|
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
|
SATTUR
|
TN-24-011-034-034/102-A
(Pulvoipatti)
|
2924011000NRG23020920221360923
|
02/09/2022
|
M Petchiammal
|
2924011WL032697
|
M Petchiammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
M Petchiammal
|
()
|
|
2
|
SATTUR
|
TN-24-011-034-034/111
(Pulvoipatti)
|
2924011000NRG23020920221360924
|
02/09/2022
|
S.Dhanalakshmi
|
2924011WL032697
|
S.Dhanalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
S.Dhanalakshmi
|
()
|
|
3
|
SATTUR
|
TN-24-011-034-034/113
(Pulvoipatti)
|
2924011000NRG23020920221360925
|
02/09/2022
|
Karpagavalli
|
2924011WL032697
|
Karpagavalli
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858191
|
|
Karpagavalli
|
()
|
|
4
|
SATTUR
|
TN-24-011-034-034/124
(Pulvoipatti)
|
2924011000NRG23020920221360926
|
02/09/2022
|
V Boopathi
|
2924011WL032697
|
V Boopathi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
V Boopathi
|
()
|
|
5
|
SATTUR
|
TN-24-011-034-034/134
(Pulvoipatti)
|
2924011000NRG23020920221360928
|
02/09/2022
|
Nadarajan
|
2924011WL032697
|
Nadarajan
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Nadarajan
|
()
|
|
6
|
SATTUR
|
TN-24-011-034-034/169
(Pulvoipatti)
|
2924011000NRG23020920221360931
|
02/09/2022
|
Kaleeswari
|
2924011WL032697
|
Kaleeswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kaleeswari
|
()
|
|
7
|
SATTUR
|
TN-24-011-034-034/194
(Pulvoipatti)
|
2924011000NRG23020920221360933
|
02/09/2022
|
Murugalakshmi
|
2924011WL032697
|
Murugalakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
Murugalakshmi
|
()
|
|
8
|
SATTUR
|
TN-24-011-034-034/208
(Pulvoipatti)
|
2924011000NRG23020920221360934
|
02/09/2022
|
KAVITHA
|
2924011WL032697
|
KAVITHA
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
KAVITHA
|
()
|
|
9
|
SATTUR
|
TN-24-011-034-034/211
(Pulvoipatti)
|
2924011000NRG23020920221360935
|
02/09/2022
|
KALAISELVI
|
2924011WL032697
|
KALAISELVI
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
KALAISELVI
|
()
|
|
10
|
SATTUR
|
TN-24-011-034-034/3
(Pulvoipatti)
|
2924011000NRG23020920221360936
|
02/09/2022
|
V Vijayalakshmi
|
2924011WL032697
|
V Vijayalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
V Vijayalakshmi
|
()
|
|
11
|
SATTUR
|
TN-24-011-034-034/31
(Pulvoipatti)
|
2924011000NRG23020920221360937
|
02/09/2022
|
Sumathi
|
2924011WL032697
|
Sumathi
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sumathi
|
()
|
|
12
|
SATTUR
|
TN-24-011-034-034/53
(Pulvoipatti)
|
2924011000NRG23020920221360938
|
02/09/2022
|
Mariammal
|
2924011WL032697
|
Mariammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mariammal
|
()
|
|
13
|
SATTUR
|
TN-24-011-034-034/65
(Pulvoipatti)
|
2924011000NRG23020920221360608
|
02/09/2022
|
K.Muthukanthari
|
2924011WL032686
|
K.Muthukanthari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
K.Muthukanthari
|
()
|
|
14
|
SATTUR
|
TN-24-011-034-034/81-A
(Pulvoipatti)
|
2924011000NRG23020920221360614
|
02/09/2022
|
M Mareeswari
|
2924011WL032686
|
M Mareeswari
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
M Mareeswari
|
()
|
|
15
|
SATTUR
|
TN-24-011-034-034/82
(Pulvoipatti)
|
2924011000NRG23020920221360615
