|
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-23-008-009-001/1037-A
(ACHANGULAM)
|
2923008000NRG23250720220779440
|
26/07/2022
|
SARANYA
|
2923008WL016989
|
SARANYA
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
SARANYA
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-009-001/1043-A
(ACHANGULAM)
|
2923008000NRG23250720220779441
|
26/07/2022
|
JAYA LAKSHMI
|
2923008WL016989
|
JAYA LAKSHMI
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645861
|
|
JAYA LAKSHMI
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-009-001/1076-A
(ACHANGULAM)
|
2923008000NRG23250720220779442
|
26/07/2022
|
RATHIKA
|
2923008WL016989
|
RATHIKA
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
RATHIKA
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-009-001/1077-A
(ACHANGULAM)
|
2923008000NRG23250720220779443
|
26/07/2022
|
VANITHA
|
2923008WL016989
|
VANITHA
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
VANITHA
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-009-009/100-A
(ACHANGULAM)
|
2923008000NRG23250720220779450
|
26/07/2022
|
Boominathan
|
2923008WL016989
|
Boominathan
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645861
|
|
Boominathan
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-009-009/129-A
(ACHANGULAM)
|
2923008000NRG23250720220779463
|
26/07/2022
|
MEENAL
|
2923008WL016989
|
MEENAL
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
02/08/2022
|
|
013645861
|
|
MEENAL
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-009-009/142-A
(ACHANGULAM)
|
2923008000NRG23250720220779469
|
26/07/2022
|
MURUGESWARI
|
2923008WL016989
|
MURUGESWARI
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
02/08/2022
|
|
013645861
|
|
MURUGESWARI
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-009-009/16-A
(ACHANGULAM)
|
2923008000NRG23250720220779477
|
26/07/2022
|
MEENAL
|
2923008WL016989
|
MEENAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
MEENAL
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-009-009/215-A
(ACHANGULAM)
|
2923008000NRG23250720220779502
|
26/07/2022
|
Rameshkumar
|
2923008WL016989
|
Rameshkumar
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rameshkumar
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-009-009/229-A
(ACHANGULAM)
|
2923008000NRG23250720220779505
|
26/07/2022
|
JAYAKUMAR
|
2923008WL016989
|
JAYAKUMAR
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
JAYAKUMAR
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-009-009/272-A
(ACHANGULAM)
|
2923008000NRG23250720220778346
|
26/07/2022
|
DURAIRAJ
|
2923008WL016971
|
DURAIRAJ
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645861
|
|
DURAIRAJ
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-009-009/285-A
(ACHANGULAM)
|
2923008000NRG23250720220778356
|
26/07/2022
|
RAJENDRAN
|
2923008WL016971
|
RAJENDRAN
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAJENDRAN
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-009-009/297-A
(ACHANGULAM)
|
2923008000NRG23250720220778360
|
26/07/2022
|
KARUPPASAMY
|
2923008WL016971
|
KARUPPASAMY
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
KARUPPASAMY
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-009-009/30-A
(ACHANGULAM)
|
2923008000NRG23250720220779513
|
26/07/2022
|
GANDHI
|
2923008WL016989
|
GANDHI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
GANDHI
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-009-009/322-A
(ACHANGULAM)
|
2923008000NRG23250720220778375
|
26/07/2022
|
Ramayi
|
2923008WL016971
|
Ramayi
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ramayi
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-009-009/650-A
(ACHANGULAM)
|
2923008000NRG23250720220778384
|
26/07/2022
|
MURUGAN
|
2923008WL016971
|
MURUGAN
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
MURUGAN
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-009-009/677-A
(ACHANGULAM)
|
2923008000NRG23250720220779535
|
26/07/2022
|
VALLI
|
2923008WL016989
|
VALLI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
VALLI
