|
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
|
THIRUPPULLANI
|
TN-23-004-001-001/1213-A
(PERIYAPATTINAM)
|
2923004000NRG23230620220536575
|
23/06/2022
|
maheswari
|
2923004WL011022
|
maheswari
|
00176
|
IDIB000P176
|
540
|
540
|
Processed
|
01/07/2022
|
|
022861793
|
|
maheswari
|
()
|
|
2
|
THIRUPPULLANI
|
TN-23-004-001-001/1219-A
(PERIYAPATTINAM)
|
2923004000NRG23230620220536577
|
23/06/2022
|
Idhayakani
|
2923004WL011022
|
Idhayakani
|
00176
|
IDIB000P176
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861793
|
|
Idhayakani
|
()
|
|
3
|
THIRUPPULLANI
|
TN-23-004-001-001/1279-A
(PERIYAPATTINAM)
|
2923004000NRG23230620220536578
|
23/06/2022
|
Nagammal
|
2923004WL011022
|
Nagammal
|
00176
|
IDIB000P176
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nagammal
|
()
|
|
4
|
THIRUPPULLANI
|
TN-23-004-001-001/1289-A
(PERIYAPATTINAM)
|
2923004000NRG23230620220536579
|
23/06/2022
|
Chithra
|
2923004WL011022
|
Chithra
|
00176
|
IDIB000P176
|
270
|
270
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chithra
|
()
|
|
5
|
THIRUPPULLANI
|
TN-23-004-001-001/1349-A
(PERIYAPATTINAM)
|
2923004000NRG23230620220536580
|
23/06/2022
|
ponselvi
|
2923004WL011022
|
ponselvi
|
00176
|
IDIB000P176
|
540
|
540
|
Processed
|
01/07/2022
|
|
022861793
|
|
ponselvi
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-001-001/4220145-A
(PERIYAPATTINAM)
|
2923004000NRG23230620220536586
|
23/06/2022
|
Rakkammal
|
2923004WL011022
|
Rakkammal
|
00176
|
IDIB000P176
|
90
|
90
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rakkammal
|
()
|
|
7
|
THIRUPPULLANI
|
TN-23-004-001-001/4220153-A
(PERIYAPATTINAM)
|
2923004000NRG23230620220536587
|
23/06/2022
|
Veerammal
|
2923004WL011022
|
Veerammal
|
00176
|
IDIB000P176
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861793
|
|
Veerammal
|
()
|
|
8
|
THIRUPPULLANI
|
TN-23-004-001-004/1044-A
(PERIYAPATTINAM)
|
2923004000NRG23230620220536590
|
23/06/2022
|
Rakku
|
2923004WL011022
|
Rakku
|
00176
|
IDIB000P176
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rakku
|
()
|
|
9
|
THIRUPPULLANI
|
TN-23-004-001-004/4220699-A
(PERIYAPATTINAM)
|
2923004000NRG23230620220536612
|
23/06/2022
|
Pisruibukhan
|
2923004WL011022
|
Pisruibukhan
|
00176
|
IDIB000P176
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pisruibukhan
|
()
|
|
10
|
THIRUPPULLANI
|
TN-23-004-001-004/4220736-A
(PERIYAPATTINAM)
|
2923004000NRG23230620220536613
|
23/06/2022
|
Mohamedibrahim
|
2923004WL011022
|
Mohamedibrahim
|
00176
|
IDIB000P176
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mohamedibrahim
|
()
|
|
11
|
THIRUPPULLANI
|
TN-23-004-001-004/45-A
(PERIYAPATTINAM)
|
2923004000NRG23230620220536623
|
23/06/2022
|
Lakshmi
|
2923004WL011022
|
Lakshmi
|
00176
|
IDIB000P176
|
540
|
540
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
12
|
THIRUPPULLANI
|
TN-23-004-001-008/37-A
(PERIYAPATTINAM)
|
2923004000NRG23230620220536627
|
23/06/2022
|
muthammal
|
2923004WL011022
|
muthammal
|
00176
|
IDIB000P176
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861793
|
|
muthammal
|
()
|
|
13
|
THIRUPPULLANI
|
TN-23-004-001-009/1110-A
(PERIYAPATTINAM)
|
2923004000NRG23230620220536630
|
23/06/2022
|
Veeralakshmi
|
2923004WL011022
|
Veeralakshmi
|
00176
|
IDIB000P176
|
270
|
270
|
Processed
|
01/07/2022
|
|
022861793
|
|
Veeralakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
14
|
THIRUPPULLANI
|
TN-23-004-012-001/364-A
(KUTHAKKOTTAI)
|
2923004000NRG23230620220542226
|
23/06/2022
|
Sasikala
|
2923004WL011130
|
Sasikala
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sasikala
|
()
|
|
15
|
THIRUPPULLANI
|
TN-23-004-012-006/836-A
(KUTHAKKOTTAI)
|
2923004000NRG23230620220542092
|
23/06/2022
|
Thoulathnisha
|
2923004WL011128
|
Thoulathnisha
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thoulathnisha
|
()
|
|
16
|
THIRUPPULLANI
|
TN-23-004-012-006/856-A
(KUTHAKKOTTAI)
|
2923004000NRG23230620220542093
|
23/06/2022
|
Mydeenpathu
|
2923004WL011128
|
Mydeenpathu
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mydeenpathu
