|
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
|
THIRUPPULLANI
|
TN-23-004-001-001/1296-A
(PERIYAPATTINAM)
|
2923004000NRG23150720220694601
|
16/07/2022
|
Susila
|
2923004WL014973
|
Susila
|
00045
|
BARB0RAMANA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THIRUPPULLANI
|
TN-23-004-029-029/215-A
(KOMPOOTHI)
|
2923004000NRG23140720220686286
|
16/07/2022
|
Ramalaxmi
|
2923004WL014730
|
Ramalaxmi
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramalaxmi
|
()
|
|
3
|
THIRUPPULLANI
|
TN-23-004-029-029/228-A
(KOMPOOTHI)
|
2923004000NRG23140720220686290
|
16/07/2022
|
Kasthuri
|
2923004WL014730
|
Kasthuri
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kasthuri
|
()
|
|
4
|
THIRUPPULLANI
|
TN-23-004-029-029/234-A
(KOMPOOTHI)
|
2923004000NRG23140720220686291
|
16/07/2022
|
Pugalendhi
|
2923004WL014730
|
Pugalendhi
|
00168
|
ICIC0000545
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pugalendhi
|
()
|
|
5
|
THIRUPPULLANI
|
TN-23-004-029-029/242-A
(KOMPOOTHI)
|
2923004000NRG23140720220686293
|
16/07/2022
|
vallimayil
|
2923004WL014730
|
vallimayil
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
vallimayil
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-029-029/4070017-A
(KOMPOOTHI)
|
2923004000NRG23140720220686301
|
16/07/2022
|
Rajammal
|
2923004WL014730
|
Rajammal
|
00168
|
ICIC0000545
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajammal
|
()
|
|
7
|
THIRUPPULLANI
|
TN-23-004-029-029/4070018-A
(KOMPOOTHI)
|
2923004000NRG23140720220686302
|
16/07/2022
|
Ponnammal
|
2923004WL014730
|
Ponnammal
|
00168
|
ICIC0000545
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ponnammal
|
()
|
|
8
|
THIRUPPULLANI
|
TN-23-004-029-029/4070021-A
(KOMPOOTHI)
|
2923004000NRG23140720220686305
|
16/07/2022
|
Chandiran
|
2923004WL014730
|
Chandiran
|
00168
|
ICIC0000545
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chandiran
|
()
|
|
9
|
THIRUPPULLANI
|
TN-23-004-029-029/4070023-A
(KOMPOOTHI)
|
2923004000NRG23140720220686307
|
16/07/2022
|
Muthukrishnan
|
2923004WL014730
|
Muthukrishnan
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthukrishnan
|
()
|
|
10
|
THIRUPPULLANI
|
TN-23-004-029-029/4070024-A
(KOMPOOTHI)
|
2923004000NRG23140720220686308
|
16/07/2022
|
Lakshmi
|
2923004WL014730
|
Lakshmi
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
|
11
|
THIRUPPULLANI
|
TN-23-004-029-029/4070026-A
(KOMPOOTHI)
|
2923004000NRG23140720220686309
|
16/07/2022
|
Alagu
|
2923004WL014730
|
Alagu
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Alagu
|
()
|
|
12
|
THIRUPPULLANI
|
TN-23-004-029-029/4070035-A
(KOMPOOTHI)
|
2923004000NRG23140720220686317
|
16/07/2022
|
Palsamy
|
2923004WL014730
|
Palsamy
|
00168
|
ICIC0000545
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Palsamy
|
()
|
|
13
|
THIRUPPULLANI
|
TN-23-004-029-029/4070074-A
(KOMPOOTHI)
|
2923004000NRG23140720220686335
|
16/07/2022
|
Kanapathi
|
2923004WL014730
|
Kanapathi
|
00168
|
ICIC0000545
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kanapathi
|
()
|
|
14
|
THIRUPPULLANI
|
TN-23-004-029-029/4070076-A
(KOMPOOTHI)
|
2923004000NRG23140720220686338
|
16/07/2022
|
Ponnammal
|
2923004WL014730
|
Ponnammal
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ponnammal
|
()
|
|
15
|
THIRUPPULLANI
|
TN-23-004-029-029/4070112-A
(KOMPOOTHI)
|
2923004000NRG23140720220686343
|
16/07/2022
|
santhi
|
2923004WL014730
|
santhi
|
00168
|
ICIC0000545
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
santhi
|
()
|
|
16
|
THIRUPPULLANI
|
TN-23-004-029-029/4070181-A
