|
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-23-008-003-003/1046-A
(MUSTAKKURUCHI)
|
2923008000NRG23300920221226084
|
03/10/2022
|
GANAMAYIL
|
2923008WL028999
|
GANAMAYIL
|
00177
|
IOBA0000240
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261474
|
|
GANAMAYIL
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-003-003/1062-A
(MUSTAKKURUCHI)
|
2923008000NRG23300920221226085
|
03/10/2022
|
GNANASUNDARI
|
2923008WL028999
|
GNANASUNDARI
|
00177
|
IOBA0000240
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261474
|
|
GNANASUNDARI
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-003-003/1072-A
(MUSTAKKURUCHI)
|
2923008000NRG23300920221226087
|
03/10/2022
|
VALAYAKKAL
|
2923008WL028999
|
VALAYAKKAL
|
00177
|
IOBA0000240
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261474
|
|
VALAYAKKAL
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-003-003/108-A
(MUSTAKKURUCHI)
|
2923008000NRG23300920221226089
|
03/10/2022
|
DEIVANAI
|
2923008WL028999
|
DEIVANAI
|
00177
|
IOBA0000240
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
DEIVANAI
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-031-031/42-A
(KATHANENDAL)
|
2923008000NRG23300920221219665
|
03/10/2022
|
MEENAKSHI
|
2923008WL028855
|
MEENAKSHI
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
09/10/2022
|
|
010261474
|
|
MEENAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
6
|
KAMUTHI
|
TN-23-008-001-001/804-A
(MANDALAMANICKAM)
|
2923008000NRG23011020221240907
|
03/10/2022
|
LAKSHMI
|
2923008WL029310
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
7
|
KAMUTHI
|
TN-23-008-031-004/665-A
(KATHANENDAL)
|
2923008000NRG23300920221219063
|
03/10/2022
|
KALEESWARI
|
2923008WL028840
|
KALEESWARI
|
00415
|
SBIN0014203
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
KALEESWARI
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-031-031/189-A
(KATHANENDAL)
|
2923008000NRG23300920221219069
|
03/10/2022
|
MUNEESWARI
|
2923008WL028840
|
MUNEESWARI
|
00415
|
SBIN0014203
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
MUNEESWARI
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-031-031/227-A
(KATHANENDAL)
|
2923008000NRG23300920221219100
|
03/10/2022
|
MURUGAN
|
2923008WL028840
|
MURUGAN
|
00415
|
SBIN0014203
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
MURUGAN
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-031-031/690-A
(KATHANENDAL)
|
2923008000NRG23300920221219701
|
03/10/2022
|
MADHAVI
|
2923008WL028855
|
MADHAVI
|
00415
|
SBIN0014203
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
MADHAVI
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-031-031/709-A
(KATHANENDAL)
|
2923008000NRG23300920221219151
|
03/10/2022
|
SATHYA
|
2923008WL028840
|
SATHYA
|
00415
|
SBIN0014203
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
12
|
KAMUTHI
|
TN-23-008-031-002/629-A
(KATHANENDAL)
|
2923008000NRG23300920221219056
|
03/10/2022
|
MUNEESWARI
|
2923008WL028840
|
MUNEESWARI
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
MUNEESWARI
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-031-002/698-A
(KATHANENDAL)
|
2923008000NRG23300920221219058
|
03/10/2022
|
VEERABHARATHI
|
2923008WL028840
|
VEERABHARATHI
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
VEERABHARATHI