|
()
|
|
17
|
THIRUPPULLANI
|
TN-23-004-012-006/869-A
(KUTHAKKOTTAI)
|
2923004000NRG23230620220542094
|
23/06/2022
|
Hairunmubaraka
|
2923004WL011128
|
Hairunmubaraka
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Hairunmubaraka
|
()
|
|
18
|
THIRUPPULLANI
|
TN-23-004-012-006/870-A
(KUTHAKKOTTAI)
|
2923004000NRG23230620220542095
|
23/06/2022
|
Sakthi
|
2923004WL011128
|
Sakthi
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sakthi
|
()
|
|
19
|
THIRUPPULLANI
|
TN-23-004-012-006/872-A
(KUTHAKKOTTAI)
|
2923004000NRG23230620220542096
|
23/06/2022
|
Silamathunisha
|
2923004WL011128
|
Silamathunisha
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Silamathunisha
|
()
|
|
20
|
THIRUPPULLANI
|
TN-23-004-012-006/873-A
(KUTHAKKOTTAI)
|
2923004000NRG23230620220542097
|
23/06/2022
|
Sahirabanu
|
2923004WL011128
|
Sahirabanu
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sahirabanu
|
()
|
|
21
|
THIRUPPULLANI
|
TN-23-004-012-006/878-A
(KUTHAKKOTTAI)
|
2923004000NRG23230620220542098
|
23/06/2022
|
Anusiyabanu
|
2923004WL011128
|
Anusiyabanu
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anusiyabanu
|
()
|
|
22
|
THIRUPPULLANI
|
TN-23-004-012-006/881-A
(KUTHAKKOTTAI)
|
2923004000NRG23230620220542099
|
23/06/2022
|
Karthicka
|
2923004WL011128
|
Karthicka
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
Karthicka
|
()
|
|
23
|
THIRUPPULLANI
|
TN-23-004-012-007/4090011-A
(KUTHAKKOTTAI)
|
2923004000NRG23230620220542100
|
23/06/2022
|
Sharmila
|
2923004WL011128
|
Sharmila
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sharmila
|
()
|
|
24
|
THIRUPPULLANI
|
TN-23-004-012-007/4090319-A
(KUTHAKKOTTAI)
|
2923004000NRG23230620220542233
|
23/06/2022
|
Mallika
|
2923004WL011130
|
Mallika
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mallika
|
()
|
|
25
|
THIRUPPULLANI
|
TN-23-004-012-007/4090487-A
(KUTHAKKOTTAI)
|
2923004000NRG23230620220542236
|
23/06/2022
|
Rakkammal
|
2923004WL011130
|
Rakkammal
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rakkammal
|
()
|
|
26
|
THIRUPPULLANI
|
TN-23-004-012-008/847-A
(KUTHAKKOTTAI)
|
2923004000NRG23230620220542121
|
23/06/2022
|
Indhurekha
|
2923004WL011128
|
Indhurekha
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Indhurekha
|
()
|
|
27
|
THIRUPPULLANI
|
TN-23-004-012-009/4090333-A
(KUTHAKKOTTAI)
|
2923004000NRG23230620220542247
|
23/06/2022
|
murugavalli
|
2923004WL011130
|
murugavalli
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
murugavalli
|
()
|
|
28
|
THIRUPPULLANI
|
TN-23-004-012-009/4090344-A
(KUTHAKKOTTAI)
|
2923004000NRG23230620220542256
|
23/06/2022
|
Karungammal
|
2923004WL011130
|
Karungammal
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
Karungammal
|
()
|
|
29
|
THIRUPPULLANI
|
TN-23-004-012-009/4090355-A
(KUTHAKKOTTAI)
|
2923004000NRG23230620220542262
|
23/06/2022
|
P.Ramalakshmi
|
2923004WL011130
|
P.Ramalakshmi
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
P.Ramalakshmi
|
()
|
|
30
|
THIRUPPULLANI
|
TN-23-004-012-009/4090358-A
(KUTHAKKOTTAI)
|
2923004000NRG23230620220542265
|
23/06/2022
|
Alagammal
|
2923004WL011130
|
Alagammal
|
00177
|
IOBA0000737
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861793
|
|
Alagammal
|
()
|
|
31
|
THIRUPPULLANI
|
TN-23-004-012-009/4090360-A
(KUTHAKKOTTAI)
|
2923004000NRG23230620220542266
|
23/06/2022
|
Ramuammal
|
2923004WL011130
|
Ramuammal
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramuammal
|
()
|
|
32
|
THIRUPPULLANI
|
TN-23-004-012-012/226-A
(KUTHAKKOTTAI)
|
2923004000NRG23230620220542124
|
23/06/2022
|
Pandiyammal
|
2923004WL011128
|
Pandiyammal
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pandiyammal
|
()
|
|
33
|
THIRUPPULLANI
|
TN-23-004-012-012/601-A
(KUTHAKKOTTAI)
|
2923004000NRG23230620220542134
|
23/06/2022
|
Sajitha Banu
|
2923004WL011128
|
Sajitha Banu
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sajitha Banu
|
()
|
|
34
|
THIRUPPULLANI
|
TN-23-004-012-012/626-A
(KUTHAKKOTTAI)
|
2923004000NRG23230620220542138
