|
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
|
KUTHALAM
|
TN-14-008-047-001/1065-A
()
|
2914008000NRG23130920221343803
|
13/09/2022
|
Selvi
|
2914008WL026529
|
Selvi
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
Selvi
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-047-001/882-A
()
|
2914008000NRG23130920221343804
|
13/09/2022
|
Ilangiyam
|
2914008WL026529
|
Ilangiyam
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ilangiyam
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-047-001/882-A
()
|
2914008000NRG23130920221343805
|
13/09/2022
|
JAYANTHI
|
2914008WL026529
|
JAYANTHI
|
00177
|
IOBA0000750
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857992
|
|
JAYANTHI
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-047-001/939-A
()
|
2914008000NRG23130920221343806
|
13/09/2022
|
MEENA
|
2914008WL026529
|
MEENA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
MEENA
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-047-001/944-A
()
|
2914008000NRG23130920221343807
|
13/09/2022
|
ANBUKARASI
|
2914008WL026529
|
ANBUKARASI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
ANBUKARASI
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-047-001/956-A
()
|
2914008000NRG23130920221343808
|
13/09/2022
|
Tamizh Selvi
|
2914008WL026529
|
Tamizh Selvi
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
Tamizh Selvi
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-047-001/985-A
()
|
2914008000NRG23130920221343809
|
13/09/2022
|
Ratha
|
2914008WL026529
|
Ratha
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ratha
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-047-002/1093-A
()
|
2914008000NRG23130920221343811
|
13/09/2022
|
VEENA
|
2914008WL026529
|
VEENA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
VEENA
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-047-002/1140-A
()
|
2914008000NRG23130920221343812
|
13/09/2022
|
SATHYA
|
2914008WL026529
|
SATHYA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
SATHYA
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-047-002/1149-A
()
|
2914008000NRG23130920221343813
|
13/09/2022
|
KALA
|
2914008WL026529
|
KALA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
KALA
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-047-002/1158-A
()
|
2914008000NRG23130920221343814
|
13/09/2022
|
SELVI
|
2914008WL026529
|
SELVI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
SELVI
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-047-002/1176-A
()
|
2914008000NRG23130920221343815
|
13/09/2022
|
CHITRA
|
2914008WL026529
|
CHITRA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
CHITRA
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-047-002/1220-A
()
|
2914008000NRG23130920221343816
|
13/09/2022
|
USHARANI
|
2914008WL026529
|
USHARANI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
USHARANI
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-047-047/1055-A
()
|
2914008000NRG23130920221343817
|
13/09/2022
|
RETHINAMALA
|
2914008WL026529
|
RETHINAMALA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
RETHINAMALA
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-047-047/1060-A
()
|
2914008000NRG23130920221343818
|
13/09/2022
|
MAHALAKSHMI
|
2914008WL026529
|
MAHALAKSHMI
|
00177
|
IOBA0000750
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857992
|
|
MAHALAKSHMI
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-047-047/1066-A
()
|
2914008000NRG23130920221343819
|
13/09/2022
|
VIJAYA
|
2914008WL026529
|
VIJAYA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
VIJAYA
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-047-047/1068-A
()
|
