|
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-23-008-017-001/707-A
(NATHAM A/C)
|
2923008000NRG23050820220880016
|
05/08/2022
|
Priyanga
|
2923008WL019615
|
Priyanga
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
Priyanga
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-017-001/727-A
(NATHAM A/C)
|
2923008000NRG23050820220880017
|
05/08/2022
|
CHITRA
|
2923008WL019615
|
CHITRA
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
CHITRA
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-017-001/749-A
(NATHAM A/C)
|
2923008000NRG23050820220880018
|
05/08/2022
|
ARUNNAKURU
|
2923008WL019615
|
ARUNNAKURU
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
ARUNNAKURU
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-017-001/750-A
(NATHAM A/C)
|
2923008000NRG23050820220880019
|
05/08/2022
|
MUTHULAKSHMI
|
2923008WL019615
|
MUTHULAKSHMI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
MUTHULAKSHMI
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-017-017/17-A
(NATHAM A/C)
|
2923008000NRG23050820220880030
|
05/08/2022
|
SENTHIL KUMAR
|
2923008WL019615
|
SENTHIL KUMAR
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
SENTHIL KUMAR
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-017-017/25-A
(NATHAM A/C)
|
2923008000NRG23050820220880040
|
05/08/2022
|
VIGNESH
|
2923008WL019615
|
VIGNESH
|
00177
|
IOBA0000239
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957594
|
|
VIGNESH
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-017-017/251-A
(NATHAM A/C)
|
2923008000NRG23050820220880041
|
05/08/2022
|
Pakkiyam
|
2923008WL019615
|
Pakkiyam
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pakkiyam
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-017-017/276-A
(NATHAM A/C)
|
2923008000NRG23050820220880048
|
05/08/2022
|
MALINI
|
2923008WL019615
|
MALINI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
MALINI
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-017-017/336-A
(NATHAM A/C)
|
2923008000NRG23050820220880056
|
05/08/2022
|
MURUGESWARI
|
2923008WL019615
|
MURUGESWARI
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
MURUGESWARI
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-017-017/365-A
(NATHAM A/C)
|
2923008000NRG23050820220880060
|
05/08/2022
|
AMBIKA
|
2923008WL019615
|
AMBIKA
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
AMBIKA
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-017-017/570-A
(NATHAM A/C)
|
2923008000NRG23050820220880082
|
05/08/2022
|
ALAGI MEENAL
|
2923008WL019615
|
ALAGI MEENAL
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
ALAGI MEENAL
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-017-017/6-A
(NATHAM A/C)
|
2923008000NRG23050820220880086
|
05/08/2022
|
jothi
|
2923008WL019615
|
jothi
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
jothi
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-017-017/62-A
(NATHAM A/C)
|
2923008000NRG23050820220880089
|
05/08/2022
|
BANUMATHI
|
2923008WL019615
|
BANUMATHI
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
BANUMATHI
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-017-017/631-A
(NATHAM A/C)
|
2923008000NRG23050820220880092
|
05/08/2022
|
RAMANUJAM
|
2923008WL019615
|
RAMANUJAM
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
RAMANUJAM
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-017-017/644-A
(NATHAM A/C)
|
2923008000NRG23050820220880096
|
05/08/2022
|
BOOMADEVI
|
2923008WL019615
|
BOOMADEVI
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
BOOMADEVI
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-017-017/669-A
(NATHAM A/C)
|
2923008000NRG23050820220880103
|
05/08/2022
|
KALIYAMMAL
|
2923008WL019615
|
KALIYAMMAL
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
KALIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
17
|
KAMUTHI
|
TN-23-008-005-002/1200-A
(RAMASAMYPATTI)
|
2923008000NRG23050820220879779