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-009-009/681-A
(ACHANGULAM)
|
2923008000NRG23250720220779536
|
26/07/2022
|
BANUMATHI
|
2923008WL016989
|
BANUMATHI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
BANUMATHI
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-009-009/698-A
(ACHANGULAM)
|
2923008000NRG23250720220779541
|
26/07/2022
|
SUMATHI
|
2923008WL016989
|
SUMATHI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
SUMATHI
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-009-009/735-A
(ACHANGULAM)
|
2923008000NRG23250720220779546
|
26/07/2022
|
VELAMMAL
|
2923008WL016989
|
VELAMMAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
VELAMMAL
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-009-009/874-A
(ACHANGULAM)
|
2923008000NRG23250720220779565
|
26/07/2022
|
RAMADOSS
|
2923008WL016989
|
RAMADOSS
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAMADOSS
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-009-013/1015-A
(ACHANGULAM)
|
2923008000NRG23250720220778398
|
26/07/2022
|
Velmurugan
|
2923008WL016971
|
Velmurugan
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
Velmurugan
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-009-013/1016-A
(ACHANGULAM)
|
2923008000NRG23250720220778399
|
26/07/2022
|
Boominathan
|
2923008WL016971
|
Boominathan
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645861
|
|
Boominathan
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-009-013/1025-A
(ACHANGULAM)
|
2923008000NRG23250720220778400
|
26/07/2022
|
GANDHIMATHI
|
2923008WL016971
|
GANDHIMATHI
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645861
|
|
GANDHIMATHI
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-009-013/1027-A
(ACHANGULAM)
|
2923008000NRG23250720220778401
|
26/07/2022
|
RAKKU
|
2923008WL016971
|
RAKKU
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAKKU
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-009-013/880-A
(ACHANGULAM)
|
2923008000NRG23250720220778402
|
26/07/2022
|
AMUTHA
|
2923008WL016971
|
AMUTHA
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645861
|
|
AMUTHA
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-009-013/929-A
(ACHANGULAM)
|
2923008000NRG23250720220778403
|
26/07/2022
|
KALA
|
2923008WL016971
|
KALA
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
KALA
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-009-013/953-A
(ACHANGULAM)
|
2923008000NRG23250720220778406
|
26/07/2022
|
KARUPPASAMY
|
2923008WL016971
|
KARUPPASAMY
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
KARUPPASAMY
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-009-013/970-A
(ACHANGULAM)
|
2923008000NRG23250720220778410
|
26/07/2022
|
KALAIYARASI
|
2923008WL016971
|
KALAIYARASI
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
KALAIYARASI
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-009-013/997-A
(ACHANGULAM)
|
2923008000NRG23250720220778412
|
26/07/2022
|
Muneeshwari
|
2923008WL016971
|
Muneeshwari
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
Muneeshwari
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-009-013/998-A
(ACHANGULAM)
|
2923008000NRG23250720220778413
|
26/07/2022
|
Annalakshmi
|
2923008WL016971
|
Annalakshmi
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
Annalakshmi
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-009-017/1023-A
(ACHANGULAM)
|
2923008000NRG23250720220779572
|
26/07/2022
|
Selvamani
|
2923008WL016989
|
Selvamani
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Selvamani
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-021-002/633-A
(SADAYANENDDAL A/B)
|
2923008000NRG23230720220776033
|
26/07/2022
|
ARUMUGAM
|
2923008WL016914
|
ARUMUGAM
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
ARUMUGAM
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-021-002/637-A
(SADAYANENDDAL A/B)
|
2923008000NRG23230720220776034
|
26/07/2022
|
PRAGATHI
|
2923008WL016914
|
PRAGATHI
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
PRAGATHI
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-021-006/623-A
