|
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-23-008-012-012/336-A
(T.PUNAVASAL)
|
2923008000NRG23190620220498965
|
20/06/2022
|
IRULAYEE
|
2923008WL010153
|
IRULAYEE
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
IRULAYEE
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-047-047/46-A
(PAPPANAM)
|
2923008000NRG23190620220498936
|
20/06/2022
|
MARI
|
2923008WL010151
|
MARI
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
MARI
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-047-047/82-A
(PAPPANAM)
|
2923008000NRG23190620220498938
|
20/06/2022
|
GANESAN
|
2923008WL010151
|
GANESAN
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
GANESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
KAMUTHI
|
TN-23-008-019-019/326-A
(PAPPANGULAM)
|
2923008000NRG23170620220494144
|
20/06/2022
|
GURUVU
|
2923008WL010063
|
GURUVU
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596901
|
|
GURUVU
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-019-019/505-A
(PAPPANGULAM)
|
2923008000NRG23170620220496722
|
20/06/2022
|
ANGUMUTHU
|
2923008WL010085
|
ANGUMUTHU
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
ANGUMUTHU
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-037-037/116-A
(SENGAPPADAI)
|
2923008000NRG23200620220504228
|
20/06/2022
|
MUNIYAMMAL
|
2923008WL010236
|
MUNIYAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUNIYAMMAL
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-037-037/156-A
(SENGAPPADAI)
|
2923008000NRG23200620220504240
|
20/06/2022
|
MUNIYASAMY
|
2923008WL010236
|
MUNIYASAMY
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUNIYASAMY
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-037-037/200-A
(SENGAPPADAI)
|
2923008000NRG23200620220504260
|
20/06/2022
|
CHANDRA
|
2923008WL010236
|
CHANDRA
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHANDRA
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-037-037/315-A
(SENGAPPADAI)
|
2923008000NRG23200620220504296
|
20/06/2022
|
MUTHU MARIYAMMAL
|
2923008WL010236
|
MUTHU MARIYAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUTHU MARIYAMMAL
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-037-037/375-A
(SENGAPPADAI)
|
2923008000NRG23200620220504311
|
20/06/2022
|
KUMARIAH
|
2923008WL010236
|
KUMARIAH
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
KUMARIAH
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-037-037/557-A
(SENGAPPADAI)
|
2923008000NRG23200620220504321
|
20/06/2022
|
Alagurani
|
2923008WL010236
|
Alagurani
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596901
|
|
Alagurani
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-037-037/563-A
(SENGAPPADAI)
|
2923008000NRG23200620220504322
|
20/06/2022
|
KAMATCHI
|
2923008WL010236
|
KAMATCHI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
KAMATCHI
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-037-037/587-A
(SENGAPPADAI)
|
2923008000NRG23200620220504325
|
20/06/2022
|
VAZHIVITTAL
|
2923008WL010236
|
VAZHIVITTAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
VAZHIVITTAL
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-037-037/606-A
(SENGAPPADAI)
|
2923008000NRG23200620220504328
|
20/06/2022
|
MANIMEGALAI
|
2923008WL010236
|
MANIMEGALAI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
MANIMEGALAI
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-037-037/609-A
(SENGAPPADAI)
|
2923008000NRG23200620220504329
|
20/06/2022
|
MUNIYASAMY
|
2923008WL010236
|
MUNIYASAMY
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUNIYASAMY
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-037-037/612-A
(SENGAPPADAI)
|
2923008000NRG23200620220504331
|
20/06/2022
|
Alamelu
|
2923008WL010236
|
Alamelu
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
Alamelu
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-037-037/613-A
(SENGAPPADAI)
|
2923008000NRG23200620220504332
|
20/06/2022
|
Valarmathi
|
2923008WL010236
|
Valarmathi
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
Valarmathi
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-037-037/622-A
