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
|
AMMAPET
|
TN-10-012-009-001/1000-A (KOMARAYANUR)
|
2910012000NRG23231220222159384
|
23/12/2022
|
Jothi
|
2910012WL063823
|
Jothi
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559541
|
|
Jothi
|
()
|
2
|
AMMAPET
|
TN-10-012-009-001/1019-A (KOMARAYANUR)
|
2910012000NRG23231220222159386
|
23/12/2022
|
Maily
|
2910012WL063823
|
Maily
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559541
|
|
Maily
|
()
|
3
|
AMMAPET
|
TN-10-012-009-001/1021-A (KOMARAYANUR)
|
2910012000NRG23231220222159388
|
23/12/2022
|
Mani
|
2910012WL063823
|
Mani
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559541
|
|
Mani
|
()
|
4
|
AMMAPET
|
TN-10-012-009-001/1206-A (KOMARAYANUR)
|
2910012000NRG23231220222159393
|
23/12/2022
|
Shobarani
|
2910012WL063823
|
Shobarani
|
00177
|
IOBA0001020
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Shobarani
|
()
|
5
|
AMMAPET
|
TN-10-012-009-001/878-A (KOMARAYANUR)
|
2910012000NRG23231220222159624
|
23/12/2022
|
Parvathy
|
2910012WL063824
|
Parvathy
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559541
|
|
Parvathy
|
()
|
6
|
AMMAPET
|
TN-10-012-009-005/1017-A (KOMARAYANUR)
|
2910012000NRG23231220222159411
|
23/12/2022
|
Mariyammal
|
2910012WL063823
|
Mariyammal
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559541
|
|
Mariyammal
|
()
|
7
|
AMMAPET
|
TN-10-012-009-005/1239-A (KOMARAYANUR)
|
2910012000NRG23231220222159361
|
23/12/2022
|
Deepa
|
2910012WL063821
|
Deepa
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559541
|
|
Deepa
|
()
|
8
|
AMMAPET
|
TN-10-012-009-005/988-A (KOMARAYANUR)
|
2910012000NRG23231220222159373
|
23/12/2022
|
Rajeshwari
|
2910012WL063822
|
Rajeshwari
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559541
|
|
Rajeshwari
|
()
|
9
|
AMMAPET
|
TN-10-012-009-008/978-A (KOMARAYANUR)
|
2910012000NRG23231220222159639
|
23/12/2022
|
Lakshmi
|
2910012WL063824
|
Lakshmi
|
00177
|
IOBA0001020
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Lakshmi
|
()
|
10
|
AMMAPET
|
TN-10-012-009-009/1016-A (KOMARAYANUR)
|
2910012000NRG23231220222159640
|
23/12/2022
|
Mononmani
|
2910012WL063824
|
Mononmani
|
00177
|
IOBA0001020
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559541
|
|
Mononmani
|
()
|
11
|
AMMAPET
|
TN-10-012-009-009/1043-A (KOMARAYANUR)
|
2910012000NRG23231220222159643
|
23/12/2022
|
Kaliyammal
|
2910012WL063824
|
Kaliyammal
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kaliyammal
|
()
|
12
|
AMMAPET
|
TN-10-012-009-009/1050-A (KOMARAYANUR)
|
2910012000NRG23231220222159644
|
23/12/2022
|
Lakshmi
|
2910012WL063824
|
Lakshmi
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559541
|
|
Lakshmi
|
()
|
13
|
AMMAPET
|
TN-10-012-009-009/107-A (KOMARAYANUR)
|
2910012000NRG23231220222159416
|
23/12/2022
|
Selvi
|
2910012WL063823
|
Selvi
|
00177
|
IOBA0001020
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Selvi
|
()
|
14
|
AMMAPET
|
TN-10-012-009-009/1127-A (KOMARAYANUR)
|
2910012000NRG23231220222159417
|
23/12/2022
|
Parameshwari
|
2910012WL063823
|
Parameshwari
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559541
|
|
Parameshwari
|
()
|
15
|
AMMAPET
|
TN-10-012-009-009/119-A (KOMARAYANUR)
|
2910012000NRG23231220222159420
|
23/12/2022
|
Muthu.
|
2910012WL063823
|
Muthu.
