|
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-01-003-001-001/152
(ARIANKUPPAM)
|
2501003000NRG23240520220004723
|
24/05/2022
|
SATHIYA
|
2501003WL000039
|
SATHIYA
|
00176
|
IDIB000A027
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
SATHIYA
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-001/265
(ARIANKUPPAM)
|
2501003000NRG23240520220004733
|
24/05/2022
|
CHITHRA
|
2501003WL000039
|
CHITHRA
|
00176
|
IDIB000A027
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
CHITHRA
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-001/363
(ARIANKUPPAM)
|
2501003000NRG23240520220004739
|
24/05/2022
|
KATHAYE
|
2501003WL000039
|
KATHAYE
|
00176
|
IDIB000A027
|
690
|
690
|
Processed
|
30/05/2022
|
|
015572749
|
|
KATHAYE
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-001/382
(Nonankuppam)
|
2501003000NRG23240520220004744
|
24/05/2022
|
SENUVASANE
|
2501003WL000039
|
SENUVASANE
|
00176
|
IDIB000A027
|
920
|
920
|
Processed
|
30/05/2022
|
|
015572749
|
|
SENUVASANE
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-001/383
(Nonankuppam)
|
2501003000NRG23240520220004746
|
24/05/2022
|
BHAVANI
|
2501003WL000039
|
BHAVANI
|
00176
|
IDIB000A027
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
BHAVANI
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-001/398
(Nonankuppam)
|
2501003000NRG23240520220004754
|
24/05/2022
|
ANJALATCHI
|
2501003WL000039
|
ANJALATCHI
|
00176
|
IDIB000A027
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
ANJALATCHI
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-001/526
(Nonankuppam)
|
2501003000NRG23240520220004762
|
24/05/2022
|
LAKSHMI
|
2501003WL000039
|
LAKSHMI
|
00176
|
IDIB000A027
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
LAKSHMI
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-001/581
(ARIANKUPPAM)
|
2501003000NRG23240520220004769
|
24/05/2022
|
RAVI
|
2501003WL000039
|
RAVI
|
00176
|
IDIB000A027
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
RAVI
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-001/630
(ARIANKUPPAM)
|
2501003000NRG23240520220004790
|
24/05/2022
|
VALLI ALIAS SUMATHI
|
2501003WL000039
|
VALLI ALIAS SUMATHI
|
00176
|
IDIB000A027
|
690
|
690
|
Processed
|
30/05/2022
|
|
015572749
|
|
VALLI ALIAS SUMATHI
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-001/651
(ARIANKUPPAM)
|
2501003000NRG23240520220004792
|
24/05/2022
|
EGAMMAL
|
2501003WL000039
|
EGAMMAL
|
00176
|
IDIB000A027
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
EGAMMAL
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-001/71
(ARIANKUPPAM)
|
2501003000NRG23240520220004797
|
24/05/2022
|
ARUMUGAM
|
2501003WL000039
|
ARUMUGAM
|
00176
|
IDIB000A027
|
690
|
690
|
Processed
|
30/05/2022
|
|
015572749
|
|
ARUMUGAM
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-001/714
(ARIANKUPPAM)
