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
|
Thellar
|
TN-06-015-030-002/409-A (Meesanallur)
|
2906015000NRG23221220224082656
|
23/12/2022
|
Dhanam
|
2906015WL094119
|
Dhanam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Dhanam
|
()
|
2
|
Thellar
|
TN-06-015-030-002/412-A (Meesanallur)
|
2906015000NRG23221220224082657
|
23/12/2022
|
Meena A
|
2906015WL094119
|
Meena A
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Meena A
|
()
|
3
|
Thellar
|
TN-06-015-030-002/458-A (Meesanallur)
|
2906015000NRG23221220224082658
|
23/12/2022
|
THANGAMMAL
|
2906015WL094119
|
THANGAMMAL
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
THANGAMMAL
|
()
|
4
|
Thellar
|
TN-06-015-030-002/482-A (Meesanallur)
|
2906015000NRG23221220224082660
|
23/12/2022
|
Susila
|
2906015WL094119
|
Susila
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Susila
|
()
|
5
|
Thellar
|
TN-06-015-030-002/490-A (Meesanallur)
|
2906015000NRG23221220224082661
|
23/12/2022
|
Erusammal P
|
2906015WL094119
|
Erusammal P
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Erusammal P
|
()
|
6
|
Thellar
|
TN-06-015-030-002/491-A (Meesanallur)
|
2906015000NRG23221220224082662
|
23/12/2022
|
Adhilakshmi P
|
2906015WL094119
|
Adhilakshmi P
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Adhilakshmi P
|
()
|
7
|
Thellar
|
TN-06-015-030-002/505-A (Meesanallur)
|
2906015000NRG23221220224082663
|
23/12/2022
|
Nagammal
|
2906015WL094119
|
Nagammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Nagammal
|
()
|
8
|
Thellar
|
TN-06-015-030-002/507-A (Meesanallur)
|
2906015000NRG23221220224082664
|
23/12/2022
|
Nerosha
|
2906015WL094119
|
Nerosha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Nerosha
|
()
|
9
|
Thellar
|
TN-06-015-030-002/512-A (Meesanallur)
|
2906015000NRG23221220224082665
|
23/12/2022
|
Jan cyrani
|
2906015WL094119
|
Jan cyrani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Jan cyrani
|
()
|
10
|
Thellar
|
TN-06-015-030-002/513-A (Meesanallur)
|
2906015000NRG23221220224082666
|
23/12/2022
|
Muruvammal
|
2906015WL094119
|
Muruvammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Muruvammal
|
()
|
11
|
Thellar
|
TN-06-015-030-002/519-A (Meesanallur)
|
2906015000NRG23221220224082667
|
23/12/2022
|
Anjalai
|
2906015WL094119
|
Anjalai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Anjalai
|
()
|
12
|
Thellar
|
TN-06-015-030-002/522-A (Meesanallur)
|
2906015000NRG23221220224082669
|
23/12/2022
|
Kalpana
|
2906015WL094119
|
Kalpana
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Kalpana
|
()
|
13
|
Thellar
|
TN-06-015-030-002/524-A (Meesanallur)
|
2906015000NRG23221220224082671
|
23/12/2022
|
S.Vdhiya
|
2906015WL094119
|
S.Vdhiya
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
S.Vdhiya
|
()
|
14
|
Thellar
|
TN-06-015-030-002/604-A (Meesanallur)
|
2906015000NRG23221220224082676
|
23/12/2022
|
Sivalingam
|
2906015WL094119
|
Sivalingam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Sivalingam
|
()
|
15
|
Thellar
|
TN-06-015-030-002/605-A (Meesanallur)
|
2906015000NRG23221220224082677
|
23/12/2022
|
Sangeetha
|
2906015WL094119
|
Sangeetha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Sangeetha
|
()
|
16
|
Thellar
|
TN-06-015-030-002/607-A (Meesanallur)
|
2906015000NRG23221220224082678
|
23/12/2022
|
Bakkiyalakshmi
|
2906015WL094119
|
Bakkiyalakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Bakkiyalakshmi
|
()
|
17
|
Thellar
|
TN-06-015-030-002/634-A (Meesanallur)
|
2906015000NRG23221220224082679
|
23/12/2022
|
Manjula
|
2906015WL094119
|
Manjula