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559541
|
|
Muthu.
|
()
|
16
|
AMMAPET
|
TN-10-012-009-009/12-A (KOMARAYANUR)
|
2910012000NRG23231220222159374
|
23/12/2022
|
Kavitha
|
2910012WL063822
|
Kavitha
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kavitha
|
()
|
17
|
AMMAPET
|
TN-10-012-009-009/1228-A (KOMARAYANUR)
|
2910012000NRG23231220222159653
|
23/12/2022
|
Kesavi
|
2910012WL063824
|
Kesavi
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kesavi
|
()
|
18
|
AMMAPET
|
TN-10-012-009-009/1270-A (KOMARAYANUR)
|
2910012000NRG23231220222159656
|
23/12/2022
|
Rangammal
|
2910012WL063824
|
Rangammal
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559541
|
|
Rangammal
|
()
|
19
|
AMMAPET
|
TN-10-012-009-009/129-A (KOMARAYANUR)
|
2910012000NRG23231220222159426
|
23/12/2022
|
Ponnusamy
|
2910012WL063823
|
Ponnusamy
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559541
|
|
Ponnusamy
|
()
|
20
|
AMMAPET
|
TN-10-012-009-009/136-A (KOMARAYANUR)
|
2910012000NRG23231220222159430
|
23/12/2022
|
Rasathi
|
2910012WL063823
|
Rasathi
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559541
|
|
Rasathi
|
()
|
21
|
AMMAPET
|
TN-10-012-009-009/137-A (KOMARAYANUR)
|
2910012000NRG23231220222159431
|
23/12/2022
|
Kannamma
|
2910012WL063823
|
Kannamma
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kannamma
|
()
|
22
|
AMMAPET
|
TN-10-012-009-009/148-A (KOMARAYANUR)
|
2910012000NRG23231220222159434
|
23/12/2022
|
Baba
|
2910012WL063823
|
Baba
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559541
|
|
Baba
|
()
|
23
|
AMMAPET
|
TN-10-012-009-009/159-A (KOMARAYANUR)
|
2910012000NRG23231220222159438
|
23/12/2022
|
Easwari
|
2910012WL063823
|
Easwari
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559541
|
|
Easwari
|
()
|
24
|
AMMAPET
|
TN-10-012-009-009/16-A (KOMARAYANUR)
|
2910012000NRG23231220222159375
|
23/12/2022
|
Selvi.R
|
2910012WL063822
|
Selvi.R
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559541
|
|
Selvi.R
|
()
|
25
|
AMMAPET
|
TN-10-012-009-009/179-A (KOMARAYANUR)
|
2910012000NRG23231220222159448
|
23/12/2022
|
Kala
|
2910012WL063823
|
Kala
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kala
|
()
|
26
|
AMMAPET
|
TN-10-012-009-009/2-A (KOMARAYANUR)
|
2910012000NRG23231220222159376
|
23/12/2022
|
Kavitha
|
2910012WL063822
|
Kavitha
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kavitha
|
()
|
27
|
AMMAPET
|
TN-10-012-009-009/218-A (KOMARAYANUR)
|
2910012000NRG23231220222159659
|
23/12/2022
|
Karuppayee
|
2910012WL063824
|
Karuppayee
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559541
|
|
Karuppayee
|
()
|
28
|
AMMAPET
|
TN-10-012-009-009/225-A (KOMARAYANUR)
|
2910012000NRG23231220222159466
|
23/12/2022
|
Sagunthala
|
2910012WL063823
|
Sagunthala
|
00177
|
IOBA0001020
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sagunthala
|
()
|
29
|
AMMAPET
|
TN-10-012-009-009/276-A (KOMARAYANUR)
|
2910012000NRG23231220222159368
|
23/12/2022
|
Vennila
|
2910012WL063821
|
Vennila
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559541
|
|
Vennila
|
()
|
30
|
AMMAPET
|
TN-10-012-009-009/285-A (KOMARAYANUR)
|
2910012000NRG23231220222159669
|
23/12/2022
|
Kuppayee
|
2910012WL063824
|
Kuppayee
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kuppayee