|
2501003000NRG23240520220004799
|
24/05/2022
|
THEEPANJA
|
2501003WL000039
|
THEEPANJA
|
00176
|
IDIB000A027
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
THEEPANJA
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-001/736
(ARIANKUPPAM)
|
2501003000NRG23240520220004801
|
24/05/2022
|
NAGAVALLI
|
2501003WL000039
|
NAGAVALLI
|
00176
|
IDIB000A027
|
690
|
690
|
Processed
|
30/05/2022
|
|
015572749
|
|
NAGAVALLI
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-001/739
(ARIANKUPPAM)
|
2501003000NRG23240520220004803
|
24/05/2022
|
KOLANJI
|
2501003WL000039
|
KOLANJI
|
00176
|
IDIB000A027
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
KOLANJI
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-001/740
(ARIANKUPPAM)
|
2501003000NRG23240520220004804
|
24/05/2022
|
POONGODI
|
2501003WL000039
|
POONGODI
|
00176
|
IDIB000A027
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
POONGODI
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-001/741
(ARIANKUPPAM)
|
2501003000NRG23240520220004805
|
24/05/2022
|
LAKSHMI
|
2501003WL000039
|
LAKSHMI
|
00176
|
IDIB000A027
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
LAKSHMI
|
()
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-001/762
(Nonankuppam)
|
2501003000NRG23240520220004807
|
24/05/2022
|
IRUSAMMAL
|
2501003WL000039
|
IRUSAMMAL
|
00176
|
IDIB000A027
|
690
|
690
|
Processed
|
30/05/2022
|
|
015572749
|
|
IRUSAMMAL
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-001/766
(ARIANKUPPAM)
|
2501003000NRG23240520220004808
|
24/05/2022
|
DHEIVANAI
|
2501003WL000039
|
DHEIVANAI
|
00176
|
IDIB000A027
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
DHEIVANAI
|
()
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-001/819
(ARIANKUPPAM)
|
2501003000NRG23240520220004815
|
24/05/2022
|
MUNIYAMMAL
|
2501003WL000039
|
MUNIYAMMAL
|
00176
|
IDIB000A027
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
MUNIYAMMAL
|
()
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-001/821
(ARIANKUPPAM)
|
2501003000NRG23240520220004817
|
24/05/2022
|
KALAIVANI
|
2501003WL000039
|
KALAIVANI
|
00176
|
IDIB000A027
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
KALAIVANI
|
()
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-001/822
(ARIANKUPPAM)
|
2501003000NRG23240520220004819
|
24/05/2022
|
BALAGANTHAN
|
2501003WL000039
|
BALAGANTHAN
|
00176
|
IDIB000A027
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
BALAGANTHAN
|
()
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-001/822
(ARIANKUPPAM)
|
2501003000NRG23240520220004818
|
24/05/2022
|
PUNITHAVATHY
|
2501003WL000039
|
PUNITHAVATHY
|
00176
|
IDIB000A027
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
PUNITHAVATHY
|
()
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-001/829
(Nonankuppam)
|
2501003000NRG23240520220004821
