|
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
|
VEMBAKOTTAI
|
TN-24-010-046-046/286-A
(Vijayarengapuram)
|
2924010000NRG23170920221487587
|
17/09/2022
|
ELISAPATH RANI
|
2924010WL035784
|
ELISAPATH RANI
|
00048
|
BKID0008157
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
ELISAPATH RANI
|
()
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-046-046/304-A
(Vijayarengapuram)
|
2924010000NRG23170920221487593
|
17/09/2022
|
DHANA LAKSHMI
|
2924010WL035784
|
DHANA LAKSHMI
|
00048
|
BKID0008157
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858023
|
|
DHANA LAKSHMI
|
()
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-046-046/330-A
(Vijayarengapuram)
|
2924010000NRG23170920221487599
|
17/09/2022
|
T Vanitha
|
2924010WL035784
|
T Vanitha
|
00048
|
BKID0008157
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858023
|
|
T Vanitha
|
()
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-046-046/335-A
(Vijayarengapuram)
|
2924010000NRG23170920221487600
|
17/09/2022
|
C Mickelammal
|
2924010WL035784
|
C Mickelammal
|
00048
|
BKID0008157
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
C Mickelammal
|
()
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-046-046/473-A
(Vijayarengapuram)
|
2924010000NRG23170920221487624
|
17/09/2022
|
RUBI K
|
2924010WL035784
|
RUBI K
|
00048
|
BKID0008157
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858023
|
|
RUBI K
|
()
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-046-046/683-A
(Vijayarengapuram)
|
2924010000NRG23170920221487635
|
17/09/2022
|
Kanagamani C
|
2924010WL035784
|
Kanagamani C
|
00048
|
BKID0008157
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kanagamani C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-018-018/150-A
(Kottaipatti)
|
2924010000NRG23160920221477895
|
17/09/2022
|
Ramalakshmi
|
2924010WL035581
|
Ramalakshmi
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ramalakshmi
|
()
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-018-018/175
(Kottaipatti)
|
2924010000NRG23160920221477897
|
17/09/2022
|
NARANAMMAL
|
2924010WL035581
|
NARANAMMAL
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858023
|
|
NARANAMMAL
|
()
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-018-018/225
(Kottaipatti)
|
2924010000NRG23160920221477901
|
17/09/2022
|
G Subburaj
|
2924010WL035581
|
G Subburaj
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
G Subburaj
|
()
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-018-018/242
(Kottaipatti)
|
2924010000NRG23160920221477902
|
17/09/2022
|
SUBBULAKSHMI P
|
2924010WL035581
|
SUBBULAKSHMI P
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858023
|
|
SUBBULAKSHMI P
|
()
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-018-018/250-A
(Kottaipatti)
|
2924010000NRG23160920221477903
|
17/09/2022
|
Rajalakshmi
|
2924010WL035581
|
Rajalakshmi
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rajalakshmi
|
()
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-018-018/252-A
(Kottaipatti)
|
2924010000NRG23160920221477904
|
17/09/2022
|
Sumathi
|
2924010WL035581
|
Sumathi
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sumathi
|
()
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-018-018/260
(Kottaipatti)
|
2924010000NRG23160920221477905
|
17/09/2022
|
P GURUVAMMAL
|
2924010WL035581
|
