|
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
|
S.PUDUR
|
TN-25-012-018-001/1
(PULUTHIPATTI)
|
2925012000NRG23070920221228154
|
07/09/2022
|
Selvaraj
|
2925012WL035706
|
Selvaraj
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
Selvaraj
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-018-001/112
(PULUTHIPATTI)
|
2925012000NRG23070920221228155
|
07/09/2022
|
Ponnan
|
2925012WL035706
|
Ponnan
|
00177
|
IOBA0001225
|
1020
|
1020
|
Rejected
|
18/10/2022
|
|
033431914
|
No Such Account
|
|
|
|
3
|
S.PUDUR
|
TN-25-012-018-001/115
(PULUTHIPATTI)
|
2925012000NRG23070920221228081
|
07/09/2022
|
Rahini
|
2925012WL035705
|
Rahini
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
Rahini
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-018-001/12
(PULUTHIPATTI)
|
2925012000NRG23070920221228030
|
07/09/2022
|
Ponnan
|
2925012WL035703
|
Ponnan
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
Ponnan
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-018-001/126
(PULUTHIPATTI)
|
2925012000NRG23070920221228157
|
07/09/2022
|
Adaikki
|
2925012WL035706
|
Adaikki
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
Adaikki
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-018-001/131
(PULUTHIPATTI)
|
2925012000NRG23070920221228159
|
07/09/2022
|
Sembayee
|
2925012WL035706
|
Sembayee
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sembayee
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-018-001/158
(PULUTHIPATTI)
|
2925012000NRG23070920221228163
|
07/09/2022
|
sarasu
|
2925012WL035706
|
sarasu
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
sarasu
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-018-001/165
(PULUTHIPATTI)
|
2925012000NRG23070920221228164
|
07/09/2022
|
DURAISAMY
|
2925012WL035706
|
DURAISAMY
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
DURAISAMY
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-018-001/170
(PULUTHIPATTI)
|
2925012000NRG23070920221228058
|
07/09/2022
|
Sembayee
|
2925012WL035704
|
Sembayee
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sembayee
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-018-001/176
(PULUTHIPATTI)
|
2925012000NRG23070920221228085
|
07/09/2022
|
Vasantha
|
2925012WL035705
|
Vasantha
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
Vasantha
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-018-001/261
(PULUTHIPATTI)
|
2925012000NRG23070920221228171
|
07/09/2022
|
Eswari
|
2925012WL035706
|
Eswari
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
Eswari
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-018-001/279
(PULUTHIPATTI)
|
2925012000NRG23070920221228174
|
07/09/2022
|
Chinnaponnu
|
2925012WL035706
|
Chinnaponnu
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
Chinnaponnu
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-018-001/281
(PULUTHIPATTI)
|
2925012000NRG23070920221228175
|
07/09/2022
|
Chinnathambi
|
2925012WL035706
|
Chinnathambi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
Chinnathambi
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-018-001/282-A
(PULUTHIPATTI)
|
2925012000NRG23070920221228176
|
07/09/2022
|
Vellaiyan
|
2925012WL035706
|
Vellaiyan
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
Vellaiyan