|
24/05/2022
|
RANI
|
2501003WL000039
|
RANI
|
00176
|
IDIB000A027
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
RANI
|
()
|
|
24
|
ARIANKUPPAM
|
PC-01-003-001-001/84
(ARIANKUPPAM)
|
2501003000NRG23240520220004823
|
24/05/2022
|
KAMAKSHI
|
2501003WL000039
|
KAMAKSHI
|
00176
|
IDIB000A027
|
690
|
690
|
Processed
|
30/05/2022
|
|
015572749
|
|
KAMAKSHI
|
()
|
|
25
|
ARIANKUPPAM
|
PC-01-003-001-001/867
(ARIANKUPPAM)
|
2501003000NRG23240520220004826
|
24/05/2022
|
MUTHULAKSHMI
|
2501003WL000039
|
MUTHULAKSHMI
|
00176
|
IDIB000A027
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
MUTHULAKSHMI
|
()
|
|
26
|
ARIANKUPPAM
|
PC-01-003-001-001/868
(ARIANKUPPAM)
|
2501003000NRG23240520220004827
|
24/05/2022
|
ANDAAL
|
2501003WL000039
|
ANDAAL
|
00176
|
IDIB000A027
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
ANDAAL
|
()
|
|
27
|
ARIANKUPPAM
|
PC-01-003-001-001/870
(ARIANKUPPAM)
|
2501003000NRG23240520220004828
|
24/05/2022
|
PARAMESHWARI
|
2501003WL000039
|
PARAMESHWARI
|
00176
|
IDIB000A027
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
PARAMESHWARI
|
()
|
|
28
|
ARIANKUPPAM
|
PC-01-003-001-001/871
(ARIANKUPPAM)
|
2501003000NRG23240520220004829
|
24/05/2022
|
MAGESHWARI
|
2501003WL000039
|
MAGESHWARI
|
00176
|
IDIB000A027
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
MAGESHWARI
|
()
|
|
29
|
ARIANKUPPAM
|
PC-01-003-001-001/872
(ARIANKUPPAM)
|
2501003000NRG23240520220004830
|
24/05/2022
|
MANGAVARAM
|
2501003WL000039
|
MANGAVARAM
|
00176
|
IDIB000A027
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
MANGAVARAM
|
()
|
|
30
|
ARIANKUPPAM
|
PC-01-003-001-001/885
(Nonankuppam)
|
2501003000NRG23240520220004831
|
24/05/2022
|
ANJALATCHI
|
2501003WL000039
|
ANJALATCHI
|
00176
|
IDIB000A027
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
ANJALATCHI
|
()
|
|
31
|
ARIANKUPPAM
|
PC-01-003-001-001/886
(ARIANKUPPAM)
|
2501003000NRG23240520220004832
|
24/05/2022
|
CHITRA
|
2501003WL000039
|
CHITRA
|
00176
|
IDIB000A027
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
CHITRA
|
()
|
|
32
|
ARIANKUPPAM
|
PC-01-003-001-001/910
(ARIANKUPPAM)
|
2501003000NRG23240520220004833
|
24/05/2022
|
MANJULA
|
2501003WL000039
|
MANJULA
|
00176
|
IDIB000A027
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
MANJULA
|
()
|
|
33
|
ARIANKUPPAM
|
PC-01-003-001-001/915
(ARIANKUPPAM)
|
2501003000NRG23240520220004834
|
24/05/2022
|
VASANTHA
|
2501003WL000039
|
VASANTHA
|
00176
|
IDIB000A027
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
VASANTHA
|
()
|
|
34
|
ARIANKUPPAM
|
PC-01-003-001-001/928
(ARIANKUPPAM)
|
2501003000NRG23240520220004835
|
24/05/2022
|
NATARAJAN
|
2501003WL000039
|
NATARAJAN
|
00176
|
IDIB000A027
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
NATARAJAN
|
()
|
|
35
|
ARIANKUPPAM
|
PC-01-003-001-001/963
(ARIANKUPPAM)
|
