|
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
|
KAMUTHI
|
TN-23-008-008-008/529-A
(NARAYANAPURAM)
|
2923008000NRG23051220221584498
|
06/12/2022
|
KALEESWARI
|
2923008WL038439
|
KALEESWARI
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254989
|
|
KALEESWARI
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-008-008/569-A
(NARAYANAPURAM)
|
2923008000NRG23051220221584499
|
06/12/2022
|
BANUMATHI
|
2923008WL038439
|
BANUMATHI
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254989
|
|
BANUMATHI
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-018-018/243-A
(PASUMPON)
|
2923008000NRG23051220221588437
|
06/12/2022
|
ALAGU
|
2923008WL038551
|
ALAGU
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
ALAGU
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-018-018/633-A
(PASUMPON)
|
2923008000NRG23051220221588439
|
06/12/2022
|
Karpagam
|
2923008WL038551
|
Karpagam
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Karpagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7306
|
7306
|
|
|
|
|
|
|
|
|
5
|
KAMUTHI
|
TN-23-008-025-025/5-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23051220221585026
|
06/12/2022
|
KETTY
|
2923008WL038451
|
KETTY
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
KETTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
KAMUTHI
|
TN-23-008-006-006/1111-A
(KOVILAANKULAM)
|
2923008000NRG23051220221586533
|
06/12/2022
|
MALLIGA
|
2923008WL038498
|
MALLIGA
|
00437
|
TMBL0000011
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254989
|
|
MALLIGA
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-006-006/1113-A
(KOVILAANKULAM)
|
2923008000NRG23051220221586534
|
06/12/2022
|
CHITRA
|
2923008WL038498
|
CHITRA
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
CHITRA
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-006-006/1183-A
(KOVILAANKULAM)
|
2923008000NRG23051220221586588
|
06/12/2022
|
VINAYAGAMOORTHY
|
2923008WL038502
|
VINAYAGAMOORTHY
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254989
|
|
VINAYAGAMOORTHY
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-006-006/1207-A
(KOVILAANKULAM)
|
2923008000NRG23051220221586591
|
06/12/2022
|
BAKKIYAM
|
2923008WL038502
|
BAKKIYAM
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254989
|
|
BAKKIYAM
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-006-006/1267-A
(KOVILAANKULAM)
|
2923008000NRG23051220221586593
|
06/12/2022
|
VIVEK
|
2923008WL038502
|
VIVEK
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254989
|
|
VIVEK
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-006-006/1268-A
(KOVILAANKULAM)
|
2923008000NRG23051220221586511
|
06/12/2022
|
ALAGUPANDIAN
|
2923008WL038497
|
ALAGUPANDIAN
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254989
|
|
ALAGUPANDIAN
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-006-006/33-A
(KOVILAANKULAM)
|
2923008000NRG23051220221586520
|
06/12/2022
|
MAHALAKSHMI
|
2923008WL038497
|
MAHALAKSHMI
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254989
|
|
MAHALAKSHMI
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-006-006/452-A
(KOVILAANKULAM)
|
2923008000NRG23051220221586603
|
06/12/2022
|
PACKIYARAJ
|
2923008WL038502
|
PACKIYARAJ
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254989
|
|
PACKIYARAJ
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-006-007/1063-A
(KOVILAANKULAM)
|
2923008000NRG23051220221586606
|
06/12/2022
|
PANDI
|
2923008WL038502
|
PANDI
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
PANDI
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-006-007/1187-A
(KOVILAANKULAM)
|
2923008000NRG23051220221586607
|
06/12/2022
|
RASU
|
2923008WL038502
|
RASU
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254989
|
|
RASU
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-006-007/1189-A
(KOVILAANKULAM)
|
2923008000NRG23051220221586608
|
06/12/2022
|
MUNIYARAJ
|
2923008WL038502
|
MUNIYARAJ
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
MUNIYARAJ
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-006-008/1198-A