(KOMPOOTHI)
|
2923004000NRG23140720220686359
|
16/07/2022
|
Mangaleshwari
|
2923004WL014730
|
Mangaleshwari
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mangaleshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15265
|
15265
|
|
|
|
|
|
|
|
|
17
|
THIRUPPULLANI
|
TN-23-004-029-029/222-A
(KOMPOOTHI)
|
2923004000NRG23140720220686289
|
16/07/2022
|
M.Vimaladevi
|
2923004WL014730
|
M.Vimaladevi
|
00168
|
ICIC0003004
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
M.Vimaladevi
|
()
|
|
18
|
THIRUPPULLANI
|
TN-23-004-029-029/238-A
(KOMPOOTHI)
|
2923004000NRG23140720220686292
|
16/07/2022
|
Muthupriya
|
2923004WL014730
|
Muthupriya
|
00168
|
ICIC0003004
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
19
|
THIRUPPULLANI
|
TN-23-004-001-001/1105-A
(PERIYAPATTINAM)
|
2923004000NRG23150720220694590
|
16/07/2022
|
Ramu
|
2923004WL014973
|
Ramu
|
00176
|
IDIB000P176
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramu
|
()
|
|
20
|
THIRUPPULLANI
|
TN-23-004-001-001/1214-A
(PERIYAPATTINAM)
|
2923004000NRG23150720220694599
|
16/07/2022
|
Marithai
|
2923004WL014973
|
Marithai
|
00176
|
IDIB000P176
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Marithai
|
()
|
|
21
|
THIRUPPULLANI
|
TN-23-004-001-001/1237-A
(PERIYAPATTINAM)
|
2923004000NRG23150720220694600
|
16/07/2022
|
susila
|
2923004WL014973
|
susila
|
00176
|
IDIB000P176
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
susila
|
()
|
|
22
|
THIRUPPULLANI
|
TN-23-004-001-001/1352-A
(PERIYAPATTINAM)
|
2923004000NRG23150720220693156
|
16/07/2022
|
Indra
|
2923004WL014934
|
Indra
|
00176
|
IDIB000P176
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Indra
|
()
|
|
23
|
THIRUPPULLANI
|
TN-23-004-001-001/1361-A
(PERIYAPATTINAM)
|
2923004000NRG23150720220693157
|
16/07/2022
|
vanitha
|
2923004WL014934
|
vanitha
|
00176
|
IDIB000P176
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
vanitha
|
()
|
|
24
|
THIRUPPULLANI
|
TN-23-004-001-004/4220783-A
(PERIYAPATTINAM)
|
2923004000NRG23150720220694627
|
16/07/2022
|
Susila
|
2923004WL014973
|
Susila
|
00176
|
IDIB000P176
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Susila
|
()
|
|
25
|
THIRUPPULLANI
|
TN-23-004-001-004/4220948-A
(PERIYAPATTINAM)
|
2923004000NRG23150720220694642
|
16/07/2022
|
Muthammal
|
2923004WL014973
|
Muthammal
|
00176
|
IDIB000P176
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8872
|
8872
|
|
|
|
|
|
|
|
|
26
|
THIRUPPULLANI
|
TN-23-004-008-008/4050089-A
(KALIMANKUNDU)
|
2923004000NRG23140720220687927
|
16/07/2022
|
Pushpam
|
2923004WL014765
|
Pushpam
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pushpam
|
()
|
|
27
|
THIRUPPULLANI
|
TN-23-004-013-004/335-A
(SETHUKARAI)
|
2923004000NRG23150720220691106
|
16/07/2022
|
Dhasan Farida
|
2923004WL014870
|
Dhasan Farida
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Dhasan Farida
|
()
|
|
28
|
THIRUPPULLANI
|
TN-23-004-013-004/339-A
(SETHUKARAI)
|
2923004000NRG23150720220692353
|
16/07/2022
|
Rasiyabegam
|
2923004WL014908
|
Rasiyabegam
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rasiyabegam
|
()
|
|
29
|
THIRUPPULLANI
|
TN-23-004-013-004/343-A
(SETHUKARAI)
|
2923004000NRG23150720220691107
|
16/07/2022
|
Nisha
|
2923004WL014870
|
Nisha
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nisha
|
()
|
|
30
|
THIRUPPULLANI
|
TN-23-004-013-013/419-A
(SETHUKARAI)
|
2923004000NRG23150720220691115
|
16/07/2022
|
Pushpam
|
2923004WL014870
|
Pushpam
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pushpam
|
()
|
|
31
|
THIRUPPULLANI
|