|
23/06/2022
|
Ayshabanu
|
2923004WL011128
|
Ayshabanu
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ayshabanu
|
()
|
|
35
|
THIRUPPULLANI
|
TN-23-004-012-012/671-A
(KUTHAKKOTTAI)
|
2923004000NRG23230620220542142
|
23/06/2022
|
Fathima banu
|
2923004WL011128
|
Fathima banu
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Fathima banu
|
()
|
|
36
|
THIRUPPULLANI
|
TN-23-004-012-012/697-A
(KUTHAKKOTTAI)
|
2923004000NRG23230620220542277
|
23/06/2022
|
Neela
|
2923004WL011130
|
Neela
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Neela
|
()
|
|
37
|
THIRUPPULLANI
|
TN-23-004-012-012/722-A
(KUTHAKKOTTAI)
|
2923004000NRG23230620220542149
|
23/06/2022
|
Jainulaysha
|
2923004WL011128
|
Jainulaysha
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jainulaysha
|
()
|
|
38
|
THIRUPPULLANI
|
TN-23-004-012-012/748-A
(KUTHAKKOTTAI)
|
2923004000NRG23230620220542153
|
23/06/2022
|
palkisbanu
|
2923004WL011128
|
palkisbanu
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
palkisbanu
|
()
|
|
39
|
THIRUPPULLANI
|
TN-23-004-012-012/767-A
(KUTHAKKOTTAI)
|
2923004000NRG23230620220542154
|
23/06/2022
|
Ayesath Nisha
|
2923004WL011128
|
Ayesath Nisha
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ayesath Nisha
|
()
|
|
40
|
THIRUPPULLANI
|
TN-23-004-012-012/782-A
(KUTHAKKOTTAI)
|
2923004000NRG23230620220542156
|
23/06/2022
|
Seeniyammal
|
2923004WL011128
|
Seeniyammal
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
Seeniyammal
|
()
|
|
41
|
THIRUPPULLANI
|
TN-23-004-012-012/804-A
(KUTHAKKOTTAI)
|
2923004000NRG23230620220542158
|
23/06/2022
|
Salmathnisha
|
2923004WL011128
|
Salmathnisha
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Salmathnisha
|
()
|
|
42
|
THIRUPPULLANI
|
TN-23-004-012-012/806-A
(KUTHAKKOTTAI)
|
2923004000NRG23230620220542159
|
23/06/2022
|
Chandira
|
2923004WL011128
|
Chandira
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chandira
|
()
|
|
43
|
THIRUPPULLANI
|
TN-23-004-012-012/842-A
(KUTHAKKOTTAI)
|
2923004000NRG23230620220542280
|
23/06/2022
|
Krithika
|
2923004WL011130
|
Krithika
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Krithika
|
()
|
|
44
|
THIRUPPULLANI
|
TN-23-004-012-013/875-A
(KUTHAKKOTTAI)
|
2923004000NRG23230620220542284
|
23/06/2022
|
vijayasanthi
|
2923004WL011130
|
vijayasanthi
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
vijayasanthi
|
()
|
|
45
|
THIRUPPULLANI
|
TN-23-004-012-013/876-A
(KUTHAKKOTTAI)
|
2923004000NRG23230620220542285
|
23/06/2022
|
menaga
|
2923004WL011130
|
menaga
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
menaga
|
()
|
|
46
|
THIRUPPULLANI
|
TN-23-004-012-013/877-A
(KUTHAKKOTTAI)
|
2923004000NRG23230620220542286
|
23/06/2022
|
samanthi
|
2923004WL011130
|
samanthi
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
samanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26850
|
26850
|
|
|
|
|
|
|
|
|
47
|
THIRUPPULLANI
|
TN-23-004-019-019/4040327-A
(KALARI)
|
2923004000NRG23230620220535407
|
23/06/2022
|
Murugavel
|
2923004WL010980
|
Murugavel
|
00227
|
KVBL0001185
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Murugavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
48
|
THIRUPPULLANI
|
TN-23-004-005-004/1138-A
(REGUNATHAPURAM)
|
2923004000NRG23230620220543110
|
23/06/2022
|
Selvi
|
2923004WL011142
|
Selvi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvi
|
()
|
|
49
|
THIRUPPULLANI
|
TN-23-004-007-001/4120327-A
(MALLAL)
|
2923004000NRG23230620220543010
|
23/06/2022
|
Shanmugakani
|
2923004WL011140
|
Shanmugakani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
Shanmugakani
|
()
|
|
50
|
THIRUPPULLANI
|
TN-23-004-007-001/4120337-A
(MALLAL)
|
2923004000NRG23230620220543015
|
23/06/2022
|
Amirthavalli
|
2923004WL011140
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amirthavalli
|
()
|
|
51
|
THIRUPPULLANI
|
TN-23-004-007-002/4120777-A
(MALLAL)
|
2923004000NRG23230620220543054
|
23/06/2022
|
Rakku
|
2923004WL011140
|
Rakku
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rakku