2914008000NRG23130920221343820
|
13/09/2022
|
BANUMATHI
|
2914008WL026529
|
BANUMATHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
BANUMATHI
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-047-047/1070-A
()
|
2914008000NRG23130920221343821
|
13/09/2022
|
MALLIKA
|
2914008WL026529
|
MALLIKA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
MALLIKA
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-047-047/1074-A
()
|
2914008000NRG23130920221343822
|
13/09/2022
|
MERI
|
2914008WL026529
|
MERI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
MERI
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-047-047/1079-A
()
|
2914008000NRG23130920221343823
|
13/09/2022
|
DHANALATSUMI
|
2914008WL026529
|
DHANALATSUMI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
DHANALATSUMI
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-047-047/1080-A
()
|
2914008000NRG23130920221343824
|
13/09/2022
|
SUBALAKSHMI
|
2914008WL026529
|
SUBALAKSHMI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
SUBALAKSHMI
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-047-047/1081-A
()
|
2914008000NRG23130920221343825
|
13/09/2022
|
RASATHI
|
2914008WL026529
|
RASATHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
RASATHI
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-047-047/1088-A
()
|
2914008000NRG23130920221343826
|
13/09/2022
|
MANJULA
|
2914008WL026529
|
MANJULA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
MANJULA
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-047-047/1091-A
()
|
2914008000NRG23130920221343827
|
13/09/2022
|
ANBUMANI
|
2914008WL026529
|
ANBUMANI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
ANBUMANI
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-047-047/1092-A
()
|
2914008000NRG23130920221343828
|
13/09/2022
|
MALATHI
|
2914008WL026529
|
MALATHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
MALATHI
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-047-047/1096-A
()
|
2914008000NRG23130920221343829
|
13/09/2022
|
PUSHBALATHA
|
2914008WL026529
|
PUSHBALATHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
PUSHBALATHA
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-047-047/1108-A
()
|
2914008000NRG23130920221343830
|
13/09/2022
|
SATHYA
|
2914008WL026529
|
SATHYA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
SATHYA
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-047-047/1110-A
()
|
2914008000NRG23130920221343831
|
13/09/2022
|
GAYATHIRI
|
2914008WL026529
|
GAYATHIRI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
GAYATHIRI
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-047-047/1123-A
()
|
2914008000NRG23130920221343832
|
13/09/2022
|
VANITHA
|
2914008WL026529
|
VANITHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
VANITHA
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-047-047/1126-A
()
|
2914008000NRG23130920221343833
|
13/09/2022
|
MALLIGA
|
2914008WL026529
|
MALLIGA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
MALLIGA
|
()
|
|
31
|
KUTHALAM
|
TN-14-008-047-047/113-A
()
|
2914008000NRG23130920221343834
|
13/09/2022
|
RANI
|
2914008WL026529
|
RANI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
RANI
|
()
|
|
32
|
KUTHALAM
|
TN-14-008-047-047/1132-A
()
|
2914008000NRG23130920221343835
|
13/09/2022
|
USHA
|
2914008WL026529
|
USHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
USHA
|
()
|
|
33
|
KUTHALAM
|
TN-14-008-047-047/1135-A
()
|
2914008000NRG23130920221343836
|
13/09/2022
|
AMUTHA
|
2914008WL026529
|
AMUTHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
AMUTHA
|
()
|
|
34
|
KUTHALAM
|
TN-14-008-047-047/1164-A
()
|
2914008000NRG23130920221343837
|
13/09/2022
