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-01-003-003-008/1102 (NETTAPAKKAM)
|
2501003000NRG23130120230112413
|
13/01/2023
|
SATHISH
|
2501003WL000881
|
SATHISH
|
00176
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
SATHISH
|
()
|
2
|
ARIANKUPPAM
|
PC-01-003-003-008/1127 (NETTAPAKKAM)
|
2501003000NRG23130120230112426
|
13/01/2023
|
ANJALATCHI
|
2501003WL000881
|
ANJALATCHI
|
00176
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
ANJALATCHI
|
()
|
3
|
ARIANKUPPAM
|
PC-01-003-003-008/1140 (NETTAPAKKAM)
|
2501003000NRG23130120230112433
|
13/01/2023
|
THANIGASALAM
|
2501003WL000881
|
THANIGASALAM
|
00176
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
THANIGASALAM
|
()
|
4
|
ARIANKUPPAM
|
PC-01-003-003-008/148 (NETTAPAKKAM)
|
2501003000NRG23130120230112452
|
13/01/2023
|
POORANI
|
2501003WL000881
|
POORANI
|
00176
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
POORANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-008/1014 (NETTAPAKKAM)
|
2501003000NRG23130120230112395
|
13/01/2023
|
GANESAN R
|
2501003WL000881
|
GANESAN R
|
00177
|
IOBA0003460
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
GANESAN R
|
()
|
6
|
ARIANKUPPAM
|
PC-01-003-003-008/1156 (NETTAPAKKAM)
|
2501003000NRG23130120230112435
|
13/01/2023
|
GAYATHRI
|
2501003WL000881
|
GAYATHRI
|
00177
|
IOBA0003460
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
GAYATHRI
|
()
|
7
|
ARIANKUPPAM
|
PC-01-003-003-008/1167 (NETTAPAKKAM)
|
2501003000NRG23130120230112437
|
13/01/2023
|
GNANAVELU
|
2501003WL000881
|
GNANAVELU
|
00177
|
IOBA0003460
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
GNANAVELU
|
()
|
8
|
ARIANKUPPAM
|
PC-01-003-003-008/121 (NETTAPAKKAM)
|
2501003000NRG23130120230112443
|
13/01/2023
|
MUTHUKUMAR
|
2501003WL000881
|
MUTHUKUMAR
|
00177
|
IOBA0003460
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
MUTHUKUMAR
|
()
|
9
|
ARIANKUPPAM
|
PC-01-003-003-008/339 (NETTAPAKKAM)
|
2501003000NRG23130120230112514
|
13/01/2023
|
VEERAPUTHIRAN
|
2501003WL000881
|
VEERAPUTHIRAN
|
00177
|
IOBA0003460
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
VEERAPUTHIRAN
|
()
|
10
|
ARIANKUPPAM
|
PC-01-003-003-008/440 (NETTAPAKKAM)
|
2501003000NRG23130120230112544
|
13/01/2023
|
PALANIVEL
|
2501003WL000881
|
PALANIVEL
|
00177
|
IOBA0003460
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
PALANIVEL
|
()
|
11
|
ARIANKUPPAM
|
PC-01-003-003-008/525 (NETTAPAKKAM)
|
2501003000NRG23130120230112576
|
13/01/2023
|
PRIYADHARSHINI
|
2501003WL000881
|
PRIYADHARSHINI
|
00177
|
IOBA0003460
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
PRIYADHARSHINI
|
()
|
12
|
ARIANKUPPAM
|
PC-01-003-003-008/690 (NETTAPAKKAM)
|
2501003000NRG23130120230112599
|
13/01/2023
|
MEENATCHI
|
2501003WL000881
|
MEENATCHI
|
00177
|
IOBA0003460
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
MEENATCHI
|
()
|
13
|
ARIANKUPPAM
|
PC-01-003-003-008/748 (NETTAPAKKAM)
|
2501003000NRG23130120230112613
|
13/01/2023
