|
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-23-008-012-007/889-A
(T.PUNAVASAL)
|
2923008000NRG23020920221077963
|
06/09/2022
|
THIRUMALAIKUMAR
|
2923008WL024744
|
THIRUMALAIKUMAR
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
THIRUMALAIKUMAR
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-012-007/889-A
(T.PUNAVASAL)
|
2923008000NRG23020920221077964
|
06/09/2022
|
VALLI
|
2923008WL024744
|
VALLI
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
VALLI
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-012-007/974-A
(T.PUNAVASAL)
|
2923008000NRG23020920221077949
|
06/09/2022
|
KARTHIGAI SAMY
|
2923008WL024743
|
KARTHIGAI SAMY
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
KARTHIGAI SAMY
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-012-007/974-A
(T.PUNAVASAL)
|
2923008000NRG23020920221077950
|
06/09/2022
|
KRISHNAVENI
|
2923008WL024743
|
KRISHNAVENI
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
KRISHNAVENI
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-012-012/184-A
(T.PUNAVASAL)
|
2923008000NRG23020920221077966
|
06/09/2022
|
DEEPAK
|
2923008WL024744
|
DEEPAK
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
DEEPAK
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-012-012/280-A
(T.PUNAVASAL)
|
2923008000NRG23020920221077956
|
06/09/2022
|
RAJENDRAN
|
2923008WL024743
|
RAJENDRAN
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
RAJENDRAN
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-012-012/285-A
(T.PUNAVASAL)
|
2923008000NRG23020920221077972
|
06/09/2022
|
THIRUPATHI
|
2923008WL024744
|
THIRUPATHI
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
THIRUPATHI
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-012-012/336-A
(T.PUNAVASAL)
|
2923008000NRG23020920221077958
|
06/09/2022
|
IRULAYEE
|
2923008WL024743
|
IRULAYEE
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
IRULAYEE
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-012-012/336-A
(T.PUNAVASAL)
|
2923008000NRG23020920221077959
|
06/09/2022
|
KANITHA
|
2923008WL024743
|
KANITHA
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
KANITHA
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-012-012/591-A
(T.PUNAVASAL)
|
2923008000NRG23020920221077975
|
06/09/2022
|
DEIVU
|
2923008WL024744
|
DEIVU
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
DEIVU
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-012-012/716-A
(T.PUNAVASAL)
|
2923008000NRG23020920221077962
|
06/09/2022
|
DEVIGA
|
2923008WL024743
|
DEVIGA
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
DEVIGA
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-012-012/816-A
(T.PUNAVASAL)
|
2923008000NRG23020920221077977
|
06/09/2022
|
IRULAYI
|
2923008WL024744
|
IRULAYI
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
IRULAYI
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-012-012/899-A
(T.PUNAVASAL)
|
2923008000NRG23020920221077978
|
06/09/2022
|
MURUGAVALLI
|
2923008WL024744
|
MURUGAVALLI
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
MURUGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
14
|
KAMUTHI
|
TN-23-008-015-004/753-A
(O. KARISALKULAM)
|
2923008000NRG23020920221086447
|
06/09/2022
|
LAKSHMI
|
2923008WL024924
|
LAKSHMI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
LAKSHMI
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-015-015/197-A
(O. KARISALKULAM)
|
2923008000NRG23020920221086448
|
06/09/2022
|
MUTHU
|
2923008WL024924
|
MUTHU
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
MUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
16
|
KAMUTHI
|
TN-23-008-013-013/107-a
(NEERAVI A/B)
|
2923008000NRG23050920221094177
|
06/09/2022
|
BALAMMAL
|
2923008WL025086
|
BALAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
BALAMMAL
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-013-013/460-a
(NEERAVI A/B)
|
2923008000NRG23050920221094199
|
06/09/2022
|
NAGAMMAL
|
2923008WL025086
|
NAGAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
NAGAMMAL
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-023-023/535-A
(PULVOIKULAM)
|
2923008000NRG23030920221087296
|
06/09/2022
|
Dhana prabhavathi
|
2923008WL024945
|
Dhana prabhavathi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Dhana prabhavathi
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-025-025/69-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23050920221095760
|
06/09/2022
|
CHITTHAIAN
|
2923008WL025121
|
CHITTHAIAN
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431914
|
|
CHITTHAIAN
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-042-042/117-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23050920221094679
|
06/09/2022
|
PARVATHI
|
2923008WL025103
|
