|
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-01-003-001-009/130
(ARIANKUPPAM)
|
2501003000NRG23100620220011935
|
10/06/2022
|
Raveena
|
2501003WL000087
|
Raveena
|
00048
|
BKID0008102
|
940
|
940
|
Processed
|
16/06/2022
|
|
011811178
|
|
Raveena
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-009/144
(ARIANKUPPAM)
|
2501003000NRG23100620220011944
|
10/06/2022
|
LAKSHMI
|
2501003WL000087
|
LAKSHMI
|
00048
|
BKID0008102
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
LAKSHMI
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-009/144
(ARIANKUPPAM)
|
2501003000NRG23100620220011943
|
10/06/2022
|
VELMURUGAN
|
2501003WL000087
|
VELMURUGAN
|
00048
|
BKID0008102
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
VELMURUGAN
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-009/34
(ARIANKUPPAM)
|
2501003000NRG23100620220011986
|
10/06/2022
|
SANGEETHA
|
2501003WL000087
|
SANGEETHA
|
00048
|
BKID0008102
|
705
|
705
|
Processed
|
16/06/2022
|
|
011811178
|
|
SANGEETHA
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-009/812
(ARIANKUPPAM)
|
2501003000NRG23100620220012083
|
10/06/2022
|
IRAISAMMAL
|
2501003WL000087
|
IRAISAMMAL
|
00048
|
BKID0008102
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
IRAISAMMAL
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-009/824
(ARIANKUPPAM)
|
2501003000NRG23100620220012090
|
10/06/2022
|
Vijayalakshimi
|
2501003WL000087
|
Vijayalakshimi
|
00048
|
BKID0008102
|
705
|
705
|
Processed
|
16/06/2022
|
|
011811178
|
|
Vijayalakshimi
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-009/841
(ARIANKUPPAM)
|
2501003000NRG23100620220012105
|
10/06/2022
|
RAMILA
|
2501003WL000087
|
RAMILA
|
00048
|
BKID0008102
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
RAMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-009/829
(ARIANKUPPAM)
|
2501003000NRG23100620220012093
|
10/06/2022
|
SAMUTHARAVALLI
|
2501003WL000087
|
SAMUTHARAVALLI
|
00078
|
CNRB0005227
|
235
|
235
|
Processed
|
16/06/2022
|
|
011811178
|
|
SAMUTHARAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235
|
235
|
|
|
|
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-009/73
(ARIANKUPPAM)
|
2501003000NRG23100620220012066
|
10/06/2022
|
TAMILARASI
|
2501003WL000087
|
TAMILARASI
|
00176
|
IDIB000P231
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
TAMILARASI
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-009/834
(ARIANKUPPAM)
|
2501003000NRG23100620220012098
|
10/06/2022
|
UMA
|
2501003WL000087
|
UMA
|
00176
|
IDIB000P231
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
UMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-009/821
(ARIANKUPPAM)
|
2501003000NRG23100620220012088
|
10/06/2022
|
SANMATHI
|
2501003WL000087
|
SANMATHI
|
00176
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
SANMATHI
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-009/825
(ARIANKUPPAM)
|
2501003000NRG23100620220012091
|
10/06/2022
|
Johnsyrany
|
2501003WL000087