|
SANGEETHA
|
2914008WL026529
|
SANGEETHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
SANGEETHA
|
()
|
|
35
|
KUTHALAM
|
TN-14-008-047-047/1168-A
()
|
2914008000NRG23130920221343838
|
13/09/2022
|
VALARMATHI
|
2914008WL026529
|
VALARMATHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
VALARMATHI
|
()
|
|
36
|
KUTHALAM
|
TN-14-008-047-047/1172-A
()
|
2914008000NRG23130920221343839
|
13/09/2022
|
KIRUTHIKA
|
2914008WL026529
|
KIRUTHIKA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
KIRUTHIKA
|
()
|
|
37
|
KUTHALAM
|
TN-14-008-047-047/1191-A
()
|
2914008000NRG23130920221343840
|
13/09/2022
|
RAMA
|
2914008WL026529
|
RAMA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
RAMA
|
()
|
|
38
|
KUTHALAM
|
TN-14-008-047-047/1193-A
()
|
2914008000NRG23130920221343841
|
13/09/2022
|
PATTU ROJA
|
2914008WL026529
|
PATTU ROJA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
PATTU ROJA
|
()
|
|
39
|
KUTHALAM
|
TN-14-008-047-047/1211-A
()
|
2914008000NRG23130920221343843
|
13/09/2022
|
SUNDARI
|
2914008WL026529
|
SUNDARI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
SUNDARI
|
()
|
|
40
|
KUTHALAM
|
TN-14-008-047-047/1213-A
()
|
2914008000NRG23130920221343844
|
13/09/2022
|
PRIYADARSHINI
|
2914008WL026529
|
PRIYADARSHINI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
PRIYADARSHINI
|
()
|
|
41
|
KUTHALAM
|
TN-14-008-047-047/1240-A
()
|
2914008000NRG23130920221343845
|
13/09/2022
|
YASOTHAI
|
2914008WL026529
|
YASOTHAI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
YASOTHAI
|
()
|
|
42
|
KUTHALAM
|
TN-14-008-047-047/1243-A
()
|
2914008000NRG23130920221343846
|
13/09/2022
|
DRAVIDASELVI
|
2914008WL026529
|
DRAVIDASELVI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
DRAVIDASELVI
|
()
|
|
43
|
KUTHALAM
|
TN-14-008-047-047/1244-A
()
|
2914008000NRG23130920221343847
|
13/09/2022
|
RANJITHA
|
2914008WL026529
|
RANJITHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
RANJITHA
|
()
|
|
44
|
KUTHALAM
|
TN-14-008-047-047/1245-A
()
|
2914008000NRG23130920221343848
|
13/09/2022
|
PREMA
|
2914008WL026529
|
PREMA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
PREMA
|
()
|
|
45
|
KUTHALAM
|
TN-14-008-047-047/1250-A
()
|
2914008000NRG23130920221343849
|
13/09/2022
|
KAVITHA
|
2914008WL026529
|
KAVITHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
KAVITHA
|
()
|
|
46
|
KUTHALAM
|
TN-14-008-047-047/1261-A
()
|
2914008000NRG23130920221343850
|
13/09/2022
|
MARIYAMMAL
|
2914008WL026529
|
MARIYAMMAL
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
MARIYAMMAL
|
()
|
|
47
|
KUTHALAM
|
TN-14-008-047-047/1272-A
()
|
2914008000NRG23130920221343851
|
13/09/2022
|
PRIYA
|
2914008WL026529
|
PRIYA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
PRIYA
|
()
|
|
48
|
KUTHALAM
|
TN-14-008-047-047/1273-A
()
|
2914008000NRG23130920221343852
|
13/09/2022
|
GANDHIMATHI
|
2914008WL026529
|
GANDHIMATHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
GANDHIMATHI
|
()
|
|
49
|
KUTHALAM
|
TN-14-008-047-047/1280-A
()
|
2914008000NRG23130920221343853
|
13/09/2022
|
SHAJAHAN BEEVI
|
2914008WL026529
|
SHAJAHAN BEEVI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
SHAJAHAN BEEVI
|
()
|
|
50
|
KUTHALAM
|
TN-14-008-047-047/1293-A
()
|
2914008000NRG23130920221343854
|
13/09/2022
|
SUNDARAMBAL
|
2914008WL026529
|
SUNDARAMBAL
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
SUNDARAMBAL
|
()
|
|
51
|
KUTHALAM
|
TN-14-008-047-047/1296-A
()
|
2914008000NRG23130920221343855
|
13/09/2022
|
ALAMELU
|
2914008WL026529
|
ALAMELU
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
ALAMELU
|
()
|
|
52
|
KUTHALAM
|
TN-14-008-047-047/1299-A
()
|
2914008000NRG23130920221343856
|