(KOVILAANKULAM)
|
2923008000NRG23051220221586609
|
06/12/2022
|
SANTHIYA
|
2923008WL038502
|
SANTHIYA
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
SANTHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21637
|
21637
|
|
|
|
|
|
|
|
|
18
|
KAMUTHI
|
TN-23-008-028-001/608-A
(M.PUTHUKULAM)
|
2923008000NRG23051220221584197
|
06/12/2022
|
MUTHUMEENAL
|
2923008WL038434
|
MUTHUMEENAL
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
MUTHUMEENAL
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-028-028/19-A
(M.PUTHUKULAM)
|
2923008000NRG23051220221584205
|
06/12/2022
|
NALLAMMAL
|
2923008WL038434
|
NALLAMMAL
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
NALLAMMAL
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-028-028/511-A
(M.PUTHUKULAM)
|
2923008000NRG23051220221584208
|
06/12/2022
|
PALPANDI
|
2923008WL038434
|
PALPANDI
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
PALPANDI
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-028-028/60-A
(M.PUTHUKULAM)
|
2923008000NRG23051220221584210
|
06/12/2022
|
VALLIMAYIL
|
2923008WL038434
|
VALLIMAYIL
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
VALLIMAYIL
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-028-028/7-A
(M.PUTHUKULAM)
|
2923008000NRG23051220221584213
|
06/12/2022
|
ARUMUGAM
|
2923008WL038434
|
ARUMUGAM
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
ARUMUGAM
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-028-028/70-A
(M.PUTHUKULAM)
|
2923008000NRG23051220221584214
|
06/12/2022
|
ALAGARSAMY
|
2923008WL038434
|
ALAGARSAMY
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
ALAGARSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
24
|
KAMUTHI
|
TN-23-008-004-004/723-A
(PERUNALI)
|
2923008000NRG23051220221585195
|
06/12/2022
|
JAJITHA PARVEEN
|
2923008WL038454
|
JAJITHA PARVEEN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
JAJITHA PARVEEN
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-004-004/771-A
(PERUNALI)
|
2923008000NRG23051220221585197
|
06/12/2022
|
MADURAI VEERAN
|
2923008WL038454
|
MADURAI VEERAN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
MADURAI VEERAN
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-004-004/784-A
(PERUNALI)
|
2923008000NRG23051220221585199
|
06/12/2022
|
KANTHAVEL
|
2923008WL038454
|
KANTHAVEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
KANTHAVEL
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-004-004/799-A
(PERUNALI)
|
2923008000NRG23051220221585200
|
06/12/2022
|
DHANRAJ
|
2923008WL038454
|
DHANRAJ
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
DHANRAJ
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-004-004/894-A
(PERUNALI)
|
2923008000NRG23051220221585202
|
06/12/2022
|
AASHA BANU
|
2923008WL038454
|
AASHA BANU
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
AASHA BANU
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-006-005/1286-A
(KOVILAANKULAM)
|
2923008000NRG23051220221586578
|
06/12/2022
|
VADIVEL
|
2923008WL038502
|
VADIVEL
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254989
|
|
VADIVEL
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-006-006/1104-A
(KOVILAANKULAM)
|
2923008000NRG23051220221586582
|
06/12/2022
|
POMMI
|
2923008WL038502
|
POMMI
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254989
|
|
POMMI
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-006-006/1178-A
(KOVILAANKULAM)
|
2923008000NRG23051220221586587
|
06/12/2022
|
BAKKIYAM
|
2923008WL038502
|
BAKKIYAM
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254989
|
|
BAKKIYAM
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-006-006/1205-A
(KOVILAANKULAM)
|
2923008000NRG23051220221586590
|
06/12/2022
|
USHA
|
2923008WL038502
|
USHA
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254989
|
|
USHA
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-006-006/1222-A
(KOVILAANKULAM)
|
2923008000NRG23051220221586537
|
06/12/2022
|
UKKIRAPANDIAN
|
2923008WL038498
|
UKKIRAPANDIAN
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254989
|