|
Johnsyrany
|
00176
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
Johnsyrany
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-009/826
(ARIANKUPPAM)
|
2501003000NRG23100620220012092
|
10/06/2022
|
Lakshmi
|
2501003WL000087
|
Lakshmi
|
00176
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
Lakshmi
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-009/832
(ARIANKUPPAM)
|
2501003000NRG23100620220012097
|
10/06/2022
|
RANJITHA
|
2501003WL000087
|
RANJITHA
|
00176
|
IDIB0PBG001
|
940
|
940
|
Processed
|
16/06/2022
|
|
011811178
|
|
RANJITHA
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-009/836
(ARIANKUPPAM)
|
2501003000NRG23100620220012100
|
10/06/2022
|
SATHIYA
|
2501003WL000087
|
SATHIYA
|
00176
|
IDIB0PBG001
|
940
|
940
|
Processed
|
16/06/2022
|
|
011811178
|
|
SATHIYA
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-009/837
(ARIANKUPPAM)
|
2501003000NRG23100620220012101
|
10/06/2022
|
INDHU
|
2501003WL000087
|
INDHU
|
00176
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
INDHU
|
()
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-009/839
(ARIANKUPPAM)
|
2501003000NRG23100620220012102
|
10/06/2022
|
MANGALAKSHMI
|
2501003WL000087
|
MANGALAKSHMI
|
00176
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
MANGALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7755
|
7755
|
|
|
|
|
|
|
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-009/133
(ARIANKUPPAM)
|
2501003000NRG23100620220011937
|
10/06/2022
|
PAVUNU
|
2501003WL000087
|
PAVUNU
|
00177
|
IOBA0001644
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
PAVUNU
|
()
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-009/146
(ARIANKUPPAM)
|
2501003000NRG23100620220011946
|
10/06/2022
|
ANNAPOORANI
|
2501003WL000087
|
ANNAPOORANI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
16/06/2022
|
|
011811178
|
|
ANNAPOORANI
|
()
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-009/148
(ARIANKUPPAM)
|
2501003000NRG23100620220011947
|
10/06/2022
|
ANNAM
|
2501003WL000087
|
ANNAM
|
00177
|
IOBA0001644
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
ANNAM
|
()
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-009/15
(ARIANKUPPAM)
|
2501003000NRG23100620220011948
|
10/06/2022
|
MAKALAKSHIMI
|
2501003WL000087
|
MAKALAKSHIMI
|
00177
|
IOBA0001644
|
705
|
705
|
Rejected
|
23/06/2022
|
|
011811178
|
Account closed
|
|
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-009/169
(ARIANKUPPAM)
|
2501003000NRG23100620220011949
|
10/06/2022
|
ANNALAKSHIMI
|
2501003WL000087
|
ANNALAKSHIMI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
16/06/2022
|
|
011811178
|
|
ANNALAKSHIMI
|
()
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-009/261
(ARIANKUPPAM)
|
2501003000NRG23100620220011971
|
10/06/2022
|
BAVANI
|
2501003WL000087
|
BAVANI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
16/06/2022
|
|
011811178
|
|
BAVANI
|
()
|
|
24
|
ARIANKUPPAM
|
PC-01-003-001-009/309
(ARIANKUPPAM)
|