|
02/09/2022
|
S.Petchiammal
|
2924011WL032686
|
S.Petchiammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
S.Petchiammal
|
()
|
|
16
|
SATTUR
|
TN-24-011-034-034/86
(Pulvoipatti)
|
2924011000NRG23020920221360617
|
02/09/2022
|
M.Sangiliammal
|
2924011WL032686
|
M.Sangiliammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
M.Sangiliammal
|
()
|
|
17
|
SATTUR
|
TN-24-011-034-034/88-A
(Pulvoipatti)
|
2924011000NRG23020920221360619
|
02/09/2022
|
M.Subbuthai
|
2924011WL032686
|
M.Subbuthai
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
M.Subbuthai
|
()
|
|
18
|
SATTUR
|
TN-24-011-034-034/93-A
(Pulvoipatti)
|
2924011000NRG23020920221360621
|
02/09/2022
|
D Nirmala
|
2924011WL032686
|
D Nirmala
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
D Nirmala
|
()
|
|
19
|
SATTUR
|
TN-24-011-034-034/94-A
(Pulvoipatti)
|
2924011000NRG23020920221360622
|
02/09/2022
|
R Avudaithai
|
2924011WL032686
|
R Avudaithai
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
R Avudaithai
|
()
|
|
20
|
SATTUR
|
TN-24-011-034-034/95-A
(Pulvoipatti)
|
2924011000NRG23020920221360623
|
02/09/2022
|
A Vadivel
|
2924011WL032686
|
A Vadivel
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
A Vadivel
|
()
|
|
21
|
SATTUR
|
TN-24-011-034-034/98-A
(Pulvoipatti)
|
2924011000NRG23020920221360624
|
02/09/2022
|
Muthulakshmi
|
2924011WL032686
|
Muthulakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21415
|
21415
|
|
|
|
|
|
|
|
|
22
|
SATTUR
|
TN-24-011-003-003/1818
(Chatrapatti)
|
2924011000NRG23020920221363094
|
02/09/2022
|
M Maheswari
|
2924011WL032748
|
M Maheswari
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
M Maheswari
|
()
|
|
23
|
SATTUR
|
TN-24-011-017-017/365
(K.Mettupatti)
|
2924011000NRG23020920221367499
|
02/09/2022
|
Reshma
|
2924011WL032843
|
Reshma
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
Reshma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
24
|
SATTUR
|
TN-24-011-003-003/157
(Chatrapatti)
|
2924011000NRG23020920221363074
|
02/09/2022
|
Kaliammal
|
2924011WL032748
|
Kaliammal
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kaliammal
|
()
|
|
25
|
SATTUR
|
TN-24-011-003-003/1603
(Chatrapatti)
|
2924011000NRG23020920221363076
|
02/09/2022
|
Muthuselvi A
|
2924011WL032748
|
Muthuselvi A
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
Muthuselvi A
|
()
|
|
26
|
SATTUR
|
TN-24-011-003-003/1629
(Chatrapatti)
|
2924011000NRG23020920221363079
|
02/09/2022
|
S.Mallika
|
2924011WL032748
|
S.Mallika
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
S.Mallika
|
()
|
|
27
|
SATTUR
|
TN-24-011-003-003/168
(Chatrapatti)
|
2924011000NRG23020920221363082
|
02/09/2022
|
V.Bharathi
|
2924011WL032748
|
V.Bharathi
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
V.Bharathi
|
()
|
|
28
|
SATTUR
|
TN-24-011-003-003/1768
(Chatrapatti)
|
2924011000NRG23020920221363089
|
02/09/2022
|
K Kaligadevi
|
2924011WL032748
|
K Kaligadevi
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
K Kaligadevi
|
()
|
|
29
|
SATTUR
|
TN-24-011-003-003/1809
(Chatrapatti)
|
2924011000NRG23020920221363093
|
02/09/2022
|
M Karpagavali
|
2924011WL032748
|
M Karpagavali
