|
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-23-008-016-002/581-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170720220720911
|
19/07/2022
|
SANGARAESHWARI
|
2923008WL015580
|
SANGARAESHWARI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480860
|
|
SANGARAESHWARI
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-016-002/600-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170720220720912
|
19/07/2022
|
JOTHILAKSHMI
|
2923008WL015580
|
JOTHILAKSHMI
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480860
|
|
JOTHILAKSHMI
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-016-002/625-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170720220720913
|
19/07/2022
|
SOLAIYAMMAL
|
2923008WL015580
|
SOLAIYAMMAL
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480860
|
|
SOLAIYAMMAL
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-016-002/652-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170720220720914
|
19/07/2022
|
MUNIYAMMAL
|
2923008WL015580
|
MUNIYAMMAL
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480860
|
|
MUNIYAMMAL
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-016-002/660-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170720220720915
|
19/07/2022
|
MUTHU
|
2923008WL015580
|
MUTHU
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
26/07/2022
|
|
028480860
|
|
MUTHU
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-016-003/587-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170720220720927
|
19/07/2022
|
RAJESHWARI
|
2923008WL015580
|
RAJESHWARI
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480860
|
|
RAJESHWARI
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-016-003/589-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170720220720928
|
19/07/2022
|
ALAGAMMAL
|
2923008WL015580
|
ALAGAMMAL
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480860
|
|
ALAGAMMAL
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-016-003/590-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170720220720929
|
19/07/2022
|
KARUPAYI
|
2923008WL015580
|
KARUPAYI
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
028480860
|
|
KARUPAYI
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-016-003/593-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170720220720930
|
19/07/2022
|
CHINNAKKAL
|
2923008WL015580
|
CHINNAKKAL
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480860
|
|
CHINNAKKAL
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-016-003/603-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170720220720931
|
19/07/2022
|
MUNEESWARI
|
2923008WL015580
|
MUNEESWARI
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480860
|
|
MUNEESWARI
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-016-003/616-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170720220720932
|
19/07/2022
|
ASOTHAI
|
2923008WL015580
|
ASOTHAI
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
028480860
|
|
ASOTHAI
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-016-003/624-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170720220720933
|
19/07/2022
|
PASUPATHI
|
2923008WL015580
|
PASUPATHI
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480860
|
|
PASUPATHI
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-016-003/640-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170720220720934
|
19/07/2022
|
SILUKKAMMAL
|
2923008WL015580
|
SILUKKAMMAL
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480860
|
|
SILUKKAMMAL
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-016-003/647-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170720220720935
|
19/07/2022
|
NAGADEVI
|
2923008WL015580
|
NAGADEVI
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
028480860
|
|
NAGADEVI
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-016-003/655-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170720220720936
|
19/07/2022
|
MANIMUTHU
|
2923008WL015580
|
MANIMUTHU
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
26/07/2022
|
|
028480860
|
|
MANIMUTHU
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-016-003/664-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170720220720937
|
19/07/2022
|
PUSHPA LATHA
|
2923008WL015580
|
PUSHPA LATHA
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
26/07/2022
|
|
028480860
|
|
PUSHPA LATHA
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-016-016/127-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170720220720940
|
19/07/2022
|
G.Periyaramu
|
2923008WL015580
|
G.Periyaramu
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480860
|
|
G.Periyaramu
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-016-016/139-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170720220720948
