|
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-23-008-008-002/1738-A
(NARAYANAPURAM)
|
2923008000NRG23281120221553644
|
28/11/2022
|
CHITHRA DEVI
|
2923008WL037581
|
CHITHRA DEVI
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838600
|
|
CHITHRA DEVI
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-008-002/1741-A
(NARAYANAPURAM)
|
2923008000NRG23281120221553645
|
28/11/2022
|
MALATHI
|
2923008WL037581
|
MALATHI
|
00177
|
IOBA0000240
|
1967
|
1967
|
Rejected
|
09/12/2022
|
|
019838600
|
No Such Account
|
|
|
|
3
|
KAMUTHI
|
TN-23-008-008-003/1276-A
(NARAYANAPURAM)
|
2923008000NRG23281120221553649
|
28/11/2022
|
AYYANAR
|
2923008WL037581
|
AYYANAR
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838600
|
|
AYYANAR
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-008-003/1288-A
(NARAYANAPURAM)
|
2923008000NRG23281120221553650
|
28/11/2022
|
MEENAKUMARI
|
2923008WL037581
|
MEENAKUMARI
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838600
|
|
MEENAKUMARI
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-008-003/1304-A
(NARAYANAPURAM)
|
2923008000NRG23281120221553651
|
28/11/2022
|
AMIRTHAVALLI
|
2923008WL037581
|
AMIRTHAVALLI
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838600
|
|
AMIRTHAVALLI
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-008-003/1328-A
(NARAYANAPURAM)
|
2923008000NRG23281120221553652
|
28/11/2022
|
Chellam
|
2923008WL037581
|
Chellam
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838600
|
|
Chellam
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-008-003/1331-A
(NARAYANAPURAM)
|
2923008000NRG23281120221553653
|
28/11/2022
|
Muthuvalivittan
|
2923008WL037581
|
Muthuvalivittan
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838600
|
|
Muthuvalivittan
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-008-003/1385-A
(NARAYANAPURAM)
|
2923008000NRG23281120221553654
|
28/11/2022
|
Muthumeenal
|
2923008WL037581
|
Muthumeenal
|
00177
|
IOBA0000240
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838600
|
|
Muthumeenal
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-008-003/1403-A
(NARAYANAPURAM)
|
2923008000NRG23281120221553655
|
28/11/2022
|
Jeyanthi
|
2923008WL037581
|
Jeyanthi
|
00177
|
IOBA0000240
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838600
|
|
Jeyanthi
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-008-003/1404-A
(NARAYANAPURAM)
|
2923008000NRG23281120221553632
|
28/11/2022
|
Thiruselvi
|
2923008WL037580
|
Thiruselvi
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838600
|
|
Thiruselvi
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-008-003/1405-A
(NARAYANAPURAM)
|
2923008000NRG23281120221553633
|
28/11/2022
|
Selvi
|
2923008WL037580
|
Selvi
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838600
|
|
Selvi
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-008-003/1413-A
(NARAYANAPURAM)
|
2923008000NRG23281120221553634
|
28/11/2022
|
Pitchai
|
2923008WL037580
|
Pitchai
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838600
|
|
Pitchai
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-008-003/1421-A
(NARAYANAPURAM)
|
2923008000NRG23281120221553635
|
28/11/2022
|
Muneeswari
|
2923008WL037580
|
Muneeswari
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838600
|
|
Muneeswari
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-008-003/1422-A
(NARAYANAPURAM)
|
2923008000NRG23281120221553636
|
28/11/2022
|
Pooranavalli
|
2923008WL037580
|
Pooranavalli
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838600
|
|
Pooranavalli
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-008-003/1434-A
(NARAYANAPURAM)
|
2923008000NRG23281120221553637
|
28/11/2022
|
Ramamoorthi
|
2923008WL037580
|
Ramamoorthi
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ramamoorthi
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-008-003/1441-A
(NARAYANAPURAM)
|
2923008000NRG23281120221553638
|
28/11/2022
|
Durga
|
2923008WL037580
|
Durga
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838600
|
|
Durga
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-008-003/1453-A
(NARAYANAPURAM)
|
2923008000NRG23281120221553639
|
28/11/2022
|
Vaideki
|
2923008WL037580
|
Vaideki
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vaideki