2501003000NRG23100620220011978
|
10/06/2022
|
VIJAYALATCHUMI
|
2501003WL000087
|
VIJAYALATCHUMI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
16/06/2022
|
|
011811178
|
|
VIJAYALATCHUMI
|
()
|
|
25
|
ARIANKUPPAM
|
PC-01-003-001-009/310
(ARIANKUPPAM)
|
2501003000NRG23100620220011979
|
10/06/2022
|
CHITRA
|
2501003WL000087
|
CHITRA
|
00177
|
IOBA0001644
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
CHITRA
|
()
|
|
26
|
ARIANKUPPAM
|
PC-01-003-001-009/311
(ARIANKUPPAM)
|
2501003000NRG23100620220011980
|
10/06/2022
|
THAMIZARASI
|
2501003WL000087
|
THAMIZARASI
|
00177
|
IOBA0001644
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
THAMIZARASI
|
()
|
|
27
|
ARIANKUPPAM
|
PC-01-003-001-009/35
(ARIANKUPPAM)
|
2501003000NRG23100620220011989
|
10/06/2022
|
PACHIVALLI
|
2501003WL000087
|
PACHIVALLI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
16/06/2022
|
|
011811178
|
|
PACHIVALLI
|
()
|
|
28
|
ARIANKUPPAM
|
PC-01-003-001-009/353
(ARIANKUPPAM)
|
2501003000NRG23100620220011991
|
10/06/2022
|
ATHILAKSHIMI
|
2501003WL000087
|
ATHILAKSHIMI
|
00177
|
IOBA0001644
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
ATHILAKSHIMI
|
()
|
|
29
|
ARIANKUPPAM
|
PC-01-003-001-009/356
(ARIANKUPPAM)
|
2501003000NRG23100620220011993
|
10/06/2022
|
VENNILA
|
2501003WL000087
|
VENNILA
|
00177
|
IOBA0001644
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
VENNILA
|
()
|
|
30
|
ARIANKUPPAM
|
PC-01-003-001-009/385
(ARIANKUPPAM)
|
2501003000NRG23100620220012001
|
10/06/2022
|
CHINNAPONNU
|
2501003WL000087
|
CHINNAPONNU
|
00177
|
IOBA0001644
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
CHINNAPONNU
|
()
|
|
31
|
ARIANKUPPAM
|
PC-01-003-001-009/386
(ARIANKUPPAM)
|
2501003000NRG23100620220012002
|
10/06/2022
|
PUSHPAGANTHI
|
2501003WL000087
|
PUSHPAGANTHI
|
00177
|
IOBA0001644
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
PUSHPAGANTHI
|
()
|
|
32
|
ARIANKUPPAM
|
PC-01-003-001-009/389
(ARIANKUPPAM)
|
2501003000NRG23100620220012004
|
10/06/2022
|
SELLIYAMMAL
|
2501003WL000087
|
SELLIYAMMAL
|
00177
|
IOBA0001644
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
SELLIYAMMAL
|
()
|
|
33
|
ARIANKUPPAM
|
PC-01-003-001-009/401
(ARIANKUPPAM)
|
2501003000NRG23100620220012008
|
10/06/2022
|
MUTHULAKSHIMI
|
2501003WL000087
|
MUTHULAKSHIMI
|
00177
|
IOBA0001644
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
MUTHULAKSHIMI
|
()
|
|
34
|
ARIANKUPPAM
|
PC-01-003-001-009/42-A
(ARIANKUPPAM)
|
2501003000NRG23100620220012013
|
10/06/2022
|
TAMIZHARASI
|
2501003WL000087
|
TAMIZHARASI
|
00177
|
IOBA0001644
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
TAMIZHARASI
|
()
|
|
35
|
ARIANKUPPAM
|
PC-01-003-001-009/433
(ARIANKUPPAM)
|
2501003000NRG23100620220012019
|
10/06/2022
|
REVATHI
|
2501003WL000087
|
REVATHI
|
00177
|
IOBA0001644
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
REVATHI
|
()
|
|
36
|
ARIANKUPPAM
|
PC-01-003-001-009/443-A
(ARIANKUPPAM)
|
2501003000NRG23100620220012021
|
10/06/2022
