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
|
KAMUTHI
|
TN-23-008-007-007/630-A (PAKKUVETTI)
|
2923008000NRG23020720220613892
|
04/07/2022
|
KALIYAMMAL
|
2923008WL012913
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALIYAMMAL
|
()
|
2
|
KAMUTHI
|
TN-23-008-007-007/864-A (PAKKUVETTI)
|
2923008000NRG23020720220613928
|
04/07/2022
|
SHANMUGAVALLI
|
2923008WL012913
|
SHANMUGAVALLI
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186076
|
|
SHANMUGAVALLI
|
()
|
3
|
KAMUTHI
|
TN-23-008-007-008/1075-A (PAKKUVETTI)
|
2923008000NRG23020720220613944
|
04/07/2022
|
Mariyammal
|
2923008WL012913
|
Mariyammal
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mariyammal
|
()
|
4
|
KAMUTHI
|
TN-23-008-014-002/508-A (ILANTHAIKULAM)
|
2923008000NRG23040720220623386
|
04/07/2022
|
Lakshmi
|
2923008WL013083
|
Lakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmi
|
()
|
5
|
KAMUTHI
|
TN-23-008-014-002/513-A (ILANTHAIKULAM)
|
2923008000NRG23040720220623387
|
04/07/2022
|
Maha devi
|
2923008WL013083
|
Maha devi
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
08/07/2022
|
|
017186076
|
|
Maha devi
|
()
|
6
|
KAMUTHI
|
TN-23-008-014-005/517-A (ILANTHAIKULAM)
|
2923008000NRG23020720220614687
|
04/07/2022
|
Mariyammal
|
2923008WL012924
|
Mariyammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mariyammal
|
()
|
7
|
KAMUTHI
|
TN-23-008-014-014/151-A (ILANTHAIKULAM)
|
2923008000NRG23040720220623403
|
04/07/2022
|
SHANMUGAVALLI
|
2923008WL013083
|
SHANMUGAVALLI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186076
|
|
SHANMUGAVALLI
|
()
|
8
|
KAMUTHI
|
TN-23-008-014-014/25-A (ILANTHAIKULAM)
|
2923008000NRG23040720220623412
|
04/07/2022
|
Rama valli
|
2923008WL013083
|
Rama valli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rama valli
|
()
|
9
|
KAMUTHI
|
TN-23-008-014-014/290-A (ILANTHAIKULAM)
|
2923008000NRG23020720220614697
|
04/07/2022
|
RAKKI
|
2923008WL012924
|
RAKKI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAKKI
|
()
|
10
|
KAMUTHI
|
TN-23-008-014-014/370-A (ILANTHAIKULAM)
|
2923008000NRG23040720220623425
|
04/07/2022
|
KALIMUTHU
|
2923008WL013083
|
KALIMUTHU
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALIMUTHU
|
()
|
11
|
KAMUTHI
|
TN-23-008-014-014/370-A (ILANTHAIKULAM)
|
2923008000NRG23040720220623426
|
04/07/2022
|
MALATHI
|
2923008WL013083
|
MALATHI
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
08/07/2022
|
|
017186076
|
|
MALATHI
|
()
|
12
|
KAMUTHI
|
TN-23-008-014-014/38-A (ILANTHAIKULAM)
|
2923008000NRG23040720220623427
|
04/07/2022
|
SATHURANGAM
|
2923008WL013083
|
SATHURANGAM
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186076
|
|
SATHURANGAM
|
()
|
13
|
KAMUTHI
|
TN-23-008-014-014/43-A (ILANTHAIKULAM)
|
2923008000NRG23040720220623436
|
04/07/2022
|
MUNIYAMMAL
|
2923008WL013083
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUNIYAMMAL
|
()
|
14
|
KAMUTHI
|
TN-23-008-014-014/46-A (ILANTHAIKULAM)
|
2923008000NRG23040720220623442
|
04/07/2022
|
THANGAVELSAMY
|
2923008WL013083
|
THANGAVELSAMY
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186076
|
|