|
()
|
31
|
AMMAPET
|
TN-10-012-009-009/297-A (KOMARAYANUR)
|
2910012000NRG23231220222159469
|
23/12/2022
|
Sumathi
|
2910012WL063823
|
Sumathi
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sumathi
|
()
|
32
|
AMMAPET
|
TN-10-012-009-009/325-A (KOMARAYANUR)
|
2910012000NRG23231220222159471
|
23/12/2022
|
Sarasu
|
2910012WL063823
|
Sarasu
|
00177
|
IOBA0001020
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sarasu
|
()
|
33
|
AMMAPET
|
TN-10-012-009-009/34-A (KOMARAYANUR)
|
2910012000NRG23231220222159680
|
23/12/2022
|
Rajeemabegam
|
2910012WL063824
|
Rajeemabegam
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559541
|
|
Rajeemabegam
|
()
|
34
|
AMMAPET
|
TN-10-012-009-009/378-A (KOMARAYANUR)
|
2910012000NRG23231220222159689
|
23/12/2022
|
Pavalakodi
|
2910012WL063824
|
Pavalakodi
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559541
|
|
Pavalakodi
|
()
|
35
|
AMMAPET
|
TN-10-012-009-009/396-A (KOMARAYANUR)
|
2910012000NRG23231220222159481
|
23/12/2022
|
Kavitha
|
2910012WL063823
|
Kavitha
|
00177
|
IOBA0001020
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kavitha
|
()
|
36
|
AMMAPET
|
TN-10-012-009-009/43-A (KOMARAYANUR)
|
2910012000NRG23231220222159712
|
23/12/2022
|
Pavalayee
|
2910012WL063824
|
Pavalayee
|
00177
|
IOBA0001020
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Pavalayee
|
()
|
37
|
AMMAPET
|
TN-10-012-009-009/432-A (KOMARAYANUR)
|
2910012000NRG23231220222159378
|
23/12/2022
|
irusagounder
|
2910012WL063822
|
irusagounder
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559541
|
|
irusagounder
|
()
|
38
|
AMMAPET
|
TN-10-012-009-009/451-A (KOMARAYANUR)
|
2910012000NRG23231220222159484
|
23/12/2022
|
Kamachi
|
2910012WL063823
|
Kamachi
|
00177
|
IOBA0001020
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kamachi
|
()
|
39
|
AMMAPET
|
TN-10-012-009-009/481-A (KOMARAYANUR)
|
2910012000NRG23231220222159497
|
23/12/2022
|
Perumal V
|
2910012WL063823
|
Perumal V
|
00177
|
IOBA0001020
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Perumal V
|
()
|
40
|
AMMAPET
|
TN-10-012-009-009/515-A (KOMARAYANUR)
|
2910012000NRG23231220222159506
|
23/12/2022
|
Ranjitham
|
2910012WL063823
|
Ranjitham
|
00177
|
IOBA0001020
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Ranjitham
|
()
|
41
|
AMMAPET
|
TN-10-012-009-009/521-A (KOMARAYANUR)
|
2910012000NRG23231220222159509
|
23/12/2022
|
Ambika
|
2910012WL063823
|
Ambika
|
00177
|
IOBA0001020
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Ambika
|
()
|
42
|
AMMAPET
|
TN-10-012-009-009/532-A (KOMARAYANUR)
|
2910012000NRG23231220222159514
|
23/12/2022
|
Rukumani
|
2910012WL063823
|
Rukumani
|
00177
|
IOBA0001020
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Rukumani
|
()
|
43
|
AMMAPET
|
TN-10-012-009-009/545-A (KOMARAYANUR)
|
2910012000NRG23231220222159729
|
23/12/2022
|
Chinnammal
|
2910012WL063824
|
Chinnammal
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559541
|
|
Chinnammal
|
()
|
44
|
AMMAPET
|
TN-10-012-009-009/562-a (KOMARAYANUR)
|
2910012000NRG23231220222159517
|
23/12/2022
|
Sulochana
|
2910012WL063823
|
Sulochana
|
00177
|
IOBA0001020
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sulochana
|
()
|
45
|
AMMAPET
|
TN-10-012-009-009/595-a (KOMARAYANUR)
|
