|
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
|
SATTUR
|
TN-24-011-042-042/199
(N.Subbiahpuram)
|
2924011000NRG23160920221467237
|
16/09/2022
|
Ponkaruppsamy
|
2924011WL035328
|
Ponkaruppsamy
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ponkaruppsamy
|
()
|
|
2
|
SATTUR
|
TN-24-011-042-042/200-A
(N.Subbiahpuram)
|
2924011000NRG23160920221467238
|
16/09/2022
|
Subburaj
|
2924011WL035328
|
Subburaj
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Subburaj
|
()
|
|
3
|
SATTUR
|
TN-24-011-042-042/353
(N.Subbiahpuram)
|
2924011000NRG23160920221467263
|
16/09/2022
|
MAHALAKSHMI
|
2924011WL035328
|
MAHALAKSHMI
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
MAHALAKSHMI
|
()
|
|
4
|
SATTUR
|
TN-24-011-042-042/360-A
(N.Subbiahpuram)
|
2924011000NRG23160920221467264
|
16/09/2022
|
Manokaran
|
2924011WL035328
|
Manokaran
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Manokaran
|
()
|
|
5
|
SATTUR
|
TN-24-011-042-042/361-A
(N.Subbiahpuram)
|
2924011000NRG23160920221467265
|
16/09/2022
|
Chellathai
|
2924011WL035328
|
Chellathai
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Chellathai
|
()
|
|
6
|
SATTUR
|
TN-24-011-042-042/366-A
(N.Subbiahpuram)
|
2924011000NRG23160920221467266
|
16/09/2022
|
Muthulakshmi
|
2924011WL035328
|
Muthulakshmi
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858110
|
|
Muthulakshmi
|
()
|
|
7
|
SATTUR
|
TN-24-011-042-042/4
(N.Subbiahpuram)
|
2924011000NRG23160920221465724
|
16/09/2022
|
Jeyaram
|
2924011WL035280
|
Jeyaram
|
00048
|
BKID0008262
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jeyaram
|
()
|
|
8
|
SATTUR
|
TN-24-011-044-044/203
(Uppathur)
|
2924011000NRG23160920221467303
|
16/09/2022
|
Ammasi
|
2924011WL035329
|
Ammasi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ammasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6491
|
6491
|
|
|
|
|
|
|
|
|
9
|
SATTUR
|
TN-24-011-013-013/986
(Kosukkundu)
|
2924011000NRG23160920221467390
|
16/09/2022
|
ALLIMALAR
|
2924011WL035331
|
ALLIMALAR
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
ALLIMALAR
|
()
|
|
10
|
SATTUR
|
TN-24-011-018-018/111-A
(N.Mettupatti)
|
2924011000NRG23160920221466776
|
16/09/2022
|
Jeyaraj
|
2924011WL035320
|
Jeyaraj
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jeyaraj
|
()
|
|
11
|
SATTUR
|
TN-24-011-044-002/487
(Uppathur)
|
2924011000NRG23160920221467275
|
16/09/2022
|
Priya
|
2924011WL035329
|
Priya
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Priya
|
()
|
|
12
|
SATTUR
|
TN-24-011-044-002/490
(Uppathur)
|
2924011000NRG23160920221467277
|
16/09/2022
|
Kanimozhi
|
2924011WL035329
|
Kanimozhi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kanimozhi
|
()
|
|
13
|
SATTUR
|
TN-24-011-045-045/1624
(Venkatachalapuram)
|
2924011000NRG23160920221466518
|
16/09/2022
|
SHANTHI K
|
2924011WL035311
|
SHANTHI K
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
SHANTHI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
14
|
SATTUR
|
TN-24-011-039-002/526
(Sinduvampatti)
|
2924011000NRG23160920221466975
|
16/09/2022
|
Kaleeswaran
|
2924011WL035323
|
Kaleeswaran
|
00078
|
CNRB0003612
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kaleeswaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
