|
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-23-004-012-009/879-A
(KUTHAKKOTTAI)
|
2923004000NRG23121120221486942
|
12/11/2022
|
priya
|
2923004WL035580
|
priya
|
00078
|
CNRB0002808
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
THIRUPPULLANI
|
TN-23-004-003-002/2436-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487604
|
12/11/2022
|
Kaleeswari
|
2923004WL035604
|
Kaleeswari
|
00176
|
IDIB000K158
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kaleeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
THIRUPPULLANI
|
TN-23-004-003-002/1398-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487597
|
12/11/2022
|
K.Panchavarnam
|
2923004WL035604
|
K.Panchavarnam
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
K.Panchavarnam
|
()
|
|
4
|
THIRUPPULLANI
|
TN-23-004-003-002/1398-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487598
|
12/11/2022
|
Kalaimani
|
2923004WL035604
|
Kalaimani
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kalaimani
|
()
|
|
5
|
THIRUPPULLANI
|
TN-23-004-003-002/1683-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487599
|
12/11/2022
|
Kalimuthu
|
2923004WL035604
|
Kalimuthu
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kalimuthu
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-003-002/2430-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487601
|
12/11/2022
|
Ammu
|
2923004WL035604
|
Ammu
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ammu
|
()
|
|
7
|
THIRUPPULLANI
|
TN-23-004-003-002/2432-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487602
|
12/11/2022
|
Muthuselvi
|
2923004WL035604
|
Muthuselvi
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthuselvi
|
()
|
|
8
|
THIRUPPULLANI
|
TN-23-004-003-002/2434-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487603
|
12/11/2022
|
Thamaraiselvi
|
2923004WL035604
|
Thamaraiselvi
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thamaraiselvi
|
()
|
|
9
|
THIRUPPULLANI
|
TN-23-004-003-002/388-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487605
|
12/11/2022
|
Peachimuthu
|
2923004WL035604
|
Peachimuthu
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Peachimuthu
|
()
|
|
10
|
THIRUPPULLANI
|
TN-23-004-003-003/2286-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487276
|
12/11/2022
|
Nasrin banu
|
2923004WL035594
|
Nasrin banu
|
00177
|
IOBA0000138
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nasrin banu
|
()
|
|
11
|
THIRUPPULLANI
|
TN-23-004-003-003/2301-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487612
|
12/11/2022
|
sanmugathai
|
2923004WL035604
|
sanmugathai
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
sanmugathai
|
()
|
|
12
|
THIRUPPULLANI
|
TN-23-004-003-003/2306-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487613
|
12/11/2022
|
Pichayammal
|
2923004WL035604
|
Pichayammal
|
00177
|
IOBA0000138
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pichayammal
|
()
|
|
13
|
THIRUPPULLANI
|
TN-23-004-003-003/4260020-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487615
|
12/11/2022
|
Kumaresan
|
2923004WL035604
|
Kumaresan
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kumaresan
|
()
|
|
14
|
THIRUPPULLANI
|
TN-23-004-003-003/4260055-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487617
|
12/11/2022
|
Kalimuthu
|
2923004WL035604
|
Kalimuthu
|
00177
|
IOBA0000138
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kalimuthu
|
()
|
|
15
|
THIRUPPULLANI
|
TN-23-004-003-003/4260091-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487618
|
12/11/2022
|
K.Karuppi
|
2923004WL035604
|
K.Karuppi
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
