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
|
ULUNDURPET
|
TN-04-005-046-001/901 ()
|
2904005000NRG23100120233857011
|
10/01/2023
|
Revathy
|
2904005WL122307
|
Revathy
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
Revathy
|
()
|
2
|
ULUNDURPET
|
TN-04-005-046-001/901 ()
|
2904005000NRG23100120233857012
|
10/01/2023
|
Tharman
|
2904005WL122307
|
Tharman
|
00177
|
IOBA0000278
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558664
|
|
Tharman
|
()
|
3
|
ULUNDURPET
|
TN-04-005-046-001/915 ()
|
2904005000NRG23100120233857014
|
10/01/2023
|
Mageswari
|
2904005WL122307
|
Mageswari
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
Mageswari
|
()
|
4
|
ULUNDURPET
|
TN-04-005-046-001/915 ()
|
2904005000NRG23100120233857013
|
10/01/2023
|
Sakthyvel
|
2904005WL122307
|
Sakthyvel
|
00177
|
IOBA0000278
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558664
|
|
Sakthyvel
|
()
|
5
|
ULUNDURPET
|
TN-04-005-046-001/923 ()
|
2904005000NRG23100120233857015
|
10/01/2023
|
Govintharaju
|
2904005WL122307
|
Govintharaju
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
Govintharaju
|
()
|
6
|
ULUNDURPET
|
TN-04-005-046-046/261 ()
|
2904005000NRG23100120233857025
|
10/01/2023
|
Raji
|
2904005WL122307
|
Raji
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
Raji
|
()
|
7
|
ULUNDURPET
|
TN-04-005-046-046/261 ()
|
2904005000NRG23100120233857026
|
10/01/2023
|
Suresh
|
2904005WL122307
|
Suresh
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
Suresh
|
()
|
8
|
ULUNDURPET
|
TN-04-005-046-046/263 ()
|
2904005000NRG23100120233857028
|
10/01/2023
|
ELUMALAI
|
2904005WL122307
|
ELUMALAI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
ELUMALAI
|
()
|
9
|
ULUNDURPET
|
TN-04-005-046-046/263 ()
|
2904005000NRG23100120233857027
|
10/01/2023
|
KULLAMMAL
|
2904005WL122307
|
KULLAMMAL
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
KULLAMMAL
|
()
|
10
|
ULUNDURPET
|
TN-04-005-046-046/263 ()
|
2904005000NRG23100120233857029
|
10/01/2023
|
RAJASEKAR
|
2904005WL122307
|
RAJASEKAR
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
RAJASEKAR
|
()
|
11
|
ULUNDURPET
|
TN-04-005-046-046/264 ()
|
2904005000NRG23100120233857030
|
10/01/2023
|
PAZHANI
|
2904005WL122307
|
PAZHANI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
PAZHANI
|
()
|
12
|
ULUNDURPET
|
TN-04-005-046-046/264 ()
|
2904005000NRG23100120233857031
|
10/01/2023
|
RASATHI
|
2904005WL122307
|
RASATHI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
RASATHI
|
()
|
13
|
ULUNDURPET
|
TN-04-005-046-046/265 ()
|
2904005000NRG23100120233857032
|
10/01/2023
|
MANIKKAM
|
2904005WL122307
|
MANIKKAM
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
MANIKKAM
|
()
|
14
|
ULUNDURPET
|
TN-04-005-046-046/265 ()
|
2904005000NRG23100120233857034
|
10/01/2023
|
Mayakannan
|
2904005WL122307
|
Mayakannan
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
Mayakannan
|
()
|
15
|
ULUNDURPET
|
TN-04-005-046-046/266 ()
|
2904005000NRG23100120233857035
|
10/01/2023
|
AATHI
|
2904005WL122307
|
AATHI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
AATHI
|
