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-10-012-009-001/1020-A (KOMARAYANUR)
|
2910012000NRG23021220221987785
|
02/12/2022
|
Sarashwathi
|
2910012WL059451
|
Sarashwathi
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sarashwathi
|
()
|
2
|
AMMAPET
|
TN-10-012-009-001/1026-A (KOMARAYANUR)
|
2910012000NRG23021220221987787
|
02/12/2022
|
Gomathi
|
2910012WL059451
|
Gomathi
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Gomathi
|
()
|
3
|
AMMAPET
|
TN-10-012-009-001/1117-A (KOMARAYANUR)
|
2910012000NRG23021220221987788
|
02/12/2022
|
Priya
|
2910012WL059451
|
Priya
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Priya
|
()
|
4
|
AMMAPET
|
TN-10-012-009-001/1118-A (KOMARAYANUR)
|
2910012000NRG23021220221987789
|
02/12/2022
|
Rathiga
|
2910012WL059451
|
Rathiga
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441394
|
|
Rathiga
|
()
|
5
|
AMMAPET
|
TN-10-012-009-001/1123-A (KOMARAYANUR)
|
2910012000NRG23021220221987790
|
02/12/2022
|
Ambiga
|
2910012WL059451
|
Ambiga
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Ambiga
|
()
|
6
|
AMMAPET
|
TN-10-012-009-001/1147-A (KOMARAYANUR)
|
2910012000NRG23021220221987791
|
02/12/2022
|
Mallika
|
2910012WL059451
|
Mallika
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Mallika
|
()
|
7
|
AMMAPET
|
TN-10-012-009-001/1154-A (KOMARAYANUR)
|
2910012000NRG23021220221987792
|
02/12/2022
|
Kannmani
|
2910012WL059451
|
Kannmani
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kannmani
|
()
|
8
|
AMMAPET
|
TN-10-012-009-001/1155-A (KOMARAYANUR)
|
2910012000NRG23021220221987793
|
02/12/2022
|
Nallammal
|
2910012WL059451
|
Nallammal
|
00177
|
IOBA0001020
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441394
|
|
Nallammal
|
()
|
9
|
AMMAPET
|
TN-10-012-009-001/1161-A (KOMARAYANUR)
|
2910012000NRG23021220221987794
|
02/12/2022
|
Meena
|
2910012WL059451
|
Meena
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Meena
|
()
|
10
|
AMMAPET
|
TN-10-012-009-001/1211-A (KOMARAYANUR)
|
2910012000NRG23021220221987795
|
02/12/2022
|
Nandhini
|
2910012WL059451
|
Nandhini
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Nandhini
|
()
|
11
|
AMMAPET
|
TN-10-012-009-001/1278-A (KOMARAYANUR)
|
2910012000NRG23021220221987796
|
02/12/2022
|
Deepika
|
2910012WL059451
|
Deepika
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Deepika
|
()
|
12
|
AMMAPET
|
TN-10-012-009-005/1031-A (KOMARAYANUR)
|
2910012000NRG23021220221987974
|
02/12/2022
|
Ponni
|
2910012WL059453
|
Ponni
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Ponni
|
()
|
13
|
AMMAPET
|
TN-10-012-009-005/1132-A (KOMARAYANUR)
|
2910012000NRG23021220221987975
|
02/12/2022
|
Mathammal
|
2910012WL059453
|
Mathammal
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Mathammal
|
()
|
14
|
AMMAPET
|
TN-10-012-009-005/1142-A (KOMARAYANUR)
|
2910012000NRG23021220221987737
|
02/12/2022
|
Jaya Krishnan
|
2910012WL059448
|
Jaya Krishnan
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
Jaya Krishnan
|
()
|
15
|
AMMAPET
|
TN-10-012-009-005/1143-A (KOMARAYANUR)
|
2910012000NRG23021220221987738
|
02/12/2022
|
Dhanalakshmi
|
2910012WL059448
|
Dhanalakshmi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
Dhanalakshmi
|
()
|
16
|
AMMAPET
|
TN-10-012-009-005/1153-A (KOMARAYANUR)
|
2910012000NRG23021220221987976
|
02/12/2022
|
Malika