K.Karuppi
|
()
|
|
16
|
THIRUPPULLANI
|
TN-23-004-003-003/4260278-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487621
|
12/11/2022
|
Mehraj banu
|
2923004WL035604
|
Mehraj banu
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mehraj banu
|
()
|
|
17
|
THIRUPPULLANI
|
TN-23-004-003-003/4260293-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487622
|
12/11/2022
|
Sayan
|
2923004WL035604
|
Sayan
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sayan
|
()
|
|
18
|
THIRUPPULLANI
|
TN-23-004-003-003/4260334-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487627
|
12/11/2022
|
A.Majithabegam
|
2923004WL035604
|
A.Majithabegam
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
A.Majithabegam
|
()
|
|
19
|
THIRUPPULLANI
|
TN-23-004-003-003/4261648-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487635
|
12/11/2022
|
Senthamilselvi
|
2923004WL035604
|
Senthamilselvi
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Senthamilselvi
|
()
|
|
20
|
THIRUPPULLANI
|
TN-23-004-003-003/626-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487326
|
12/11/2022
|
Balaiya
|
2923004WL035594
|
Balaiya
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Balaiya
|
()
|
|
21
|
THIRUPPULLANI
|
TN-23-004-003-004/2435-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487638
|
12/11/2022
|
Senpathy
|
2923004WL035604
|
Senpathy
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Senpathy
|
()
|
|
22
|
THIRUPPULLANI
|
TN-23-004-003-005/2372-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487328
|
12/11/2022
|
Amrin Nisha
|
2923004WL035594
|
Amrin Nisha
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Amrin Nisha
|
()
|
|
23
|
THIRUPPULLANI
|
TN-23-004-003-005/2460-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487329
|
12/11/2022
|
Marathai
|
2923004WL035594
|
Marathai
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Marathai
|
()
|
|
24
|
THIRUPPULLANI
|
TN-23-004-003-005/2463-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487641
|
12/11/2022
|
Chithiraivelu
|
2923004WL035604
|
Chithiraivelu
|
00177
|
IOBA0000138
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chithiraivelu
|
()
|
|
25
|
THIRUPPULLANI
|
TN-23-004-003-011/2397-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487642
|
12/11/2022
|
Amsath Banu
|
2923004WL035604
|
Amsath Banu
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Amsath Banu
|
()
|
|
26
|
THIRUPPULLANI
|
TN-23-004-003-011/2431-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487643
|
12/11/2022
|
Vasanthy
|
2923004WL035604
|
Vasanthy
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vasanthy
|
()
|
|
27
|
THIRUPPULLANI
|
TN-23-004-003-012/2447-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487644
|
12/11/2022
|
Mangaleswari
|
2923004WL035604
|
Mangaleswari
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mangaleswari
|
()
|
|
28
|
THIRUPPULLANI
|
TN-23-004-003-019/2399-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487647
|
12/11/2022
|
Mubila Banu
|
2923004WL035604
|
Mubila Banu
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mubila Banu
|
()
|
|
29
|
THIRUPPULLANI
|
TN-23-004-003-019/2442-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487648
|
12/11/2022
|
Barsana Beevi
|
2923004WL035604
|
Barsana Beevi
|
00177
|
IOBA0000138
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Barsana Beevi
|
()
|
|
30
|
THIRUPPULLANI
|
TN-23-004-003-019/2454-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487649
|
12/11/2022
|
Mehar Nisha
|
2923004WL035604
|
Mehar Nisha
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mehar Nisha
|
()
|
|
31
|