15
|
SATTUR
|
TN-24-011-045-045/1136
(Venkatachalapuram)
|
2924011000NRG23160920221466477
|
16/09/2022
|
Tamilselvi
|
2924011WL035311
|
Tamilselvi
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Tamilselvi
|
()
|
|
16
|
SATTUR
|
TN-24-011-045-045/1246
(Venkatachalapuram)
|
2924011000NRG23160920221466483
|
16/09/2022
|
Subbulakshmi
|
2924011WL035311
|
Subbulakshmi
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Subbulakshmi
|
()
|
|
17
|
SATTUR
|
TN-24-011-045-045/1582
(Venkatachalapuram)
|
2924011000NRG23160920221466512
|
16/09/2022
|
SANKARESHWARI S
|
2924011WL035311
|
SANKARESHWARI S
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
SANKARESHWARI S
|
()
|
|
18
|
SATTUR
|
TN-24-011-045-045/1595
(Venkatachalapuram)
|
2924011000NRG23160920221466513
|
16/09/2022
|
RAMALAKSHMI M
|
2924011WL035311
|
RAMALAKSHMI M
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAMALAKSHMI M
|
()
|
|
19
|
SATTUR
|
TN-24-011-045-045/1608
(Venkatachalapuram)
|
2924011000NRG23160920221466514
|
16/09/2022
|
VENKATAMMAL M
|
2924011WL035311
|
VENKATAMMAL M
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
VENKATAMMAL M
|
()
|
|
20
|
SATTUR
|
TN-24-011-045-045/1619
(Venkatachalapuram)
|
2924011000NRG23160920221466515
|
16/09/2022
|
THANGAM P
|
2924011WL035311
|
THANGAM P
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
THANGAM P
|
()
|
|
21
|
SATTUR
|
TN-24-011-045-045/1620
(Venkatachalapuram)
|
2924011000NRG23160920221466516
|
16/09/2022
|
RENUGADEVI S
|
2924011WL035311
|
RENUGADEVI S
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
RENUGADEVI S
|
()
|
|
22
|
SATTUR
|
TN-24-011-045-045/1621
(Venkatachalapuram)
|
2924011000NRG23160920221466517
|
16/09/2022
|
MARIYAMMAL G
|
2924011WL035311
|
MARIYAMMAL G
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
MARIYAMMAL G
|
()
|
|
23
|
SATTUR
|
TN-24-011-045-045/1796
(Venkatachalapuram)
|
2924011000NRG23160920221466520
|
16/09/2022
|
Maryam bevi
|
2924011WL035311
|
Maryam bevi
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Maryam bevi
|
()
|
|
24
|
SATTUR
|
TN-24-011-045-045/1808
(Venkatachalapuram)
|
2924011000NRG23160920221466521
|
16/09/2022
|
Aarogiyamery
|
2924011WL035311
|
Aarogiyamery
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Aarogiyamery
|
()
|
|
25
|
SATTUR
|
TN-24-011-045-045/1809
(Venkatachalapuram)
|
2924011000NRG23160920221466522
|
16/09/2022
|
Kamachi
|
2924011WL035311
|
Kamachi
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kamachi
|
()
|
|
26
|
SATTUR
|
TN-24-011-045-045/1811
(Venkatachalapuram)
|
2924011000NRG23160920221466523
|
16/09/2022
|
Saraswathi
|
2924011WL035311
|
Saraswathi
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Saraswathi
|
()
|
|
27
|
SATTUR
|
TN-24-011-045-045/1826
(Venkatachalapuram)
|
2924011000NRG23160920221466524
|
16/09/2022
|
MERY
|
2924011WL035311
|
MERY
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
MERY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
28
|
SATTUR
|
TN-24-011-018-001/636
(N.Mettupatti)
|
2924011000NRG23160920221466765
|
16/09/2022
|
Mareeswari
|
2924011WL035320
|
Mareeswari
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mareeswari
