|
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-23-008-001-001/25-A
(MANDALAMANICKAM)
|
2923008000NRG23270920221201355
|
27/09/2022
|
BOSS
|
2923008WL028359
|
BOSS
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361514
|
|
BOSS
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-001-001/35-A
(MANDALAMANICKAM)
|
2923008000NRG23270920221201361
|
27/09/2022
|
MEENACHISUNTHARAM
|
2923008WL028359
|
MEENACHISUNTHARAM
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361514
|
|
MEENACHISUNTHARAM
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-001-001/45-A
(MANDALAMANICKAM)
|
2923008000NRG23270920221201365
|
27/09/2022
|
DEVAKI
|
2923008WL028359
|
DEVAKI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361514
|
|
DEVAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
4
|
KAMUTHI
|
TN-23-008-006-002/1184-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200653
|
27/09/2022
|
SEENIKUMAR
|
2923008WL028343
|
SEENIKUMAR
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361514
|
|
SEENIKUMAR
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-006-006/1107-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200655
|
27/09/2022
|
SUMATHI
|
2923008WL028343
|
SUMATHI
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361514
|
|
SUMATHI
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-006-006/1111-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200656
|
27/09/2022
|
MALLIGA
|
2923008WL028343
|
MALLIGA
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361514
|
|
MALLIGA
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-006-006/1113-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200657
|
27/09/2022
|
CHITRA
|
2923008WL028343
|
CHITRA
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361514
|
|
CHITRA
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-006-006/1175-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200658
|
27/09/2022
|
ANGALAESWARI
|
2923008WL028343
|
ANGALAESWARI
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361514
|
|
ANGALAESWARI
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-006-006/1183-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200659
|
27/09/2022
|
VINAYAGAMOORTHY
|
2923008WL028343
|
VINAYAGAMOORTHY
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361514
|
|
VINAYAGAMOORTHY
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-006-006/452-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200660
|
27/09/2022
|
PACKIYARAJ
|
2923008WL028343
|
PACKIYARAJ
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361514
|
|
PACKIYARAJ
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-006-007/1063-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200661
|
27/09/2022
|
PANDI
|
2923008WL028343
|
PANDI
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361514
|
|
PANDI
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-006-007/1187-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200662
|
27/09/2022
|
RASU
|
2923008WL028343
|
RASU
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361514
|
|
RASU
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-006-008/1198-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200663
|
27/09/2022
|
SANTHIYA
|
2923008WL028343
|
SANTHIYA
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361514
|
|
SANTHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
14
|
KAMUTHI
|
TN-23-008-025-004/638-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200484
|
27/09/2022
|
Ayyanraj
|
2923008WL028340
|
Ayyanraj
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ayyanraj
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-025-004/644-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200485
|
27/09/2022
|
KUMAR
|
2923008WL028340
|
KUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
KUMAR
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-025-005/610-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200486
|
27/09/2022
|
Muthuselvam
|
2923008WL028340
|
Muthuselvam
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Muthuselvam
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-025-005/622-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200488
|
27/09/2022
|
MURUGESWARI
|
2923008WL028340
|
MURUGESWARI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
MURUGESWARI
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-025-005/623-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200489
|
27/09/2022
|
EESARI