P GURUVAMMAL
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858023
|
|
P GURUVAMMAL
|
()
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-018-018/98-A
(Kottaipatti)
|
2924010000NRG23160920221477918
|
17/09/2022
|
B ATHILAKSHMI
|
2924010WL035581
|
B ATHILAKSHMI
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858023
|
|
B ATHILAKSHMI
|
()
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-019-019/134-A
(Guhanparai)
|
2924010000NRG23160920221475058
|
17/09/2022
|
V.Kalavathi
|
2924010WL035511
|
V.Kalavathi
|
00177
|
IOBA0000747
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858023
|
|
V.Kalavathi
|
()
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-019-019/160-A
(Guhanparai)
|
2924010000NRG23160920221475063
|
17/09/2022
|
Latha
|
2924010WL035511
|
Latha
|
00177
|
IOBA0000747
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Latha
|
()
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-019-019/164-A
(Guhanparai)
|
2924010000NRG23160920221475064
|
17/09/2022
|
Sudalaivadivu M
|
2924010WL035511
|
Sudalaivadivu M
|
00177
|
IOBA0000747
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sudalaivadivu M
|
()
|
|
18
|
VEMBAKOTTAI
|
TN-24-010-019-019/173-A
(Guhanparai)
|
2924010000NRG23160920221475067
|
17/09/2022
|
Ramamoorthy
|
2924010WL035511
|
Ramamoorthy
|
00177
|
IOBA0000747
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ramamoorthy
|
()
|
|
19
|
VEMBAKOTTAI
|
TN-24-010-019-019/189-A
(Guhanparai)
|
2924010000NRG23160920221475070
|
17/09/2022
|
Gurulakshmi
|
2924010WL035511
|
Gurulakshmi
|
00177
|
IOBA0000747
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858023
|
|
Gurulakshmi
|
()
|
|
20
|
VEMBAKOTTAI
|
TN-24-010-019-019/20-A
(Guhanparai)
|
2924010000NRG23160920221475072
|
17/09/2022
|
Thiruppathi
|
2924010WL035511
|
Thiruppathi
|
00177
|
IOBA0000747
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Thiruppathi
|
()
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-019-019/211-A
(Guhanparai)
|
2924010000NRG23160920221462590
|
17/09/2022
|
MuthuIrulayae
|
2924010WL035181
|
MuthuIrulayae
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858023
|
|
MuthuIrulayae
|
()
|
|
22
|
VEMBAKOTTAI
|
TN-24-010-019-019/26-A
(Guhanparai)
|
2924010000NRG23160920221475077
|
17/09/2022
|
M.Guruvammal
|
2924010WL035511
|
M.Guruvammal
|
00177
|
IOBA0000747
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
M.Guruvammal
|
()
|
|
23
|
VEMBAKOTTAI
|
TN-24-010-019-019/269-A
(Guhanparai)
|
2924010000NRG23160920221475079
|
17/09/2022
|
Muthulakshmi
|
2924010WL035511
|
Muthulakshmi
|
00177
|
IOBA0000747
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Muthulakshmi
|
()
|
|
24
|
VEMBAKOTTAI
|
TN-24-010-019-019/282-A
(Guhanparai)
|
2924010000NRG23160920221475080
|
17/09/2022
|
Subburaj.S
|
2924010WL035511
|
Subburaj.S
|
00177
|
IOBA0000747
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Subburaj.S
|
()
|
|
25
|
VEMBAKOTTAI
|
TN-24-010-019-019/3-A
(Guhanparai)
|
2924010000NRG23160920221462597
|
17/09/2022
|
Marichamy
|
2924010WL035181
|
Marichamy
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858023
|
|
Marichamy
|
()
|
|
26
|
VEMBAKOTTAI
|
TN-24-010-019-019/303-a
(Guhanparai)
|
2924010000NRG23160920221475083
|
17/09/2022
|
K.Mareeswari
|
2924010WL035511
|
K.Mareeswari
|
00177
|
IOBA0000747