()
|
16
|
ULUNDURPET
|
TN-04-005-046-046/267 ()
|
2904005000NRG23100120233857036
|
10/01/2023
|
VALARMATHI
|
2904005WL122307
|
VALARMATHI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
VALARMATHI
|
()
|
17
|
ULUNDURPET
|
TN-04-005-046-046/268 ()
|
2904005000NRG23100120233857039
|
10/01/2023
|
SANTHI
|
2904005WL122307
|
SANTHI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
SANTHI
|
()
|
18
|
ULUNDURPET
|
TN-04-005-046-046/269 ()
|
2904005000NRG23100120233857040
|
10/01/2023
|
SELVI
|
2904005WL122307
|
SELVI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
SELVI
|
()
|
19
|
ULUNDURPET
|
TN-04-005-046-046/270 ()
|
2904005000NRG23100120233857042
|
10/01/2023
|
THAIYALNAYAGI
|
2904005WL122307
|
THAIYALNAYAGI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
THAIYALNAYAGI
|
()
|
20
|
ULUNDURPET
|
TN-04-005-046-046/271 ()
|
2904005000NRG23100120233857044
|
10/01/2023
|
ELUMALAI
|
2904005WL122307
|
ELUMALAI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
ELUMALAI
|
()
|
21
|
ULUNDURPET
|
TN-04-005-046-046/271 ()
|
2904005000NRG23100120233857043
|
10/01/2023
|
KUPPULAKSHMI
|
2904005WL122307
|
KUPPULAKSHMI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
KUPPULAKSHMI
|
()
|
22
|
ULUNDURPET
|
TN-04-005-046-046/272 ()
|
2904005000NRG23100120233857045
|
10/01/2023
|
Govinthan
|
2904005WL122307
|
Govinthan
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
Govinthan
|
()
|
23
|
ULUNDURPET
|
TN-04-005-046-046/272 ()
|
2904005000NRG23100120233857046
|
10/01/2023
|
Sivamalai
|
2904005WL122307
|
Sivamalai
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
Sivamalai
|
()
|
24
|
ULUNDURPET
|
TN-04-005-046-046/273 ()
|
2904005000NRG23100120233857047
|
10/01/2023
|
KUMAR
|
2904005WL122307
|
KUMAR
|
00177
|
IOBA0000278
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558664
|
|
KUMAR
|
()
|
25
|
ULUNDURPET
|
TN-04-005-046-046/273 ()
|
2904005000NRG23100120233857048
|
10/01/2023
|
SHANTHA
|
2904005WL122307
|
SHANTHA
|
00177
|
IOBA0000278
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558664
|
|
SHANTHA
|
()
|
26
|
ULUNDURPET
|
TN-04-005-046-046/274 ()
|
2904005000NRG23100120233857049
|
10/01/2023
|
JAYARAMAN
|
2904005WL122307
|
JAYARAMAN
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
JAYARAMAN
|
()
|
27
|
ULUNDURPET
|
TN-04-005-046-046/275 ()
|
2904005000NRG23100120233857050
|
10/01/2023
|
KANNAN
|
2904005WL122307
|
KANNAN
|
00177
|
IOBA0000278
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558664
|
|
KANNAN
|
()
|
28
|
ULUNDURPET
|
TN-04-005-046-046/276 ()
|
2904005000NRG23100120233857051
|
10/01/2023
|
PERIYASAMY
|
2904005WL122307
|
PERIYASAMY
|
00177
|
IOBA0000278
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558664
|
|
PERIYASAMY
|
()
|
29
|
ULUNDURPET
|
TN-04-005-046-046/276 ()
|
2904005000NRG23100120233857052
|
10/01/2023
|
SUMATHI
|
2904005WL122307
|
SUMATHI
|
00177
|
IOBA0000278
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558664
|
|
SUMATHI
|
()
|
30
|
ULUNDURPET
|
TN-04-005-046-046/277 ()
|
2904005000NRG23100120233857053
|
10/01/2023
|
PERIYASAMY
|
2904005WL122307