(SADAYANENDDAL A/B)
|
2923008000NRG23230720220776038
|
26/07/2022
|
KALAIYARASI
|
2923008WL016914
|
KALAIYARASI
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
KALAIYARASI
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-021-006/623-A
(SADAYANENDDAL A/B)
|
2923008000NRG23230720220776037
|
26/07/2022
|
MANIMARAN
|
2923008WL016914
|
MANIMARAN
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
MANIMARAN
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-021-006/628-A
(SADAYANENDDAL A/B)
|
2923008000NRG23230720220776039
|
26/07/2022
|
ARUMUGAM
|
2923008WL016914
|
ARUMUGAM
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
ARUMUGAM
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-021-006/630-A
(SADAYANENDDAL A/B)
|
2923008000NRG23230720220776040
|
26/07/2022
|
NAGAVALLI
|
2923008WL016914
|
NAGAVALLI
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
NAGAVALLI
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-021-006/632-A
(SADAYANENDDAL A/B)
|
2923008000NRG23230720220776041
|
26/07/2022
|
SARANYA
|
2923008WL016914
|
SARANYA
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
SARANYA
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-021-021/225-A
(SADAYANENDDAL A/B)
|
2923008000NRG23230720220776076
|
26/07/2022
|
VALLI
|
2923008WL016914
|
VALLI
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
VALLI
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-021-021/228-A
(SADAYANENDDAL A/B)
|
2923008000NRG23230720220776077
|
26/07/2022
|
MAREESHWARAN
|
2923008WL016914
|
MAREESHWARAN
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
MAREESHWARAN
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-021-021/228-A
(SADAYANENDDAL A/B)
|
2923008000NRG23230720220776078
|
26/07/2022
|
VISALATCHI
|
2923008WL016914
|
VISALATCHI
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
VISALATCHI
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-021-021/245-A
(SADAYANENDDAL A/B)
|
2923008000NRG23230720220776090
|
26/07/2022
|
GUNASEKARAN
|
2923008WL016914
|
GUNASEKARAN
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
GUNASEKARAN
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-021-021/253-A
(SADAYANENDDAL A/B)
|
2923008000NRG23230720220776094
|
26/07/2022
|
SIVAGURU
|
2923008WL016914
|
SIVAGURU
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
SIVAGURU
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-021-021/254-A
(SADAYANENDDAL A/B)
|
2923008000NRG23230720220776095
|
26/07/2022
|
THANGAVEL
|
2923008WL016914
|
THANGAVEL
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
THANGAVEL
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-021-021/255-A
(SADAYANENDDAL A/B)
|
2923008000NRG23230720220776097
|
26/07/2022
|
MALAR
|
2923008WL016914
|
MALAR
|
00177
|
IOBA0000239
|
1500
|
1500
|
Rejected
|
06/08/2022
|
|
013645861
|
No Such Account
|
|
|
|
47
|
KAMUTHI
|
TN-23-008-021-021/262-A
(SADAYANENDDAL A/B)
|
2923008000NRG23230720220776101
|
26/07/2022
|
TAMIL VENI
|
2923008WL016914
|
TAMIL VENI
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
TAMIL VENI
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-021-021/269-A
(SADAYANENDDAL A/B)
|
2923008000NRG23230720220776107
|
26/07/2022
|
MUNEESWARI
|
2923008WL016914
|
MUNEESWARI
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
MUNEESWARI
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-021-021/289-A
(SADAYANENDDAL A/B)
|
2923008000NRG23230720220776113
|
26/07/2022
|
KUPPUSAMY
|
2923008WL016914
|
KUPPUSAMY
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
KUPPUSAMY
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-021-021/416-A
(SADAYANENDDAL A/B)
|
2923008000NRG23230720220776117
|
26/07/2022
|
JANAKI
|
2923008WL016914
|
JANAKI
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
JANAKI
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-021-021/504-A
(SADAYANENDDAL A/B)
|
2923008000NRG23230720220776121
|
26/07/2022
|
Karupaiyaganeshgaran
|
2923008WL016914
|
Karupaiyaganeshgaran
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
Karupaiyaganeshgaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63386
|
63386
|
|
|
|
|
|
|
|
|
52
|
KAMUTHI
|
TN-23-008-018-018/234-A
(PASUMPON)
|
2923008000NRG23250720220780107
|
26/07/2022
|
RAMAUTHAI
|
2923008WL016996
|
RAMAUTHAI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAMAUTHAI
|
()
|
|
53
|
KAMUTHI
|
TN-23-008-018-018/51-A
(PASUMPON)
|
2923008000NRG23250720220780133
|
26/07/2022
|
RAJESWARI
|
2923008WL016996
|
RAJESWARI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAJESWARI
|
()
|
|
54
|
KAMUTHI
|
TN-23-008-018-018/603-A
(PASUMPON)
|
2923008000NRG23250720220780149
|
26/07/2022
|
NANTHINI DEVI
|
2923008WL016996
|
NANTHINI DEVI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
NANTHINI DEVI
|
()
|
|
55
|
KAMUTHI
|
TN-23-008-018-018/630-A
(PASUMPON)
|
2923008000NRG23250720220780154
|
26/07/2022
|
Rajeshwari
|
2923008WL016996
|
Rajeshwari
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
56
|
KAMUTHI
|
TN-23-008-023-001/519-A
(PULVOIKULAM)
|
2923008000NRG23250720220783147
|
26/07/2022
|
ESWARI
|
2923008WL017036
|
ESWARI
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645861
|
|
ESWARI
|
()
|
|
57
|
KAMUTHI
|
TN-23-008-023-001/550-A
(PULVOIKULAM)
|
2923008000NRG23250720220783150
|
26/07/2022
|
Deepa
|
2923008WL017036
|
Deepa
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645861
|
|
Deepa
|
()
|
|
58
|
KAMUTHI
|
TN-23-008-023-023/41-A
(PULVOIKULAM)
|
2923008000NRG23250720220783190
|
26/07/2022
|
Chanthira sekar
|
2923008WL017036
|
Chanthira sekar
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645861
|
|
Chanthira sekar
|
()
|
|
59
|
KAMUTHI
|
TN-23-008-023-023/431-A
(PULVOIKULAM)
|
2923008000NRG23250720220783193
|
26/07/2022
|
NAGAVALLI
|
2923008WL017036
|
NAGAVALLI
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645861
|
|
NAGAVALLI
|
()
|
|
60
|
KAMUTHI
|
TN-23-008-042-042/117-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23250720220782592
|
26/07/2022
|
PARVATHI
|
2923008WL017025
|
PARVATHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
PARVATHI
|
()
|
|
61
|
KAMUTHI
|
TN-23-008-042-042/122-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23250720220782597
|
26/07/2022
|
KASIYAMMAL
|
2923008WL017025
|
KASIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
KASIYAMMAL
|
()
|
|
62
|
KAMUTHI
|
TN-23-008-042-042/143-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23250720220782608
|
26/07/2022
|
KALIYAMMAL
|
2923008WL017025
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
KALIYAMMAL
|
()
|
|
63
|
KAMUTHI
|
TN-23-008-042-042/149-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23250720220782613
|
26/07/2022
|
SUDHARANI
|
2923008WL017025
|
SUDHARANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
SUDHARANI
|
()
|
|
64
|
KAMUTHI
|
TN-23-008-042-042/23-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23250720220782623
|
26/07/2022
|
CHINNAMMAL
|
2923008WL017025
|
CHINNAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
CHINNAMMAL
|
()
|
|
65
|
KAMUTHI
|
TN-23-008-042-042/274-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23250720220782633
|
26/07/2022
|
MARIYAMMAL
|
2923008WL017025
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
MARIYAMMAL
|
()
|
|
66
|
KAMUTHI
|
TN-23-008-042-042/29-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23250720220782637
|
26/07/2022
|
THAYAMMAL
|
2923008WL017025
|
THAYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
THAYAMMAL
|
()
|
|
67
|
KAMUTHI
|
TN-23-008-042-042/361-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23250720220782654
|
26/07/2022
|
MUTHU KONAMMAL
|
2923008WL017025
|
MUTHU KONAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645861
|
|
MUTHU KONAMMAL
|
()
|
|
68
|
KAMUTHI
|
TN-23-008-042-042/367-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23250720220782659
|
26/07/2022
|
MUTHUMARI
|
2923008WL017025
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
MUTHUMARI
|
()
|
|
69
|
KAMUTHI
|
TN-23-008-042-042/389-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23250720220782667
|
26/07/2022