2910012000NRG23231220222159733
|
23/12/2022
|
Amuthavali
|
2910012WL063824
|
Amuthavali
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559541
|
|
Amuthavali
|
()
|
46
|
AMMAPET
|
TN-10-012-009-009/597-A (KOMARAYANUR)
|
2910012000NRG23231220222159522
|
23/12/2022
|
Sumitra
|
2910012WL063823
|
Sumitra
|
00177
|
IOBA0001020
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sumitra
|
()
|
47
|
AMMAPET
|
TN-10-012-009-009/627-A (KOMARAYANUR)
|
2910012000NRG23231220222159736
|
23/12/2022
|
Jothi
|
2910012WL063824
|
Jothi
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559541
|
|
Jothi
|
()
|
48
|
AMMAPET
|
TN-10-012-009-009/628-A (KOMARAYANUR)
|
2910012000NRG23231220222159528
|
23/12/2022
|
Maheswari
|
2910012WL063823
|
Maheswari
|
00177
|
IOBA0001020
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Maheswari
|
()
|
49
|
AMMAPET
|
TN-10-012-009-009/652-A (KOMARAYANUR)
|
2910012000NRG23231220222159738
|
23/12/2022
|
Guruvayi
|
2910012WL063824
|
Guruvayi
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559541
|
|
Guruvayi
|
()
|
50
|
AMMAPET
|
TN-10-012-009-009/655-A (KOMARAYANUR)
|
2910012000NRG23231220222159533
|
23/12/2022
|
Manimegalai
|
2910012WL063823
|
Manimegalai
|
00177
|
IOBA0001020
|
250
|
250
|
Processed
|
01/02/2023
|
|
018559541
|
|
Manimegalai
|
()
|
51
|
AMMAPET
|
TN-10-012-009-009/68-A (KOMARAYANUR)
|
2910012000NRG23231220222159538
|
23/12/2022
|
Selvi
|
2910012WL063823
|
Selvi
|
00177
|
IOBA0001020
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Selvi
|
()
|
52
|
AMMAPET
|
TN-10-012-009-009/681-A (KOMARAYANUR)
|
2910012000NRG23231220222159741
|
23/12/2022
|
Indhumathi
|
2910012WL063824
|
Indhumathi
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559541
|
|
Indhumathi
|
()
|
53
|
AMMAPET
|
TN-10-012-009-009/683 (KOMARAYANUR)
|
2910012000NRG23231220222159742
|
23/12/2022
|
Mathammal
|
2910012WL063824
|
Mathammal
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559541
|
|
Mathammal
|
()
|
54
|
AMMAPET
|
TN-10-012-009-009/687-A (KOMARAYANUR)
|
2910012000NRG23231220222159541
|
23/12/2022
|
Sasikala
|
2910012WL063823
|
Sasikala
|
00177
|
IOBA0001020
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sasikala
|
()
|
55
|
AMMAPET
|
TN-10-012-009-009/700-A (KOMARAYANUR)
|
2910012000NRG23231220222159746
|
23/12/2022
|
Perumal
|
2910012WL063824
|
Perumal
|
00177
|
IOBA0001020
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559541
|
|
Perumal
|
()
|
56
|
AMMAPET
|
TN-10-012-009-009/726-A (KOMARAYANUR)
|
2910012000NRG23231220222159551
|
23/12/2022
|
Permal
|
2910012WL063823
|
Permal
|
00177
|
IOBA0001020
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559541
|
|
Permal
|
()
|
57
|
AMMAPET
|
TN-10-012-009-009/727-A (KOMARAYANUR)
|
2910012000NRG23231220222159552
|
23/12/2022
|
cinnakannu
|
2910012WL063823
|
cinnakannu
|
00177
|
IOBA0001020
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559541
|
|
cinnakannu
|
()
|
58
|
AMMAPET
|
TN-10-012-009-009/750-A (KOMARAYANUR)
|
2910012000NRG23231220222159753
|
23/12/2022
|
Goundiyammal
|
2910012WL063824
|
Goundiyammal
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559541
|
|
Goundiyammal
|
()
|
59
|
AMMAPET
|
TN-10-012-009-009/759-A (KOMARAYANUR)
|
2910012000NRG23231220222159754
|
23/12/2022
|
Shanthi
|
2910012WL063824
|