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-008-003/1498-A
(NARAYANAPURAM)
|
2923008000NRG23281120221553640
|
28/11/2022
|
Thangam
|
2923008WL037580
|
Thangam
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838600
|
|
Thangam
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-008-003/1702-A
(NARAYANAPURAM)
|
2923008000NRG23281120221553641
|
28/11/2022
|
Murugeswari Rajendran
|
2923008WL037580
|
Murugeswari Rajendran
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838600
|
|
Murugeswari Rajendran
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-008-003/1714-A
(NARAYANAPURAM)
|
2923008000NRG23281120221553642
|
28/11/2022
|
Nandhini Ganesan
|
2923008WL037580
|
Nandhini Ganesan
|
00177
|
IOBA0000240
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838600
|
|
Nandhini Ganesan
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-008-003/1735-A
(NARAYANAPURAM)
|
2923008000NRG23281120221553643
|
28/11/2022
|
MALLIGA
|
2923008WL037580
|
MALLIGA
|
00177
|
IOBA0000240
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838600
|
|
MALLIGA
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-008-008/1389-A
(NARAYANAPURAM)
|
2923008000NRG23281120221553726
|
28/11/2022
|
Kumaraiya
|
2923008WL037583
|
Kumaraiya
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kumaraiya
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-008-008/1390-A
(NARAYANAPURAM)
|
2923008000NRG23281120221553727
|
28/11/2022
|
Rajeev Ganthi
|
2923008WL037583
|
Rajeev Ganthi
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rajeev Ganthi
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-008-008/945-A
(NARAYANAPURAM)
|
2923008000NRG23281120221553730
|
28/11/2022
|
TAMILSELVI
|
2923008WL037583
|
TAMILSELVI
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838600
|
|
TAMILSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44960
|
44960
|
|
|
|
|
|
|
|
|
25
|
KAMUTHI
|
TN-23-008-027-027/202-A
(MELARAMANATHI A/C)
|
2923008000NRG23281120221553863
|
28/11/2022
|
MANIVEL
|
2923008WL037588
|
MANIVEL
|
00177
|
IOBA0001210
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
MANIVEL
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-027-027/225-A
(MELARAMANATHI A/C)
|
2923008000NRG23281120221553864
|
28/11/2022
|
PACKIYAJOTHI
|
2923008WL037588
|
PACKIYAJOTHI
|
00177
|
IOBA0001210
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838600
|
|
PACKIYAJOTHI
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-027-027/517-A
(MELARAMANATHI A/C)
|
2923008000NRG23281120221553866
|
28/11/2022
|
ANITHA
|
2923008WL037588
|
ANITHA
|
00177
|
IOBA0001210
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838600
|
|
ANITHA
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-027-027/538-A
(MELARAMANATHI A/C)
|
2923008000NRG23281120221553867
|
28/11/2022
|
GNANA DEEPAM
|
2923008WL037588
|
GNANA DEEPAM
|
00177
|
IOBA0001210
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
GNANA DEEPAM
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-027-027/570-A
(MELARAMANATHI A/C)
|
2923008000NRG23281120221553868
|
28/11/2022
|
VELANGANNI
|
2923008WL037588
|
VELANGANNI
|
00177
|
IOBA0001210
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838600
|
|
VELANGANNI
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-027-027/576-A
(MELARAMANATHI A/C)
|
2923008000NRG23281120221553869
|
28/11/2022
|
KALAISELVI
|
2923008WL037588
|
KALAISELVI
|
00177
|
IOBA0001210
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
KALAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5206
|
5206
|
|
|
|
|
|
|
|
|
31
|
KAMUTHI
|
TN-23-008-007-007/185-A
(PAKKUVETTI)
|
2923008000NRG23281120221553383
|
28/11/2022
|
GANESAN
|
2923008WL037573
|
GANESAN
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
GANESAN
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-007-007/216-A
(PAKKUVETTI)
|
2923008000NRG23281120221553394
|
28/11/2022
|
LAKSHMANAN
|
2923008WL037573
|
LAKSHMANAN
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
LAKSHMANAN
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-007-007/231-A
(PAKKUVETTI)
|
2923008000NRG23281120221553398
|
28/11/2022
|
KOTTAI ESWARI
|
2923008WL037573
|
KOTTAI ESWARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
KOTTAI ESWARI
