|
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
|
ARIYALUR
|
TN-31-003-036-001/309
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329862
|
15/11/2022
|
Renuga
|
2931003WL012506
|
Renuga
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
Renuga
|
()
|
|
2
|
ARIYALUR
|
TN-31-003-036-036/142-A
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329889
|
15/11/2022
|
Mala
|
2931003WL012506
|
Mala
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
ARIYALUR
|
TN-31-003-036-036/152-a
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329898
|
15/11/2022
|
Malliyam
|
2931003WL012506
|
Malliyam
|
00078
|
CNRB0016269
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
Malliyam
|
()
|
|
4
|
ARIYALUR
|
TN-31-003-036-036/216
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329925
|
15/11/2022
|
Jothi
|
2931003WL012506
|
Jothi
|
00078
|
CNRB0016269
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
Jothi
|
()
|
|
5
|
ARIYALUR
|
TN-31-003-036-036/300
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329959
|
15/11/2022
|
Dhanalakshmi
|
2931003WL012506
|
Dhanalakshmi
|
00078
|
CNRB0016269
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
ARIYALUR
|
TN-31-003-036-036/149-a
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329896
|
15/11/2022
|
Maruthamuthu
|
2931003WL012506
|
Maruthamuthu
|
00177
|
IOBA0001432
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
Maruthamuthu
|
()
|
|
7
|
ARIYALUR
|
TN-31-003-036-036/162-a
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329903
|
15/11/2022
|
Malarkodi
|
2931003WL012506
|
Malarkodi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Malarkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
8
|
ARIYALUR
|
TN-31-003-036-001/239
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329859
|
15/11/2022
|
Vijayashanthi
|
2931003WL012506
|
Vijayashanthi
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vijayashanthi
|
()
|
|
9
|
ARIYALUR
|
TN-31-003-036-036/123-A
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329879
|
15/11/2022
|
Vijaya
|
2931003WL012506
|
Vijaya
|
00415
|
SBIN0000807
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vijaya
|
()
|
|
10
|
ARIYALUR
|
TN-31-003-036-036/125-A
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329880
|
15/11/2022
|
Chitra
|
2931003WL012506
|
Chitra
|
00415
|
SBIN0000807
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800351
|
|
Chitra
|
()
|
|
11
|
ARIYALUR
|
TN-31-003-036-036/126-A
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329881
|
15/11/2022
|
Pattu
|
2931003WL012506
|
Pattu
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Pattu
|
()
|
|
12
|
ARIYALUR
|
TN-31-003-036-036/169-a
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329905
|
15/11/2022
|
Vesalachi
|
2931003WL012506
|
Vesalachi
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vesalachi
|
()
|
|
13
|
ARIYALUR
|
TN-31-003-036-036/207
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329922
|
15/11/2022
|
Maliga
|
2931003WL012506
|
Maliga
|
00415
|
SBIN0000807
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
Maliga
|
()
|
|
14
|
ARIYALUR
|
TN-31-003-036-036/265
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329945
|
15/11/2022
|
Suganya
|
2931003WL012506
|
Suganya
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Suganya
|
()
|
|
15
|
ARIYALUR
|
TN-31-003-036-036/268
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329947
|
15/11/2022
|
Tamilselvi
|
2931003WL012506
|
Tamilselvi
|
00415
|
SBIN0000807
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
Tamilselvi
|
()
|
|
16
|
ARIYALUR
|
TN-31-003-036-036/272
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329949
|
15/11/2022
|
Pitchaipillai
|
2931003WL012506
|
Pitchaipillai
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Pitchaipillai
|
()
|
|
17
|
ARIYALUR
|
TN-31-003-036-036/285
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329954
|
15/11/2022
|
Arumugam
|
2931003WL012506
|
Arumugam
|
00415
|
SBIN0000807
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
Arumugam
|
()
|
|
18
|
ARIYALUR
|
TN-31-003-036-036/306
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329960
|
15/11/2022
|
Surya
|
2931003WL012506
|
Surya
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Surya