|
UKKIRAPANDIAN
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-006-006/1223-A
(KOVILAANKULAM)
|
2923008000NRG23051220221586538
|
06/12/2022
|
RAJESWARI
|
2923008WL038498
|
RAJESWARI
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254989
|
|
RAJESWARI
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-006-006/1225-A
(KOVILAANKULAM)
|
2923008000NRG23051220221586540
|
06/12/2022
|
CHELLAM
|
2923008WL038498
|
CHELLAM
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254989
|
|
CHELLAM
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-006-006/1261-A
(KOVILAANKULAM)
|
2923008000NRG23051220221586541
|
06/12/2022
|
PALANIYAMMAL
|
2923008WL038498
|
PALANIYAMMAL
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
PALANIYAMMAL
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-006-006/1265-A
(KOVILAANKULAM)
|
2923008000NRG23051220221586592
|
06/12/2022
|
VIDHYA
|
2923008WL038502
|
VIDHYA
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254989
|
|
VIDHYA
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-006-006/1272-A
(KOVILAANKULAM)
|
2923008000NRG23051220221586594
|
06/12/2022
|
PETCHIYAMMAL
|
2923008WL038502
|
PETCHIYAMMAL
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
PETCHIYAMMAL
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-006-006/1273-A
(KOVILAANKULAM)
|
2923008000NRG23051220221586542
|
06/12/2022
|
KATHAVARAYAN
|
2923008WL038498
|
KATHAVARAYAN
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
KATHAVARAYAN
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-006-006/1276-A
(KOVILAANKULAM)
|
2923008000NRG23051220221586543
|
06/12/2022
|
KITHISH
|
2923008WL038498
|
KITHISH
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254989
|
|
KITHISH
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-006-006/1277-A
(KOVILAANKULAM)
|
2923008000NRG23051220221586544
|
06/12/2022
|
INDIRA
|
2923008WL038498
|
INDIRA
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
INDIRA
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-006-006/1282-A
(KOVILAANKULAM)
|
2923008000NRG23051220221586514
|
06/12/2022
|
CHANTHIRAN
|
2923008WL038497
|
CHANTHIRAN
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254989
|
|
CHANTHIRAN
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-006-006/1284-A
(KOVILAANKULAM)
|
2923008000NRG23051220221586595
|
06/12/2022
|
NAGARATHINAM
|
2923008WL038502
|
NAGARATHINAM
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254989
|
|
NAGARATHINAM
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-006-006/1285-A
(KOVILAANKULAM)
|
2923008000NRG23051220221586545
|
06/12/2022
|
NAGALINGAPANDIYAN
|
2923008WL038498
|
NAGALINGAPANDIYAN
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
NAGALINGAPANDIYAN
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-006-006/1287-A
(KOVILAANKULAM)
|
2923008000NRG23051220221586596
|
06/12/2022
|
MURUGALAKSHMI
|
2923008WL038502
|
MURUGALAKSHMI
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254989
|
|
MURUGALAKSHMI
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-006-008/1214-A
(KOVILAANKULAM)
|
2923008000NRG23051220221586555
|
06/12/2022
|
JAYACHANDRAN
|
2923008WL038498
|
JAYACHANDRAN
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254989
|
|
JAYACHANDRAN
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-006-008/1217-A
(KOVILAANKULAM)
|
2923008000NRG23051220221586556
|
06/12/2022
|
GUNASHANTHI
|
2923008WL038498
|
GUNASHANTHI
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254989
|
|
GUNASHANTHI
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-006-008/1279-A
(KOVILAANKULAM)
|
2923008000NRG23051220221586532
|
06/12/2022
|
MARISHWARI
|
2923008WL038497
|
MARISHWARI
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254989
|
|
MARISHWARI
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-025-005/610-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23051220221584764
|
06/12/2022
|
Muthuselvam
|
2923008WL038446
|
Muthuselvam
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Muthuselvam
