|
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
|
CHENNIMALAI
|
TN-10-005-008-042/1508-A
(KUMARAVALASU)
|
2910005000NRG23031120221771603
|
07/11/2022
|
SAMIYATHAL P
|
2910005WL053571
|
SAMIYATHAL P
|
00045
|
BARB0CHENNI
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
SAMIYATHAL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-008-038/1550-A
(KUMARAVALASU)
|
2910005000NRG23031120221771592
|
07/11/2022
|
GANDHIMATHI D
|
2910005WL053571
|
GANDHIMATHI D
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
GANDHIMATHI D
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-008-038/1551-A
(KUMARAVALASU)
|
2910005000NRG23031120221771593
|
07/11/2022
|
VASANTHAMANI
|
2910005WL053571
|
VASANTHAMANI
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
VASANTHAMANI
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-008-049/1414-A
(KUMARAVALASU)
|
2910005000NRG23031120221771615
|
07/11/2022
|
RAMASAMY M
|
2910005WL053571
|
RAMASAMY M
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAMASAMY M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
5
|
CHENNIMALAI
|
TN-10-005-008-004/280-A
(KUMARAVALASU)
|
2910005000NRG23031120221770914
|
07/11/2022
|
K.Palani
|
2910005WL053564
|
K.Palani
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
K.Palani
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-008-004/623-A
(KUMARAVALASU)
|
2910005000NRG23031120221770915
|
07/11/2022
|
Arukkani
|
2910005WL053564
|
Arukkani
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Arukkani
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-008-005/1072-A
(KUMARAVALASU)
|
2910005000NRG23031120221770916
|
07/11/2022
|
Thavasiyappan
|
2910005WL053564
|
Thavasiyappan
|
00177
|
IOBA0001347
|
281
|
281
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thavasiyappan
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-008-005/270-A
(KUMARAVALASU)
|
2910005000NRG23031120221770917
|
07/11/2022
|
Arukkani
|
2910005WL053564
|
Arukkani
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Arukkani
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-008-006/1395-A
(KUMARAVALASU)
|
2910005000NRG23031120221770919
|
07/11/2022
|
PALANIAMMAL
|
2910005WL053564
|
PALANIAMMAL
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
PALANIAMMAL
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-008-006/1438-A
(KUMARAVALASU)
|
2910005000NRG23031120221770920
|
07/11/2022
|
Pappathi
|
2910005WL053564
|
Pappathi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pappathi
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-008-006/190-A
(KUMARAVALASU)
|
2910005000NRG23031120221770921
|
07/11/2022
|
RAJESHWARI
|
2910005WL053564
|
RAJESHWARI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAJESHWARI
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-008-012/1499-A
(KUMARAVALASU)
|
2910005000NRG23031120221770927
|
07/11/2022
|
PACHIYAMMAL
|
2910005WL053564
|
PACHIYAMMAL
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
PACHIYAMMAL
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-008-012/1796-A
(KUMARAVALASU)
|
2910005000NRG23031120221770928
|
07/11/2022
|
RAMAYEE N
|
2910005WL053564
|
RAMAYEE N
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAMAYEE N
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-008-012/1797-A
(KUMARAVALASU)
|
2910005000NRG23031120221770929
|
07/11/2022
|
P PAPAYI
|
2910005WL053564
|
P PAPAYI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
P PAPAYI
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-008-012/1798-A