2501003000NRG23240520220004836
|
24/05/2022
|
VANI
|
2501003WL000039
|
VANI
|
00176
|
IDIB000A027
|
690
|
690
|
Processed
|
30/05/2022
|
|
015572749
|
|
VANI
|
()
|
|
36
|
ARIANKUPPAM
|
PC-01-003-001-002/103
(ARIANKUPPAM)
|
2501003000NRG23240520220004838
|
24/05/2022
|
VANATHACHI
|
2501003WL000039
|
VANATHACHI
|
00176
|
IDIB000A027
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
VANATHACHI
|
()
|
|
37
|
ARIANKUPPAM
|
PC-01-003-001-002/164
(ARIANKUPPAM)
|
2501003000NRG23240520220004842
|
24/05/2022
|
KASTHURI
|
2501003WL000039
|
KASTHURI
|
00176
|
IDIB000A027
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
KASTHURI
|
()
|
|
38
|
ARIANKUPPAM
|
PC-01-003-001-002/175
(ARIANKUPPAM)
|
2501003000NRG23240520220004843
|
24/05/2022
|
RAJESHWARI
|
2501003WL000039
|
RAJESHWARI
|
00176
|
IDIB000A027
|
920
|
920
|
Processed
|
30/05/2022
|
|
015572749
|
|
RAJESHWARI
|
()
|
|
39
|
ARIANKUPPAM
|
PC-01-003-001-002/180
(ARIANKUPPAM)
|
2501003000NRG23240520220004844
|
24/05/2022
|
MOORTHI
|
2501003WL000039
|
MOORTHI
|
00176
|
IDIB000A027
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
MOORTHI
|
()
|
|
40
|
ARIANKUPPAM
|
PC-01-003-001-002/208
(ARIANKUPPAM)
|
2501003000NRG23240520220004847
|
24/05/2022
|
JAYALAKSHMI
|
2501003WL000039
|
JAYALAKSHMI
|
00176
|
IDIB000A027
|
920
|
920
|
Processed
|
30/05/2022
|
|
015572749
|
|
JAYALAKSHMI
|
()
|
|
41
|
ARIANKUPPAM
|
PC-01-003-001-002/257
(ARIANKUPPAM)
|
2501003000NRG23240520220004857
|
24/05/2022
|
JEYANTHI
|
2501003WL000039
|
JEYANTHI
|
00176
|
IDIB000A027
|
460
|
460
|
Processed
|
30/05/2022
|
|
015572749
|
|
JEYANTHI
|
()
|
|
42
|
ARIANKUPPAM
|
PC-01-003-001-002/36
(ARIANKUPPAM)
|
2501003000NRG23240520220004863
|
24/05/2022
|
KRISHNAVENI ALIAS RASAMBAL
|
2501003WL000039
|
KRISHNAVENI ALIAS RASAMBAL
|
00176
|
IDIB000A027
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
KRISHNAVENI ALIAS RASAMBAL
|
()
|
|
43
|
ARIANKUPPAM
|
PC-01-003-001-002/417
(ARIANKUPPAM)
|
2501003000NRG23240520220004867
|
24/05/2022
|
POOVANESHVARI
|
2501003WL000039
|
POOVANESHVARI
|
00176
|
IDIB000A027
|
690
|
690
|
Processed
|
30/05/2022
|
|
015572749
|
|
POOVANESHVARI
|
()
|
|
44
|
ARIANKUPPAM
|
PC-01-003-001-002/460
(ARIANKUPPAM)
|
2501003000NRG23240520220004872
|
24/05/2022
|
SARASU
|
2501003WL000039
|
SARASU
|
00176
|
IDIB000A027
|
920
|
920
|
Processed
|
30/05/2022
|
|
015572749
|
|
SARASU
|
()
|
|
45
|
ARIANKUPPAM
|
PC-01-003-001-002/463
(ARIANKUPPAM)
|
2501003000NRG23240520220004874
|
24/05/2022
|
SUBALAKSHMI
|
2501003WL000039
|
SUBALAKSHMI
|
00176
|
IDIB000A027
|
920
|
920
|
Processed
|
30/05/2022
|
|
015572749
|
|
SUBALAKSHMI
|
()
|
|
46
|
ARIANKUPPAM
|
PC-01-003-001-002/464
(ARIANKUPPAM)
|
2501003000NRG23240520220004875
|
24/05/2022
|
SABARI
|
2501003WL000039
|
SABARI
|
00176
|
IDIB000A027
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
SABARI
