|
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-23-008-004-004/1113-A
(PERUNALI)
|
2923008000NRG23111120221484549
|
12/11/2022
|
GULSAN
|
2923008WL035528
|
GULSAN
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
GULSAN
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-004-004/1114-A
(PERUNALI)
|
2923008000NRG23111120221484550
|
12/11/2022
|
SEEMA
|
2923008WL035528
|
SEEMA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
SEEMA
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-004-004/1115-A
(PERUNALI)
|
2923008000NRG23111120221484551
|
12/11/2022
|
JARINABEGAM
|
2923008WL035528
|
JARINABEGAM
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
JARINABEGAM
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-004-004/1116-A
(PERUNALI)
|
2923008000NRG23111120221484552
|
12/11/2022
|
RAMZHAN
|
2923008WL035528
|
RAMZHAN
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAMZHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
5
|
KAMUTHI
|
TN-23-008-004-001/1297-A
(PERUNALI)
|
2923008000NRG23111120221484535
|
12/11/2022
|
PALANIMUTH
|
2923008WL035528
|
PALANIMUTH
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
PALANIMUTH
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-004-001/1303-A
(PERUNALI)
|
2923008000NRG23111120221484536
|
12/11/2022
|
PRABHAKARAN
|
2923008WL035528
|
PRABHAKARAN
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
PRABHAKARAN
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-004-001/1310-A
(PERUNALI)
|
2923008000NRG23111120221484537
|
12/11/2022
|
JAYABALAN
|
2923008WL035528
|
JAYABALAN
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
JAYABALAN
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-004-004/1002-A
(PERUNALI)
|
2923008000NRG23111120221484538
|
12/11/2022
|
Rahaman
|
2923008WL035528
|
Rahaman
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rahaman
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-004-004/1013
(PERUNALI)
|
2923008000NRG23111120221484540
|
12/11/2022
|
ANANTHI
|
2923008WL035528
|
ANANTHI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
ANANTHI
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-004-004/1097-A
(PERUNALI)
|
2923008000NRG23111120221484546
|
12/11/2022
|
LAKSHMI
|
2923008WL035528
|
LAKSHMI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
LAKSHMI
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-004-004/1162
(PERUNALI)
|
2923008000NRG23111120221484554
|
12/11/2022
|
KASTHURI
|
2923008WL035528
|
KASTHURI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
KASTHURI
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-004-004/1250-A
(PERUNALI)
|
2923008000NRG23111120221484562
|
12/11/2022
|
MOHAMED FAROOK
|
2923008WL035528
|
MOHAMED FAROOK
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
MOHAMED FAROOK
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-004-004/1252-A
(PERUNALI)
|
2923008000NRG23111120221484563
|
12/11/2022
|
KOORAL JINNAH
|
2923008WL035528
|
KOORAL JINNAH
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
KOORAL JINNAH
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-004-004/1254-A
(PERUNALI)
|
2923008000NRG23111120221484564
|
12/11/2022
|
MOHAMED RABIK
|
2923008WL035528
|
MOHAMED RABIK
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
MOHAMED RABIK
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-004-004/1260-A
(PERUNALI)
|
2923008000NRG23111120221484565
|
12/11/2022
|
AANATHI
|
2923008WL035528
|
AANATHI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
AANATHI
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-004-004/1261-A
(PERUNALI)
|
2923008000NRG23111120221484566
|
12/11/2022
|
AYIRARAMU
|
2923008WL035528
|
AYIRARAMU
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
AYIRARAMU
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-004-004/1275-A
(PERUNALI)
|
2923008000NRG23111120221484569
|
12/11/2022
|
RAMASAMY
|
2923008WL035528
|
RAMASAMY
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAMASAMY
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-004-004/1298-A
(PERUNALI)
|
2923008000NRG23111120221484573
|
12/11/2022
|
JEYAPRAKASH
|
2923008WL035528
|
JEYAPRAKASH
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
JEYAPRAKASH
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-004-004/1299-A
(PERUNALI)
|
2923008000NRG23111120221484574
|
12/11/2022
|
SELVADEVI
|
2923008WL035528
|
SELVADEVI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
SELVADEVI
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-004-004/130-A
(PERUNALI)
|
2923008000NRG23111120221484575
|
12/11/2022
|
MUNISHWARAN
|
2923008WL035528
|
MUNISHWARAN
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