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858023
|
|
K.Mareeswari
|
()
|
|
27
|
VEMBAKOTTAI
|
TN-24-010-019-019/318-a
(Guhanparai)
|
2924010000NRG23160920221462598
|
17/09/2022
|
S.Murugeswari
|
2924010WL035181
|
S.Murugeswari
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858023
|
|
S.Murugeswari
|
()
|
|
28
|
VEMBAKOTTAI
|
TN-24-010-019-019/333-A
(Guhanparai)
|
2924010000NRG23160920221462599
|
17/09/2022
|
Santhanamari
|
2924010WL035181
|
Santhanamari
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858023
|
|
Santhanamari
|
()
|
|
29
|
VEMBAKOTTAI
|
TN-24-010-019-019/365-A
(Guhanparai)
|
2924010000NRG23160920221475089
|
17/09/2022
|
Guru Packiam
|
2924010WL035511
|
Guru Packiam
|
00177
|
IOBA0000747
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Guru Packiam
|
()
|
|
30
|
VEMBAKOTTAI
|
TN-24-010-019-019/373-A
(Guhanparai)
|
2924010000NRG23160920221475090
|
17/09/2022
|
MuthuSelvi
|
2924010WL035511
|
MuthuSelvi
|
00177
|
IOBA0000747
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
MuthuSelvi
|
()
|
|
31
|
VEMBAKOTTAI
|
TN-24-010-019-019/376-A
(Guhanparai)
|
2924010000NRG23160920221462600
|
17/09/2022
|
Thiruppathi
|
2924010WL035181
|
Thiruppathi
|
00177
|
IOBA0000747
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Thiruppathi
|
()
|
|
32
|
VEMBAKOTTAI
|
TN-24-010-019-019/398
(Guhanparai)
|
2924010000NRG23160920221475093
|
17/09/2022
|
Malika
|
2924010WL035511
|
Malika
|
00177
|
IOBA0000747
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858023
|
|
Malika
|
()
|
|
33
|
VEMBAKOTTAI
|
TN-24-010-019-019/407-A
(Guhanparai)
|
2924010000NRG23160920221475095
|
17/09/2022
|
Pasubathy
|
2924010WL035511
|
Pasubathy
|
00177
|
IOBA0000747
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Pasubathy
|
()
|
|
34
|
VEMBAKOTTAI
|
TN-24-010-019-019/416-A
(Guhanparai)
|
2924010000NRG23160920221475096
|
17/09/2022
|
Ponnusamy
|
2924010WL035511
|
Ponnusamy
|
00177
|
IOBA0000747
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ponnusamy
|
()
|
|
35
|
VEMBAKOTTAI
|
TN-24-010-019-019/418-A
(Guhanparai)
|
2924010000NRG23160920221475097
|
17/09/2022
|
Parimala A
|
2924010WL035511
|
Parimala A
|
00177
|
IOBA0000747
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Parimala A
|
()
|
|
36
|
VEMBAKOTTAI
|
TN-24-010-019-019/423-A
(Guhanparai)
|
2924010000NRG23160920221475099
|
17/09/2022
|
Maheshwari P
|
2924010WL035511
|
Maheshwari P
|
00177
|
IOBA0000747
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Maheshwari P
|
()
|
|
37
|
VEMBAKOTTAI
|
TN-24-010-019-019/425-A
(Guhanparai)
|
2924010000NRG23160920221475100
|
17/09/2022
|
Maheshwari M
|
2924010WL035511
|
Maheshwari M
|
00177
|
IOBA0000747
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Maheshwari M
|
()
|
|
38
|
VEMBAKOTTAI
|
TN-24-010-019-019/428-A
(Guhanparai)
|
2924010000NRG23160920221475101
|
17/09/2022
|
Malarsudi
|
2924010WL035511
|
Malarsudi
|
00177
|
IOBA0000747
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858023
|
|
Malarsudi
|
()
|
|
39
|
VEMBAKOTTAI
|
TN-24-010-019-019/432-A
(Guhanparai)
|
2924010000NRG23160920221475102
|
17/09/2022
|
Rajeshwari M
|
2924010WL035511
|
Rajeshwari M
|
00177
|
IOBA0000747
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rajeshwari M
|
()
|
|
40
|
VEMBAKOTTAI
|
TN-24-010-019-019/436-A
(Guhanparai)
|
2924010000NRG23160920221475103
|
17/09/2022
|