THANGAVELSAMY
|
()
|
15
|
KAMUTHI
|
TN-23-008-014-014/522-A (ILANTHAIKULAM)
|
2923008000NRG23020720220614726
|
04/07/2022
|
Valli
|
2923008WL012924
|
Valli
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Valli
|
()
|
16
|
KAMUTHI
|
TN-23-008-014-014/523-A (ILANTHAIKULAM)
|
2923008000NRG23020720220614727
|
04/07/2022
|
Suganya
|
2923008WL012924
|
Suganya
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Suganya
|
()
|
17
|
KAMUTHI
|
TN-23-008-014-014/9-A (ILANTHAIKULAM)
|
2923008000NRG23040720220623448
|
04/07/2022
|
DHARMALINGAM
|
2923008WL013083
|
DHARMALINGAM
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186076
|
|
DHARMALINGAM
|
()
|
18
|
KAMUTHI
|
TN-23-008-052-052/329-A (IDAYANKULAM)
|
2923008000NRG23020720220615967
|
04/07/2022
|
SOORAYAKALA
|
2923008WL012962
|
SOORAYAKALA
|
00328
|
IOBA0PGB001
|
340
|
340
|
Processed
|
08/07/2022
|
|
017186076
|
|
SOORAYAKALA
|
()
|
19
|
KAMUTHI
|
TN-23-008-052-052/485-A (IDAYANKULAM)
|
2923008000NRG23020720220615985
|
04/07/2022
|
MEENAL
|
2923008WL012962
|
MEENAL
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
08/07/2022
|
|
017186076
|
|
MEENAL
|
()
|
20
|
KAMUTHI
|
TN-23-008-052-052/69-A (IDAYANKULAM)
|
2923008000NRG23020720220615998
|
04/07/2022
|
BHUSPAM
|
2923008WL012962
|
BHUSPAM
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
08/07/2022
|
|
017186076
|
|
BHUSPAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14810
|
14810
|
|
|
|
|
|
|
|
21
|
KAMUTHI
|
TN-23-008-024-001/397-A (VALAIYAPOOKULAM)
|
2923008000NRG23010720220607176
|
04/07/2022
|
PONMALAR
|
2923008WL012804
|
PONMALAR
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
PONMALAR
|
()
|
22
|
KAMUTHI
|
TN-23-008-024-001/415-A (VALAIYAPOOKULAM)
|
2923008000NRG23010720220607177
|
04/07/2022
|
SATHYA
|
2923008WL012804
|
SATHYA
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
SATHYA
|
()
|
23
|
KAMUTHI
|
TN-23-008-024-001/420-A (VALAIYAPOOKULAM)
|
2923008000NRG23010720220607178
|
04/07/2022
|
SRI DEVI
|
2923008WL012804
|
SRI DEVI
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186076
|
|
SRI DEVI
|
()
|
24
|
KAMUTHI
|
TN-23-008-024-001/421-A (VALAIYAPOOKULAM)
|
2923008000NRG23010720220607179
|
04/07/2022
|
PACKIYAM
|
2923008WL012804
|
PACKIYAM
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
PACKIYAM
|
()
|
25
|
KAMUTHI
|
TN-23-008-024-001/430-A (VALAIYAPOOKULAM)
|
2923008000NRG23010720220607180
|
04/07/2022
|
VASUKI
|
2923008WL012804
|
VASUKI
|
00437
|
TMBL0000011
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
VASUKI
|
()
|
26
|
KAMUTHI
|
TN-23-008-024-001/435-A (VALAIYAPOOKULAM)
|
2923008000NRG23010720220607181
|
04/07/2022
|
JEYALAKSHMI
|
2923008WL012804
|
JEYALAKSHMI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
JEYALAKSHMI
|
()
|
27
|
KAMUTHI
|
TN-23-008-024-001/436-A (VALAIYAPOOKULAM)
|
2923008000NRG23010720220607182
|
04/07/2022
|
KAVITHA
|
2923008WL012804
|
KAVITHA
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
KAVITHA
|
()
|
28
|
KAMUTHI
|
TN-23-008-024-001/441-A (VALAIYAPOOKULAM)
|
2923008000NRG23010720220607183
|
04/07/2022
|
SATHEESWARI
|