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
M Karpagavali
|
()
|
|
30
|
SATTUR
|
TN-24-011-003-003/1922
(Chatrapatti)
|
2924011000NRG23020920221363097
|
02/09/2022
|
Ponnulakshmi
|
2924011WL032748
|
Ponnulakshmi
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ponnulakshmi
|
()
|
|
31
|
SATTUR
|
TN-24-011-003-003/1930
(Chatrapatti)
|
2924011000NRG23020920221363098
|
02/09/2022
|
Gayathiri
|
2924011WL032748
|
Gayathiri
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
Gayathiri
|
()
|
|
32
|
SATTUR
|
TN-24-011-003-003/1956
(Chatrapatti)
|
2924011000NRG23020920221363100
|
02/09/2022
|
Mariammal
|
2924011WL032748
|
Mariammal
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mariammal
|
()
|
|
33
|
SATTUR
|
TN-24-011-003-003/2054
(Chatrapatti)
|
2924011000NRG23020920221363103
|
02/09/2022
|
Pandeeswari
|
2924011WL032748
|
Pandeeswari
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pandeeswari
|
()
|
|
34
|
SATTUR
|
TN-24-011-003-003/2068
(Chatrapatti)
|
2924011000NRG23020920221363104
|
02/09/2022
|
Jaichitra
|
2924011WL032748
|
Jaichitra
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jaichitra
|
()
|
|
35
|
SATTUR
|
TN-24-011-003-003/2112
(Chatrapatti)
|
2924011000NRG23020920221363105
|
02/09/2022
|
POOMARI
|
2924011WL032748
|
POOMARI
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
POOMARI
|
()
|
|
36
|
SATTUR
|
TN-24-011-003-003/2121
(Chatrapatti)
|
2924011000NRG23020920221363106
|
02/09/2022
|
Rani
|
2924011WL032748
|
Rani
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rani
|
()
|
|
37
|
SATTUR
|
TN-24-011-003-003/2130
(Chatrapatti)
|
2924011000NRG23020920221363107
|
02/09/2022
|
Chithiraiselvi
|
2924011WL032748
|
Chithiraiselvi
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
Chithiraiselvi
|
()
|
|
38
|
SATTUR
|
TN-24-011-003-003/2153
(Chatrapatti)
|
2924011000NRG23020920221363108
|
02/09/2022
|
Mariyammal
|
2924011WL032748
|
Mariyammal
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mariyammal
|
()
|
|
39
|
SATTUR
|
TN-24-011-003-003/2160
(Chatrapatti)
|
2924011000NRG23020920221363109
|
02/09/2022
|
Sankareswari
|
2924011WL032748
|
Sankareswari
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sankareswari
|
()
|
|
40
|
SATTUR
|
TN-24-011-003-003/407
(Chatrapatti)
|
2924011000NRG23020920221363113
|
02/09/2022
|
P.Pakkialakshmi
|
2924011WL032748
|
P.Pakkialakshmi
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
P.Pakkialakshmi
|
()
|
|
41
|
SATTUR
|
TN-24-011-003-003/551
(Chatrapatti)
|
2924011000NRG23020920221363044
|
02/09/2022
|
Chitra
|
2924011WL032747
|
Chitra
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Chitra
|
()
|
|
42
|
SATTUR
|
TN-24-011-003-003/582
(Chatrapatti)
|
2924011000NRG23020920221363136
|
02/09/2022
|
M.Ponnuthai
|
2924011WL032748
|
M.Ponnuthai
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
M.Ponnuthai
|
()
|
|
43
|
SATTUR
|
TN-24-011-003-003/645
(Chatrapatti)
|
2924011000NRG23020920221363144
|
02/09/2022
|
S.Annalakshmi
|
2924011WL032748
|
S.Annalakshmi
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
S.Annalakshmi
|
()
|
|
44
|
SATTUR
|
TN-24-011-003-003/664
(Chatrapatti)
|