THIRUPPULLANI
|
TN-23-004-003-020/2252-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487333
|
12/11/2022
|
Sansiya
|
2923004WL035594
|
Sansiya
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sansiya
|
()
|
|
32
|
THIRUPPULLANI
|
TN-23-004-003-020/637-A
(THILLAIYENTHAL)
|
2923004000NRG23121120221487335
|
12/11/2022
|
soundira pandi
|
2923004WL035594
|
soundira pandi
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
soundira pandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35372
|
35372
|
|
|
|
|
|
|
|
|
33
|
THIRUPPULLANI
|
TN-23-004-012-007/4090417-A
(KUTHAKKOTTAI)
|
2923004000NRG23121120221486908
|
12/11/2022
|
Meenal
|
2923004WL035580
|
Meenal
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Meenal
|
()
|
|
34
|
THIRUPPULLANI
|
TN-23-004-012-009/4090395-A
(KUTHAKKOTTAI)
|
2923004000NRG23121120221486924
|
12/11/2022
|
Guruvammal
|
2923004WL035580
|
Guruvammal
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Guruvammal
|
()
|
|
35
|
THIRUPPULLANI
|
TN-23-004-012-009/4090401-A
(KUTHAKKOTTAI)
|
2923004000NRG23121120221486927
|
12/11/2022
|
M.Pechiyammal
|
2923004WL035580
|
M.Pechiyammal
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
M.Pechiyammal
|
()
|
|
36
|
THIRUPPULLANI
|
TN-23-004-012-009/829-A
(KUTHAKKOTTAI)
|
2923004000NRG23121120221486938
|
12/11/2022
|
Vijayarani
|
2923004WL035580
|
Vijayarani
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vijayarani
|
()
|
|
37
|
THIRUPPULLANI
|
TN-23-004-012-009/844-A
(KUTHAKKOTTAI)
|
2923004000NRG23121120221486939
|
12/11/2022
|
Kaleeswari
|
2923004WL035580
|
Kaleeswari
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kaleeswari
|
()
|
|
38
|
THIRUPPULLANI
|
TN-23-004-012-009/864-A
(KUTHAKKOTTAI)
|
2923004000NRG23121120221486940
|
12/11/2022
|
Sathiyakala
|
2923004WL035580
|
Sathiyakala
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sathiyakala
|
()
|
|
39
|
THIRUPPULLANI
|
TN-23-004-012-009/865-A
(KUTHAKKOTTAI)
|
2923004000NRG23121120221486941
|
12/11/2022
|
Roja
|
2923004WL035580
|
Roja
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Roja
|
()
|
|
40
|
THIRUPPULLANI
|
TN-23-004-012-012/732-A
(KUTHAKKOTTAI)
|
2923004000NRG23121120221486950
|
12/11/2022
|
Selvam
|
2923004WL035580
|
Selvam
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Selvam
|
()
|
|
41
|
THIRUPPULLANI
|
TN-23-004-014-003/1051-A
(THINAIKKULAM)
|
2923004000NRG23121120221488425
|
12/11/2022
|
Kala
|
2923004WL035634
|
Kala
|
00177
|
IOBA0000737
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kala
|
()
|
|
42
|
THIRUPPULLANI
|
TN-23-004-014-003/1069-A
(THINAIKKULAM)
|
2923004000NRG23121120221488426
|
12/11/2022
|
Seetha
|
2923004WL035634
|
Seetha
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Seetha
|
()
|
|
43
|
THIRUPPULLANI
|
TN-23-004-014-003/1079-A
(THINAIKKULAM)
|
2923004000NRG23121120221488427
|
12/11/2022
|
Ramadevi
|
2923004WL035634
|
Ramadevi
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramadevi
|
()
|
|
44
|
THIRUPPULLANI
|
TN-23-004-014-004/1056-A
(THINAIKKULAM)
|
2923004000NRG23121120221488475
|
12/11/2022
|
Rani
|
2923004WL035635
|
Rani
|
00177
|
IOBA0000737
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rani
|
()
|
|
45
|
THIRUPPULLANI
|
TN-23-004-014-004/1068-A
(THINAIKKULAM)
|
2923004000NRG23121120221488476
|
12/11/2022
|
Kaliyammal
|
2923004WL035635
|
Kaliyammal
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kaliyammal
|
()
|
|
46
|
THIRUPPULLANI
|
TN-23-004-014-004/1081-A
(THINAIKKULAM)
|
2923004000NRG23121120221488477
|
12/11/2022
|
Sargunam
|
2923004WL035635
|
Sargunam
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sargunam
|
()
|
|