|
SUBBAMMAL
|
2923008WL017025
|
SUBBAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
SUBBAMMAL
|
()
|
|
70
|
KAMUTHI
|
TN-23-008-042-042/39-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23250720220782668
|
26/07/2022
|
PONNAMMAL
|
2923008WL017025
|
PONNAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
PONNAMMAL
|
()
|
|
71
|
KAMUTHI
|
TN-23-008-042-042/4-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23250720220782671
|
26/07/2022
|
MUTHULAKSHMI
|
2923008WL017025
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
MUTHULAKSHMI
|
()
|
|
72
|
KAMUTHI
|
TN-23-008-042-042/430-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23250720220782680
|
26/07/2022
|
SUDHA
|
2923008WL017025
|
SUDHA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
SUDHA
|
()
|
|
73
|
KAMUTHI
|
TN-23-008-046-046/30-A
(PONTHAMPULI)
|
2923008000NRG23240720220777423
|
26/07/2022
|
MARIYAMMAL
|
2923008WL016939
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
MARIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19180
|
19180
|
|
|
|
|
|
|
|
|
74
|
KAMUTHI
|
TN-23-008-002-002/1975-A
(PERAIYUR A/B)
|
2923008000NRG23250720220784287
|
26/07/2022
|
Deva Raj kumar
|
2923008WL017053
|
Deva Raj kumar
|
00415
|
SBIN0000786
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Deva Raj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
75
|
KAMUTHI
|
TN-23-008-042-042/116-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23250720220782591
|
26/07/2022
|
MARIYAMMAL
|
2923008WL017025
|
MARIYAMMAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
MARIYAMMAL
|
()
|
|
76
|
KAMUTHI
|
TN-23-008-042-042/349-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23250720220782650
|
26/07/2022
|
DEIVAMAGAL
|
2923008WL017025
|
DEIVAMAGAL
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
02/08/2022
|
|
013645861
|
|
DEIVAMAGAL
|
()
|
|
77
|
KAMUTHI
|
TN-23-008-042-042/449-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23250720220782685
|
26/07/2022
|
murugajothi
|
2923008WL017025
|
murugajothi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
murugajothi
|
()
|
|
78
|
KAMUTHI
|
TN-23-008-046-001/568-A
(PONTHAMPULI)
|
2923008000NRG23240720220777365
|
26/07/2022
|
BHUVANESHWARI
|
2923008WL016939
|
BHUVANESHWARI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645861
|
|
BHUVANESHWARI
|
()
|
|
79
|
KAMUTHI
|
TN-23-008-046-046/477-A
(PONTHAMPULI)
|
2923008000NRG23240720220777455
|
26/07/2022
|
MANJAMMA DEVI
|
2923008WL016939
|
MANJAMMA DEVI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645861
|
|
MANJAMMA DEVI
|
()
|
|
80
|
KAMUTHI
|
TN-23-008-046-046/515-A
(PONTHAMPULI)
|
2923008000NRG23240720220777465
|
26/07/2022
|
PARAMESWARI
|
2923008WL016939
|
PARAMESWARI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
PARAMESWARI
|
()
|
|
81
|
KAMUTHI
|
TN-23-008-046-046/525-A
(PONTHAMPULI)
|
2923008000NRG23240720220777469
|
26/07/2022
|
KARTHIKA
|
2923008WL016939
|
KARTHIKA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
KARTHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
82
|
KAMUTHI
|
TN-23-008-007-001/1091-A
(PAKKUVETTI)
|
2923008000NRG23250720220783546
|
26/07/2022
|
Selvi
|
2923008WL017046
|
Selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Selvi
|
()
|
|
83
|
KAMUTHI
|
TN-23-008-023-001/520-A
(PULVOIKULAM)
|
2923008000NRG23250720220783148
|
26/07/2022
|
PUNITHA
|
2923008WL017036
|
PUNITHA
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645861
|
|
PUNITHA
|
()
|
|
84
|
KAMUTHI
|
TN-23-008-023-001/534-A
(PULVOIKULAM)
|
2923008000NRG23250720220783149
|
26/07/2022
|
Kavitha
|
2923008WL017036
|
Kavitha
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kavitha
|
()
|
|
85
|
KAMUTHI
|
TN-23-008-023-023/103-A
(PULVOIKULAM)
|
2923008000NRG23250720220783153
|
26/07/2022
|
KARUPPASAMY
|
2923008WL017036
|
KARUPPASAMY
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645861
|
|
KARUPPASAMY
|
()
|
|
86
|
KAMUTHI
|
TN-23-008-023-023/296
(PULVOIKULAM)
|
2923008000NRG23250720220783178
|
26/07/2022
|
Vijaya Chanthiran
|
2923008WL017036
