|
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
|
THIRUPPULLANI
|
TN-23-004-033-002/221-A
(KORAIKUTTAM)
|
2923004000NRG23070720220629697
|
08/07/2022
|
Kavitha
|
2923004WL013315
|
Kavitha
|
00176
|
IDIB000K158
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kavitha
|
()
|
|
2
|
THIRUPPULLANI
|
TN-23-004-033-003/232-A
(KORAIKUTTAM)
|
2923004000NRG23070720220629698
|
08/07/2022
|
Kalaiyarasi
|
2923004WL013315
|
Kalaiyarasi
|
00176
|
IDIB000K158
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kalaiyarasi
|
()
|
|
3
|
THIRUPPULLANI
|
TN-23-004-033-033/225-A
(KORAIKUTTAM)
|
2923004000NRG23070720220629708
|
08/07/2022
|
Rijith Begam
|
2923004WL013315
|
Rijith Begam
|
00176
|
IDIB000K158
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rijith Begam
|
()
|
|
4
|
THIRUPPULLANI
|
TN-23-004-033-033/37-A
(KORAIKUTTAM)
|
2923004000NRG23070720220629709
|
08/07/2022
|
Kathija Beevi
|
2923004WL013315
|
Kathija Beevi
|
00176
|
IDIB000K158
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kathija Beevi
|
()
|
|
5
|
THIRUPPULLANI
|
TN-23-004-033-033/4080001-A
(KORAIKUTTAM)
|
2923004000NRG23070720220629710
|
08/07/2022
|
Panchavarnam
|
2923004WL013315
|
Panchavarnam
|
00176
|
IDIB000K158
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
Panchavarnam
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-033-033/4080002-A
(KORAIKUTTAM)
|
2923004000NRG23070720220629711
|
08/07/2022
|
Janaki
|
2923004WL013315
|
Janaki
|
00176
|
IDIB000K158
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326463
|
|
Janaki
|
()
|
|
7
|
THIRUPPULLANI
|
TN-23-004-033-033/4080063-A
(KORAIKUTTAM)
|
2923004000NRG23070720220629723
|
08/07/2022
|
P.Sikkantharjamma
|
2923004WL013315
|
P.Sikkantharjamma
|
00176
|
IDIB000K158
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
P.Sikkantharjamma
|
()
|
|
8
|
THIRUPPULLANI
|
TN-23-004-033-033/4080107-A
(KORAIKUTTAM)
|
2923004000NRG23070720220629733
|
08/07/2022
|
Abdulhameed
|
2923004WL013315
|
Abdulhameed
|
00176
|
IDIB000K158
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326463
|
|
Abdulhameed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
9
|
THIRUPPULLANI
|
TN-23-004-008-001/1141-A
(KALIMANKUNDU)
|
2923004000NRG23070720220642458
|
08/07/2022
|
Dineshwari
|
2923004WL013635
|
Dineshwari
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Dineshwari
|
()
|
|
10
|
THIRUPPULLANI
|
TN-23-004-008-001/1142-A
(KALIMANKUNDU)
|
2923004000NRG23070720220642459
|
08/07/2022
|
Rani
|
2923004WL013635
|
Rani
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rani
|
()
|
|
11
|
THIRUPPULLANI
|
TN-23-004-008-001/1150-A
(KALIMANKUNDU)
|
2923004000NRG23070720220642460
|
08/07/2022
|
Rohini
|
2923004WL013635
|
Rohini
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rohini
|
()
|
|
12
|
THIRUPPULLANI
|
TN-23-004-008-001/1157-A
(KALIMANKUNDU)
|
2923004000NRG23070720220642461
|
08/07/2022
|
Ammalu
|
2923004WL013635
|
Ammalu
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ammalu
|
()
|
|
13
|
THIRUPPULLANI
|
TN-23-004-008-001/515
(KALIMANKUNDU)
|
2923004000NRG23070720220642463
|
08/07/2022
|
Muniyammal
|
2923004WL013635
|
Muniyammal
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muniyammal
|
()
|
|
14
|
THIRUPPULLANI
|
TN-23-004-008-001/521-A
(KALIMANKUNDU)
|
2923004000NRG23070720220642465
|
08/07/2022
|
Vijayarani
|
2923004WL013635
|
Vijayarani
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vijayarani
|
()
|
|
15
|
THIRUPPULLANI
|
TN-23-004-008-001/766-A
(KALIMANKUNDU)
|
2923004000NRG23070720220642466
|
08/07/2022
|
Mariyammal
|
2923004WL013635
|
Mariyammal
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mariyammal
|
()
|
|
16
|
THIRUPPULLANI
|
TN-23-004-008-001/780-A
(KALIMANKUNDU)
|
2923004000NRG23070720220642467
|
08/07/2022
|
Devika
|
2923004WL013635
|
Devika
|
00177
|
IOBA0000737
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326463
|
|
Devika
|
()
|
|
17
|
THIRUPPULLANI
|
TN-23-004-008-001/790-A
(KALIMANKUNDU)
|
