|
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
|
ANTHIYUR
|
TN-10-013-004-004/1812-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948185
|
22/07/2022
|
MAGESHWARI K
|
2910013WL030084
|
MAGESHWARI K
|
00078
|
CNRB0001035
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645527
|
|
MAGESHWARI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
ANTHIYUR
|
TN-10-013-004-020/1673-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948087
|
22/07/2022
|
S JAYAMANI
|
2910013WL030076
|
S JAYAMANI
|
00177
|
IOBA0001020
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013645527
|
|
S JAYAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
3
|
ANTHIYUR
|
TN-10-013-004-003/1362-A
(ENNAMANGALAM)
|
2910013000NRG23220720220947837
|
22/07/2022
|
VETRI K
|
2910013WL030073
|
VETRI K
|
00177
|
IOBA0002469
|
470
|
470
|
Processed
|
02/08/2022
|
|
013645527
|
|
VETRI K
|
()
|
|
4
|
ANTHIYUR
|
TN-10-013-004-003/1636-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948241
|
22/07/2022
|
JAGATHEESH P
|
2910013WL030088
|
JAGATHEESH P
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
JAGATHEESH P
|
()
|
|
5
|
ANTHIYUR
|
TN-10-013-004-003/1647-A
(ENNAMANGALAM)
|
2910013000NRG23220720220947846
|
22/07/2022
|
PAPPATHI
|
2910013WL030073
|
PAPPATHI
|
00177
|
IOBA0002469
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013645527
|
|
PAPPATHI
|
()
|
|
6
|
ANTHIYUR
|
TN-10-013-004-003/1777-A
(ENNAMANGALAM)
|
2910013000NRG23220720220947847
|
22/07/2022
|
ESWARI
|
2910013WL030073
|
ESWARI
|
00177
|
IOBA0002469
|
705
|
705
|
Processed
|
02/08/2022
|
|
013645527
|
|
ESWARI
|
()
|
|
7
|
ANTHIYUR
|
TN-10-013-004-003/1805-A
(ENNAMANGALAM)
|
2910013000NRG23220720220947848
|
22/07/2022
|
POONGODI
|
2910013WL030073
|
POONGODI
|
00177
|
IOBA0002469
|
940
|
940
|
Processed
|
02/08/2022
|
|
013645527
|
|
POONGODI
|
()
|
|
8
|
ANTHIYUR
|
TN-10-013-004-003/1813-A
(ENNAMANGALAM)
|
2910013000NRG23220720220947849
|
22/07/2022
|
MENAKA N
|
2910013WL030073
|
MENAKA N
|
00177
|
IOBA0002469
|
940
|
940
|
Processed
|
02/08/2022
|
|
013645527
|
|
MENAKA N
|
()
|
|
9
|
ANTHIYUR
|
TN-10-013-004-003/1822-A
(ENNAMANGALAM)
|
2910013000NRG23220720220947850
|
22/07/2022
|
SATHYA T
|
2910013WL030073
|
SATHYA T
|
00177
|
IOBA0002469
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645527
|
|
SATHYA T
|
()
|
|
10
|
ANTHIYUR
|
TN-10-013-004-004/1085-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948159
|
22/07/2022
|
DHANABAKKIYAM
|
2910013WL030084
|
DHANABAKKIYAM
|
00177
|
IOBA0002469
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645527
|
|
DHANABAKKIYAM
|
()
|
|
11
|
ANTHIYUR
|
TN-10-013-004-004/1147-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948163
|
22/07/2022
|
LATHA
|
2910013WL030084
|
LATHA
|
00177
|
IOBA0002469
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645527
|
|
LATHA
|
()
|
|
12
|
ANTHIYUR
|
TN-10-013-004-004/1527-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948029
|
22/07/2022
|
AMMASAI
|
2910013WL030076
|
AMMASAI
|
00177
|
IOBA0002469
|
940
|
940
|
Processed
|
02/08/2022
|
|
013645527
|
|
AMMASAI
|
()
|
|
13
|
ANTHIYUR
|
TN-10-013-004-004/1529-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948177
|
22/07/2022
|
REVATHI P
|
2910013WL030084
|
REVATHI P
|
00177
|
IOBA0002469
|
420
|