|
KOPERUNDEVI
|
2501003WL000087
|
KOPERUNDEVI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
16/06/2022
|
|
011811178
|
|
KOPERUNDEVI
|
()
|
|
37
|
ARIANKUPPAM
|
PC-01-003-001-009/446
(ARIANKUPPAM)
|
2501003000NRG23100620220012024
|
10/06/2022
|
MOGANA
|
2501003WL000087
|
MOGANA
|
00177
|
IOBA0001644
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
MOGANA
|
()
|
|
38
|
ARIANKUPPAM
|
PC-01-003-001-009/684
(ARIANKUPPAM)
|
2501003000NRG23100620220012054
|
10/06/2022
|
POORANI
|
2501003WL000087
|
POORANI
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
16/06/2022
|
|
011811178
|
|
POORANI
|
()
|
|
39
|
ARIANKUPPAM
|
PC-01-003-001-009/712
(ARIANKUPPAM)
|
2501003000NRG23100620220012060
|
10/06/2022
|
DANALAKSHMI
|
2501003WL000087
|
DANALAKSHMI
|
00177
|
IOBA0001644
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
DANALAKSHMI
|
()
|
|
40
|
ARIANKUPPAM
|
PC-01-003-001-009/715
(ARIANKUPPAM)
|
2501003000NRG23100620220012061
|
10/06/2022
|
ARULJOTHI
|
2501003WL000087
|
ARULJOTHI
|
00177
|
IOBA0001644
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
ARULJOTHI
|
()
|
|
41
|
ARIANKUPPAM
|
PC-01-003-001-009/75
(ARIANKUPPAM)
|
2501003000NRG23100620220012068
|
10/06/2022
|
VIDYAVATHY
|
2501003WL000087
|
VIDYAVATHY
|
00177
|
IOBA0001644
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
VIDYAVATHY
|
()
|
|
42
|
ARIANKUPPAM
|
PC-01-003-001-009/765
(ARIANKUPPAM)
|
2501003000NRG23100620220012071
|
10/06/2022
|
PADMAWATHY
|
2501003WL000087
|
PADMAWATHY
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
16/06/2022
|
|
011811178
|
|
PADMAWATHY
|
()
|
|
43
|
ARIANKUPPAM
|
PC-01-003-001-009/774
(ARIANKUPPAM)
|
2501003000NRG23100620220012072
|
10/06/2022
|
SABENA
|
2501003WL000087
|
SABENA
|
00177
|
IOBA0001644
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
SABENA
|
()
|
|
44
|
ARIANKUPPAM
|
PC-01-003-001-009/776
(ARIANKUPPAM)
|
2501003000NRG23100620220012074
|
10/06/2022
|
SHANTHINI
|
2501003WL000087
|
SHANTHINI
|
00177
|
IOBA0001644
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
SHANTHINI
|
()
|
|
45
|
ARIANKUPPAM
|
PC-01-003-001-009/781
(ARIANKUPPAM)
|
2501003000NRG23100620220012075
|
10/06/2022
|
RAMA
|
2501003WL000087
|
RAMA
|
00177
|
IOBA0001644
|
940
|
940
|
Processed
|
16/06/2022
|
|
011811178
|
|
RAMA
|
()
|
|
46
|
ARIANKUPPAM
|
PC-01-003-001-009/783
(ARIANKUPPAM)
|
2501003000NRG23100620220012076
|
10/06/2022
|
SUMATHI
|
2501003WL000087
|
SUMATHI
|
00177
|
IOBA0001644
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
SUMATHI
|
()
|
|
47
|
ARIANKUPPAM
|
PC-01-003-001-009/784
(ARIANKUPPAM)
|
2501003000NRG23100620220012077
|
10/06/2022
|
BHUVANESWARI
|
2501003WL000087
|
BHUVANESWARI
|
00177
|
IOBA0001644
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
BHUVANESWARI
|
()
|
|
48
|
ARIANKUPPAM
|
PC-01-003-001-009/786-A
(ARIANKUPPAM)
|
2501003000NRG23100620220012078
|
10/06/2022
|
SURYA
|
2501003WL000087
|
SURYA
|
00177
|
IOBA0001644
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
