
|
()
|
|
87
|
ARIANKUPPAM
|
PC-01-003-003-002/774
(NETTAPAKKAM)
|
2501003000NRG23060720220023258
|
06/07/2022
|
ARASAMUDHU
|
2501003WL000163
|
ARASAMUDHU
|
00524
|
IDIB0PBG001
|
960
|
960
|
Processed
|
11/07/2022
|
|
010716729
|
|
ARASAMUDHU
|
()
|
|
88
|
ARIANKUPPAM
|
PC-01-003-003-002/797
(NETTAPAKKAM)
|
2501003000NRG23060720220023263
|
06/07/2022
|
MAGESHWARI
|
2501003WL000163
|
MAGESHWARI
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
MAGESHWARI
|
()
|
|
89
|
ARIANKUPPAM
|
PC-01-003-003-002/879
(NETTAPAKKAM)
|
2501003000NRG23060720220023280
|
06/07/2022
|
KEERTHIGA
|
2501003WL000163
|
KEERTHIGA
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
KEERTHIGA
|
()
|
|
90
|
ARIANKUPPAM
|
PC-01-003-003-002/931-A
(NETTAPAKKAM)
|
2501003000NRG23060720220023286
|
06/07/2022
|
GNANAVALLI
|
2501003WL000163
|
GNANAVALLI
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
GNANAVALLI
|
()
|
|
91
|
ARIANKUPPAM
|
PC-01-003-003-002/933
(NETTAPAKKAM)
|
2501003000NRG23060720220023288
|
06/07/2022
|
SURESH
|
2501003WL000163
|
SURESH
|
00524
|
IDIB0PBG001
|
960
|
960
|
Processed
|
11/07/2022
|
|
010716729
|
|
SURESH
|
()
|
|
92
|
ARIANKUPPAM
|
PC-01-003-003-002/993
(NETTAPAKKAM)
|
2501003000NRG23060720220023298
|
06/07/2022
|
RANGARAJALU
|
2501003WL000163
|
RANGARAJALU
|
00524
|
IDIB0PBG001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
010716729
|
|
RANGARAJALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102960
|
102960
|
|
|
|
|
|
|
|