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-025-005/611-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23051220221584765
|
06/12/2022
|
BHARATHI
|
2923008WL038446
|
BHARATHI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
BHARATHI
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-025-005/622-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23051220221584766
|
06/12/2022
|
MURUGESWARI
|
2923008WL038446
|
MURUGESWARI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
MURUGESWARI
|
()
|
|
52
|
KAMUTHI
|
TN-23-008-025-005/624-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23051220221584767
|
06/12/2022
|
RANI
|
2923008WL038446
|
RANI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
RANI
|
()
|
|
53
|
KAMUTHI
|
TN-23-008-025-005/914-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23051220221584768
|
06/12/2022
|
Munieswari Rajaram
|
2923008WL038446
|
Munieswari Rajaram
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Munieswari Rajaram
|
()
|
|
54
|
KAMUTHI
|
TN-23-008-025-005/922-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23051220221584770
|
06/12/2022
|
MUNEESWARAN
|
2923008WL038446
|
MUNEESWARAN
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
MUNEESWARAN
|
()
|
|
55
|
KAMUTHI
|
TN-23-008-025-025/103-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23051220221584771
|
06/12/2022
|
Muthumari
|
2923008WL038446
|
Muthumari
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Muthumari
|
()
|
|
56
|
KAMUTHI
|
TN-23-008-025-025/207-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23051220221584772
|
06/12/2022
|
Yokeswari Kathiresan
|
2923008WL038446
|
Yokeswari Kathiresan
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254989
|
|
Yokeswari Kathiresan
|
()
|
|
57
|
KAMUTHI
|
TN-23-008-025-025/280-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23051220221584774
|
06/12/2022
|
Uma
|
2923008WL038446
|
Uma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Uma
|
()
|
|
58
|
KAMUTHI
|
TN-23-008-025-025/298-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23051220221584775
|
06/12/2022
|
G Marimuthu
|
2923008WL038446
|
G Marimuthu
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
G Marimuthu
|
()
|
|
59
|
KAMUTHI
|
TN-23-008-025-025/333-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23051220221584776
|
06/12/2022
|
MURUGAN
|
2923008WL038446
|
MURUGAN
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
MURUGAN
|
()
|
|
60
|
KAMUTHI
|
TN-23-008-025-025/344-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23051220221584777
|
06/12/2022
|
SUPPAIAH
|
2923008WL038446
|
SUPPAIAH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
SUPPAIAH
|
()
|
|
61
|
KAMUTHI
|
TN-23-008-025-025/410-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23051220221585016
|
06/12/2022
|
Vignesh Pandi
|
2923008WL038451
|
Vignesh Pandi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vignesh Pandi
|
()
|
|
62
|
KAMUTHI
|
TN-23-008-025-025/411-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23051220221584781
|
06/12/2022
|
Mahalaksmi
|
2923008WL038446
|
Mahalaksmi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Mahalaksmi
|
()
|
|
63
|
KAMUTHI
|
TN-23-008-025-025/413-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23051220221584782
|
06/12/2022
|
Murugeswari
|
2923008WL038446
|
Murugeswari
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Murugeswari
|
()
|
|
64
|
KAMUTHI
|
TN-23-008-025-025/416-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23051220221585017
|
06/12/2022
|
KUMAR
|
2923008WL038451
|
KUMAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
KUMAR
|
()
|
|
65
|
KAMUTHI
|
TN-23-008-025-025/418-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23051220221585018
|
06/12/2022
|
Jothi
|
2923008WL038451
|
Jothi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Jothi
|
()
|
|
66
|
KAMUTHI
|
TN-23-008-025-025/419-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23051220221585019
|
06/12/2022
|
Muthulakshmi
|
2923008WL038451
|
Muthulakshmi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Muthulakshmi