2923008WL012804
|
SATHEESWARI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
SATHEESWARI
|
()
|
29
|
KAMUTHI
|
TN-23-008-024-001/442-A (VALAIYAPOOKULAM)
|
2923008000NRG23010720220607184
|
04/07/2022
|
MARIYAMMAL
|
2923008WL012804
|
MARIYAMMAL
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
MARIYAMMAL
|
()
|
30
|
KAMUTHI
|
TN-23-008-024-024/106-A (VALAIYAPOOKULAM)
|
2923008000NRG23010720220609062
|
04/07/2022
|
RAMA LAKSHMI
|
2923008WL012841
|
RAMA LAKSHMI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAMA LAKSHMI
|
()
|
31
|
KAMUTHI
|
TN-23-008-024-024/120-A (VALAIYAPOOKULAM)
|
2923008000NRG23010720220609066
|
04/07/2022
|
MANCHAMMAL
|
2923008WL012841
|
MANCHAMMAL
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
MANCHAMMAL
|
()
|
32
|
KAMUTHI
|
TN-23-008-024-024/169-A (VALAIYAPOOKULAM)
|
2923008000NRG23010720220609076
|
04/07/2022
|
VALLI
|
2923008WL012841
|
VALLI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
VALLI
|
()
|
33
|
KAMUTHI
|
TN-23-008-024-024/190-A (VALAIYAPOOKULAM)
|
2923008000NRG23010720220609085
|
04/07/2022
|
MUTHULAKSHMI
|
2923008WL012841
|
MUTHULAKSHMI
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHULAKSHMI
|
()
|
34
|
KAMUTHI
|
TN-23-008-024-024/199-A (VALAIYAPOOKULAM)
|
2923008000NRG23010720220609087
|
04/07/2022
|
MUTHUPANDISELVI
|
2923008WL012841
|
MUTHUPANDISELVI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHUPANDISELVI
|
()
|
35
|
KAMUTHI
|
TN-23-008-024-024/210-A (VALAIYAPOOKULAM)
|
2923008000NRG23010720220607185
|
04/07/2022
|
RAJESHWARI
|
2923008WL012804
|
RAJESHWARI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJESHWARI
|
()
|
36
|
KAMUTHI
|
TN-23-008-024-024/220-A (VALAIYAPOOKULAM)
|
2923008000NRG23010720220607188
|
04/07/2022
|
MURUGESAN
|
2923008WL012804
|
MURUGESAN
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
MURUGESAN
|
()
|
37
|
KAMUTHI
|
TN-23-008-024-024/235-A (VALAIYAPOOKULAM)
|
2923008000NRG23010720220607198
|
04/07/2022
|
AZHAGAR SAMY
|
2923008WL012804
|
AZHAGAR SAMY
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
AZHAGAR SAMY
|
()
|
38
|
KAMUTHI
|
TN-23-008-024-024/300-A (VALAIYAPOOKULAM)
|
2923008000NRG23010720220607205
|
04/07/2022
|
ALAGUMUTHU
|
2923008WL012804
|
ALAGUMUTHU
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
ALAGUMUTHU
|
()
|
39
|
KAMUTHI
|
TN-23-008-024-024/309-A (VALAIYAPOOKULAM)
|
2923008000NRG23010720220607206
|
04/07/2022
|
PASUPATHI
|
2923008WL012804
|
PASUPATHI
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
PASUPATHI
|
()
|
40
|
KAMUTHI
|
TN-23-008-024-024/331-A (VALAIYAPOOKULAM)
|
2923008000NRG23010720220607210
|
04/07/2022
|
AMUTHA
|
2923008WL012804
|
AMUTHA
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
AMUTHA
|
()
|
41
|
KAMUTHI
|
TN-23-008-024-024/331-A (VALAIYAPOOKULAM)
|
2923008000NRG23010720220607211
|
04/07/2022
|
NAGALINGAM
|
2923008WL012804
|
NAGALINGAM
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
NAGALINGAM
|
()
|
42
|
KAMUTHI
|
TN-23-008-024-024/72-A (VALAIYAPOOKULAM)
|
2923008000NRG23010720220607244
|
04/07/2022
|
nagan
|
2923008WL012804
|
nagan
