|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ULUNDURPET
|
TN-04-005-014-001/106
()
|
2904005000NRG23220820221892764
|
22/08/2022
|
RAMYA
|
2904005WL065279
|
RAMYA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
RAMYA
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-014-001/116
()
|
2904005000NRG23220820221892680
|
22/08/2022
|
kuppu
|
2904005WL065277
|
kuppu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
kuppu
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-014-001/116
()
|
2904005000NRG23220820221892679
|
22/08/2022
|
SAAMBAN
|
2904005WL065277
|
SAAMBAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
SAAMBAN
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-014-001/459
()
|
2904005000NRG23220820221892776
|
22/08/2022
|
Rajangam
|
2904005WL065279
|
Rajangam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Rajangam
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-014-002/343
()
|
2904005000NRG23220820221892688
|
22/08/2022
|
SUGANYA
|
2904005WL065277
|
SUGANYA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
SUGANYA
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-014-014/1005
()
|
2904005000NRG23220820221892788
|
22/08/2022
|
Kuppu
|
2904005WL065279
|
Kuppu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kuppu
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-014-014/1181
()
|
2904005000NRG23220820221892798
|
22/08/2022
|
Govinthan
|
2904005WL065279
|
Govinthan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Govinthan
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-014-014/1187
()
|
2904005000NRG23220820221892692
|
22/08/2022
|
Alamelu
|
2904005WL065277
|
Alamelu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Alamelu
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-014-014/1295
()
|
2904005000NRG23220820221892816
|
22/08/2022
|
RAJAKUMARI
|
2904005WL065279
|
RAJAKUMARI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
RAJAKUMARI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-014-014/1351
()
|
2904005000NRG23220820221892819
|
22/08/2022
|
ANJUGAM
|
2904005WL065279
|
ANJUGAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
ANJUGAM
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-014-014/368
()
|
2904005000NRG23220820221892843
|
22/08/2022
|
BANUMATHI
|
2904005WL065279
|
BANUMATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
BANUMATHI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-014-014/424
()
|
2904005000NRG23220820221892849
|
22/08/2022
|
VALLI
|
2904005WL065279
|
VALLI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
VALLI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-014-014/455
()
|
2904005000NRG23220820221892857
|
22/08/2022
|
MANNU
|
2904005WL065279
|
MANNU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
MANNU
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-014-014/647
()
|
2904005000NRG23220820221892875
|
22/08/2022
|
Kala
|
2904005WL065279
|
Kala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kala
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-014-014/724
()
|
2904005000NRG23220820221892723
|
22/08/2022
|
Chinnathambi
|
2904005WL065277
|
Chinnathambi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Chinnathambi
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-014-014/724
()
|
2904005000NRG23220820221892724
|
22/08/2022
|
Lakshmi
|
2904005WL065277
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Lakshmi
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-014-014/895
()
|
2904005000NRG23220820221892748
|
22/08/2022
|
Sadayan
|
2904005WL065277
|
Sadayan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sadayan
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-014-014/991
()
|
2904005000NRG23220820221892761
|
22/08/2022
|
VENKATESAN
|
2904005WL065277
|
VENKATESAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