MUNISHWARAN
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-004-004/1321-A
(PERUNALI)
|
2923008000NRG23111120221484578
|
12/11/2022
|
JOTHILAKSHMI
|
2923008WL035528
|
JOTHILAKSHMI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
JOTHILAKSHMI
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-004-004/1325-A
(PERUNALI)
|
2923008000NRG23111120221484579
|
12/11/2022
|
MOHAMED ALI
|
2923008WL035528
|
MOHAMED ALI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
MOHAMED ALI
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-004-004/1349-A
(PERUNALI)
|
2923008000NRG23111120221484580
|
12/11/2022
|
ANTONY SAMY
|
2923008WL035528
|
ANTONY SAMY
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
ANTONY SAMY
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-004-004/168-A
(PERUNALI)
|
2923008000NRG23111120221484582
|
12/11/2022
|
SATHAM HUSSAIN
|
2923008WL035528
|
SATHAM HUSSAIN
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
SATHAM HUSSAIN
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-004-004/192-A
(PERUNALI)
|
2923008000NRG23111120221484583
|
12/11/2022
|
AKKIM KATHAR
|
2923008WL035528
|
AKKIM KATHAR
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
AKKIM KATHAR
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-004-004/205-A
(PERUNALI)
|
2923008000NRG23111120221484584
|
12/11/2022
|
KURSHITH BANU
|
2923008WL035528
|
KURSHITH BANU
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
KURSHITH BANU
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-004-004/221-A
(PERUNALI)
|
2923008000NRG23111120221484585
|
12/11/2022
|
MOHAMADA BEEVI
|
2923008WL035528
|
MOHAMADA BEEVI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
MOHAMADA BEEVI
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-004-004/256-A
(PERUNALI)
|
2923008000NRG23111120221484586
|
12/11/2022
|
SATHISH KUMAR
|
2923008WL035528
|
SATHISH KUMAR
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
SATHISH KUMAR
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-004-004/263-A
(PERUNALI)
|
2923008000NRG23111120221484587
|
12/11/2022
|
JAGATESHWARI
|
2923008WL035528
|
JAGATESHWARI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
JAGATESHWARI
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-004-004/342-A
(PERUNALI)
|
2923008000NRG23111120221484589
|
12/11/2022
|
GAYATHRI
|
2923008WL035528
|
GAYATHRI
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
GAYATHRI
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-004-004/388-A
(PERUNALI)
|
2923008000NRG23111120221484591
|
12/11/2022
|
MANI
|
2923008WL035528
|
MANI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
MANI
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-004-004/392-A
(PERUNALI)
|
2923008000NRG23111120221484592
|
12/11/2022
|
PANDIYAMMAL
|
2923008WL035528
|
PANDIYAMMAL
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
PANDIYAMMAL
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-004-004/402-A
(PERUNALI)
|
2923008000NRG23111120221484594
|
12/11/2022
|
VIGNESH
|
2923008WL035528
|
VIGNESH
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
VIGNESH
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-004-004/435-A
(PERUNALI)
|
2923008000NRG23111120221484595
|
12/11/2022
|
RAMAR
|
2923008WL035528
|
RAMAR
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAMAR
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-004-004/449-A
(PERUNALI)
|
2923008000NRG23111120221484596
|
12/11/2022
|
ARUMUGAM
|
2923008WL035528
|
ARUMUGAM
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
ARUMUGAM
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-004-004/501-A
(PERUNALI)
|
2923008000NRG23111120221484597
|
12/11/2022
|
VALLIMAYIL
|
2923008WL035528
|
VALLIMAYIL
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
VALLIMAYIL
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-004-004/771-A
(PERUNALI)
|
2923008000NRG23111120221484601
|
12/11/2022
|
MADURAI VEERAN
|
2923008WL035528
|
MADURAI VEERAN
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
MADURAI VEERAN
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-004-004/799-A
(PERUNALI)
|
2923008000NRG23111120221484603
|
12/11/2022
|
DHANRAJ
|
2923008WL035528
|
DHANRAJ
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
DHANRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
39
|
KAMUTHI
|
TN-23-008-004-001/1227-A
(PERUNALI)
|
2923008000NRG23111120221484534
|
12/11/2022
|
VIJAYARAM
|
2923008WL035528
|
VIJAYARAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
VIJAYARAM
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-004-004/1110-A
(PERUNALI)
|
2923008000NRG23111120221484548
|