Shanthi
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559541
|
|
Shanthi
|
()
|
60
|
AMMAPET
|
TN-10-012-009-009/763-A (KOMARAYANUR)
|
2910012000NRG23231220222159558
|
23/12/2022
|
Uthra
|
2910012WL063823
|
Uthra
|
00177
|
IOBA0001020
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Uthra
|
()
|
61
|
AMMAPET
|
TN-10-012-009-009/771-A (KOMARAYANUR)
|
2910012000NRG23231220222159382
|
23/12/2022
|
tamilarasi
|
2910012WL063822
|
tamilarasi
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559541
|
|
tamilarasi
|
()
|
62
|
AMMAPET
|
TN-10-012-009-009/794-A (KOMARAYANUR)
|
2910012000NRG23231220222159563
|
23/12/2022
|
Kavundayammal
|
2910012WL063823
|
Kavundayammal
|
00177
|
IOBA0001020
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kavundayammal
|
()
|
63
|
AMMAPET
|
TN-10-012-009-009/830-A (KOMARAYANUR)
|
2910012000NRG23231220222159758
|
23/12/2022
|
Kannammal
|
2910012WL063824
|
Kannammal
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kannammal
|
()
|
64
|
AMMAPET
|
TN-10-012-009-009/87-A (KOMARAYANUR)
|
2910012000NRG23231220222159566
|
23/12/2022
|
Shanthi
|
2910012WL063823
|
Shanthi
|
00177
|
IOBA0001020
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559541
|
|
Shanthi
|
()
|
65
|
AMMAPET
|
TN-10-012-009-009/880-A (KOMARAYANUR)
|
2910012000NRG23231220222159567
|
23/12/2022
|
Papathi
|
2910012WL063823
|
Papathi
|
00177
|
IOBA0001020
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Papathi
|
()
|
66
|
AMMAPET
|
TN-10-012-009-009/920-A (KOMARAYANUR)
|
2910012000NRG23231220222159569
|
23/12/2022
|
Karpakam
|
2910012WL063823
|
Karpakam
|
00177
|
IOBA0001020
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Karpakam
|
()
|
67
|
AMMAPET
|
TN-10-012-009-009/936-A (KOMARAYANUR)
|
2910012000NRG23231220222159372
|
23/12/2022
|
Dhanalakshmi
|
2910012WL063821
|
Dhanalakshmi
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559541
|
|
Dhanalakshmi
|
()
|
68
|
AMMAPET
|
TN-10-012-009-009/980-A (KOMARAYANUR)
|
2910012000NRG23231220222159768
|
23/12/2022
|
Rani
|
2910012WL063824
|
Rani
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559541
|
|
Rani
|
()
|
69
|
AMMAPET
|
TN-10-012-009-010/1001-A (KOMARAYANUR)
|
2910012000NRG23231220222159576
|
23/12/2022
|
Eswari
|
2910012WL063823
|
Eswari
|
00177
|
IOBA0001020
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Eswari
|
()
|
70
|
AMMAPET
|
TN-10-012-009-010/1004-A (KOMARAYANUR)
|
2910012000NRG23231220222159577
|
23/12/2022
|
Revathi
|
2910012WL063823
|
Revathi
|
00177
|
IOBA0001020
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559541
|
|
Revathi
|
()
|
71
|
AMMAPET
|
TN-10-012-009-010/1065-A (KOMARAYANUR)
|
2910012000NRG23231220222159581
|
23/12/2022
|
Jayammal
|
2910012WL063823
|
Jayammal
|
00177
|
IOBA0001020
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Jayammal
|
()
|
72
|
AMMAPET
|
TN-10-012-009-010/1251-A (KOMARAYANUR)
|
2910012000NRG23231220222159590
|
23/12/2022
|
Anthoniyammal
|
2910012WL063823
|
Anthoniyammal
|
00177
|
IOBA0001020
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559541
|
|
Anthoniyammal
|
()
|
73
|
AMMAPET
|
TN-10-012-009-010/1256-A (KOMARAYANUR)
|
2910012000NRG23231220222159591
|
23/12/2022
|
Sindhuja
|
2910012WL063823
|
Sindhuja
|
00177
|
IOBA0001020
|
250
|
250