420
|
Processed
|
02/08/2022
|
|
013645527
|
|
REVATHI P
|
()
|
|
14
|
ANTHIYUR
|
TN-10-013-004-004/1586-A
(ENNAMANGALAM)
|
2910013000NRG23220720220947599
|
22/07/2022
|
KALYANI S
|
2910013WL030062
|
KALYANI S
|
00177
|
IOBA0002469
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645527
|
|
KALYANI S
|
()
|
|
15
|
ANTHIYUR
|
TN-10-013-004-004/1595-A
(ENNAMANGALAM)
|
2910013000NRG23220720220947601
|
22/07/2022
|
SUSIMITHA M
|
2910013WL030062
|
SUSIMITHA M
|
00177
|
IOBA0002469
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUSIMITHA M
|
()
|
|
16
|
ANTHIYUR
|
TN-10-013-004-004/1600-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948178
|
22/07/2022
|
ANNAKKODI
|
2910013WL030084
|
ANNAKKODI
|
00177
|
IOBA0002469
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645527
|
|
ANNAKKODI
|
()
|
|
17
|
ANTHIYUR
|
TN-10-013-004-004/1614-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948295
|
22/07/2022
|
VIDHYA S
|
2910013WL030090
|
VIDHYA S
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
VIDHYA S
|
()
|
|
18
|
ANTHIYUR
|
TN-10-013-004-004/1641-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948030
|
22/07/2022
|
P SARITHA
|
2910013WL030076
|
P SARITHA
|
00177
|
IOBA0002469
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645527
|
|
P SARITHA
|
()
|
|
19
|
ANTHIYUR
|
TN-10-013-004-004/1697-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948179
|
22/07/2022
|
PAPPAL
|
2910013WL030084
|
PAPPAL
|
00177
|
IOBA0002469
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645527
|
|
PAPPAL
|
()
|
|
20
|
ANTHIYUR
|
TN-10-013-004-004/17-A
(ENNAMANGALAM)
|
2910013000NRG23220720220947602
|
22/07/2022
|
K ARAAYEE
|
2910013WL030062
|
K ARAAYEE
|
00177
|
IOBA0002469
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645527
|
|
K ARAAYEE
|
()
|
|
21
|
ANTHIYUR
|
TN-10-013-004-004/1722-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948180
|
22/07/2022
|
SATHYA P
|
2910013WL030084
|
SATHYA P
|
00177
|
IOBA0002469
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645527
|
|
SATHYA P
|
()
|
|
22
|
ANTHIYUR
|
TN-10-013-004-004/1723-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948181
|
22/07/2022
|
SRIDEVI
|
2910013WL030084
|
SRIDEVI
|
00177
|
IOBA0002469
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645527
|
|
SRIDEVI
|
()
|
|
23
|
ANTHIYUR
|
TN-10-013-004-004/1726-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948182
|
22/07/2022
|
VENNILA C
|
2910013WL030084
|
VENNILA C
|
00177
|
IOBA0002469
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645527
|
|
VENNILA C
|
()
|
|
24
|
ANTHIYUR
|
TN-10-013-004-004/1751-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948031
|
22/07/2022
|
MUTHULAKSHMI
|
2910013WL030076
|
MUTHULAKSHMI
|
00177
|
IOBA0002469
|
470
|
470
|
Processed
|
02/08/2022
|
|
013645527
|
|
MUTHULAKSHMI
|
()
|
|
25
|
ANTHIYUR
|
TN-10-013-004-004/1785-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948183
|
22/07/2022
|
CHINNAPAIYAN
|
2910013WL030084
|
CHINNAPAIYAN
|
00177
|
IOBA0002469
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHINNAPAIYAN
|
()
|
|
26
|
ANTHIYUR
|
TN-10-013-004-004/1811-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948184
|
22/07/2022
|
MAGESHWARI
|
2910013WL030084
|
MAGESHWARI
|
00177
|
IOBA0002469