|
KALAIARASAN
|
2501003WL000881
|
KALAIARASAN
|
00177
|
IOBA0003460
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
KALAIARASAN
|
()
|
14
|
ARIANKUPPAM
|
PC-01-003-003-008/936 (NETTAPAKKAM)
|
2501003000NRG23130120230112647
|
13/01/2023
|
JAGADEESVARI
|
2501003WL000881
|
JAGADEESVARI
|
00177
|
IOBA0003460
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
JAGADEESVARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-008/1101 (NETTAPAKKAM)
|
2501003000NRG23130120230112412
|
13/01/2023
|
LALIDHA
|
2501003WL000881
|
LALIDHA
|
00415
|
SBIN0006511
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
019697142
|
|
LALIDHA
|
()
|
16
|
ARIANKUPPAM
|
PC-01-003-003-008/1174 (NETTAPAKKAM)
|
2501003000NRG23130120230112441
|
13/01/2023
|
KRISHNAKUMAR
|
2501003WL000881
|
KRISHNAKUMAR
|
00415
|
SBIN0006511
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
KRISHNAKUMAR
|
()
|
17
|
ARIANKUPPAM
|
PC-01-003-003-008/666 (NETTAPAKKAM)
|
2501003000NRG23130120230112591
|
13/01/2023
|
NAGARAJ
|
2501003WL000881
|
NAGARAJ
|
00415
|
SBIN0006511
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
NAGARAJ
|
()
|
18
|
ARIANKUPPAM
|
PC-01-003-003-008/666 (NETTAPAKKAM)
|
2501003000NRG23130120230112594
|
13/01/2023
|
SIVABARATHI
|
2501003WL000881
|
SIVABARATHI
|
00415
|
SBIN0006511
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
SIVABARATHI
|
()
|
19
|
ARIANKUPPAM
|
PC-01-003-003-008/850 (NETTAPAKKAM)
|
2501003000NRG23130120230112629
|
13/01/2023
|
ANBARASAN
|
2501003WL000881
|
ANBARASAN
|
00415
|
SBIN0006511
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
ANBARASAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-008/1001 (NETTAPAKKAM)
|
2501003000NRG23130120230112390
|
13/01/2023
|
KARUNAJOTHI
|
2501003WL000881
|
KARUNAJOTHI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
KARUNAJOTHI
|
()
|
21
|
ARIANKUPPAM
|
PC-01-003-003-008/1003 (NETTAPAKKAM)
|
2501003000NRG23130120230112391
|
13/01/2023
|
AZHAGUMUTHU
|
2501003WL000881
|
AZHAGUMUTHU
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
AZHAGUMUTHU
|
()
|
22
|
ARIANKUPPAM
|
PC-01-003-003-008/1084 (NETTAPAKKAM)
|
2501003000NRG23130120230112409
|
13/01/2023
|
MYTHILY
|
2501003WL000881
|
MYTHILY
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
MYTHILY
|
()
|
23
|
ARIANKUPPAM
|
PC-01-003-003-008/1086 (NETTAPAKKAM)
|
2501003000NRG23130120230112410
|
13/01/2023
|
PRABAVATHI
|
2501003WL000881
|
PRABAVATHI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
PRABAVATHI
|
()
|
24
|
ARIANKUPPAM
|
PC-01-003-003-008/1102 (NETTAPAKKAM)
|
2501003000NRG23130120230112414
|
13/01/2023
|
BARANI
|
2501003WL000881
|
BARANI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
BARANI
|
()
|
25
|
ARIANKUPPAM
|
PC-01-003-003-008/1106 (NETTAPAKKAM)
|
2501003000NRG23130120230112418
|
13/01/2023
|
PRIYA
|
2501003WL000881
|
PRIYA
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
PRIYA
|
()
|
26
|
ARIANKUPPAM
|
PC-01-003-003-008/1167 (NETTAPAKKAM)
|