2924011000NRG23020920221363146
|
02/09/2022
|
M.Kannammal
|
2924011WL032748
|
M.Kannammal
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
M.Kannammal
|
()
|
|
45
|
SATTUR
|
TN-24-011-003-003/700
(Chatrapatti)
|
2924011000NRG23020920221363149
|
02/09/2022
|
Krishnasamy
|
2924011WL032748
|
Krishnasamy
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
Krishnasamy
|
()
|
|
46
|
SATTUR
|
TN-24-011-003-003/775
(Chatrapatti)
|
2924011000NRG23020920221363156
|
02/09/2022
|
M.Saraswathi
|
2924011WL032748
|
M.Saraswathi
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
M.Saraswathi
|
()
|
|
47
|
SATTUR
|
TN-24-011-003-003/850
(Chatrapatti)
|
2924011000NRG23020920221363161
|
02/09/2022
|
PANDIYARAJ
|
2924011WL032748
|
PANDIYARAJ
|
00078
|
CNRB0003612
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858191
|
|
PANDIYARAJ
|
()
|
|
48
|
SATTUR
|
TN-24-011-003-003/869
(Chatrapatti)
|
2924011000NRG23020920221363162
|
02/09/2022
|
V Sangareswari
|
2924011WL032748
|
V Sangareswari
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
V Sangareswari
|
()
|
|
49
|
SATTUR
|
TN-24-011-003-003/922
(Chatrapatti)
|
2924011000NRG23020920221363165
|
02/09/2022
|
R.Nageswari
|
2924011WL032748
|
R.Nageswari
|
00078
|
CNRB0003612
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858191
|
|
R.Nageswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17173
|
17173
|
|
|
|
|
|
|
|
|
50
|
SATTUR
|
TN-24-011-017-017/467
(K.Mettupatti)
|
2924011000NRG23020920221367378
|
02/09/2022
|
RAJAPANDIAMMAL
|
2924011WL032841
|
RAJAPANDIAMMAL
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAJAPANDIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
51
|
SATTUR
|
TN-24-011-009-009/416
(Irukkankudi)
|
2924011000NRG23020920221366787
|
02/09/2022
|
Muthulakshmanan
|
2924011WL032825
|
Muthulakshmanan
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Muthulakshmanan
|
()
|
|
52
|
SATTUR
|
TN-24-011-009-009/99-A
(Irukkankudi)
|
2924011000NRG23020920221366783
|
02/09/2022
|
Icourt Maharaja M
|
2924011WL032823
|
Icourt Maharaja M
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Icourt Maharaja M
|
()
|
|
53
|
SATTUR
|
TN-24-011-017-017/441-A
(K.Mettupatti)
|
2924011000NRG23020920221367510
|
02/09/2022
|
Mareeswari
|
2924011WL032843
|
Mareeswari
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mareeswari
|
()
|
|
54
|
SATTUR
|
TN-24-011-017-017/454-A
(K.Mettupatti)
|
2924011000NRG23020920221367512
|
02/09/2022
|
Kumereswari
|
2924011WL032843
|
Kumereswari
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kumereswari
|
()
|
|
55
|
SATTUR
|
TN-24-011-017-017/469
(K.Mettupatti)
|
2924011000NRG23020920221367379
|
02/09/2022
|
SAMUTHIRAPANDI
|
2924011WL032841
|
SAMUTHIRAPANDI
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
SAMUTHIRAPANDI
|
()
|
|
56
|
SATTUR
|
TN-24-011-017-017/473
(K.Mettupatti)
|
2924011000NRG23020920221367380
|
02/09/2022
|
MUTHUKUMAR
|
2924011WL032841
|
MUTHUKUMAR
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUTHUKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
57
|
SATTUR
|
TN-24-011-017-017/109-A
(K.Mettupatti)
|
2924011000NRG23020920221367443
|
02/09/2022
|
Muthu
|
2924011WL032843