|
()
|
|
47
|
ARIANKUPPAM
|
PC-01-003-001-002/476
(ARIANKUPPAM)
|
2501003000NRG23240520220004876
|
24/05/2022
|
AMIRTHAM
|
2501003WL000039
|
AMIRTHAM
|
00176
|
IDIB000A027
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
AMIRTHAM
|
()
|
|
48
|
ARIANKUPPAM
|
PC-01-003-001-002/484
(ARIANKUPPAM)
|
2501003000NRG23240520220004877
|
24/05/2022
|
PONNAMMA
|
2501003WL000039
|
PONNAMMA
|
00176
|
IDIB000A027
|
920
|
920
|
Processed
|
30/05/2022
|
|
015572749
|
|
PONNAMMA
|
()
|
|
49
|
ARIANKUPPAM
|
PC-01-003-001-002/486
(ARIANKUPPAM)
|
2501003000NRG23240520220004879
|
24/05/2022
|
SHANMUGAPRIYA
|
2501003WL000039
|
SHANMUGAPRIYA
|
00176
|
IDIB000A027
|
690
|
690
|
Processed
|
30/05/2022
|
|
015572749
|
|
SHANMUGAPRIYA
|
()
|
|
50
|
ARIANKUPPAM
|
PC-01-003-001-002/488
(ARIANKUPPAM)
|
2501003000NRG23240520220004880
|
24/05/2022
|
TAMIZHSELVI
|
2501003WL000039
|
TAMIZHSELVI
|
00176
|
IDIB000A027
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
TAMIZHSELVI
|
()
|
|
51
|
ARIANKUPPAM
|
PC-01-003-001-002/494
(ARIANKUPPAM)
|
2501003000NRG23240520220004882
|
24/05/2022
|
JOTHI
|
2501003WL000039
|
JOTHI
|
00176
|
IDIB000A027
|
920
|
920
|
Processed
|
30/05/2022
|
|
015572749
|
|
JOTHI
|
()
|
|
52
|
ARIANKUPPAM
|
PC-01-003-001-002/499
(ARIANKUPPAM)
|
2501003000NRG23240520220004886
|
24/05/2022
|
ALAMELU
|
2501003WL000039
|
ALAMELU
|
00176
|
IDIB000A027
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
ALAMELU
|
()
|
|
53
|
ARIANKUPPAM
|
PC-01-003-001-002/509
(ARIANKUPPAM)
|
2501003000NRG23240520220004893
|
24/05/2022
|
SUDHA
|
2501003WL000039
|
SUDHA
|
00176
|
IDIB000A027
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
SUDHA
|
()
|
|
54
|
ARIANKUPPAM
|
PC-01-003-001-002/86
(ARIANKUPPAM)
|
2501003000NRG23240520220004895
|
24/05/2022
|
JAYA
|
2501003WL000039
|
JAYA
|
00176
|
IDIB000A027
|
690
|
690
|
Processed
|
30/05/2022
|
|
015572749
|
|
JAYA
|
()
|
|
55
|
ARIANKUPPAM
|
PC-01-003-001-002/93
(ARIANKUPPAM)
|
2501003000NRG23240520220004897
|
24/05/2022
|
VIJAYA
|
2501003WL000039
|
VIJAYA
|
00176
|
IDIB000A027
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56350
|
56350
|
|
|
|
|
|
|
|
|
56
|
ARIANKUPPAM
|
PC-01-003-001-001/823
(ARIANKUPPAM)
|
2501003000NRG23240520220004820
|
24/05/2022
|
PARAMASIVAM
|
2501003WL000039
|
PARAMASIVAM
|
00176
|
IDIB000M054
|
690
|
690
|
Processed
|
30/05/2022
|
|
015572749
|
|
PARAMASIVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
57
|
ARIANKUPPAM
|
PC-01-003-001-002/485
(ARIANKUPPAM)
|
2501003000NRG23240520220004878
|
24/05/2022
|
RATHINAMARY
|
2501003WL000039
|
RATHINAMARY
|
00177
|
IOBA0003605
|
690
|
690
|
Processed
|
30/05/2022
|
|
015572749
|
|
RATHINAMARY
|
()
|
|
58
|
ARIANKUPPAM
|
PC-01-003-001-002/496
(ARIANKUPPAM)
|
2501003000NRG23240520220004883
|
24/05/2022
|
SENCAJANY
|
2501003WL000039
|
SENCAJANY
|
00177
|
IOBA0003605