2923004000NRG23070720220642468
|
08/07/2022
|
Muthurani
|
2923004WL013635
|
Muthurani
|
00177
|
IOBA0000737
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muthurani
|
()
|
|
18
|
THIRUPPULLANI
|
TN-23-004-008-003/974-A
(KALIMANKUNDU)
|
2923004000NRG23070720220642042
|
08/07/2022
|
Jemirabanu
|
2923004WL013627
|
Jemirabanu
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Jemirabanu
|
()
|
|
19
|
THIRUPPULLANI
|
TN-23-004-008-007/641-A
(KALIMANKUNDU)
|
2923004000NRG23070720220642471
|
08/07/2022
|
Umaiyeeswari
|
2923004WL013635
|
Umaiyeeswari
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Umaiyeeswari
|
()
|
|
20
|
THIRUPPULLANI
|
TN-23-004-008-008/1008-A
(KALIMANKUNDU)
|
2923004000NRG23070720220642043
|
08/07/2022
|
Sakunthala
|
2923004WL013627
|
Sakunthala
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sakunthala
|
()
|
|
21
|
THIRUPPULLANI
|
TN-23-004-008-008/1051-A
(KALIMANKUNDU)
|
2923004000NRG23070720220642473
|
08/07/2022
|
Rajeswari
|
2923004WL013635
|
Rajeswari
|
00177
|
IOBA0000737
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rajeswari
|
()
|
|
22
|
THIRUPPULLANI
|
TN-23-004-008-008/4050027-A
(KALIMANKUNDU)
|
2923004000NRG23070720220642479
|
08/07/2022
|
sekar
|
2923004WL013635
|
sekar
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
sekar
|
()
|
|
23
|
THIRUPPULLANI
|
TN-23-004-008-008/4050102-A
(KALIMANKUNDU)
|
2923004000NRG23070720220642053
|
08/07/2022
|
Jeya
|
2923004WL013627
|
Jeya
|
00177
|
IOBA0000737
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326463
|
|
Jeya
|
()
|
|
24
|
THIRUPPULLANI
|
TN-23-004-008-008/4050104-A
(KALIMANKUNDU)
|
2923004000NRG23070720220642054
|
08/07/2022
|
S.Panchavarnam
|
2923004WL013627
|
S.Panchavarnam
|
00177
|
IOBA0000737
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326463
|
|
S.Panchavarnam
|
()
|
|
25
|
THIRUPPULLANI
|
TN-23-004-008-008/4050143-A
(KALIMANKUNDU)
|
2923004000NRG23070720220642075
|
08/07/2022
|
M.Eluvakkal
|
2923004WL013627
|
M.Eluvakkal
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
M.Eluvakkal
|
()
|
|
26
|
THIRUPPULLANI
|
TN-23-004-008-008/4050294-A
(KALIMANKUNDU)
|
2923004000NRG23070720220642482
|
08/07/2022
|
Eluvakkal
|
2923004WL013635
|
Eluvakkal
|
00177
|
IOBA0000737
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326463
|
|
Eluvakkal
|
()
|
|
27
|
THIRUPPULLANI
|
TN-23-004-008-008/4050370-A
(KALIMANKUNDU)
|
2923004000NRG23070720220642485
|
08/07/2022
|
selvi
|
2923004WL013635
|
selvi
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
selvi
|
()
|
|
28
|
THIRUPPULLANI
|
TN-23-004-008-008/4050582-A
(KALIMANKUNDU)
|
2923004000NRG23070720220642079
|
08/07/2022
|
P.Muthammal
|
2923004WL013627
|
P.Muthammal
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
P.Muthammal
|
()
|
|
29
|
THIRUPPULLANI
|
TN-23-004-008-008/4050603-A
(KALIMANKUNDU)
|
2923004000NRG23070720220642081
|
08/07/2022
|
V.Pushpam
|
2923004WL013627
|
V.Pushpam
|
00177
|
IOBA0000737
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326463
|
|
V.Pushpam
|
()
|
|
30
|
THIRUPPULLANI
|
TN-23-004-008-008/4050888-a
(KALIMANKUNDU)
|
2923004000NRG23070720220642086
|
08/07/2022
|
Muthaya
|
2923004WL013627
|
Muthaya
|
00177
|
IOBA0000737
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muthaya
|
()
|
|
31
|
THIRUPPULLANI
|
TN-23-004-008-008/511-B
(KALIMANKUNDU)
|
2923004000NRG23070720220642509
|
08/07/2022
|
Vasantha
|
2923004WL013635
|
Vasantha
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vasantha
|
()
|
|
32
|
THIRUPPULLANI
|
TN-23-004-008-008/529-A
(KALIMANKUNDU)
|
2923004000NRG23070720220642511
|
08/07/2022
|
Sethulakshmi
|
2923004WL013635
|
Sethulakshmi
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sethulakshmi
|
()
|
|
33
|
THIRUPPULLANI
|
TN-23-004-008-008/987-A
(KALIMANKUNDU)
|
2923004000NRG23070720220642520
|
08/07/2022
|
nagarani
|
2923004WL013635
|
nagarani
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
nagarani
|
()
|
|
34
|
THIRUPPULLANI
|
TN-23-004-015-003/589-A