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-018-001/35
(PULUTHIPATTI)
|
2925012000NRG23070920221228096
|
07/09/2022
|
Arumugam
|
2925012WL035705
|
Arumugam
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
14/10/2022
|
|
033431914
|
|
Arumugam
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-018-001/394
(PULUTHIPATTI)
|
2925012000NRG23070920221228099
|
07/09/2022
|
Lakshmi
|
2925012WL035705
|
Lakshmi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
14/10/2022
|
|
033431914
|
|
Lakshmi
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-018-001/404
(PULUTHIPATTI)
|
2925012000NRG23070920221228181
|
07/09/2022
|
Kesan
|
2925012WL035706
|
Kesan
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kesan
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-018-001/405
(PULUTHIPATTI)
|
2925012000NRG23070920221228182
|
07/09/2022
|
CHITRA
|
2925012WL035706
|
CHITRA
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
CHITRA
|
()
|
|
19
|
S.PUDUR
|
TN-25-012-018-001/407
(PULUTHIPATTI)
|
2925012000NRG23070920221228184
|
07/09/2022
|
Priya
|
2925012WL035706
|
Priya
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Priya
|
()
|
|
20
|
S.PUDUR
|
TN-25-012-018-001/409
(PULUTHIPATTI)
|
2925012000NRG23070920221228185
|
07/09/2022
|
Shenbagavalli
|
2925012WL035706
|
Shenbagavalli
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Shenbagavalli
|
()
|
|
21
|
S.PUDUR
|
TN-25-012-018-001/425
(PULUTHIPATTI)
|
2925012000NRG23070920221228034
|
07/09/2022
|
Amsavalli
|
2925012WL035703
|
Amsavalli
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
Amsavalli
|
()
|
|
22
|
S.PUDUR
|
TN-25-012-018-001/451
(PULUTHIPATTI)
|
2925012000NRG23070920221228187
|
07/09/2022
|
KESAVAN
|
2925012WL035706
|
KESAVAN
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
KESAVAN
|
()
|
|
23
|
S.PUDUR
|
TN-25-012-018-001/476
(PULUTHIPATTI)
|
2925012000NRG23070920221228035
|
07/09/2022
|
Lakshmi
|
2925012WL035703
|
Lakshmi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
Lakshmi
|
()
|
|
24
|
S.PUDUR
|
TN-25-012-018-001/490
(PULUTHIPATTI)
|
2925012000NRG23070920221228104
|
07/09/2022
|
Chinthamani
|
2925012WL035705
|
Chinthamani
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
14/10/2022
|
|
033431914
|
|
Chinthamani
|
()
|
|
25
|
S.PUDUR
|
TN-25-012-018-001/526
(PULUTHIPATTI)
|
2925012000NRG23070920221228111
|
07/09/2022
|
Murugeshwari
|
2925012WL035705
|
Murugeshwari
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431914
|
|
Murugeshwari
|
()
|
|
26
|
S.PUDUR
|
TN-25-012-018-001/528
(PULUTHIPATTI)
|
2925012000NRG23070920221228113
|
07/09/2022
|
Vasanthi
|
2925012WL035705
|
Vasanthi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
Vasanthi
|
()
|
|
27
|
S.PUDUR
|
TN-25-012-018-001/531
(PULUTHIPATTI)
|
2925012000NRG23070920221228114
|
07/09/2022
|
Anandhi
|
2925012WL035705
|
Anandhi
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431914
|
|
Anandhi
|
()
|
|
28
|
S.PUDUR
|
TN-25-012-018-001/650
(PULUTHIPATTI)
|
2925012000NRG23070920221228039
|
07/09/2022
|
Jayalakshmi
|
2925012WL035703
|
Jayalakshmi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
14/10/2022
|
|
033431914
|
|
Jayalakshmi
|
()
|
|
29
|
S.PUDUR
|
TN-25-012-018-001/673
(PULUTHIPATTI)
|
2925012000NRG23070920221228042