|
()
|
|
29
|
SATTUR
|
TN-24-011-039-002/522
(Sinduvampatti)
|
2924011000NRG23160920221466974
|
16/09/2022
|
Kowsalya
|
2924011WL035323
|
Kowsalya
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kowsalya
|
()
|
|
30
|
SATTUR
|
TN-24-011-039-039/171-A
(Sinduvampatti)
|
2924011000NRG23160920221466980
|
16/09/2022
|
Suresh kumar
|
2924011WL035323
|
Suresh kumar
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Suresh kumar
|
()
|
|
31
|
SATTUR
|
TN-24-011-044-002/526
(Uppathur)
|
2924011000NRG23160920221467280
|
16/09/2022
|
Nirmalasanthakumari
|
2924011WL035329
|
Nirmalasanthakumari
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Nirmalasanthakumari
|
()
|
|
32
|
SATTUR
|
TN-24-011-044-044/517
(Uppathur)
|
2924011000NRG23160920221467151
|
16/09/2022
|
Lakshmi
|
2924011WL035326
|
Lakshmi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
33
|
SATTUR
|
TN-24-011-013-001/871
(Kosukkundu)
|
2924011000NRG23160920221467354
|
16/09/2022
|
Manimuthu
|
2924011WL035331
|
Manimuthu
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Manimuthu
|
()
|
|
34
|
SATTUR
|
TN-24-011-013-013/570
(Kosukkundu)
|
2924011000NRG23160920221467371
|
16/09/2022
|
Devairakam
|
2924011WL035331
|
Devairakam
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Devairakam
|
()
|
|
35
|
SATTUR
|
TN-24-011-018-001/647
(N.Mettupatti)
|
2924011000NRG23160920221466766
|
16/09/2022
|
Mariappan K
|
2924011WL035320
|
Mariappan K
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mariappan K
|
()
|
|
36
|
SATTUR
|
TN-24-011-018-001/674
(N.Mettupatti)
|
2924011000NRG23160920221466768
|
16/09/2022
|
Veeralakshmi
|
2924011WL035320
|
Veeralakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Veeralakshmi
|
()
|
|
37
|
SATTUR
|
TN-24-011-018-018/213-B
(N.Mettupatti)
|
2924011000NRG23160920221466798
|
16/09/2022
|
R.Marisamy
|
2924011WL035320
|
R.Marisamy
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
R.Marisamy
|
()
|
|
38
|
SATTUR
|
TN-24-011-018-018/235-A
(N.Mettupatti)
|
2924011000NRG23160920221466316
|
16/09/2022
|
Devi
|
2924011WL035307
|
Devi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Devi
|
()
|
|
39
|
SATTUR
|
TN-24-011-018-018/664
(N.Mettupatti)
|
2924011000NRG23160920221466336
|
16/09/2022
|
Kanagalakshmi
|
2924011WL035307
|
Kanagalakshmi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kanagalakshmi
|
()
|
|
40
|
SATTUR
|
TN-24-011-018-018/720
(N.Mettupatti)
|
2924011000NRG23160920221466303
|
16/09/2022
|
Manoranjitham
|
2924011WL035306
|
Manoranjitham
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Manoranjitham
|
()
|
|
41
|
SATTUR
|
TN-24-011-018-018/724
(N.Mettupatti)
|
2924011000NRG23160920221466304
|
16/09/2022
|
Mullaikodi
|
2924011WL035306
|
Mullaikodi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mullaikodi
|
()
|
|
42
|
SATTUR
|
TN-24-011-039-002/461
(Sinduvampatti)
|
2924011000NRG23160920221466969
|
16/09/2022
|
K Perumalammal
|
2924011WL035323
|
K Perumalammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
K Perumalammal
|
()
|
|
43
|
SATTUR
|
TN-24-011-042-042/357-A
(N.Subbiahpuram)
|
2924011000NRG23160920221465723
|
16/09/2022
|
Saranya
|
2924011WL035280