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-007-007/630-A
(PAKKUVETTI)
|
2923008000NRG23281120221553407
|
28/11/2022
|
KALIYAMMAL
|
2923008WL037573
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
KALIYAMMAL
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-007-008/1075-A
(PAKKUVETTI)
|
2923008000NRG23281120221553434
|
28/11/2022
|
Mariyammal
|
2923008WL037573
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Mariyammal
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-007-008/1087-A
(PAKKUVETTI)
|
2923008000NRG23281120221553435
|
28/11/2022
|
Mariselvi
|
2923008WL037573
|
Mariselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Mariselvi
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-034-034/98-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554185
|
28/11/2022
|
LAKSHMI
|
2923008WL037593
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
38
|
KAMUTHI
|
TN-23-008-024-001/397-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553982
|
28/11/2022
|
PONMALAR
|
2923008WL037590
|
PONMALAR
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838600
|
|
PONMALAR
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-024-001/415-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553983
|
28/11/2022
|
SATHYA
|
2923008WL037590
|
SATHYA
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
SATHYA
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-024-001/420-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553984
|
28/11/2022
|
SRI DEVI
|
2923008WL037590
|
SRI DEVI
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838600
|
|
SRI DEVI
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-024-001/427-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553985
|
28/11/2022
|
MARIMUTHU
|
2923008WL037590
|
MARIMUTHU
|
00437
|
TMBL0000011
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838600
|
|
MARIMUTHU
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-024-001/430-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553986
|
28/11/2022
|
VASUKI
|
2923008WL037590
|
VASUKI
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
VASUKI
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-024-001/434-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553987
|
28/11/2022
|
RAMALAKSHMI
|
2923008WL037590
|
RAMALAKSHMI
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838600
|
|
RAMALAKSHMI
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-024-001/435-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553988
|
28/11/2022
|
JEYALAKSHMI
|
2923008WL037590
|
JEYALAKSHMI
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
JEYALAKSHMI
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-024-001/436-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553989
|
28/11/2022
|
KAVITHA
|
2923008WL037590
|
KAVITHA
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838600
|
|
KAVITHA
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-024-001/441-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553990
|
28/11/2022
|
SATHEESWARI
|
2923008WL037590
|
SATHEESWARI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
SATHEESWARI
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-024-001/442-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553991
|
28/11/2022
|
MARIYAMMAL
|
2923008WL037590
|
MARIYAMMAL
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838600
|
|
MARIYAMMAL
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-024-001/451-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553992
|
28/11/2022
|
MAHESWARI
|
2923008WL037590
|
MAHESWARI
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
MAHESWARI
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-024-001/453-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553993
|
28/11/2022
|
SELVARAJ
|
2923008WL037590
|
SELVARAJ
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
SELVARAJ
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-024-001/454-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553994
|
28/11/2022
|
CHINNAKKAL
|
2923008WL037590
|
CHINNAKKAL
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
CHINNAKKAL
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-024-001/455-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553995