(KUMARAVALASU)
|
2910005000NRG23031120221770930
|
07/11/2022
|
CHINNAPAPPA N
|
2910005WL053564
|
CHINNAPAPPA N
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHINNAPAPPA N
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-008-012/1799-A
(KUMARAVALASU)
|
2910005000NRG23031120221770931
|
07/11/2022
|
R NALLAPPAN
|
2910005WL053564
|
R NALLAPPAN
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
R NALLAPPAN
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-008-012/1800-A
(KUMARAVALASU)
|
2910005000NRG23031120221770932
|
07/11/2022
|
BOMMAKAL P
|
2910005WL053564
|
BOMMAKAL P
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
BOMMAKAL P
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-008-012/1801-A
(KUMARAVALASU)
|
2910005000NRG23031120221770933
|
07/11/2022
|
SELVI P
|
2910005WL053564
|
SELVI P
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842170
|
|
SELVI P
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-008-012/1802-A
(KUMARAVALASU)
|
2910005000NRG23031120221770934
|
07/11/2022
|
P SAVITHRI
|
2910005WL053564
|
P SAVITHRI
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
P SAVITHRI
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-008-012/1804-A
(KUMARAVALASU)
|
2910005000NRG23031120221770935
|
07/11/2022
|
ESWARI
|
2910005WL053564
|
ESWARI
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
ESWARI
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-008-012/1805-A
(KUMARAVALASU)
|
2910005000NRG23031120221770936
|
07/11/2022
|
THANGAYIE P
|
2910005WL053564
|
THANGAYIE P
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
THANGAYIE P
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-008-012/1806-A
(KUMARAVALASU)
|
2910005000NRG23031120221770937
|
07/11/2022
|
M MARIAMMAL
|
2910005WL053564
|
M MARIAMMAL
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
15/11/2022
|
|
015842170
|
|
M MARIAMMAL
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-008-012/1808-A
(KUMARAVALASU)
|
2910005000NRG23031120221770938
|
07/11/2022
|
KUNJAMMAL
|
2910005WL053564
|
KUNJAMMAL
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
KUNJAMMAL
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-008-012/1809-A
(KUMARAVALASU)
|
2910005000NRG23031120221770939
|
07/11/2022
|
SELVI
|
2910005WL053564
|
SELVI
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
SELVI
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-008-012/1810-A
(KUMARAVALASU)
|
2910005000NRG23031120221770940
|
07/11/2022
|
C NACHAYEE
|
2910005WL053564
|
C NACHAYEE
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842170
|
|
C NACHAYEE
|
()
|
|
26
|
CHENNIMALAI
|
TN-10-005-008-012/1811-A
(KUMARAVALASU)
|
2910005000NRG23031120221770941
|
07/11/2022
|
M AARAYI
|
2910005WL053564
|
M AARAYI
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
M AARAYI
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-008-012/1812-A
(KUMARAVALASU)
|
2910005000NRG23031120221770942
|
07/11/2022
|
REVATHY A
|
2910005WL053564
|
REVATHY A
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
REVATHY A
|
()
|
|
28
|
CHENNIMALAI
|
TN-10-005-008-012/1813-A
(KUMARAVALASU)
|
2910005000NRG23031120221770943
|
07/11/2022
|
M PRIYA
|
2910005WL053564
|
M PRIYA
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
M PRIYA
|
()
|
|
29
|
CHENNIMALAI
|
TN-10-005-008-012/1815-A
(KUMARAVALASU)
|
2910005000NRG23031120221770944
|
07/11/2022
|
DEVI
|
2910005WL053564
|
DEVI
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842170
|