(THATHANENTHAL)
|
2923004000NRG23070720220630088
|
08/07/2022
|
Vimala
|
2923004WL013323
|
Vimala
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vimala
|
()
|
|
35
|
THIRUPPULLANI
|
TN-23-004-015-004/594-A
(THATHANENTHAL)
|
2923004000NRG23070720220630089
|
08/07/2022
|
Kalimuthu
|
2923004WL013323
|
Kalimuthu
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kalimuthu
|
()
|
|
36
|
THIRUPPULLANI
|
TN-23-004-015-004/639-A
(THATHANENTHAL)
|
2923004000NRG23070720220630090
|
08/07/2022
|
pavithra
|
2923004WL013323
|
pavithra
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326463
|
|
pavithra
|
()
|
|
37
|
THIRUPPULLANI
|
TN-23-004-015-004/643-A
(THATHANENTHAL)
|
2923004000NRG23070720220630091
|
08/07/2022
|
Gayathiri
|
2923004WL013323
|
Gayathiri
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326463
|
|
Gayathiri
|
()
|
|
38
|
THIRUPPULLANI
|
TN-23-004-015-004/667-A
(THATHANENTHAL)
|
2923004000NRG23070720220630092
|
08/07/2022
|
Muthulakshmi
|
2923004WL013323
|
Muthulakshmi
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muthulakshmi
|
()
|
|
39
|
THIRUPPULLANI
|
TN-23-004-015-004/674-A
(THATHANENTHAL)
|
2923004000NRG23070720220630093
|
08/07/2022
|
Kanimozhi
|
2923004WL013323
|
Kanimozhi
|
00177
|
IOBA0000737
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kanimozhi
|
()
|
|
40
|
THIRUPPULLANI
|
TN-23-004-015-004/679-A
(THATHANENTHAL)
|
2923004000NRG23070720220630094
|
08/07/2022
|
Leethiyal
|
2923004WL013323
|
Leethiyal
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326463
|
|
Leethiyal
|
()
|
|
41
|
THIRUPPULLANI
|
TN-23-004-015-015/368
(THATHANENTHAL)
|
2923004000NRG23070720220630098
|
08/07/2022
|
M.Anitha
|
2923004WL013323
|
M.Anitha
|
00177
|
IOBA0000737
|
200
|
200
|
Processed
|
13/07/2022
|
|
011326463
|
|
M.Anitha
|
()
|
|
42
|
THIRUPPULLANI
|
TN-23-004-015-015/380
(THATHANENTHAL)
|
2923004000NRG23070720220630099
|
08/07/2022
|
B.Chithra
|
2923004WL013323
|
B.Chithra
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326463
|
|
B.Chithra
|
()
|
|
43
|
THIRUPPULLANI
|
TN-23-004-015-015/382
(THATHANENTHAL)
|
2923004000NRG23070720220630101
|
08/07/2022
|
S.Raman
|
2923004WL013323
|
S.Raman
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326463
|
|
S.Raman
|
()
|
|
44
|
THIRUPPULLANI
|
TN-23-004-015-015/391
(THATHANENTHAL)
|
2923004000NRG23070720220630105
|
08/07/2022
|
V.Mariyammal
|
2923004WL013323
|
V.Mariyammal
|
00177
|
IOBA0000737
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326463
|
|
V.Mariyammal
|
()
|
|
45
|
THIRUPPULLANI
|
TN-23-004-015-015/577-A
(THATHANENTHAL)
|
2923004000NRG23070720220630113
|
08/07/2022
|
Padmavathi
|
2923004WL013323
|
Padmavathi
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326463
|
|
Padmavathi
|
()
|
|
46
|
THIRUPPULLANI
|
TN-23-004-015-015/591-A
(THATHANENTHAL)
|
2923004000NRG23070720220630114
|
08/07/2022
|
Amirthavalli
|
2923004WL013323
|
Amirthavalli
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326463
|
|
Amirthavalli
|
()
|
|
47
|
THIRUPPULLANI
|
TN-23-004-024-002/275-A
(UTHARAVAI)
|
2923004000NRG23070720220631625
|
08/07/2022
|
nagammal
|
2923004WL013363
|
nagammal
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326463
|
|
nagammal
|
()
|
|
48
|
THIRUPPULLANI
|
TN-23-004-024-003/381-A
(UTHARAVAI)
|
2923004000NRG23070720220631626
|
08/07/2022
|
Gokila
|
2923004WL013363
|
Gokila
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326463
|
|
Gokila
|
()
|
|
49
|
THIRUPPULLANI
|
TN-23-004-024-024/129-A
(UTHARAVAI)
|
2923004000NRG23070720220631629
|
08/07/2022
|
Murugan
|
2923004WL013363
|
Murugan
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Murugan
|
()
|
|
50
|
THIRUPPULLANI
|
TN-23-004-024-024/313-A
(UTHARAVAI)
|
2923004000NRG23070720220631637
|
08/07/2022
|
Sivakali
|
2923004WL013363
|
Sivakali
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sivakali
|
()
|
|
51
|
THIRUPPULLANI
|
TN-23-004-024-024/378-A
(UTHARAVAI)
|
2923004000NRG23070720220631645
|