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-031-004/628-A
(KATHANENDAL)
|
2923008000NRG23300920221219061
|
03/10/2022
|
SHANMUGAVALLI
|
2923008WL028840
|
SHANMUGAVALLI
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
SHANMUGAVALLI
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-031-004/630-A
(KATHANENDAL)
|
2923008000NRG23300920221219062
|
03/10/2022
|
RAMALAKSHMI
|
2923008WL028840
|
RAMALAKSHMI
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAMALAKSHMI
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-031-004/681-A
(KATHANENDAL)
|
2923008000NRG23300920221219064
|
03/10/2022
|
SELVARANI
|
2923008WL028840
|
SELVARANI
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
SELVARANI
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-031-004/712-A
(KATHANENDAL)
|
2923008000NRG23300920221219609
|
03/10/2022
|
KRISHNAVENI
|
2923008WL028855
|
KRISHNAVENI
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
KRISHNAVENI
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-031-004/714-A
(KATHANENDAL)
|
2923008000NRG23300920221219065
|
03/10/2022
|
MURUGAVALLI
|
2923008WL028840
|
MURUGAVALLI
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
MURUGAVALLI
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-031-004/716-A
(KATHANENDAL)
|
2923008000NRG23300920221219610
|
03/10/2022
|
VASUKI
|
2923008WL028855
|
VASUKI
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
VASUKI
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-031-006/720-A
(KATHANENDAL)
|
2923008000NRG23300920221219611
|
03/10/2022
|
KARUPPAIYA
|
2923008WL028855
|
KARUPPAIYA
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
KARUPPAIYA
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-031-031/1-A
(KATHANENDAL)
|
2923008000NRG23300920221219612
|
03/10/2022
|
KARUPPAIYA
|
2923008WL028855
|
KARUPPAIYA
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
KARUPPAIYA
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-031-031/16-A
(KATHANENDAL)
|
2923008000NRG23300920221219621
|
03/10/2022
|
THANGAM
|
2923008WL028855
|
THANGAM
|
00437
|
TMBL0000011
|
150
|
150
|
Processed
|
09/10/2022
|
|
010261474
|
|
THANGAM
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-031-031/19-A
(KATHANENDAL)
|
2923008000NRG23300920221219623
|
03/10/2022
|
LAKSHMI
|
2923008WL028855
|
LAKSHMI
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
LAKSHMI
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-031-031/191-A
(KATHANENDAL)
|
2923008000NRG23300920221219071
|
03/10/2022
|
SELVI
|
2923008WL028840
|
SELVI
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
SELVI
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-031-031/2-A
(KATHANENDAL)
|
2923008000NRG23300920221219624
|
03/10/2022
|
NAGAMMAL
|
2923008WL028855
|
NAGAMMAL
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
NAGAMMAL
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-031-031/209-A
(KATHANENDAL)
|
2923008000NRG23300920221219082
|
03/10/2022
|
PANCHAVARNAM
|
2923008WL028840
|
PANCHAVARNAM
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
PANCHAVARNAM
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-031-031/221-A
(KATHANENDAL)
|
2923008000NRG23300920221219094
|
03/10/2022
|
BALUSAMY
|
2923008WL028840
|
BALUSAMY
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