(SENGAPPADAI)
|
2923008000NRG23200620220504335
|
20/06/2022
|
Kavitha
|
2923008WL010236
|
Kavitha
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kavitha
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-037-037/623-A
(SENGAPPADAI)
|
2923008000NRG23200620220504336
|
20/06/2022
|
Vasuki
|
2923008WL010236
|
Vasuki
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
Vasuki
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-037-037/640-A
(SENGAPPADAI)
|
2923008000NRG23200620220504337
|
20/06/2022
|
Parameshwari
|
2923008WL010236
|
Parameshwari
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
Parameshwari
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-037-037/641-A
(SENGAPPADAI)
|
2923008000NRG23200620220504338
|
20/06/2022
|
Anjammal
|
2923008WL010236
|
Anjammal
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596901
|
|
Anjammal
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-037-037/647-A
(SENGAPPADAI)
|
2923008000NRG23200620220504339
|
20/06/2022
|
Shathiya
|
2923008WL010236
|
Shathiya
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
Shathiya
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-037-037/652-A
(SENGAPPADAI)
|
2923008000NRG23200620220504341
|
20/06/2022
|
Suganya
|
2923008WL010236
|
Suganya
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
Suganya
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-037-037/659-A
(SENGAPPADAI)
|
2923008000NRG23200620220504343
|
20/06/2022
|
Tharani
|
2923008WL010236
|
Tharani
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
Tharani
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-037-037/663-A
(SENGAPPADAI)
|
2923008000NRG23200620220504344
|
20/06/2022
|
Manimehalai
|
2923008WL010236
|
Manimehalai
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
Manimehalai
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-037-037/664-A
(SENGAPPADAI)
|
2923008000NRG23200620220504345
|
20/06/2022
|
Vasantha
|
2923008WL010236
|
Vasantha
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596901
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20286
|
20286
|
|
|
|
|
|
|
|
|
27
|
KAMUTHI
|
TN-23-008-014-014/397-A
(ILANTHAIKULAM)
|
2923008000NRG23200620220505558
|
20/06/2022
|
MUNIYAMMAL
|
2923008WL010259
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUNIYAMMAL
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-030-005/672-A
(VANGARUPURAM)
|
2923008000NRG23190620220499315
|
20/06/2022
|
PETHI
|
2923008WL010163
|
PETHI
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596901
|
|
PETHI
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-030-030/237-A
(VANGARUPURAM)
|
2923008000NRG23190620220499329
|
20/06/2022
|
POTHUM PONNU
|
2923008WL010163
|
POTHUM PONNU
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596901
|
|
POTHUM PONNU
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-030-030/297-A
(VANGARUPURAM)
|
2923008000NRG23190620220499362
|
20/06/2022
|
MUTHULAKSHMI
|
2923008WL010163
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUTHULAKSHMI
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-046-046/295-A
(PONTHAMPULI)
|
2923008000NRG23200620220502888
|
20/06/2022
|
karuppusamy
|
2923008WL010212
|
karuppusamy
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
karuppusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6752
|
6752
|
|
|
|
|
|
|
|
|
32
|
KAMUTHI
|
TN-23-008-037-037/655-A
(SENGAPPADAI)
|
2923008000NRG23200620220504342
|
20/06/2022
|
Mahalakshmi
|
2923008WL010236
|
Mahalakshmi
|
00415
|
SBIN0014203
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
33
|
KAMUTHI
|
TN-23-008-019-002/936-A
(PAPPANGULAM)
|
2923008000NRG23170620220496696
|
20/06/2022
|
RAMALAKSHMI
|
2923008WL010085
|
RAMALAKSHMI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAMALAKSHMI
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-019-002/938-A
(PAPPANGULAM)
|
2923008000NRG23170620220496697
|
20/06/2022
|
MUTHU
|
2923008WL010085
|
MUTHU
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUTHU
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-019-003/909-A
(PAPPANGULAM)