08/07/2022
|
Karuthasamy
|
2923004WL013363
|
Karuthasamy
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326463
|
|
Karuthasamy
|
()
|
|
52
|
THIRUPPULLANI
|
TN-23-004-024-024/380-A
(UTHARAVAI)
|
2923004000NRG23070720220631646
|
08/07/2022
|
Kaveri
|
2923004WL013363
|
Kaveri
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kaveri
|
()
|
|
53
|
THIRUPPULLANI
|
TN-23-004-024-024/382-A
(UTHARAVAI)
|
2923004000NRG23070720220631647
|
08/07/2022
|
Annakili
|
2923004WL013363
|
Annakili
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326463
|
|
Annakili
|
()
|
|
54
|
THIRUPPULLANI
|
TN-23-004-024-024/390-A
(UTHARAVAI)
|
2923004000NRG23070720220630707
|
08/07/2022
|
Vanmathi
|
2923004WL013338
|
Vanmathi
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vanmathi
|
()
|
|
55
|
THIRUPPULLANI
|
TN-23-004-024-024/402-A
(UTHARAVAI)
|
2923004000NRG23070720220631648
|
08/07/2022
|
Moogambikai
|
2923004WL013363
|
Moogambikai
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326463
|
|
Moogambikai
|
()
|
|
56
|
THIRUPPULLANI
|
TN-23-004-024-024/404-A
(UTHARAVAI)
|
2923004000NRG23070720220631649
|
08/07/2022
|
Kanimozhi
|
2923004WL013363
|
Kanimozhi
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kanimozhi
|
()
|
|
57
|
THIRUPPULLANI
|
TN-23-004-024-024/4290005-A
(UTHARAVAI)
|
2923004000NRG23070720220631650
|
08/07/2022
|
Gopalakrishnan
|
2923004WL013363
|
Gopalakrishnan
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Gopalakrishnan
|
()
|
|
58
|
THIRUPPULLANI
|
TN-23-004-024-024/4290025-A
(UTHARAVAI)
|
2923004000NRG23070720220631654
|
08/07/2022
|
Pooranavalli
|
2923004WL013363
|
Pooranavalli
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pooranavalli
|
()
|
|
59
|
THIRUPPULLANI
|
TN-23-004-024-024/4290038-B
(UTHARAVAI)
|
2923004000NRG23070720220631661
|
08/07/2022
|
Ajitha
|
2923004WL013363
|
Ajitha
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ajitha
|
()
|
|
60
|
THIRUPPULLANI
|
TN-23-004-024-024/4290047-A
(UTHARAVAI)
|
2923004000NRG23070720220631664
|
08/07/2022
|
kali
|
2923004WL013363
|
kali
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326463
|
|
kali
|
()
|
|
61
|
THIRUPPULLANI
|
TN-23-004-024-024/4290057-A
(UTHARAVAI)
|
2923004000NRG23070720220631671
|
08/07/2022
|
Pappu
|
2923004WL013363
|
Pappu
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pappu
|
()
|
|
62
|
THIRUPPULLANI
|
TN-23-004-024-024/4290068-A
(UTHARAVAI)
|
2923004000NRG23070720220631676
|
08/07/2022
|
Muniyammal
|
2923004WL013363
|
Muniyammal
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muniyammal
|
()
|
|
63
|
THIRUPPULLANI
|
TN-23-004-024-024/4290069-A
(UTHARAVAI)
|
2923004000NRG23070720220631677
|
08/07/2022
|
B.Meenal
|
2923004WL013363
|
B.Meenal
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326463
|
|
B.Meenal
|
()
|
|
64
|
THIRUPPULLANI
|
TN-23-004-024-024/4290224-A
(UTHARAVAI)
|
2923004000NRG23070720220631700
|
08/07/2022
|
Guruvammal
|
2923004WL013363
|
Guruvammal
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326463
|
|
Guruvammal
|
()
|
|
65
|
THIRUPPULLANI
|
TN-23-004-024-024/4290231-A
(UTHARAVAI)
|
2923004000NRG23070720220631701
|
08/07/2022
|
M.indira
|
2923004WL013363
|
M.indira
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326463
|
|
M.indira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60954
|
60954
|
|
|
|
|
|
|
|
|
66
|
THIRUPPULLANI
|
TN-23-004-007-001/4120337-A
(MALLAL)
|
2923004000NRG23070720220645963
|
08/07/2022
|
Amirthavalli
|
2923004WL013704
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326463
|
|
Amirthavalli
|
()
|
|
67
|
THIRUPPULLANI
|
TN-23-004-007-003/4120241-A
(MALLAL)
|
2923004000NRG23070720220645840
|
08/07/2022
|
K.Panchavarnam
|
2923004WL013703
|
K.Panchavarnam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
K.Panchavarnam
|
()
|
|
68
|
THIRUPPULLANI
|
TN-23-004-007-004/4120175-A
(MALLAL)
|
2923004000NRG23070720220645849
|
08/07/2022
|
Malarkodi
|
2923004WL013703
|