|
()
|
|
19
|
ARIYALUR
|
TN-31-003-036-036/40-A
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329966
|
15/11/2022
|
Ramalingam
|
2931003WL012506
|
Ramalingam
|
00415
|
SBIN0000807
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ramalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11205
|
11205
|
|
|
|
|
|
|
|
|
20
|
ARIYALUR
|
TN-31-003-036-036/112
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329873
|
15/11/2022
|
Chinnammal
|
2931003WL012506
|
Chinnammal
|
00415
|
SBIN0012792
|
800
|
800
|
Rejected
|
24/11/2022
|
|
013800351
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
21
|
ARIYALUR
|
TN-31-003-036-001/302
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329860
|
15/11/2022
|
Saritha
|
2931003WL012506
|
Saritha
|
00415
|
SBIN0015822
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800351
|
|
Saritha
|
()
|
|
22
|
ARIYALUR
|
TN-31-003-036-001/303
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329861
|
15/11/2022
|
Kowsalya
|
2931003WL012506
|
Kowsalya
|
00415
|
SBIN0015822
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kowsalya
|
()
|
|
23
|
ARIYALUR
|
TN-31-003-036-036/10-A
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329864
|
15/11/2022
|
Dhanakodi
|
2931003WL012506
|
Dhanakodi
|
00415
|
SBIN0015822
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Dhanakodi
|
()
|
|
24
|
ARIYALUR
|
TN-31-003-036-036/155-a
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329901
|
15/11/2022
|
Pookodi
|
2931003WL012506
|
Pookodi
|
00415
|
SBIN0015822
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800351
|
|
Pookodi
|
()
|
|
25
|
ARIYALUR
|
TN-31-003-036-036/158-a
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329902
|
15/11/2022
|
Thilagam
|
2931003WL012506
|
Thilagam
|
00415
|
SBIN0015822
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800351
|
|
Thilagam
|
()
|
|
26
|
ARIYALUR
|
TN-31-003-036-036/178-a
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329912
|
15/11/2022
|
Vennila
|
2931003WL012506
|
Vennila
|
00415
|
SBIN0015822
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vennila
|
()
|
|
27
|
ARIYALUR
|
TN-31-003-036-036/179
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329913
|
15/11/2022
|
Chellammal
|
2931003WL012506
|
Chellammal
|
00415
|
SBIN0015822
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Chellammal
|
()
|
|
28
|
ARIYALUR
|
TN-31-003-036-036/187
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329917
|
15/11/2022
|
Muthusamy
|
2931003WL012506
|
Muthusamy
|
00415
|
SBIN0015822
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Muthusamy
|
()
|
|
29
|
ARIYALUR
|
TN-31-003-036-036/19-A
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329919
|
15/11/2022
|
PITCHAIAMMAL A
|
2931003WL012506
|
PITCHAIAMMAL A
|
00415
|
SBIN0015822
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
PITCHAIAMMAL A
|
()
|
|
30
|
ARIYALUR
|
TN-31-003-036-036/219
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329928
|
15/11/2022
|
Mageshwari
|
2931003WL012506
|
Mageshwari
|
00415
|
SBIN0015822
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Mageshwari
|
()
|
|
31
|
ARIYALUR
|
TN-31-003-036-036/241
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329937
|
15/11/2022
|
SULOCHANA K
|
2931003WL012506
|
SULOCHANA K
|
00415
|
SBIN0015822
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
SULOCHANA K
|
()
|
|
32
|
ARIYALUR
|
TN-31-003-036-036/255
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329941
|
15/11/2022
|
Kanimozhi
|
2931003WL012506
|
Kanimozhi
|
00415
|
SBIN0015822
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kanimozhi
|
()
|
|
33
|
ARIYALUR
|
TN-31-003-036-036/259
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329942
|
15/11/2022
|
SANGEETHA T
|
2931003WL012506
|
SANGEETHA T
|
00415
|
SBIN0015822
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
SANGEETHA T
|
()
|
|
34
|
ARIYALUR
|
TN-31-003-036-036/271
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329948
|
15/11/2022
|
silambarasi
|
2931003WL012506
|
silambarasi
|
00415
|
SBIN0015822
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
silambarasi
|
()
|
|
35
|
ARIYALUR
|
TN-31-003-036-036/275
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329951