|
PERIYASAMY
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
PERIYASAMY
|
()
|
31
|
ULUNDURPET
|
TN-04-005-046-046/278 ()
|
2904005000NRG23100120233857056
|
10/01/2023
|
CHINNAPONNU
|
2904005WL122307
|
CHINNAPONNU
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
CHINNAPONNU
|
()
|
32
|
ULUNDURPET
|
TN-04-005-046-046/278 ()
|
2904005000NRG23100120233857055
|
10/01/2023
|
RAJI
|
2904005WL122307
|
RAJI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
RAJI
|
()
|
33
|
ULUNDURPET
|
TN-04-005-046-046/279 ()
|
2904005000NRG23100120233857057
|
10/01/2023
|
ANNAPOORANI
|
2904005WL122307
|
ANNAPOORANI
|
00177
|
IOBA0000278
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558664
|
|
ANNAPOORANI
|
()
|
34
|
ULUNDURPET
|
TN-04-005-046-046/280 ()
|
2904005000NRG23100120233857058
|
10/01/2023
|
BALASUBRAMANIYAN
|
2904005WL122307
|
BALASUBRAMANIYAN
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
BALASUBRAMANIYAN
|
()
|
35
|
ULUNDURPET
|
TN-04-005-046-046/280 ()
|
2904005000NRG23100120233857059
|
10/01/2023
|
THANAM
|
2904005WL122307
|
THANAM
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
THANAM
|
()
|
36
|
ULUNDURPET
|
TN-04-005-046-046/281 ()
|
2904005000NRG23100120233857060
|
10/01/2023
|
KOLANJI
|
2904005WL122307
|
KOLANJI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
KOLANJI
|
()
|
37
|
ULUNDURPET
|
TN-04-005-046-046/282 ()
|
2904005000NRG23100120233857061
|
10/01/2023
|
Mannankatty
|
2904005WL122307
|
Mannankatty
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
Mannankatty
|
()
|
38
|
ULUNDURPET
|
TN-04-005-046-046/285 ()
|
2904005000NRG23100120233857064
|
10/01/2023
|
MURUGAN
|
2904005WL122307
|
MURUGAN
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
MURUGAN
|
()
|
39
|
ULUNDURPET
|
TN-04-005-046-046/285 ()
|
2904005000NRG23100120233857065
|
10/01/2023
|
RAJESWARI
|
2904005WL122307
|
RAJESWARI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
RAJESWARI
|
()
|
40
|
ULUNDURPET
|
TN-04-005-046-046/286 ()
|
2904005000NRG23100120233857069
|
10/01/2023
|
ANNAMMAL
|
2904005WL122307
|
ANNAMMAL
|
00177
|
IOBA0000278
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558664
|
|
ANNAMMAL
|
()
|
41
|
ULUNDURPET
|
TN-04-005-046-046/286 ()
|
2904005000NRG23100120233857068
|
10/01/2023
|
DHACHANAMOORTHY
|
2904005WL122307
|
DHACHANAMOORTHY
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
DHACHANAMOORTHY
|
()
|
42
|
ULUNDURPET
|
TN-04-005-046-046/286 ()
|
2904005000NRG23100120233857066
|
10/01/2023
|
MANIKKAM
|
2904005WL122307
|
MANIKKAM
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
MANIKKAM
|
()
|
43
|
ULUNDURPET
|
TN-04-005-046-046/286 ()
|
2904005000NRG23100120233857067
|
10/01/2023
|
sivaguru
|
2904005WL122307
|
sivaguru
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
sivaguru
|
()
|
44
|
ULUNDURPET
|
TN-04-005-046-046/287 ()
|
2904005000NRG23100120233857072
|
10/01/2023
|
ANGAMMAL
|
2904005WL122307
|
ANGAMMAL
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
ANGAMMAL
|
()
|
45
|
ULUNDURPET
|
TN-04-005-046-046/287 ()
|
2904005000NRG23100120233857073
|
10/01/2023