TN-23-004-013-013/4240046-A
(SETHUKARAI)
|
2923004000NRG23140720220688437
|
16/07/2022
|
Pushpam
|
2923004WL014782
|
Pushpam
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pushpam
|
()
|
|
32
|
THIRUPPULLANI
|
TN-23-004-013-013/4240066-A
(SETHUKARAI)
|
2923004000NRG23140720220688438
|
16/07/2022
|
Subramanian
|
2923004WL014782
|
Subramanian
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Subramanian
|
()
|
|
33
|
THIRUPPULLANI
|
TN-23-004-013-013/4240167-A
(SETHUKARAI)
|
2923004000NRG23150720220691118
|
16/07/2022
|
M.Banu
|
2923004WL014870
|
M.Banu
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
M.Banu
|
()
|
|
34
|
THIRUPPULLANI
|
TN-23-004-013-013/4240176-A
(SETHUKARAI)
|
2923004000NRG23150720220691120
|
16/07/2022
|
Meenakshi
|
2923004WL014870
|
Meenakshi
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
Meenakshi
|
()
|
|
35
|
THIRUPPULLANI
|
TN-23-004-013-013/4240181-A
(SETHUKARAI)
|
2923004000NRG23150720220691122
|
16/07/2022
|
Karthiga
|
2923004WL014870
|
Karthiga
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
Karthiga
|
()
|
|
36
|
THIRUPPULLANI
|
TN-23-004-013-013/4240188-A
(SETHUKARAI)
|
2923004000NRG23150720220691124
|
16/07/2022
|
Muniyammal
|
2923004WL014870
|
Muniyammal
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muniyammal
|
()
|
|
37
|
THIRUPPULLANI
|
TN-23-004-013-013/4240216-A
(SETHUKARAI)
|
2923004000NRG23150720220691129
|
16/07/2022
|
n amutha
|
2923004WL014870
|
n amutha
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734157
|
|
n amutha
|
()
|
|
38
|
THIRUPPULLANI
|
TN-23-004-013-013/4240218-A
(SETHUKARAI)
|
2923004000NRG23150720220691131
|
16/07/2022
|
M.Pappa
|
2923004WL014870
|
M.Pappa
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
M.Pappa
|
()
|
|
39
|
THIRUPPULLANI
|
TN-23-004-013-013/4240272-A
(SETHUKARAI)
|
2923004000NRG23150720220691136
|
16/07/2022
|
jeyakani
|
2923004WL014870
|
jeyakani
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734157
|
|
jeyakani
|
()
|
|
40
|
THIRUPPULLANI
|
TN-23-004-013-013/483-A
(SETHUKARAI)
|
2923004000NRG23150720220691140
|
16/07/2022
|
Shanmugarani
|
2923004WL014870
|
Shanmugarani
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Shanmugarani
|
()
|
|
41
|
THIRUPPULLANI
|
TN-23-004-013-013/484-A
(SETHUKARAI)
|
2923004000NRG23150720220691141
|
16/07/2022
|
Mookkammal
|
2923004WL014870
|
Mookkammal
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mookkammal
|
()
|
|
42
|
THIRUPPULLANI
|
TN-23-004-013-013/527-A
(SETHUKARAI)
|
2923004000NRG23150720220691144
|
16/07/2022
|
Mangaleswari
|
2923004WL014870
|
Mangaleswari
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mangaleswari
|
()
|
|
43
|
THIRUPPULLANI
|
TN-23-004-013-013/538-A
(SETHUKARAI)
|
2923004000NRG23140720220688453
|
16/07/2022
|
vijaya
|
2923004WL014782
|
vijaya
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
vijaya
|
()
|
|
44
|
THIRUPPULLANI
|
TN-23-004-013-013/539-A
(SETHUKARAI)
|
2923004000NRG23150720220692361
|
16/07/2022
|
Inul sariba
|
2923004WL014908
|
Inul sariba
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Inul sariba
|
()
|
|
45
|
THIRUPPULLANI
|
TN-23-004-013-013/555-A
(SETHUKARAI)
|
2923004000NRG23150720220691145
|
16/07/2022
|
yasmi aaliya
|
2923004WL014870
|
yasmi aaliya
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
yasmi aaliya
|
()
|
|
46
|
THIRUPPULLANI
|
TN-23-004-013-013/593-A
(SETHUKARAI)
|
2923004000NRG23150720220691146
|
16/07/2022
|
Sulaiha banu
|
2923004WL014870
|
Sulaiha banu
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sulaiha banu
|