|
05/08/2022
|
MAREESWARI
|
2923008WL019613
|
MAREESWARI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
MAREESWARI
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-005-002/1292-A
(RAMASAMYPATTI)
|
2923008000NRG23050820220879783
|
05/08/2022
|
JEGATHISWARI
|
2923008WL019613
|
JEGATHISWARI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
JEGATHISWARI
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-005-002/1345-A
(RAMASAMYPATTI)
|
2923008000NRG23050820220879784
|
05/08/2022
|
KOKILAVANI
|
2923008WL019613
|
KOKILAVANI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
KOKILAVANI
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-005-003/1240-A
(RAMASAMYPATTI)
|
2923008000NRG23050820220879786
|
05/08/2022
|
KATHAMMAL
|
2923008WL019613
|
KATHAMMAL
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
KATHAMMAL
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-005-005/1077-A
(RAMASAMYPATTI)
|
2923008000NRG23050820220879803
|
05/08/2022
|
KANNIYAMMAL
|
2923008WL019613
|
KANNIYAMMAL
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
KANNIYAMMAL
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-005-005/113-A
(RAMASAMYPATTI)
|
2923008000NRG23050820220879810
|
05/08/2022
|
SUBBULAKSHMI
|
2923008WL019613
|
SUBBULAKSHMI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
SUBBULAKSHMI
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-005-005/1161-A
(RAMASAMYPATTI)
|
2923008000NRG23050820220879812
|
05/08/2022
|
SIVASAKTHI
|
2923008WL019613
|
SIVASAKTHI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
SIVASAKTHI
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-005-005/1275-A
(RAMASAMYPATTI)
|
2923008000NRG23050820220879816
|
05/08/2022
|
SOLAIYAMMAL
|
2923008WL019613
|
SOLAIYAMMAL
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
SOLAIYAMMAL
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-005-005/1286-A
(RAMASAMYPATTI)
|
2923008000NRG23050820220879817
|
05/08/2022
|
CHINNAMARIYAMMAL
|
2923008WL019613
|
CHINNAMARIYAMMAL
|
00177
|
IOBA0001210
|
300
|
300
|
Processed
|
16/08/2022
|
|
016957594
|
|
CHINNAMARIYAMMAL
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-005-005/1325-A
(RAMASAMYPATTI)
|
2923008000NRG23050820220879819
|
05/08/2022
|
RAMAR
|
2923008WL019613
|
RAMAR
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
RAMAR
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-005-005/1397-A
(RAMASAMYPATTI)
|
2923008000NRG23050820220879820
|
05/08/2022
|
JEGATHEESWARI
|
2923008WL019613
|
JEGATHEESWARI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
JEGATHEESWARI
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-005-005/283-A
(RAMASAMYPATTI)
|
2923008000NRG23050820220879827
|
05/08/2022
|
JEYALAKSHMI
|
2923008WL019613
|
JEYALAKSHMI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
JEYALAKSHMI
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-005-005/290-A
(RAMASAMYPATTI)
|
2923008000NRG23050820220879830
|
05/08/2022
|
CHINRAJ
|
2923008WL019613
|
CHINRAJ
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
CHINRAJ
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-005-005/31-A
(RAMASAMYPATTI)
|
2923008000NRG23050820220879834
|
05/08/2022
|
ANGALAESWARI
|
2923008WL019613
|
ANGALAESWARI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
ANGALAESWARI
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-005-005/336-A
(RAMASAMYPATTI)
|
2923008000NRG23050820220879838
|
05/08/2022
|
SARASWATHI
|
2923008WL019613
|
SARASWATHI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
SARASWATHI
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-005-005/343-A
(RAMASAMYPATTI)
|
2923008000NRG23050820220879843
|
05/08/2022
|
KALIYAMMAL
|
2923008WL019613
|
KALIYAMMAL
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
KALIYAMMAL
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-005-005/345-A
(RAMASAMYPATTI)
|
2923008000NRG23050820220879845