Pavithra K
|
2924010WL035511
|
Pavithra K
|
00177
|
IOBA0000747
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Pavithra K
|
()
|
|
41
|
VEMBAKOTTAI
|
TN-24-010-019-019/445-A
(Guhanparai)
|
2924010000NRG23160920221475105
|
17/09/2022
|
Mariammal K
|
2924010WL035511
|
Mariammal K
|
00177
|
IOBA0000747
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mariammal K
|
()
|
|
42
|
VEMBAKOTTAI
|
TN-24-010-019-019/446-A
(Guhanparai)
|
2924010000NRG23160920221462601
|
17/09/2022
|
GOVINDARAJ A
|
2924010WL035181
|
GOVINDARAJ A
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858023
|
|
GOVINDARAJ A
|
()
|
|
43
|
VEMBAKOTTAI
|
TN-24-010-019-019/68-A
(Guhanparai)
|
2924010000NRG23160920221475107
|
17/09/2022
|
Karuppaiya
|
2924010WL035511
|
Karuppaiya
|
00177
|
IOBA0000747
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Karuppaiya
|
()
|
|
44
|
VEMBAKOTTAI
|
TN-24-010-019-019/69-A
(Guhanparai)
|
2924010000NRG23160920221475108
|
17/09/2022
|
Vellathai
|
2924010WL035511
|
Vellathai
|
00177
|
IOBA0000747
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vellathai
|
()
|
|
45
|
VEMBAKOTTAI
|
TN-24-010-019-019/75-A
(Guhanparai)
|
2924010000NRG23160920221475110
|
17/09/2022
|
Annalakshmi
|
2924010WL035511
|
Annalakshmi
|
00177
|
IOBA0000747
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Annalakshmi
|
()
|
|
46
|
VEMBAKOTTAI
|
TN-24-010-019-019/96-A
(Guhanparai)
|
2924010000NRG23160920221462603
|
17/09/2022
|
Suruli
|
2924010WL035181
|
Suruli
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858023
|
|
Suruli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40946
|
40946
|
|
|
|
|
|
|
|
|
47
|
VEMBAKOTTAI
|
TN-24-010-046-001/655-A
(Vijayarengapuram)
|
2924010000NRG23170920221487528
|
17/09/2022
|
Mareeswari
|
2924010WL035784
|
Mareeswari
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mareeswari
|
()
|
|
48
|
VEMBAKOTTAI
|
TN-24-010-046-001/698
(Vijayarengapuram)
|
2924010000NRG23170920221487530
|
17/09/2022
|
P Prema
|
2924010WL035784
|
P Prema
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858023
|
|
P Prema
|
()
|
|
49
|
VEMBAKOTTAI
|
TN-24-010-046-001/699
(Vijayarengapuram)
|
2924010000NRG23170920221487531
|
17/09/2022
|
S Muthupandiammal
|
2924010WL035784
|
S Muthupandiammal
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858023
|
|
S Muthupandiammal
|
()
|
|
50
|
VEMBAKOTTAI
|
TN-24-010-046-002/705
(Vijayarengapuram)
|
2924010000NRG23170920221487537
|
17/09/2022
|
G Velankannai
|
2924010WL035784
|
G Velankannai
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858023
|
|
G Velankannai
|
()
|
|
51
|
VEMBAKOTTAI
|
TN-24-010-046-002/748
(Vijayarengapuram)
|
2924010000NRG23170920221487538
|
17/09/2022
|
J Muniyammal
|
2924010WL035784
|
J Muniyammal
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858023
|
|
J Muniyammal
|
()
|
|
52
|
VEMBAKOTTAI
|
TN-24-010-046-046/130-A
(Vijayarengapuram)
|
2924010000NRG23170920221487568
|
17/09/2022
|
SANMUGATHAI P
|
2924010WL035784
|
SANMUGATHAI P
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
SANMUGATHAI P
|
()
|
|
53
|
VEMBAKOTTAI
|
TN-24-010-046-046/136-A
(Vijayarengapuram)
|
2924010000NRG23170920221487569
|
17/09/2022
|
Subbulakshmi
|
2924010WL035784
|
Subbulakshmi
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858023
|
|
Subbulakshmi
|
()
|
|
54
|
VEMBAKOTTAI
|