|
AZHAGAMMAL
|
2904005WL122307
|
AZHAGAMMAL
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
AZHAGAMMAL
|
()
|
46
|
ULUNDURPET
|
TN-04-005-046-046/287 ()
|
2904005000NRG23100120233857071
|
10/01/2023
|
RAMANUJAM
|
2904005WL122307
|
RAMANUJAM
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
RAMANUJAM
|
()
|
47
|
ULUNDURPET
|
TN-04-005-046-046/287 ()
|
2904005000NRG23100120233857070
|
10/01/2023
|
RATHAKRISHNAN
|
2904005WL122307
|
RATHAKRISHNAN
|
00177
|
IOBA0000278
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558664
|
|
RATHAKRISHNAN
|
()
|
48
|
ULUNDURPET
|
TN-04-005-046-046/288 ()
|
2904005000NRG23100120233857076
|
10/01/2023
|
ARULMOZHI
|
2904005WL122307
|
ARULMOZHI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
ARULMOZHI
|
()
|
49
|
ULUNDURPET
|
TN-04-005-046-046/288 ()
|
2904005000NRG23100120233857074
|
10/01/2023
|
MANNAGKATTI
|
2904005WL122307
|
MANNAGKATTI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
MANNAGKATTI
|
()
|
50
|
ULUNDURPET
|
TN-04-005-046-046/288 ()
|
2904005000NRG23100120233857075
|
10/01/2023
|
RATHA
|
2904005WL122307
|
RATHA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
RATHA
|
()
|
51
|
ULUNDURPET
|
TN-04-005-046-046/291 ()
|
2904005000NRG23100120233857078
|
10/01/2023
|
INDIRA
|
2904005WL122307
|
INDIRA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
INDIRA
|
()
|
52
|
ULUNDURPET
|
TN-04-005-046-046/291 ()
|
2904005000NRG23100120233857077
|
10/01/2023
|
SELVARAJ
|
2904005WL122307
|
SELVARAJ
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
SELVARAJ
|
()
|
53
|
ULUNDURPET
|
TN-04-005-046-046/292 ()
|
2904005000NRG23100120233857080
|
10/01/2023
|
ALAMELU
|
2904005WL122307
|
ALAMELU
|
00177
|
IOBA0000278
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558664
|
|
ALAMELU
|
()
|
54
|
ULUNDURPET
|
TN-04-005-046-046/292 ()
|
2904005000NRG23100120233857079
|
10/01/2023
|
GANDHI
|
2904005WL122307
|
GANDHI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
GANDHI
|
()
|
55
|
ULUNDURPET
|
TN-04-005-046-046/294 ()
|
2904005000NRG23100120233857081
|
10/01/2023
|
BakkiyaSelvi
|
2904005WL122307
|
BakkiyaSelvi
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
BakkiyaSelvi
|
()
|
56
|
ULUNDURPET
|
TN-04-005-046-046/295 ()
|
2904005000NRG23100120233857082
|
10/01/2023
|
CHAKKARAWARTHY
|
2904005WL122307
|
CHAKKARAWARTHY
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
CHAKKARAWARTHY
|
()
|
57
|
ULUNDURPET
|
TN-04-005-046-046/297 ()
|
2904005000NRG23100120233857083
|
10/01/2023
|
CHINNATHAMBI
|
2904005WL122307
|
CHINNATHAMBI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
CHINNATHAMBI
|
()
|
58
|
ULUNDURPET
|
TN-04-005-046-046/314 ()
|
2904005000NRG23100120233857085
|
10/01/2023
|
KUPPAN
|
2904005WL122307
|
KUPPAN
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
KUPPAN
|
()
|
59
|
ULUNDURPET
|
TN-04-005-046-046/315 ()
|
2904005000NRG23100120233857086
|
10/01/2023
|
RAMAMOORTHY
|
2904005WL122307
|
RAMAMOORTHY
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
RAMAMOORTHY
|
()
|
60
|
ULUNDURPET
|
TN-04-005-046-046/315 ()
|