|
DEVI
|
()
|
|
30
|
CHENNIMALAI
|
TN-10-005-008-012/1817-A
(KUMARAVALASU)
|
2910005000NRG23031120221770945
|
07/11/2022
|
K MARIAMMAL
|
2910005WL053564
|
K MARIAMMAL
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
K MARIAMMAL
|
()
|
|
31
|
CHENNIMALAI
|
TN-10-005-008-012/1837-A
(KUMARAVALASU)
|
2910005000NRG23031120221770946
|
07/11/2022
|
S Saraswathi
|
2910005WL053564
|
S Saraswathi
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
15/11/2022
|
|
015842170
|
|
S Saraswathi
|
()
|
|
32
|
CHENNIMALAI
|
TN-10-005-008-012/1838-A
(KUMARAVALASU)
|
2910005000NRG23031120221770947
|
07/11/2022
|
A Mariammal
|
2910005WL053564
|
A Mariammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
A Mariammal
|
()
|
|
33
|
CHENNIMALAI
|
TN-10-005-008-012/1839-A
(KUMARAVALASU)
|
2910005000NRG23031120221770948
|
07/11/2022
|
I Rasammal
|
2910005WL053564
|
I Rasammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
I Rasammal
|
()
|
|
34
|
CHENNIMALAI
|
TN-10-005-008-015/1368-A
(KUMARAVALASU)
|
2910005000NRG23031120221771563
|
07/11/2022
|
SOWMIYA
|
2910005WL053571
|
SOWMIYA
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842170
|
|
SOWMIYA
|
()
|
|
35
|
CHENNIMALAI
|
TN-10-005-008-017/1357-A
(KUMARAVALASU)
|
2910005000NRG23031120221771571
|
07/11/2022
|
SELVI
|
2910005WL053571
|
SELVI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
SELVI
|
()
|
|
36
|
CHENNIMALAI
|
TN-10-005-008-019/1243-A
(KUMARAVALASU)
|
2910005000NRG23031120221771575
|
07/11/2022
|
Kannammal
|
2910005WL053571
|
Kannammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kannammal
|
()
|
|
37
|
CHENNIMALAI
|
TN-10-005-008-020/477-A
(KUMARAVALASU)
|
2910005000NRG23031120221771577
|
07/11/2022
|
Muniyammal
|
2910005WL053571
|
Muniyammal
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muniyammal
|
()
|
|
38
|
CHENNIMALAI
|
TN-10-005-008-020/564-A
(KUMARAVALASU)
|
2910005000NRG23031120221771578
|
07/11/2022
|
Palanisamy Ayyavu
|
2910005WL053571
|
Palanisamy Ayyavu
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Palanisamy Ayyavu
|
()
|
|
39
|
CHENNIMALAI
|
TN-10-005-008-024/1446-A
(KUMARAVALASU)
|
2910005000NRG23031120221771585
|
07/11/2022
|
Chinnasamy
|
2910005WL053571
|
Chinnasamy
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chinnasamy
|
()
|
|
40
|
CHENNIMALAI
|
TN-10-005-008-024/1569-A
(KUMARAVALASU)
|
2910005000NRG23031120221771586
|
07/11/2022
|
GOMATHI T P
|
2910005WL053571
|
GOMATHI T P
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
GOMATHI T P
|
()
|
|
41
|
CHENNIMALAI
|
TN-10-005-008-024/1624-A
(KUMARAVALASU)
|
2910005000NRG23031120221771587
|
07/11/2022
|
SULOCHANA
|
2910005WL053571
|
SULOCHANA
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842170
|
|
SULOCHANA
|
()
|
|
42
|
CHENNIMALAI
|
TN-10-005-008-025/959-A
(KUMARAVALASU)
|
2910005000NRG23031120221770956
|
07/11/2022
|
P.Kannammal
|
2910005WL053564
|
P.Kannammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842170
|
|
P.Kannammal
|
()
|
|
43
|
CHENNIMALAI
|
TN-10-005-008-026/1616-A
(KUMARAVALASU)
|
2910005000NRG23031120221770957
|
07/11/2022
|
RAMAL
|
2910005WL053564
|
RAMAL
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAMAL
|
()
|
|
44
|
CHENNIMALAI
|
TN-10-005-008-026/1756-A
(KUMARAVALASU)
|
2910005000NRG23031120221770958
|
07/11/2022
|
RAMAYI
|
2910005WL053564
|
RAMAYI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAMAYI
|
()
|
|
45
|
CHENNIMALAI
|
TN-10-005-008-026/361-A
(KUMARAVALASU)
|
2910005000NRG23031120221770959
|
07/11/2022
|