|
05/08/2022
|
VELAMMAL
|
2923008WL019613
|
VELAMMAL
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
VELAMMAL
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-005-005/375-A
(RAMASAMYPATTI)
|
2923008000NRG23050820220879859
|
05/08/2022
|
RAMALAKSHMI
|
2923008WL019613
|
RAMALAKSHMI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
RAMALAKSHMI
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-005-005/490-A
(RAMASAMYPATTI)
|
2923008000NRG23050820220879862
|
05/08/2022
|
BALAKRISHNAN
|
2923008WL019613
|
BALAKRISHNAN
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
BALAKRISHNAN
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-005-005/613-A
(RAMASAMYPATTI)
|
2923008000NRG23050820220879886
|
05/08/2022
|
RAMALAKSHMI
|
2923008WL019613
|
RAMALAKSHMI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
RAMALAKSHMI
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-005-005/739-A
(RAMASAMYPATTI)
|
2923008000NRG23050820220879892
|
05/08/2022
|
KARPAGAM
|
2923008WL019613
|
KARPAGAM
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
KARPAGAM
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-005-005/837-A
(RAMASAMYPATTI)
|
2923008000NRG23050820220879901
|
05/08/2022
|
VELLAITHAI
|
2923008WL019613
|
VELLAITHAI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
VELLAITHAI
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-005-005/843-A
(RAMASAMYPATTI)
|
2923008000NRG23050820220879904
|
05/08/2022
|
AZHAGAR
|
2923008WL019613
|
AZHAGAR
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
AZHAGAR
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-005-005/86-A
(RAMASAMYPATTI)
|
2923008000NRG23050820220879909
|
05/08/2022
|
MUTHUVIJAYA
|
2923008WL019613
|
MUTHUVIJAYA
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
MUTHUVIJAYA
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-005-005/868-A
(RAMASAMYPATTI)
|
2923008000NRG23050820220879913
|
05/08/2022
|
VELUTHAI
|
2923008WL019613
|
VELUTHAI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
VELUTHAI
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-005-005/870-A
(RAMASAMYPATTI)
|
2923008000NRG23050820220879914
|
05/08/2022
|
ANUSHIYA
|
2923008WL019613
|
ANUSHIYA
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
ANUSHIYA
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-005-005/880-A
(RAMASAMYPATTI)
|
2923008000NRG23050820220879921
|
05/08/2022
|
MEENAKSHI
|
2923008WL019613
|
MEENAKSHI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
MEENAKSHI
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-005-005/932-A
(RAMASAMYPATTI)
|
2923008000NRG23050820220879935
|
05/08/2022
|
KANNIYAMMAL
|
2923008WL019613
|
KANNIYAMMAL
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
KANNIYAMMAL
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-005-005/941-A
(RAMASAMYPATTI)
|
2923008000NRG23050820220879939
|
05/08/2022
|
RANI
|
2923008WL019613
|
RANI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
RANI
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-005-005/947-A
(RAMASAMYPATTI)
|
2923008000NRG23050820220879942
|
05/08/2022
|
PARAMESHWARI
|
2923008WL019613
|
PARAMESHWARI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
PARAMESHWARI
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-005-005/95-A
(RAMASAMYPATTI)
|
2923008000NRG23050820220879943
|
05/08/2022
|
RAJESWARI
|
2923008WL019613
|
RAJESWARI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
RAJESWARI
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-005-005/962-A
(RAMASAMYPATTI)
|
2923008000NRG23050820220879948
|
05/08/2022
|
MURUGESWARI
|
2923008WL019613
|
MURUGESWARI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
MURUGESWARI
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-005-005/97-A
(RAMASAMYPATTI)
|
2923008000NRG23050820220879951
|
05/08/2022
|
KAMALA
|
2923008WL019613
|
KAMALA
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