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sindhuja
|
()
|
74
|
AMMAPET
|
TN-10-012-009-010/1281-A (KOMARAYANUR)
|
2910012000NRG23231220222159593
|
23/12/2022
|
Santhi Ganesan
|
2910012WL063823
|
Santhi Ganesan
|
00177
|
IOBA0001020
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Santhi Ganesan
|
()
|
75
|
AMMAPET
|
TN-10-012-009-010/1282-A (KOMARAYANUR)
|
2910012000NRG23231220222159594
|
23/12/2022
|
Saranya Soundrajan
|
2910012WL063823
|
Saranya Soundrajan
|
00177
|
IOBA0001020
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Saranya Soundrajan
|
()
|
76
|
AMMAPET
|
TN-10-012-009-010/1284-A (KOMARAYANUR)
|
2910012000NRG23231220222159596
|
23/12/2022
|
Mohananpriya
|
2910012WL063823
|
Mohananpriya
|
00177
|
IOBA0001020
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Mohananpriya
|
()
|
77
|
AMMAPET
|
TN-10-012-009-010/1289-A (KOMARAYANUR)
|
2910012000NRG23231220222159598
|
23/12/2022
|
Bharathi M
|
2910012WL063823
|
Bharathi M
|
00177
|
IOBA0001020
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Bharathi M
|
()
|
78
|
AMMAPET
|
TN-10-012-009-010/807-A (KOMARAYANUR)
|
2910012000NRG23231220222159603
|
23/12/2022
|
Valarmathi
|
2910012WL063823
|
Valarmathi
|
00177
|
IOBA0001020
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Valarmathi
|
()
|
79
|
AMMAPET
|
TN-10-012-009-010/892-A (KOMARAYANUR)
|
2910012000NRG23231220222159611
|
23/12/2022
|
Madalimery
|
2910012WL063823
|
Madalimery
|
00177
|
IOBA0001020
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559541
|
|
Madalimery
|
()
|
80
|
AMMAPET
|
TN-10-012-009-010/894-A (KOMARAYANUR)
|
2910012000NRG23231220222159357
|
23/12/2022
|
Malliga
|
2910012WL063820
|
Malliga
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559541
|
|
Malliga
|
()
|
81
|
AMMAPET
|
TN-10-012-009-010/967-A (KOMARAYANUR)
|
2910012000NRG23231220222159614
|
23/12/2022
|
Mariya Leela
|
2910012WL063823
|
Mariya Leela
|
00177
|
IOBA0001020
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Mariya Leela
|
()
|
82
|
AMMAPET
|
TN-10-012-009-010/992-A (KOMARAYANUR)
|
2910012000NRG23231220222159615
|
23/12/2022
|
Thangammal
|
2910012WL063823
|
Thangammal
|
00177
|
IOBA0001020
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Thangammal
|
()
|
83
|
AMMAPET
|
TN-10-012-009-010/997-A (KOMARAYANUR)
|
2910012000NRG23231220222159618
|
23/12/2022
|
Niranjana Devi
|
2910012WL063823
|
Niranjana Devi
|
00177
|
IOBA0001020
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Niranjana Devi
|
()
|
84
|
AMMAPET
|
TN-10-012-009-011/1232-A (KOMARAYANUR)
|
2910012000NRG23231220222159774
|
23/12/2022
|
Periyasamy
|
2910012WL063824
|
Periyasamy
|
00177
|
IOBA0001020
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Periyasamy
|
()
|
85
|
AMMAPET
|
TN-10-012-009-011/989-A (KOMARAYANUR)
|
2910012000NRG23231220222159620
|
23/12/2022
|
Parameshwari
|
2910012WL063823
|
Parameshwari
|
00177
|
IOBA0001020
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Parameshwari
|
()
|
86
|
AMMAPET
|
TN-10-012-009-012/1233-A (KOMARAYANUR)
|
2910012000NRG23231220222159622
|
23/12/2022
|
Sivakumar
|
2910012WL063823
|
Sivakumar
|
00177
|
IOBA0001020
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97250
|
97250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97250
|
97250
|
|
|
|
|
|
|
|