|
()
|
|
52
|
THIRUPPULLANI
|
TN-23-004-007-004/4120175-A
(MALLAL)
|
2923004000NRG23230620220542762
|
23/06/2022
|
Malarkodi
|
2923004WL011138
|
Malarkodi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
Malarkodi
|
()
|
|
53
|
THIRUPPULLANI
|
TN-23-004-007-005/4120103-A
(MALLAL)
|
2923004000NRG23230620220542792
|
23/06/2022
|
Ponnuthai
|
2923004WL011138
|
Ponnuthai
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ponnuthai
|
()
|
|
54
|
THIRUPPULLANI
|
TN-23-004-007-007/4120034-A
(MALLAL)
|
2923004000NRG23230620220542824
|
23/06/2022
|
Govindammal
|
2923004WL011138
|
Govindammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Govindammal
|
()
|
|
55
|
THIRUPPULLANI
|
TN-23-004-007-007/4120857-a
(MALLAL)
|
2923004000NRG23230620220542832
|
23/06/2022
|
muthulakshmi
|
2923004WL011138
|
muthulakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
muthulakshmi
|
()
|
|
56
|
THIRUPPULLANI
|
TN-23-004-007-007/738-A
(MALLAL)
|
2923004000NRG23230620220542834
|
23/06/2022
|
Ganeshwari
|
2923004WL011138
|
Ganeshwari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ganeshwari
|
()
|
|
57
|
THIRUPPULLANI
|
TN-23-004-007-007/953-A
(MALLAL)
|
2923004000NRG23230620220542841
|
23/06/2022
|
Yogarani
|
2923004WL011138
|
Yogarani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
Yogarani
|
()
|
|
58
|
THIRUPPULLANI
|
TN-23-004-009-008/482-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23230620220543210
|
23/06/2022
|
Malliga
|
2923004WL011144
|
Malliga
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Malliga
|
()
|
|
59
|
THIRUPPULLANI
|
TN-23-004-009-008/520-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23230620220543213
|
23/06/2022
|
Poochammal
|
2923004WL011144
|
Poochammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Poochammal
|
()
|
|
60
|
THIRUPPULLANI
|
TN-23-004-009-008/526-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23230620220543215
|
23/06/2022
|
Viji
|
2923004WL011144
|
Viji
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Viji
|
()
|
|
61
|
THIRUPPULLANI
|
TN-23-004-009-008/529-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23230620220543216
|
23/06/2022
|
Umanisha
|
2923004WL011144
|
Umanisha
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Umanisha
|
()
|
|
62
|
THIRUPPULLANI
|
TN-23-004-009-009/4330005-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23230620220543307
|
23/06/2022
|
A.Sanmugam
|
2923004WL011146
|
A.Sanmugam
|
00328
|
IOBA0PGB001
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
022861793
|
|
A.Sanmugam
|
()
|
|
63
|
THIRUPPULLANI
|
TN-23-004-009-009/4330190-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23230620220543261
|
23/06/2022
|
Poomayil
|
2923004WL011144
|
Poomayil
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Poomayil
|
()
|
|
64
|
THIRUPPULLANI
|
TN-23-004-010-010/4300027-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23230620220532900
|
23/06/2022
|
P.Lakshmi
|
2923004WL010932
|
P.Lakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
P.Lakshmi
|
()
|
|
65
|
THIRUPPULLANI
|
TN-23-004-017-017/4170098-A
(NAINAMARAIKKAN)
|
2923004000NRG23230620220533544
|
23/06/2022
|
Kaleeswari
|
2923004WL010943
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kaleeswari
|
()
|
|
66
|
THIRUPPULLANI
|
TN-23-004-017-017/4170240-A
(NAINAMARAIKKAN)
|
2923004000NRG23230620220533565
|
23/06/2022
|
K.Anbarasi
|
2923004WL010943
|
K.Anbarasi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
K.Anbarasi
|
()
|
|
67
|
THIRUPPULLANI
|
TN-23-004-017-017/4170263-A
(NAINAMARAIKKAN)
|
2923004000NRG23230620220533570
|
23/06/2022
|
P.Rakkayee
|
2923004WL010943
|
P.Rakkayee
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
P.Rakkayee
|
()
|
|
68
|
THIRUPPULLANI
|
TN-23-004-017-017/4170443-A
(NAINAMARAIKKAN)
|
2923004000NRG23230620220533582
|
23/06/2022
|
T.Muthurakku
|
2923004WL010943
|
T.Muthurakku
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
T.Muthurakku
|
()
|
|
69
|
THIRUPPULLANI
|
TN-23-004-017-017/509-A