KAMALA
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-005-005/983-A
(RAMASAMYPATTI)
|
2923008000NRG23050820220879957
|
05/08/2022
|
SENTHILKUMAR
|
2923008WL019613
|
SENTHILKUMAR
|
00177
|
IOBA0001210
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957594
|
|
SENTHILKUMAR
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-005-005/993-A
(RAMASAMYPATTI)
|
2923008000NRG23050820220879959
|
05/08/2022
|
RAMALAKSHMI
|
2923008WL019613
|
RAMALAKSHMI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
RAMALAKSHMI
|
()
|
|
52
|
KAMUTHI
|
TN-23-008-045-001/290
(Melamudimannarkottai)
|
2923008000NRG23050820220880145
|
05/08/2022
|
MUTHU MARIYAL
|
2923008WL019619
|
MUTHU MARIYAL
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
MUTHU MARIYAL
|
()
|
|
53
|
KAMUTHI
|
TN-23-008-045-001/319
(Melamudimannarkottai)
|
2923008000NRG23050820220880146
|
05/08/2022
|
FATHIMA MERY
|
2923008WL019619
|
FATHIMA MERY
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
FATHIMA MERY
|
()
|
|
54
|
KAMUTHI
|
TN-23-008-045-001/346-A
(Melamudimannarkottai)
|
2923008000NRG23050820220880148
|
05/08/2022
|
NISA
|
2923008WL019619
|
NISA
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
NISA
|
()
|
|
55
|
KAMUTHI
|
TN-23-008-045-001/430-A
(Melamudimannarkottai)
|
2923008000NRG23050820220880149
|
05/08/2022
|
INDHIRA GANDHI
|
2923008WL019619
|
INDHIRA GANDHI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
INDHIRA GANDHI
|
()
|
|
56
|
KAMUTHI
|
TN-23-008-045-001/431-A
(Melamudimannarkottai)
|
2923008000NRG23050820220880150
|
05/08/2022
|
JANCY RANI
|
2923008WL019619
|
JANCY RANI
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
JANCY RANI
|
()
|
|
57
|
KAMUTHI
|
TN-23-008-045-001/453-A
(Melamudimannarkottai)
|
2923008000NRG23050820220880152
|
05/08/2022
|
VIJILI
|
2923008WL019619
|
VIJILI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
VIJILI
|
()
|
|
58
|
KAMUTHI
|
TN-23-008-045-001/454-A
(Melamudimannarkottai)
|
2923008000NRG23050820220880153
|
05/08/2022
|
ANUSIYA
|
2923008WL019619
|
ANUSIYA
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
ANUSIYA
|
()
|
|
59
|
KAMUTHI
|
TN-23-008-045-001/474-A
(Melamudimannarkottai)
|
2923008000NRG23050820220880154
|
05/08/2022
|
ANNATHAI
|
2923008WL019619
|
ANNATHAI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
ANNATHAI
|
()
|
|
60
|
KAMUTHI
|
TN-23-008-045-001/475-A
(Melamudimannarkottai)
|
2923008000NRG23050820220880155
|
05/08/2022
|
SELVI
|
2923008WL019619
|
SELVI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
SELVI
|
()
|
|
61
|
KAMUTHI
|
TN-23-008-045-001/476-A
(Melamudimannarkottai)
|
2923008000NRG23050820220880156
|
05/08/2022
|
PAPPA
|
2923008WL019619
|
PAPPA
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
PAPPA
|
()
|
|
62
|
KAMUTHI
|
TN-23-008-045-045/10-A
(Melamudimannarkottai)
|
2923008000NRG23050820220880157
|
05/08/2022
|
PREMA
|
2923008WL019619
|
PREMA
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957594
|
|
PREMA
|
()
|
|
63
|
KAMUTHI
|
TN-23-008-045-045/101-A
(Melamudimannarkottai)
|
2923008000NRG23050820220880158
|
05/08/2022
|
VASANTHA
|
2923008WL019619
|
VASANTHA
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
VASANTHA
|
()
|
|
64
|
KAMUTHI
|
TN-23-008-045-045/104-A
(Melamudimannarkottai)
|
2923008000NRG23050820220880160
|
05/08/2022
|
SUDHA
|
2923008WL019619
|
SUDHA
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957594
|
|
SUDHA
|
()
|
|
65
|
KAMUTHI
|
TN-23-008-045-045/106-A
(Melamudimannarkottai)
|
2923008000NRG23050820220880161
|
05/08/2022
|
SEELA
|
2923008WL019619
|
SEELA
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
SEELA
|
()
|
|
66
|
KAMUTHI
|
TN-23-008-045-045/107-A
(Melamudimannarkottai)
|
2923008000NRG23050820220880162
|
05/08/2022
|
MARIYAMMAL
|
2923008WL019619
|
MARIYAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
MARIYAMMAL
|
()
|
|
67
|
KAMUTHI
|
TN-23-008-045-045/16-A