()
|
|
47
|
THIRUPPULLANI
|
TN-23-004-013-013/594-A
(SETHUKARAI)
|
2923004000NRG23150720220691147
|
16/07/2022
|
Mookammal
|
2923004WL014870
|
Mookammal
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mookammal
|
()
|
|
48
|
THIRUPPULLANI
|
TN-23-004-013-013/601-A
(SETHUKARAI)
|
2923004000NRG23150720220691148
|
16/07/2022
|
Ramalakshmi
|
2923004WL014870
|
Ramalakshmi
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramalakshmi
|
()
|
|
49
|
THIRUPPULLANI
|
TN-23-004-013-013/607-A
(SETHUKARAI)
|
2923004000NRG23150720220691856
|
16/07/2022
|
Jesima beevi
|
2923004WL014891
|
Jesima beevi
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jesima beevi
|
()
|
|
50
|
THIRUPPULLANI
|
TN-23-004-013-013/608-A
(SETHUKARAI)
|
2923004000NRG23150720220691857
|
16/07/2022
|
sabiya beevi
|
2923004WL014891
|
sabiya beevi
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
sabiya beevi
|
()
|
|
51
|
THIRUPPULLANI
|
TN-23-004-016-016/2-A
(THIRUPPULLANI)
|
2923004000NRG23140720220688039
|
16/07/2022
|
Nadiyammal
|
2923004WL014769
|
Nadiyammal
|
00177
|
IOBA0000737
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nadiyammal
|
()
|
|
52
|
THIRUPPULLANI
|
TN-23-004-016-016/427-A
(THIRUPPULLANI)
|
2923004000NRG23140720220688043
|
16/07/2022
|
indira
|
2923004WL014769
|
indira
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
indira
|
()
|
|
53
|
THIRUPPULLANI
|
TN-23-004-016-016/4280035-A
(THIRUPPULLANI)
|
2923004000NRG23140720220688044
|
16/07/2022
|
Kamala
|
2923004WL014769
|
Kamala
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kamala
|
()
|
|
54
|
THIRUPPULLANI
|
TN-23-004-016-016/4280036-A
(THIRUPPULLANI)
|
2923004000NRG23140720220688045
|
16/07/2022
|
Meenambal
|
2923004WL014769
|
Meenambal
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734157
|
|
Meenambal
|
()
|
|
55
|
THIRUPPULLANI
|
TN-23-004-016-016/4280053-A
(THIRUPPULLANI)
|
2923004000NRG23140720220688050
|
16/07/2022
|
Chitra
|
2923004WL014769
|
Chitra
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chitra
|
()
|
|
56
|
THIRUPPULLANI
|
TN-23-004-016-016/4280062-A
(THIRUPPULLANI)
|
2923004000NRG23140720220688051
|
16/07/2022
|
Sethurani
|
2923004WL014769
|
Sethurani
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sethurani
|
()
|
|
57
|
THIRUPPULLANI
|
TN-23-004-016-016/4280081-A
(THIRUPPULLANI)
|
2923004000NRG23140720220688052
|
16/07/2022
|
S.Lakshmi
|
2923004WL014769
|
S.Lakshmi
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
S.Lakshmi
|
()
|
|
58
|
THIRUPPULLANI
|
TN-23-004-016-016/4280123-A
(THIRUPPULLANI)
|
2923004000NRG23140720220688059
|
16/07/2022
|
Uma
|
2923004WL014769
|
Uma
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Uma
|
()
|
|
59
|
THIRUPPULLANI
|
TN-23-004-016-016/4280182-A
(THIRUPPULLANI)
|
2923004000NRG23140720220688070
|
16/07/2022
|
G.Seethalakshmi
|
2923004WL014769
|
G.Seethalakshmi
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
G.Seethalakshmi
|
()
|
|
60
|
THIRUPPULLANI
|
TN-23-004-016-016/4280217-A
(THIRUPPULLANI)
|
2923004000NRG23140720220688076
|
16/07/2022
|
sithi banu
|
2923004WL014769
|
sithi banu
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
sithi banu
|
()
|
|
61
|
THIRUPPULLANI
|
TN-23-004-016-016/4280287-A
(THIRUPPULLANI)
|
2923004000NRG23140720220688080
|
16/07/2022
|
Seenibasira
|
2923004WL014769
|
Seenibasira
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Seenibasira
|
()
|
|
62
|
THIRUPPULLANI
|
TN-23-004-016-016/457-A
(THIRUPPULLANI)
|
2923004000NRG23140720220688084
|
16/07/2022
|
Ilayaraja
|
2923004WL014769