|
Muthu
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
Muthu
|
()
|
|
58
|
SATTUR
|
TN-24-011-017-017/168-A
(K.Mettupatti)
|
2924011000NRG23020920221367458
|
02/09/2022
|
G Periya Perumal
|
2924011WL032843
|
G Periya Perumal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
G Periya Perumal
|
()
|
|
59
|
SATTUR
|
TN-24-011-017-017/320
(K.Mettupatti)
|
2924011000NRG23020920221367493
|
02/09/2022
|
S Rajeswari
|
2924011WL032843
|
S Rajeswari
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858191
|
|
S Rajeswari
|
()
|
|
60
|
SATTUR
|
TN-24-011-017-017/403
(K.Mettupatti)
|
2924011000NRG23020920221367507
|
02/09/2022
|
K Gurumuthu
|
2924011WL032843
|
K Gurumuthu
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
K Gurumuthu
|
()
|
|
61
|
SATTUR
|
TN-24-011-017-017/438-A
(K.Mettupatti)
|
2924011000NRG23020920221367375
|
02/09/2022
|
DEVI
|
2924011WL032841
|
DEVI
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
DEVI
|
()
|
|
62
|
SATTUR
|
TN-24-011-017-017/444-A
(K.Mettupatti)
|
2924011000NRG23020920221367376
|
02/09/2022
|
Kalaiyarasi
|
2924011WL032841
|
Kalaiyarasi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kalaiyarasi
|
()
|
|
63
|
SATTUR
|
TN-24-011-017-017/445-A
(K.Mettupatti)
|
2924011000NRG23020920221367511
|
02/09/2022
|
Selvakumar
|
2924011WL032843
|
Selvakumar
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
Selvakumar
|
()
|
|
64
|
SATTUR
|
TN-24-011-017-017/81-A
(K.Mettupatti)
|
2924011000NRG23020920221367524
|
02/09/2022
|
VIL VIJAYAN
|
2924011WL032843
|
VIL VIJAYAN
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
VIL VIJAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
65
|
SATTUR
|
TN-24-011-017-017/463
(K.Mettupatti)
|
2924011000NRG23020920221367377
|
02/09/2022
|
Kalishwari
|
2924011WL032841
|
Kalishwari
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kalishwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
66
|
SATTUR
|
TN-24-011-009-009/349
(Irukkankudi)
|
2924011000NRG23020920221366857
|
02/09/2022
|
MARIYAMMAL R
|
2924011WL032827
|
MARIYAMMAL R
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
MARIYAMMAL R
|
()
|
|
67
|
SATTUR
|
TN-24-011-009-009/477
(Irukkankudi)
|
2924011000NRG23020920221366788
|
02/09/2022
|
Ganesan
|
2924011WL032825
|
Ganesan
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ganesan
|
()
|
|
68
|
SATTUR
|
TN-24-011-009-009/512
(Irukkankudi)
|
2924011000NRG23020920221366863
|
02/09/2022
|
Ragupathi
|
2924011WL032827
|
Ragupathi
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ragupathi
|
()
|
|
69
|
SATTUR
|
TN-24-011-009-009/553
(Irukkankudi)
|
2924011000NRG23020920221366634
|
02/09/2022
|
USHARANI
|
2924011WL032820
|
USHARANI
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
USHARANI
|
()
|
|
70
|
SATTUR
|
TN-24-011-009-009/553
(Irukkankudi)
|
2924011000NRG23020920221366633
|
02/09/2022
|
Uthayakumar
|
2924011WL032820
|
Uthayakumar
|
00415
|
SBIN0000961
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Uthayakumar
|
()
|
|
71
|
SATTUR
|
TN-24-011-017-017/189-A
(K.Mettupatti)
|
2924011000NRG23020920221367463
|
02/09/2022
|
C Muthuraj
|
2924011WL032843
|
C Muthuraj