Malarkodi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326463
|
|
Malarkodi
|
()
|
|
69
|
THIRUPPULLANI
|
TN-23-004-007-007/4120857-a
(MALLAL)
|
2923004000NRG23070720220645921
|
08/07/2022
|
muthulakshmi
|
2923004WL013703
|
muthulakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326463
|
|
muthulakshmi
|
()
|
|
70
|
THIRUPPULLANI
|
TN-23-004-007-007/738-A
(MALLAL)
|
2923004000NRG23070720220645923
|
08/07/2022
|
Ganeshwari
|
2923004WL013703
|
Ganeshwari
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ganeshwari
|
()
|
|
71
|
THIRUPPULLANI
|
TN-23-004-007-007/953-A
(MALLAL)
|
2923004000NRG23070720220645929
|
08/07/2022
|
Yogarani
|
2923004WL013703
|
Yogarani
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326463
|
|
Yogarani
|
()
|
|
72
|
THIRUPPULLANI
|
TN-23-004-009-008/482-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23070720220644410
|
08/07/2022
|
Malliga
|
2923004WL013674
|
Malliga
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Malliga
|
()
|
|
73
|
THIRUPPULLANI
|
TN-23-004-009-008/520-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23070720220644413
|
08/07/2022
|
Poochammal
|
2923004WL013674
|
Poochammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Poochammal
|
()
|
|
74
|
THIRUPPULLANI
|
TN-23-004-009-008/526-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23070720220644415
|
08/07/2022
|
Viji
|
2923004WL013674
|
Viji
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Viji
|
()
|
|
75
|
THIRUPPULLANI
|
TN-23-004-009-009/4330190-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23070720220644460
|
08/07/2022
|
Poomayil
|
2923004WL013674
|
Poomayil
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Poomayil
|
()
|
|
76
|
THIRUPPULLANI
|
TN-23-004-009-009/4330195-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23070720220644466
|
08/07/2022
|
Senthamilselvi
|
2923004WL013674
|
Senthamilselvi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326463
|
|
Senthamilselvi
|
()
|
|
77
|
THIRUPPULLANI
|
TN-23-004-011-003/1208-A
(LANDHAI)
|
2923004000NRG23070720220633624
|
08/07/2022
|
Saranya
|
2923004WL013438
|
Saranya
|
00328
|
IOBA0PGB001
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326463
|
|
Saranya
|
()
|
|
78
|
THIRUPPULLANI
|
TN-23-004-011-011/4110126-A
(LANDHAI)
|
2923004000NRG23070720220633493
|
08/07/2022
|
Mangalam
|
2923004WL013433
|
Mangalam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mangalam
|
()
|
|
79
|
THIRUPPULLANI
|
TN-23-004-011-011/4110631-a
(LANDHAI)
|
2923004000NRG23070720220633500
|
08/07/2022
|
Ranjitha
|
2923004WL013433
|
Ranjitha
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ranjitha
|
()
|
|
80
|
THIRUPPULLANI
|
TN-23-004-017-017/4170098-A
(NAINAMARAIKKAN)
|
2923004000NRG23070720220641528
|
08/07/2022
|
Kaleeswari
|
2923004WL013614
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kaleeswari
|
()
|
|
81
|
THIRUPPULLANI
|
TN-23-004-017-017/4170172-A
(NAINAMARAIKKAN)
|
2923004000NRG23070720220640693
|
08/07/2022
|
Thamaraiselvi
|
2923004WL013602
|
Thamaraiselvi
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
13/07/2022
|
|
011326463
|
|
Thamaraiselvi
|
()
|
|
82
|
THIRUPPULLANI
|
TN-23-004-017-017/4170221-A
(NAINAMARAIKKAN)
|
2923004000NRG23070720220641541
|
08/07/2022
|
Sigappi
|
2923004WL013614
|
Sigappi
|
00328
|
IOBA0PGB001
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sigappi
|
()
|
|
83
|
THIRUPPULLANI
|
TN-23-004-017-017/4170240-A
(NAINAMARAIKKAN)
|
2923004000NRG23070720220641548
|
08/07/2022
|
K.Anbarasi
|
2923004WL013614
|
K.Anbarasi
|
00328
|
IOBA0PGB001
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326463
|
|
K.Anbarasi
|
()
|
|
84
|
THIRUPPULLANI
|
TN-23-004-017-017/4170443-A
(NAINAMARAIKKAN)
|
2923004000NRG23070720220641564
|
08/07/2022
|
T.Muthurakku
|
2923004WL013614
|
T.Muthurakku
|
00328
|
IOBA0PGB001
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326463
|
|
T.Muthurakku
|
()
|
|
85
|
THIRUPPULLANI
|
TN-23-004-017-017/509-A
(NAINAMARAIKKAN)
|