|
Ilayaraja
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ilayaraja
|
()
|
|
63
|
THIRUPPULLANI
|
TN-23-004-016-016/458-A
(THIRUPPULLANI)
|
2923004000NRG23140720220688085
|
16/07/2022
|
Bagavathi
|
2923004WL014769
|
Bagavathi
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Bagavathi
|
()
|
|
64
|
THIRUPPULLANI
|
TN-23-004-016-016/489-A
(THIRUPPULLANI)
|
2923004000NRG23140720220688086
|
16/07/2022
|
Jegatheeshwari
|
2923004WL014769
|
Jegatheeshwari
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jegatheeshwari
|
()
|
|
65
|
THIRUPPULLANI
|
TN-23-004-016-016/510-A
(THIRUPPULLANI)
|
2923004000NRG23140720220688087
|
16/07/2022
|
Bairul shabana
|
2923004WL014769
|
Bairul shabana
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Bairul shabana
|
()
|
|
66
|
THIRUPPULLANI
|
TN-23-004-016-016/514-A
(THIRUPPULLANI)
|
2923004000NRG23140720220688088
|
16/07/2022
|
sabura
|
2923004WL014769
|
sabura
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
sabura
|
()
|
|
67
|
THIRUPPULLANI
|
TN-23-004-016-016/516-A
(THIRUPPULLANI)
|
2923004000NRG23140720220688089
|
16/07/2022
|
Mangaleswari
|
2923004WL014769
|
Mangaleswari
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mangaleswari
|
()
|
|
68
|
THIRUPPULLANI
|
TN-23-004-030-002/225-A
(METHALODAI)
|
2923004000NRG23150720220696473
|
16/07/2022
|
vasantha
|
2923004WL015029
|
vasantha
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
vasantha
|
()
|
|
69
|
THIRUPPULLANI
|
TN-23-004-030-002/412-A
(METHALODAI)
|
2923004000NRG23150720220694899
|
16/07/2022
|
Mallika
|
2923004WL014989
|
Mallika
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mallika
|
()
|
|
70
|
THIRUPPULLANI
|
TN-23-004-030-002/432-A
(METHALODAI)
|
2923004000NRG23150720220694975
|
16/07/2022
|
Uma maheswari
|
2923004WL014995
|
Uma maheswari
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Uma maheswari
|
()
|
|
71
|
THIRUPPULLANI
|
TN-23-004-030-002/444-A
(METHALODAI)
|
2923004000NRG23150720220695290
|
16/07/2022
|
Aananthi
|
2923004WL015003
|
Aananthi
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Aananthi
|
()
|
|
72
|
THIRUPPULLANI
|
TN-23-004-030-002/445-A
(METHALODAI)
|
2923004000NRG23150720220696476
|
16/07/2022
|
Eswari
|
2923004WL015029
|
Eswari
|
00177
|
IOBA0000737
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Eswari
|
()
|
|
73
|
THIRUPPULLANI
|
TN-23-004-030-002/446-A
(METHALODAI)
|
2923004000NRG23150720220696477
|
16/07/2022
|
Revathy
|
2923004WL015029
|
Revathy
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Revathy
|
()
|
|
74
|
THIRUPPULLANI
|
TN-23-004-030-002/449-A
(METHALODAI)
|
2923004000NRG23150720220696478
|
16/07/2022
|
Muthueswari
|
2923004WL015029
|
Muthueswari
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthueswari
|
()
|
|
75
|
THIRUPPULLANI
|
TN-23-004-030-002/452-A
(METHALODAI)
|
2923004000NRG23150720220696479
|
16/07/2022
|
Valarmathi
|
2923004WL015029
|
Valarmathi
|
00177
|
IOBA0000737
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Valarmathi
|
()
|
|
76
|
THIRUPPULLANI
|
TN-23-004-030-002/453-A
(METHALODAI)
|
2923004000NRG23150720220695291
|
16/07/2022
|
Menaga
|
2923004WL015003
|
Menaga
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Menaga
|
()
|
|
77
|
THIRUPPULLANI
|
TN-23-004-030-002/461-A
(METHALODAI)
|
2923004000NRG23150720220695292
|
16/07/2022
|
Dayani
|
2923004WL015003
|
Dayani
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Dayani
|
()
|
|
78
|
THIRUPPULLANI
|
TN-23-004-030-030/4150095-A
(METHALODAI)
|
2923004000NRG23150720220696483
|
16/07/2022