|
28/11/2022
|
SOBANA PRIYA
|
2923008WL037590
|
SOBANA PRIYA
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
SOBANA PRIYA
|
()
|
|
52
|
KAMUTHI
|
TN-23-008-024-024/103-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553735
|
28/11/2022
|
KANAGASABAPATHY
|
2923008WL037585
|
KANAGASABAPATHY
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838600
|
|
KANAGASABAPATHY
|
()
|
|
53
|
KAMUTHI
|
TN-23-008-024-024/103-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553734
|
28/11/2022
|
THANGA LAKSHMI
|
2923008WL037585
|
THANGA LAKSHMI
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838600
|
|
THANGA LAKSHMI
|
()
|
|
54
|
KAMUTHI
|
TN-23-008-024-024/106-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553737
|
28/11/2022
|
RAMA LAKSHMI
|
2923008WL037585
|
RAMA LAKSHMI
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838600
|
|
RAMA LAKSHMI
|
()
|
|
55
|
KAMUTHI
|
TN-23-008-024-024/107-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553738
|
28/11/2022
|
MEENAKSHI AMMAL
|
2923008WL037585
|
MEENAKSHI AMMAL
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
MEENAKSHI AMMAL
|
()
|
|
56
|
KAMUTHI
|
TN-23-008-024-024/113-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553741
|
28/11/2022
|
PUSHPAM
|
2923008WL037585
|
PUSHPAM
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838600
|
|
PUSHPAM
|
()
|
|
57
|
KAMUTHI
|
TN-23-008-024-024/120-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553744
|
28/11/2022
|
MANCHAMMAL
|
2923008WL037585
|
MANCHAMMAL
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
MANCHAMMAL
|
()
|
|
58
|
KAMUTHI
|
TN-23-008-024-024/169-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553755
|
28/11/2022
|
VALLI
|
2923008WL037585
|
VALLI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
VALLI
|
()
|
|
59
|
KAMUTHI
|
TN-23-008-024-024/190-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553762
|
28/11/2022
|
MUTHULAKSHMI
|
2923008WL037585
|
MUTHULAKSHMI
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838600
|
|
MUTHULAKSHMI
|
()
|
|
60
|
KAMUTHI
|
TN-23-008-024-024/194-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553764
|
28/11/2022
|
SARASWATHY
|
2923008WL037585
|
SARASWATHY
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
SARASWATHY
|
()
|
|
61
|
KAMUTHI
|
TN-23-008-024-024/199-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553765
|
28/11/2022
|
MUTHUPANDISELVI
|
2923008WL037585
|
MUTHUPANDISELVI
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838600
|
|
MUTHUPANDISELVI
|
()
|
|
62
|
KAMUTHI
|
TN-23-008-024-024/208-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553767
|
28/11/2022
|
SUBBAIAH
|
2923008WL037585
|
SUBBAIAH
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838600
|
|
SUBBAIAH
|
()
|
|
63
|
KAMUTHI
|
TN-23-008-024-024/235-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553999
|
28/11/2022
|
AZHAGAR SAMY
|
2923008WL037590
|
AZHAGAR SAMY
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838600
|
|
AZHAGAR SAMY
|
()
|
|
64
|
KAMUTHI
|
TN-23-008-024-024/299-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553778
|
28/11/2022
|
DURAISAMY
|
2923008WL037585
|
DURAISAMY
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
DURAISAMY
|
()
|
|
65
|
KAMUTHI
|
TN-23-008-024-024/300-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221554004
|
28/11/2022
|
ALAGUMUTHU
|
2923008WL037590
|
ALAGUMUTHU
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838600
|
|
ALAGUMUTHU
|
()
|
|
66
|
KAMUTHI
|
TN-23-008-024-024/351-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553784
|
28/11/2022
|
THANGARAJ
|
2923008WL037585
|
THANGARAJ
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838600
|
|
THANGARAJ
|
()
|
|
67
|
KAMUTHI
|
TN-23-008-024-024/356-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553786
|
28/11/2022
|
MASILAMANI
|
2923008WL037585
|
MASILAMANI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
MASILAMANI
|
()
|
|
68
|
KAMUTHI
|
TN-23-008-024-024/386-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553793
|
28/11/2022
|
PRABHU
|
2923008WL037585
|
PRABHU
|
00437
|
TMBL0000011
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838600
|
|
PRABHU
|
()
|
|
69
|
KAMUTHI
|