|
19/07/2022
|
N.Ramalakshmi
|
2923008WL015580
|
N.Ramalakshmi
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480860
|
|
N.Ramalakshmi
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-016-016/186-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170720220720969
|
19/07/2022
|
MAHALAKSHMI
|
2923008WL015580
|
MAHALAKSHMI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
26/07/2022
|
|
028480860
|
|
MAHALAKSHMI
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-016-016/228-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170720220722207
|
19/07/2022
|
PERUMAL
|
2923008WL015592
|
PERUMAL
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
26/07/2022
|
|
028480860
|
|
PERUMAL
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-016-016/228-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170720220722206
|
19/07/2022
|
R.Kaliammal
|
2923008WL015592
|
R.Kaliammal
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
26/07/2022
|
|
028480860
|
|
R.Kaliammal
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-016-016/43-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170720220721016
|
19/07/2022
|
SUBBAMMAL
|
2923008WL015580
|
SUBBAMMAL
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480860
|
|
SUBBAMMAL
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-016-016/481-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170720220721032
|
19/07/2022
|
MARIYAMMAL
|
2923008WL015580
|
MARIYAMMAL
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
028480860
|
|
MARIYAMMAL
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-016-016/531-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170720220722251
|
19/07/2022
|
S.Umakkani
|
2923008WL015592
|
S.Umakkani
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
26/07/2022
|
|
028480860
|
|
S.Umakkani
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-016-016/596-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170720220722259
|
19/07/2022
|
VELLAIYAMMAL
|
2923008WL015592
|
VELLAIYAMMAL
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
26/07/2022
|
|
028480860
|
|
VELLAIYAMMAL
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-016-016/598-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170720220722260
|
19/07/2022
|
PANDISELVI
|
2923008WL015592
|
PANDISELVI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
26/07/2022
|
|
028480860
|
|
PANDISELVI
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-016-016/601-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170720220722261
|
19/07/2022
|
PONNUTHAI
|
2923008WL015592
|
PONNUTHAI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
26/07/2022
|
|
028480860
|
|
PONNUTHAI
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-016-016/604-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170720220722262
|
19/07/2022
|
CHINNAMMAL
|
2923008WL015592
|
CHINNAMMAL
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
26/07/2022
|
|
028480860
|
|
CHINNAMMAL
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-016-016/608-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170720220722263
|
19/07/2022
|
VEERANAGAMMAL
|
2923008WL015592
|
VEERANAGAMMAL
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
26/07/2022
|
|
028480860
|
|
VEERANAGAMMAL
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-016-016/645-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170720220721034
|
19/07/2022
|
SUBBULAKSHMI
|
2923008WL015580
|
SUBBULAKSHMI
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
028480860
|
|
SUBBULAKSHMI
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-016-016/65-A
(N.KARISALKULAM A/B)
|
2923008000NRG23170720220722265
|
19/07/2022
|
Perumal
|
2923008WL015592
|
Perumal
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
26/07/2022
|
|
028480860
|
|
Perumal
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-027-001/501-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720458
|
19/07/2022
|
NANDHINI
|
2923008WL015571
|
NANDHINI
|
00177
|
IOBA0001210
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480860
|
|
NANDHINI
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-027-001/552-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720459
|
19/07/2022
|
RAJESHKANNAN
|
2923008WL015571
|
RAJESHKANNAN
|
00177
|
IOBA0001210
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480860
|
|
RAJESHKANNAN
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-027-001/555-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720460
|
19/07/2022
|
PONNAMMAL
|
2923008WL015571
|
PONNAMMAL
|
00177
|
IOBA0001210
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480860
|
|
PONNAMMAL
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-027-001/556-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720461