|
Saranya
|
00177
|
IOBA0001018
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858110
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10861
|
10861
|
|
|
|
|
|
|
|
|
44
|
SATTUR
|
TN-24-011-018-001/673
(N.Mettupatti)
|
2924011000NRG23160920221466767
|
16/09/2022
|
Saraswathi R
|
2924011WL035320
|
Saraswathi R
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Saraswathi R
|
()
|
|
45
|
SATTUR
|
TN-24-011-018-001/699
(N.Mettupatti)
|
2924011000NRG23160920221466772
|
16/09/2022
|
KALISHWARI
|
2924011WL035320
|
KALISHWARI
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
KALISHWARI
|
()
|
|
46
|
SATTUR
|
TN-24-011-018-018/716
(N.Mettupatti)
|
2924011000NRG23160920221466302
|
16/09/2022
|
Karuppasamy
|
2924011WL035306
|
Karuppasamy
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Karuppasamy
|
()
|
|
47
|
SATTUR
|
TN-24-011-018-018/94-A
(N.Mettupatti)
|
2924011000NRG23160920221466840
|
16/09/2022
|
G Rengaraj
|
2924011WL035320
|
G Rengaraj
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
G Rengaraj
|
()
|
|
48
|
SATTUR
|
TN-24-011-039-039/174-A
(Sinduvampatti)
|
2924011000NRG23160920221466982
|
16/09/2022
|
Pandidurai
|
2924011WL035323
|
Pandidurai
|
00415
|
SBIN0000961
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pandidurai
|
()
|
|
49
|
SATTUR
|
TN-24-011-039-039/179-A
(Sinduvampatti)
|
2924011000NRG23160920221466984
|
16/09/2022
|
C.Shanmugam
|
2924011WL035323
|
C.Shanmugam
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
C.Shanmugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
50
|
SATTUR
|
TN-24-011-013-013/903
(Kosukkundu)
|
2924011000NRG23160920221467385
|
16/09/2022
|
M Neelavathi
|
2924011WL035331
|
M Neelavathi
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
M Neelavathi
|
()
|
|
51
|
SATTUR
|
TN-24-011-013-013/921-A
(Kosukkundu)
|
2924011000NRG23160920221467386
|
16/09/2022
|
Pitchaiammal
|
2924011WL035331
|
Pitchaiammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pitchaiammal
|
()
|
|
52
|
SATTUR
|
TN-24-011-013-013/923-A
(Kosukkundu)
|
2924011000NRG23160920221467387
|
16/09/2022
|
Thangamariyappan
|
2924011WL035331
|
Thangamariyappan
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thangamariyappan
|
()
|
|
53
|
SATTUR
|
TN-24-011-013-013/934-A
(Kosukkundu)
|
2924011000NRG23160920221467388
|
16/09/2022
|
Lakshmithai
|
2924011WL035331
|
Lakshmithai
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Lakshmithai
|
()
|
|
54
|
SATTUR
|
TN-24-011-013-013/984
(Kosukkundu)
|
2924011000NRG23160920221467389
|
16/09/2022
|
SUGANYA
|
2924011WL035331
|
SUGANYA
|
00546
|
CIUB0000162
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858110
|
|
SUGANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5443
|
5443
|
|
|
|
|
|
|
|
|
55
|
SATTUR
|
TN-24-011-018-001/634
(N.Mettupatti)
|
2924011000NRG23160920221466764
|
16/09/2022
|
Sudha
|
2924011WL035320
|
Sudha
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sudha
|
()
|
|
56
|
SATTUR
|
TN-24-011-018-001/685
(N.Mettupatti)
|
2924011000NRG23160920221466769
|
16/09/2022
|
Muthulakshmi
|
2924011WL035320
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Muthulakshmi
|
()
|
|
57
|
SATTUR
|
TN-24-011-018-001/686