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Manjula
|
()
|
18
|
Thellar
|
TN-06-015-030-002/671-A (Meesanallur)
|
2906015000NRG23221220224082685
|
23/12/2022
|
Kalaivani
|
2906015WL094119
|
Kalaivani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Kalaivani
|
()
|
19
|
Thellar
|
TN-06-015-030-003/327-A (Meesanallur)
|
2906015000NRG23221220224082688
|
23/12/2022
|
Jayalakshmi
|
2906015WL094119
|
Jayalakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Jayalakshmi
|
()
|
20
|
Thellar
|
TN-06-015-030-030/10-A (Meesanallur)
|
2906015000NRG23221220224082691
|
23/12/2022
|
Suguna S
|
2906015WL094119
|
Suguna S
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Suguna S
|
()
|
21
|
Thellar
|
TN-06-015-030-030/101-A (Meesanallur)
|
2906015000NRG23221220224082692
|
23/12/2022
|
Devi V
|
2906015WL094119
|
Devi V
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Devi V
|
()
|
22
|
Thellar
|
TN-06-015-030-030/102-A (Meesanallur)
|
2906015000NRG23221220224082693
|
23/12/2022
|
Malar M
|
2906015WL094119
|
Malar M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Malar M
|
()
|
23
|
Thellar
|
TN-06-015-030-030/105-A (Meesanallur)
|
2906015000NRG23221220224082695
|
23/12/2022
|
S Chinnakulandai
|
2906015WL094119
|
S Chinnakulandai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
S Chinnakulandai
|
()
|
24
|
Thellar
|
TN-06-015-030-030/107-A (Meesanallur)
|
2906015000NRG23221220224082696
|
23/12/2022
|
Varathammal
|
2906015WL094119
|
Varathammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Varathammal
|
()
|
25
|
Thellar
|
TN-06-015-030-030/111-A (Meesanallur)
|
2906015000NRG23221220224082697
|
23/12/2022
|
J Muniyammal
|
2906015WL094119
|
J Muniyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
J Muniyammal
|
()
|
26
|
Thellar
|
TN-06-015-030-030/112-a (Meesanallur)
|
2906015000NRG23221220224082698
|
23/12/2022
|
Sivasakthi
|
2906015WL094119
|
Sivasakthi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Sivasakthi
|
()
|
27
|
Thellar
|
TN-06-015-030-030/113-A (Meesanallur)
|
2906015000NRG23221220224082699
|
23/12/2022
|
Selvi K
|
2906015WL094119
|
Selvi K
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Selvi K
|
()
|
28
|
Thellar
|
TN-06-015-030-030/114-A (Meesanallur)
|
2906015000NRG23221220224082700
|
23/12/2022
|
Elumalai
|
2906015WL094119
|
Elumalai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Elumalai
|
()
|
29
|
Thellar
|
TN-06-015-030-030/118-A (Meesanallur)
|
2906015000NRG23221220224082701
|
23/12/2022
|
amutha
|
2906015WL094119
|
amutha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
amutha
|
()
|
30
|
Thellar
|
TN-06-015-030-030/121-A (Meesanallur)
|
2906015000NRG23221220224082702
|
23/12/2022
|
Selvakumari
|
2906015WL094119
|
Selvakumari
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Selvakumari
|
()
|
31
|
Thellar
|
TN-06-015-030-030/124-A (Meesanallur)
|
2906015000NRG23221220224082703
|
23/12/2022
|
Devasundri M
|
2906015WL094119
|
Devasundri M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Devasundri M
|
()
|
32
|
Thellar
|
TN-06-015-030-030/129-A (Meesanallur)
|
2906015000NRG23221220224082704
|
23/12/2022
|
M Selvi
|
2906015WL094119
|
M Selvi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
M Selvi
|
()
|
33
|
Thellar
|
TN-06-015-030-030/13-A (Meesanallur)
|
2906015000NRG23221220224082705
|
23/12/2022
|
Muruvammal J
|
2906015WL094119
|
Muruvammal J
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Muruvammal J
|
()
|
34
|
Thellar
|
TN-06-015-030-030/131-A (Meesanallur)
|
2906015000NRG23221220224082706
|
23/12/2022
|
Lalitha
|
2906015WL094119
|