|
19/07/2022
|
PADMAVATHI
|
2923008WL015571
|
PADMAVATHI
|
00177
|
IOBA0001210
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480860
|
|
PADMAVATHI
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-027-001/571-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720462
|
19/07/2022
|
ALAGARSAMY
|
2923008WL015571
|
ALAGARSAMY
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
26/07/2022
|
|
028480860
|
|
ALAGARSAMY
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-027-001/571-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720463
|
19/07/2022
|
KALEESWARI
|
2923008WL015571
|
KALEESWARI
|
00177
|
IOBA0001210
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480860
|
|
KALEESWARI
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-027-001/572-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720464
|
19/07/2022
|
KALAVADHI
|
2923008WL015571
|
KALAVADHI
|
00177
|
IOBA0001210
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480860
|
|
KALAVADHI
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-027-001/574-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720465
|
19/07/2022
|
LALITHA
|
2923008WL015571
|
LALITHA
|
00177
|
IOBA0001210
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480860
|
|
LALITHA
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-027-001/579-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720466
|
19/07/2022
|
MURUGESHWARI
|
2923008WL015571
|
MURUGESHWARI
|
00177
|
IOBA0001210
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480860
|
|
MURUGESHWARI
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-027-001/580-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720467
|
19/07/2022
|
HEMALATHA
|
2923008WL015571
|
HEMALATHA
|
00177
|
IOBA0001210
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480860
|
|
HEMALATHA
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-027-027/108-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720522
|
19/07/2022
|
MALARMATHI
|
2923008WL015573
|
MALARMATHI
|
00177
|
IOBA0001210
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480860
|
|
MALARMATHI
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-027-027/111-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720524
|
19/07/2022
|
ANNADURAI
|
2923008WL015573
|
ANNADURAI
|
00177
|
IOBA0001210
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480860
|
|
ANNADURAI
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-027-027/112-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720525
|
19/07/2022
|
RAJAKILI
|
2923008WL015573
|
RAJAKILI
|
00177
|
IOBA0001210
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480860
|
|
RAJAKILI
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-027-027/134-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720536
|
19/07/2022
|
KUMARAYI
|
2923008WL015573
|
KUMARAYI
|
00177
|
IOBA0001210
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480860
|
|
KUMARAYI
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-027-027/146-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720541
|
19/07/2022
|
YESAMMAL
|
2923008WL015573
|
YESAMMAL
|
00177
|
IOBA0001210
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480860
|
|
YESAMMAL
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-027-027/151-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720545
|
19/07/2022
|
DHANASELVI
|
2923008WL015573
|
DHANASELVI
|
00177
|
IOBA0001210
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480860
|
|
DHANASELVI
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-027-027/152-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720546
|
19/07/2022
|
PAPPA
|
2923008WL015573
|
PAPPA
|
00177
|
IOBA0001210
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480860
|
|
PAPPA
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-027-027/185-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720556
|
19/07/2022
|
THILAGAVATHI
|
2923008WL015573
|
THILAGAVATHI
|
00177
|
IOBA0001210
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480860
|
|
THILAGAVATHI
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-027-027/196-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720560
|
19/07/2022
|
GANDHI
|
2923008WL015573
|
GANDHI
|
00177
|
IOBA0001210
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480860
|
|
GANDHI
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-027-027/238-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720568
|
19/07/2022
|
GNANAMMAL
|
2923008WL015573
|
GNANAMMAL
|
00177
|
IOBA0001210
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480860
|
|
GNANAMMAL
|
()
|
|
52
|
KAMUTHI
|
TN-23-008-027-027/251-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720472