PARVATHI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431914
|
|
PARVATHI
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-042-042/143-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23050920221094690
|
06/09/2022
|
KALIYAMMAL
|
2923008WL025103
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431914
|
|
KALIYAMMAL
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-042-042/149-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23050920221094694
|
06/09/2022
|
SUDHARANI
|
2923008WL025103
|
SUDHARANI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
SUDHARANI
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-042-042/18-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23050920221094701
|
06/09/2022
|
MUNIYAMMAL
|
2923008WL025103
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUNIYAMMAL
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-042-042/23-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23050920221094704
|
06/09/2022
|
CHINNAMMAL
|
2923008WL025103
|
CHINNAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
CHINNAMMAL
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-042-042/278-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23050920221094715
|
06/09/2022
|
SOLAIYAMMAL
|
2923008WL025103
|
SOLAIYAMMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431914
|
|
SOLAIYAMMAL
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-042-042/29-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23050920221094718
|
06/09/2022
|
THAYAMMAL
|
2923008WL025103
|
THAYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
THAYAMMAL
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-042-042/367-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23050920221094735
|
06/09/2022
|
MUTHUMARI
|
2923008WL025103
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUTHUMARI
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-042-042/39-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23050920221094743
|
06/09/2022
|
PONNAMMAL
|
2923008WL025103
|
PONNAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
PONNAMMAL
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-042-042/4-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23050920221094746
|
06/09/2022
|
MUTHULAKSHMI
|
2923008WL025103
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUTHULAKSHMI
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-042-042/430-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23050920221094756
|
06/09/2022
|
SUDHA
|
2923008WL025103
|
SUDHA
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431914
|
|
SUDHA
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-042-042/487-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23050920221094776
|
06/09/2022
|
JANAKI
|
2923008WL025103
|
JANAKI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
JANAKI
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-042-042/8-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23050920221094799
|
06/09/2022
|
DULASI MARIYAMMAL
|
2923008WL025103
|
DULASI MARIYAMMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431914
|
|
DULASI MARIYAMMAL
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-042-042/90-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23050920221094805
|
06/09/2022
|
ILANGAI PARVATHAM
|
2923008WL025103
|
ILANGAI PARVATHAM
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431914
|
|
ILANGAI PARVATHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11372
|
11372
|
|
|
|
|
|
|
|
|
34
|
KAMUTHI
|
TN-23-008-040-002/490-A
(MUTHALNADU A/B)
|
2923008000NRG23020920221081658
|
06/09/2022
|
MARIKANNAN
|
2923008WL024827
|
MARIKANNAN
|
00437
|
TMBL0000011
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
MARIKANNAN
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-040-002/490-A
(MUTHALNADU A/B)
|
2923008000NRG23020920221081659
|
06/09/2022
|
PAVITHRA DEVI
|
2923008WL024827
|
PAVITHRA DEVI
|
00437
|
TMBL0000011
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431914
|
|
PAVITHRA DEVI
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-040-040/191-A
(MUTHALNADU A/B)
|
2923008000NRG23020920221081660
|
06/09/2022
|
MUTHU IRULAYI
|
2923008WL024827
|
MUTHU IRULAYI
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUTHU IRULAYI
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-040-040/288-A
(MUTHALNADU A/B)
|
2923008000NRG23020920221081662
|
06/09/2022
|
KATHIRVEL
|
2923008WL024827
|
KATHIRVEL
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
KATHIRVEL
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-040-040/338-A
(MUTHALNADU A/B)
|
2923008000NRG23020920221081663
|
06/09/2022
|
MAHENDRAN
|
2923008WL024827
|
MAHENDRAN
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
MAHENDRAN