12/11/2022
|
PERIYADEVI
|
2923008WL035528
|
PERIYADEVI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
PERIYADEVI
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-004-004/1157-A
(PERUNALI)
|
2923008000NRG23111120221484553
|
12/11/2022
|
AYISHA SIRIN
|
2923008WL035528
|
AYISHA SIRIN
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
AYISHA SIRIN
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-004-004/1186-A
(PERUNALI)
|
2923008000NRG23111120221484555
|
12/11/2022
|
GUNASEELAN
|
2923008WL035528
|
GUNASEELAN
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
GUNASEELAN
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-004-004/1211-A
(PERUNALI)
|
2923008000NRG23111120221484556
|
12/11/2022
|
MUNIYASAMY
|
2923008WL035528
|
MUNIYASAMY
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
MUNIYASAMY
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-004-004/1231-A
(PERUNALI)
|
2923008000NRG23111120221484557
|
12/11/2022
|
PECHIYAMMAL
|
2923008WL035528
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
PECHIYAMMAL
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-004-004/1234-A
(PERUNALI)
|
2923008000NRG23111120221484558
|
12/11/2022
|
RASIYA BEGAM
|
2923008WL035528
|
RASIYA BEGAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
RASIYA BEGAM
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-004-004/1241-A
(PERUNALI)
|
2923008000NRG23111120221484559
|
12/11/2022
|
ARAPUNISHA
|
2923008WL035528
|
ARAPUNISHA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
ARAPUNISHA
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-004-004/1242-A
(PERUNALI)
|
2923008000NRG23111120221484560
|
12/11/2022
|
MAREESWARI
|
2923008WL035528
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
MAREESWARI
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-004-004/1243-A
(PERUNALI)
|
2923008000NRG23111120221484561
|
12/11/2022
|
RAMALAKSHMI
|
2923008WL035528
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAMALAKSHMI
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-004-004/1266-A
(PERUNALI)
|
2923008000NRG23111120221484567
|
12/11/2022
|
AKBARSHA
|
2923008WL035528
|
AKBARSHA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
AKBARSHA
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-004-004/1273-A
(PERUNALI)
|
2923008000NRG23111120221484568
|
12/11/2022
|
HAZIRZ BEGAM
|
2923008WL035528
|
HAZIRZ BEGAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
HAZIRZ BEGAM
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-004-004/1276-A
(PERUNALI)
|
2923008000NRG23111120221484570
|
12/11/2022
|
RATHINAM PILLAI
|
2923008WL035528
|
RATHINAM PILLAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
RATHINAM PILLAI
|
()
|
|
52
|
KAMUTHI
|
TN-23-008-004-004/1279-A
(PERUNALI)
|
2923008000NRG23111120221484571
|
12/11/2022
|
MUGAMMAD ATHAM
|
2923008WL035528
|
MUGAMMAD ATHAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
MUGAMMAD ATHAM
|
()
|
|
53
|
KAMUTHI
|
TN-23-008-004-004/1280-A
(PERUNALI)
|
2923008000NRG23111120221484572
|
12/11/2022
|
RAHMATH NISHA
|
2923008WL035528
|
RAHMATH NISHA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAHMATH NISHA
|
()
|
|
54
|
KAMUTHI
|
TN-23-008-004-004/1314-A
(PERUNALI)
|
2923008000NRG23111120221484576
|
12/11/2022
|
RANI
|
2923008WL035528
|
RANI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
RANI
|
()
|
|
55
|
KAMUTHI
|
TN-23-008-004-004/1315-A
(PERUNALI)
|
2923008000NRG23111120221484577
|
12/11/2022
|
PAKIYARAJ
|
2923008WL035528
|
PAKIYARAJ
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
PAKIYARAJ
|
()
|
|
56
|
KAMUTHI
|
TN-23-008-004-004/772-A
(PERUNALI)
|
2923008000NRG23111120221484602
|
12/11/2022
|
JANAKI
|
2923008WL035528
|
JANAKI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
JANAKI
|
()
|
|
57
|
KAMUTHI
|
TN-23-008-004-004/92-A
(PERUNALI)
|
2923008000NRG23111120221484604
|
12/11/2022
|
MURUGESWARI
|
2923008WL035528
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
MURUGESWARI
|
()
|
|
58
|
KAMUTHI
|
TN-23-008-004-004/935-A
(PERUNALI)
|
2923008000NRG23111120221484605
|
12/11/2022
|
ANUSHIYA
|
2923008WL035528
|
ANUSHIYA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
ANUSHIYA
|
()
|
|
59
|
KAMUTHI
|
TN-23-008-004-004/962-A
(PERUNALI)
|
2923008000NRG23111120221484608
|
12/11/2022
|
LATHA
|
2923008WL035528
|
LATHA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
LATHA
|
()
|
|
60
|
KAMUTHI
|
TN-23-008-020-002/710-A
(THIMMANATHAPURAM)
|
2923008000NRG23111120221484522
|
12/11/2022
|
MUTHULAKSHMI
|
2923008WL035527
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
17/11/2022
|
|
023569622
|
|
MUTHULAKSHMI
|
()
|
|
61
|
KAMUTHI
|
TN-23-008-020-002/800-A