|
07/09/2022
|
Anandhavalli
|
2925012WL035703
|
Anandhavalli
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
Anandhavalli
|
()
|
|
30
|
S.PUDUR
|
TN-25-012-018-001/729
(PULUTHIPATTI)
|
2925012000NRG23070920221228043
|
07/09/2022
|
Pushpa
|
2925012WL035703
|
Pushpa
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
Pushpa
|
()
|
|
31
|
S.PUDUR
|
TN-25-012-018-001/84
(PULUTHIPATTI)
|
2925012000NRG23070920221228192
|
07/09/2022
|
Selvi
|
2925012WL035706
|
Selvi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
Selvi
|
()
|
|
32
|
S.PUDUR
|
TN-25-012-018-001/89
(PULUTHIPATTI)
|
2925012000NRG23070920221228193
|
07/09/2022
|
Vellaichamy
|
2925012WL035706
|
Vellaichamy
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Vellaichamy
|
()
|
|
33
|
S.PUDUR
|
TN-25-012-018-001/91
(PULUTHIPATTI)
|
2925012000NRG23070920221228131
|
07/09/2022
|
Palaniammal
|
2925012WL035705
|
Palaniammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
14/10/2022
|
|
033431914
|
|
Palaniammal
|
()
|
|
34
|
S.PUDUR
|
TN-25-012-018-002/642
(PULUTHIPATTI)
|
2925012000NRG23070920221228047
|
07/09/2022
|
Amsavalli
|
2925012WL035703
|
Amsavalli
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
Amsavalli
|
()
|
|
35
|
S.PUDUR
|
TN-25-012-018-002/665
(PULUTHIPATTI)
|
2925012000NRG23070920221228049
|
07/09/2022
|
Rajeswari
|
2925012WL035703
|
Rajeswari
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
14/10/2022
|
|
033431914
|
|
Rajeswari
|
()
|
|
36
|
S.PUDUR
|
TN-25-012-018-002/686
(PULUTHIPATTI)
|
2925012000NRG23070920221228050
|
07/09/2022
|
Sasikala
|
2925012WL035703
|
Sasikala
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sasikala
|
()
|
|
37
|
S.PUDUR
|
TN-25-012-018-002/690
(PULUTHIPATTI)
|
2925012000NRG23070920221228051
|
07/09/2022
|
Sasikala
|
2925012WL035703
|
Sasikala
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sasikala
|
()
|
|
38
|
S.PUDUR
|
TN-25-012-018-002/691
(PULUTHIPATTI)
|
2925012000NRG23070920221228194
|
07/09/2022
|
Vellaichamy
|
2925012WL035706
|
Vellaichamy
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
Vellaichamy
|
()
|
|
39
|
S.PUDUR
|
TN-25-012-018-002/719
(PULUTHIPATTI)
|
2925012000NRG23070920221228195
|
07/09/2022
|
Amutha
|
2925012WL035706
|
Amutha
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
Amutha
|
()
|
|
40
|
S.PUDUR
|
TN-25-012-018-002/728
(PULUTHIPATTI)
|
2925012000NRG23070920221228196
|
07/09/2022
|
Usharani
|
2925012WL035706
|
Usharani
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
14/10/2022
|
|
033431914
|
|
Usharani
|
()
|
|
41
|
S.PUDUR
|
TN-25-012-018-002/731
(PULUTHIPATTI)
|
2925012000NRG23070920221228053
|
07/09/2022
|
Panju
|
2925012WL035703
|
Panju
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431914
|
|
Panju
|
()
|
|
42
|
S.PUDUR
|
TN-25-012-018-002/744
(PULUTHIPATTI)
|
2925012000NRG23070920221228054
|
07/09/2022
|
MEENA
|
2925012WL035703
|
MEENA
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
MEENA
|
()
|
|
43
|
S.PUDUR
|
TN-25-012-018-002/753
(PULUTHIPATTI)
|
2925012000NRG23070920221228055
|
07/09/2022
|
CHITRA
|
2925012WL035703
|
CHITRA
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
CHITRA
|
()
|
|
44
|
S.PUDUR
|
TN-25-012-018-002/764
(PULUTHIPATTI)
|
2925012000NRG23070920221228056