13/09/2022
|
VISALATCHI
|
2914008WL026529
|
VISALATCHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
VISALATCHI
|
()
|
|
53
|
KUTHALAM
|
TN-14-008-047-047/1305-A
()
|
2914008000NRG23130920221343857
|
13/09/2022
|
VINOTHA
|
2914008WL026529
|
VINOTHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
VINOTHA
|
()
|
|
54
|
KUTHALAM
|
TN-14-008-047-047/1308-A
()
|
2914008000NRG23130920221343858
|
13/09/2022
|
THAMBIJILLA
|
2914008WL026529
|
THAMBIJILLA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
THAMBIJILLA
|
()
|
|
55
|
KUTHALAM
|
TN-14-008-047-047/1310-A
()
|
2914008000NRG23130920221343859
|
13/09/2022
|
MANONMANI
|
2914008WL026529
|
MANONMANI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
MANONMANI
|
()
|
|
56
|
KUTHALAM
|
TN-14-008-047-047/1313-A
()
|
2914008000NRG23130920221343860
|
13/09/2022
|
REVATHI
|
2914008WL026529
|
REVATHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
REVATHI
|
()
|
|
57
|
KUTHALAM
|
TN-14-008-047-047/1315-A
()
|
2914008000NRG23130920221343861
|
13/09/2022
|
MATHANAVALLI
|
2914008WL026529
|
MATHANAVALLI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
MATHANAVALLI
|
()
|
|
58
|
KUTHALAM
|
TN-14-008-047-047/1319-A
()
|
2914008000NRG23130920221343862
|
13/09/2022
|
CHITRA
|
2914008WL026529
|
CHITRA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
CHITRA
|
()
|
|
59
|
KUTHALAM
|
TN-14-008-047-047/1321-A
()
|
2914008000NRG23130920221343863
|
13/09/2022
|
PRAVEENA
|
2914008WL026529
|
PRAVEENA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
PRAVEENA
|
()
|
|
60
|
KUTHALAM
|
TN-14-008-047-047/363-A
()
|
2914008000NRG23130920221343887
|
13/09/2022
|
KASTHURI
|
2914008WL026529
|
KASTHURI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
KASTHURI
|
()
|
|
61
|
KUTHALAM
|
TN-14-008-047-047/378-A
()
|
2914008000NRG23130920221343895
|
13/09/2022
|
MAHALINGAM
|
2914008WL026529
|
MAHALINGAM
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
MAHALINGAM
|
()
|
|
62
|
KUTHALAM
|
TN-14-008-047-047/382-A
()
|
2914008000NRG23130920221343902
|
13/09/2022
|
MAHALINGAM
|
2914008WL026529
|
MAHALINGAM
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
MAHALINGAM
|
()
|
|
63
|
KUTHALAM
|
TN-14-008-047-047/394-A
()
|
2914008000NRG23130920221343913
|
13/09/2022
|
ANITHA
|
2914008WL026529
|
ANITHA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
ANITHA
|
()
|
|
64
|
KUTHALAM
|
TN-14-008-047-047/50-A
()
|
2914008000NRG23130920221343920
|
13/09/2022
|
GOVINDASAMY
|
2914008WL026529
|
GOVINDASAMY
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
GOVINDASAMY
|
()
|
|
65
|
KUTHALAM
|
TN-14-008-047-047/500-A
()
|
2914008000NRG23130920221343921
|
13/09/2022
|
SOWMIYA
|
2914008WL026529
|
SOWMIYA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
SOWMIYA
|
()
|
|
66
|
KUTHALAM
|
TN-14-008-047-047/525-A
()
|
2914008000NRG23130920221343929
|
13/09/2022
|
ANANTHAN
|
2914008WL026529
|
ANANTHAN
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
ANANTHAN
|
()
|
|
67
|
KUTHALAM
|
TN-14-008-047-047/562-A
()
|
2914008000NRG23130920221343934
|
13/09/2022
|
THANGAVEL
|
2914008WL026529
|
THANGAVEL
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
THANGAVEL
|
()
|
|
68
|
KUTHALAM
|
TN-14-008-047-047/582-A
()
|
2914008000NRG23130920221343939
|
13/09/2022
|
KAVITHA
|
2914008WL026529
|
KAVITHA
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857992
|
|
KAVITHA
|
()
|
|
69
|
KUTHALAM
|
TN-14-008-047-047/592-A
()
|
2914008000NRG23130920221343945
|
13/09/2022
|
SELVARAJ
|
2914008WL026529
|
SELVARAJ
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
SELVARAJ
|
()
|
|
70
|
KUTHALAM
|
TN-14-008-047-047/595-A
()
|
2914008000NRG23130920221343948
|
13/09/2022