47
|
THIRUPPULLANI
|
TN-23-004-014-004/1082-A
(THINAIKKULAM)
|
2923004000NRG23121120221488478
|
12/11/2022
|
Indra
|
2923004WL035635
|
Indra
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Indra
|
()
|
|
48
|
THIRUPPULLANI
|
TN-23-004-014-004/1083-A
(THINAIKKULAM)
|
2923004000NRG23121120221488479
|
12/11/2022
|
Thilagavathi
|
2923004WL035635
|
Thilagavathi
|
00177
|
IOBA0000737
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thilagavathi
|
()
|
|
49
|
THIRUPPULLANI
|
TN-23-004-014-004/1085-A
(THINAIKKULAM)
|
2923004000NRG23121120221488480
|
12/11/2022
|
Gnanapigai
|
2923004WL035635
|
Gnanapigai
|
00177
|
IOBA0000737
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gnanapigai
|
()
|
|
50
|
THIRUPPULLANI
|
TN-23-004-014-004/1086-A
(THINAIKKULAM)
|
2923004000NRG23121120221488430
|
12/11/2022
|
Sumathy
|
2923004WL035634
|
Sumathy
|
00177
|
IOBA0000737
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sumathy
|
()
|
|
51
|
THIRUPPULLANI
|
TN-23-004-014-004/704-A
(THINAIKKULAM)
|
2923004000NRG23121120221488482
|
12/11/2022
|
B.Lakshmi
|
2923004WL035635
|
B.Lakshmi
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
B.Lakshmi
|
()
|
|
52
|
THIRUPPULLANI
|
TN-23-004-014-005/1054-A
(THINAIKKULAM)
|
2923004000NRG23121120221488432
|
12/11/2022
|
Sumathi
|
2923004WL035634
|
Sumathi
|
00177
|
IOBA0000737
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sumathi
|
()
|
|
53
|
THIRUPPULLANI
|
TN-23-004-014-005/1055-A
(THINAIKKULAM)
|
2923004000NRG23121120221488433
|
12/11/2022
|
Rani
|
2923004WL035634
|
Rani
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rani
|
()
|
|
54
|
THIRUPPULLANI
|
TN-23-004-014-005/1064-A
(THINAIKKULAM)
|
2923004000NRG23121120221488434
|
12/11/2022
|
Nagavalli
|
2923004WL035634
|
Nagavalli
|
00177
|
IOBA0000737
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nagavalli
|
()
|
|
55
|
THIRUPPULLANI
|
TN-23-004-014-005/1073-A
(THINAIKKULAM)
|
2923004000NRG23121120221488435
|
12/11/2022
|
Malaiselvi
|
2923004WL035634
|
Malaiselvi
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Malaiselvi
|
()
|
|
56
|
THIRUPPULLANI
|
TN-23-004-014-005/636-A
(THINAIKKULAM)
|
2923004000NRG23121120221488436
|
12/11/2022
|
Mallika
|
2923004WL035634
|
Mallika
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mallika
|
()
|
|
57
|
THIRUPPULLANI
|
TN-23-004-014-006/1048-A
(THINAIKKULAM)
|
2923004000NRG23121120221488484
|
12/11/2022
|
Rajeswari
|
2923004WL035635
|
Rajeswari
|
00177
|
IOBA0000737
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajeswari
|
()
|
|
58
|
THIRUPPULLANI
|
TN-23-004-014-006/682-B
(THINAIKKULAM)
|
2923004000NRG23121120221488485
|
12/11/2022
|
Nambu
|
2923004WL035635
|
Nambu
|
00177
|
IOBA0000737
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nambu
|
()
|
|
59
|
THIRUPPULLANI
|
TN-23-004-014-014/1038-A
(THINAIKKULAM)
|
2923004000NRG23121120221488488
|
12/11/2022
|
Kairasi
|
2923004WL035635
|
Kairasi
|
00177
|
IOBA0000737
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kairasi
|
()
|
|
60
|
THIRUPPULLANI
|
TN-23-004-014-014/1094-A
(THINAIKKULAM)
|
2923004000NRG23121120221488489
|
12/11/2022
|
Sumathy
|
2923004WL035635
|
Sumathy
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sumathy
|
()
|
|
61
|
THIRUPPULLANI
|
TN-23-004-014-014/4270057-A
(THINAIKKULAM)
|
2923004000NRG23121120221488446
|
12/11/2022
|
M.Arayee
|
2923004WL035634
|
M.Arayee
|
00177
|
IOBA0000737
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
M.Arayee
|
()
|
|
62
|
THIRUPPULLANI
|
TN-23-004-014-014/4270062-A
(THINAIKKULAM)
|
2923004000NRG23121120221488450
|
12/11/2022
|
K.Muthu
|
2923004WL035634
|
K.Muthu