|
Ganthi
|
2923004WL015029
|
Ganthi
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ganthi
|
()
|
|
79
|
THIRUPPULLANI
|
TN-23-004-030-030/4150099-A
(METHALODAI)
|
2923004000NRG23150720220696484
|
16/07/2022
|
Rajalkshmi
|
2923004WL015029
|
Rajalkshmi
|
00177
|
IOBA0000737
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajalkshmi
|
()
|
|
80
|
THIRUPPULLANI
|
TN-23-004-030-030/4150262-A
(METHALODAI)
|
2923004000NRG23150720220696501
|
16/07/2022
|
N.Mariyammal
|
2923004WL015029
|
N.Mariyammal
|
00177
|
IOBA0000737
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734157
|
|
N.Mariyammal
|
()
|
|
81
|
THIRUPPULLANI
|
TN-23-004-030-030/4150365-A
(METHALODAI)
|
2923004000NRG23150720220695295
|
16/07/2022
|
Sathtya
|
2923004WL015003
|
Sathtya
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sathtya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65450
|
65450
|
|
|
|
|
|
|
|
|
82
|
THIRUPPULLANI
|
TN-23-004-006-006/818-A
(VANNANKUNDU)
|
2923004000NRG23150720220700797
|
16/07/2022
|
Jothi
|
2923004WL015111
|
Jothi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jothi
|
()
|
|
83
|
THIRUPPULLANI
|
TN-23-004-032-032/217-A
(PATHIRATHARAVAI)
|
2923004000NRG23150720220704399
|
16/07/2022
|
thilagavathi
|
2923004WL015176
|
thilagavathi
|
00328
|
IOBA0PGB001
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
014734157
|
|
thilagavathi
|
()
|
|
84
|
THIRUPPULLANI
|
TN-23-004-032-032/287-A
(PATHIRATHARAVAI)
|
2923004000NRG23150720220703895
|
16/07/2022
|
Panchavarnam
|
2923004WL015164
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Panchavarnam
|
()
|
|
85
|
THIRUPPULLANI
|
TN-23-004-032-032/400-A
(PATHIRATHARAVAI)
|
2923004000NRG23150720220703915
|
16/07/2022
|
Muthulakshmi
|
2923004WL015164
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
86
|
THIRUPPULLANI
|
TN-23-004-029-029/4070077-A
(KOMPOOTHI)
|
2923004000NRG23140720220686339
|
16/07/2022
|
Selvi
|
2923004WL014730
|
Selvi
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
87
|
THIRUPPULLANI
|
TN-23-004-006-006/1011-A
(VANNANKUNDU)
|
2923004000NRG23150720220700530
|
16/07/2022
|
Punitha
|
2923004WL015102
|
Punitha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Punitha
|
()
|
|
88
|
THIRUPPULLANI
|
TN-23-004-006-006/1018-A
(VANNANKUNDU)
|
2923004000NRG23150720220700573
|
16/07/2022
|
Rajalakshmi
|
2923004WL015104
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajalakshmi
|
()
|
|
89
|
THIRUPPULLANI
|
TN-23-004-006-006/1025-A
(VANNANKUNDU)
|
2923004000NRG23150720220700790
|
16/07/2022
|
Kesapathini
|
2923004WL015111
|
Kesapathini
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kesapathini
|
()
|
|
90
|
THIRUPPULLANI
|
TN-23-004-006-006/1073-A
(VANNANKUNDU)
|
2923004000NRG23150720220700531
|
16/07/2022
|
Sumathi
|
2923004WL015102
|
Sumathi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sumathi
|
()
|
|
91
|
THIRUPPULLANI
|
TN-23-004-010-003/584-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23140720220687357
|
16/07/2022
|
Vijayarani
|
2923004WL014748
|
Vijayarani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vijayarani
|
()
|
|
92
|
THIRUPPULLANI
|
TN-23-004-010-003/585-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23140720220687358
|
16/07/2022
|
Ananthi
|
2923004WL014748
|
Ananthi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ananthi
|
()
|
|
93
|
THIRUPPULLANI
|
TN-23-004-010-003/597-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23140720220687359
|
16/07/2022
|
Boomi
|
2923004WL014748
|
Boomi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Boomi