2501003000NRG23130120230112438
|
13/01/2023
|
SAROJINI
|
2501003WL000881
|
SAROJINI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
SAROJINI
|
()
|
27
|
ARIANKUPPAM
|
PC-01-003-003-008/133 (NETTAPAKKAM)
|
2501003000NRG23130120230112445
|
13/01/2023
|
SARAVANAN
|
2501003WL000881
|
SARAVANAN
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
019697142
|
|
SARAVANAN
|
()
|
28
|
ARIANKUPPAM
|
PC-01-003-003-008/143 (NETTAPAKKAM)
|
2501003000NRG23130120230112449
|
13/01/2023
|
NAKAKANNI
|
2501003WL000881
|
NAKAKANNI
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
019697142
|
|
NAKAKANNI
|
()
|
29
|
ARIANKUPPAM
|
PC-01-003-003-008/166 (NETTAPAKKAM)
|
2501003000NRG23130120230112458
|
13/01/2023
|
KUPPAN
|
2501003WL000881
|
KUPPAN
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
KUPPAN
|
()
|
30
|
ARIANKUPPAM
|
PC-01-003-003-008/173 (NETTAPAKKAM)
|
2501003000NRG23130120230112462
|
13/01/2023
|
USHA
|
2501003WL000881
|
USHA
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
USHA
|
()
|
31
|
ARIANKUPPAM
|
PC-01-003-003-008/2 (NETTAPAKKAM)
|
2501003000NRG23130120230112465
|
13/01/2023
|
VANITHA
|
2501003WL000881
|
VANITHA
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
VANITHA
|
()
|
32
|
ARIANKUPPAM
|
PC-01-003-003-008/214 (NETTAPAKKAM)
|
2501003000NRG23130120230112469
|
13/01/2023
|
INDIRANI
|
2501003WL000881
|
INDIRANI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
INDIRANI
|
()
|
33
|
ARIANKUPPAM
|
PC-01-003-003-008/229 (NETTAPAKKAM)
|
2501003000NRG23130120230112471
|
13/01/2023
|
MEENATCHI
|
2501003WL000881
|
MEENATCHI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
MEENATCHI
|
()
|
34
|
ARIANKUPPAM
|
PC-01-003-003-008/265 (NETTAPAKKAM)
|
2501003000NRG23130120230112481
|
13/01/2023
|
BALAMURUGAN
|
2501003WL000881
|
BALAMURUGAN
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
BALAMURUGAN
|
()
|
35
|
ARIANKUPPAM
|
PC-01-003-003-008/279 (NETTAPAKKAM)
|
2501003000NRG23130120230112485
|
13/01/2023
|
AADILAKSHMI
|
2501003WL000881
|
AADILAKSHMI
|
00524
|
IDIB0PBG001
|
250
|
250
|
Processed
|
20/01/2023
|
|
019697142
|
|
AADILAKSHMI
|
()
|
36
|
ARIANKUPPAM
|
PC-01-003-003-008/297 (NETTAPAKKAM)
|
2501003000NRG23130120230112492
|
13/01/2023
|
MANGAYARKARASI
|
2501003WL000881
|
MANGAYARKARASI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
MANGAYARKARASI
|
()
|
37
|
ARIANKUPPAM
|
PC-01-003-003-008/300 (NETTAPAKKAM)
|
2501003000NRG23130120230112495
|
13/01/2023
|
AZHAGAR
|
2501003WL000881
|
AZHAGAR
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
AZHAGAR
|
()
|
38
|
ARIANKUPPAM
|
PC-01-003-003-008/302 (NETTAPAKKAM)
|
2501003000NRG23130120230112497
|
13/01/2023
|
THAMIZHSELLVI
|
2501003WL000881
|
THAMIZHSELLVI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
THAMIZHSELLVI
|
()
|
39
|
ARIANKUPPAM
|
PC-01-003-003-008/310 (NETTAPAKKAM)
|
2501003000NRG23130120230112500
|
13/01/2023
|
MAHALAKSHMI
|
2501003WL000881
|
MAHALAKSHMI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