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
K.Muthu
|
()
|
|
63
|
THIRUPPULLANI
|
TN-23-004-014-014/4270353-A
(THINAIKKULAM)
|
2923004000NRG23121120221488497
|
12/11/2022
|
Banupriya
|
2923004WL035635
|
Banupriya
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Banupriya
|
()
|
|
64
|
THIRUPPULLANI
|
TN-23-004-014-014/4270364-A
(THINAIKKULAM)
|
2923004000NRG23121120221488502
|
12/11/2022
|
Backiyalakshmi
|
2923004WL035635
|
Backiyalakshmi
|
00177
|
IOBA0000737
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Backiyalakshmi
|
()
|
|
65
|
THIRUPPULLANI
|
TN-23-004-014-014/4270423-A
(THINAIKKULAM)
|
2923004000NRG23121120221488507
|
12/11/2022
|
Sutha
|
2923004WL035635
|
Sutha
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sutha
|
()
|
|
66
|
THIRUPPULLANI
|
TN-23-004-014-014/749-A
(THINAIKKULAM)
|
2923004000NRG23121120221488470
|
12/11/2022
|
indira
|
2923004WL035634
|
indira
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
indira
|
()
|
|
67
|
THIRUPPULLANI
|
TN-23-004-014-014/881-A
(THINAIKKULAM)
|
2923004000NRG23121120221488528
|
12/11/2022
|
Manimegalai
|
2923004WL035635
|
Manimegalai
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Manimegalai
|
()
|
|
68
|
THIRUPPULLANI
|
TN-23-004-014-014/940-A
(THINAIKKULAM)
|
2923004000NRG23121120221488473
|
12/11/2022
|
E.Banumathi
|
2923004WL035634
|
E.Banumathi
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
E.Banumathi
|
()
|
|
69
|
THIRUPPULLANI
|
TN-23-004-014-015/1076-A
(THINAIKKULAM)
|
2923004000NRG23121120221488474
|
12/11/2022
|
Boomadevi
|
2923004WL035634
|
Boomadevi
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Boomadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41052
|
41052
|
|
|
|
|
|
|
|
|
70
|
THIRUPPULLANI
|
TN-23-004-007-007/4120045-A
(MALLAL)
|
2923004000NRG23121120221488312
|
12/11/2022
|
Ananth
|
2923004WL035630
|
Ananth
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ananth
|
()
|
|
71
|
THIRUPPULLANI
|
TN-23-004-007-007/943-A
(MALLAL)
|
2923004000NRG23121120221488320
|
12/11/2022
|
Kavitha
|
2923004WL035630
|
Kavitha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kavitha
|
()
|
|
72
|
THIRUPPULLANI
|
TN-23-004-009-008/434-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23121120221488369
|
12/11/2022
|
Prabhu
|
2923004WL035633
|
Prabhu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Prabhu
|
()
|
|
73
|
THIRUPPULLANI
|
TN-23-004-019-002/803-A
(KALARI)
|
2923004000NRG23121120221488345
|
12/11/2022
|
Karthikaeeswari
|
2923004WL035632
|
Karthikaeeswari
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569622
|
|
Karthikaeeswari
|
()
|
|
74
|
THIRUPPULLANI
|
TN-23-004-019-002/804-A
(KALARI)
|
2923004000NRG23121120221488346
|
12/11/2022
|
Priya
|
2923004WL035632
|
Priya
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569622
|
|
Priya
|
()
|
|
75
|
THIRUPPULLANI
|
TN-23-004-019-019/4040186-A
(KALARI)
|
2923004000NRG23121120221488348
|
12/11/2022
|
Divyabharathy
|
2923004WL035632
|
Divyabharathy
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569622
|
|
Divyabharathy
|
()
|
|
76
|
THIRUPPULLANI
|
TN-23-004-019-019/4040196-A
(KALARI)
|
2923004000NRG23121120221488353
|
12/11/2022
|
Muhilmathy
|
2923004WL035632
|
Muhilmathy
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muhilmathy
|
()
|
|
77
|
THIRUPPULLANI
|
TN-23-004-019-019/4040691-A
(KALARI)
|
2923004000NRG23121120221488365
|
12/11/2022
|
Preetha
|
2923004WL035632
|
Preetha
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569622
|
|
Preetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9378
|
9378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88102
|
88102
|
|
|
|
|
|
|
|