BALUSAMY
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-031-031/221-A
(KATHANENDAL)
|
2923008000NRG23300920221219095
|
03/10/2022
|
PETCHIYAMMAL
|
2923008WL028840
|
PETCHIYAMMAL
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
PETCHIYAMMAL
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-031-031/23-A
(KATHANENDAL)
|
2923008000NRG23300920221219628
|
03/10/2022
|
VELAMMAL
|
2923008WL028855
|
VELAMMAL
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
VELAMMAL
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-031-031/231-A
(KATHANENDAL)
|
2923008000NRG23300920221219105
|
03/10/2022
|
MURUGAVALLI
|
2923008WL028840
|
MURUGAVALLI
|
00437
|
TMBL0000011
|
300
|
300
|
Processed
|
09/10/2022
|
|
010261474
|
|
MURUGAVALLI
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-031-031/231-A
(KATHANENDAL)
|
2923008000NRG23300920221219104
|
03/10/2022
|
MUTHUPANDI
|
2923008WL028840
|
MUTHUPANDI
|
00437
|
TMBL0000011
|
150
|
150
|
Processed
|
09/10/2022
|
|
010261474
|
|
MUTHUPANDI
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-031-031/24-A
(KATHANENDAL)
|
2923008000NRG23300920221219630
|
03/10/2022
|
MEENAL
|
2923008WL028855
|
MEENAL
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
MEENAL
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-031-031/242-A
(KATHANENDAL)
|
2923008000NRG23300920221219113
|
03/10/2022
|
KUMARAIYA
|
2923008WL028840
|
KUMARAIYA
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
KUMARAIYA
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-031-031/242-A
(KATHANENDAL)
|
2923008000NRG23300920221219114
|
03/10/2022
|
SAKTHI
|
2923008WL028840
|
SAKTHI
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
SAKTHI
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-031-031/248-A
(KATHANENDAL)
|
2923008000NRG23300920221219119
|
03/10/2022
|
KALIYAMMAL
|
2923008WL028840
|
KALIYAMMAL
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
KALIYAMMAL
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-031-031/257-A
(KATHANENDAL)
|
2923008000NRG23300920221219126
|
03/10/2022
|
VILVAKANI
|
2923008WL028840
|
VILVAKANI
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
VILVAKANI
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-031-031/262-A
(KATHANENDAL)
|
2923008000NRG23300920221219129
|
03/10/2022
|
VELU
|
2923008WL028840
|
VELU
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
VELU
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-031-031/266-A
(KATHANENDAL)
|
2923008000NRG23300920221219132
|
03/10/2022
|
SHANMUGAM
|
2923008WL028840
|
SHANMUGAM
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
SHANMUGAM
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-031-031/278-A
(KATHANENDAL)
|
2923008000NRG23300920221219636
|
03/10/2022
|
RAKKAMMAL
|
2923008WL028855
|
RAKKAMMAL
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAKKAMMAL
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-031-031/29-A
(KATHANENDAL)
|
2923008000NRG23300920221219639
|
03/10/2022
|
ARUMUGATHAMMAL
|
2923008WL028855
|
ARUMUGATHAMMAL
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
ARUMUGATHAMMAL
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-031-031/315-A
(KATHANENDAL)
|
2923008000NRG23300920221219648
|
03/10/2022
|
KALI
|
2923008WL028855
|
KALI