MAHALAKSHMI
|
()
|
40
|
ARIANKUPPAM
|
PC-01-003-003-008/319 (NETTAPAKKAM)
|
2501003000NRG23130120230112503
|
13/01/2023
|
KANDASAMY
|
2501003WL000881
|
KANDASAMY
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
KANDASAMY
|
()
|
41
|
ARIANKUPPAM
|
PC-01-003-003-008/334 (NETTAPAKKAM)
|
2501003000NRG23130120230112510
|
13/01/2023
|
NEELA
|
2501003WL000881
|
NEELA
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
NEELA
|
()
|
42
|
ARIANKUPPAM
|
PC-01-003-003-008/336 (NETTAPAKKAM)
|
2501003000NRG23130120230112512
|
13/01/2023
|
KRISHNAMOORTHY
|
2501003WL000881
|
KRISHNAMOORTHY
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
KRISHNAMOORTHY
|
()
|
43
|
ARIANKUPPAM
|
PC-01-003-003-008/35 (NETTAPAKKAM)
|
2501003000NRG23130120230112518
|
13/01/2023
|
LAKSHMI
|
2501003WL000881
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
LAKSHMI
|
()
|
44
|
ARIANKUPPAM
|
PC-01-003-003-008/358 (NETTAPAKKAM)
|
2501003000NRG23130120230112520
|
13/01/2023
|
PURUSHOTHAMAN
|
2501003WL000881
|
PURUSHOTHAMAN
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
PURUSHOTHAMAN
|
()
|
45
|
ARIANKUPPAM
|
PC-01-003-003-008/378 (NETTAPAKKAM)
|
2501003000NRG23130120230112525
|
13/01/2023
|
SUPRAMANIAN
|
2501003WL000881
|
SUPRAMANIAN
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
SUPRAMANIAN
|
()
|
46
|
ARIANKUPPAM
|
PC-01-003-003-008/440 (NETTAPAKKAM)
|
2501003000NRG23130120230112545
|
13/01/2023
|
JAYANTHI
|
2501003WL000881
|
JAYANTHI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
JAYANTHI
|
()
|
47
|
ARIANKUPPAM
|
PC-01-003-003-008/446 (NETTAPAKKAM)
|
2501003000NRG23130120230112548
|
13/01/2023
|
VINOTH
|
2501003WL000881
|
VINOTH
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
VINOTH
|
()
|
48
|
ARIANKUPPAM
|
PC-01-003-003-008/453 (NETTAPAKKAM)
|
2501003000NRG23130120230112551
|
13/01/2023
|
ANBAZHAGI
|
2501003WL000881
|
ANBAZHAGI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
ANBAZHAGI
|
()
|
49
|
ARIANKUPPAM
|
PC-01-003-003-008/462 (NETTAPAKKAM)
|
2501003000NRG23130120230112556
|
13/01/2023
|
RAVIBALAN
|
2501003WL000881
|
RAVIBALAN
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
019697142
|
|
RAVIBALAN
|
()
|
50
|
ARIANKUPPAM
|
PC-01-003-003-008/493 (NETTAPAKKAM)
|
2501003000NRG23130120230112563
|
13/01/2023
|
KUPPUSAMY
|
2501003WL000881
|
KUPPUSAMY
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
KUPPUSAMY
|
()
|
51
|
ARIANKUPPAM
|
PC-01-003-003-008/501 (NETTAPAKKAM)
|
2501003000NRG23130120230112568
|
13/01/2023
|
SUPRAMANI
|
2501003WL000881
|
SUPRAMANI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
SUPRAMANI
|
()
|
52
|
ARIANKUPPAM
|
PC-01-003-003-008/666 (NETTAPAKKAM)
|
2501003000NRG23130120230112593
|
13/01/2023
|
SIVADHASAN
|
2501003WL000881
|
SIVADHASAN
|
00524
|
IDIB0PBG001
|
500
|
500
|
Processed
|
20/01/2023
|
|
019697142
|
|
SIVADHASAN
|
()
|
53
|
ARIANKUPPAM
|
PC-01-003-003-008/667 (NETTAPAKKAM)
|
2501003000NRG23130120230112595
|