VENKATESAN
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-014-001/428
()
|
2904005000NRG23220820221892775
|
22/08/2022
|
Suresh
|
2904005WL065279
|
Suresh
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Suresh
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-014-001/479
()
|
2904005000NRG23220820221892683
|
22/08/2022
|
ANBAZHAGAN
|
2904005WL065277
|
ANBAZHAGAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
ANBAZHAGAN
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-014-001/53
()
|
2904005000NRG23220820221892779
|
22/08/2022
|
CHANDIRASEKAR
|
2904005WL065279
|
CHANDIRASEKAR
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
CHANDIRASEKAR
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-014-001/654
()
|
2904005000NRG23220820221892684
|
22/08/2022
|
VISVANATHAN
|
2904005WL065277
|
VISVANATHAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
VISVANATHAN
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-014-002/538
()
|
2904005000NRG23220820221892784
|
22/08/2022
|
KALICHI
|
2904005WL065279
|
KALICHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
KALICHI
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-014-014/1004
()
|
2904005000NRG23220820221892786
|
22/08/2022
|
KILIYANANTHAN
|
2904005WL065279
|
KILIYANANTHAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
KILIYANANTHAN
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-014-014/1039
()
|
2904005000NRG23220820221892789
|
22/08/2022
|
KRISHNAVENI
|
2904005WL065279
|
KRISHNAVENI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
KRISHNAVENI
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-014-014/1094
()
|
2904005000NRG23220820221892794
|
22/08/2022
|
DEEPA
|
2904005WL065279
|
DEEPA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
DEEPA
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-014-014/1181
()
|
2904005000NRG23220820221892799
|
22/08/2022
|
RAJIKANTHAM
|
2904005WL065279
|
RAJIKANTHAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
RAJIKANTHAM
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-014-014/1187
()
|
2904005000NRG23220820221892800
|
22/08/2022
|
ELUMALAI
|
2904005WL065279
|
ELUMALAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
ELUMALAI
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-014-014/1196
()
|
2904005000NRG23220820221892801
|
22/08/2022
|
KANDASAMY
|
2904005WL065279
|
KANDASAMY
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
KANDASAMY
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-014-014/1199
()
|
2904005000NRG23220820221892802
|
22/08/2022
|
MANJULA
|
2904005WL065279
|
MANJULA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
MANJULA
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-014-014/1215
()
|
2904005000NRG23220820221892693
|
22/08/2022
|
UMAMAGESHWARI
|
2904005WL065277
|
UMAMAGESHWARI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
UMAMAGESHWARI
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-014-014/1217
()
|
2904005000NRG23220820221892806
|
22/08/2022
|
RAJA
|
2904005WL065279
|
RAJA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
RAJA
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-014-014/1217
()
|
2904005000NRG23220820221892807
|
22/08/2022
|
SIVAMALLI
|
2904005WL065279
|
SIVAMALLI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
SIVAMALLI
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-014-014/127
()
|
2904005000NRG23220820221892811
|
22/08/2022
|
ILANTHAMIZHAN
|
2904005WL065279
|
ILANTHAMIZHAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
ILANTHAMIZHAN
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-014-014/127
()
|
2904005000NRG23220820221892809
|
22/08/2022
|
KALIYAN
|
2904005WL065279
|
KALIYAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
KALIYAN
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-014-014/127