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
KALI
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-031-031/315-A
(KATHANENDAL)
|
2923008000NRG23300920221219649
|
03/10/2022
|
VEERAMMAL
|
2923008WL028855
|
VEERAMMAL
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
VEERAMMAL
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-031-031/32-A
(KATHANENDAL)
|
2923008000NRG23300920221219651
|
03/10/2022
|
SAKTHIVEL
|
2923008WL028855
|
SAKTHIVEL
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
SAKTHIVEL
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-031-031/320-A
(KATHANENDAL)
|
2923008000NRG23300920221219652
|
03/10/2022
|
MUNIYAMMAL
|
2923008WL028855
|
MUNIYAMMAL
|
00437
|
TMBL0000011
|
750
|
750
|
Rejected
|
11/10/2022
|
|
010261474
|
Account closed
|
|
|
|
45
|
KAMUTHI
|
TN-23-008-031-031/323-A
(KATHANENDAL)
|
2923008000NRG23300920221219139
|
03/10/2022
|
MEENAL
|
2923008WL028840
|
MEENAL
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
MEENAL
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-031-031/331-A
(KATHANENDAL)
|
2923008000NRG23300920221219141
|
03/10/2022
|
MUNIASAMY
|
2923008WL028840
|
MUNIASAMY
|
00437
|
TMBL0000011
|
300
|
300
|
Processed
|
09/10/2022
|
|
010261474
|
|
MUNIASAMY
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-031-031/332-A
(KATHANENDAL)
|
2923008000NRG23300920221219142
|
03/10/2022
|
CHELLAMMAL
|
2923008WL028840
|
CHELLAMMAL
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
CHELLAMMAL
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-031-031/332-A
(KATHANENDAL)
|
2923008000NRG23300920221219143
|
03/10/2022
|
SAKTHI
|
2923008WL028840
|
SAKTHI
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
SAKTHI
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-031-031/341-A
(KATHANENDAL)
|
2923008000NRG23300920221219144
|
03/10/2022
|
POONKODI
|
2923008WL028840
|
POONKODI
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
POONKODI
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-031-031/358-A
(KATHANENDAL)
|
2923008000NRG23300920221219146
|
03/10/2022
|
MUNIYAMMAL
|
2923008WL028840
|
MUNIYAMMAL
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
MUNIYAMMAL
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-031-031/37-A
(KATHANENDAL)
|
2923008000NRG23300920221219659
|
03/10/2022
|
SHANMUGAVALLI
|
2923008WL028855
|
SHANMUGAVALLI
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
SHANMUGAVALLI
|
()
|
|
52
|
KAMUTHI
|
TN-23-008-031-031/396-A
(KATHANENDAL)
|
2923008000NRG23300920221219662
|
03/10/2022
|
PATHIRAKALI
|
2923008WL028855
|
PATHIRAKALI
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
PATHIRAKALI
|
()
|
|
53
|
KAMUTHI
|
TN-23-008-031-031/40-A
(KATHANENDAL)
|
2923008000NRG23300920221219663
|
03/10/2022
|
MUNIYAMMAL
|
2923008WL028855
|
MUNIYAMMAL
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
MUNIYAMMAL
|
()
|
|
54
|
KAMUTHI
|
TN-23-008-031-031/432-A
(KATHANENDAL)
|
2923008000NRG23300920221219666
|
03/10/2022
|
SHANMUGAM
|
2923008WL028855
|
SHANMUGAM
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
SHANMUGAM
|
()
|
|
55
|
KAMUTHI
|
TN-23-008-031-031/44-A
(KATHANENDAL)
|
2923008000NRG23300920221219668
|
03/10/2022
|
KALIYAMMAL
|
2923008WL028855
|
KALIYAMMAL
|
00437
|
TMBL0000011
|
450
|
450
|
Processed
|