|
2910012WL059453
|
Malika
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Malika
|
()
|
17
|
AMMAPET
|
TN-10-012-009-005/1165-A (KOMARAYANUR)
|
2910012000NRG23021220221987804
|
02/12/2022
|
Neelavathi
|
2910012WL059451
|
Neelavathi
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441394
|
|
Neelavathi
|
()
|
18
|
AMMAPET
|
TN-10-012-009-005/1191-A (KOMARAYANUR)
|
2910012000NRG23021220221987977
|
02/12/2022
|
Valarmathi
|
2910012WL059453
|
Valarmathi
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Valarmathi
|
()
|
19
|
AMMAPET
|
TN-10-012-009-005/1197-A (KOMARAYANUR)
|
2910012000NRG23021220221987978
|
02/12/2022
|
Murugambal
|
2910012WL059453
|
Murugambal
|
00177
|
IOBA0001020
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441394
|
|
Murugambal
|
()
|
20
|
AMMAPET
|
TN-10-012-009-005/1199-A (KOMARAYANUR)
|
2910012000NRG23021220221987979
|
02/12/2022
|
Pavithra
|
2910012WL059453
|
Pavithra
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Pavithra
|
()
|
21
|
AMMAPET
|
TN-10-012-009-005/1239-A (KOMARAYANUR)
|
2910012000NRG23021220221987739
|
02/12/2022
|
Deepa
|
2910012WL059448
|
Deepa
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
Deepa
|
()
|
22
|
AMMAPET
|
TN-10-012-009-005/1254-A (KOMARAYANUR)
|
2910012000NRG23021220221987980
|
02/12/2022
|
Ayyammal
|
2910012WL059453
|
Ayyammal
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Ayyammal
|
()
|
23
|
AMMAPET
|
TN-10-012-009-005/1269-A (KOMARAYANUR)
|
2910012000NRG23021220221987981
|
02/12/2022
|
Chinnammal
|
2910012WL059453
|
Chinnammal
|
00177
|
IOBA0001020
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441394
|
|
Chinnammal
|
()
|
24
|
AMMAPET
|
TN-10-012-009-005/1275-A (KOMARAYANUR)
|
2910012000NRG23021220221987982
|
02/12/2022
|
Sokkammal
|
2910012WL059453
|
Sokkammal
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sokkammal
|
()
|
25
|
AMMAPET
|
TN-10-012-009-005/827-A (KOMARAYANUR)
|
2910012000NRG23021220221987984
|
02/12/2022
|
Kruppan
|
2910012WL059453
|
Kruppan
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kruppan
|
()
|
26
|
AMMAPET
|
TN-10-012-009-005/914-A (KOMARAYANUR)
|
2910012000NRG23021220221987988
|
02/12/2022
|
Solaiyammal
|
2910012WL059453
|
Solaiyammal
|
00177
|
IOBA0001020
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441394
|
|
Solaiyammal
|
()
|
27
|
AMMAPET
|
TN-10-012-009-008/1107-A (KOMARAYANUR)
|
2910012000NRG23021220221987992
|
02/12/2022
|
Raman
|
2910012WL059453
|
Raman
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441394
|
|
Raman
|
()
|
28
|
AMMAPET
|
TN-10-012-009-008/1263-A (KOMARAYANUR)
|
2910012000NRG23021220221987993
|
02/12/2022
|
Kalaiyarasi
|
2910012WL059453
|
Kalaiyarasi
|
00177
|
IOBA0001020
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kalaiyarasi
|
()
|
29
|
AMMAPET
|
TN-10-012-009-008/1264-A (KOMARAYANUR)
|
2910012000NRG23021220221987994
|
02/12/2022
|
Gomathi
|
2910012WL059453
|
Gomathi
|
00177
|
IOBA0001020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Gomathi
|
()
|
30
|
AMMAPET
|
TN-10-012-009-009/1007-A (KOMARAYANUR)
|
2910012000NRG23021220221987807
|
02/12/2022
|
Govinthammal
|
2910012WL059451
|
Govinthammal
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441394
|
|
Govinthammal
|
()
|
31
|
AMMAPET
|
TN-10-012-009-009/1029-A (KOMARAYANUR)
|
2910012000NRG23021220221987999