(N.Mettupatti)
|
2924011000NRG23160920221466770
|
16/09/2022
|
Andal
|
2924011WL035320
|
Andal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Andal
|
()
|
|
58
|
SATTUR
|
TN-24-011-018-001/687
(N.Mettupatti)
|
2924011000NRG23160920221466771
|
16/09/2022
|
Subalakshmi
|
2924011WL035320
|
Subalakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Subalakshmi
|
()
|
|
59
|
SATTUR
|
TN-24-011-018-001/708
(N.Mettupatti)
|
2924011000NRG23160920221466773
|
16/09/2022
|
Jeyalakshmi
|
2924011WL035320
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jeyalakshmi
|
()
|
|
60
|
SATTUR
|
TN-24-011-018-001/709
(N.Mettupatti)
|
2924011000NRG23160920221466774
|
16/09/2022
|
Maheswari
|
2924011WL035320
|
Maheswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Maheswari
|
()
|
|
61
|
SATTUR
|
TN-24-011-018-018/212-A
(N.Mettupatti)
|
2924011000NRG23160920221466310
|
16/09/2022
|
N Kayamboo
|
2924011WL035307
|
N Kayamboo
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
N Kayamboo
|
()
|
|
62
|
SATTUR
|
TN-24-011-018-018/278-A
(N.Mettupatti)
|
2924011000NRG23160920221466320
|
16/09/2022
|
R Muniappan
|
2924011WL035307
|
R Muniappan
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
R Muniappan
|
()
|
|
63
|
SATTUR
|
TN-24-011-018-018/414
(N.Mettupatti)
|
2924011000NRG23160920221466813
|
16/09/2022
|
Athinarayanan
|
2924011WL035320
|
Athinarayanan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Athinarayanan
|
()
|
|
64
|
SATTUR
|
TN-24-011-018-018/446
(N.Mettupatti)
|
2924011000NRG23160920221466819
|
16/09/2022
|
Ellapparaj
|
2924011WL035320
|
Ellapparaj
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ellapparaj
|
()
|
|
65
|
SATTUR
|
TN-24-011-018-018/717
(N.Mettupatti)
|
2924011000NRG23160920221466337
|
16/09/2022
|
Jayanthi
|
2924011WL035307
|
Jayanthi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jayanthi
|
()
|
|
66
|
SATTUR
|
TN-24-011-031-031/117-A
(Periaodaipatti)
|
2924011000NRG23160920221467006
|
16/09/2022
|
A Perumal Eswari
|
2924011WL035324
|
A Perumal Eswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
A Perumal Eswari
|
()
|
|
67
|
SATTUR
|
TN-24-011-031-031/132-A
(Periaodaipatti)
|
2924011000NRG23160920221467011
|
16/09/2022
|
Muthumari
|
2924011WL035324
|
Muthumari
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858110
|
|
Muthumari
|
()
|
|
68
|
SATTUR
|
TN-24-011-031-031/249
(Periaodaipatti)
|
2924011000NRG23160920221467021
|
16/09/2022
|
Mariappan
|
2924011WL035324
|
Mariappan
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mariappan
|
()
|
|
69
|
SATTUR
|
TN-24-011-031-031/250
(Periaodaipatti)
|
2924011000NRG23160920221467022
|
16/09/2022
|
Poologapandian
|
2924011WL035324
|
Poologapandian
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Poologapandian
|
()
|
|
70
|
SATTUR
|
TN-24-011-039-002/485
(Sinduvampatti)
|
2924011000NRG23160920221466970
|
16/09/2022
|
M Janaki
|
2924011WL035323
|
M Janaki
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
M Janaki
|
()
|
|
71
|
SATTUR
|
TN-24-011-039-002/492
(Sinduvampatti)
|
2924011000NRG23160920221466971
|
16/09/2022
|
menaka
|
2924011WL035323
|
menaka
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