09/10/2022
|
|
010261474
|
|
KALIYAMMAL
|
()
|
|
56
|
KAMUTHI
|
TN-23-008-031-031/442-A
(KATHANENDAL)
|
2923008000NRG23300920221219149
|
03/10/2022
|
BOOMEESHWARI
|
2923008WL028840
|
BOOMEESHWARI
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
BOOMEESHWARI
|
()
|
|
57
|
KAMUTHI
|
TN-23-008-031-031/450-a
(KATHANENDAL)
|
2923008000NRG23300920221219150
|
03/10/2022
|
MUTHUMANI
|
2923008WL028840
|
MUTHUMANI
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
MUTHUMANI
|
()
|
|
58
|
KAMUTHI
|
TN-23-008-031-031/51-A
(KATHANENDAL)
|
2923008000NRG23300920221219675
|
03/10/2022
|
POOMAYIL
|
2923008WL028855
|
POOMAYIL
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
POOMAYIL
|
()
|
|
59
|
KAMUTHI
|
TN-23-008-031-031/542-A
(KATHANENDAL)
|
2923008000NRG23300920221219676
|
03/10/2022
|
KANNAN
|
2923008WL028855
|
KANNAN
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
KANNAN
|
()
|
|
60
|
KAMUTHI
|
TN-23-008-031-031/559-A
(KATHANENDAL)
|
2923008000NRG23300920221219680
|
03/10/2022
|
SANGEETHA
|
2923008WL028855
|
SANGEETHA
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
SANGEETHA
|
()
|
|
61
|
KAMUTHI
|
TN-23-008-031-031/617-A
(KATHANENDAL)
|
2923008000NRG23300920221219687
|
03/10/2022
|
SARASHWATHI
|
2923008WL028855
|
SARASHWATHI
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
SARASHWATHI
|
()
|
|
62
|
KAMUTHI
|
TN-23-008-031-031/631-A
(KATHANENDAL)
|
2923008000NRG23300920221219691
|
03/10/2022
|
SHANMUGAM
|
2923008WL028855
|
SHANMUGAM
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
SHANMUGAM
|
()
|
|
63
|
KAMUTHI
|
TN-23-008-031-031/639-A
(KATHANENDAL)
|
2923008000NRG23300920221219692
|
03/10/2022
|
PANCHAVARNAM
|
2923008WL028855
|
PANCHAVARNAM
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
PANCHAVARNAM
|
()
|
|
64
|
KAMUTHI
|
TN-23-008-031-031/648-A
(KATHANENDAL)
|
2923008000NRG23300920221219693
|
03/10/2022
|
VALLIMAYIL
|
2923008WL028855
|
VALLIMAYIL
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
VALLIMAYIL
|
()
|
|
65
|
KAMUTHI
|
TN-23-008-031-031/65-A
(KATHANENDAL)
|
2923008000NRG23300920221219694
|
03/10/2022
|
SARASWATHI
|
2923008WL028855
|
SARASWATHI
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
SARASWATHI
|
()
|
|
66
|
KAMUTHI
|
TN-23-008-031-031/652-A
(KATHANENDAL)
|
2923008000NRG23300920221219695
|
03/10/2022
|
AMIRTHAVALLI
|
2923008WL028855
|
AMIRTHAVALLI
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
AMIRTHAVALLI
|
()
|
|
67
|
KAMUTHI
|
TN-23-008-031-031/653-A
(KATHANENDAL)
|
2923008000NRG23300920221219696
|
03/10/2022
|
VALLI
|
2923008WL028855
|
VALLI
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
VALLI
|
()
|
|
68
|
KAMUTHI
|
TN-23-008-031-031/661-A
(KATHANENDAL)
|
2923008000NRG23300920221219697
|
03/10/2022
|
VALIVITTAL
|
2923008WL028855
|
VALIVITTAL
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
VALIVITTAL
|
()
|
|
69
|
KAMUTHI
|
TN-23-008-031-031/67-A
(KATHANENDAL)
|
2923008000NRG23300920221219698
|
03/10/2022
|
SEETHA
|
2923008WL028855
|
SEETHA
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
SEETHA
|
()
|
|
70
|
KAMUTHI
|
TN-23-008-031-031/680-A
(KATHANENDAL)
|
2923008000NRG23300920221219700
|
03/10/2022
|
PANCHAVARNAM
|
2923008WL028855
|
PANCHAVARNAM
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
PANCHAVARNAM
|
()