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
SENCAJANY
|
()
|
|
59
|
ARIANKUPPAM
|
PC-01-003-001-002/497
(ARIANKUPPAM)
|
2501003000NRG23240520220004884
|
24/05/2022
|
LATHA
|
2501003WL000039
|
LATHA
|
00177
|
IOBA0003605
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
LATHA
|
()
|
|
60
|
ARIANKUPPAM
|
PC-01-003-001-002/498
(ARIANKUPPAM)
|
2501003000NRG23240520220004885
|
24/05/2022
|
JAYANTHI
|
2501003WL000039
|
JAYANTHI
|
00177
|
IOBA0003605
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
JAYANTHI
|
()
|
|
61
|
ARIANKUPPAM
|
PC-01-003-001-002/500
(ARIANKUPPAM)
|
2501003000NRG23240520220004887
|
24/05/2022
|
DURAIKANNAMMAL
|
2501003WL000039
|
DURAIKANNAMMAL
|
00177
|
IOBA0003605
|
920
|
920
|
Processed
|
30/05/2022
|
|
015572749
|
|
DURAIKANNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
62
|
ARIANKUPPAM
|
PC-01-003-001-001/1015
(ARIANKUPPAM)
|
2501003000NRG23240520220004720
|
24/05/2022
|
SHENBAGAVALLI
|
2501003WL000039
|
SHENBAGAVALLI
|
00415
|
SBIN0016563
|
920
|
920
|
Processed
|
30/05/2022
|
|
015572749
|
|
SHENBAGAVALLI
|
()
|
|
63
|
ARIANKUPPAM
|
PC-01-003-001-001/384
(Nonankuppam)
|
2501003000NRG23240520220004747
|
24/05/2022
|
AKILA
|
2501003WL000039
|
AKILA
|
00415
|
SBIN0016563
|
920
|
920
|
Processed
|
30/05/2022
|
|
015572749
|
|
AKILA
|
()
|
|
64
|
ARIANKUPPAM
|
PC-01-003-001-001/589
(ARIANKUPPAM)
|
2501003000NRG23240520220004776
|
24/05/2022
|
MUTHALAMMAL
|
2501003WL000039
|
MUTHALAMMAL
|
00415
|
SBIN0016563
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
MUTHALAMMAL
|
()
|
|
65
|
ARIANKUPPAM
|
PC-01-003-001-001/664
(Nonankuppam)
|
2501003000NRG23240520220004793
|
24/05/2022
|
VASANTHA
|
2501003WL000039
|
VASANTHA
|
00415
|
SBIN0016563
|
230
|
230
|
Processed
|
30/05/2022
|
|
015572749
|
|
VASANTHA
|
()
|
|
66
|
ARIANKUPPAM
|
PC-01-003-001-001/737
(ARIANKUPPAM)
|
2501003000NRG23240520220004802
|
24/05/2022
|
ANANTHAYEE
|
2501003WL000039
|
ANANTHAYEE
|
00415
|
SBIN0016563
|
920
|
920
|
Processed
|
30/05/2022
|
|
015572749
|
|
ANANTHAYEE
|
()
|
|
67
|
ARIANKUPPAM
|
PC-01-003-001-001/767
(ARIANKUPPAM)
|
2501003000NRG23240520220004809
|
24/05/2022
|
LAKSHMI
|
2501003WL000039
|
LAKSHMI
|
00415
|
SBIN0016563
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
LAKSHMI
|
()
|
|
68
|
ARIANKUPPAM
|
PC-01-003-001-001/767
(ARIANKUPPAM)
|
2501003000NRG23240520220004810
|
24/05/2022
|
MUNIAMMAL
|
2501003WL000039
|
MUNIAMMAL
|
00415
|
SBIN0016563
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
MUNIAMMAL
|
()
|
|
69
|
ARIANKUPPAM
|
PC-01-003-001-001/829
(Nonankuppam)
|
2501003000NRG23240520220004822
|
24/05/2022
|
ARUMUGAM
|
2501003WL000039
|
ARUMUGAM
|
00415
|
SBIN0016563
|
690
|
690
|
Processed
|
30/05/2022
|
|
015572749
|
|
ARUMUGAM
|
()
|
|
70
|
ARIANKUPPAM
|
PC-01-003-001-001/865
(Nonankuppam)
|
2501003000NRG23240520220004825