|
()
|
|
67
|
KAMUTHI
|
TN-23-008-025-025/421-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23051220221585020
|
06/12/2022
|
Murugesan
|
2923008WL038451
|
Murugesan
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Murugesan
|
()
|
|
68
|
KAMUTHI
|
TN-23-008-025-025/422-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23051220221585021
|
06/12/2022
|
Chitra
|
2923008WL038451
|
Chitra
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Chitra
|
()
|
|
69
|
KAMUTHI
|
TN-23-008-025-025/423-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23051220221585022
|
06/12/2022
|
SUPPAIYA
|
2923008WL038451
|
SUPPAIYA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
SUPPAIYA
|
()
|
|
70
|
KAMUTHI
|
TN-23-008-025-025/461-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23051220221585024
|
06/12/2022
|
alagammal
|
2923008WL038451
|
alagammal
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
alagammal
|
()
|
|
71
|
KAMUTHI
|
TN-23-008-025-025/488-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23051220221585025
|
06/12/2022
|
Ganesamoorthy
|
2923008WL038451
|
Ganesamoorthy
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ganesamoorthy
|
()
|
|
72
|
KAMUTHI
|
TN-23-008-025-025/544-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23051220221585027
|
06/12/2022
|
Mari
|
2923008WL038451
|
Mari
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Mari
|
()
|
|
73
|
KAMUTHI
|
TN-23-008-025-025/549-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23051220221585028
|
06/12/2022
|
Karthikadevi
|
2923008WL038451
|
Karthikadevi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Karthikadevi
|
()
|
|
74
|
KAMUTHI
|
TN-23-008-025-025/553-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23051220221585029
|
06/12/2022
|
Balamuruga
|
2923008WL038451
|
Balamuruga
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Balamuruga
|
()
|
|
75
|
KAMUTHI
|
TN-23-008-025-025/562-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23051220221585030
|
06/12/2022
|
MUNESWARY
|
2923008WL038451
|
MUNESWARY
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
MUNESWARY
|
()
|
|
76
|
KAMUTHI
|
TN-23-008-025-025/579-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23051220221585031
|
06/12/2022
|
Divya
|
2923008WL038451
|
Divya
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Divya
|
()
|
|
77
|
KAMUTHI
|
TN-23-008-025-025/580-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23051220221585032
|
06/12/2022
|
Prabaharan
|
2923008WL038451
|
Prabaharan
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Prabaharan
|
()
|
|
78
|
KAMUTHI
|
TN-23-008-025-025/588-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23051220221585033
|
06/12/2022
|
Mookkammal T
|
2923008WL038451
|
Mookkammal T
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Mookkammal T
|
()
|
|
79
|
KAMUTHI
|
TN-23-008-025-025/595-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23051220221585034
|
06/12/2022
|
Marishwari
|
2923008WL038451
|
Marishwari
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Marishwari
|
()
|
|
80
|
KAMUTHI
|
TN-23-008-028-003/571-A
(M.PUTHUKULAM)
|
2923008000NRG23051220221584198
|
06/12/2022
|
ALAGUMOORTHI
|
2923008WL038434
|
ALAGUMOORTHI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
ALAGUMOORTHI
|
()
|
|
81
|
KAMUTHI
|
TN-23-008-028-003/609-A
(M.PUTHUKULAM)
|
2923008000NRG23051220221584199
|
06/12/2022
|
THIRUKKAMMAL
|
2923008WL038434
|
THIRUKKAMMAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
THIRUKKAMMAL
|
()
|
|
82
|
KAMUTHI
|
TN-23-008-028-004/604-A
(M.PUTHUKULAM)
|
2923008000NRG23051220221584200
|
06/12/2022
|
MUTHUKALI
|
2923008WL038434
|
MUTHUKALI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
MUTHUKALI
|
()
|
|
83
|
KAMUTHI
|
TN-23-008-028-028/11-A
(M.PUTHUKULAM)
|
2923008000NRG23051220221584202
|
06/12/2022
|
RAMAR
|
2923008WL038434
|
RAMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
RAMAR
|
()
|
|
84
|
KAMUTHI
|
TN-23-008-028-028/136-A
(M.PUTHUKULAM)
|
2923008000NRG23051220221584204