TN-23-008-024-024/389-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553794
|
28/11/2022
|
MINNALKODI
|
2923008WL037585
|
MINNALKODI
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838600
|
|
MINNALKODI
|
()
|
|
70
|
KAMUTHI
|
TN-23-008-024-024/390-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553795
|
28/11/2022
|
MUTHUMALATHI
|
2923008WL037585
|
MUTHUMALATHI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
MUTHUMALATHI
|
()
|
|
71
|
KAMUTHI
|
TN-23-008-024-024/403-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553796
|
28/11/2022
|
PANCHAVARNAM
|
2923008WL037585
|
PANCHAVARNAM
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838600
|
|
PANCHAVARNAM
|
()
|
|
72
|
KAMUTHI
|
TN-23-008-024-024/404-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553797
|
28/11/2022
|
MUTHU MAHALAKSHMI
|
2923008WL037585
|
MUTHU MAHALAKSHMI
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838600
|
|
MUTHU MAHALAKSHMI
|
()
|
|
73
|
KAMUTHI
|
TN-23-008-024-024/407-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553798
|
28/11/2022
|
TAMILSELVI
|
2923008WL037585
|
TAMILSELVI
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838600
|
|
TAMILSELVI
|
()
|
|
74
|
KAMUTHI
|
TN-23-008-024-024/410-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553799
|
28/11/2022
|
THANGALAKSHMI
|
2923008WL037585
|
THANGALAKSHMI
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838600
|
|
THANGALAKSHMI
|
()
|
|
75
|
KAMUTHI
|
TN-23-008-024-024/412-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553800
|
28/11/2022
|
KAVI ARASI
|
2923008WL037585
|
KAVI ARASI
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838600
|
|
KAVI ARASI
|
()
|
|
76
|
KAMUTHI
|
TN-23-008-024-024/413-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553801
|
28/11/2022
|
PANCHAVARNAM
|
2923008WL037585
|
PANCHAVARNAM
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838600
|
|
PANCHAVARNAM
|
()
|
|
77
|
KAMUTHI
|
TN-23-008-024-024/458-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553802
|
28/11/2022
|
MUTHUMARI
|
2923008WL037585
|
MUTHUMARI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
MUTHUMARI
|
()
|
|
78
|
KAMUTHI
|
TN-23-008-024-024/82-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553803
|
28/11/2022
|
VELMURUGAN
|
2923008WL037585
|
VELMURUGAN
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838600
|
|
VELMURUGAN
|
()
|
|
79
|
KAMUTHI
|
TN-23-008-024-024/91-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553807
|
28/11/2022
|
CHAKKARAVARTHY
|
2923008WL037585
|
CHAKKARAVARTHY
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
CHAKKARAVARTHY
|
()
|
|
80
|
KAMUTHI
|
TN-23-008-043-002/401-A
(KAKKUDI)
|
2923008000NRG23281120221554376
|
28/11/2022
|
BANUMATHI
|
2923008WL037597
|
BANUMATHI
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838600
|
|
BANUMATHI
|
()
|
|
81
|
KAMUTHI
|
TN-23-008-043-002/439-A
(KAKKUDI)
|
2923008000NRG23281120221554377
|
28/11/2022
|
SOUNDHARYA
|
2923008WL037597
|
SOUNDHARYA
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838600
|
|
SOUNDHARYA
|
()
|
|
82
|
KAMUTHI
|
TN-23-008-043-043/351-A
(KAKKUDI)
|
2923008000NRG23281120221554379
|
28/11/2022
|
RAMAMOORTHY
|
2923008WL037597
|
RAMAMOORTHY
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838600
|
|
RAMAMOORTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43752
|
43752
|
|
|
|
|
|
|
|
|
83
|
KAMUTHI
|
TN-23-008-034-001/553-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554132
|
28/11/2022
|
SOLAIYAMMAL
|
2923008WL037593
|
SOLAIYAMMAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
SOLAIYAMMAL
|
()
|
|
84
|
KAMUTHI
|
TN-23-008-034-001/625-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554136
|
28/11/2022
|
MAYALAGU
|
2923008WL037593
|
MAYALAGU
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
MAYALAGU
|
()
|
|
85
|
KAMUTHI
|
TN-23-008-034-001/643-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554138
|
28/11/2022
|
MOOKAMBIGAI
|
2923008WL037593
|
MOOKAMBIGAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
MOOKAMBIGAI
|
()
|
|
86
|
KAMUTHI
|
TN-23-008-034-004/561-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554142
|
28/11/2022
|
KUMARAVEL
|
2923008WL037593
|
KUMARAVEL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
KUMARAVEL