TN-24-010-046-046/142-A
(Vijayarengapuram)
|
2924010000NRG23170920221487571
|
17/09/2022
|
KARPAGAVALLI G
|
2924010WL035784
|
KARPAGAVALLI G
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
KARPAGAVALLI G
|
()
|
|
55
|
VEMBAKOTTAI
|
TN-24-010-046-046/165-A
(Vijayarengapuram)
|
2924010000NRG23170920221487574
|
17/09/2022
|
Murugeswari
|
2924010WL035784
|
Murugeswari
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Murugeswari
|
()
|
|
56
|
VEMBAKOTTAI
|
TN-24-010-046-046/216-A
(Vijayarengapuram)
|
2924010000NRG23170920221487577
|
17/09/2022
|
Rani
|
2924010WL035784
|
Rani
|
00177
|
IOBA0001217
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rani
|
()
|
|
57
|
VEMBAKOTTAI
|
TN-24-010-046-046/268-A
(Vijayarengapuram)
|
2924010000NRG23170920221487581
|
17/09/2022
|
M PELIRA
|
2924010WL035784
|
M PELIRA
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
M PELIRA
|
()
|
|
58
|
VEMBAKOTTAI
|
TN-24-010-046-046/274-A
(Vijayarengapuram)
|
2924010000NRG23170920221487582
|
17/09/2022
|
KALIAMMAL R
|
2924010WL035784
|
KALIAMMAL R
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858023
|
|
KALIAMMAL R
|
()
|
|
59
|
VEMBAKOTTAI
|
TN-24-010-046-046/285-A
(Vijayarengapuram)
|
2924010000NRG23170920221487586
|
17/09/2022
|
PUSHPA RANI
|
2924010WL035784
|
PUSHPA RANI
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858023
|
|
PUSHPA RANI
|
()
|
|
60
|
VEMBAKOTTAI
|
TN-24-010-046-046/292-A
(Vijayarengapuram)
|
2924010000NRG23170920221487589
|
17/09/2022
|
GURUVUTHAI P
|
2924010WL035784
|
GURUVUTHAI P
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
GURUVUTHAI P
|
()
|
|
61
|
VEMBAKOTTAI
|
TN-24-010-046-046/293-A
(Vijayarengapuram)
|
2924010000NRG23170920221487590
|
17/09/2022
|
SANJEEVI THAI
|
2924010WL035784
|
SANJEEVI THAI
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858023
|
|
SANJEEVI THAI
|
()
|
|
62
|
VEMBAKOTTAI
|
TN-24-010-046-046/295-A
(Vijayarengapuram)
|
2924010000NRG23170920221487591
|
17/09/2022
|
B Muthumari
|
2924010WL035784
|
B Muthumari
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858023
|
|
B Muthumari
|
()
|
|
63
|
VEMBAKOTTAI
|
TN-24-010-046-046/312-A
(Vijayarengapuram)
|
2924010000NRG23170920221487594
|
17/09/2022
|
T Kani
|
2924010WL035784
|
T Kani
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
T Kani
|
()
|
|
64
|
VEMBAKOTTAI
|
TN-24-010-046-046/342-A
(Vijayarengapuram)
|
2924010000NRG23170920221487601
|
17/09/2022
|
kalyani
|
2924010WL035784
|
kalyani
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858023
|
|
kalyani
|
()
|
|
65
|
VEMBAKOTTAI
|
TN-24-010-046-046/347-A
(Vijayarengapuram)
|
2924010000NRG23170920221487603
|
17/09/2022
|
GURUVUTHAI
|
2924010WL035784
|
GURUVUTHAI
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
GURUVUTHAI
|
()
|
|
66
|
VEMBAKOTTAI
|
TN-24-010-046-046/359-A
(Vijayarengapuram)
|
2924010000NRG23170920221487604
|
17/09/2022
|
RAJESWARI
|
2924010WL035784
|
RAJESWARI
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
RAJESWARI
|
()
|
|
67
|
VEMBAKOTTAI
|
TN-24-010-046-046/369-A
(Vijayarengapuram)
|
2924010000NRG23170920221487607
|
17/09/2022
|
PITCHAIAMMAL
|
2924010WL035784
|
PITCHAIAMMAL
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
PITCHAIAMMAL
|
()
|
|
68
|
VEMBAKOTTAI
|
TN-24-010-046-046/378-A
(Vijayarengapuram)
|
2924010000NRG23170920221487608
|
17/09/2022
|
VEERA LAKSHMI