|
2923008WL028340
|
EESARI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
EESARI
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-025-005/626-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200490
|
27/09/2022
|
JEGAN PERUMAL
|
2923008WL028340
|
JEGAN PERUMAL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
JEGAN PERUMAL
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-025-005/629-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200491
|
27/09/2022
|
KARTHIK
|
2923008WL028340
|
KARTHIK
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
KARTHIK
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-025-025/104-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200494
|
27/09/2022
|
RAJI
|
2923008WL028340
|
RAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
RAJI
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-025-025/161-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200496
|
27/09/2022
|
KARUPI
|
2923008WL028340
|
KARUPI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
KARUPI
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-025-025/168-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200497
|
27/09/2022
|
ANAND
|
2923008WL028340
|
ANAND
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
ANAND
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-025-025/169-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200498
|
27/09/2022
|
PECHI
|
2923008WL028340
|
PECHI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
PECHI
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-025-025/183-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200499
|
27/09/2022
|
SAMY
|
2923008WL028340
|
SAMY
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
SAMY
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-025-025/194-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200500
|
27/09/2022
|
SELVARAJ
|
2923008WL028340
|
SELVARAJ
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
SELVARAJ
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-025-025/207-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200501
|
27/09/2022
|
Yokeswari Kathiresan
|
2923008WL028340
|
Yokeswari Kathiresan
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Yokeswari Kathiresan
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-025-025/257-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200502
|
27/09/2022
|
BANU
|
2923008WL028340
|
BANU
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
BANU
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-025-025/280-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200504
|
27/09/2022
|
Uma
|
2923008WL028340
|
Uma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Uma
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-025-025/297-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200506
|
27/09/2022
|
Karthy Ganesan
|
2923008WL028340
|
Karthy Ganesan
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Karthy Ganesan
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-025-025/298-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200507
|
27/09/2022
|
G Marimuthu
|
2923008WL028340
|
G Marimuthu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
G Marimuthu
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-025-025/302-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200508
|
27/09/2022
|
Renuga N
|
2923008WL028340
|
Renuga N
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Renuga N
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-025-025/312-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200509
|
27/09/2022
|
AYIRARAMU
|
2923008WL028340
|
AYIRARAMU
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
AYIRARAMU
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-025-025/32-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200510
|
27/09/2022
|
MADASAMY
|
2923008WL028340
|
MADASAMY
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
MADASAMY
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-025-025/327-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200511
|
27/09/2022
|
GANESAN
|
2923008WL028340
|
GANESAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
GANESAN
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-025-025/333-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200513
|
27/09/2022
|
MURUGAN
|
2923008WL028340
|
MURUGAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
MURUGAN