MATHAMMAL A
|
2910005WL053564
|
MATHAMMAL A
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
MATHAMMAL A
|
()
|
|
46
|
CHENNIMALAI
|
TN-10-005-008-033/1481-A
(KUMARAVALASU)
|
2910005000NRG23031120221770968
|
07/11/2022
|
A SARASWATHI
|
2910005WL053564
|
A SARASWATHI
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842170
|
|
A SARASWATHI
|
()
|
|
47
|
CHENNIMALAI
|
TN-10-005-008-033/1491-A
(KUMARAVALASU)
|
2910005000NRG23031120221770969
|
07/11/2022
|
J SUMATHI
|
2910005WL053564
|
J SUMATHI
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
J SUMATHI
|
()
|
|
48
|
CHENNIMALAI
|
TN-10-005-008-033/1492-A
(KUMARAVALASU)
|
2910005000NRG23031120221770970
|
07/11/2022
|
N THULASIMANI
|
2910005WL053564
|
N THULASIMANI
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842170
|
|
N THULASIMANI
|
()
|
|
49
|
CHENNIMALAI
|
TN-10-005-008-033/1730-A
(KUMARAVALASU)
|
2910005000NRG23031120221770971
|
07/11/2022
|
MALATHI
|
2910005WL053564
|
MALATHI
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
MALATHI
|
()
|
|
50
|
CHENNIMALAI
|
TN-10-005-008-033/1778-A
(KUMARAVALASU)
|
2910005000NRG23031120221770972
|
07/11/2022
|
PALANIYAMMAL G
|
2910005WL053564
|
PALANIYAMMAL G
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
PALANIYAMMAL G
|
()
|
|
51
|
CHENNIMALAI
|
TN-10-005-008-036/1208-A
(KUMARAVALASU)
|
2910005000NRG23031120221770982
|
07/11/2022
|
Vasantha Devi
|
2910005WL053564
|
Vasantha Devi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vasantha Devi
|
()
|
|
52
|
CHENNIMALAI
|
TN-10-005-008-038/1137-A
(KUMARAVALASU)
|
2910005000NRG23031120221771589
|
07/11/2022
|
CHITRA S
|
2910005WL053571
|
CHITRA S
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHITRA S
|
()
|
|
53
|
CHENNIMALAI
|
TN-10-005-008-038/1409-A
(KUMARAVALASU)
|
2910005000NRG23031120221771590
|
07/11/2022
|
Poovathal
|
2910005WL053571
|
Poovathal
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
15/11/2022
|
|
015842170
|
|
Poovathal
|
()
|
|
54
|
CHENNIMALAI
|
TN-10-005-008-038/1539-A
(KUMARAVALASU)
|
2910005000NRG23031120221771591
|
07/11/2022
|
ESWARI S
|
2910005WL053571
|
ESWARI S
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
ESWARI S
|
()
|
|
55
|
CHENNIMALAI
|
TN-10-005-008-038/1554-A
(KUMARAVALASU)
|
2910005000NRG23031120221771594
|
07/11/2022
|
NEELAVATHI
|
2910005WL053571
|
NEELAVATHI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
NEELAVATHI
|
()
|
|
56
|
CHENNIMALAI
|
TN-10-005-008-038/1795-A
(KUMARAVALASU)
|
2910005000NRG23031120221771595
|
07/11/2022
|
N Rasappa gounder
|
2910005WL053571
|
N Rasappa gounder
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
N Rasappa gounder
|
()
|
|
57
|
CHENNIMALAI
|
TN-10-005-008-040/1489-A
(KUMARAVALASU)
|
2910005000NRG23031120221770988
|
07/11/2022
|
Ganthimathi
|
2910005WL053564
|
Ganthimathi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ganthimathi
|
()
|
|
58
|
CHENNIMALAI
|
TN-10-005-008-040/1490-A
(KUMARAVALASU)
|
2910005000NRG23031120221770989
|
07/11/2022
|
THANGAMANI S
|
2910005WL053564
|
THANGAMANI S
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
THANGAMANI S
|
()
|
|
59
|
CHENNIMALAI
|
TN-10-005-008-040/1671-A
(KUMARAVALASU)
|
2910005000NRG23031120221770990
|
07/11/2022
|
CHITRA P
|
2910005WL053564
|
CHITRA P
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHITRA P
|
()
|
|
60
|
CHENNIMALAI
|
TN-10-005-008-040/1674-A
(KUMARAVALASU)
|
2910005000NRG23031120221770991
|
07/11/2022
|
RAMAYEE
|
2910005WL053564
|
RAMAYEE