|
02/12/2022
|
Suseela
|
2910012WL059453
|
Suseela
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Suseela
|
()
|
32
|
AMMAPET
|
TN-10-012-009-009/1069-A (KOMARAYANUR)
|
2910012000NRG23021220221988004
|
02/12/2022
|
Narayanan
|
2910012WL059453
|
Narayanan
|
00177
|
IOBA0001020
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441394
|
|
Narayanan
|
()
|
33
|
AMMAPET
|
TN-10-012-009-009/1111-A (KOMARAYANUR)
|
2910012000NRG23021220221988005
|
02/12/2022
|
Chinnammal
|
2910012WL059453
|
Chinnammal
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441394
|
|
Chinnammal
|
()
|
34
|
AMMAPET
|
TN-10-012-009-009/1119-A (KOMARAYANUR)
|
2910012000NRG23021220221988006
|
02/12/2022
|
Jayalakshmi
|
2910012WL059453
|
Jayalakshmi
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Jayalakshmi
|
()
|
35
|
AMMAPET
|
TN-10-012-009-009/1120-A (KOMARAYANUR)
|
2910012000NRG23021220221988007
|
02/12/2022
|
Yamuna
|
2910012WL059453
|
Yamuna
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Yamuna
|
()
|
36
|
AMMAPET
|
TN-10-012-009-009/1121-A (KOMARAYANUR)
|
2910012000NRG23021220221987741
|
02/12/2022
|
Vasugi
|
2910012WL059448
|
Vasugi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
Vasugi
|
()
|
37
|
AMMAPET
|
TN-10-012-009-009/1127-A (KOMARAYANUR)
|
2910012000NRG23021220221987811
|
02/12/2022
|
Parameshwari
|
2910012WL059451
|
Parameshwari
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Parameshwari
|
()
|
38
|
AMMAPET
|
TN-10-012-009-009/114-A (KOMARAYANUR)
|
2910012000NRG23021220221987813
|
02/12/2022
|
Rajinayakkar
|
2910012WL059451
|
Rajinayakkar
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Rajinayakkar
|
()
|
39
|
AMMAPET
|
TN-10-012-009-009/1149-A (KOMARAYANUR)
|
2910012000NRG23021220221988008
|
02/12/2022
|
Revathi
|
2910012WL059453
|
Revathi
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Revathi
|
()
|
40
|
AMMAPET
|
TN-10-012-009-009/121-A (KOMARAYANUR)
|
2910012000NRG23021220221987816
|
02/12/2022
|
Krishnan
|
2910012WL059451
|
Krishnan
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Krishnan
|
()
|
41
|
AMMAPET
|
TN-10-012-009-009/1216-A (KOMARAYANUR)
|
2910012000NRG23021220221988009
|
02/12/2022
|
Nathiya
|
2910012WL059453
|
Nathiya
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Nathiya
|
()
|
42
|
AMMAPET
|
TN-10-012-009-009/1230-A (KOMARAYANUR)
|
2910012000NRG23021220221988010
|
02/12/2022
|
Janaki
|
2910012WL059453
|
Janaki
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Janaki
|
()
|
43
|
AMMAPET
|
TN-10-012-009-009/1242-A (KOMARAYANUR)
|
2910012000NRG23021220221988012
|
02/12/2022
|
Pachiyammal
|
2910012WL059453
|
Pachiyammal
|
00177
|
IOBA0001020
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Pachiyammal
|
()
|
44
|
AMMAPET
|
TN-10-012-009-009/1242-A (KOMARAYANUR)
|
2910012000NRG23021220221988011
|
02/12/2022
|
Poongodi
|
2910012WL059453
|
Poongodi
|
00177
|
IOBA0001020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Poongodi
|
()
|
45
|
AMMAPET
|
TN-10-012-009-009/1272-A (KOMARAYANUR)
|
2910012000NRG23021220221987818
|
02/12/2022
|
Munusamy
|
2910012WL059451
|
Munusamy
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441394
|
|
Munusamy
|
()
|
46
|
AMMAPET
|
TN-10-012-009-009/1274-A (KOMARAYANUR)
|
2910012000NRG23021220221987742
|
02/12/2022
|
Indhuja
|
2910012WL059448
|
Indhuja