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-025-025/339-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200514
|
27/09/2022
|
MUTHULAKSHMI
|
2923008WL028340
|
MUTHULAKSHMI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
MUTHULAKSHMI
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-025-025/344-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200515
|
27/09/2022
|
SUPPAIAH
|
2923008WL028340
|
SUPPAIAH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
SUPPAIAH
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-025-025/348-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200516
|
27/09/2022
|
MUTHURAJ
|
2923008WL028340
|
MUTHURAJ
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
MUTHURAJ
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-025-025/355-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200517
|
27/09/2022
|
PANDI
|
2923008WL028340
|
PANDI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
PANDI
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-025-025/361-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200518
|
27/09/2022
|
KOSALAI
|
2923008WL028340
|
KOSALAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
KOSALAI
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-025-025/362-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200519
|
27/09/2022
|
VICKNESH
|
2923008WL028340
|
VICKNESH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
VICKNESH
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-025-025/363-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200520
|
27/09/2022
|
MUTHU
|
2923008WL028340
|
MUTHU
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
MUTHU
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-025-025/365-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200521
|
27/09/2022
|
NATHAN
|
2923008WL028340
|
NATHAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
NATHAN
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-025-025/371-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200522
|
27/09/2022
|
MURUGAN MUNIYANDY
|
2923008WL028340
|
MURUGAN MUNIYANDY
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
MURUGAN MUNIYANDY
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-025-025/388-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200525
|
27/09/2022
|
Maheshmariyammal K
|
2923008WL028340
|
Maheshmariyammal K
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Maheshmariyammal K
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-025-025/392-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200526
|
27/09/2022
|
Nagalingam M
|
2923008WL028340
|
Nagalingam M
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Nagalingam M
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-025-025/394-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200527
|
27/09/2022
|
Balakrishnan
|
2923008WL028340
|
Balakrishnan
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Balakrishnan
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-025-025/410-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200528
|
27/09/2022
|
Vignesh Pandi
|
2923008WL028340
|
Vignesh Pandi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vignesh Pandi
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-025-025/411-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200529
|
27/09/2022
|
Mahalaksmi
|
2923008WL028340
|
Mahalaksmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Mahalaksmi
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-025-025/413-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200530
|
27/09/2022
|
Murugeswari
|
2923008WL028340
|
Murugeswari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Murugeswari
|
()
|
|
52
|
KAMUTHI
|
TN-23-008-025-025/419-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200531
|
27/09/2022
|
Muthulakshmi
|
2923008WL028340
|
Muthulakshmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Muthulakshmi
|
()
|
|
53
|
KAMUTHI
|
TN-23-008-025-025/421-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200533
|
27/09/2022
|
Murugesan
|
2923008WL028340
|
Murugesan
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Murugesan
|
()
|
|
54
|
KAMUTHI
|
TN-23-008-025-025/459-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200535
|
27/09/2022
|
LINGAM
|
2923008WL028340
|
LINGAM
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
LINGAM
|
()
|
|
55
|
KAMUTHI
|
TN-23-008-025-025/485-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200537