|
06/12/2022
|
MUTHU IRULAYEE
|
2923008WL038434
|
MUTHU IRULAYEE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
MUTHU IRULAYEE
|
()
|
|
85
|
KAMUTHI
|
TN-23-008-028-028/46-A
(M.PUTHUKULAM)
|
2923008000NRG23051220221584206
|
06/12/2022
|
ESWARI
|
2923008WL038434
|
ESWARI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
ESWARI
|
()
|
|
86
|
KAMUTHI
|
TN-23-008-028-028/48-A
(M.PUTHUKULAM)
|
2923008000NRG23051220221584207
|
06/12/2022
|
MOOKAMMAL
|
2923008WL038434
|
MOOKAMMAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
MOOKAMMAL
|
()
|
|
87
|
KAMUTHI
|
TN-23-008-028-028/584-A
(M.PUTHUKULAM)
|
2923008000NRG23051220221584209
|
06/12/2022
|
MUTHIRULAYEE
|
2923008WL038434
|
MUTHIRULAYEE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
MUTHIRULAYEE
|
()
|
|
88
|
KAMUTHI
|
TN-23-008-028-028/60-A
(M.PUTHUKULAM)
|
2923008000NRG23051220221584211
|
06/12/2022
|
ALAGARSAMY
|
2923008WL038434
|
ALAGARSAMY
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
ALAGARSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100145
|
100145
|
|
|
|
|
|
|
|
|
89
|
KAMUTHI
|
TN-23-008-004-004/772-A
(PERUNALI)
|
2923008000NRG23051220221585198
|
06/12/2022
|
JANAKI
|
2923008WL038454
|
JANAKI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
JANAKI
|
()
|
|
90
|
KAMUTHI
|
TN-23-008-004-004/92-A
(PERUNALI)
|
2923008000NRG23051220221585204
|
06/12/2022
|
MURUGESWARI
|
2923008WL038454
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
MURUGESWARI
|
()
|
|
91
|
KAMUTHI
|
TN-23-008-004-004/935-A
(PERUNALI)
|
2923008000NRG23051220221585205
|
06/12/2022
|
ANUSHIYA
|
2923008WL038454
|
ANUSHIYA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
ANUSHIYA
|
()
|
|
92
|
KAMUTHI
|
TN-23-008-004-004/962-A
(PERUNALI)
|
2923008000NRG23051220221585208
|
06/12/2022
|
LATHA
|
2923008WL038454
|
LATHA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
LATHA
|
()
|
|
93
|
KAMUTHI
|
TN-23-008-006-007/1152-A
(KOVILAANKULAM)
|
2923008000NRG23051220221586528
|
06/12/2022
|
THAVAMURUGAN
|
2923008WL038497
|
THAVAMURUGAN
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254989
|
|
THAVAMURUGAN
|
()
|
|
94
|
KAMUTHI
|
TN-23-008-014-014/202-A
(ILANTHAIKULAM)
|
2923008000NRG23051220221586498
|
06/12/2022
|
UDAIYAMMAI
|
2923008WL038496
|
UDAIYAMMAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
UDAIYAMMAI
|
()
|
|
95
|
KAMUTHI
|
TN-23-008-014-014/411-a
(ILANTHAIKULAM)
|
2923008000NRG23051220221586501
|
06/12/2022
|
KALIYAMMAL
|
2923008WL038496
|
KALIYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
KALIYAMMAL
|
()
|
|
96
|
KAMUTHI
|
TN-23-008-014-014/519-A
(ILANTHAIKULAM)
|
2923008000NRG23051220221586503
|
06/12/2022
|
Meenal
|
2923008WL038496
|
Meenal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Meenal
|
()
|
|
97
|
KAMUTHI
|
TN-23-008-014-014/527-A
(ILANTHAIKULAM)
|
2923008000NRG23051220221586504
|
06/12/2022
|
Marimuthu
|
2923008WL038496
|
Marimuthu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Marimuthu
|
()
|
|
98
|
KAMUTHI
|
TN-23-008-014-014/567-A
(ILANTHAIKULAM)
|
2923008000NRG23051220221586505
|
06/12/2022
|
Rakku
|
2923008WL038496
|
Rakku
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rakku
|
()
|
|
99
|
KAMUTHI
|
TN-23-008-025-005/918-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23051220221584769
|
06/12/2022
|
AMMACHARAM V
|
2923008WL038446
|
AMMACHARAM V
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
AMMACHARAM V
|
()
|
|
100
|
KAMUTHI
|
TN-23-008-025-025/268-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23051220221584773
|
06/12/2022
|
Murugan
|
2923008WL038446
|
Murugan
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Murugan
|
()
|
|
101
|
KAMUTHI
|
TN-23-008-025-025/39-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23051220221584779
|
06/12/2022
|
UTHAMARAJA
|
2923008WL038446
|
UTHAMARAJA
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
UTHAMARAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17747
|
17747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155535
|
155535
|
|
|
|
|
|
|
|