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
Indhuja
|
()
|
47
|
AMMAPET
|
TN-10-012-009-009/202-A (KOMARAYANUR)
|
2910012000NRG23021220221987825
|
02/12/2022
|
Vijaya
|
2910012WL059451
|
Vijaya
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Vijaya
|
()
|
48
|
AMMAPET
|
TN-10-012-009-009/206-A (KOMARAYANUR)
|
2910012000NRG23021220221987826
|
02/12/2022
|
MUTHIYALI
|
2910012WL059451
|
MUTHIYALI
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
MUTHIYALI
|
()
|
49
|
AMMAPET
|
TN-10-012-009-009/277-A (KOMARAYANUR)
|
2910012000NRG23021220221988026
|
02/12/2022
|
Jothi
|
2910012WL059453
|
Jothi
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Jothi
|
()
|
50
|
AMMAPET
|
TN-10-012-009-009/285-A (KOMARAYANUR)
|
2910012000NRG23021220221988031
|
02/12/2022
|
Kuppayee
|
2910012WL059453
|
Kuppayee
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kuppayee
|
()
|
51
|
AMMAPET
|
TN-10-012-009-009/3-A (KOMARAYANUR)
|
2910012000NRG23021220221988032
|
02/12/2022
|
Rajathi
|
2910012WL059453
|
Rajathi
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Rajathi
|
()
|
52
|
AMMAPET
|
TN-10-012-009-009/365-A (KOMARAYANUR)
|
2910012000NRG23021220221988045
|
02/12/2022
|
Jothi kumar
|
2910012WL059453
|
Jothi kumar
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Jothi kumar
|
()
|
53
|
AMMAPET
|
TN-10-012-009-009/410-A (KOMARAYANUR)
|
2910012000NRG23021220221987682
|
02/12/2022
|
Banumathi
|
2910012WL059446
|
Banumathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
Banumathi
|
()
|
54
|
AMMAPET
|
TN-10-012-009-009/571-a (KOMARAYANUR)
|
2910012000NRG23021220221987685
|
02/12/2022
|
Jagatheeshwaran
|
2910012WL059446
|
Jagatheeshwaran
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
Jagatheeshwaran
|
()
|
55
|
AMMAPET
|
TN-10-012-009-009/589-A (KOMARAYANUR)
|
2910012000NRG23021220221988075
|
02/12/2022
|
Santhosh
|
2910012WL059453
|
Santhosh
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Santhosh
|
()
|
56
|
AMMAPET
|
TN-10-012-009-009/660-A (KOMARAYANUR)
|
2910012000NRG23021220221987868
|
02/12/2022
|
Kamala
|
2910012WL059451
|
Kamala
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kamala
|
()
|
57
|
AMMAPET
|
TN-10-012-009-010/1013-A (KOMARAYANUR)
|
2910012000NRG23021220221987890
|
02/12/2022
|
Settiyannan
|
2910012WL059451
|
Settiyannan
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441394
|
|
Settiyannan
|
()
|
58
|
AMMAPET
|
TN-10-012-009-010/1064-A (KOMARAYANUR)
|
2910012000NRG23021220221987892
|
02/12/2022
|
Poongodi
|
2910012WL059451
|
Poongodi
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441394
|
|
Poongodi
|
()
|
59
|
AMMAPET
|
TN-10-012-009-010/1065-A (KOMARAYANUR)
|
2910012000NRG23021220221987893
|
02/12/2022
|
Jayammal
|
2910012WL059451
|
Jayammal
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441394
|
|
Jayammal
|
()
|
60
|
AMMAPET
|
TN-10-012-009-010/1091-A (KOMARAYANUR)
|
2910012000NRG23021220221988104
|
02/12/2022
|
Palaniyammal
|
2910012WL059453
|
Palaniyammal
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Palaniyammal
|
()
|
61
|
AMMAPET
|
TN-10-012-009-010/1109-A (KOMARAYANUR)
|
2910012000NRG23021220221987896
|
02/12/2022
|
Nallammal
|
2910012WL059451
|
Nallammal
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441394
|
|
Nallammal
|
()
|
62
|
AMMAPET
|
TN-10-012-009-010/1114-A (KOMARAYANUR)