2904005000NRG23100120233857087
|
10/01/2023
|
UTHIRAMMBAL
|
2904005WL122307
|
UTHIRAMMBAL
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
UTHIRAMMBAL
|
()
|
61
|
ULUNDURPET
|
TN-04-005-046-046/317 ()
|
2904005000NRG23100120233857090
|
10/01/2023
|
DHEVAGI
|
2904005WL122307
|
DHEVAGI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
DHEVAGI
|
()
|
62
|
ULUNDURPET
|
TN-04-005-046-046/317 ()
|
2904005000NRG23100120233857089
|
10/01/2023
|
KANNAN
|
2904005WL122307
|
KANNAN
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
KANNAN
|
()
|
63
|
ULUNDURPET
|
TN-04-005-046-046/318 ()
|
2904005000NRG23100120233857091
|
10/01/2023
|
KALIYAPERUMAL
|
2904005WL122307
|
KALIYAPERUMAL
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
KALIYAPERUMAL
|
()
|
64
|
ULUNDURPET
|
TN-04-005-046-046/318 ()
|
2904005000NRG23100120233857092
|
10/01/2023
|
LAKSHMI
|
2904005WL122307
|
LAKSHMI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
LAKSHMI
|
()
|
65
|
ULUNDURPET
|
TN-04-005-046-046/320 ()
|
2904005000NRG23100120233857094
|
10/01/2023
|
Kasthuri
|
2904005WL122307
|
Kasthuri
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
Kasthuri
|
()
|
66
|
ULUNDURPET
|
TN-04-005-046-046/321 ()
|
2904005000NRG23100120233857097
|
10/01/2023
|
Manivel
|
2904005WL122307
|
Manivel
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
Manivel
|
()
|
67
|
ULUNDURPET
|
TN-04-005-046-046/321 ()
|
2904005000NRG23100120233857095
|
10/01/2023
|
RAMACHANDIRAN
|
2904005WL122307
|
RAMACHANDIRAN
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
RAMACHANDIRAN
|
()
|
68
|
ULUNDURPET
|
TN-04-005-046-046/321 ()
|
2904005000NRG23100120233857096
|
10/01/2023
|
RANI
|
2904005WL122307
|
RANI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
RANI
|
()
|
69
|
ULUNDURPET
|
TN-04-005-046-046/343 ()
|
2904005000NRG23100120233857099
|
10/01/2023
|
DHEIVANAI
|
2904005WL122307
|
DHEIVANAI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
DHEIVANAI
|
()
|
70
|
ULUNDURPET
|
TN-04-005-046-046/344 ()
|
2904005000NRG23100120233857100
|
10/01/2023
|
BHUBALAN
|
2904005WL122307
|
BHUBALAN
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
BHUBALAN
|
()
|
71
|
ULUNDURPET
|
TN-04-005-046-046/344 ()
|
2904005000NRG23100120233857101
|
10/01/2023
|
POONCHOLAI
|
2904005WL122307
|
POONCHOLAI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
POONCHOLAI
|
()
|
72
|
ULUNDURPET
|
TN-04-005-046-046/345 ()
|
2904005000NRG23100120233857102
|
10/01/2023
|
AMSAVALLI
|
2904005WL122307
|
AMSAVALLI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
AMSAVALLI
|
()
|
73
|
ULUNDURPET
|
TN-04-005-046-046/347 ()
|
2904005000NRG23100120233857103
|
10/01/2023
|
KESAMMAL
|
2904005WL122307
|
KESAMMAL
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
KESAMMAL
|
()
|
74
|
ULUNDURPET
|
TN-04-005-046-046/349 ()
|
2904005000NRG23100120233857104
|
10/01/2023
|
SAMIKANNU
|
2904005WL122307
|
SAMIKANNU
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
SAMIKANNU
|
()
|
75
|
ULUNDURPET
|
TN-04-005-046-046/350 ()
|
2904005000NRG23100120233857106
|
10/01/2023
|
KUPPU
|
2904005WL122307
|
KUPPU