|
2923008000NRG23170620220496711
|
20/06/2022
|
MALATHI
|
2923008WL010085
|
MALATHI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
MALATHI
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-019-019/308-A
(PAPPANGULAM)
|
2923008000NRG23170620220496713
|
20/06/2022
|
RAMALAKSHMI
|
2923008WL010085
|
RAMALAKSHMI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAMALAKSHMI
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-019-019/325-A
(PAPPANGULAM)
|
2923008000NRG23170620220496714
|
20/06/2022
|
MAGAMAYI
|
2923008WL010085
|
MAGAMAYI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
MAGAMAYI
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-019-019/865-A
(PAPPANGULAM)
|
2923008000NRG23170620220496731
|
20/06/2022
|
ARJUNAN
|
2923008WL010085
|
ARJUNAN
|
00691
|
IPOS0000001
|
281
|
281
|
Processed
|
25/06/2022
|
|
009596901
|
|
ARJUNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8711
|
8711
|
|
|
|
|
|
|
|
|
39
|
KAMUTHI
|
TN-23-008-014-002/554-A
(ILANTHAIKULAM)
|
2923008000NRG23200620220505553
|
20/06/2022
|
Pradeepa
|
2923008WL010259
|
Pradeepa
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Pradeepa
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-014-004/531-A
(ILANTHAIKULAM)
|
2923008000NRG23200620220505554
|
20/06/2022
|
Ayyanar
|
2923008WL010259
|
Ayyanar
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Ayyanar
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-014-014/197-A
(ILANTHAIKULAM)
|
2923008000NRG23200620220505555
|
20/06/2022
|
Pirapagaran
|
2923008WL010259
|
Pirapagaran
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Pirapagaran
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-014-014/405-A
(ILANTHAIKULAM)
|
2923008000NRG23200620220505559
|
20/06/2022
|
LAKSHMI
|
2923008WL010259
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
LAKSHMI
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-014-014/528-A
(ILANTHAIKULAM)
|
2923008000NRG23200620220505560
|
20/06/2022
|
Ramanathan
|
2923008WL010259
|
Ramanathan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Ramanathan
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-014-014/529-A
(ILANTHAIKULAM)
|
2923008000NRG23200620220505561
|
20/06/2022
|
Ramu
|
2923008WL010259
|
Ramu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Ramu
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-014-014/571-A
(ILANTHAIKULAM)
|
2923008000NRG23200620220505562
|
20/06/2022
|
Ariyanachi
|
2923008WL010259
|
Ariyanachi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Ariyanachi
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-023-023/245-A
(PULVOIKULAM)
|
2923008000NRG23200620220505580
|
20/06/2022
|
KARUNGAMMAL
|
2923008WL010264
|
KARUNGAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
KARUNGAMMAL
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-023-023/281-A
(PULVOIKULAM)
|
2923008000NRG23200620220505590
|
20/06/2022
|
Inthira
|
2923008WL010265
|
Inthira
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Inthira
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-023-023/479-A
(PULVOIKULAM)
|
2923008000NRG23200620220505578
|
20/06/2022
|
VALARMATHY
|
2923008WL010263
|
VALARMATHY
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
VALARMATHY
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-023-023/553-A
(PULVOIKULAM)
|
2923008000NRG23200620220505598
|
20/06/2022
|
Siva kolunthu
|
2923008WL010265
|
Siva kolunthu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Siva kolunthu
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-030-030/250-A
(VANGARUPURAM)
|
2923008000NRG23190620220499336
|
20/06/2022
|
CHINNAPONNU
|
2923008WL010163
|
CHINNAPONNU
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHINNAPONNU
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-030-030/296-A
(VANGARUPURAM)
|
2923008000NRG23190620220499361
|
20/06/2022
|
GANESAN
|
2923008WL010163
|
GANESAN
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596901
|
|
GANESAN
|
()
|
|
52
|
KAMUTHI
|
TN-23-008-030-030/304-A
(VANGARUPURAM)
|
2923008000NRG23190620220499370
|
20/06/2022