2923004000NRG23070720220641570
|
08/07/2022
|
M.Marungeshwari
|
2923004WL013614
|
M.Marungeshwari
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
M.Marungeshwari
|
()
|
|
86
|
THIRUPPULLANI
|
TN-23-004-017-017/534-A
(NAINAMARAIKKAN)
|
2923004000NRG23070720220640747
|
08/07/2022
|
Maheswari
|
2923004WL013602
|
Maheswari
|
00328
|
IOBA0PGB001
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326463
|
|
Maheswari
|
()
|
|
87
|
THIRUPPULLANI
|
TN-23-004-017-017/724-A
(NAINAMARAIKKAN)
|
2923004000NRG23070720220641580
|
08/07/2022
|
Kalpanadevi
|
2923004WL013614
|
Kalpanadevi
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kalpanadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27490
|
27490
|
|
|
|
|
|
|
|
|
88
|
THIRUPPULLANI
|
TN-23-004-024-024/27-A
(UTHARAVAI)
|
2923004000NRG23070720220631630
|
08/07/2022
|
muniyammal
|
2923004WL013363
|
muniyammal
|
00415
|
SBIN0000908
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326463
|
|
muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
89
|
THIRUPPULLANI
|
TN-23-004-005-004/1497-A
(REGUNATHAPURAM)
|
2923004000NRG23070720220644126
|
08/07/2022
|
Nandhini
|
2923004WL013663
|
Nandhini
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Nandhini
|
()
|
|
90
|
THIRUPPULLANI
|
TN-23-004-007-001/320-A
(MALLAL)
|
2923004000NRG23070720220645944
|
08/07/2022
|
Veerammal
|
2923004WL013704
|
Veerammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326463
|
|
Veerammal
|
()
|
|
91
|
THIRUPPULLANI
|
TN-23-004-007-001/4120577-A
(MALLAL)
|
2923004000NRG23070720220645972
|
08/07/2022
|
Kumaravelu
|
2923004WL013704
|
Kumaravelu
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kumaravelu
|
()
|
|
92
|
THIRUPPULLANI
|
TN-23-004-007-001/821-A
(MALLAL)
|
2923004000NRG23070720220645975
|
08/07/2022
|
Kamala
|
2923004WL013704
|
Kamala
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kamala
|
()
|
|
93
|
THIRUPPULLANI
|
TN-23-004-007-003/1018-A
(MALLAL)
|
2923004000NRG23070720220645838
|
08/07/2022
|
Palaneeswari
|
2923004WL013703
|
Palaneeswari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Palaneeswari
|
()
|
|
94
|
THIRUPPULLANI
|
TN-23-004-007-003/1019-A
(MALLAL)
|
2923004000NRG23070720220645839
|
08/07/2022
|
Padmavathi
|
2923004WL013703
|
Padmavathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Padmavathi
|
()
|
|
95
|
THIRUPPULLANI
|
TN-23-004-007-003/999-A
(MALLAL)
|
2923004000NRG23070720220645846
|
08/07/2022
|
nivetha
|
2923004WL013703
|
nivetha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
nivetha
|
()
|
|
96
|
THIRUPPULLANI
|
TN-23-004-007-005/4120067-A
(MALLAL)
|
2923004000NRG23070720220645863
|
08/07/2022
|
Kumarayee
|
2923004WL013703
|
Kumarayee
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kumarayee
|
()
|
|
97
|
THIRUPPULLANI
|
TN-23-004-007-005/4120774-A
(MALLAL)
|
2923004000NRG23070720220645894
|
08/07/2022
|
Sangeetha
|
2923004WL013703
|
Sangeetha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sangeetha
|
()
|
|
98
|
THIRUPPULLANI
|
TN-23-004-007-007/1011-A
(MALLAL)
|
2923004000NRG23070720220645895
|
08/07/2022
|
Gowsalya
|
2923004WL013703
|
Gowsalya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326463
|
|
Gowsalya
|
()
|
|
99
|
THIRUPPULLANI
|
TN-23-004-007-007/1021-A
(MALLAL)
|
2923004000NRG23070720220645896
|
08/07/2022
|
Palaniammal
|
2923004WL013703
|
Palaniammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326463
|
|
Palaniammal
|
()
|
|
100
|
THIRUPPULLANI
|
TN-23-004-007-007/4120046-A
(MALLAL)
|
2923004000NRG23070720220645914
|
08/07/2022
|
Muthumari
|
2923004WL013703
|
Muthumari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muthumari
|
()
|
|
101
|
THIRUPPULLANI
|
TN-23-004-007-007/899-A
(MALLAL)
|
2923004000NRG23070720220645928
|
08/07/2022
|
nesammal
|
2923004WL013703
|
nesammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326463
|
|
nesammal
|
()
|
|
102
|
THIRUPPULLANI
|
TN-23-004-007-007/969-A
(MALLAL)
|
2923004000NRG23070720220645932
|
08/07/2022