(Melamudimannarkottai)
|
2923008000NRG23050820220880165
|
05/08/2022
|
CHELLATHAI
|
2923008WL019619
|
CHELLATHAI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
CHELLATHAI
|
()
|
|
68
|
KAMUTHI
|
TN-23-008-045-045/25-A
(Melamudimannarkottai)
|
2923008000NRG23050820220880173
|
05/08/2022
|
PONNUTHAI
|
2923008WL019619
|
PONNUTHAI
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
PONNUTHAI
|
()
|
|
69
|
KAMUTHI
|
TN-23-008-045-045/26-A
(Melamudimannarkottai)
|
2923008000NRG23050820220880174
|
05/08/2022
|
PACKIYATHAI
|
2923008WL019619
|
PACKIYATHAI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
PACKIYATHAI
|
()
|
|
70
|
KAMUTHI
|
TN-23-008-045-045/29-A
(Melamudimannarkottai)
|
2923008000NRG23050820220880178
|
05/08/2022
|
ANBU
|
2923008WL019619
|
ANBU
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
ANBU
|
()
|
|
71
|
KAMUTHI
|
TN-23-008-045-045/296-A
(Melamudimannarkottai)
|
2923008000NRG23050820220880179
|
05/08/2022
|
SEEMARAJ
|
2923008WL019619
|
SEEMARAJ
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
SEEMARAJ
|
()
|
|
72
|
KAMUTHI
|
TN-23-008-045-045/331-A
(Melamudimannarkottai)
|
2923008000NRG23050820220880184
|
05/08/2022
|
SELVI
|
2923008WL019619
|
SELVI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
SELVI
|
()
|
|
73
|
KAMUTHI
|
TN-23-008-045-045/34-A
(Melamudimannarkottai)
|
2923008000NRG23050820220880186
|
05/08/2022
|
LALITHA
|
2923008WL019619
|
LALITHA
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
LALITHA
|
()
|
|
74
|
KAMUTHI
|
TN-23-008-045-045/347-A
(Melamudimannarkottai)
|
2923008000NRG23050820220880187
|
05/08/2022
|
SENTHAMARAI
|
2923008WL019619
|
SENTHAMARAI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
SENTHAMARAI
|
()
|
|
75
|
KAMUTHI
|
TN-23-008-045-045/389-A
(Melamudimannarkottai)
|
2923008000NRG23050820220880190
|
05/08/2022
|
SUMATHI
|
2923008WL019619
|
SUMATHI
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
SUMATHI
|
()
|
|
76
|
KAMUTHI
|
TN-23-008-045-045/394-A
(Melamudimannarkottai)
|
2923008000NRG23050820220880191
|
05/08/2022
|
UMA
|
2923008WL019619
|
UMA
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
UMA
|
()
|
|
77
|
KAMUTHI
|
TN-23-008-045-045/400-A
(Melamudimannarkottai)
|
2923008000NRG23050820220880193
|
05/08/2022
|
VIJAYA
|
2923008WL019619
|
VIJAYA
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
VIJAYA
|
()
|
|
78
|
KAMUTHI
|
TN-23-008-045-045/45-A
(Melamudimannarkottai)
|
2923008000NRG23050820220880196
|
05/08/2022
|
CHINNA MUTHU
|
2923008WL019619
|
CHINNA MUTHU
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
CHINNA MUTHU
|
()
|
|
79
|
KAMUTHI
|
TN-23-008-045-045/458-A
(Melamudimannarkottai)
|
2923008000NRG23050820220880197
|
05/08/2022
|
SANGEETHA
|
2923008WL019619
|
SANGEETHA
|
00177
|
IOBA0001210
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957594
|
|
SANGEETHA
|
()
|
|
80
|
KAMUTHI
|
TN-23-008-045-045/49-A
(Melamudimannarkottai)
|
2923008000NRG23050820220880198
|
05/08/2022
|
SELVI
|
2923008WL019619
|
SELVI
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
SELVI
|
()
|
|
81
|
KAMUTHI
|
TN-23-008-045-045/490-A
(Melamudimannarkottai)
|
2923008000NRG23050820220880199
|
05/08/2022
|
SEENIYAMMAL
|
2923008WL019619
|
SEENIYAMMAL
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
SEENIYAMMAL
|
()
|
|
82
|
KAMUTHI
|
TN-23-008-045-045/51-A
(Melamudimannarkottai)
|
2923008000NRG23050820220880200
|
05/08/2022
|
STELLA
|
2923008WL019619
|
STELLA
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957594
|
|
STELLA
|
()
|
|
83
|
KAMUTHI
|
TN-23-008-045-045/53-A
(Melamudimannarkottai)
|
2923008000NRG23050820220880201
|
05/08/2022
|
THANGAMANI
|
2923008WL019619
|
THANGAMANI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
THANGAMANI
|
()
|
|
84
|
KAMUTHI
|
TN-23-008-045-045/57-A
(Melamudimannarkottai)
|
2923008000NRG23050820220880203
|
05/08/2022
|
PITCHAIYAMMAL
|
2923008WL019619
|
PITCHAIYAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
PITCHAIYAMMAL
|
()
|
|
85
|
KAMUTHI
|
TN-23-008-045-045/6-A
(Melamudimannarkottai)
|
2923008000NRG23050820220880205
|
05/08/2022
|
MARIYAMMAL
|
2923008WL019619
|
MARIYAMMAL
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
MARIYAMMAL
|
()
|
|
86
|
KAMUTHI
|
TN-23-008-045-045/65-A
(Melamudimannarkottai)
|
2923008000NRG23050820220880208
|
05/08/2022
|
RENAVATHI
|
2923008WL019619
|
RENAVATHI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
RENAVATHI
|
()
|
|
87
|
KAMUTHI
|
TN-23-008-045-045/7-A
(Melamudimannarkottai)
|
2923008000NRG23050820220880210
|
05/08/2022
|
MALAR
|
2923008WL019619
|
MALAR
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
MALAR
|
()
|
|
88
|
KAMUTHI
|
TN-23-008-045-045/77-A
(Melamudimannarkottai)
|
2923008000NRG23050820220880213
|
05/08/2022
|
ANNATHAI
|
2923008WL019619
|
ANNATHAI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
ANNATHAI
|
()
|
|
89
|
KAMUTHI
|
TN-23-008-045-045/86-A
(Melamudimannarkottai)
|
2923008000NRG23050820220880220
|
05/08/2022
|
BANUMADHI
|
2923008WL019619
|
BANUMADHI
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
BANUMADHI
|
()
|
|
90
|
KAMUTHI
|
TN-23-008-045-045/90-A
(Melamudimannarkottai)
|
2923008000NRG23050820220880223
|
05/08/2022
|
DAVID
|
2923008WL019619
|
DAVID
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957594
|
|
DAVID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57860
|
57860
|
|
|
|
|
|
|
|
|
91
|
KAMUTHI
|
TN-23-008-042-042/261-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23050820220880115
|
05/08/2022
|
RAMALAKSHMI
|
2923008WL019616
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
RAMALAKSHMI
|
()
|
|
92
|
KAMUTHI
|
TN-23-008-049-003/489-A
(ARIYAMANGALAM)
|
2923008000NRG23050820220880117
|
05/08/2022
|
SHANMUGALAKSHMI
|
2923008WL019617
|
SHANMUGALAKSHMI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957594
|
|
SHANMUGALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2086
|
2086
|
|
|
|
|
|
|
|
|
93
|
KAMUTHI
|
TN-23-008-049-003/513-A
(ARIYAMANGALAM)
|
2923008000NRG23050820220880119
|
05/08/2022
|
ALAGESWARI
|
2923008WL019617
|
ALAGESWARI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
ALAGESWARI
|
()
|
|
94
|
KAMUTHI
|
TN-23-008-049-049/509-A
(ARIYAMANGALAM)
|
2923008000NRG23050820220880138
|
05/08/2022
|
VIGNESH
|
2923008WL019617
|
VIGNESH
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957594
|
|
VIGNESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1724
|
1724
|
|
|
|
|
|
|
|
|
95
|
KAMUTHI
|
TN-23-008-049-003/497-A
(ARIYAMANGALAM)
|
2923008000NRG23050820220880118
|
05/08/2022
|
ERANAGAMMAL
|
2923008WL019617
|
ERANAGAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
ERANAGAMMAL
|
()
|
|
96
|
KAMUTHI
|
TN-23-008-049-004/480-A
(ARIYAMANGALAM)
|
2923008000NRG23050820220880120
|
05/08/2022
|
MUTHUNAGU
|
2923008WL019617
|
MUTHUNAGU
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
MUTHUNAGU
|
()
|
|
97
|
KAMUTHI
|
TN-23-008-049-049/24-A
(ARIYAMANGALAM)
|
2923008000NRG23050820220880124
|
05/08/2022
|
BALRAJ
|
2923008WL019617
|
BALRAJ
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
BALRAJ
|
()
|
|
98
|
KAMUTHI
|
TN-23-008-049-049/26-A
(ARIYAMANGALAM)
|
2923008000NRG23050820220880125
|
05/08/2022
|
NAGARAJ
|
2923008WL019617
|
NAGARAJ
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
NAGARAJ
|
()
|
|
99
|
KAMUTHI
|
TN-23-008-049-049/26-A
(ARIYAMANGALAM)
|
2923008000NRG23050820220880126
|
05/08/2022
|
SHANMUGAVALLI
|
2923008WL019617
|
SHANMUGAVALLI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957594
|
|
SHANMUGAVALLI
|
()
|
|
100
|
KAMUTHI
|
TN-23-008-049-049/443-A
(ARIYAMANGALAM)
|
2923008000NRG23050820220880136
|
05/08/2022
|
PATCHAMMAL
|
2923008WL019617
|
PATCHAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
PATCHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88070
|
88070
|
|
|
|
|
|
|
|