|
|
71
|
KAMUTHI
|
TN-23-008-031-031/697-A
(KATHANENDAL)
|
2923008000NRG23300920221219705
|
03/10/2022
|
VANITHA
|
2923008WL028855
|
VANITHA
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
VANITHA
|
()
|
|
72
|
KAMUTHI
|
TN-23-008-031-031/7-A
(KATHANENDAL)
|
2923008000NRG23300920221219706
|
03/10/2022
|
KALIYAMMAL
|
2923008WL028855
|
KALIYAMMAL
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
KALIYAMMAL
|
()
|
|
73
|
KAMUTHI
|
TN-23-008-031-031/702-A
(KATHANENDAL)
|
2923008000NRG23300920221219709
|
03/10/2022
|
VALARMATHI
|
2923008WL028855
|
VALARMATHI
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
VALARMATHI
|
()
|
|
74
|
KAMUTHI
|
TN-23-008-031-031/710-A
(KATHANENDAL)
|
2923008000NRG23300920221219711
|
03/10/2022
|
MUTHURAMALINGAM
|
2923008WL028855
|
MUTHURAMALINGAM
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
MUTHURAMALINGAM
|
()
|
|
75
|
KAMUTHI
|
TN-23-008-031-031/719-A
(KATHANENDAL)
|
2923008000NRG23300920221219714
|
03/10/2022
|
KARPAGAVALLI
|
2923008WL028855
|
KARPAGAVALLI
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
KARPAGAVALLI
|
()
|
|
76
|
KAMUTHI
|
TN-23-008-031-031/76-A
(KATHANENDAL)
|
2923008000NRG23300920221219717
|
03/10/2022
|
VALLIMAYIL
|
2923008WL028855
|
VALLIMAYIL
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
VALLIMAYIL
|
()
|
|
77
|
KAMUTHI
|
TN-23-008-031-031/80-A
(KATHANENDAL)
|
2923008000NRG23300920221219720
|
03/10/2022
|
PERIYAMARATHI
|
2923008WL028855
|
PERIYAMARATHI
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
PERIYAMARATHI
|
()
|
|
78
|
KAMUTHI
|
TN-23-008-031-031/85-A
(KATHANENDAL)
|
2923008000NRG23300920221219722
|
03/10/2022
|
KALIYAMMAL
|
2923008WL028855
|
KALIYAMMAL
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
KALIYAMMAL
|
()
|
|
79
|
KAMUTHI
|
TN-23-008-031-031/88-A
(KATHANENDAL)
|
2923008000NRG23300920221219723
|
03/10/2022
|
SAKKAMMAL
|
2923008WL028855
|
SAKKAMMAL
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
SAKKAMMAL
|
()
|
|
80
|
KAMUTHI
|
TN-23-008-031-031/9-A
(KATHANENDAL)
|
2923008000NRG23300920221219725
|
03/10/2022
|
MEENA
|
2923008WL028855
|
MEENA
|
00437
|
TMBL0000011
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
81
|
KAMUTHI
|
TN-23-008-031-004/722-A
(KATHANENDAL)
|
2923008000NRG23300920221219066
|
03/10/2022
|
MUTHULAKSHMI
|
2923008WL028840
|
MUTHULAKSHMI
|
00437
|
TMBL0000353
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
82
|
KAMUTHI
|
TN-23-008-031-004/618-A
(KATHANENDAL)
|
2923008000NRG23300920221219608
|
03/10/2022
|
NAGAJOTHI
|
2923008WL028855
|
NAGAJOTHI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
NAGAJOTHI
|
()
|
|
83
|
KAMUTHI
|
TN-23-008-031-004/725-A
(KATHANENDAL)
|
2923008000NRG23300920221219067
|
03/10/2022
|
RAJALAKSHMI
|
2923008WL028840
|
RAJALAKSHMI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAJALAKSHMI
|
()
|
|
84
|
KAMUTHI
|
TN-23-008-031-031/620-A
(KATHANENDAL)
|
2923008000NRG23300920221219688
|
03/10/2022
|
UKKIRA PANDI
|
2923008WL028855
|
UKKIRA PANDI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
UKKIRA PANDI
|
()
|
|
85
|
KAMUTHI
|
TN-23-008-031-031/693-A
(KATHANENDAL)
|
2923008000NRG23300920221219703
|
03/10/2022
|
MOORTHY
|
2923008WL028855
|
MOORTHY
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
MOORTHY
|
()
|
|
86
|
KAMUTHI