|
27/09/2022
|
RAMAR
|
2923008WL028340
|
RAMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
RAMAR
|
()
|
|
56
|
KAMUTHI
|
TN-23-008-025-025/514-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200538
|
27/09/2022
|
LAKSHMI
|
2923008WL028340
|
LAKSHMI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
LAKSHMI
|
()
|
|
57
|
KAMUTHI
|
TN-23-008-025-025/549-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200539
|
27/09/2022
|
Karthikadevi
|
2923008WL028340
|
Karthikadevi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Karthikadevi
|
()
|
|
58
|
KAMUTHI
|
TN-23-008-025-025/575-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200541
|
27/09/2022
|
Vigneshwari
|
2923008WL028340
|
Vigneshwari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vigneshwari
|
()
|
|
59
|
KAMUTHI
|
TN-23-008-025-025/580-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200542
|
27/09/2022
|
Prabaharan
|
2923008WL028340
|
Prabaharan
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Prabaharan
|
()
|
|
60
|
KAMUTHI
|
TN-23-008-025-025/608-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200545
|
27/09/2022
|
Karuppusamy
|
2923008WL028340
|
Karuppusamy
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Karuppusamy
|
()
|
|
61
|
KAMUTHI
|
TN-23-008-025-025/609-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200546
|
27/09/2022
|
Paramasivam
|
2923008WL028340
|
Paramasivam
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Paramasivam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48000
|
48000
|
|
|
|
|
|
|
|
|
62
|
KAMUTHI
|
TN-23-008-001-001/1687-A
(MANDALAMANICKAM)
|
2923008000NRG23270920221201330
|
27/09/2022
|
KUMARAYI
|
2923008WL028359
|
KUMARAYI
|
00701
|
IDIB0PLB001
|
300
|
300
|
Processed
|
12/10/2022
|
|
030361514
|
|
KUMARAYI
|
()
|
|
63
|
KAMUTHI
|
TN-23-008-001-001/1690-A
(MANDALAMANICKAM)
|
2923008000NRG23270920221201331
|
27/09/2022
|
PONNUSAMY
|
2923008WL028359
|
PONNUSAMY
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361514
|
|
PONNUSAMY
|
()
|
|
64
|
KAMUTHI
|
TN-23-008-001-001/1697-A
(MANDALAMANICKAM)
|
2923008000NRG23270920221201332
|
27/09/2022
|
JANAKIYAMMAL
|
2923008WL028359
|
JANAKIYAMMAL
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361514
|
|
JANAKIYAMMAL
|
()
|
|
65
|
KAMUTHI
|
TN-23-008-001-001/1710-A
(MANDALAMANICKAM)
|
2923008000NRG23270920221201333
|
27/09/2022
|
VALIVITTAL
|
2923008WL028359
|
VALIVITTAL
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361514
|
|
VALIVITTAL
|
()
|
|
66
|
KAMUTHI
|
TN-23-008-001-001/1714-A
(MANDALAMANICKAM)
|
2923008000NRG23270920221201334
|
27/09/2022
|
VALIVITTAL
|
2923008WL028359
|
VALIVITTAL
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361514
|
|
VALIVITTAL
|
()
|
|
67
|
KAMUTHI
|
TN-23-008-001-001/1717-A
(MANDALAMANICKAM)
|
2923008000NRG23270920221201335
|
27/09/2022
|
KAMALAVENI
|
2923008WL028359
|
KAMALAVENI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361514
|
|
KAMALAVENI
|
()
|
|
68
|
KAMUTHI
|
TN-23-008-001-001/1718-A
(MANDALAMANICKAM)
|
2923008000NRG23270920221201336
|
27/09/2022
|
MUTHUMARI
|
2923008WL028359
|
MUTHUMARI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361514
|
|
MUTHUMARI
|
()
|
|
69
|
KAMUTHI
|
TN-23-008-001-001/1722-A
(MANDALAMANICKAM)
|
2923008000NRG23270920221201337
|
27/09/2022
|
PERIYAMARI
|
2923008WL028359
|
PERIYAMARI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361514
|
|
PERIYAMARI
|
()
|
|
70
|
KAMUTHI
|
TN-23-008-001-001/1735-A
(MANDALAMANICKAM)
|
2923008000NRG23270920221201338
|
27/09/2022
|
DURGA PANJU
|
2923008WL028359
|
DURGA PANJU
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361514
|
|
DURGA PANJU
|
()
|
|
71
|
KAMUTHI
|
TN-23-008-001-001/1736-A
(MANDALAMANICKAM)
|
2923008000NRG23270920221201339
|
27/09/2022
|
MUNEESWARAN
|
2923008WL028359
|
MUNEESWARAN
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361514
|
|
MUNEESWARAN
|
()
|
|
72
|
KAMUTHI
|
TN-23-008-001-001/1736-A
(MANDALAMANICKAM)
|
2923008000NRG23270920221201340
|
27/09/2022
|
TAMILARASI
|
2923008WL028359
|
TAMILARASI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361514
|
|
TAMILARASI
|
()
|
|
73
|
KAMUTHI
|
TN-23-008-001-001/1742-A
(MANDALAMANICKAM)
|
2923008000NRG23270920221201341
|
27/09/2022
|
MUNIYA LATHA
|
2923008WL028359
|
MUNIYA LATHA
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361514
|
|
MUNIYA LATHA
|
()
|
|
74
|
KAMUTHI
|
TN-23-008-001-001/1749-A
(MANDALAMANICKAM)
|