|
2924010WL035784
|
VEERA LAKSHMI
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
VEERA LAKSHMI
|
()
|
|
69
|
VEMBAKOTTAI
|
TN-24-010-046-046/41-A
(Vijayarengapuram)
|
2924010000NRG23170920221487613
|
17/09/2022
|
Karuppaiammal
|
2924010WL035784
|
Karuppaiammal
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858023
|
|
Karuppaiammal
|
()
|
|
70
|
VEMBAKOTTAI
|
TN-24-010-046-046/420-A
(Vijayarengapuram)
|
2924010000NRG23170920221487614
|
17/09/2022
|
ESWARI M
|
2924010WL035784
|
ESWARI M
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
ESWARI M
|
()
|
|
71
|
VEMBAKOTTAI
|
TN-24-010-046-046/421-A
(Vijayarengapuram)
|
2924010000NRG23170920221487615
|
17/09/2022
|
KALEESWARI
|
2924010WL035784
|
KALEESWARI
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
KALEESWARI
|
()
|
|
72
|
VEMBAKOTTAI
|
TN-24-010-046-046/423-A
(Vijayarengapuram)
|
2924010000NRG23170920221487616
|
17/09/2022
|
Munieswari
|
2924010WL035784
|
Munieswari
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
Munieswari
|
()
|
|
73
|
VEMBAKOTTAI
|
TN-24-010-046-046/452-A
(Vijayarengapuram)
|
2924010000NRG23170920221487620
|
17/09/2022
|
INBAKANI G
|
2924010WL035784
|
INBAKANI G
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858023
|
|
INBAKANI G
|
()
|
|
74
|
VEMBAKOTTAI
|
TN-24-010-046-046/46-A
(Vijayarengapuram)
|
2924010000NRG23170920221487622
|
17/09/2022
|
Amalapushpam
|
2924010WL035784
|
Amalapushpam
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858023
|
|
Amalapushpam
|
()
|
|
75
|
VEMBAKOTTAI
|
TN-24-010-046-046/470-A
(Vijayarengapuram)
|
2924010000NRG23170920221487623
|
17/09/2022
|
MARIYA CHINNATHAI
|
2924010WL035784
|
MARIYA CHINNATHAI
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
MARIYA CHINNATHAI
|
()
|
|
76
|
VEMBAKOTTAI
|
TN-24-010-046-046/500-A
(Vijayarengapuram)
|
2924010000NRG23170920221487628
|
17/09/2022
|
Roothmeri
|
2924010WL035784
|
Roothmeri
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858023
|
|
Roothmeri
|
()
|
|
77
|
VEMBAKOTTAI
|
TN-24-010-046-046/503-A
(Vijayarengapuram)
|
2924010000NRG23170920221487629
|
17/09/2022
|
RAMUTHAI
|
2924010WL035784
|
RAMUTHAI
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
RAMUTHAI
|
()
|
|
78
|
VEMBAKOTTAI
|
TN-24-010-046-046/505-A
(Vijayarengapuram)
|
2924010000NRG23170920221487630
|
17/09/2022
|
Iruthaya rani
|
2924010WL035784
|
Iruthaya rani
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858023
|
|
Iruthaya rani
|
()
|
|
79
|
VEMBAKOTTAI
|
TN-24-010-046-046/553-A
(Vijayarengapuram)
|
2924010000NRG23170920221487631
|
17/09/2022
|
PETCHIAMMAL T
|
2924010WL035784
|
PETCHIAMMAL T
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
PETCHIAMMAL T
|
()
|
|
80
|
VEMBAKOTTAI
|
TN-24-010-046-046/577-A
(Vijayarengapuram)
|
2924010000NRG23170920221487633
|
17/09/2022
|
MAHESWARI
|
2924010WL035784
|
MAHESWARI
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
MAHESWARI
|
()
|
|
81
|
VEMBAKOTTAI
|
TN-24-010-046-046/625-A
(Vijayarengapuram)
|
2924010000NRG23170920221487634
|
17/09/2022
|
Pandiammal
|
2924010WL035784
|
Pandiammal
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
Pandiammal
|
()
|
|
82
|
VEMBAKOTTAI
|
TN-24-010-046-046/685-A
(Vijayarengapuram)
|
2924010000NRG23170920221487636
|
17/09/2022
|
VIJAYALAKSHMI M
|
2924010WL035784
|
VIJAYALAKSHMI M
|
00177
|
IOBA0001217