|
()
|
|
94
|
THIRUPPULLANI
|
TN-23-004-010-003/623-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23140720220687360
|
16/07/2022
|
Thillaivanam
|
2923004WL014748
|
Thillaivanam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thillaivanam
|
()
|
|
95
|
THIRUPPULLANI
|
TN-23-004-010-003/651-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23140720220687361
|
16/07/2022
|
Rani
|
2923004WL014748
|
Rani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rani
|
()
|
|
96
|
THIRUPPULLANI
|
TN-23-004-010-010/4300266-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23140720220687384
|
16/07/2022
|
Jeyakodi
|
2923004WL014748
|
Jeyakodi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jeyakodi
|
()
|
|
97
|
THIRUPPULLANI
|
TN-23-004-010-010/4300274-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23140720220687387
|
16/07/2022
|
sanmugavalli
|
2923004WL014748
|
sanmugavalli
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
sanmugavalli
|
()
|
|
98
|
THIRUPPULLANI
|
TN-23-004-032-032/192-A
(PATHIRATHARAVAI)
|
2923004000NRG23150720220704380
|
16/07/2022
|
muniasamy
|
2923004WL015176
|
muniasamy
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
014734157
|
|
muniasamy
|
()
|
|
99
|
THIRUPPULLANI
|
TN-23-004-032-032/211-A
(PATHIRATHARAVAI)
|
2923004000NRG23150720220704394
|
16/07/2022
|
Neelavathy
|
2923004WL015176
|
Neelavathy
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
014734157
|
|
Neelavathy
|
()
|
|
100
|
THIRUPPULLANI
|
TN-23-004-032-032/213-A
(PATHIRATHARAVAI)
|
2923004000NRG23150720220704396
|
16/07/2022
|
Sakthimurugan
|
2923004WL015176
|
Sakthimurugan
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sakthimurugan
|
()
|
|
101
|
THIRUPPULLANI
|
TN-23-004-032-032/335-A
(PATHIRATHARAVAI)
|
2923004000NRG23150720220703907
|
16/07/2022
|
Rani
|
2923004WL015164
|
Rani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rani
|
()
|
|
102
|
THIRUPPULLANI
|
TN-23-004-032-032/391-A
(PATHIRATHARAVAI)
|
2923004000NRG23150720220703913
|
16/07/2022
|
Poomayil
|
2923004WL015164
|
Poomayil
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Poomayil
|
()
|
|
103
|
THIRUPPULLANI
|
TN-23-004-032-032/422-A
(PATHIRATHARAVAI)
|
2923004000NRG23150720220704405
|
16/07/2022
|
Selvi
|
2923004WL015176
|
Selvi
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvi
|
()
|
|
104
|
THIRUPPULLANI
|
TN-23-004-032-032/430-A
(PATHIRATHARAVAI)
|
2923004000NRG23150720220703919
|
16/07/2022
|
Lingapushpam
|
2923004WL015164
|
Lingapushpam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lingapushpam
|
()
|
|
105
|
THIRUPPULLANI
|
TN-23-004-032-032/444-A
(PATHIRATHARAVAI)
|
2923004000NRG23150720220703920
|
16/07/2022
|
santhi
|
2923004WL015164
|
santhi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
santhi
|
()
|
|
106
|
THIRUPPULLANI
|
TN-23-004-032-032/447-A
(PATHIRATHARAVAI)
|
2923004000NRG23150720220703921
|
16/07/2022
|
Amutha
|
2923004WL015164
|
Amutha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Amutha
|
()
|
|
107
|
THIRUPPULLANI
|
TN-23-004-032-032/59-A
(PATHIRATHARAVAI)
|
2923004000NRG23150720220703925
|
16/07/2022
|
Murugan
|
2923004WL015164
|
Murugan
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Murugan
|
()
|
|
108
|
THIRUPPULLANI
|
TN-23-004-032-032/7-A
(PATHIRATHARAVAI)
|
2923004000NRG23150720220703930
|
16/07/2022
|
Valli
|
2923004WL015164
|
Valli
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28731
|
28731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127990
|
127990
|
|
|
|
|
|
|
|