|
24/05/2022
|
BALAN
|
2501003WL000039
|
BALAN
|
00415
|
SBIN0016563
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
BALAN
|
()
|
|
71
|
ARIANKUPPAM
|
PC-01-003-001-001/865
(Nonankuppam)
|
2501003000NRG23240520220004824
|
24/05/2022
|
KANNIAMMAL
|
2501003WL000039
|
KANNIAMMAL
|
00415
|
SBIN0016563
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
KANNIAMMAL
|
()
|
|
72
|
ARIANKUPPAM
|
PC-01-003-001-002/505
(ARIANKUPPAM)
|
2501003000NRG23240520220004891
|
24/05/2022
|
LATHA
|
2501003WL000039
|
LATHA
|
00415
|
SBIN0016563
|
920
|
920
|
Processed
|
30/05/2022
|
|
015572749
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
73
|
ARIANKUPPAM
|
PC-01-003-001-002/507
(ARIANKUPPAM)
|
2501003000NRG23240520220004892
|
24/05/2022
|
VANITHA
|
2501003WL000039
|
VANITHA
|
00462
|
UCBA0000130
|
690
|
690
|
Processed
|
30/05/2022
|
|
015572749
|
|
VANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
74
|
ARIANKUPPAM
|
PC-01-003-001-001/70
(ARIANKUPPAM)
|
2501003000NRG23240520220004796
|
24/05/2022
|
KATHAIYE
|
2501003WL000039
|
KATHAIYE
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
KATHAIYE
|
()
|
|
75
|
ARIANKUPPAM
|
PC-01-003-001-002/209
(ARIANKUPPAM)
|
2501003000NRG23240520220004848
|
24/05/2022
|
ANITHA
|
2501003WL000039
|
ANITHA
|
00524
|
IDIB0PBG001
|
230
|
230
|
Processed
|
30/05/2022
|
|
015572749
|
|
ANITHA
|
()
|
|
76
|
ARIANKUPPAM
|
PC-01-003-001-002/210
(ARIANKUPPAM)
|
2501003000NRG23240520220004849
|
24/05/2022
|
SIVAGAMI
|
2501003WL000039
|
SIVAGAMI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
SIVAGAMI
|
()
|
|
77
|
ARIANKUPPAM
|
PC-01-003-001-002/461
(ARIANKUPPAM)
|
2501003000NRG23240520220004873
|
24/05/2022
|
THILAGAVATHY
|
2501003WL000039
|
THILAGAVATHY
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
THILAGAVATHY
|
()
|
|
78
|
ARIANKUPPAM
|
PC-01-003-001-002/492
(ARIANKUPPAM)
|
2501003000NRG23240520220004881
|
24/05/2022
|
ALLI
|
2501003WL000039
|
ALLI
|
00524
|
IDIB0PBG001
|
230
|
230
|
Processed
|
30/05/2022
|
|
015572749
|
|
ALLI
|
()
|
|
79
|
ARIANKUPPAM
|
PC-01-003-001-002/501
(ARIANKUPPAM)
|
2501003000NRG23240520220004888
|
24/05/2022
|
KANAGAVALLI
|
2501003WL000039
|
KANAGAVALLI
|
00524
|
IDIB0PBG001
|
690
|
690
|
Processed
|
30/05/2022
|
|
015572749
|
|
KANAGAVALLI
|
()
|
|
80
|
ARIANKUPPAM
|
PC-01-003-001-002/502
(ARIANKUPPAM)
|
2501003000NRG23240520220004889
|
24/05/2022
|
MANIMALA
|
2501003WL000039
|
MANIMALA
|
00524
|
IDIB0PBG001
|
690
|
690
|
Processed
|
30/05/2022
|
|
015572749
|
|
MANIMALA
|
()
|
|
81
|
ARIANKUPPAM
|
PC-01-003-001-002/504
(ARIANKUPPAM)
|
2501003000NRG23240520220004890
|
24/05/2022
|
DILLIRANI
|
2501003WL000039
|
DILLIRANI
|
00524
|
IDIB0PBG001
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572749
|
|
DILLIRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79580
|
79580
|
|
|
|
|
|
|
|