|
19/07/2022
|
NAGALAKSHMI
|
2923008WL015571
|
NAGALAKSHMI
|
00177
|
IOBA0001210
|
440
|
440
|
Processed
|
26/07/2022
|
|
028480860
|
|
NAGALAKSHMI
|
()
|
|
53
|
KAMUTHI
|
TN-23-008-027-027/252-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720571
|
19/07/2022
|
SAROJA
|
2923008WL015573
|
SAROJA
|
00177
|
IOBA0001210
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480860
|
|
SAROJA
|
()
|
|
54
|
KAMUTHI
|
TN-23-008-027-027/253-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720572
|
19/07/2022
|
PANCHAVARNAM
|
2923008WL015573
|
PANCHAVARNAM
|
00177
|
IOBA0001210
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480860
|
|
PANCHAVARNAM
|
()
|
|
55
|
KAMUTHI
|
TN-23-008-027-027/270-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720478
|
19/07/2022
|
MAHALAKSHMI
|
2923008WL015571
|
MAHALAKSHMI
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
26/07/2022
|
|
028480860
|
|
MAHALAKSHMI
|
()
|
|
56
|
KAMUTHI
|
TN-23-008-027-027/286-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720483
|
19/07/2022
|
MEENAKSHI
|
2923008WL015571
|
MEENAKSHI
|
00177
|
IOBA0001210
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480860
|
|
MEENAKSHI
|
()
|
|
57
|
KAMUTHI
|
TN-23-008-027-027/286-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720482
|
19/07/2022
|
MUNIYANDI
|
2923008WL015571
|
MUNIYANDI
|
00177
|
IOBA0001210
|
440
|
440
|
Processed
|
26/07/2022
|
|
028480860
|
|
MUNIYANDI
|
()
|
|
58
|
KAMUTHI
|
TN-23-008-027-027/32-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720486
|
19/07/2022
|
KALIYAMMAL
|
2923008WL015571
|
KALIYAMMAL
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
26/07/2022
|
|
028480860
|
|
KALIYAMMAL
|
()
|
|
59
|
KAMUTHI
|
TN-23-008-027-027/45-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720491
|
19/07/2022
|
NAGAJOTHI
|
2923008WL015571
|
NAGAJOTHI
|
00177
|
IOBA0001210
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480860
|
|
NAGAJOTHI
|
()
|
|
60
|
KAMUTHI
|
TN-23-008-027-027/509-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720578
|
19/07/2022
|
NASEERIYABEGAM
|
2923008WL015573
|
NASEERIYABEGAM
|
00177
|
IOBA0001210
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480860
|
|
NASEERIYABEGAM
|
()
|
|
61
|
KAMUTHI
|
TN-23-008-027-027/512-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720579
|
19/07/2022
|
KALYANI
|
2923008WL015573
|
KALYANI
|
00177
|
IOBA0001210
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480860
|
|
KALYANI
|
()
|
|
62
|
KAMUTHI
|
TN-23-008-027-027/519-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720498
|
19/07/2022
|
MAREESWARI
|
2923008WL015571
|
MAREESWARI
|
00177
|
IOBA0001210
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480860
|
|
MAREESWARI
|
()
|
|
63
|
KAMUTHI
|
TN-23-008-027-027/541-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720580
|
19/07/2022
|
VIJAYALAKSHMI
|
2923008WL015573
|
VIJAYALAKSHMI
|
00177
|
IOBA0001210
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480860
|
|
VIJAYALAKSHMI
|
()
|
|
64
|
KAMUTHI
|
TN-23-008-027-027/543-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720581
|
19/07/2022
|
SELVARANI
|
2923008WL015573
|
SELVARANI
|
00177
|
IOBA0001210
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480860
|
|
SELVARANI
|
()
|
|
65
|
KAMUTHI
|
TN-23-008-027-027/545-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720582
|
19/07/2022
|
MUTHUMANI
|
2923008WL015573
|
MUTHUMANI
|
00177
|
IOBA0001210
|
220
|
220
|
Processed
|
26/07/2022
|
|
028480860
|
|
MUTHUMANI
|
()
|
|
66
|
KAMUTHI
|
TN-23-008-027-027/546-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720583
|
19/07/2022
|
SARADHA
|
2923008WL015573
|
SARADHA
|
00177
|
IOBA0001210
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480860
|
|
SARADHA
|
()
|
|
67
|
KAMUTHI
|
TN-23-008-027-027/547-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720584
|
19/07/2022
|
ILAMATHI
|
2923008WL015573
|
ILAMATHI
|
00177
|
IOBA0001210
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480860
|
|
ILAMATHI
|
()
|
|
68
|
KAMUTHI
|
TN-23-008-027-027/548-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720585
|
19/07/2022
|
SELVARANI
|
2923008WL015573
|
SELVARANI
|
00177
|
IOBA0001210
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480860
|
|
SELVARANI
|
()
|
|
69
|
KAMUTHI
|
TN-23-008-027-027/549-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720586
|
19/07/2022
|
MURUGAESHWARI
|
2923008WL015573
|
MURUGAESHWARI
|
00177
|
IOBA0001210
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480860
|
|
MURUGAESHWARI
|
()
|
|
70
|
KAMUTHI
|
TN-23-008-027-027/551-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720587
|
19/07/2022
|
AJITHA
|
2923008WL015573
|
AJITHA
|
00177
|
IOBA0001210