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645527
|
|
MAGESHWARI
|
()
|
|
27
|
ANTHIYUR
|
TN-10-013-004-004/1819-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948186
|
22/07/2022
|
C THILAGAMANI
|
2910013WL030084
|
C THILAGAMANI
|
00177
|
IOBA0002469
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645527
|
|
C THILAGAMANI
|
()
|
|
28
|
ANTHIYUR
|
TN-10-013-004-004/1824-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948187
|
22/07/2022
|
ESWARI S
|
2910013WL030084
|
ESWARI S
|
00177
|
IOBA0002469
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645527
|
|
ESWARI S
|
()
|
|
29
|
ANTHIYUR
|
TN-10-013-004-004/1825-A
(ENNAMANGALAM)
|
2910013000NRG23220720220947865
|
22/07/2022
|
KUNJALYAL M
|
2910013WL030073
|
KUNJALYAL M
|
00177
|
IOBA0002469
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645527
|
|
KUNJALYAL M
|
()
|
|
30
|
ANTHIYUR
|
TN-10-013-004-004/1831-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948188
|
22/07/2022
|
M PUNITHAVALLI
|
2910013WL030084
|
M PUNITHAVALLI
|
00177
|
IOBA0002469
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645527
|
|
M PUNITHAVALLI
|
()
|
|
31
|
ANTHIYUR
|
TN-10-013-004-004/204-A
(ENNAMANGALAM)
|
2910013000NRG23220720220947606
|
22/07/2022
|
PALANIYAMMAL K
|
2910013WL030062
|
PALANIYAMMAL K
|
00177
|
IOBA0002469
|
235
|
235
|
Processed
|
02/08/2022
|
|
013645527
|
|
PALANIYAMMAL K
|
()
|
|
32
|
ANTHIYUR
|
TN-10-013-004-004/257-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948194
|
22/07/2022
|
THULASIMANI A
|
2910013WL030084
|
THULASIMANI A
|
00177
|
IOBA0002469
|
630
|
630
|
Processed
|
02/08/2022
|
|
013645527
|
|
THULASIMANI A
|
()
|
|
33
|
ANTHIYUR
|
TN-10-013-004-004/28-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948297
|
22/07/2022
|
MUTHAMMAL T
|
2910013WL030090
|
MUTHAMMAL T
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
MUTHAMMAL T
|
()
|
|
34
|
ANTHIYUR
|
TN-10-013-004-004/288-A
(ENNAMANGALAM)
|
2910013000NRG23220720220947613
|
22/07/2022
|
NAGAMMAL M
|
2910013WL030062
|
NAGAMMAL M
|
00177
|
IOBA0002469
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGAMMAL M
|
()
|
|
35
|
ANTHIYUR
|
TN-10-013-004-004/31-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948033
|
22/07/2022
|
SIITHAYI P
|
2910013WL030076
|
SIITHAYI P
|
00177
|
IOBA0002469
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645527
|
|
SIITHAYI P
|
()
|
|
36
|
ANTHIYUR
|
TN-10-013-004-004/455-A
(ENNAMANGALAM)
|
2910013000NRG23220720220947869
|
22/07/2022
|
MUTHAYEE T
|
2910013WL030073
|
MUTHAYEE T
|
00177
|
IOBA0002469
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645527
|
|
MUTHAYEE T
|
()
|
|
37
|
ANTHIYUR
|
TN-10-013-004-004/461-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948198
|
22/07/2022
|
SANTHADEVI P
|
2910013WL030084
|
SANTHADEVI P
|
00177
|
IOBA0002469
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645527
|
|
SANTHADEVI P
|
()
|
|
38
|
ANTHIYUR
|
TN-10-013-004-004/465-A
(ENNAMANGALAM)
|
2910013000NRG23220720220947871
|
22/07/2022
|
THAVAMANI T
|
2910013WL030073
|
THAVAMANI T
|
00177
|
IOBA0002469
|
940
|
940
|
Processed
|
02/08/2022
|
|
013645527
|
|
THAVAMANI T
|
()
|
|
39
|
ANTHIYUR
|
TN-10-013-004-004/477-A
(ENNAMANGALAM)
|
2910013000NRG23220720220947873
|
22/07/2022
|
S JOTHIMANI
|
2910013WL030073
|
S JOTHIMANI