13/01/2023
|
SAMUNDESWARI
|
2501003WL000881
|
SAMUNDESWARI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
SAMUNDESWARI
|
()
|
54
|
ARIANKUPPAM
|
PC-01-003-003-008/718 (NETTAPAKKAM)
|
2501003000NRG23130120230112601
|
13/01/2023
|
MEENATCHI
|
2501003WL000881
|
MEENATCHI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
MEENATCHI
|
()
|
55
|
ARIANKUPPAM
|
PC-01-003-003-008/721 (NETTAPAKKAM)
|
2501003000NRG23130120230112602
|
13/01/2023
|
DEVI K
|
2501003WL000881
|
DEVI K
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
DEVI K
|
()
|
56
|
ARIANKUPPAM
|
PC-01-003-003-008/728 (NETTAPAKKAM)
|
2501003000NRG23130120230112607
|
13/01/2023
|
MANGALAKSHMI
|
2501003WL000881
|
MANGALAKSHMI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
MANGALAKSHMI
|
()
|
57
|
ARIANKUPPAM
|
PC-01-003-003-008/728 (NETTAPAKKAM)
|
2501003000NRG23130120230112606
|
13/01/2023
|
NAGAMUTHU
|
2501003WL000881
|
NAGAMUTHU
|
00524
|
IDIB0PBG001
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
019697142
|
|
NAGAMUTHU
|
()
|
58
|
ARIANKUPPAM
|
PC-01-003-003-008/728 (NETTAPAKKAM)
|
2501003000NRG23130120230112605
|
13/01/2023
|
VISALATCHI
|
2501003WL000881
|
VISALATCHI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
VISALATCHI
|
()
|
59
|
ARIANKUPPAM
|
PC-01-003-003-008/734 (NETTAPAKKAM)
|
2501003000NRG23130120230112610
|
13/01/2023
|
MANJU
|
2501003WL000881
|
MANJU
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
MANJU
|
()
|
60
|
ARIANKUPPAM
|
PC-01-003-003-008/74 (NETTAPAKKAM)
|
2501003000NRG23130120230112611
|
13/01/2023
|
GUNASEKARAN
|
2501003WL000881
|
GUNASEKARAN
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
GUNASEKARAN
|
()
|
61
|
ARIANKUPPAM
|
PC-01-003-003-008/762 (NETTAPAKKAM)
|
2501003000NRG23130120230112618
|
13/01/2023
|
AMIRTHAM
|
2501003WL000881
|
AMIRTHAM
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
AMIRTHAM
|
()
|
62
|
ARIANKUPPAM
|
PC-01-003-003-008/782 (NETTAPAKKAM)
|
2501003000NRG23130120230112621
|
13/01/2023
|
SHANTHI
|
2501003WL000881
|
SHANTHI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
SHANTHI
|
()
|
63
|
ARIANKUPPAM
|
PC-01-003-003-008/836 (NETTAPAKKAM)
|
2501003000NRG23130120230112626
|
13/01/2023
|
SUNDARI
|
2501003WL000881
|
SUNDARI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
SUNDARI
|
()
|
64
|
ARIANKUPPAM
|
PC-01-003-003-008/846 (NETTAPAKKAM)
|
2501003000NRG23130120230112627
|
13/01/2023
|
LALITHA
|
2501003WL000881
|
LALITHA
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
LALITHA
|
()
|
65
|
ARIANKUPPAM
|
PC-01-003-003-008/851 (NETTAPAKKAM)
|
2501003000NRG23130120230112630
|
13/01/2023
|
BHUVANESWARI
|
2501003WL000881
|
BHUVANESWARI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
BHUVANESWARI
|
()
|
66
|
ARIANKUPPAM
|
PC-01-003-003-008/899 (NETTAPAKKAM)
|
2501003000NRG23130120230112637
|
13/01/2023
|
SIVASANKARI SINDHU
|
2501003WL000881
|
SIVASANKARI SINDHU
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
SIVASANKARI SINDHU