()
|
2904005000NRG23220820221892810
|
22/08/2022
|
SENTHAMIZHAN
|
2904005WL065279
|
SENTHAMIZHAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
SENTHAMIZHAN
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-014-014/1273
()
|
2904005000NRG23220820221892812
|
22/08/2022
|
REVATHI
|
2904005WL065279
|
REVATHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
REVATHI
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-014-014/1273
()
|
2904005000NRG23220820221892694
|
22/08/2022
|
SANKAR
|
2904005WL065277
|
SANKAR
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
SANKAR
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-014-014/1275
()
|
2904005000NRG23220820221892695
|
22/08/2022
|
VALLI
|
2904005WL065277
|
VALLI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
VALLI
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-014-014/1277
()
|
2904005000NRG23220820221892813
|
22/08/2022
|
KARTHIKEYAN
|
2904005WL065279
|
KARTHIKEYAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
KARTHIKEYAN
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-014-014/1277
()
|
2904005000NRG23220820221892814
|
22/08/2022
|
KOWSALYA
|
2904005WL065279
|
KOWSALYA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
KOWSALYA
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-014-014/1281
()
|
2904005000NRG23220820221892815
|
22/08/2022
|
RADHA
|
2904005WL065279
|
RADHA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
RADHA
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-014-014/1296
()
|
2904005000NRG23220820221892817
|
22/08/2022
|
ELUMALAI
|
2904005WL065279
|
ELUMALAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
ELUMALAI
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-014-014/1296
()
|
2904005000NRG23220820221892818
|
22/08/2022
|
SELVI
|
2904005WL065279
|
SELVI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
SELVI
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-014-014/1303
()
|
2904005000NRG23220820221892696
|
22/08/2022
|
PANJALAI
|
2904005WL065277
|
PANJALAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
PANJALAI
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-014-014/1305
()
|
2904005000NRG23220820221892697
|
22/08/2022
|
AMIRTHAVALLI
|
2904005WL065277
|
AMIRTHAVALLI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
AMIRTHAVALLI
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-014-014/1305
()
|
2904005000NRG23220820221892698
|
22/08/2022
|
DEEPADHARSHINI
|
2904005WL065277
|
DEEPADHARSHINI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
DEEPADHARSHINI
|
()
|
|
48
|
ULUNDURPET
|
TN-04-005-014-014/1308
()
|
2904005000NRG23220820221892699
|
22/08/2022
|
BHAVANI
|
2904005WL065277
|
BHAVANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
BHAVANI
|
()
|
|
49
|
ULUNDURPET
|
TN-04-005-014-014/1313
()
|
2904005000NRG23220820221892700
|
22/08/2022
|
SAGUNTHALA
|
2904005WL065277
|
SAGUNTHALA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
SAGUNTHALA
|
()
|
|
50
|
ULUNDURPET
|
TN-04-005-014-014/1354
()
|
2904005000NRG23220820221892820
|
22/08/2022
|
RAMESH
|
2904005WL065279
|
RAMESH
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
RAMESH
|
()
|
|
51
|
ULUNDURPET
|
TN-04-005-014-014/1365
()
|
2904005000NRG23220820221892821
|
22/08/2022
|
UMA
|
2904005WL065279
|
UMA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
UMA
|
()
|
|
52
|
ULUNDURPET
|
TN-04-005-014-014/1397
()
|
2904005000NRG23220820221892701
|
22/08/2022
|
Kiliyammal
|
2904005WL065277
|
Kiliyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kiliyammal
|
()
|
|
53
|
ULUNDURPET
|
TN-04-005-014-014/1397
()
|
2904005000NRG23220820221892702
|
22/08/2022
|
palani
|
2904005WL065277
|
palani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
palani
|
()
|
|
54
|
ULUNDURPET
|
TN-04-005-014-014/237
()
|
2904005000NRG23220820221892703