|
00177
|
IOBA0002469
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013645527
|
|
S JOTHIMANI
|
()
|
|
40
|
ANTHIYUR
|
TN-10-013-004-004/526-A
(ENNAMANGALAM)
|
2910013000NRG23220720220947878
|
22/07/2022
|
ELAIYAMMAL
|
2910013WL030073
|
ELAIYAMMAL
|
00177
|
IOBA0002469
|
705
|
705
|
Processed
|
02/08/2022
|
|
013645527
|
|
ELAIYAMMAL
|
()
|
|
41
|
ANTHIYUR
|
TN-10-013-004-004/637-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948206
|
22/07/2022
|
PRIYA C
|
2910013WL030084
|
PRIYA C
|
00177
|
IOBA0002469
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645527
|
|
PRIYA C
|
()
|
|
42
|
ANTHIYUR
|
TN-10-013-004-008/1609-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948304
|
22/07/2022
|
KULANTHAIMMAL
|
2910013WL030090
|
KULANTHAIMMAL
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
KULANTHAIMMAL
|
()
|
|
43
|
ANTHIYUR
|
TN-10-013-004-008/1633-A
(ENNAMANGALAM)
|
2910013000NRG23220720220947888
|
22/07/2022
|
KAVITHA
|
2910013WL030073
|
KAVITHA
|
00177
|
IOBA0002469
|
940
|
940
|
Processed
|
02/08/2022
|
|
013645527
|
|
KAVITHA
|
()
|
|
44
|
ANTHIYUR
|
TN-10-013-004-008/1809-A
(ENNAMANGALAM)
|
2910013000NRG23220720220947889
|
22/07/2022
|
RAJAMMAL S
|
2910013WL030073
|
RAJAMMAL S
|
00177
|
IOBA0002469
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJAMMAL S
|
()
|
|
45
|
ANTHIYUR
|
TN-10-013-004-008/1826-A
(ENNAMANGALAM)
|
2910013000NRG23220720220947890
|
22/07/2022
|
CHINNAPILLAI
|
2910013WL030073
|
CHINNAPILLAI
|
00177
|
IOBA0002469
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHINNAPILLAI
|
()
|
|
46
|
ANTHIYUR
|
TN-10-013-004-017/1733-A
(ENNAMANGALAM)
|
2910013000NRG23220720220947689
|
22/07/2022
|
DEVI D
|
2910013WL030067
|
DEVI D
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
DEVI D
|
()
|
|
47
|
ANTHIYUR
|
TN-10-013-004-017/1749-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948240
|
22/07/2022
|
RATHAMANI M
|
2910013WL030087
|
RATHAMANI M
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
RATHAMANI M
|
()
|
|
48
|
ANTHIYUR
|
TN-10-013-004-020/1479-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948078
|
22/07/2022
|
S KUPPAYI
|
2910013WL030076
|
S KUPPAYI
|
00177
|
IOBA0002469
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013645527
|
|
S KUPPAYI
|
()
|
|
49
|
ANTHIYUR
|
TN-10-013-004-020/1626-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948083
|
22/07/2022
|
M SAVITHRI
|
2910013WL030076
|
M SAVITHRI
|
00177
|
IOBA0002469
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013645527
|
|
M SAVITHRI
|
()
|
|
50
|
ANTHIYUR
|
TN-10-013-004-020/1629-A
(ENNAMANGALAM)
|
2910013000NRG23220720220947640
|
22/07/2022
|
P CHINNAPAPPAL
|
2910013WL030062
|
P CHINNAPAPPAL
|
00177
|
IOBA0002469
|
705
|
705
|
Processed
|
02/08/2022
|
|
013645527
|
|
P CHINNAPAPPAL
|
()
|
|
51
|
ANTHIYUR
|
TN-10-013-004-020/1638-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948084
|
22/07/2022
|
GEETHANJALAI R
|
2910013WL030076
|
GEETHANJALAI R
|
00177
|
IOBA0002469
|
705
|
705
|
Processed
|
02/08/2022
|
|
013645527
|
|
GEETHANJALAI R
|
()
|
|
52
|
ANTHIYUR
|
TN-10-013-004-020/1651-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948086
|
22/07/2022
|
S RENUGA
|
2910013WL030076
|
S RENUGA
|
00177
|
IOBA0002469
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645527