Lalitha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Lalitha
|
()
|
35
|
Thellar
|
TN-06-015-030-030/132-A (Meesanallur)
|
2906015000NRG23221220224082707
|
23/12/2022
|
Devyani P
|
2906015WL094119
|
Devyani P
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Devyani P
|
()
|
36
|
Thellar
|
TN-06-015-030-030/134-A (Meesanallur)
|
2906015000NRG23221220224082708
|
23/12/2022
|
Anchaladsi
|
2906015WL094119
|
Anchaladsi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Anchaladsi
|
()
|
37
|
Thellar
|
TN-06-015-030-030/14-A (Meesanallur)
|
2906015000NRG23221220224082709
|
23/12/2022
|
Pavunu P
|
2906015WL094119
|
Pavunu P
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Pavunu P
|
()
|
38
|
Thellar
|
TN-06-015-030-030/152-A (Meesanallur)
|
2906015000NRG23221220224082710
|
23/12/2022
|
P Santhi
|
2906015WL094119
|
P Santhi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
P Santhi
|
()
|
39
|
Thellar
|
TN-06-015-030-030/153-A (Meesanallur)
|
2906015000NRG23221220224082711
|
23/12/2022
|
Vijaya P
|
2906015WL094119
|
Vijaya P
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Vijaya P
|
()
|
40
|
Thellar
|
TN-06-015-030-030/154-A (Meesanallur)
|
2906015000NRG23221220224082712
|
23/12/2022
|
Rani R
|
2906015WL094119
|
Rani R
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Rani R
|
()
|
41
|
Thellar
|
TN-06-015-030-030/156-A (Meesanallur)
|
2906015000NRG23221220224082713
|
23/12/2022
|
Manimegalai
|
2906015WL094119
|
Manimegalai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Manimegalai
|
()
|
42
|
Thellar
|
TN-06-015-030-030/158-A (Meesanallur)
|
2906015000NRG23221220224082714
|
23/12/2022
|
Krishnaveni
|
2906015WL094119
|
Krishnaveni
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Krishnaveni
|
()
|
43
|
Thellar
|
TN-06-015-030-030/168-A (Meesanallur)
|
2906015000NRG23221220224082715
|
23/12/2022
|
Pachaiyammal E
|
2906015WL094119
|
Pachaiyammal E
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Pachaiyammal E
|
()
|
44
|
Thellar
|
TN-06-015-030-030/173-A (Meesanallur)
|
2906015000NRG23221220224082716
|
23/12/2022
|
Jamuna Rani
|
2906015WL094119
|
Jamuna Rani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Jamuna Rani
|
()
|
45
|
Thellar
|
TN-06-015-030-030/178-A (Meesanallur)
|
2906015000NRG23221220224082717
|
23/12/2022
|
Sarasu
|
2906015WL094119
|
Sarasu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Sarasu
|
()
|
46
|
Thellar
|
TN-06-015-030-030/184-a (Meesanallur)
|
2906015000NRG23221220224082718
|
23/12/2022
|
Malathi E
|
2906015WL094119
|
Malathi E
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Malathi E
|
()
|
47
|
Thellar
|
TN-06-015-030-030/188-A (Meesanallur)
|
2906015000NRG23221220224082719
|
23/12/2022
|
Jagadammal K
|
2906015WL094119
|
Jagadammal K
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Jagadammal K
|
()
|
48
|
Thellar
|
TN-06-015-030-030/190-A (Meesanallur)
|
2906015000NRG23221220224082721
|
23/12/2022
|
Panchalai
|
2906015WL094119
|
Panchalai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Panchalai
|
()
|
49
|
Thellar
|
TN-06-015-030-030/193-A (Meesanallur)
|
2906015000NRG23221220224082722
|
23/12/2022
|
Padmini
|
2906015WL094119
|
Padmini
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Padmini
|
()
|
50
|
Thellar
|
TN-06-015-030-030/196-A (Meesanallur)
|
2906015000NRG23221220224082724
|
23/12/2022
|
Parvathy P
|
2906015WL094119
|
Parvathy P
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Parvathy P
|
()
|
51
|
Thellar
|
TN-06-015-030-030/2-A (Meesanallur)
|
2906015000NRG23221220224082726
|
23/12/2022
|
Sagunthala S
|