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480860
|
|
AJITHA
|
()
|
|
71
|
KAMUTHI
|
TN-23-008-027-027/558-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720588
|
19/07/2022
|
PACKIYAVATHI
|
2923008WL015573
|
PACKIYAVATHI
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
26/07/2022
|
|
028480860
|
|
PACKIYAVATHI
|
()
|
|
72
|
KAMUTHI
|
TN-23-008-027-027/561-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720589
|
19/07/2022
|
SUMATHI
|
2923008WL015573
|
SUMATHI
|
00177
|
IOBA0001210
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480860
|
|
SUMATHI
|
()
|
|
73
|
KAMUTHI
|
TN-23-008-027-027/562-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720590
|
19/07/2022
|
SARATHA
|
2923008WL015573
|
SARATHA
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
26/07/2022
|
|
028480860
|
|
SARATHA
|
()
|
|
74
|
KAMUTHI
|
TN-23-008-027-027/565-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720591
|
19/07/2022
|
PANDISELVI
|
2923008WL015573
|
PANDISELVI
|
00177
|
IOBA0001210
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480860
|
|
PANDISELVI
|
()
|
|
75
|
KAMUTHI
|
TN-23-008-027-027/566-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720592
|
19/07/2022
|
CHELLAMMAL
|
2923008WL015573
|
CHELLAMMAL
|
00177
|
IOBA0001210
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480860
|
|
CHELLAMMAL
|
()
|
|
76
|
KAMUTHI
|
TN-23-008-027-027/570-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720593
|
19/07/2022
|
VELANGANNI
|
2923008WL015573
|
VELANGANNI
|
00177
|
IOBA0001210
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480860
|
|
VELANGANNI
|
()
|
|
77
|
KAMUTHI
|
TN-23-008-027-027/575-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720594
|
19/07/2022
|
SUGASINI
|
2923008WL015573
|
SUGASINI
|
00177
|
IOBA0001210
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480860
|
|
SUGASINI
|
()
|
|
78
|
KAMUTHI
|
TN-23-008-027-027/576-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720595
|
19/07/2022
|
KALAISELVI
|
2923008WL015573
|
KALAISELVI
|
00177
|
IOBA0001210
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480860
|
|
KALAISELVI
|
()
|
|
79
|
KAMUTHI
|
TN-23-008-027-027/578-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720501
|
19/07/2022
|
UMA MAGESHWARI
|
2923008WL015571
|
UMA MAGESHWARI
|
00177
|
IOBA0001210
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480860
|
|
UMA MAGESHWARI
|
()
|
|
80
|
KAMUTHI
|
TN-23-008-027-027/79-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720597
|
19/07/2022
|
JEYAMARIYAL
|
2923008WL015573
|
JEYAMARIYAL
|
00177
|
IOBA0001210
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480860
|
|
JEYAMARIYAL
|
()
|
|
81
|
KAMUTHI
|
TN-23-008-027-027/82-A
(MELARAMANATHI A/C)
|
2923008000NRG23160720220720601
|
19/07/2022
|
ESRADEVA EVU
|
2923008WL015573
|
ESRADEVA EVU
|
00177
|
IOBA0001210
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480860
|
|
ESRADEVA EVU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85446
|
85446
|
|
|
|
|
|
|
|
|
82
|
KAMUTHI
|
TN-23-008-050-050/127-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23180720220724901
|
19/07/2022
|
Ganesan
|
2923008WL015654
|
Ganesan
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ganesan
|
()
|
|
83
|
KAMUTHI
|
TN-23-008-050-050/542-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23180720220724980
|
19/07/2022
|
Vijaya
|
2923008WL015654
|
Vijaya
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480860
|
|
Vijaya
|
()
|
|
84
|
KAMUTHI
|
TN-23-008-050-050/65-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23180720220724985
|
19/07/2022
|
RANI
|
2923008WL015654
|
RANI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/07/2022
|
|
028480860
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
85
|
KAMUTHI
|
TN-23-008-050-050/172-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23180720220724913
|
19/07/2022
|
ARUMUGAM
|
2923008WL015654
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
ARUMUGAM
|
()
|
|
86
|
KAMUTHI
|
TN-23-008-050-050/268-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23180720220724934
|
19/07/2022
|
Uma
|
2923008WL015654
|
Uma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480860
|
|
Uma
|
()
|
|
87
|
KAMUTHI
|
TN-23-008-050-050/387-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23180720220724958
|
19/07/2022
|
KALIYAMMAL
|
2923008WL015654
|
KALIYAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
KALIYAMMAL
|
()
|
|
88
|
KAMUTHI
|
TN-23-008-050-050/482-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23180720220724972
|
19/07/2022
|
Valli
|
2923008WL015654
|
Valli
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480860
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91451
|
91451
|
|
|
|
|
|
|
|