menaka
|
()
|
|
72
|
SATTUR
|
TN-24-011-039-002/508
(Sinduvampatti)
|
2924011000NRG23160920221466972
|
16/09/2022
|
Rajammal
|
2924011WL035323
|
Rajammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rajammal
|
()
|
|
73
|
SATTUR
|
TN-24-011-039-002/511
(Sinduvampatti)
|
2924011000NRG23160920221466973
|
16/09/2022
|
Perumalammal
|
2924011WL035323
|
Perumalammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Perumalammal
|
()
|
|
74
|
SATTUR
|
TN-24-011-039-002/530
(Sinduvampatti)
|
2924011000NRG23160920221466742
|
16/09/2022
|
Maheswari
|
2924011WL035318
|
Maheswari
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
Maheswari
|
()
|
|
75
|
SATTUR
|
TN-24-011-039-002/532
(Sinduvampatti)
|
2924011000NRG23160920221466976
|
16/09/2022
|
Mariammal
|
2924011WL035323
|
Mariammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mariammal
|
()
|
|
76
|
SATTUR
|
TN-24-011-039-002/534
(Sinduvampatti)
|
2924011000NRG23160920221466977
|
16/09/2022
|
Kanaglakshmi
|
2924011WL035323
|
Kanaglakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kanaglakshmi
|
()
|
|
77
|
SATTUR
|
TN-24-011-039-039/109-A
(Sinduvampatti)
|
2924011000NRG23160920221466684
|
16/09/2022
|
Selvaraj
|
2924011WL035314
|
Selvaraj
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Selvaraj
|
()
|
|
78
|
SATTUR
|
TN-24-011-039-039/141-A
(Sinduvampatti)
|
2924011000NRG23160920221466689
|
16/09/2022
|
Gandhimathi
|
2924011WL035314
|
Gandhimathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Gandhimathi
|
()
|
|
79
|
SATTUR
|
TN-24-011-039-039/176-A
(Sinduvampatti)
|
2924011000NRG23160920221466983
|
16/09/2022
|
Rama lakshmi
|
2924011WL035323
|
Rama lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rama lakshmi
|
()
|
|
80
|
SATTUR
|
TN-24-011-039-039/190-A
(Sinduvampatti)
|
2924011000NRG23160920221466990
|
16/09/2022
|
Ganesa Pandiammal
|
2924011WL035323
|
Ganesa Pandiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ganesa Pandiammal
|
()
|
|
81
|
SATTUR
|
TN-24-011-039-039/217-A
(Sinduvampatti)
|
2924011000NRG23160920221466701
|
16/09/2022
|
Periyamadasamy
|
2924011WL035315
|
Periyamadasamy
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Periyamadasamy
|
()
|
|
82
|
SATTUR
|
TN-24-011-039-039/299
(Sinduvampatti)
|
2924011000NRG23160920221466998
|
16/09/2022
|
K Karuppayee
|
2924011WL035323
|
K Karuppayee
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
K Karuppayee
|
()
|
|
83
|
SATTUR
|
TN-24-011-039-039/421
(Sinduvampatti)
|
2924011000NRG23160920221466745
|
16/09/2022
|
Muneeswari
|
2924011WL035318
|
Muneeswari
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
Muneeswari
|
()
|
|
84
|
SATTUR
|
TN-24-011-039-039/475
(Sinduvampatti)
|
2924011000NRG23160920221466724
|
16/09/2022
|
M Chellakaruppayammal
|
2924011WL035315
|
M Chellakaruppayammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858110
|
|
M Chellakaruppayammal
|
()
|
|
85
|
SATTUR
|
TN-24-011-039-039/504
(Sinduvampatti)
|
2924011000NRG23160920221466725
|
16/09/2022
|
Shanmugathai
|
2924011WL035315
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858110
|
|
Shanmugathai
|
()
|
|
86
|
SATTUR
|
TN-24-011-039-039/505
(Sinduvampatti)
|
2924011000NRG23160920221467000