(NAINAMARAIKKAN)
|
2923004000NRG23230620220533589
|
23/06/2022
|
M.Marungeshwari
|
2923004WL010943
|
M.Marungeshwari
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
M.Marungeshwari
|
()
|
|
70
|
THIRUPPULLANI
|
TN-23-004-017-017/724-A
(NAINAMARAIKKAN)
|
2923004000NRG23230620220533600
|
23/06/2022
|
Kalpanadevi
|
2923004WL010943
|
Kalpanadevi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kalpanadevi
|
()
|
|
71
|
THIRUPPULLANI
|
TN-23-004-017-017/726-A
(NAINAMARAIKKAN)
|
2923004000NRG23230620220533601
|
23/06/2022
|
S.Thavamani
|
2923004WL010943
|
S.Thavamani
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
S.Thavamani
|
()
|
|
72
|
THIRUPPULLANI
|
TN-23-004-018-018/202
(MUTHUPETTAI)
|
2923004000NRG23230620220544913
|
23/06/2022
|
Vasantha
|
2923004WL011184
|
Vasantha
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vasantha
|
()
|
|
73
|
THIRUPPULLANI
|
TN-23-004-019-019/4040298-A
(KALARI)
|
2923004000NRG23230620220535392
|
23/06/2022
|
B.Muniammal
|
2923004WL010980
|
B.Muniammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
B.Muniammal
|
()
|
|
74
|
THIRUPPULLANI
|
TN-23-004-019-019/4040299-A
(KALARI)
|
2923004000NRG23230620220535393
|
23/06/2022
|
R.Muthurakku
|
2923004WL010980
|
R.Muthurakku
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
R.Muthurakku
|
()
|
|
75
|
THIRUPPULLANI
|
TN-23-004-019-019/4040489-A
(KALARI)
|
2923004000NRG23230620220535418
|
23/06/2022
|
S.Muthueswari
|
2923004WL010980
|
S.Muthueswari
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
S.Muthueswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
76
|
THIRUPPULLANI
|
TN-23-004-001-001/1218-A
(PERIYAPATTINAM)
|
2923004000NRG23230620220536576
|
23/06/2022
|
Mohana
|
2923004WL011022
|
Mohana
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
02/07/2022
|
|
022861793
|
|
Mohana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
77
|
THIRUPPULLANI
|
TN-23-004-005-003/4230815-A
(REGUNATHAPURAM)
|
2923004000NRG23230620220543089
|
23/06/2022
|
Nithiya
|
2923004WL011141
|
Nithiya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nithiya
|
()
|
|
78
|
THIRUPPULLANI
|
TN-23-004-005-004/1497-A
(REGUNATHAPURAM)
|
2923004000NRG23230620220543091
|
23/06/2022
|
Nandhini
|
2923004WL011141
|
Nandhini
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nandhini
|
()
|
|
79
|
THIRUPPULLANI
|
TN-23-004-005-004/4230294-A
(REGUNATHAPURAM)
|
2923004000NRG23230620220543092
|
23/06/2022
|
sangeetha
|
2923004WL011141
|
sangeetha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
sangeetha
|
()
|
|
80
|
THIRUPPULLANI
|
TN-23-004-005-006/1474-A
(REGUNATHAPURAM)
|
2923004000NRG23230620220543114
|
23/06/2022
|
Manimegalai
|
2923004WL011142
|
Manimegalai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manimegalai
|
()
|
|
81
|
THIRUPPULLANI
|
TN-23-004-005-008/1453-A
(REGUNATHAPURAM)
|
2923004000NRG23230620220543103
|
23/06/2022
|
Anitha
|
2923004WL011141
|
Anitha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anitha
|
()
|
|
82
|
THIRUPPULLANI
|
TN-23-004-005-011/1512-A
(REGUNATHAPURAM)
|
2923004000NRG23230620220543117
|
23/06/2022
|
Poonkodi
|
2923004WL011142
|
Poonkodi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Poonkodi
|
()
|
|
83
|
THIRUPPULLANI
|
TN-23-004-007-001/320-A
(MALLAL)
|
2923004000NRG23230620220542995
|
23/06/2022
|
Veerammal
|
2923004WL011140
|
Veerammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Veerammal
|
()
|
|
84
|
THIRUPPULLANI
|
TN-23-004-007-001/4120577-A
(MALLAL)
|
2923004000NRG23230620220543022
|
23/06/2022
|
Kumaravelu
|
2923004WL011140
|
Kumaravelu
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kumaravelu
|
()
|
|
85
|
THIRUPPULLANI
|
TN-23-004-007-001/821-A
(MALLAL)
|
2923004000NRG23230620220543026
|
23/06/2022
|
Kamala
|
2923004WL011140
|
Kamala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kamala
|
()
|
|
86
|
THIRUPPULLANI
|
TN-23-004-007-001/980-A
(MALLAL)
|
2923004000NRG23230620220543032
|
23/06/2022
|
Malathi
|
2923004WL011140
|
Malathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Malathi
|
()
|
|
87
|
THIRUPPULLANI
|
TN-23-004-007-002/1010-A
(MALLAL)
|
2923004000NRG23230620220543033
|
23/06/2022
|
Malaiselvi
|
2923004WL011140
|
Malaiselvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Malaiselvi
|
()
|
|
88
|
THIRUPPULLANI
|
TN-23-004-007-003/4120279-A
(MALLAL)
|
2923004000NRG23230620220543056
|
23/06/2022
|
krishnammal
|
2923004WL011140
|
krishnammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
krishnammal
|
()
|
|
89
|
THIRUPPULLANI
|
TN-23-004-007-004/4120615-A
(MALLAL)
|
2923004000NRG23230620220543066
|
23/06/2022
|
vijay
|
2923004WL011140
|
vijay
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
vijay
|
()
|
|
90
|
THIRUPPULLANI
|
TN-23-004-007-005/4120067-A
(MALLAL)
|
2923004000NRG23230620220542780
|
23/06/2022
|
Kumarayee
|
2923004WL011138
|
Kumarayee
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kumarayee
|
()
|
|
91
|
THIRUPPULLANI
|
TN-23-004-007-005/4120774-A
(MALLAL)
|
2923004000NRG23230620220542807
|
23/06/2022
|
Sangeetha
|
2923004WL011138
|
Sangeetha
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sangeetha
|
()
|
|
92
|
THIRUPPULLANI
|
TN-23-004-007-006/1027-A
(MALLAL)
|
2923004000NRG23230620220543068
|
23/06/2022
|
Tamilmani
|
2923004WL011140
|
Tamilmani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Tamilmani
|
()
|
|
93
|
THIRUPPULLANI
|
TN-23-004-007-007/1011-A
(MALLAL)
|
2923004000NRG23230620220542808
|
23/06/2022
|
Gowsalya
|
2923004WL011138
|
Gowsalya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gowsalya
|
()
|
|
94
|
THIRUPPULLANI
|
TN-23-004-007-007/1021-A
(MALLAL)
|
2923004000NRG23230620220542809
|
23/06/2022
|
Palaniammal
|
2923004WL011138
|
Palaniammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Palaniammal
|
()
|
|
95
|
THIRUPPULLANI
|
TN-23-004-007-007/1028-A
(MALLAL)
|
2923004000NRG23230620220542810
|
23/06/2022
|
Mala
|
2923004WL011138
|
Mala
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mala
|
()
|
|
96
|
THIRUPPULLANI
|
TN-23-004-007-007/4120046-A
(MALLAL)
|
2923004000NRG23230620220542828
|
23/06/2022
|
Muthumari
|
2923004WL011138
|
Muthumari
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthumari
|
()
|
|
97
|
THIRUPPULLANI
|
TN-23-004-007-007/89-D
(MALLAL)
|
2923004000NRG23230620220543074
|
23/06/2022
|
senthilkumaran
|
2923004WL011140
|
senthilkumaran
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
senthilkumaran
|
()
|
|
98
|
THIRUPPULLANI
|
TN-23-004-007-007/900-A
(MALLAL)
|
2923004000NRG23230620220543075
|
23/06/2022
|
kalamani
|
2923004WL011140
|
kalamani
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
kalamani
|
()
|
|
99
|
THIRUPPULLANI
|
TN-23-004-007-007/930-A
(MALLAL)
|
2923004000NRG23230620220543078
|
23/06/2022
|
Sathiya
|
2923004WL011140
|
Sathiya
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sathiya
|
()
|
|
100
|
THIRUPPULLANI
|
TN-23-004-007-007/943-A
(MALLAL)
|
2923004000NRG23230620220543083
|
23/06/2022
|
Kavitha
|
2923004WL011140
|
Kavitha
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kavitha
|
()
|
|
101
|
THIRUPPULLANI
|
TN-23-004-007-007/969-A
(MALLAL)
|
2923004000NRG23230620220542843
|
23/06/2022
|
Pushpalatha
|
2923004WL011138
|
Pushpalatha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pushpalatha
|
()
|
|
102
|
THIRUPPULLANI
|
TN-23-004-007-007/981-A
(MALLAL)
|
2923004000NRG23230620220543085
|
23/06/2022
|
Jeyalakshmi
|
2923004WL011140
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jeyalakshmi
|
()
|
|
103
|
THIRUPPULLANI
|
TN-23-004-007-008/412588-A
(MALLAL)
|
2923004000NRG23230620220542849
|
23/06/2022
|
Sundararajan
|
2923004WL011138
|
Sundararajan
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sundararajan
|
()
|
|
104
|
THIRUPPULLANI
|
TN-23-004-009-004/498-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23230620220543295
|
23/06/2022
|
Karupaiya
|
2923004WL011146
|
Karupaiya
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
022861793
|
|
Karupaiya
|
()
|
|
105
|
THIRUPPULLANI
|