|
15/11/2022
|
Deepa
|
2931003WL012506
|
Deepa
|
00415
|
SBIN0015822
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Deepa
|
()
|
|
36
|
ARIYALUR
|
TN-31-003-036-036/291
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329956
|
15/11/2022
|
Ramya
|
2931003WL012506
|
Ramya
|
00415
|
SBIN0015822
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ramya
|
()
|
|
37
|
ARIYALUR
|
TN-31-003-036-036/308
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329961
|
15/11/2022
|
Surya
|
2931003WL012506
|
Surya
|
00415
|
SBIN0015822
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800351
|
|
Surya
|
()
|
|
38
|
ARIYALUR
|
TN-31-003-036-036/34
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329963
|
15/11/2022
|
Rasu
|
2931003WL012506
|
Rasu
|
00415
|
SBIN0015822
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Rasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
39
|
ARIYALUR
|
TN-31-003-036-036/145-a
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329893
|
15/11/2022
|
Pandiyan
|
2931003WL012506
|
Pandiyan
|
00546
|
CIUB0000024
|
200
|
200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Pandiyan
|
()
|
|
40
|
ARIYALUR
|
TN-31-003-036-036/298
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329957
|
15/11/2022
|
Ponni
|
2931003WL012506
|
Ponni
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ponni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
41
|
ARIYALUR
|
TN-31-003-036-036/1-A
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329863
|
15/11/2022
|
Rathinam
|
2931003WL012506
|
Rathinam
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Rathinam
|
()
|
|
42
|
ARIYALUR
|
TN-31-003-036-036/105-A
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329868
|
15/11/2022
|
Chellammal
|
2931003WL012506
|
Chellammal
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
Chellammal
|
()
|
|
43
|
ARIYALUR
|
TN-31-003-036-036/110-A
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329872
|
15/11/2022
|
Sangeetha
|
2931003WL012506
|
Sangeetha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sangeetha
|
()
|
|
44
|
ARIYALUR
|
TN-31-003-036-036/114-A
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329874
|
15/11/2022
|
Kanagamparam
|
2931003WL012506
|
Kanagamparam
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kanagamparam
|
()
|
|
45
|
ARIYALUR
|
TN-31-003-036-036/13
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329883
|
15/11/2022
|
Arukani
|
2931003WL012506
|
Arukani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Arukani
|
()
|
|
46
|
ARIYALUR
|
TN-31-003-036-036/144-A
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329891
|
15/11/2022
|
Valarpirai
|
2931003WL012506
|
Valarpirai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Valarpirai
|
()
|
|
47
|
ARIYALUR
|
TN-31-003-036-036/145-a
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329892
|
15/11/2022
|
Palaniyammal
|
2931003WL012506
|
Palaniyammal
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800351
|
|
Palaniyammal
|
()
|
|
48
|
ARIYALUR
|
TN-31-003-036-036/151-a
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329897
|
15/11/2022
|
Apurvam
|
2931003WL012506
|
Apurvam
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
Apurvam
|
()
|
|
49
|
ARIYALUR
|
TN-31-003-036-036/166
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329904
|
15/11/2022
|
Chandra
|
2931003WL012506
|
Chandra
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Chandra
|
()
|
|
50
|
ARIYALUR
|
TN-31-003-036-036/176
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329911
|
15/11/2022
|
Sampurnam
|
2931003WL012506
|
Sampurnam
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sampurnam
|
()
|
|
51
|
ARIYALUR
|
TN-31-003-036-036/184
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329916
|
15/11/2022
|
Alagammal
|
2931003WL012506
|
Alagammal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Alagammal
|
()
|
|
52
|
ARIYALUR
|
TN-31-003-036-036/217
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329926
|
15/11/2022
|
Dhanam
|
2931003WL012506
|
Dhanam
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
Dhanam
|
()
|
|
53
|
ARIYALUR
|
TN-31-003-036-036/221
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329930