|
Pushpalatha
|
2923004WL013703
|
Pushpalatha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pushpalatha
|
()
|
|
103
|
THIRUPPULLANI
|
TN-23-004-007-008/412588-A
(MALLAL)
|
2923004000NRG23070720220645937
|
08/07/2022
|
Sundararajan
|
2923004WL013703
|
Sundararajan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sundararajan
|
()
|
|
104
|
THIRUPPULLANI
|
TN-23-004-009-004/498-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23070720220644491
|
08/07/2022
|
Karupaiya
|
2923004WL013675
|
Karupaiya
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326463
|
|
Karupaiya
|
()
|
|
105
|
THIRUPPULLANI
|
TN-23-004-009-004/498-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23070720220644492
|
08/07/2022
|
Vellaiyammal
|
2923004WL013675
|
Vellaiyammal
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vellaiyammal
|
()
|
|
106
|
THIRUPPULLANI
|
TN-23-004-009-004/509-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23070720220644493
|
08/07/2022
|
Murugan
|
2923004WL013675
|
Murugan
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326463
|
|
Murugan
|
()
|
|
107
|
THIRUPPULLANI
|
TN-23-004-009-004/509-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23070720220644494
|
08/07/2022
|
Tamilselvi
|
2923004WL013675
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326463
|
|
Tamilselvi
|
()
|
|
108
|
THIRUPPULLANI
|
TN-23-004-009-008/409-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23070720220644408
|
08/07/2022
|
Thenmozhi
|
2923004WL013674
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326463
|
|
Thenmozhi
|
()
|
|
109
|
THIRUPPULLANI
|
TN-23-004-009-008/434-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23070720220644409
|
08/07/2022
|
Prabhu
|
2923004WL013674
|
Prabhu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Prabhu
|
()
|
|
110
|
THIRUPPULLANI
|
TN-23-004-009-008/497-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23070720220644411
|
08/07/2022
|
Souranaambika
|
2923004WL013674
|
Souranaambika
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326463
|
|
Souranaambika
|
()
|
|
111
|
THIRUPPULLANI
|
TN-23-004-009-008/525-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23070720220644414
|
08/07/2022
|
Sareswathi
|
2923004WL013674
|
Sareswathi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sareswathi
|
()
|
|
112
|
THIRUPPULLANI
|
TN-23-004-009-008/538-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23070720220644416
|
08/07/2022
|
Divyarani
|
2923004WL013674
|
Divyarani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Divyarani
|
()
|
|
113
|
THIRUPPULLANI
|
TN-23-004-009-009/4330114-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23070720220644506
|
08/07/2022
|
Sellammal
|
2923004WL013675
|
Sellammal
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sellammal
|
()
|
|
114
|
THIRUPPULLANI
|
TN-23-004-009-009/4330152-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23070720220644423
|
08/07/2022
|
Rajendran
|
2923004WL013674
|
Rajendran
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rajendran
|
()
|
|
115
|
THIRUPPULLANI
|
TN-23-004-009-009/4330159
(VELLAMARICHUKKATTI)
|
2923004000NRG23070720220644431
|
08/07/2022
|
Arjunan
|
2923004WL013674
|
Arjunan
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326463
|
|
Arjunan
|
()
|
|
116
|
THIRUPPULLANI
|
TN-23-004-009-009/4330160
(VELLAMARICHUKKATTI)
|
2923004000NRG23070720220644432
|
08/07/2022
|
nagammal
|
2923004WL013674
|
nagammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
nagammal
|
()
|
|
117
|
THIRUPPULLANI
|
TN-23-004-009-009/4330167-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23070720220644436
|
08/07/2022
|
Pakiyam
|
2923004WL013674
|
Pakiyam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pakiyam
|
()
|
|
118
|
THIRUPPULLANI
|
TN-23-004-009-009/4330207-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23070720220644480
|
08/07/2022
|
Muniyammal
|
2923004WL013674
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muniyammal