|
07/09/2022
|
Bhuvaneshwari
|
2925012WL035703
|
Bhuvaneshwari
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
Bhuvaneshwari
|
()
|
|
45
|
S.PUDUR
|
TN-25-012-018-003/668
(PULUTHIPATTI)
|
2925012000NRG23070920221228197
|
07/09/2022
|
Palaniammal
|
2925012WL035706
|
Palaniammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
Palaniammal
|
()
|
|
46
|
S.PUDUR
|
TN-25-012-018-003/670
(PULUTHIPATTI)
|
2925012000NRG23070920221228198
|
07/09/2022
|
Selvi
|
2925012WL035706
|
Selvi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
14/10/2022
|
|
033431914
|
|
Selvi
|
()
|
|
47
|
S.PUDUR
|
TN-25-012-018-003/671
(PULUTHIPATTI)
|
2925012000NRG23070920221228199
|
07/09/2022
|
Palaniayammal
|
2925012WL035706
|
Palaniayammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
14/10/2022
|
|
033431914
|
|
Palaniayammal
|
()
|
|
48
|
S.PUDUR
|
TN-25-012-018-003/692
(PULUTHIPATTI)
|
2925012000NRG23070920221228200
|
07/09/2022
|
Krishnan
|
2925012WL035706
|
Krishnan
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
Krishnan
|
()
|
|
49
|
S.PUDUR
|
TN-25-012-018-003/702
(PULUTHIPATTI)
|
2925012000NRG23070920221228201
|
07/09/2022
|
Manimegalai
|
2925012WL035706
|
Manimegalai
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
Manimegalai
|
()
|
|
50
|
S.PUDUR
|
TN-25-012-018-003/710
(PULUTHIPATTI)
|
2925012000NRG23070920221228202
|
07/09/2022
|
Pasariya begam
|
2925012WL035706
|
Pasariya begam
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
Pasariya begam
|
()
|
|
51
|
S.PUDUR
|
TN-25-012-018-003/758
(PULUTHIPATTI)
|
2925012000NRG23070920221228203
|
07/09/2022
|
SHAKILA BEGAM
|
2925012WL035706
|
SHAKILA BEGAM
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
14/10/2022
|
|
033431914
|
|
SHAKILA BEGAM
|
()
|
|
52
|
S.PUDUR
|
TN-25-012-018-004/640
(PULUTHIPATTI)
|
2925012000NRG23070920221228136
|
07/09/2022
|
CHINNA NATCHI
|
2925012WL035705
|
CHINNA NATCHI
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
CHINNA NATCHI
|
()
|
|
53
|
S.PUDUR
|
TN-25-012-018-004/644
(PULUTHIPATTI)
|
2925012000NRG23070920221228137
|
07/09/2022
|
Rekha
|
2925012WL035705
|
Rekha
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
Rekha
|
()
|
|
54
|
S.PUDUR
|
TN-25-012-018-004/704
(PULUTHIPATTI)
|
2925012000NRG23070920221228139
|
07/09/2022
|
Devi
|
2925012WL035705
|
Devi
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431914
|
|
Devi
|
()
|
|
55
|
S.PUDUR
|
TN-25-012-018-004/705
(PULUTHIPATTI)
|
2925012000NRG23070920221228140
|
07/09/2022
|
Seetha
|
2925012WL035705
|
Seetha
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
14/10/2022
|
|
033431914
|
|
Seetha
|
()
|
|
56
|
S.PUDUR
|
TN-25-012-018-004/733
(PULUTHIPATTI)
|
2925012000NRG23070920221228141
|
07/09/2022
|
Kavitha
|
2925012WL035705
|
Kavitha
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kavitha
|
()
|
|
57
|
S.PUDUR
|
TN-25-012-018-006/756
(PULUTHIPATTI)
|
2925012000NRG23070920221228142
|
07/09/2022
|
ANANTHI
|
2925012WL035705
|
ANANTHI
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
ANANTHI
|
()
|
|
58
|
S.PUDUR
|
TN-25-012-018-018/661
(PULUTHIPATTI)
|
2925012000NRG23070920221228146
|
07/09/2022
|
Basera
|
2925012WL035705
|
Basera
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
14/10/2022
|
|
033431914