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
nagan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22745
|
22745
|
|
|
|
|
|
|
|
43
|
KAMUTHI
|
TN-23-008-007-001/1151-A (PAKKUVETTI)
|
2923008000NRG23020720220613836
|
04/07/2022
|
Sathiya Devi
|
2923008WL012913
|
Sathiya Devi
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sathiya Devi
|
()
|
44
|
KAMUTHI
|
TN-23-008-007-001/1175-A (PAKKUVETTI)
|
2923008000NRG23020720220613837
|
04/07/2022
|
Kathiresan
|
2923008WL012913
|
Kathiresan
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kathiresan
|
()
|
45
|
KAMUTHI
|
TN-23-008-007-002/1154-A (PAKKUVETTI)
|
2923008000NRG23020720220613838
|
04/07/2022
|
Murugaiya
|
2923008WL012913
|
Murugaiya
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186076
|
|
Murugaiya
|
()
|
46
|
KAMUTHI
|
TN-23-008-007-005/1165-A (PAKKUVETTI)
|
2923008000NRG23020720220613839
|
04/07/2022
|
Bala moorthi
|
2923008WL012913
|
Bala moorthi
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186076
|
|
Bala moorthi
|
()
|
47
|
KAMUTHI
|
TN-23-008-007-007/162-A (PAKKUVETTI)
|
2923008000NRG23020720220613840
|
04/07/2022
|
BOSE
|
2923008WL012913
|
BOSE
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186076
|
|
BOSE
|
()
|
48
|
KAMUTHI
|
TN-23-008-007-007/203-A (PAKKUVETTI)
|
2923008000NRG23020720220613854
|
04/07/2022
|
LAKSHMI
|
2923008WL012913
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186076
|
|
LAKSHMI
|
()
|
49
|
KAMUTHI
|
TN-23-008-007-007/239-A (PAKKUVETTI)
|
2923008000NRG23020720220613877
|
04/07/2022
|
MARIYAMMAL
|
2923008WL012913
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186076
|
|
MARIYAMMAL
|
()
|
50
|
KAMUTHI
|
TN-23-008-007-007/663-A (PAKKUVETTI)
|
2923008000NRG23020720220613914
|
04/07/2022
|
MUTHULAKSHMI
|
2923008WL012913
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHULAKSHMI
|
()
|
51
|
KAMUTHI
|
TN-23-008-007-007/714-A (PAKKUVETTI)
|
2923008000NRG23020720220613924
|
04/07/2022
|
MUTHURAKKU
|
2923008WL012913
|
MUTHURAKKU
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHURAKKU
|
()
|
52
|
KAMUTHI
|
TN-23-008-007-007/755-A (PAKKUVETTI)
|
2923008000NRG23020720220613925
|
04/07/2022
|
GANAPATHI
|
2923008WL012913
|
GANAPATHI
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186076
|
|
GANAPATHI
|
()
|
53
|
KAMUTHI
|
TN-23-008-007-007/873-A (PAKKUVETTI)
|
2923008000NRG23020720220613930
|
04/07/2022
|
KALIMUTHU
|
2923008WL012913
|
KALIMUTHU
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALIMUTHU
|
()
|
54
|
KAMUTHI
|
TN-23-008-007-007/882-A (PAKKUVETTI)
|
2923008000NRG23020720220613931
|
04/07/2022
|
RAMU
|
2923008WL012913
|
RAMU
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAMU
|
()
|
55
|
KAMUTHI
|
TN-23-008-007-007/883-A (PAKKUVETTI)
|
2923008000NRG23020720220613932
|
04/07/2022
|
NISHA
|
2923008WL012913
|
NISHA
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186076
|
|
NISHA
|
()
|
56
|
KAMUTHI
|
TN-23-008-007-007/929-A (PAKKUVETTI)
|
2923008000NRG23020720220613937
|
04/07/2022
|
MUNIYASAMY
|
2923008WL012913
|
MUNIYASAMY
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUNIYASAMY
|
()
|