|
22/08/2022
|
GOVINDAN
|
2904005WL065277
|
GOVINDAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
GOVINDAN
|
()
|
|
55
|
ULUNDURPET
|
TN-04-005-014-014/259
()
|
2904005000NRG23220820221892704
|
22/08/2022
|
Pushpa
|
2904005WL065277
|
Pushpa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Pushpa
|
()
|
|
56
|
ULUNDURPET
|
TN-04-005-014-014/267
()
|
2904005000NRG23220820221892825
|
22/08/2022
|
RAMA
|
2904005WL065279
|
RAMA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
RAMA
|
()
|
|
57
|
ULUNDURPET
|
TN-04-005-014-014/276
()
|
2904005000NRG23220820221892827
|
22/08/2022
|
RAGOTHAMAN
|
2904005WL065279
|
RAGOTHAMAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
RAGOTHAMAN
|
()
|
|
58
|
ULUNDURPET
|
TN-04-005-014-014/284
()
|
2904005000NRG23220820221892830
|
22/08/2022
|
Ishwarya
|
2904005WL065279
|
Ishwarya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ishwarya
|
()
|
|
59
|
ULUNDURPET
|
TN-04-005-014-014/284
()
|
2904005000NRG23220820221892706
|
22/08/2022
|
Shanmugam
|
2904005WL065277
|
Shanmugam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Shanmugam
|
()
|
|
60
|
ULUNDURPET
|
TN-04-005-014-014/301
()
|
2904005000NRG23220820221892833
|
22/08/2022
|
SANTHAKUMARI
|
2904005WL065279
|
SANTHAKUMARI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
SANTHAKUMARI
|
()
|
|
61
|
ULUNDURPET
|
TN-04-005-014-014/304
()
|
2904005000NRG23220820221893556
|
22/08/2022
|
SATHIYA
|
2904005WL065299
|
SATHIYA
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
SATHIYA
|
()
|
|
62
|
ULUNDURPET
|
TN-04-005-014-014/319
()
|
2904005000NRG23220820221892838
|
22/08/2022
|
SANKAR
|
2904005WL065279
|
SANKAR
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
SANKAR
|
()
|
|
63
|
ULUNDURPET
|
TN-04-005-014-014/383
()
|
2904005000NRG23220820221892844
|
22/08/2022
|
RAJENDIRAN
|
2904005WL065279
|
RAJENDIRAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
RAJENDIRAN
|
()
|
|
64
|
ULUNDURPET
|
TN-04-005-014-014/403
()
|
2904005000NRG23220820221892846
|
22/08/2022
|
VIJAYASANTHI
|
2904005WL065279
|
VIJAYASANTHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
VIJAYASANTHI
|
()
|
|
65
|
ULUNDURPET
|
TN-04-005-014-014/451
()
|
2904005000NRG23220820221892707
|
22/08/2022
|
Kiliyanantham
|
2904005WL065277
|
Kiliyanantham
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kiliyanantham
|
()
|
|
66
|
ULUNDURPET
|
TN-04-005-014-014/473
()
|
2904005000NRG23220820221892858
|
22/08/2022
|
SARANYA
|
2904005WL065279
|
SARANYA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
SARANYA
|
()
|
|
67
|
ULUNDURPET
|
TN-04-005-014-014/598
()
|
2904005000NRG23220820221892708
|
22/08/2022
|
RAMANATHAN
|
2904005WL065277
|
RAMANATHAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
RAMANATHAN
|
()
|
|
68
|
ULUNDURPET
|
TN-04-005-014-014/614
()
|
2904005000NRG23220820221892711
|
22/08/2022
|
KOLANJI
|
2904005WL065277
|
KOLANJI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
KOLANJI
|
()
|
|
69
|
ULUNDURPET
|
TN-04-005-014-014/650
()
|
2904005000NRG23220820221892712
|
22/08/2022
|
Karthikraja
|
2904005WL065277
|
Karthikraja
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Karthikraja
|
()
|
|
70
|
ULUNDURPET
|
TN-04-005-014-014/668
()
|
2904005000NRG23220820221892880
|
22/08/2022
|
MUNIYAN
|
2904005WL065279
|
MUNIYAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
MUNIYAN
|
()
|
|
71
|
ULUNDURPET
|
TN-04-005-014-014/700
()
|
2904005000NRG23220820221892885
|
22/08/2022
|
Revathi
|
2904005WL065279
|
Revathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Revathi
|
()
|
|
72
|
ULUNDURPET
|
TN-04-005-014-014/701
()
|
2904005000NRG23220820221892714
|
22/08/2022
|
AYYASAMY
|
2904005WL065277
|
AYYASAMY
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
AYYASAMY
|
()
|
|
73
|
ULUNDURPET
|
TN-04-005-014-014/702
()
|
2904005000NRG23220820221892716