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-040-040/80-A
(MUTHALNADU A/B)
|
2923008000NRG23020920221081670
|
06/09/2022
|
BHAGHYA LAKSHMI
|
2923008WL024828
|
BHAGHYA LAKSHMI
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
BHAGHYA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9273
|
9273
|
|
|
|
|
|
|
|
|
40
|
KAMUTHI
|
TN-23-008-042-042/116-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23050920221094678
|
06/09/2022
|
MARIYAMMAL
|
2923008WL025103
|
MARIYAMMAL
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
MARIYAMMAL
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-042-042/449-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23050920221094759
|
06/09/2022
|
murugajothi
|
2923008WL025103
|
murugajothi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
murugajothi
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-042-042/518-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23050920221094783
|
06/09/2022
|
PARVATHI
|
2923008WL025103
|
PARVATHI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
PARVATHI
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-042-042/78-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23050920221094798
|
06/09/2022
|
SELVAMANI
|
2923008WL025103
|
SELVAMANI
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431914
|
|
SELVAMANI
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-046-046/477-A
(PONTHAMPULI)
|
2923008000NRG23050920221095834
|
06/09/2022
|
MANJAMMA DEVI
|
2923008WL025122
|
MANJAMMA DEVI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431914
|
|
MANJAMMA DEVI
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-046-046/525-A
(PONTHAMPULI)
|
2923008000NRG23050920221095845
|
06/09/2022
|
KARTHIKA
|
2923008WL025122
|
KARTHIKA
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431914
|
|
KARTHIKA
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-046-046/572-A
(PONTHAMPULI)
|
2923008000NRG23050920221094666
|
06/09/2022
|
THIRUMOORTHI
|
2923008WL025102
|
THIRUMOORTHI
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431914
|
|
THIRUMOORTHI
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-046-046/585-A
(PONTHAMPULI)
|
2923008000NRG23050920221094667
|
06/09/2022
|
KARUPPASAMY
|
2923008WL025102
|
KARUPPASAMY
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431914
|
|
KARUPPASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8077
|
8077
|
|
|
|
|
|
|
|
|
48
|
KAMUTHI
|
TN-23-008-023-023/297-A
(PULVOIKULAM)
|
2923008000NRG23030920221087299
|
06/09/2022
|
Jothi
|
2923008WL024946
|
Jothi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jothi
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-023-023/357-A
(PULVOIKULAM)
|
2923008000NRG23030920221087294
|
06/09/2022
|
Rathika
|
2923008WL024945
|
Rathika
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rathika
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-023-023/462-A
(PULVOIKULAM)
|
2923008000NRG23030920221087307
|
06/09/2022
|
VELLAISAMY
|
2923008WL024947
|
VELLAISAMY
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
VELLAISAMY
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-023-023/86-A
(PULVOIKULAM)
|
2923008000NRG23030920221087303
|
06/09/2022
|
Annalakshmi
|
2923008WL024946
|
Annalakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Annalakshmi
|
()
|
|
52
|
KAMUTHI
|
TN-23-008-042-001/509-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23050920221094670
|
06/09/2022
|
SETHURAMAN MANI
|
2923008WL025103
|
SETHURAMAN MANI
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431914
|
|
SETHURAMAN MANI
|
()
|
|
53
|
KAMUTHI
|
TN-23-008-042-042/353-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23050920221094729
|
06/09/2022
|
ANGULADEVI
|
2923008WL025103
|
ANGULADEVI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
ANGULADEVI
|
()
|
|
54
|
KAMUTHI
|
TN-23-008-042-042/365-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23050920221094733
|
06/09/2022
|
PARVATHI
|
2923008WL025103
|
PARVATHI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431914
|
|
PARVATHI
|
()
|
|
55
|
KAMUTHI
|
TN-23-008-042-042/376-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23050920221094739
|
06/09/2022
|
ALAGUVALLI
|
2923008WL025103
|
ALAGUVALLI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431914
|
|
ALAGUVALLI
|
()
|
|
56
|
KAMUTHI
|
TN-23-008-042-042/385-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23050920221094741
|
06/09/2022
|
ANGALESWARI
|
2923008WL025103
|
ANGALESWARI
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431914
|
|
ANGALESWARI
|
()
|
|
57
|
KAMUTHI
|
TN-23-008-042-042/400-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23050920221094748
|
06/09/2022
|
RAMAJAYAM
|
2923008WL025103
|
RAMAJAYAM