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
KUPPU
|
()
|
76
|
ULUNDURPET
|
TN-04-005-046-046/352 ()
|
2904005000NRG23100120233857107
|
10/01/2023
|
Thangam
|
2904005WL122307
|
Thangam
|
00177
|
IOBA0000278
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558664
|
|
Thangam
|
()
|
77
|
ULUNDURPET
|
TN-04-005-046-046/355 ()
|
2904005000NRG23100120233857109
|
10/01/2023
|
CHINNASAMY
|
2904005WL122307
|
CHINNASAMY
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
CHINNASAMY
|
()
|
78
|
ULUNDURPET
|
TN-04-005-046-046/623 ()
|
2904005000NRG23100120233857119
|
10/01/2023
|
AMBIKA
|
2904005WL122307
|
AMBIKA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
AMBIKA
|
()
|
79
|
ULUNDURPET
|
TN-04-005-046-046/625 ()
|
2904005000NRG23100120233857121
|
10/01/2023
|
CHANDRALEKHA
|
2904005WL122307
|
CHANDRALEKHA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
CHANDRALEKHA
|
()
|
80
|
ULUNDURPET
|
TN-04-005-046-046/625 ()
|
2904005000NRG23100120233857120
|
10/01/2023
|
ELUMALAI
|
2904005WL122307
|
ELUMALAI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
ELUMALAI
|
()
|
81
|
ULUNDURPET
|
TN-04-005-046-046/626 ()
|
2904005000NRG23100120233857122
|
10/01/2023
|
Thamotharan
|
2904005WL122307
|
Thamotharan
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
Thamotharan
|
()
|
82
|
ULUNDURPET
|
TN-04-005-046-046/627 ()
|
2904005000NRG23100120233857124
|
10/01/2023
|
Krishnaleela
|
2904005WL122307
|
Krishnaleela
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
Krishnaleela
|
()
|
83
|
ULUNDURPET
|
TN-04-005-046-046/628 ()
|
2904005000NRG23100120233857126
|
10/01/2023
|
Govintharajan
|
2904005WL122307
|
Govintharajan
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
Govintharajan
|
()
|
84
|
ULUNDURPET
|
TN-04-005-046-046/628 ()
|
2904005000NRG23100120233857125
|
10/01/2023
|
PARIMALA
|
2904005WL122307
|
PARIMALA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
PARIMALA
|
()
|
85
|
ULUNDURPET
|
TN-04-005-046-046/629 ()
|
2904005000NRG23100120233857128
|
10/01/2023
|
poomalar
|
2904005WL122307
|
poomalar
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
poomalar
|
()
|
86
|
ULUNDURPET
|
TN-04-005-046-046/629 ()
|
2904005000NRG23100120233857127
|
10/01/2023
|
SENTHIL
|
2904005WL122307
|
SENTHIL
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
SENTHIL
|
()
|
87
|
ULUNDURPET
|
TN-04-005-046-046/904 ()
|
2904005000NRG23100120233857133
|
10/01/2023
|
CHANTHYRA
|
2904005WL122307
|
CHANTHYRA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
CHANTHYRA
|
()
|
88
|
ULUNDURPET
|
TN-04-005-046-046/904 ()
|
2904005000NRG23100120233857134
|
10/01/2023
|
Govinthan
|
2904005WL122307
|
Govinthan
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
Govinthan
|
()
|
89
|
ULUNDURPET
|
TN-04-005-046-047/918 ()
|
2904005000NRG23100120233857135
|
10/01/2023
|
asothay
|
2904005WL122307
|
asothay
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558664
|
|
asothay
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91800
|
91800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91800
|
91800
|
|
|
|
|
|
|
|