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
C Muthuraj
|
()
|
|
72
|
SATTUR
|
TN-24-011-017-017/52-A
(K.Mettupatti)
|
2924011000NRG23020920221367381
|
02/09/2022
|
Mariappan
|
2924011WL032841
|
Mariappan
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mariappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7155
|
7155
|
|
|
|
|
|
|
|
|
73
|
SATTUR
|
TN-24-011-009-009/372
(Irukkankudi)
|
2924011000NRG23020920221366859
|
02/09/2022
|
SOLAIKILI B
|
2924011WL032827
|
SOLAIKILI B
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
SOLAIKILI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
74
|
SATTUR
|
TN-24-011-009-009/1-A
(Irukkankudi)
|
2924011000NRG23020920221366786
|
02/09/2022
|
S Mareeswari
|
2924011WL032825
|
S Mareeswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
S Mareeswari
|
()
|
|
75
|
SATTUR
|
TN-24-011-009-009/160-A
(Irukkankudi)
|
2924011000NRG23020920221366623
|
02/09/2022
|
R.Arjunan
|
2924011WL032820
|
R.Arjunan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
R.Arjunan
|
()
|
|
76
|
SATTUR
|
TN-24-011-009-009/172-A
(Irukkankudi)
|
2924011000NRG23020920221366624
|
02/09/2022
|
C.Arumainayagam
|
2924011WL032820
|
C.Arumainayagam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
C.Arumainayagam
|
()
|
|
77
|
SATTUR
|
TN-24-011-009-009/197-A
(Irukkankudi)
|
2924011000NRG23020920221367131
|
02/09/2022
|
Panjavarnam
|
2924011WL032833
|
Panjavarnam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Panjavarnam
|
()
|
|
78
|
SATTUR
|
TN-24-011-009-009/280
(Irukkankudi)
|
2924011000NRG23020920221366852
|
02/09/2022
|
Guruvammal R
|
2924011WL032827
|
Guruvammal R
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
Guruvammal R
|
()
|
|
79
|
SATTUR
|
TN-24-011-009-009/342
(Irukkankudi)
|
2924011000NRG23020920221366856
|
02/09/2022
|
MARIYAMMAL G
|
2924011WL032827
|
MARIYAMMAL G
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
MARIYAMMAL G
|
()
|
|
80
|
SATTUR
|
TN-24-011-009-009/344
(Irukkankudi)
|
2924011000NRG23020920221366631
|
02/09/2022
|
SEENIYAMMAL E
|
2924011WL032820
|
SEENIYAMMAL E
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
SEENIYAMMAL E
|
()
|
|
81
|
SATTUR
|
TN-24-011-009-009/364
(Irukkankudi)
|
2924011000NRG23020920221367137
|
02/09/2022
|
KALIYAMMAL G
|
2924011WL032833
|
KALIYAMMAL G
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
KALIYAMMAL G
|
()
|
|
82
|
SATTUR
|
TN-24-011-009-009/365
(Irukkankudi)
|
2924011000NRG23020920221366858
|
02/09/2022
|
RAKKAMMAL M
|
2924011WL032827
|
RAKKAMMAL M
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAKKAMMAL M
|
()
|
|
83
|
SATTUR
|
TN-24-011-009-009/380
(Irukkankudi)
|
2924011000NRG23020920221366782
|
02/09/2022
|
MUTHAIYA P
|
2924011WL032823
|
MUTHAIYA P
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUTHAIYA P
|
()
|
|
84
|
SATTUR
|
TN-24-011-009-009/42-A
(Irukkankudi)
|
2924011000NRG23020920221366860
|
02/09/2022
|
Mariappan
|
2924011WL032827
|
Mariappan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mariappan
|
()
|
|
85
|
SATTUR
|
TN-24-011-009-009/466
(Irukkankudi)
|
2924011000NRG23020920221366861
|
02/09/2022
|
LAKSHMI M
|
2924011WL032827
|
LAKSHMI M