|
15/11/2022
|
Kanmani
|
2931003WL012506
|
Kanmani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kanmani
|
()
|
|
54
|
ARIYALUR
|
TN-31-003-036-036/222
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329931
|
15/11/2022
|
Usha
|
2931003WL012506
|
Usha
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
Usha
|
()
|
|
55
|
ARIYALUR
|
TN-31-003-036-036/234
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329935
|
15/11/2022
|
Shanthi
|
2931003WL012506
|
Shanthi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Shanthi
|
()
|
|
56
|
ARIYALUR
|
TN-31-003-036-036/243
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329938
|
15/11/2022
|
chillapapu
|
2931003WL012506
|
chillapapu
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800351
|
|
chillapapu
|
()
|
|
57
|
ARIYALUR
|
TN-31-003-036-036/247
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329939
|
15/11/2022
|
Dhanam
|
2931003WL012506
|
Dhanam
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Dhanam
|
()
|
|
58
|
ARIYALUR
|
TN-31-003-036-036/250
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329940
|
15/11/2022
|
Buvanesgwari
|
2931003WL012506
|
Buvanesgwari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Buvanesgwari
|
()
|
|
59
|
ARIYALUR
|
TN-31-003-036-036/261
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329944
|
15/11/2022
|
sandra
|
2931003WL012506
|
sandra
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
sandra
|
()
|
|
60
|
ARIYALUR
|
TN-31-003-036-036/267
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329946
|
15/11/2022
|
Vallambal
|
2931003WL012506
|
Vallambal
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vallambal
|
()
|
|
61
|
ARIYALUR
|
TN-31-003-036-036/273
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329950
|
15/11/2022
|
Anjalai
|
2931003WL012506
|
Anjalai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
Anjalai
|
()
|
|
62
|
ARIYALUR
|
TN-31-003-036-036/282
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329952
|
15/11/2022
|
Tamilselvi
|
2931003WL012506
|
Tamilselvi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Tamilselvi
|
()
|
|
63
|
ARIYALUR
|
TN-31-003-036-036/284
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329953
|
15/11/2022
|
sivakannu
|
2931003WL012506
|
sivakannu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
sivakannu
|
()
|
|
64
|
ARIYALUR
|
TN-31-003-036-036/29-A
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329955
|
15/11/2022
|
Pitchaiammal
|
2931003WL012506
|
Pitchaiammal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Pitchaiammal
|
()
|
|
65
|
ARIYALUR
|
TN-31-003-036-036/36-A
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329964
|
15/11/2022
|
Rajakumari
|
2931003WL012506
|
Rajakumari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Rajakumari
|
()
|
|
66
|
ARIYALUR
|
TN-31-003-036-036/39-A
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329965
|
15/11/2022
|
Sethu
|
2931003WL012506
|
Sethu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sethu
|
()
|
|
67
|
ARIYALUR
|
TN-31-003-036-036/44-A
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329967
|
15/11/2022
|
Pitchaiammal
|
2931003WL012506
|
Pitchaiammal
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
Pitchaiammal
|
()
|
|
68
|
ARIYALUR
|
TN-31-003-036-036/47-A
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329969
|
15/11/2022
|
Maruthammal
|
2931003WL012506
|
Maruthammal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Maruthammal
|
()
|
|
69
|
ARIYALUR
|
TN-31-003-036-036/56-A
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329971
|
15/11/2022
|
Anjalai
|
2931003WL012506
|
Anjalai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
Anjalai
|
()
|
|
70
|
ARIYALUR
|
TN-31-003-036-036/59-A
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329974
|
15/11/2022
|
Rajendran
|
2931003WL012506
|
Rajendran
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800351
|
|
Rajendran
|
()
|
|
71
|
ARIYALUR
|
TN-31-003-036-036/6
(V.KRISHNAPURAM)
|
2931003000NRG23141120220329975
|
15/11/2022
|
Anjalai
|
2931003WL012506
|
Anjalai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800351
|
|
Anjalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62205
|
62205
|
|
|
|
|
|
|
|