|
|
S RENUGA
|
()
|
|
53
|
ANTHIYUR
|
TN-10-013-004-020/1759-A
(ENNAMANGALAM)
|
2910013000NRG23220720220947641
|
22/07/2022
|
SAMPOORNAM S
|
2910013WL030062
|
SAMPOORNAM S
|
00177
|
IOBA0002469
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013645527
|
|
SAMPOORNAM S
|
()
|
|
54
|
ANTHIYUR
|
TN-10-013-004-020/1760-A
(ENNAMANGALAM)
|
2910013000NRG23220720220947642
|
22/07/2022
|
BANUPRIYA K
|
2910013WL030062
|
BANUPRIYA K
|
00177
|
IOBA0002469
|
940
|
940
|
Processed
|
02/08/2022
|
|
013645527
|
|
BANUPRIYA K
|
()
|
|
55
|
ANTHIYUR
|
TN-10-013-004-020/1767-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948089
|
22/07/2022
|
AMSA
|
2910013WL030076
|
AMSA
|
00177
|
IOBA0002469
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013645527
|
|
AMSA
|
()
|
|
56
|
ANTHIYUR
|
TN-10-013-004-020/1793-A
(ENNAMANGALAM)
|
2910013000NRG23220720220947643
|
22/07/2022
|
PERUMAL P
|
2910013WL030062
|
PERUMAL P
|
00177
|
IOBA0002469
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645527
|
|
PERUMAL P
|
()
|
|
57
|
ANTHIYUR
|
TN-10-013-004-020/1817-A
(ENNAMANGALAM)
|
2910013000NRG23220720220947644
|
22/07/2022
|
M KAVITHA
|
2910013WL030062
|
M KAVITHA
|
00177
|
IOBA0002469
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013645527
|
|
M KAVITHA
|
()
|
|
58
|
ANTHIYUR
|
TN-10-013-004-020/1818-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948090
|
22/07/2022
|
DEEPHA
|
2910013WL030076
|
DEEPHA
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
DEEPHA
|
()
|
|
59
|
ANTHIYUR
|
TN-10-013-004-020/1827-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948091
|
22/07/2022
|
UMADEVI NARAYANAN
|
2910013WL030076
|
UMADEVI NARAYANAN
|
00177
|
IOBA0002469
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013645527
|
|
UMADEVI NARAYANAN
|
()
|
|
60
|
ANTHIYUR
|
TN-10-013-004-020/1848-A
(ENNAMANGALAM)
|
2910013000NRG23220720220947646
|
22/07/2022
|
RASATHI
|
2910013WL030062
|
RASATHI
|
00177
|
IOBA0002469
|
705
|
705
|
Processed
|
02/08/2022
|
|
013645527
|
|
RASATHI
|
()
|
|
61
|
ANTHIYUR
|
TN-10-013-004-020/950-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948096
|
22/07/2022
|
RATHINAM V
|
2910013WL030076
|
RATHINAM V
|
00177
|
IOBA0002469
|
940
|
940
|
Processed
|
02/08/2022
|
|
013645527
|
|
RATHINAM V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66116
|
66116
|
|
|
|
|
|
|
|
|
62
|
ANTHIYUR
|
TN-10-013-004-004/1086-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948024
|
22/07/2022
|
KAMATCHI K
|
2910013WL030076
|
KAMATCHI K
|
00409
|
SIBL0000268
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645527
|
|
KAMATCHI K
|
()
|
|
63
|
ANTHIYUR
|
TN-10-013-004-004/1589-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948242
|
22/07/2022
|
RAJESWARI V
|
2910013WL030088
|
RAJESWARI V
|
00409
|
SIBL0000268
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJESWARI V
|
()
|
|
64
|
ANTHIYUR
|
TN-10-013-004-004/1589-A
(ENNAMANGALAM)
|
2910013000NRG23220720220947600
|
22/07/2022
|
VELUMANI A
|
2910013WL030062
|
VELUMANI A
|
00409
|
SIBL0000268
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645527
|
|
VELUMANI A
|
()
|
|
65
|
ANTHIYUR
|
TN-10-013-004-004/176-A
(ENNAMANGALAM)
|
2910013000NRG23220720220947861
|
22/07/2022
|
KANNAMMAL P
|
2910013WL030073
|
KANNAMMAL P
|
00409