57
|
KAMUTHI
|
TN-23-008-007-008/1063-A (PAKKUVETTI)
|
2923008000NRG23020720220613942
|
04/07/2022
|
MUNIYAMMAL
|
2923008WL012913
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
170
|
170
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUNIYAMMAL
|
()
|
58
|
KAMUTHI
|
TN-23-008-007-008/1090-A (PAKKUVETTI)
|
2923008000NRG23020720220613945
|
04/07/2022
|
Kaleeswari
|
2923008WL012913
|
Kaleeswari
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kaleeswari
|
()
|
59
|
KAMUTHI
|
TN-23-008-007-008/1099-A (PAKKUVETTI)
|
2923008000NRG23020720220613946
|
04/07/2022
|
Muthuselvi
|
2923008WL012913
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
680
|
680
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muthuselvi
|
()
|
60
|
KAMUTHI
|
TN-23-008-007-008/1102-A (PAKKUVETTI)
|
2923008000NRG23020720220613947
|
04/07/2022
|
Panchavarnam
|
2923008WL012913
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186076
|
|
Panchavarnam
|
()
|
61
|
KAMUTHI
|
TN-23-008-007-008/1104-A (PAKKUVETTI)
|
2923008000NRG23020720220613948
|
04/07/2022
|
Shanmugaselvi
|
2923008WL012913
|
Shanmugaselvi
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186076
|
|
Shanmugaselvi
|
()
|
62
|
KAMUTHI
|
TN-23-008-007-008/1109-A (PAKKUVETTI)
|
2923008000NRG23020720220613949
|
04/07/2022
|
Murugan
|
2923008WL012913
|
Murugan
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186076
|
|
Murugan
|
()
|
63
|
KAMUTHI
|
TN-23-008-007-008/1111-A (PAKKUVETTI)
|
2923008000NRG23020720220613950
|
04/07/2022
|
Chellamuthu
|
2923008WL012913
|
Chellamuthu
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chellamuthu
|
()
|
64
|
KAMUTHI
|
TN-23-008-007-008/1122-A (PAKKUVETTI)
|
2923008000NRG23020720220613951
|
04/07/2022
|
Yovusamy
|
2923008WL012913
|
Yovusamy
|
00701
|
IDIB0PLB001
|
680
|
680
|
Processed
|
08/07/2022
|
|
017186076
|
|
Yovusamy
|
()
|
65
|
KAMUTHI
|
TN-23-008-007-008/1123-A (PAKKUVETTI)
|
2923008000NRG23020720220613952
|
04/07/2022
|
Govinthammal
|
2923008WL012913
|
Govinthammal
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186076
|
|
Govinthammal
|
()
|
66
|
KAMUTHI
|
TN-23-008-007-008/1124-A (PAKKUVETTI)
|
2923008000NRG23020720220613953
|
04/07/2022
|
Lakshmi
|
2923008WL012913
|
Lakshmi
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmi
|
()
|
67
|
KAMUTHI
|
TN-23-008-007-008/1143-A (PAKKUVETTI)
|
2923008000NRG23020720220613954
|
04/07/2022
|
Murugaiya
|
2923008WL012913
|
Murugaiya
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186076
|
|
Murugaiya
|
()
|
68
|
KAMUTHI
|
TN-23-008-007-008/1144-A (PAKKUVETTI)
|
2923008000NRG23020720220613955
|
04/07/2022
|
Devi Karumari
|
2923008WL012913
|
Devi Karumari
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186076
|
|
Devi Karumari
|
()
|
69
|
KAMUTHI
|
TN-23-008-007-008/1145-A (PAKKUVETTI)
|
2923008000NRG23020720220613956
|
04/07/2022
|
Marimuthu
|
2923008WL012913
|
Marimuthu
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186076
|
|
Marimuthu
|
()
|
70
|
KAMUTHI
|
TN-23-008-007-008/1146-A (PAKKUVETTI)
|
2923008000NRG23020720220613957
|
04/07/2022
|
Ramalakshmi
|