|
()
|
|
87
|
KAMUTHI
|
TN-23-008-034-004/608-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554143
|
28/11/2022
|
ERULAYI AMMAL
|
2923008WL037593
|
ERULAYI AMMAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
ERULAYI AMMAL
|
()
|
|
88
|
KAMUTHI
|
TN-23-008-034-004/609-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554144
|
28/11/2022
|
RAMACHANDRAN
|
2923008WL037593
|
RAMACHANDRAN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
RAMACHANDRAN
|
()
|
|
89
|
KAMUTHI
|
TN-23-008-034-004/619-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554145
|
28/11/2022
|
VEERAJOTHI
|
2923008WL037593
|
VEERAJOTHI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
VEERAJOTHI
|
()
|
|
90
|
KAMUTHI
|
TN-23-008-034-004/628-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554146
|
28/11/2022
|
MUNIYAMMAL
|
2923008WL037593
|
MUNIYAMMAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
MUNIYAMMAL
|
()
|
|
91
|
KAMUTHI
|
TN-23-008-034-004/629-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554147
|
28/11/2022
|
RAMALAKSHMI
|
2923008WL037593
|
RAMALAKSHMI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
RAMALAKSHMI
|
()
|
|
92
|
KAMUTHI
|
TN-23-008-034-004/639-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554148
|
28/11/2022
|
MURUGAN
|
2923008WL037593
|
MURUGAN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
MURUGAN
|
()
|
|
93
|
KAMUTHI
|
TN-23-008-034-005/626-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554150
|
28/11/2022
|
LINGAPANDI
|
2923008WL037593
|
LINGAPANDI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
LINGAPANDI
|
()
|
|
94
|
KAMUTHI
|
TN-23-008-034-005/631-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554151
|
28/11/2022
|
ALAGU
|
2923008WL037593
|
ALAGU
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
ALAGU
|
()
|
|
95
|
KAMUTHI
|
TN-23-008-034-005/635-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554152
|
28/11/2022
|
CHITHRADEVI
|
2923008WL037593
|
CHITHRADEVI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
CHITHRADEVI
|
()
|
|
96
|
KAMUTHI
|
TN-23-008-034-005/642-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554153
|
28/11/2022
|
MUNIYASAMY
|
2923008WL037593
|
MUNIYASAMY
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
MUNIYASAMY
|
()
|
|
97
|
KAMUTHI
|
TN-23-008-034-034/105-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554154
|
28/11/2022
|
KALIYAMMAL
|
2923008WL037593
|
KALIYAMMAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
KALIYAMMAL
|
()
|
|
98
|
KAMUTHI
|
TN-23-008-034-034/11-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554155
|
28/11/2022
|
MURUGAN
|
2923008WL037593
|
MURUGAN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
MURUGAN
|
()
|
|
99
|
KAMUTHI
|
TN-23-008-034-034/192-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554158
|
28/11/2022
|
KARUPPAIYA
|
2923008WL037593
|
KARUPPAIYA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
KARUPPAIYA
|
()
|
|
100
|
KAMUTHI
|
TN-23-008-034-034/193-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554159
|
28/11/2022
|
MUTHUPANDI
|
2923008WL037593
|
MUTHUPANDI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
MUTHUPANDI
|
()
|
|
101
|
KAMUTHI
|
TN-23-008-034-034/200-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554160
|
28/11/2022
|
LAKSHMI
|
2923008WL037593
|
LAKSHMI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
LAKSHMI
|
()
|
|
102
|
KAMUTHI
|
TN-23-008-034-034/210-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554161
|
28/11/2022
|
VALARMATHI
|
2923008WL037593
|
VALARMATHI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
VALARMATHI
|
()
|
|
103
|
KAMUTHI
|
TN-23-008-034-034/22-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554162
|
28/11/2022
|
PATHIRAKALI
|
2923008WL037593
|
PATHIRAKALI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
PATHIRAKALI
|
()
|
|
104
|
KAMUTHI
|
TN-23-008-034-034/263-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554164
|
28/11/2022
|
CHITRA
|
2923008WL037593
|
CHITRA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
CHITRA
|
()
|
|
105
|
KAMUTHI
|
TN-23-008-034-034/350-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554166
|
28/11/2022
|
RAJENDRA PRASATH
|
2923008WL037593
|