TN-23-004-009-004/498-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23230620220543296
|
23/06/2022
|
Vellaiyammal
|
2923004WL011146
|
Vellaiyammal
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vellaiyammal
|
()
|
|
106
|
THIRUPPULLANI
|
TN-23-004-009-004/509-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23230620220543297
|
23/06/2022
|
Murugan
|
2923004WL011146
|
Murugan
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
022861793
|
|
Murugan
|
()
|
|
107
|
THIRUPPULLANI
|
TN-23-004-009-004/509-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23230620220543298
|
23/06/2022
|
Tamilselvi
|
2923004WL011146
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
022861793
|
|
Tamilselvi
|
()
|
|
108
|
THIRUPPULLANI
|
TN-23-004-009-004/537-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23230620220543299
|
23/06/2022
|
Suganya
|
2923004WL011146
|
Suganya
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suganya
|
()
|
|
109
|
THIRUPPULLANI
|
TN-23-004-009-004/540-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23230620220543300
|
23/06/2022
|
Shanmugasundaram
|
2923004WL011146
|
Shanmugasundaram
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
022861793
|
|
Shanmugasundaram
|
()
|
|
110
|
THIRUPPULLANI
|
TN-23-004-009-008/409-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23230620220543208
|
23/06/2022
|
Thenmozhi
|
2923004WL011144
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thenmozhi
|
()
|
|
111
|
THIRUPPULLANI
|
TN-23-004-009-008/497-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23230620220543211
|
23/06/2022
|
Souranaambika
|
2923004WL011144
|
Souranaambika
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Souranaambika
|
()
|
|
112
|
THIRUPPULLANI
|
TN-23-004-009-008/525-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23230620220543214
|
23/06/2022
|
Sareswathi
|
2923004WL011144
|
Sareswathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sareswathi
|
()
|
|
113
|
THIRUPPULLANI
|
TN-23-004-009-008/538-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23230620220543217
|
23/06/2022
|
Divyarani
|
2923004WL011144
|
Divyarani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Divyarani
|
()
|
|
114
|
THIRUPPULLANI
|
TN-23-004-009-009/4330152-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23230620220543224
|
23/06/2022
|
Rajendran
|
2923004WL011144
|
Rajendran
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajendran
|
()
|
|
115
|
THIRUPPULLANI
|
TN-23-004-009-009/4330159
(VELLAMARICHUKKATTI)
|
2923004000NRG23230620220543232
|
23/06/2022
|
Arjunan
|
2923004WL011144
|
Arjunan
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Arjunan
|
()
|
|
116
|
THIRUPPULLANI
|
TN-23-004-009-009/4330160
(VELLAMARICHUKKATTI)
|
2923004000NRG23230620220543233
|
23/06/2022
|
nagammal
|
2923004WL011144
|
nagammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
nagammal
|
()
|
|
117
|
THIRUPPULLANI
|
TN-23-004-009-009/4330167-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23230620220543237
|
23/06/2022
|
Pakiyam
|
2923004WL011144
|
Pakiyam
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pakiyam
|
()
|
|
118
|
THIRUPPULLANI
|
TN-23-004-010-003/547-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23230620220532886
|
23/06/2022
|
mangaleswari
|
2923004WL010932
|
mangaleswari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
mangaleswari
|
()
|
|
119
|
THIRUPPULLANI
|
TN-23-004-010-003/595-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23230620220532887
|
23/06/2022
|
Bagavathi
|
2923004WL010932
|
Bagavathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Bagavathi
|
()
|
|
120
|
THIRUPPULLANI
|
TN-23-004-010-003/605-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23230620220532888
|
23/06/2022
|
Murugavalli
|
2923004WL010932
|
Murugavalli
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Murugavalli
|
()
|
|
121
|
THIRUPPULLANI
|
TN-23-004-010-003/620-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23230620220532889
|