2906015WL094119
|
Sagunthala S
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Sagunthala S
|
()
|
52
|
Thellar
|
TN-06-015-030-030/220-A (Meesanallur)
|
2906015000NRG23221220224082728
|
23/12/2022
|
Bhuvaneswari E
|
2906015WL094119
|
Bhuvaneswari E
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Bhuvaneswari E
|
()
|
53
|
Thellar
|
TN-06-015-030-030/225-A (Meesanallur)
|
2906015000NRG23221220224082729
|
23/12/2022
|
T Ramakrishnan
|
2906015WL094119
|
T Ramakrishnan
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
T Ramakrishnan
|
()
|
54
|
Thellar
|
TN-06-015-030-030/227-A (Meesanallur)
|
2906015000NRG23221220224082731
|
23/12/2022
|
M Kannammal
|
2906015WL094119
|
M Kannammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
M Kannammal
|
()
|
55
|
Thellar
|
TN-06-015-030-030/229-A (Meesanallur)
|
2906015000NRG23221220224082733
|
23/12/2022
|
Sudha M
|
2906015WL094119
|
Sudha M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Sudha M
|
()
|
56
|
Thellar
|
TN-06-015-030-030/251-A (Meesanallur)
|
2906015000NRG23221220224082734
|
23/12/2022
|
Lakshmi P
|
2906015WL094119
|
Lakshmi P
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Lakshmi P
|
()
|
57
|
Thellar
|
TN-06-015-030-030/259-A (Meesanallur)
|
2906015000NRG23221220224082736
|
23/12/2022
|
Vennila
|
2906015WL094119
|
Vennila
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Vennila
|
()
|
58
|
Thellar
|
TN-06-015-030-030/260-A (Meesanallur)
|
2906015000NRG23221220224082737
|
23/12/2022
|
Indra D
|
2906015WL094119
|
Indra D
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Indra D
|
()
|
59
|
Thellar
|
TN-06-015-030-030/261-A (Meesanallur)
|
2906015000NRG23221220224082738
|
23/12/2022
|
Pushpa
|
2906015WL094119
|
Pushpa
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Pushpa
|
()
|
60
|
Thellar
|
TN-06-015-030-030/262-A (Meesanallur)
|
2906015000NRG23221220224082739
|
23/12/2022
|
Muruvammal M
|
2906015WL094119
|
Muruvammal M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Muruvammal M
|
()
|
61
|
Thellar
|
TN-06-015-030-030/267-A (Meesanallur)
|
2906015000NRG23221220224082740
|
23/12/2022
|
M Muniyammal
|
2906015WL094119
|
M Muniyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
M Muniyammal
|
()
|
62
|
Thellar
|
TN-06-015-030-030/269-A (Meesanallur)
|
2906015000NRG23221220224082741
|
23/12/2022
|
Muniyammal E
|
2906015WL094119
|
Muniyammal E
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Muniyammal E
|
()
|
63
|
Thellar
|
TN-06-015-030-030/27-A (Meesanallur)
|
2906015000NRG23221220224082742
|
23/12/2022
|
Navaneetham R
|
2906015WL094119
|
Navaneetham R
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Navaneetham R
|
()
|
64
|
Thellar
|
TN-06-015-030-030/272-A (Meesanallur)
|
2906015000NRG23221220224082744
|
23/12/2022
|
Karpagam K
|
2906015WL094119
|
Karpagam K
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Karpagam K
|
()
|
65
|
Thellar
|
TN-06-015-030-030/273-A (Meesanallur)
|
2906015000NRG23221220224082745
|
23/12/2022
|
Sarasu S
|
2906015WL094119
|
Sarasu S
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Sarasu S
|
()
|
66
|
Thellar
|
TN-06-015-030-030/274-A (Meesanallur)
|
2906015000NRG23221220224082746
|
23/12/2022
|
Vijayalakshmi P
|
2906015WL094119
|
Vijayalakshmi P
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Vijayalakshmi P
|
()
|
67
|
Thellar
|
TN-06-015-030-030/276-A (Meesanallur)
|
2906015000NRG23221220224082747
|
23/12/2022
|
Santhi M
|
2906015WL094119
|
Santhi M
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Santhi M
|
()
|
68
|
Thellar
|