|
16/09/2022
|
Murugeswari
|
2924011WL035323
|
Murugeswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Murugeswari
|
()
|
|
87
|
SATTUR
|
TN-24-011-039-039/506
(Sinduvampatti)
|
2924011000NRG23160920221466761
|
16/09/2022
|
Jeyam
|
2924011WL035319
|
Jeyam
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jeyam
|
()
|
|
88
|
SATTUR
|
TN-24-011-039-039/519
(Sinduvampatti)
|
2924011000NRG23160920221466762
|
16/09/2022
|
Dhanalakshmi
|
2924011WL035319
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
Dhanalakshmi
|
()
|
|
89
|
SATTUR
|
TN-24-011-044-001/508-A
(Uppathur)
|
2924011000NRG23160920221467273
|
16/09/2022
|
Kamatchi
|
2924011WL035329
|
Kamatchi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kamatchi
|
()
|
|
90
|
SATTUR
|
TN-24-011-044-002/489
(Uppathur)
|
2924011000NRG23160920221467276
|
16/09/2022
|
Meena
|
2924011WL035329
|
Meena
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858110
|
|
Meena
|
()
|
|
91
|
SATTUR
|
TN-24-011-044-002/496
(Uppathur)
|
2924011000NRG23160920221467278
|
16/09/2022
|
Selvarani
|
2924011WL035329
|
Selvarani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Selvarani
|
()
|
|
92
|
SATTUR
|
TN-24-011-044-002/500
(Uppathur)
|
2924011000NRG23160920221467279
|
16/09/2022
|
KALIYAMMAL S
|
2924011WL035329
|
KALIYAMMAL S
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
KALIYAMMAL S
|
()
|
|
93
|
SATTUR
|
TN-24-011-044-044/192
(Uppathur)
|
2924011000NRG23160920221467296
|
16/09/2022
|
BHAVANI
|
2924011WL035329
|
BHAVANI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
BHAVANI
|
()
|
|
94
|
SATTUR
|
TN-24-011-044-044/218
(Uppathur)
|
2924011000NRG23160920221467306
|
16/09/2022
|
Pandiselvi
|
2924011WL035329
|
Pandiselvi
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pandiselvi
|
()
|
|
95
|
SATTUR
|
TN-24-011-044-044/293
(Uppathur)
|
2924011000NRG23160920221467118
|
16/09/2022
|
Chandiralaka
|
2924011WL035326
|
Chandiralaka
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Chandiralaka
|
()
|
|
96
|
SATTUR
|
TN-24-011-044-044/392
(Uppathur)
|
2924011000NRG23160920221467142
|
16/09/2022
|
Seethalakshmi
|
2924011WL035326
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Seethalakshmi
|
()
|
|
97
|
SATTUR
|
TN-24-011-044-044/485
(Uppathur)
|
2924011000NRG23160920221467148
|
16/09/2022
|
Subbulakshmi
|
2924011WL035326
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
Subbulakshmi
|
()
|
|
98
|
SATTUR
|
TN-24-011-044-044/499-A
(Uppathur)
|
2924011000NRG23160920221467149
|
16/09/2022
|
Padmavathi
|
2924011WL035326
|
Padmavathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Padmavathi
|
()
|
|
99
|
SATTUR
|
TN-24-011-044-044/503
(Uppathur)
|
2924011000NRG23160920221467150
|
16/09/2022
|
Balachandran
|
2924011WL035326
|
Balachandran
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Balachandran
|
()
|
|
100
|
SATTUR
|
TN-24-011-044-044/62
(Uppathur)
|
2924011000NRG23160920221467318
|
16/09/2022
|
Povun
|
2924011WL035329
|
Povun
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Povun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36237
|
36237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89136
|
89136
|
|
|
|
|
|
|
|