(THIMMANATHAPURAM)
|
2923008000NRG23111120221484523
|
12/11/2022
|
CHANDRAN
|
2923008WL035527
|
CHANDRAN
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
17/11/2022
|
|
023569622
|
|
CHANDRAN
|
()
|
|
62
|
KAMUTHI
|
TN-23-008-020-020/715-A
(THIMMANATHAPURAM)
|
2923008000NRG23111120221484531
|
12/11/2022
|
NAGALINGAM
|
2923008WL035527
|
NAGALINGAM
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
17/11/2022
|
|
023569622
|
|
NAGALINGAM
|
()
|
|
63
|
KAMUTHI
|
TN-23-008-020-020/721-A
(THIMMANATHAPURAM)
|
2923008000NRG23111120221484532
|
12/11/2022
|
RAMAR
|
2923008WL035527
|
RAMAR
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAMAR
|
()
|
|
64
|
KAMUTHI
|
TN-23-008-020-020/728-A
(THIMMANATHAPURAM)
|
2923008000NRG23111120221484533
|
12/11/2022
|
PRABUKUMAR
|
2923008WL035527
|
PRABUKUMAR
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
17/11/2022
|
|
023569622
|
|
PRABUKUMAR
|
()
|
|
65
|
KAMUTHI
|
TN-23-008-050-050/172-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23111120221484616
|
12/11/2022
|
ARUMUGAM
|
2923008WL035529
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
ARUMUGAM
|
()
|
|
66
|
KAMUTHI
|
TN-23-008-050-050/177-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23111120221484617
|
12/11/2022
|
PARANJOTHI
|
2923008WL035529
|
PARANJOTHI
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569622
|
|
PARANJOTHI
|
()
|
|
67
|
KAMUTHI
|
TN-23-008-050-050/201-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23111120221484620
|
12/11/2022
|
AGILANDESWARI
|
2923008WL035529
|
AGILANDESWARI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
AGILANDESWARI
|
()
|
|
68
|
KAMUTHI
|
TN-23-008-050-050/259-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23111120221484626
|
12/11/2022
|
VEERAMAHA KALI
|
2923008WL035529
|
VEERAMAHA KALI
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569622
|
|
VEERAMAHA KALI
|
()
|
|
69
|
KAMUTHI
|
TN-23-008-050-050/268-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23111120221484627
|
12/11/2022
|
Uma
|
2923008WL035529
|
Uma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Uma
|
()
|
|
70
|
KAMUTHI
|
TN-23-008-050-050/315-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23111120221484629
|
12/11/2022
|
TIRUNAVUKKARASU
|
2923008WL035529
|
TIRUNAVUKKARASU
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
TIRUNAVUKKARASU
|
()
|
|
71
|
KAMUTHI
|
TN-23-008-050-050/334-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23111120221484631
|
12/11/2022
|
POOMARI
|
2923008WL035529
|
POOMARI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
POOMARI
|
()
|
|
72
|
KAMUTHI
|
TN-23-008-050-050/398-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23111120221484637
|
12/11/2022
|
RAMACHANDRAN
|
2923008WL035529
|
RAMACHANDRAN
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAMACHANDRAN
|
()
|
|
73
|
KAMUTHI
|
TN-23-008-050-050/428-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23111120221484639
|
12/11/2022
|
Vijaya Rohini
|
2923008WL035529
|
Vijaya Rohini
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vijaya Rohini
|
()
|
|
74
|
KAMUTHI
|
TN-23-008-050-050/497-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23111120221484642
|
12/11/2022
|
PANDIMEENA
|
2923008WL035529
|
PANDIMEENA
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
PANDIMEENA
|
()
|
|
75
|
KAMUTHI
|
TN-23-008-050-050/498-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23111120221484643
|
12/11/2022
|
IRULAYI
|
2923008WL035529
|
IRULAYI
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569622
|
|
IRULAYI
|
()
|
|
76
|
KAMUTHI
|
TN-23-008-050-050/518-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23111120221484644
|
12/11/2022
|
RAMALAKSHMI
|
2923008WL035529
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAMALAKSHMI
|
()
|
|
77
|
KAMUTHI
|
TN-23-008-050-050/545-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23111120221484647
|
12/11/2022
|
Munishwari
|
2923008WL035529
|
Munishwari
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Munishwari
|
()
|
|
78
|
KAMUTHI
|
TN-23-008-050-050/577-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23111120221484648
|
12/11/2022
|
Parvathi
|
2923008WL035529
|
Parvathi
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Parvathi
|
()
|
|
79
|
KAMUTHI
|
TN-23-008-050-050/583-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23111120221484649
|
12/11/2022
|
Muneeswari
|
2923008WL035529
|
Muneeswari
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muneeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26789
|
26789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60009
|
60009
|
|
|
|
|
|
|
|