|
Vijaya Chanthiran
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vijaya Chanthiran
|
()
|
|
87
|
KAMUTHI
|
TN-23-008-023-023/32-A
(PULVOIKULAM)
|
2923008000NRG23250720220783182
|
26/07/2022
|
SELVARAJ
|
2923008WL017036
|
SELVARAJ
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645861
|
|
SELVARAJ
|
()
|
|
88
|
KAMUTHI
|
TN-23-008-023-023/492-A
(PULVOIKULAM)
|
2923008000NRG23250720220783204
|
26/07/2022
|
GANESAVALLI
|
2923008WL017036
|
GANESAVALLI
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645861
|
|
GANESAVALLI
|
()
|
|
89
|
KAMUTHI
|
TN-23-008-023-023/59-A
(PULVOIKULAM)
|
2923008000NRG23250720220783208
|
26/07/2022
|
PONNAIAH
|
2923008WL017036
|
PONNAIAH
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645861
|
|
PONNAIAH
|
()
|
|
90
|
KAMUTHI
|
TN-23-008-042-001/509-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23250720220782580
|
26/07/2022
|
SETHURAMAN MANI
|
2923008WL017025
|
SETHURAMAN MANI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
SETHURAMAN MANI
|
()
|
|
91
|
KAMUTHI
|
TN-23-008-042-042/353-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23250720220782652
|
26/07/2022
|
ANGULADEVI
|
2923008WL017025
|
ANGULADEVI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
ANGULADEVI
|
()
|
|
92
|
KAMUTHI
|
TN-23-008-042-042/365-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23250720220782657
|
26/07/2022
|
PARVATHI
|
2923008WL017025
|
PARVATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
PARVATHI
|
()
|
|
93
|
KAMUTHI
|
TN-23-008-042-042/376-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23250720220782663
|
26/07/2022
|
ALAGUVALLI
|
2923008WL017025
|
ALAGUVALLI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
ALAGUVALLI
|
()
|
|
94
|
KAMUTHI
|
TN-23-008-042-042/385-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23250720220782665
|
26/07/2022
|
ANGALESWARI
|
2923008WL017025
|
ANGALESWARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
ANGALESWARI
|
()
|
|
95
|
KAMUTHI
|
TN-23-008-046-046/262-A
(PONTHAMPULI)
|
2923008000NRG23240720220777416
|
26/07/2022
|
MURUGAN
|
2923008WL016939
|
MURUGAN
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
02/08/2022
|
|
013645861
|
|
MURUGAN
|
()
|
|
96
|
KAMUTHI
|
TN-23-008-046-046/297-A
(PONTHAMPULI)
|
2923008000NRG23240720220777422
|
26/07/2022
|
MUTHUPILLAI
|
2923008WL016939
|
MUTHUPILLAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
MUTHUPILLAI
|
()
|
|
97
|
KAMUTHI
|
TN-23-008-046-046/361-A
(PONTHAMPULI)
|
2923008000NRG23240720220777430
|
26/07/2022
|
NAGAVALLI
|
2923008WL016939
|
NAGAVALLI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
NAGAVALLI
|
()
|
|
98
|
KAMUTHI
|
TN-23-008-046-046/371-A
(PONTHAMPULI)
|
2923008000NRG23240720220777432
|
26/07/2022
|
Angayarkanni
|
2923008WL016939
|
Angayarkanni
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
Angayarkanni
|
()
|
|
99
|
KAMUTHI
|
TN-23-008-046-046/417-A
(PONTHAMPULI)
|
2923008000NRG23240720220777438
|
26/07/2022
|
DEVI
|
2923008WL016939
|
DEVI
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
02/08/2022
|
|
013645861
|
|
DEVI
|
()
|
|
100
|
KAMUTHI
|
TN-23-008-046-046/539-A
(PONTHAMPULI)
|
2923008000NRG23240720220777472
|
26/07/2022
|
MAHALAKSHMI
|
2923008WL016939
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
MAHALAKSHMI
|
()
|
|
101
|
KAMUTHI
|
TN-23-008-046-046/555-A
(PONTHAMPULI)
|
2923008000NRG23240720220777473
|
26/07/2022
|
SUBBIRAMANIYAN
|
2923008WL016939
|
SUBBIRAMANIYAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
SUBBIRAMANIYAN
|
()
|
|
102
|
KAMUTHI
|
TN-23-008-046-046/557-A
(PONTHAMPULI)
|
2923008000NRG23240720220777474
|
26/07/2022
|
SHANMUGAVEL
|
2923008WL016939
|
SHANMUGAVEL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
SHANMUGAVEL
|
()
|
|
103
|
KAMUTHI
|
TN-23-008-046-046/565-A
(PONTHAMPULI)
|
2923008000NRG23240720220777475
|
26/07/2022
|
AMBIKA
|
2923008WL016939
|
AMBIKA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22312
|
22312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115108
|
115108
|
|
|
|
|
|
|
|