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858023
|
|
VIJAYALAKSHMI M
|
()
|
|
83
|
VEMBAKOTTAI
|
TN-24-010-046-046/73-A
(Vijayarengapuram)
|
2924010000NRG23170920221487637
|
17/09/2022
|
Meena
|
2924010WL035784
|
Meena
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
Meena
|
()
|
|
84
|
VEMBAKOTTAI
|
TN-24-010-046-046/75-A
(Vijayarengapuram)
|
2924010000NRG23170920221487638
|
17/09/2022
|
Kulanthai
|
2924010WL035784
|
Kulanthai
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kulanthai
|
()
|
|
85
|
VEMBAKOTTAI
|
TN-24-010-046-046/87-A
(Vijayarengapuram)
|
2924010000NRG23170920221487642
|
17/09/2022
|
MOSAS
|
2924010WL035784
|
MOSAS
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
MOSAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29480
|
29480
|
|
|
|
|
|
|
|
|
86
|
VEMBAKOTTAI
|
TN-24-010-019-019/444-A
(Guhanparai)
|
2924010000NRG23160920221475104
|
17/09/2022
|
Ranjitha M
|
2924010WL035511
|
Ranjitha M
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ranjitha M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
87
|
VEMBAKOTTAI
|
TN-24-010-019-019/238-A
(Guhanparai)
|
2924010000NRG23160920221462595
|
17/09/2022
|
Thirupathi S
|
2924010WL035181
|
Thirupathi S
|
00177
|
IOBA0002766
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858023
|
|
Thirupathi S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
88
|
VEMBAKOTTAI
|
TN-24-010-035-035/336
(Sankarapandiapuram)
|
2924010000NRG23160920221480258
|
17/09/2022
|
JEYALAKSHMI V
|
2924010WL035639
|
JEYALAKSHMI V
|
00415
|
SBIN0000961
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858023
|
|
JEYALAKSHMI V
|
()
|
|
89
|
VEMBAKOTTAI
|
TN-24-010-035-035/352
(Sankarapandiapuram)
|
2924010000NRG23160920221480260
|
17/09/2022
|
CHINNA ALAGAMMAL A
|
2924010WL035639
|
CHINNA ALAGAMMAL A
|
00415
|
SBIN0000961
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
CHINNA ALAGAMMAL A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
90
|
VEMBAKOTTAI
|
TN-24-010-035-035/110
(Sankarapandiapuram)
|
2924010000NRG23160920221480214
|
17/09/2022
|
GURUPACKIAM
|
2924010WL035639
|
GURUPACKIAM
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
GURUPACKIAM
|
()
|
|
91
|
VEMBAKOTTAI
|
TN-24-010-035-035/122-A
(Sankarapandiapuram)
|
2924010000NRG23160920221480218
|
17/09/2022
|
MANIMUTHU S
|
2924010WL035639
|
MANIMUTHU S
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
MANIMUTHU S
|
()
|
|
92
|
VEMBAKOTTAI
|
TN-24-010-035-035/134-A
(Sankarapandiapuram)
|
2924010000NRG23160920221480226
|
17/09/2022
|
KRISHNAMMAL K
|
2924010WL035639
|
KRISHNAMMAL K
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
KRISHNAMMAL K
|
()
|
|
93
|
VEMBAKOTTAI
|
TN-24-010-035-035/166-a
(Sankarapandiapuram)
|
2924010000NRG23160920221480231
|
17/09/2022
|
MUTHULAKSHMI S
|
2924010WL035639
|
MUTHULAKSHMI S
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
MUTHULAKSHMI S
|
()
|
|
94
|
VEMBAKOTTAI
|
TN-24-010-035-035/173-a
(Sankarapandiapuram)
|
2924010000NRG23160920221480235
|
17/09/2022
|
A RAJU
|
2924010WL035639
|
A RAJU
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
A RAJU
|
()
|
|
95
|
VEMBAKOTTAI
|
TN-24-010-035-035/222-a
(Sankarapandiapuram)
|
2924010000NRG23160920221480237
|
17/09/2022
|
Velraj
|
2924010WL035639
|
Velraj
|
00415
|
SBIN0013833
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858023