|
()
|
|
119
|
THIRUPPULLANI
|
TN-23-004-009-009/4330208
(VELLAMARICHUKKATTI)
|
2923004000NRG23070720220644481
|
08/07/2022
|
muganatham
|
2923004WL013674
|
muganatham
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
muganatham
|
()
|
|
120
|
THIRUPPULLANI
|
TN-23-004-011-003/1193-A
(LANDHAI)
|
2923004000NRG23070720220633485
|
08/07/2022
|
Hemalatha
|
2923004WL013433
|
Hemalatha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Hemalatha
|
()
|
|
121
|
THIRUPPULLANI
|
TN-23-004-011-003/729-A
(LANDHAI)
|
2923004000NRG23070720220633486
|
08/07/2022
|
Vinitha
|
2923004WL013433
|
Vinitha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vinitha
|
()
|
|
122
|
THIRUPPULLANI
|
TN-23-004-011-003/738-A
(LANDHAI)
|
2923004000NRG23070720220633487
|
08/07/2022
|
Gayathri
|
2923004WL013433
|
Gayathri
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Gayathri
|
()
|
|
123
|
THIRUPPULLANI
|
TN-23-004-011-011/4110311-A
(LANDHAI)
|
2923004000NRG23070720220633631
|
08/07/2022
|
S.Santhi
|
2923004WL013438
|
S.Santhi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
S.Santhi
|
()
|
|
124
|
THIRUPPULLANI
|
TN-23-004-017-003/773-A
(NAINAMARAIKKAN)
|
2923004000NRG23070720220640670
|
08/07/2022
|
Amutha
|
2923004WL013602
|
Amutha
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326463
|
|
Amutha
|
()
|
|
125
|
THIRUPPULLANI
|
TN-23-004-017-004/772-A
(NAINAMARAIKKAN)
|
2923004000NRG23070720220641506
|
08/07/2022
|
Vanitha
|
2923004WL013614
|
Vanitha
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vanitha
|
()
|
|
126
|
THIRUPPULLANI
|
TN-23-004-017-005/754-A
(NAINAMARAIKKAN)
|
2923004000NRG23070720220640675
|
08/07/2022
|
Dhanalakshmi
|
2923004WL013602
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326463
|
|
Dhanalakshmi
|
()
|
|
127
|
THIRUPPULLANI
|
TN-23-004-017-005/763-A
(NAINAMARAIKKAN)
|
2923004000NRG23070720220640676
|
08/07/2022
|
Devaraj
|
2923004WL013602
|
Devaraj
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
Devaraj
|
()
|
|
128
|
THIRUPPULLANI
|
TN-23-004-017-017/4170014-A
(NAINAMARAIKKAN)
|
2923004000NRG23070720220641510
|
08/07/2022
|
Renuga
|
2923004WL013614
|
Renuga
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326463
|
|
Renuga
|
()
|
|
129
|
THIRUPPULLANI
|
TN-23-004-017-017/4170166-A
(NAINAMARAIKKAN)
|
2923004000NRG23070720220640692
|
08/07/2022
|
Panchavarnam
|
2923004WL013602
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326463
|
|
Panchavarnam
|
()
|
|
130
|
THIRUPPULLANI
|
TN-23-004-017-017/4170175-A
(NAINAMARAIKKAN)
|
2923004000NRG23070720220640694
|
08/07/2022
|
Govindammal
|
2923004WL013602
|
Govindammal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326463
|
|
Govindammal
|
()
|
|
131
|
THIRUPPULLANI
|
TN-23-004-017-017/4170359-A
(NAINAMARAIKKAN)
|
2923004000NRG23070720220640736
|
08/07/2022
|
Kaliyammal
|
2923004WL013602
|
Kaliyammal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kaliyammal
|
()
|
|
132
|
THIRUPPULLANI
|
TN-23-004-017-017/4170360-A
(NAINAMARAIKKAN)
|
2923004000NRG23070720220641560
|
08/07/2022
|
Balasingam
|
2923004WL013614
|
Balasingam
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326463
|
|
Balasingam
|
()
|
|
133
|
THIRUPPULLANI
|
TN-23-004-017-017/714-A
(NAINAMARAIKKAN)
|
2923004000NRG23070720220640754
|
08/07/2022
|
Murugeswari
|
2923004WL013602
|
Murugeswari
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326463
|
|
Murugeswari
|
()
|
|
134
|
THIRUPPULLANI
|
TN-23-004-017-017/765-A
(NAINAMARAIKKAN)
|
2923004000NRG23070720220641582
|
08/07/2022
|
Eluvakkal
|
2923004WL013614
|
Eluvakkal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326463
|
|
Eluvakkal
|
()
|
|
135
|
THIRUPPULLANI
|
TN-23-004-018-018/238
(MUTHUPETTAI)
|
2923004000NRG23070720220644059
|
08/07/2022
|
Rajeswari
|
2923004WL013659
|
Rajeswari
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62564
|
62564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160188
|
160188
|
|
|
|
|
|
|
|