2923008WL012913
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramalakshmi
|
()
|
71
|
KAMUTHI
|
TN-23-008-014-002/541-A (ILANTHAIKULAM)
|
2923008000NRG23040720220623388
|
04/07/2022
|
Jothi
|
2923008WL013083
|
Jothi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jothi
|
()
|
72
|
KAMUTHI
|
TN-23-008-014-005/518-A (ILANTHAIKULAM)
|
2923008000NRG23020720220614688
|
04/07/2022
|
Murugeshwari
|
2923008WL012924
|
Murugeshwari
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
Murugeshwari
|
()
|
73
|
KAMUTHI
|
TN-23-008-014-005/536-A (ILANTHAIKULAM)
|
2923008000NRG23020720220614689
|
04/07/2022
|
Vanitha
|
2923008WL012924
|
Vanitha
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vanitha
|
()
|
74
|
KAMUTHI
|
TN-23-008-014-005/537-A (ILANTHAIKULAM)
|
2923008000NRG23020720220614690
|
04/07/2022
|
Shaktheeswari
|
2923008WL012924
|
Shaktheeswari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Shaktheeswari
|
()
|
75
|
KAMUTHI
|
TN-23-008-014-005/538-A (ILANTHAIKULAM)
|
2923008000NRG23020720220614691
|
04/07/2022
|
Selvi
|
2923008WL012924
|
Selvi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvi
|
()
|
76
|
KAMUTHI
|
TN-23-008-014-005/539-A (ILANTHAIKULAM)
|
2923008000NRG23040720220623389
|
04/07/2022
|
Puvaneshwari
|
2923008WL013083
|
Puvaneshwari
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
08/07/2022
|
|
017186076
|
|
Puvaneshwari
|
()
|
77
|
KAMUTHI
|
TN-23-008-014-014/11-A (ILANTHAIKULAM)
|
2923008000NRG23040720220623392
|
04/07/2022
|
TIRUSELVAM
|
2923008WL013083
|
TIRUSELVAM
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186076
|
|
TIRUSELVAM
|
()
|
78
|
KAMUTHI
|
TN-23-008-014-014/11-A (ILANTHAIKULAM)
|
2923008000NRG23040720220623391
|
04/07/2022
|
VEERAMALLU
|
2923008WL013083
|
VEERAMALLU
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186076
|
|
VEERAMALLU
|
()
|
79
|
KAMUTHI
|
TN-23-008-014-014/25-A (ILANTHAIKULAM)
|
2923008000NRG23040720220623413
|
04/07/2022
|
Ramamoorthi
|
2923008WL013083
|
Ramamoorthi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramamoorthi
|
()
|
80
|
KAMUTHI
|
TN-23-008-014-014/31-A (ILANTHAIKULAM)
|
2923008000NRG23040720220623417
|
04/07/2022
|
ANNAMAYIL
|
2923008WL013083
|
ANNAMAYIL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANNAMAYIL
|
()
|
81
|
KAMUTHI
|
TN-23-008-014-014/33-A (ILANTHAIKULAM)
|
2923008000NRG23040720220623419
|
04/07/2022
|
Vinoth Kumar
|
2923008WL013083
|
Vinoth Kumar
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vinoth Kumar
|
()
|
82
|
KAMUTHI
|
TN-23-008-014-014/355-A (ILANTHAIKULAM)
|
2923008000NRG23040720220623421
|
04/07/2022
|
AZHAGU
|
2923008WL013083
|
AZHAGU
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186076
|
|
AZHAGU
|
()
|
83
|
KAMUTHI
|
TN-23-008-014-014/41-A (ILANTHAIKULAM)
|
2923008000NRG23040720220623430
|
04/07/2022
|
Arjun
|
2923008WL013083
|
Arjun
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186076
|
|
Arjun
|
()
|
84
|
KAMUTHI
|
TN-23-008-014-014/443-A (ILANTHAIKULAM)
|
2923008000NRG23040720220623440
|
04/07/2022
|
KALEESWARI
|
2923008WL013083
|
KALEESWARI
|
00701
|
IDIB0PLB001