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
RAMAJAYAM
|
()
|
|
58
|
KAMUTHI
|
TN-23-008-042-042/416-a
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23050920221094751
|
06/09/2022
|
Thayamma
|
2923008WL025103
|
Thayamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Thayamma
|
()
|
|
59
|
KAMUTHI
|
TN-23-008-042-042/454-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23050920221094763
|
06/09/2022
|
RAMUTHAI
|
2923008WL025103
|
RAMUTHAI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431914
|
|
RAMUTHAI
|
()
|
|
60
|
KAMUTHI
|
TN-23-008-042-042/458-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23050920221094765
|
06/09/2022
|
AVUDAIYAMMAL
|
2923008WL025103
|
AVUDAIYAMMAL
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431914
|
|
AVUDAIYAMMAL
|
()
|
|
61
|
KAMUTHI
|
TN-23-008-042-042/48-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23050920221094772
|
06/09/2022
|
GURUVAMMAL
|
2923008WL025103
|
GURUVAMMAL
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431914
|
|
GURUVAMMAL
|
()
|
|
62
|
KAMUTHI
|
TN-23-008-042-042/482-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23050920221094773
|
06/09/2022
|
PETCHIYAMMAL
|
2923008WL025103
|
PETCHIYAMMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
PETCHIYAMMAL
|
()
|
|
63
|
KAMUTHI
|
TN-23-008-042-042/486-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23050920221094775
|
06/09/2022
|
MUNEESWARI
|
2923008WL025103
|
MUNEESWARI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUNEESWARI
|
()
|
|
64
|
KAMUTHI
|
TN-23-008-042-042/489-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23050920221094777
|
06/09/2022
|
KARPAGAVALLI
|
2923008WL025103
|
KARPAGAVALLI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
KARPAGAVALLI
|
()
|
|
65
|
KAMUTHI
|
TN-23-008-042-042/498-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23050920221094778
|
06/09/2022
|
ALAGUVALLI
|
2923008WL025103
|
ALAGUVALLI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
ALAGUVALLI
|
()
|
|
66
|
KAMUTHI
|
TN-23-008-042-042/503-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23050920221094781
|
06/09/2022
|
KRISHNASAMY
|
2923008WL025103
|
KRISHNASAMY
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431914
|
|
KRISHNASAMY
|
()
|
|
67
|
KAMUTHI
|
TN-23-008-042-042/526-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23050920221094785
|
06/09/2022
|
LAKSHMANAN
|
2923008WL025103
|
LAKSHMANAN
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
LAKSHMANAN
|
()
|
|
68
|
KAMUTHI
|
TN-23-008-042-042/56-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23050920221094787
|
06/09/2022
|
DULASIYAMMAL
|
2923008WL025103
|
DULASIYAMMAL
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431914
|
|
DULASIYAMMAL
|
()
|
|
69
|
KAMUTHI
|
TN-23-008-042-042/57-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23050920221094788
|
06/09/2022
|
GURUVAMMAL
|
2923008WL025103
|
GURUVAMMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
GURUVAMMAL
|
()
|
|
70
|
KAMUTHI
|
TN-23-008-042-042/69-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23050920221094793
|
06/09/2022
|
SARASWATHI
|
2923008WL025103
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
SARASWATHI
|
()
|
|
71
|
KAMUTHI
|
TN-23-008-042-042/70-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23050920221094795
|
06/09/2022
|
CHELLAMUTHU
|
2923008WL025103
|
CHELLAMUTHU
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
CHELLAMUTHU
|
()
|
|
72
|
KAMUTHI
|
TN-23-008-042-042/70-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23050920221094794
|
06/09/2022
|
DURAIRAJ
|
2923008WL025103
|
DURAIRAJ
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
DURAIRAJ
|
()
|
|
73
|
KAMUTHI
|
TN-23-008-046-046/461-A
(PONTHAMPULI)
|
2923008000NRG23050920221094664
|
06/09/2022
|
SHANMUGAVALLI
|
2923008WL025102
|
SHANMUGAVALLI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431914
|
|
SHANMUGAVALLI
|
()
|
|
74
|
KAMUTHI
|
TN-23-008-046-046/539-A
(PONTHAMPULI)
|
2923008000NRG23050920221095848
|
06/09/2022
|
MAHALAKSHMI
|
2923008WL025122
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
MAHALAKSHMI
|
()
|
|
75
|
KAMUTHI
|
TN-23-008-046-046/556-A
(PONTHAMPULI)
|
2923008000NRG23050920221094665
|
06/09/2022
|
MUTHURAMALINGAM
|
2923008WL025102
|
MUTHURAMALINGAM
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUTHURAMALINGAM
|
()
|
|
76
|
KAMUTHI
|
TN-23-008-046-046/77-A
(PONTHAMPULI)
|
2923008000NRG23050920221094669
|
06/09/2022
|
VENKATACHALAM
|
2923008WL025102
|
VENKATACHALAM
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431914
|
|
VENKATACHALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23207
|
23207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72194
|
72194
|
|
|
|
|
|
|
|