|
RAKKUMUTHU
|
2923008WL010163
|
RAKKUMUTHU
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAKKUMUTHU
|
()
|
|
53
|
KAMUTHI
|
TN-23-008-030-030/334-A
(VANGARUPURAM)
|
2923008000NRG23190620220499392
|
20/06/2022
|
BANUMATHI
|
2923008WL010163
|
BANUMATHI
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596901
|
|
BANUMATHI
|
()
|
|
54
|
KAMUTHI
|
TN-23-008-030-030/766-A
(VANGARUPURAM)
|
2923008000NRG23190620220499420
|
20/06/2022
|
PUSHPAM
|
2923008WL010163
|
PUSHPAM
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596901
|
|
PUSHPAM
|
()
|
|
55
|
KAMUTHI
|
TN-23-008-036-003/499-A
(ANAIYUR)
|
2923008000NRG23200620220505543
|
20/06/2022
|
Kaladevi
|
2923008WL010257
|
Kaladevi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kaladevi
|
()
|
|
56
|
KAMUTHI
|
TN-23-008-036-003/542-A
(ANAIYUR)
|
2923008000NRG23200620220505544
|
20/06/2022
|
Muniyasamy
|
2923008WL010257
|
Muniyasamy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Muniyasamy
|
()
|
|
57
|
KAMUTHI
|
TN-23-008-036-003/543-A
(ANAIYUR)
|
2923008000NRG23200620220505545
|
20/06/2022
|
Jothi Narayanan
|
2923008WL010257
|
Jothi Narayanan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Jothi Narayanan
|
()
|
|
58
|
KAMUTHI
|
TN-23-008-036-003/544-A
(ANAIYUR)
|
2923008000NRG23200620220505546
|
20/06/2022
|
Jeya leela
|
2923008WL010257
|
Jeya leela
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Jeya leela
|
()
|
|
59
|
KAMUTHI
|
TN-23-008-036-003/544-A
(ANAIYUR)
|
2923008000NRG23200620220505537
|
20/06/2022
|
Tharmaraj
|
2923008WL010256
|
Tharmaraj
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Tharmaraj
|
()
|
|
60
|
KAMUTHI
|
TN-23-008-036-003/545-A
(ANAIYUR)
|
2923008000NRG23200620220505547
|
20/06/2022
|
Karthik
|
2923008WL010257
|
Karthik
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Karthik
|
()
|
|
61
|
KAMUTHI
|
TN-23-008-036-003/546-A
(ANAIYUR)
|
2923008000NRG23200620220505548
|
20/06/2022
|
Ramanathan
|
2923008WL010257
|
Ramanathan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Ramanathan
|
()
|
|
62
|
KAMUTHI
|
TN-23-008-036-003/548-A
(ANAIYUR)
|
2923008000NRG23200620220505549
|
20/06/2022
|
Ramar
|
2923008WL010257
|
Ramar
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Ramar
|
()
|
|
63
|
KAMUTHI
|
TN-23-008-036-003/549-A
(ANAIYUR)
|
2923008000NRG23200620220505538
|
20/06/2022
|
Sathiya
|
2923008WL010256
|
Sathiya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sathiya
|
()
|
|
64
|
KAMUTHI
|
TN-23-008-036-003/550-A
(ANAIYUR)
|
2923008000NRG23200620220505539
|
20/06/2022
|
Karthika
|
2923008WL010256
|
Karthika
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Karthika
|
()
|
|
65
|
KAMUTHI
|
TN-23-008-036-003/560-A
(ANAIYUR)
|
2923008000NRG23200620220505540
|
20/06/2022
|
Karuppasamy
|
2923008WL010256
|
Karuppasamy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Karuppasamy
|
()
|
|
66
|
KAMUTHI
|
TN-23-008-046-046/251-A
(PONTHAMPULI)
|
2923008000NRG23200620220502883
|
20/06/2022
|
murugan
|
2923008WL010212
|
murugan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
murugan
|
()
|
|
67
|
KAMUTHI
|
TN-23-008-046-046/354-A
(PONTHAMPULI)
|
2923008000NRG23200620220502892
|
20/06/2022
|
ESWARI
|
2923008WL010212
|
ESWARI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
ESWARI
|
()
|
|
68
|
KAMUTHI
|
TN-23-008-046-046/400-A
(PONTHAMPULI)
|
2923008000NRG23200620220502893
|
20/06/2022
|
VEERAPANDI
|
2923008WL010212
|
VEERAPANDI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
VEERAPANDI
|
()
|
|
69
|
KAMUTHI
|
TN-23-008-046-046/402-A
(PONTHAMPULI)
|
2923008000NRG23200620220502894
|
20/06/2022
|
MURUGAYI
|
2923008WL010212
|
MURUGAYI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
MURUGAYI
|
()
|
|
70
|
KAMUTHI
|
TN-23-008-052-052/493-A
(IDAYANKULAM)
|
2923008000NRG23200620220505608
|
20/06/2022
|
Lalithambigai
|
2923008WL010267
|
Lalithambigai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Lalithambigai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50982
|
50982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92389
|
92389
|
|
|
|
|
|
|
|