|
NATARAJAN
|
2914008WL026529
|
NATARAJAN
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
NATARAJAN
|
()
|
|
71
|
KUTHALAM
|
TN-14-008-047-047/602-A
()
|
2914008000NRG23130920221343949
|
13/09/2022
|
SANKAR
|
2914008WL026529
|
SANKAR
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
SANKAR
|
()
|
|
72
|
KUTHALAM
|
TN-14-008-047-047/614-A
()
|
2914008000NRG23130920221343953
|
13/09/2022
|
VASANTHA
|
2914008WL026529
|
VASANTHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
VASANTHA
|
()
|
|
73
|
KUTHALAM
|
TN-14-008-047-047/644-A
()
|
2914008000NRG23130920221343963
|
13/09/2022
|
TAMILSELVI
|
2914008WL026529
|
TAMILSELVI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
TAMILSELVI
|
()
|
|
74
|
KUTHALAM
|
TN-14-008-047-047/661-A
()
|
2914008000NRG23130920221343970
|
13/09/2022
|
SEKAR
|
2914008WL026529
|
SEKAR
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
SEKAR
|
()
|
|
75
|
KUTHALAM
|
TN-14-008-047-047/68-A
()
|
2914008000NRG23130920221343975
|
13/09/2022
|
AMSAM
|
2914008WL026529
|
AMSAM
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
AMSAM
|
()
|
|
76
|
KUTHALAM
|
TN-14-008-047-047/695-A
()
|
2914008000NRG23130920221343977
|
13/09/2022
|
SURIYA
|
2914008WL026529
|
SURIYA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
SURIYA
|
()
|
|
77
|
KUTHALAM
|
TN-14-008-047-047/709-A
()
|
2914008000NRG23130920221343981
|
13/09/2022
|
PADMAVATHI
|
2914008WL026529
|
PADMAVATHI
|
00177
|
IOBA0000750
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857992
|
|
PADMAVATHI
|
()
|
|
78
|
KUTHALAM
|
TN-14-008-047-047/73-A
()
|
2914008000NRG23130920221343985
|
13/09/2022
|
GOWTHAMI
|
2914008WL026529
|
GOWTHAMI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
GOWTHAMI
|
()
|
|
79
|
KUTHALAM
|
TN-14-008-047-047/741-A
()
|
2914008000NRG23130920221343988
|
13/09/2022
|
SEKAR
|
2914008WL026529
|
SEKAR
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
SEKAR
|
()
|
|
80
|
KUTHALAM
|
TN-14-008-047-047/806-A
()
|
2914008000NRG23130920221344004
|
13/09/2022
|
YASOTHA
|
2914008WL026529
|
YASOTHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
YASOTHA
|
()
|
|
81
|
KUTHALAM
|
TN-14-008-047-047/810-A
()
|
2914008000NRG23130920221344007
|
13/09/2022
|
VEMBU
|
2914008WL026529
|
VEMBU
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
VEMBU
|
()
|
|
82
|
KUTHALAM
|
TN-14-008-047-047/815-A
()
|
2914008000NRG23130920221344010
|
13/09/2022
|
SANGEETHA
|
2914008WL026529
|
SANGEETHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
SANGEETHA
|
()
|
|
83
|
KUTHALAM
|
TN-14-008-047-047/833-A
()
|
2914008000NRG23130920221344016
|
13/09/2022
|
CHANDRA
|
2914008WL026529
|
CHANDRA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
CHANDRA
|
()
|
|
84
|
KUTHALAM
|
TN-14-008-047-047/879-A
()
|
2914008000NRG23130920221344026
|
13/09/2022
|
Kamalakanni
|
2914008WL026529
|
Kamalakanni
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kamalakanni
|
()
|
|
85
|
KUTHALAM
|
TN-14-008-047-047/904-A
()
|
2914008000NRG23130920221344028
|
13/09/2022
|
Murugesan
|
2914008WL026529
|
Murugesan
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
Murugesan
|
()
|
|
86
|
KUTHALAM
|
TN-14-008-047-047/927-A
()
|
2914008000NRG23130920221344030
|
13/09/2022
|
Latha
|
2914008WL026529
|
Latha
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
Latha
|
()
|
|
87
|
KUTHALAM
|
TN-14-008-047-047/928-A
()
|
2914008000NRG23130920221344031
|
13/09/2022
|
Pathma
|
2914008WL026529
|
Pathma
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
Pathma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104500
|
104500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104500
|
104500
|
|
|
|
|
|
|
|