|
()
|
67
|
ARIANKUPPAM
|
PC-01-003-003-008/903 (NETTAPAKKAM)
|
2501003000NRG23130120230112639
|
13/01/2023
|
CHANDRA
|
2501003WL000881
|
CHANDRA
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
CHANDRA
|
()
|
68
|
ARIANKUPPAM
|
PC-01-003-003-008/912 (NETTAPAKKAM)
|
2501003000NRG23130120230112640
|
13/01/2023
|
NAGAMMAL
|
2501003WL000881
|
NAGAMMAL
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
NAGAMMAL
|
()
|
69
|
ARIANKUPPAM
|
PC-01-003-003-008/919 (NETTAPAKKAM)
|
2501003000NRG23130120230112643
|
13/01/2023
|
PETHA PERUMAL
|
2501003WL000881
|
PETHA PERUMAL
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
PETHA PERUMAL
|
()
|
70
|
ARIANKUPPAM
|
PC-01-003-003-008/928 (NETTAPAKKAM)
|
2501003000NRG23130120230112644
|
13/01/2023
|
JAYALAKSHMI
|
2501003WL000881
|
JAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
JAYALAKSHMI
|
()
|
71
|
ARIANKUPPAM
|
PC-01-003-003-008/959 (NETTAPAKKAM)
|
2501003000NRG23130120230112656
|
13/01/2023
|
ELANTAMMAL
|
2501003WL000881
|
ELANTAMMAL
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
ELANTAMMAL
|
()
|
72
|
ARIANKUPPAM
|
PC-01-003-003-008/962 (NETTAPAKKAM)
|
2501003000NRG23130120230112657
|
13/01/2023
|
ILAVARASI
|
2501003WL000881
|
ILAVARASI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
ILAVARASI
|
()
|
73
|
ARIANKUPPAM
|
PC-01-003-003-008/969 (NETTAPAKKAM)
|
2501003000NRG23130120230112658
|
13/01/2023
|
AMUTHA
|
2501003WL000881
|
AMUTHA
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
AMUTHA
|
()
|
74
|
ARIANKUPPAM
|
PC-01-003-003-008/971 (NETTAPAKKAM)
|
2501003000NRG23130120230112659
|
13/01/2023
|
VARALAKSHMI
|
2501003WL000881
|
VARALAKSHMI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
VARALAKSHMI
|
()
|
75
|
ARIANKUPPAM
|
PC-01-003-003-008/976 (NETTAPAKKAM)
|
2501003000NRG23130120230112660
|
13/01/2023
|
VEDHAVALLI
|
2501003WL000881
|
VEDHAVALLI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
VEDHAVALLI
|
()
|
76
|
ARIANKUPPAM
|
PC-01-003-003-008/977 (NETTAPAKKAM)
|
2501003000NRG23130120230112661
|
13/01/2023
|
MEERA
|
2501003WL000881
|
MEERA
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
MEERA
|
()
|
77
|
ARIANKUPPAM
|
PC-01-003-003-008/978 (NETTAPAKKAM)
|
2501003000NRG23130120230112662
|
13/01/2023
|
PUGAZHENDHI
|
2501003WL000881
|
PUGAZHENDHI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
PUGAZHENDHI
|
()
|
78
|
ARIANKUPPAM
|
PC-01-003-003-008/981 (NETTAPAKKAM)
|
2501003000NRG23130120230112663
|
13/01/2023
|
SUMATHI
|
2501003WL000881
|
SUMATHI
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
SUMATHI
|
()
|
79
|
ARIANKUPPAM
|
PC-01-003-003-008/988 (NETTAPAKKAM)
|
2501003000NRG23130120230112665
|
13/01/2023
|
THULASIAMMAL
|
2501003WL000881
|
THULASIAMMAL
|
00524
|
IDIB0PBG001
|
1250
|
1250
|
Processed
|
20/01/2023
|
|
019697142
|
|
THULASIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72250
|
72250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95750
|
95750
|
|
|
|
|
|
|
|