|
2910012000NRG23021220221987897
|
02/12/2022
|
Dhanabakkiyam
|
2910012WL059451
|
Dhanabakkiyam
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441394
|
|
Dhanabakkiyam
|
()
|
63
|
AMMAPET
|
TN-10-012-009-010/1126-A (KOMARAYANUR)
|
2910012000NRG23021220221987898
|
02/12/2022
|
Dhanalakshmi
|
2910012WL059451
|
Dhanalakshmi
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Dhanalakshmi
|
()
|
64
|
AMMAPET
|
TN-10-012-009-010/1166-A (KOMARAYANUR)
|
2910012000NRG23021220221987899
|
02/12/2022
|
Palanisamy
|
2910012WL059451
|
Palanisamy
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441394
|
|
Palanisamy
|
()
|
65
|
AMMAPET
|
TN-10-012-009-010/1229-A (KOMARAYANUR)
|
2910012000NRG23021220221987900
|
02/12/2022
|
Arulmery
|
2910012WL059451
|
Arulmery
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441394
|
|
Arulmery
|
()
|
66
|
AMMAPET
|
TN-10-012-009-010/1234-A (KOMARAYANUR)
|
2910012000NRG23021220221987901
|
02/12/2022
|
Rajendran
|
2910012WL059451
|
Rajendran
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Rajendran
|
()
|
67
|
AMMAPET
|
TN-10-012-009-010/1251-A (KOMARAYANUR)
|
2910012000NRG23021220221987902
|
02/12/2022
|
Anthoniyammal
|
2910012WL059451
|
Anthoniyammal
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Anthoniyammal
|
()
|
68
|
AMMAPET
|
TN-10-012-009-010/1262-A (KOMARAYANUR)
|
2910012000NRG23021220221987903
|
02/12/2022
|
Arokyamery
|
2910012WL059451
|
Arokyamery
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Arokyamery
|
()
|
69
|
AMMAPET
|
TN-10-012-009-010/894-A (KOMARAYANUR)
|
2910012000NRG23021220221987913
|
02/12/2022
|
Malliga
|
2910012WL059451
|
Malliga
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441394
|
|
Malliga
|
()
|
70
|
AMMAPET
|
TN-10-012-009-010/923-A (KOMARAYANUR)
|
2910012000NRG23021220221988106
|
02/12/2022
|
Dhanalakshmi
|
2910012WL059453
|
Dhanalakshmi
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Dhanalakshmi
|
()
|
71
|
AMMAPET
|
TN-10-012-009-010/992-A (KOMARAYANUR)
|
2910012000NRG23021220221987915
|
02/12/2022
|
Thangammal
|
2910012WL059451
|
Thangammal
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Thangammal
|
()
|
72
|
AMMAPET
|
TN-10-012-009-011/1148-A (KOMARAYANUR)
|
2910012000NRG23021220221988107
|
02/12/2022
|
Saroja
|
2910012WL059453
|
Saroja
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Saroja
|
()
|
73
|
AMMAPET
|
TN-10-012-009-011/1232-A (KOMARAYANUR)
|
2910012000NRG23021220221988108
|
02/12/2022
|
Periyasamy
|
2910012WL059453
|
Periyasamy
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Periyasamy
|
()
|
74
|
AMMAPET
|
TN-10-012-009-012/1089-A (KOMARAYANUR)
|
2910012000NRG23021220221988113
|
02/12/2022
|
Geethalakshmi
|
2910012WL059453
|
Geethalakshmi
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Geethalakshmi
|
()
|
75
|
AMMAPET
|
TN-10-012-009-012/1090-A (KOMARAYANUR)
|
2910012000NRG23021220221988114
|
02/12/2022
|
Jeeva
|
2910012WL059453
|
Jeeva
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
Jeeva
|
()
|
76
|
AMMAPET
|
TN-10-012-009-012/1131-A (KOMARAYANUR)
|
2910012000NRG23021220221988115
|
02/12/2022
|
Rajeshwari
|
2910012WL059453
|
Rajeshwari
|
00177
|
IOBA0001020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101240
|
101240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101240
|
101240
|
|
|
|
|
|
|
|