RAJENDRA PRASATH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
RAJENDRA PRASATH
|
()
|
|
106
|
KAMUTHI
|
TN-23-008-034-034/43-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554171
|
28/11/2022
|
INDHIRA
|
2923008WL037593
|
INDHIRA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
INDHIRA
|
()
|
|
107
|
KAMUTHI
|
TN-23-008-034-034/488-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554173
|
28/11/2022
|
SHANMUGAVEL
|
2923008WL037593
|
SHANMUGAVEL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
SHANMUGAVEL
|
()
|
|
108
|
KAMUTHI
|
TN-23-008-034-034/530-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554176
|
28/11/2022
|
KALEESWARI
|
2923008WL037593
|
KALEESWARI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
KALEESWARI
|
()
|
|
109
|
KAMUTHI
|
TN-23-008-034-034/615-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554177
|
28/11/2022
|
INDHURANI
|
2923008WL037593
|
INDHURANI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
INDHURANI
|
()
|
|
110
|
KAMUTHI
|
TN-23-008-034-034/70-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554178
|
28/11/2022
|
DURAISINGAM
|
2923008WL037593
|
DURAISINGAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
DURAISINGAM
|
()
|
|
111
|
KAMUTHI
|
TN-23-008-034-034/76-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554180
|
28/11/2022
|
SOKKAN
|
2923008WL037593
|
SOKKAN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
SOKKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34800
|
34800
|
|
|
|
|
|
|
|
|
112
|
KAMUTHI
|
TN-23-008-007-007/663-A
(PAKKUVETTI)
|
2923008000NRG23281120221553422
|
28/11/2022
|
MUTHULAKSHMI
|
2923008WL037573
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
MUTHULAKSHMI
|
()
|
|
113
|
KAMUTHI
|
TN-23-008-007-007/929-A
(PAKKUVETTI)
|
2923008000NRG23281120221553428
|
28/11/2022
|
MUNIYASAMY
|
2923008WL037573
|
MUNIYASAMY
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838600
|
|
MUNIYASAMY
|
()
|
|
114
|
KAMUTHI
|
TN-23-008-007-008/1097-A
(PAKKUVETTI)
|
2923008000NRG23281120221553436
|
28/11/2022
|
Mathivathani
|
2923008WL037573
|
Mathivathani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Mathivathani
|
()
|
|
115
|
KAMUTHI
|
TN-23-008-007-008/1099-A
(PAKKUVETTI)
|
2923008000NRG23281120221553437
|
28/11/2022
|
Muthuselvi
|
2923008WL037573
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Muthuselvi
|
()
|
|
116
|
KAMUTHI
|
TN-23-008-007-008/1102-A
(PAKKUVETTI)
|
2923008000NRG23281120221553438
|
28/11/2022
|
Panchavarnam
|
2923008WL037573
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Panchavarnam
|
()
|
|
117
|
KAMUTHI
|
TN-23-008-007-008/1104-A
(PAKKUVETTI)
|
2923008000NRG23281120221553439
|
28/11/2022
|
Shanmugaselvi
|
2923008WL037573
|
Shanmugaselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Shanmugaselvi
|
()
|
|
118
|
KAMUTHI
|
TN-23-008-007-008/1109-A
(PAKKUVETTI)
|
2923008000NRG23281120221553440
|
28/11/2022
|
Murugan
|
2923008WL037573
|
Murugan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Murugan
|
()
|
|
119
|
KAMUTHI
|
TN-23-008-007-008/1111-A
(PAKKUVETTI)
|
2923008000NRG23281120221553441
|
28/11/2022
|
Chellamuthu
|
2923008WL037573
|
Chellamuthu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Chellamuthu
|
()
|
|
120
|
KAMUTHI
|
TN-23-008-007-008/1119-A
(PAKKUVETTI)
|
2923008000NRG23281120221553442
|
28/11/2022
|
Muthu muniyandi
|
2923008WL037573
|
Muthu muniyandi
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Muthu muniyandi
|
()
|
|
121
|
KAMUTHI
|
TN-23-008-007-008/1123-A
(PAKKUVETTI)
|
2923008000NRG23281120221553443
|
28/11/2022
|
Govinthammal
|
2923008WL037573
|
Govinthammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Govinthammal
|
()
|
|
122
|
KAMUTHI
|
TN-23-008-007-008/1143-A
(PAKKUVETTI)
|
2923008000NRG23281120221553444
|
28/11/2022
|
Murugaiya
|
2923008WL037573
|
Murugaiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Murugaiya
|
()
|
|
123
|
KAMUTHI
|
TN-23-008-007-008/1145-A
(PAKKUVETTI)
|
2923008000NRG23281120221553445
|
28/11/2022
|
Marimuthu
|
2923008WL037573
|
Marimuthu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Marimuthu
|
()
|
|
124
|
KAMUTHI
|
TN-23-008-007-008/1146-A
(PAKKUVETTI)
|
2923008000NRG23281120221553446
|
28/11/2022
|
Ramalakshmi
|
2923008WL037573