23/06/2022
|
sakthivel
|
2923004WL010932
|
sakthivel
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
sakthivel
|
()
|
|
122
|
THIRUPPULLANI
|
TN-23-004-010-003/628-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23230620220532890
|
23/06/2022
|
Thamayanthi
|
2923004WL010932
|
Thamayanthi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thamayanthi
|
()
|
|
123
|
THIRUPPULLANI
|
TN-23-004-010-003/645-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23230620220532891
|
23/06/2022
|
Pathambriya
|
2923004WL010932
|
Pathambriya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pathambriya
|
()
|
|
124
|
THIRUPPULLANI
|
TN-23-004-010-003/646-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23230620220532892
|
23/06/2022
|
Dhanalakshmi
|
2923004WL010932
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Dhanalakshmi
|
()
|
|
125
|
THIRUPPULLANI
|
TN-23-004-010-003/653-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23230620220532893
|
23/06/2022
|
Amutha
|
2923004WL010932
|
Amutha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amutha
|
()
|
|
126
|
THIRUPPULLANI
|
TN-23-004-010-003/656-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23230620220532894
|
23/06/2022
|
Ulagammal
|
2923004WL010932
|
Ulagammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ulagammal
|
()
|
|
127
|
THIRUPPULLANI
|
TN-23-004-010-010/4300425-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23230620220532924
|
23/06/2022
|
Divya
|
2923004WL010932
|
Divya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Divya
|
()
|
|
128
|
THIRUPPULLANI
|
TN-23-004-010-010/4300450-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23230620220532928
|
23/06/2022
|
Mangaleswari
|
2923004WL010932
|
Mangaleswari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mangaleswari
|
()
|
|
129
|
THIRUPPULLANI
|
TN-23-004-017-002/761-A
(NAINAMARAIKKAN)
|
2923004000NRG23230620220533518
|
23/06/2022
|
Rakkumuthu
|
2923004WL010943
|
Rakkumuthu
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rakkumuthu
|
()
|
|
130
|
THIRUPPULLANI
|
TN-23-004-017-017/4170014-A
(NAINAMARAIKKAN)
|
2923004000NRG23230620220533525
|
23/06/2022
|
Renuga
|
2923004WL010943
|
Renuga
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Renuga
|
()
|
|
131
|
THIRUPPULLANI
|
TN-23-004-017-017/4170132-A
(NAINAMARAIKKAN)
|
2923004000NRG23230620220533552
|
23/06/2022
|
Soundharya
|
2923004WL010943
|
Soundharya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Soundharya
|
()
|
|
132
|
THIRUPPULLANI
|
TN-23-004-017-017/4170360-A
(NAINAMARAIKKAN)
|
2923004000NRG23230620220533578
|
23/06/2022
|
Balasingam
|
2923004WL010943
|
Balasingam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Balasingam
|
()
|
|
133
|
THIRUPPULLANI
|
TN-23-004-017-017/765-A
(NAINAMARAIKKAN)
|
2923004000NRG23230620220533604
|
23/06/2022
|
Eluvakkal
|
2923004WL010943
|
Eluvakkal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Eluvakkal
|
()
|
|
134
|
THIRUPPULLANI
|
TN-23-004-018-018/238
(MUTHUPETTAI)
|
2923004000NRG23230620220544925
|
23/06/2022
|
Rajeswari
|
2923004WL011184
|
Rajeswari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajeswari
|
()
|
|
135
|
THIRUPPULLANI
|
TN-23-004-018-018/385-A
(MUTHUPETTAI)
|
2923004000NRG23230620220544951
|
23/06/2022
|
Ambikavathi
|
2923004WL011184
|
Ambikavathi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ambikavathi
|
()
|
|
136
|
THIRUPPULLANI
|
TN-23-004-019-003/811-A
(KALARI)
|
2923004000NRG23230620220535384
|
23/06/2022
|
parameswari
|
2923004WL010980
|
parameswari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Rejected
|
06/07/2022
|
|
022861793
|
No Such Account
|
|
|
|
137
|
THIRUPPULLANI
|
TN-23-004-019-019/4040316-A
(KALARI)
|
2923004000NRG23230620220535403
|
23/06/2022
|
Muthuramu
|
2923004WL010980
|
Muthuramu
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthuramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69321
|
69321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132610
|
132610
|
|
|
|
|
|
|
|