TN-06-015-030-030/280-A (Meesanallur)
|
2906015000NRG23221220224082748
|
23/12/2022
|
Selvi S
|
2906015WL094119
|
Selvi S
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Selvi S
|
()
|
69
|
Thellar
|
TN-06-015-030-030/281-A (Meesanallur)
|
2906015000NRG23221220224082749
|
23/12/2022
|
S Thavamani
|
2906015WL094119
|
S Thavamani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
S Thavamani
|
()
|
70
|
Thellar
|
TN-06-015-030-030/283-A (Meesanallur)
|
2906015000NRG23221220224082751
|
23/12/2022
|
M Ponnammal
|
2906015WL094119
|
M Ponnammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
M Ponnammal
|
()
|
71
|
Thellar
|
TN-06-015-030-030/289-A (Meesanallur)
|
2906015000NRG23221220224082754
|
23/12/2022
|
Deepalakshmi
|
2906015WL094119
|
Deepalakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Deepalakshmi
|
()
|
72
|
Thellar
|
TN-06-015-030-030/292-A (Meesanallur)
|
2906015000NRG23221220224082756
|
23/12/2022
|
Andal S
|
2906015WL094119
|
Andal S
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Andal S
|
()
|
73
|
Thellar
|
TN-06-015-030-030/293-A (Meesanallur)
|
2906015000NRG23221220224082757
|
23/12/2022
|
Athiyammal
|
2906015WL094119
|
Athiyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Athiyammal
|
()
|
74
|
Thellar
|
TN-06-015-030-030/294-A (Meesanallur)
|
2906015000NRG23221220224082758
|
23/12/2022
|
Muniyammal
|
2906015WL094119
|
Muniyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Muniyammal
|
()
|
75
|
Thellar
|
TN-06-015-030-030/300-A (Meesanallur)
|
2906015000NRG23221220224082759
|
23/12/2022
|
S Kuppu
|
2906015WL094119
|
S Kuppu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
S Kuppu
|
()
|
76
|
Thellar
|
TN-06-015-030-030/31-A (Meesanallur)
|
2906015000NRG23221220224082760
|
23/12/2022
|
Devi
|
2906015WL094119
|
Devi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Devi
|
()
|
77
|
Thellar
|
TN-06-015-030-030/312-A (Meesanallur)
|
2906015000NRG23221220224082762
|
23/12/2022
|
Sundharam
|
2906015WL094119
|
Sundharam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Sundharam
|
()
|
78
|
Thellar
|
TN-06-015-030-030/330-A (Meesanallur)
|
2906015000NRG23221220224082763
|
23/12/2022
|
Anjalai
|
2906015WL094119
|
Anjalai
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Anjalai
|
()
|
79
|
Thellar
|
TN-06-015-030-030/338-a (Meesanallur)
|
2906015000NRG23221220224082765
|
23/12/2022
|
D Anjalakchi
|
2906015WL094119
|
D Anjalakchi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
D Anjalakchi
|
()
|
80
|
Thellar
|
TN-06-015-030-030/385-A (Meesanallur)
|
2906015000NRG23221220224082768
|
23/12/2022
|
Delhirani
|
2906015WL094119
|
Delhirani
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559760
|
|
Delhirani
|
()
|
81
|
Thellar
|
TN-06-015-030-030/415-A (Meesanallur)
|
2906015000NRG23221220224082769
|
23/12/2022
|
Sangeetha P
|
2906015WL094119
|
Sangeetha P
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Sangeetha P
|
()
|
82
|
Thellar
|
TN-06-015-030-030/460-A (Meesanallur)
|
2906015000NRG23221220224082770
|
23/12/2022
|
Radhika
|
2906015WL094119
|
Radhika
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90505
|
90505
|
|
|
|
|
|
|
|
83
|
Thellar
|
TN-06-015-030-002/694-A (Meesanallur)
|
2906015000NRG23221220224082686
|
23/12/2022
|
Ponnappan
|
2906015WL094119
|
Ponnappan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Ponnappan
|
()
|
84
|
Thellar
|
TN-06-015-030-030/193-A (Meesanallur)
|
2906015000NRG23221220224082723
|
23/12/2022
|
Perumal
|
2906015WL094119
|
Perumal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92705
|
92705
|
|
|
|
|
|
|
|