|
22/08/2022
|
MAHALAKSHMI
|
2904005WL065277
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
MAHALAKSHMI
|
()
|
|
74
|
ULUNDURPET
|
TN-04-005-014-014/710
()
|
2904005000NRG23220820221892722
|
22/08/2022
|
PAVUNAMBAL
|
2904005WL065277
|
PAVUNAMBAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
PAVUNAMBAL
|
()
|
|
75
|
ULUNDURPET
|
TN-04-005-014-014/731
()
|
2904005000NRG23220820221892725
|
22/08/2022
|
GOVINDARAJ
|
2904005WL065277
|
GOVINDARAJ
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
GOVINDARAJ
|
()
|
|
76
|
ULUNDURPET
|
TN-04-005-014-014/731
()
|
2904005000NRG23220820221892726
|
22/08/2022
|
PAZHANIYAMMAL
|
2904005WL065277
|
PAZHANIYAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
PAZHANIYAMMAL
|
()
|
|
77
|
ULUNDURPET
|
TN-04-005-014-014/777
()
|
2904005000NRG23220820221892730
|
22/08/2022
|
SIVABALAN
|
2904005WL065277
|
SIVABALAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
SIVABALAN
|
()
|
|
78
|
ULUNDURPET
|
TN-04-005-014-014/777
()
|
2904005000NRG23220820221892731
|
22/08/2022
|
SONIYA
|
2904005WL065277
|
SONIYA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
SONIYA
|
()
|
|
79
|
ULUNDURPET
|
TN-04-005-014-014/808
()
|
2904005000NRG23220820221892737
|
22/08/2022
|
MANIKANDAN
|
2904005WL065277
|
MANIKANDAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
MANIKANDAN
|
()
|
|
80
|
ULUNDURPET
|
TN-04-005-014-014/808
()
|
2904005000NRG23220820221892736
|
22/08/2022
|
SHARMILA
|
2904005WL065277
|
SHARMILA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
SHARMILA
|
()
|
|
81
|
ULUNDURPET
|
TN-04-005-014-014/85
()
|
2904005000NRG23220820221892740
|
22/08/2022
|
IYYAPPAN
|
2904005WL065277
|
IYYAPPAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
IYYAPPAN
|
()
|
|
82
|
ULUNDURPET
|
TN-04-005-014-014/85
()
|
2904005000NRG23220820221892741
|
22/08/2022
|
VIJAYAKUMAR
|
2904005WL065277
|
VIJAYAKUMAR
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
VIJAYAKUMAR
|
()
|
|
83
|
ULUNDURPET
|
TN-04-005-014-014/856
()
|
2904005000NRG23220820221892743
|
22/08/2022
|
KOLANJI
|
2904005WL065277
|
KOLANJI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
KOLANJI
|
()
|
|
84
|
ULUNDURPET
|
TN-04-005-014-014/856
()
|
2904005000NRG23220820221892742
|
22/08/2022
|
MARIMUTHU
|
2904005WL065277
|
MARIMUTHU
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
MARIMUTHU
|
()
|
|
85
|
ULUNDURPET
|
TN-04-005-014-014/885
()
|
2904005000NRG23220820221892747
|
22/08/2022
|
RANGAPONNU
|
2904005WL065277
|
RANGAPONNU
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
RANGAPONNU
|
()
|
|
86
|
ULUNDURPET
|
TN-04-005-014-014/895
()
|
2904005000NRG23220820221892749
|
22/08/2022
|
POORANI
|
2904005WL065277
|
POORANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
POORANI
|
()
|
|
87
|
ULUNDURPET
|
TN-04-005-014-014/895
()
|
2904005000NRG23220820221892750
|
22/08/2022
|
Saroja
|
2904005WL065277
|
Saroja
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Saroja
|
()
|
|
88
|
ULUNDURPET
|
TN-04-005-014-014/902
()
|
2904005000NRG23220820221892752
|
22/08/2022
|
SIVAPRAKASH
|
2904005WL065277
|
SIVAPRAKASH
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
SIVAPRAKASH
|
()
|
|
89
|
ULUNDURPET
|
TN-04-005-014-014/929
()
|
2904005000NRG23220820221892755
|
22/08/2022
|
KILIYAMMAL
|
2904005WL065277
|
KILIYAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
KILIYAMMAL
|
()
|
|
90
|
ULUNDURPET
|
TN-04-005-014-014/936
()
|
2904005000NRG23220820221892756
|
22/08/2022
|
SANTHI
|
2904005WL065277
|
SANTHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
SANTHI
|
()
|
|
91
|
ULUNDURPET
|
TN-04-005-014-014/991
()
|
2904005000NRG23220820221892762
|
22/08/2022
|
JAYALAKSHMI
|
2904005WL065277
|
JAYALAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91405
|
91405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91405
|
91405
|
|
|
|
|
|
|
|