|
TN-23-008-031-031/693-A
(KATHANENDAL)
|
2923008000NRG23300920221219702
|
03/10/2022
|
RAMALAKSHMI
|
2923008WL028855
|
RAMALAKSHMI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAMALAKSHMI
|
()
|
|
87
|
KAMUTHI
|
TN-23-008-031-031/695-A
(KATHANENDAL)
|
2923008000NRG23300920221219704
|
03/10/2022
|
PANJAKILI
|
2923008WL028855
|
PANJAKILI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
PANJAKILI
|
()
|
|
88
|
KAMUTHI
|
TN-23-008-031-031/713-A
(KATHANENDAL)
|
2923008000NRG23300920221219712
|
03/10/2022
|
SASIKALA
|
2923008WL028855
|
SASIKALA
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
SASIKALA
|
()
|
|
89
|
KAMUTHI
|
TN-23-008-031-031/717-A
(KATHANENDAL)
|
2923008000NRG23300920221219713
|
03/10/2022
|
NIRMALA
|
2923008WL028855
|
NIRMALA
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
90
|
KAMUTHI
|
TN-23-008-001-001/782-A
(MANDALAMANICKAM)
|
2923008000NRG23011020221240892
|
03/10/2022
|
JEYAPAPPA
|
2923008WL029310
|
JEYAPAPPA
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
JEYAPAPPA
|
()
|
|
91
|
KAMUTHI
|
TN-23-008-001-001/786-A
(MANDALAMANICKAM)
|
2923008000NRG23011020221240894
|
03/10/2022
|
NALLUSAMY
|
2923008WL029310
|
NALLUSAMY
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
NALLUSAMY
|
()
|
|
92
|
KAMUTHI
|
TN-23-008-001-001/787-A
(MANDALAMANICKAM)
|
2923008000NRG23011020221240895
|
03/10/2022
|
CHANDRALAKSHMI
|
2923008WL029310
|
CHANDRALAKSHMI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
CHANDRALAKSHMI
|
()
|
|
93
|
KAMUTHI
|
TN-23-008-001-001/801-A
(MANDALAMANICKAM)
|
2923008000NRG23011020221240905
|
03/10/2022
|
SOLAIYAMMAL
|
2923008WL029310
|
SOLAIYAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
SOLAIYAMMAL
|
()
|
|
94
|
KAMUTHI
|
TN-23-008-001-001/813-A
(MANDALAMANICKAM)
|
2923008000NRG23011020221240912
|
03/10/2022
|
RAVIKUMAR
|
2923008WL029310
|
RAVIKUMAR
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAVIKUMAR
|
()
|
|
95
|
KAMUTHI
|
TN-23-008-001-003/1500-A
(MANDALAMANICKAM)
|
2923008000NRG23011020221240917
|
03/10/2022
|
KARTHIGAISELVI
|
2923008WL029310
|
KARTHIGAISELVI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
KARTHIGAISELVI
|
()
|
|
96
|
KAMUTHI
|
TN-23-008-001-003/1508-A
(MANDALAMANICKAM)
|
2923008000NRG23011020221240920
|
03/10/2022
|
SOLAI ESWARI
|
2923008WL029310
|
SOLAI ESWARI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
SOLAI ESWARI
|
()
|
|
97
|
KAMUTHI
|
TN-23-008-001-003/1528-A
(MANDALAMANICKAM)
|
2923008000NRG23011020221240921
|
03/10/2022
|
RAJESWARI
|
2923008WL029310
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAJESWARI
|
()
|
|
98
|
KAMUTHI
|
TN-23-008-001-003/1698-A
(MANDALAMANICKAM)
|
2923008000NRG23011020221240922
|
03/10/2022
|
PARAMESHWARI
|
2923008WL029310
|
PARAMESHWARI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
PARAMESHWARI
|
()
|
|
99
|
KAMUTHI
|
TN-23-008-001-003/1727-A
(MANDALAMANICKAM)
|
2923008000NRG23011020221240923
|
03/10/2022
|
ALAKESHWARI
|
2923008WL029310
|
ALAKESHWARI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
ALAKESHWARI
|
()
|
|
100
|
KAMUTHI
|
TN-23-008-001-003/1731
(MANDALAMANICKAM)
|
2923008000NRG23011020221240924
|
03/10/2022
|
SANGEETHA
|
2923008WL029310
|
SANGEETHA
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73140
|
73140
|
|
|
|
|
|
|
|