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ramalakshmi
|
()
|
|
125
|
KAMUTHI
|
TN-23-008-007-008/1150-A
(PAKKUVETTI)
|
2923008000NRG23281120221553447
|
28/11/2022
|
Mariyammal
|
2923008WL037573
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Mariyammal
|
()
|
|
126
|
KAMUTHI
|
TN-23-008-007-008/1157-A
(PAKKUVETTI)
|
2923008000NRG23281120221553448
|
28/11/2022
|
Muthu raman
|
2923008WL037573
|
Muthu raman
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Muthu raman
|
()
|
|
127
|
KAMUTHI
|
TN-23-008-020-020/729-A
(THIMMANATHAPURAM)
|
2923008000NRG23281120221553538
|
28/11/2022
|
POORNIMA
|
2923008WL037576
|
POORNIMA
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838600
|
|
POORNIMA
|
()
|
|
128
|
KAMUTHI
|
TN-23-008-034-001/562-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554133
|
28/11/2022
|
KARUPPAYI
|
2923008WL037593
|
KARUPPAYI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
KARUPPAYI
|
()
|
|
129
|
KAMUTHI
|
TN-23-008-034-001/571-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554134
|
28/11/2022
|
KALIYAMMAL
|
2923008WL037593
|
KALIYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
KALIYAMMAL
|
()
|
|
130
|
KAMUTHI
|
TN-23-008-034-001/572-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554135
|
28/11/2022
|
KALEESWARI
|
2923008WL037593
|
KALEESWARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
KALEESWARI
|
()
|
|
131
|
KAMUTHI
|
TN-23-008-034-001/640-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554137
|
28/11/2022
|
PANCHAVARNAM
|
2923008WL037593
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
PANCHAVARNAM
|
()
|
|
132
|
KAMUTHI
|
TN-23-008-034-001/644-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554139
|
28/11/2022
|
MURUGAN
|
2923008WL037593
|
MURUGAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
MURUGAN
|
()
|
|
133
|
KAMUTHI
|
TN-23-008-034-001/651-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554140
|
28/11/2022
|
ARUMUGAM
|
2923008WL037593
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
ARUMUGAM
|
()
|
|
134
|
KAMUTHI
|
TN-23-008-034-004/557-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554141
|
28/11/2022
|
SAPPANY
|
2923008WL037593
|
SAPPANY
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
09/12/2022
|
|
019838600
|
No Such Account
|
|
|
|
135
|
KAMUTHI
|
TN-23-008-034-005/574-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554149
|
28/11/2022
|
NAGARATHINAM
|
2923008WL037593
|
NAGARATHINAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
NAGARATHINAM
|
()
|
|
136
|
KAMUTHI
|
TN-23-008-034-034/137-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554156
|
28/11/2022
|
VELLAITHAI
|
2923008WL037593
|
VELLAITHAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
VELLAITHAI
|
()
|
|
137
|
KAMUTHI
|
TN-23-008-034-034/25-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554163
|
28/11/2022
|
UTHIRAMMAL
|
2923008WL037593
|
UTHIRAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
UTHIRAMMAL
|
()
|
|
138
|
KAMUTHI
|
TN-23-008-034-034/378-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554168
|
28/11/2022
|
CHELLAMMAL
|
2923008WL037593
|
CHELLAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
CHELLAMMAL
|
()
|
|
139
|
KAMUTHI
|
TN-23-008-034-034/452-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554172
|
28/11/2022
|
MUTHEESWARI
|
2923008WL037593
|
MUTHEESWARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
MUTHEESWARI
|
()
|
|
140
|
KAMUTHI
|
TN-23-008-034-034/72-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554179
|
28/11/2022
|
VASANTHI
|
2923008WL037593
|
VASANTHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
VASANTHI
|
()
|
|
141
|
KAMUTHI
|
TN-23-008-034-034/89-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554182
|
28/11/2022
|
AMIRTHAM
|
2923008WL037593
|
AMIRTHAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
AMIRTHAM
|
()
|
|
142
|
KAMUTHI
|
TN-23-008-034-034/91-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554183
|
28/11/2022
|
KALIYAMMAL
|
2923008WL037593
|
KALIYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
KALIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36367
|
36367
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173085
|
173085
|
|
|
|
|
|
|
|