SURYA
|
()
|
|
49
|
ARIANKUPPAM
|
PC-01-003-001-009/819
(ARIANKUPPAM)
|
2501003000NRG23100620220012086
|
10/06/2022
|
KALAISELVI
|
2501003WL000087
|
KALAISELVI
|
00177
|
IOBA0001644
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
KALAISELVI
|
()
|
|
50
|
ARIANKUPPAM
|
PC-01-003-001-009/822
(ARIANKUPPAM)
|
2501003000NRG23100620220012089
|
10/06/2022
|
VANI
|
2501003WL000087
|
VANI
|
00177
|
IOBA0001644
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
VANI
|
()
|
|
51
|
ARIANKUPPAM
|
PC-01-003-001-009/830
(ARIANKUPPAM)
|
2501003000NRG23100620220012095
|
10/06/2022
|
ELAMATHI
|
2501003WL000087
|
ELAMATHI
|
00177
|
IOBA0001644
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
ELAMATHI
|
()
|
|
52
|
ARIANKUPPAM
|
PC-01-003-001-009/831
(ARIANKUPPAM)
|
2501003000NRG23100620220012096
|
10/06/2022
|
PARAMESWARI
|
2501003WL000087
|
PARAMESWARI
|
00177
|
IOBA0001644
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
PARAMESWARI
|
()
|
|
53
|
ARIANKUPPAM
|
PC-01-003-001-009/835
(ARIANKUPPAM)
|
2501003000NRG23100620220012099
|
10/06/2022
|
JANCY
|
2501003WL000087
|
JANCY
|
00177
|
IOBA0001644
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
JANCY
|
()
|
|
54
|
ARIANKUPPAM
|
PC-01-003-001-009/84
(ARIANKUPPAM)
|
2501003000NRG23100620220012103
|
10/06/2022
|
MINNAL KODI
|
2501003WL000087
|
MINNAL KODI
|
00177
|
IOBA0001644
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
MINNAL KODI
|
()
|
|
55
|
ARIANKUPPAM
|
PC-01-003-001-009/840
(ARIANKUPPAM)
|
2501003000NRG23100620220012104
|
10/06/2022
|
SASIKALA
|
2501003WL000087
|
SASIKALA
|
00177
|
IOBA0001644
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
SASIKALA
|
()
|
|
56
|
ARIANKUPPAM
|
PC-01-003-001-009/85
(ARIANKUPPAM)
|
2501003000NRG23100620220012106
|
10/06/2022
|
MAGESWARI
|
2501003WL000087
|
MAGESWARI
|
00177
|
IOBA0001644
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
MAGESWARI
|
()
|
|
57
|
ARIANKUPPAM
|
PC-01-003-001-009/91
(ARIANKUPPAM)
|
2501003000NRG23100620220012110
|
10/06/2022
|
MUTHULAKSHIMI
|
2501003WL000087
|
MUTHULAKSHIMI
|
00177
|
IOBA0001644
|
940
|
940
|
Rejected
|
23/06/2022
|
|
011811178
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44180
|
44180
|
|
|
|
|
|
|
|
|
58
|
ARIANKUPPAM
|
PC-01-003-001-009/124
(ARIANKUPPAM)
|
2501003000NRG23100620220011932
|
10/06/2022
|
MALIGAI
|
2501003WL000087
|
MALIGAI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
MALIGAI
|
()
|
|
59
|
ARIANKUPPAM
|
PC-01-003-001-009/228
(ARIANKUPPAM)
|
2501003000NRG23100620220011961
|
10/06/2022
|
DHANALAKSHM
|
2501003WL000087
|
DHANALAKSHM
|
00524
|
IDIB0PBG001
|
940
|
940
|
Processed
|
16/06/2022
|
|
011811178
|
|
DHANALAKSHM
|
()
|
|
60
|
ARIANKUPPAM
|
PC-01-003-001-009/241
(ARIANKUPPAM)
|
2501003000NRG23100620220011964
|
10/06/2022
|
KUPPAMMAL
|
2501003WL000087
|
KUPPAMMAL
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
KUPPAMMAL
|
()
|
|
61
|
ARIANKUPPAM
|
PC-01-003-001-009/312
(ARIANKUPPAM)
|