|
SIBL0000268
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645527
|
|
KANNAMMAL P
|
()
|
|
66
|
ANTHIYUR
|
TN-10-013-004-004/372-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948041
|
22/07/2022
|
MUTHUSAMY C
|
2910013WL030076
|
MUTHUSAMY C
|
00409
|
SIBL0000268
|
705
|
705
|
Processed
|
02/08/2022
|
|
013645527
|
|
MUTHUSAMY C
|
()
|
|
67
|
ANTHIYUR
|
TN-10-013-004-004/38-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948299
|
22/07/2022
|
GAYATHRI N
|
2910013WL030090
|
GAYATHRI N
|
00409
|
SIBL0000268
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
GAYATHRI N
|
()
|
|
68
|
ANTHIYUR
|
TN-10-013-004-004/38-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948300
|
22/07/2022
|
SANGEETHA N
|
2910013WL030090
|
SANGEETHA N
|
00409
|
SIBL0000268
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
SANGEETHA N
|
()
|
|
69
|
ANTHIYUR
|
TN-10-013-004-004/517-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948302
|
22/07/2022
|
ANNAMALAI P
|
2910013WL030090
|
ANNAMALAI P
|
00409
|
SIBL0000268
|
281
|
281
|
Processed
|
02/08/2022
|
|
013645527
|
|
ANNAMALAI P
|
()
|
|
70
|
ANTHIYUR
|
TN-10-013-004-004/77-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948058
|
22/07/2022
|
KAMALA V
|
2910013WL030076
|
KAMALA V
|
00409
|
SIBL0000268
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645527
|
|
KAMALA V
|
()
|
|
71
|
ANTHIYUR
|
TN-10-013-004-008/1704-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948239
|
22/07/2022
|
SENTHILKUMAR S
|
2910013WL030087
|
SENTHILKUMAR S
|
00409
|
SIBL0000268
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
SENTHILKUMAR S
|
()
|
|
72
|
ANTHIYUR
|
TN-10-013-004-008/1835-A
(ENNAMANGALAM)
|
2910013000NRG23220720220947891
|
22/07/2022
|
MAKALI M
|
2910013WL030073
|
MAKALI M
|
00409
|
SIBL0000268
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645527
|
|
MAKALI M
|
()
|
|
73
|
ANTHIYUR
|
TN-10-013-004-016/847-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948306
|
22/07/2022
|
RANGANATHAN V
|
2910013WL030090
|
RANGANATHAN V
|
00409
|
SIBL0000268
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
RANGANATHAN V
|
()
|
|
74
|
ANTHIYUR
|
TN-10-013-004-020/1605-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948082
|
22/07/2022
|
RAJA
|
2910013WL030076
|
RAJA
|
00409
|
SIBL0000268
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJA
|
()
|
|
75
|
ANTHIYUR
|
TN-10-013-004-020/1644-A
(ENNAMANGALAM)
|
2910013000NRG23220720220948085
|
22/07/2022
|
GURUSAMY.M
|
2910013WL030076
|
GURUSAMY.M
|
00409
|
SIBL0000268
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645527
|
|
GURUSAMY.M
|
()
|
|
76
|
ANTHIYUR
|
TN-10-013-004-020/1843
(ENNAMANGALAM)
|
2910013000NRG23220720220948092
|
22/07/2022
|
POONGODI P
|
2910013WL030076
|
POONGODI P
|
00409
|
SIBL0000268
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645527
|
|
POONGODI P
|
()
|
|
77
|
ANTHIYUR
|
TN-10-013-004-020/1844-A
(ENNAMANGALAM)
|
2910013000NRG23220720220947645
|
22/07/2022
|
PALANISAMY. N
|
2910013WL030062
|
PALANISAMY. N
|
00409
|
SIBL0000268
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013645527
|
|
PALANISAMY. N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21258
|
21258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89389
|
89389
|
|
|
|
|
|
|
|