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
LAKSHMI M
|
()
|
|
86
|
SATTUR
|
TN-24-011-009-009/482
(Irukkankudi)
|
2924011000NRG23020920221366862
|
02/09/2022
|
PATHIRAKALI R
|
2924011WL032827
|
PATHIRAKALI R
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
PATHIRAKALI R
|
()
|
|
87
|
SATTUR
|
TN-24-011-009-009/513
(Irukkankudi)
|
2924011000NRG23020920221366864
|
02/09/2022
|
KALIEESWARI
|
2924011WL032827
|
KALIEESWARI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
KALIEESWARI
|
()
|
|
88
|
SATTUR
|
TN-24-011-009-009/515
(Irukkankudi)
|
2924011000NRG23020920221366632
|
02/09/2022
|
Govinthammal
|
2924011WL032820
|
Govinthammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Govinthammal
|
()
|
|
89
|
SATTUR
|
TN-24-011-009-009/551
(Irukkankudi)
|
2924011000NRG23020920221367138
|
02/09/2022
|
ANDAR
|
2924011WL032833
|
ANDAR
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
ANDAR
|
()
|
|
90
|
SATTUR
|
TN-24-011-009-009/558
(Irukkankudi)
|
2924011000NRG23020920221366635
|
02/09/2022
|
Madathi
|
2924011WL032820
|
Madathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Madathi
|
()
|
|
91
|
SATTUR
|
TN-24-011-009-009/75-A
(Irukkankudi)
|
2924011000NRG23020920221367140
|
02/09/2022
|
JEYAKUMAR
|
2924011WL032833
|
JEYAKUMAR
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
JEYAKUMAR
|
()
|
|
92
|
SATTUR
|
TN-24-011-017-017/258
(K.Mettupatti)
|
2924011000NRG23020920221367478
|
02/09/2022
|
Vairamuthu
|
2924011WL032843
|
Vairamuthu
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
Vairamuthu
|
()
|
|
93
|
SATTUR
|
TN-24-011-017-017/384
(K.Mettupatti)
|
2924011000NRG23020920221367501
|
02/09/2022
|
L.Kalavathi
|
2924011WL032843
|
L.Kalavathi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858191
|
|
L.Kalavathi
|
()
|
|
94
|
SATTUR
|
TN-24-011-017-017/390
(K.Mettupatti)
|
2924011000NRG23020920221367503
|
02/09/2022
|
Usha
|
2924011WL032843
|
Usha
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858191
|
|
Usha
|
()
|
|
95
|
SATTUR
|
TN-24-011-017-017/421-A
(K.Mettupatti)
|
2924011000NRG23020920221367508
|
02/09/2022
|
Valliyammal
|
2924011WL032843
|
Valliyammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858191
|
|
Valliyammal
|
()
|
|
96
|
SATTUR
|
TN-24-011-017-017/471
(K.Mettupatti)
|
2924011000NRG23020920221367515
|
02/09/2022
|
PAPPA
|
2924011WL032843
|
PAPPA
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
PAPPA
|
()
|
|
97
|
SATTUR
|
TN-24-011-031-031/132-A
(Periaodaipatti)
|
2924011000NRG23020920221364356
|
02/09/2022
|
Muthumari
|
2924011WL032766
|
Muthumari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Muthumari
|
()
|
|
98
|
SATTUR
|
TN-24-011-031-031/249
(Periaodaipatti)
|
2924011000NRG23020920221364139
|
02/09/2022
|
Mariappan
|
2924011WL032763
|
Mariappan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mariappan
|
()
|
|
99
|
SATTUR
|
TN-24-011-031-031/250
(Periaodaipatti)
|
2924011000NRG23020920221364140
|
02/09/2022
|
Poologapandian
|
2924011WL032763
|
Poologapandian
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
Poologapandian
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84613
|
84613
|
|
|
|
|
|
|
|