|
|
Basera
|
()
|
|
59
|
S.PUDUR
|
TN-25-012-018-018/685
(PULUTHIPATTI)
|
2925012000NRG23070920221228074
|
07/09/2022
|
Piramila
|
2925012WL035704
|
Piramila
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
Piramila
|
()
|
|
60
|
S.PUDUR
|
TN-25-012-018-018/700
(PULUTHIPATTI)
|
2925012000NRG23070920221228075
|
07/09/2022
|
Alagu
|
2925012WL035704
|
Alagu
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
14/10/2022
|
|
033431914
|
|
Alagu
|
()
|
|
61
|
S.PUDUR
|
TN-25-012-018-018/703
(PULUTHIPATTI)
|
2925012000NRG23070920221228147
|
07/09/2022
|
Vaideki
|
2925012WL035705
|
Vaideki
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
14/10/2022
|
|
033431914
|
|
Vaideki
|
()
|
|
62
|
S.PUDUR
|
TN-25-012-018-018/712
(PULUTHIPATTI)
|
2925012000NRG23070920221228076
|
07/09/2022
|
Alagumani
|
2925012WL035704
|
Alagumani
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
14/10/2022
|
|
033431914
|
|
Alagumani
|
()
|
|
63
|
S.PUDUR
|
TN-25-012-018-018/713
(PULUTHIPATTI)
|
2925012000NRG23070920221228077
|
07/09/2022
|
Priya
|
2925012WL035704
|
Priya
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
Priya
|
()
|
|
64
|
S.PUDUR
|
TN-25-012-018-018/716
(PULUTHIPATTI)
|
2925012000NRG23070920221228148
|
07/09/2022
|
Meharnisha
|
2925012WL035705
|
Meharnisha
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
Meharnisha
|
()
|
|
65
|
S.PUDUR
|
TN-25-012-018-018/717
(PULUTHIPATTI)
|
2925012000NRG23070920221228149
|
07/09/2022
|
Gandhi
|
2925012WL035705
|
Gandhi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
Gandhi
|
()
|
|
66
|
S.PUDUR
|
TN-25-012-018-018/723
(PULUTHIPATTI)
|
2925012000NRG23070920221228150
|
07/09/2022
|
SUTHA
|
2925012WL035705
|
SUTHA
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
SUTHA
|
()
|
|
67
|
S.PUDUR
|
TN-25-012-018-018/732
(PULUTHIPATTI)
|
2925012000NRG23070920221228151
|
07/09/2022
|
Sivagami
|
2925012WL035705
|
Sivagami
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sivagami
|
()
|
|
68
|
S.PUDUR
|
TN-25-012-018-018/735
(PULUTHIPATTI)
|
2925012000NRG23070920221228152
|
07/09/2022
|
Thenmozhi
|
2925012WL035705
|
Thenmozhi
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
14/10/2022
|
|
033431914
|
|
Thenmozhi
|
()
|
|
69
|
S.PUDUR
|
TN-25-012-018-018/747
(PULUTHIPATTI)
|
2925012000NRG23070920221228078
|
07/09/2022
|
POONGOTHAI
|
2925012WL035704
|
POONGOTHAI
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
POONGOTHAI
|
()
|
|
70
|
S.PUDUR
|
TN-25-012-018-018/749
(PULUTHIPATTI)
|
2925012000NRG23070920221228153
|
07/09/2022
|
MAHARANI
|
2925012WL035705
|
MAHARANI
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431914
|
|
MAHARANI
|
()
|
|
71
|
S.PUDUR
|
TN-25-012-018-018/752
(PULUTHIPATTI)
|
2925012000NRG23070920221228057
|
07/09/2022
|
VAVAMMAL
|
2925012WL035703
|
VAVAMMAL
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431914
|
|
VAVAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69134
|
69134
|
|
|
|
|
|
|
|
|
72
|
S.PUDUR
|
TN-25-012-018-002/730
(PULUTHIPATTI)
|
2925012000NRG23070920221228052
|
07/09/2022
|
Chinnathal
|
2925012WL035703
|
Chinnathal
|
00415
|
SBIN0012742
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chinnathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70154
|
70154
|
|
|
|
|
|
|
|