2501003000NRG23100620220011981
|
10/06/2022
|
SENGENI
|
2501003WL000087
|
SENGENI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
SENGENI
|
()
|
|
62
|
ARIANKUPPAM
|
PC-01-003-001-009/347
(ARIANKUPPAM)
|
2501003000NRG23100620220011987
|
10/06/2022
|
GANDHIMATHI
|
2501003WL000087
|
GANDHIMATHI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
GANDHIMATHI
|
()
|
|
63
|
ARIANKUPPAM
|
PC-01-003-001-009/445
(ARIANKUPPAM)
|
2501003000NRG23100620220012023
|
10/06/2022
|
CHINNAPONNU
|
2501003WL000087
|
CHINNAPONNU
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
CHINNAPONNU
|
()
|
|
64
|
ARIANKUPPAM
|
PC-01-003-001-009/5
(ARIANKUPPAM)
|
2501003000NRG23100620220012026
|
10/06/2022
|
SUBITHA
|
2501003WL000087
|
SUBITHA
|
00524
|
IDIB0PBG001
|
940
|
940
|
Processed
|
16/06/2022
|
|
011811178
|
|
SUBITHA
|
()
|
|
65
|
ARIANKUPPAM
|
PC-01-003-001-009/627
(ARIANKUPPAM)
|
2501003000NRG23100620220012034
|
10/06/2022
|
PASUPATHI
|
2501003WL000087
|
PASUPATHI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
PASUPATHI
|
()
|
|
66
|
ARIANKUPPAM
|
PC-01-003-001-009/633
(ARIANKUPPAM)
|
2501003000NRG23100620220012038
|
10/06/2022
|
JEYALAKSHIMI
|
2501003WL000087
|
JEYALAKSHIMI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
JEYALAKSHIMI
|
()
|
|
67
|
ARIANKUPPAM
|
PC-01-003-001-009/636
(ARIANKUPPAM)
|
2501003000NRG23100620220012040
|
10/06/2022
|
IRUCHAMMAL
|
2501003WL000087
|
IRUCHAMMAL
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
IRUCHAMMAL
|
()
|
|
68
|
ARIANKUPPAM
|
PC-01-003-001-009/656
(ARIANKUPPAM)
|
2501003000NRG23100620220012050
|
10/06/2022
|
MUGUNDHAVATHI
|
2501003WL000087
|
MUGUNDHAVATHI
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
MUGUNDHAVATHI
|
()
|
|
69
|
ARIANKUPPAM
|
PC-01-003-001-009/775
(ARIANKUPPAM)
|
2501003000NRG23100620220012073
|
10/06/2022
|
ARUNA
|
2501003WL000087
|
ARUNA
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
ARUNA
|
()
|
|
70
|
ARIANKUPPAM
|
PC-01-003-001-009/787
(ARIANKUPPAM)
|
2501003000NRG23100620220012079
|
10/06/2022
|
GEETHA
|
2501003WL000087
|
GEETHA
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
GEETHA
|
()
|
|
71
|
ARIANKUPPAM
|
PC-01-003-001-009/810
(ARIANKUPPAM)
|
2501003000NRG23100620220012082
|
10/06/2022
|
UTHAYA
|
2501003WL000087
|
UTHAYA
|
00524
|
IDIB0PBG001
|
940
|
940
|
Processed
|
16/06/2022
|
|
011811178
|
|
UTHAYA
|
()
|
|
72
|
ARIANKUPPAM
|
PC-01-003-001-009/814
(ARIANKUPPAM)
|
2501003000NRG23100620220012084
|
10/06/2022
|
Ranuga
|
2501003WL000087
|
Ranuga
|
00524
|
IDIB0PBG001
|
470
|
470
|
Processed
|
16/06/2022
|
|
011811178
|
|
Ranuga
|
()
|
|
73
|
ARIANKUPPAM
|
PC-01-003-001-009/815
(ARIANKUPPAM)
|
2501003000NRG23100620220012085
|
10/06/2022
|
Vallathal
|
2501003WL000087
|
Vallathal
|
00524
|
IDIB0PBG001
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
011811178
|
|
Vallathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17390
|
17390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78960
|
78960
|
|
|
|
|
|
|
|