|
180
|
180
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALEESWARI
|
()
|
85
|
KAMUTHI
|
TN-23-008-014-014/559-A (ILANTHAIKULAM)
|
2923008000NRG23020720220614728
|
04/07/2022
|
Selvi
|
2923008WL012924
|
Selvi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvi
|
()
|
86
|
KAMUTHI
|
TN-23-008-014-014/560-A (ILANTHAIKULAM)
|
2923008000NRG23020720220614729
|
04/07/2022
|
Sudha
|
2923008WL012924
|
Sudha
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sudha
|
()
|
87
|
KAMUTHI
|
TN-23-008-014-014/562-A (ILANTHAIKULAM)
|
2923008000NRG23020720220614730
|
04/07/2022
|
Murugeshwari
|
2923008WL012924
|
Murugeshwari
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Murugeshwari
|
()
|
88
|
KAMUTHI
|
TN-23-008-052-001/482-A (IDAYANKULAM)
|
2923008000NRG23020720220616217
|
04/07/2022
|
ASHOTHAI
|
2923008WL012967
|
ASHOTHAI
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186076
|
|
ASHOTHAI
|
()
|
89
|
KAMUTHI
|
TN-23-008-052-001/491-A (IDAYANKULAM)
|
2923008000NRG23020720220616218
|
04/07/2022
|
Gowsalya
|
2923008WL012967
|
Gowsalya
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gowsalya
|
()
|
90
|
KAMUTHI
|
TN-23-008-052-052/171-A (IDAYANKULAM)
|
2923008000NRG23020720220616242
|
04/07/2022
|
SUNDARAVALLI
|
2923008WL012967
|
SUNDARAVALLI
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUNDARAVALLI
|
()
|
91
|
KAMUTHI
|
TN-23-008-052-052/184-A (IDAYANKULAM)
|
2923008000NRG23020720220615949
|
04/07/2022
|
Gnana Vignesh
|
2923008WL012962
|
Gnana Vignesh
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gnana Vignesh
|
()
|
92
|
KAMUTHI
|
TN-23-008-052-052/415-A (IDAYANKULAM)
|
2923008000NRG23020720220615981
|
04/07/2022
|
MAREESWARI
|
2923008WL012962
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
680
|
680
|
Processed
|
08/07/2022
|
|
017186076
|
|
MAREESWARI
|
()
|
93
|
KAMUTHI
|
TN-23-008-052-052/487-A (IDAYANKULAM)
|
2923008000NRG23020720220615986
|
04/07/2022
|
Nallusamy
|
2923008WL012962
|
Nallusamy
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nallusamy
|
()
|
94
|
KAMUTHI
|
TN-23-008-052-052/52-A (IDAYANKULAM)
|
2923008000NRG23020720220615989
|
04/07/2022
|
KUMARI
|
2923008WL012962
|
KUMARI
|
00701
|
IDIB0PLB001
|
680
|
680
|
Processed
|
08/07/2022
|
|
017186076
|
|
KUMARI
|
()
|
95
|
KAMUTHI
|
TN-23-008-052-052/54-A (IDAYANKULAM)
|
2923008000NRG23020720220615990
|
04/07/2022
|
ernagu
|
2923008WL012962
|
ernagu
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186076
|
|
ernagu
|
()
|
96
|
KAMUTHI
|
TN-23-008-052-052/89-A (IDAYANKULAM)
|
2923008000NRG23020720220616006
|
04/07/2022
|
PAPPA
|
2923008WL012962
|
PAPPA
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
08/07/2022
|
|
017186076
|
|
PAPPA
|
()
|
97
|
KAMUTHI
|
TN-23-008-052-052/94-A (IDAYANKULAM)
|
2923008000NRG23020720220616008
|
04/07/2022
|
VIJAYA LAKSHMI
|
2923008WL012962
|
VIJAYA LAKSHMI
|
00701
|
IDIB0PLB001
|
170
|
170
|
Processed
|
08/07/2022
|
|
017186076
|
|
VIJAYA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43745
|
43745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81300
|
81300
|
|
|
|
|
|
|
|