|
|
Velraj
|
()
|
|
96
|
VEMBAKOTTAI
|
TN-24-010-035-035/268-A
(Sankarapandiapuram)
|
2924010000NRG23160920221480242
|
17/09/2022
|
Maheswari
|
2924010WL035639
|
Maheswari
|
00415
|
SBIN0013833
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858023
|
|
Maheswari
|
()
|
|
97
|
VEMBAKOTTAI
|
TN-24-010-035-035/31-A
(Sankarapandiapuram)
|
2924010000NRG23160920221480250
|
17/09/2022
|
Perumalsamy
|
2924010WL035639
|
Perumalsamy
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Perumalsamy
|
()
|
|
98
|
VEMBAKOTTAI
|
TN-24-010-035-035/312-A
(Sankarapandiapuram)
|
2924010000NRG23160920221480251
|
17/09/2022
|
Veeralakshmi
|
2924010WL035639
|
Veeralakshmi
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Veeralakshmi
|
()
|
|
99
|
VEMBAKOTTAI
|
TN-24-010-035-035/327
(Sankarapandiapuram)
|
2924010000NRG23160920221480254
|
17/09/2022
|
S Parimala
|
2924010WL035639
|
S Parimala
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
S Parimala
|
()
|
|
100
|
VEMBAKOTTAI
|
TN-24-010-035-035/336
(Sankarapandiapuram)
|
2924010000NRG23160920221480257
|
17/09/2022
|
KANDHASAMY PERUMALSAMY
|
2924010WL035639
|
KANDHASAMY PERUMALSAMY
|
00415
|
SBIN0013833
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858023
|
|
KANDHASAMY PERUMALSAMY
|
()
|
|
101
|
VEMBAKOTTAI
|
TN-24-010-035-035/347
(Sankarapandiapuram)
|
2924010000NRG23160920221480259
|
17/09/2022
|
THAVASI MARI M
|
2924010WL035639
|
THAVASI MARI M
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
THAVASI MARI M
|
()
|
|
102
|
VEMBAKOTTAI
|
TN-24-010-035-035/363
(Sankarapandiapuram)
|
2924010000NRG23160920221480262
|
17/09/2022
|
GANAPATHI
|
2924010WL035639
|
GANAPATHI
|
00415
|
SBIN0013833
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858023
|
|
GANAPATHI
|
()
|
|
103
|
VEMBAKOTTAI
|
TN-24-010-035-035/62-A
(Sankarapandiapuram)
|
2924010000NRG23160920221480269
|
17/09/2022
|
Pandi
|
2924010WL035639
|
Pandi
|
00415
|
SBIN0013833
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858023
|
|
Pandi
|
()
|
|
104
|
VEMBAKOTTAI
|
TN-24-010-035-035/77-A
(Sankarapandiapuram)
|
2924010000NRG23160920221480272
|
17/09/2022
|
Valavanthan
|
2924010WL035639
|
Valavanthan
|
00415
|
SBIN0013833
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Valavanthan
|
()
|
|
105
|
VEMBAKOTTAI
|
TN-24-010-035-035/91
(Sankarapandiapuram)
|
2924010000NRG23160920221480275
|
17/09/2022
|
Lakshmi
|
2924010WL035639
|
Lakshmi
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
106
|
VEMBAKOTTAI
|
TN-24-010-035-035/369
(Sankarapandiapuram)
|
2924010000NRG23160920221480263
|
17/09/2022
|
MAHESWARI A
|
2924010WL035639
|
MAHESWARI A
|
00437
|
TMBL0000033
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858023
|
|
MAHESWARI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
107
|
VEMBAKOTTAI
|
TN-24-010-035-035/298
(Sankarapandiapuram)
|
2924010000NRG23160920221480248
|
17/09/2022
|
SANMUGATHAI
|
2924010WL035639
|
SANMUGATHAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
SANMUGATHAI
|
()
|
|
108
|
VEMBAKOTTAI
|
TN-24-010-035-035/359
(Sankarapandiapuram)
|
2924010000NRG23160920221480261
|
17/09/2022
|
SHAMUGATHAI SANGU
|
2924010WL035639
|
SHAMUGATHAI SANGU
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
SHAMUGATHAI SANGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94346
|
94346
|
|
|
|
|
|
|
|