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAMAYEE
|
()
|
|
61
|
CHENNIMALAI
|
TN-10-005-008-040/78-A
(KUMARAVALASU)
|
2910005000NRG23031120221770996
|
07/11/2022
|
V SAMINATHAN
|
2910005WL053564
|
V SAMINATHAN
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
V SAMINATHAN
|
()
|
|
62
|
CHENNIMALAI
|
TN-10-005-008-040/889-A
(KUMARAVALASU)
|
2910005000NRG23031120221770998
|
07/11/2022
|
Nataraj K
|
2910005WL053564
|
Nataraj K
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nataraj K
|
()
|
|
63
|
CHENNIMALAI
|
TN-10-005-008-042/11-A
(KUMARAVALASU)
|
2910005000NRG23031120221771599
|
07/11/2022
|
VIJAYA
|
2910005WL053571
|
VIJAYA
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
VIJAYA
|
()
|
|
64
|
CHENNIMALAI
|
TN-10-005-008-042/1364-A
(KUMARAVALASU)
|
2910005000NRG23031120221771602
|
07/11/2022
|
LAKSHMI
|
2910005WL053571
|
LAKSHMI
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
LAKSHMI
|
()
|
|
65
|
CHENNIMALAI
|
TN-10-005-008-042/1577-A
(KUMARAVALASU)
|
2910005000NRG23031120221771605
|
07/11/2022
|
THANGAMANI
|
2910005WL053571
|
THANGAMANI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
THANGAMANI
|
()
|
|
66
|
CHENNIMALAI
|
TN-10-005-008-043/299-A
(KUMARAVALASU)
|
2910005000NRG23031120221771607
|
07/11/2022
|
VALLI
|
2910005WL053571
|
VALLI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
VALLI
|
()
|
|
67
|
CHENNIMALAI
|
TN-10-005-008-044/1555-A
(KUMARAVALASU)
|
2910005000NRG23031120221771610
|
07/11/2022
|
Mohanasundarambal Senniyapan
|
2910005WL053571
|
Mohanasundarambal Senniyapan
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mohanasundarambal Senniyapan
|
()
|
|
68
|
CHENNIMALAI
|
TN-10-005-008-044/1792-A
(KUMARAVALASU)
|
2910005000NRG23031120221771611
|
07/11/2022
|
Paruvatham
|
2910005WL053571
|
Paruvatham
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Paruvatham
|
()
|
|
69
|
CHENNIMALAI
|
TN-10-005-008-047/1549-A
(KUMARAVALASU)
|
2910005000NRG23031120221771613
|
07/11/2022
|
DEIVANAI
|
2910005WL053571
|
DEIVANAI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
DEIVANAI
|
()
|
|
70
|
CHENNIMALAI
|
TN-10-005-008-047/1739-A
(KUMARAVALASU)
|
2910005000NRG23031120221771614
|
07/11/2022
|
KAMALAM T
|
2910005WL053571
|
KAMALAM T
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
KAMALAM T
|
()
|
|
71
|
CHENNIMALAI
|
TN-10-005-008-055/1713-A
(KUMARAVALASU)
|
2910005000NRG23031120221771000
|
07/11/2022
|
BHUVANESHWARI M
|
2910005WL053564
|
BHUVANESHWARI M
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
BHUVANESHWARI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75161
|
75161
|
|
|
|
|
|
|
|
|
72
|
CHENNIMALAI
|
TN-10-005-008-015/1697-A
(KUMARAVALASU)
|
2910005000NRG23031120221771565
|
07/11/2022
|
M TULASI MANI
|
2910005WL053571
|
M TULASI MANI
|
00177
|
IOBA0002672
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
M TULASI MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
73
|
CHENNIMALAI
|
TN-10-005-008-042/1544-A
(KUMARAVALASU)
|
2910005000NRG23031120221771604
|
07/11/2022
|
RANGASAMY K
|
2910005WL053571
|
RANGASAMY K
|
00177
|
IOBA0003430
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
RANGASAMY K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
74
|
CHENNIMALAI
|
TN-10-005-008-016/1832-A
(KUMARAVALASU)
|
2910005000NRG23031120221771568
|
07/11/2022
|
Parimala S
|
2910005WL053571
|
Parimala S
|
00415
|
SBIN0004878
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Parimala S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84521
|
84521
|
|
|
|
|
|
|
|