2923008000NRG23270920221201342
|
27/09/2022
|
PANDI SELVI
|
2923008WL028359
|
PANDI SELVI
|
00701
|
IDIB0PLB001
|
150
|
150
|
Processed
|
12/10/2022
|
|
030361514
|
|
PANDI SELVI
|
()
|
|
75
|
KAMUTHI
|
TN-23-008-001-001/1751-A
(MANDALAMANICKAM)
|
2923008000NRG23270920221201343
|
27/09/2022
|
MUTHULAKSHMI
|
2923008WL028359
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361514
|
|
MUTHULAKSHMI
|
()
|
|
76
|
KAMUTHI
|
TN-23-008-001-001/1767-A
(MANDALAMANICKAM)
|
2923008000NRG23270920221201344
|
27/09/2022
|
SELVAMANI
|
2923008WL028359
|
SELVAMANI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361514
|
|
SELVAMANI
|
()
|
|
77
|
KAMUTHI
|
TN-23-008-001-001/1770-A
(MANDALAMANICKAM)
|
2923008000NRG23270920221201345
|
27/09/2022
|
MARIMUTHU
|
2923008WL028359
|
MARIMUTHU
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361514
|
|
MARIMUTHU
|
()
|
|
78
|
KAMUTHI
|
TN-23-008-001-001/1772-A
(MANDALAMANICKAM)
|
2923008000NRG23270920221201346
|
27/09/2022
|
MUNIYA DEVI
|
2923008WL028359
|
MUNIYA DEVI
|
00701
|
IDIB0PLB001
|
150
|
150
|
Processed
|
12/10/2022
|
|
030361514
|
|
MUNIYA DEVI
|
()
|
|
79
|
KAMUTHI
|
TN-23-008-001-001/1774-A
(MANDALAMANICKAM)
|
2923008000NRG23270920221201347
|
27/09/2022
|
SUGANYA
|
2923008WL028359
|
SUGANYA
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361514
|
|
SUGANYA
|
()
|
|
80
|
KAMUTHI
|
TN-23-008-001-001/1776-A
(MANDALAMANICKAM)
|
2923008000NRG23270920221201348
|
27/09/2022
|
BANUPRIYA
|
2923008WL028359
|
BANUPRIYA
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361514
|
|
BANUPRIYA
|
()
|
|
81
|
KAMUTHI
|
TN-23-008-001-001/1777-A
(MANDALAMANICKAM)
|
2923008000NRG23270920221201349
|
27/09/2022
|
VALIVITTAL
|
2923008WL028359
|
VALIVITTAL
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361514
|
|
VALIVITTAL
|
()
|
|
82
|
KAMUTHI
|
TN-23-008-001-001/1797-A
(MANDALAMANICKAM)
|
2923008000NRG23270920221201350
|
27/09/2022
|
SUBRAMANIYAN
|
2923008WL028359
|
SUBRAMANIYAN
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361514
|
|
SUBRAMANIYAN
|
()
|
|
83
|
KAMUTHI
|
TN-23-008-001-001/1802-A
(MANDALAMANICKAM)
|
2923008000NRG23270920221201351
|
27/09/2022
|
KARTHIGA
|
2923008WL028359
|
KARTHIGA
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361514
|
|
KARTHIGA
|
()
|
|
84
|
KAMUTHI
|
TN-23-008-001-001/34-A
(MANDALAMANICKAM)
|
2923008000NRG23270920221201360
|
27/09/2022
|
PANDEESWARI
|
2923008WL028359
|
PANDEESWARI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361514
|
|
PANDEESWARI
|
()
|
|
85
|
KAMUTHI
|
TN-23-008-001-001/514-A
(MANDALAMANICKAM)
|
2923008000NRG23270920221201372
|
27/09/2022
|
NALLAMMAL
|
2923008WL028359
|
NALLAMMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361514
|
|
NALLAMMAL
|
()
|
|
86
|
KAMUTHI
|
TN-23-008-006-006/1102-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200654
|
27/09/2022
|
NAGARAJAN
|
2923008WL028343
|
NAGARAJAN
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361514
|
|
NAGARAJAN
|
()
|
|
87
|
KAMUTHI
|
TN-23-008-025-025/268-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200503
|
27/09/2022
|
Murugan
|
2923008WL028340
|
Murugan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Murugan
|
()
|
|
88
|
KAMUTHI
|
TN-23-008-025-025/296-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200505
|
27/09/2022
|
AYYANAR
|
2923008WL028340
|
AYYANAR
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
AYYANAR
|
()
|
|
89
|
KAMUTHI
|
TN-23-008-025-025/420-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200532
|
27/09/2022
|
RENGASAMY
|
2923008WL028340
|
RENGASAMY
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
RENGASAMY
|
()
|
|
90
|
KAMUTHI
|
TN-23-008-025-025/435-a
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200534
|
27/09/2022
|
RAMKUMAR
|
2923008WL028340
|
RAMKUMAR
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
RAMKUMAR
|
()
|
|
91
|
KAMUTHI
|
TN-23-008-025-025/603-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200544
|
27/09/2022
|
AYYANRAJ
|
2923008WL028340
|
AYYANRAJ
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
AYYANRAJ
|
()
|
|
92
|
KAMUTHI
|
TN-23-008-042-001/509-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23260920221199571
|
27/09/2022
|
SETHURAMAN MANI
|
2923008WL028320
|
SETHURAMAN MANI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361514
|
|
SETHURAMAN MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25077
|
25077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94997
|
94997
|
|
|
|
|
|
|
|