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-23-008-045-001/290 (Melamudimannarkottai)
|
2923008000NRG23080920221106867
|
13/09/2022
|
MUTHU MARIYAL
|
2923008WL025502
|
MUTHU MARIYAL
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
MUTHU MARIYAL
|
()
|
2
|
KAMUTHI
|
TN-23-008-045-001/430-A (Melamudimannarkottai)
|
2923008000NRG23080920221106869
|
13/09/2022
|
INDHIRA GANDHI
|
2923008WL025502
|
INDHIRA GANDHI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
INDHIRA GANDHI
|
()
|
3
|
KAMUTHI
|
TN-23-008-045-001/431-A (Melamudimannarkottai)
|
2923008000NRG23080920221106870
|
13/09/2022
|
JANCY RANI
|
2923008WL025502
|
JANCY RANI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
JANCY RANI
|
()
|
4
|
KAMUTHI
|
TN-23-008-045-001/454-A (Melamudimannarkottai)
|
2923008000NRG23080920221106871
|
13/09/2022
|
ANUSIYA
|
2923008WL025502
|
ANUSIYA
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857992
|
|
ANUSIYA
|
()
|
5
|
KAMUTHI
|
TN-23-008-045-001/471-A (Melamudimannarkottai)
|
2923008000NRG23080920221106872
|
13/09/2022
|
ANNAPAKKIYAM
|
2923008WL025502
|
ANNAPAKKIYAM
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857992
|
|
ANNAPAKKIYAM
|
()
|
6
|
KAMUTHI
|
TN-23-008-045-001/474-A (Melamudimannarkottai)
|
2923008000NRG23080920221106873
|
13/09/2022
|
ANNATHAI
|
2923008WL025502
|
ANNATHAI
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
ANNATHAI
|
()
|
7
|
KAMUTHI
|
TN-23-008-045-001/475-A (Melamudimannarkottai)
|
2923008000NRG23080920221106874
|
13/09/2022
|
SELVI
|
2923008WL025502
|
SELVI
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
SELVI
|
()
|
8
|
KAMUTHI
|
TN-23-008-045-001/476-A (Melamudimannarkottai)
|
2923008000NRG23080920221106875
|
13/09/2022
|
PAPPA
|
2923008WL025502
|
PAPPA
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
PAPPA
|
()
|
9
|
KAMUTHI
|
TN-23-008-045-001/500-A (Melamudimannarkottai)
|
2923008000NRG23080920221106876
|
13/09/2022
|
JEYA MERY
|
2923008WL025502
|
JEYA MERY
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
JEYA MERY
|
()
|
10
|
KAMUTHI
|
TN-23-008-045-001/501-A (Melamudimannarkottai)
|
2923008000NRG23080920221106877
|
13/09/2022
|
MAHESH PRIYA
|
2923008WL025502
|
MAHESH PRIYA
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
MAHESH PRIYA
|
()
|
11
|
KAMUTHI
|
TN-23-008-045-045/10-A (Melamudimannarkottai)
|
2923008000NRG23080920221106878
|
13/09/2022
|
PREMA
|
2923008WL025502
|
PREMA
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857992
|
|
PREMA
|
()
|
12
|
KAMUTHI
|
TN-23-008-045-045/104-A (Melamudimannarkottai)
|
2923008000NRG23080920221106880
|
13/09/2022
|
SUDHA
|
2923008WL025502
|
SUDHA
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857992
|
|
SUDHA
|
()
|
13
|
KAMUTHI
|
TN-23-008-045-045/106-A (Melamudimannarkottai)
|
2923008000NRG23080920221106881
|
13/09/2022
|
SEELA
|
2923008WL025502
|
SEELA
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857992
|
|
SEELA
|
()
|
14
|
KAMUTHI
|
TN-23-008-045-045/107-A (Melamudimannarkottai)
|
2923008000NRG23080920221106882
|
13/09/2022
|
MARIYAMMAL
|
2923008WL025502
|
MARIYAMMAL
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
MARIYAMMAL
|
()
|
15
|
KAMUTHI
|
TN-23-008-045-045/115-A (Melamudimannarkottai)
|
2923008000NRG23080920221106485
|
13/09/2022
|
KANNIYAMMAL
|
2923008WL025485
|
KANNIYAMMAL
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
KANNIYAMMAL
|
()
|
16
|
KAMUTHI
|
TN-23-008-045-045/123-A (Melamudimannarkottai)
|
2923008000NRG23080920221106489
|
13/09/2022
|
SAROJA
|
2923008WL025485
|
SAROJA
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857992
|
|
SAROJA
|
()
|
17
|
KAMUTHI
|
TN-23-008-045-045/128-A (Melamudimannarkottai)
|
2923008000NRG23080920221106490
|
13/09/2022
|
PANCHAVARNAM
|
2923008WL025485
|
PANCHAVARNAM
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857992
|
|
PANCHAVARNAM
|
()
|
18
|
KAMUTHI
|
TN-23-008-045-045/136-A (Melamudimannarkottai)
|
2923008000NRG23080920221106494
|
13/09/2022
|
MUTHIRULAYI
|
2923008WL025485
|
MUTHIRULAYI
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857992
|
|
MUTHIRULAYI
|
()
|
19
|
KAMUTHI
|
TN-23-008-045-045/146-A (Melamudimannarkottai)
|
2923008000NRG23080920221106499
|
13/09/2022
|
PANCHAVARNAM
|
2923008WL025485
|
PANCHAVARNAM
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857992
|
|
PANCHAVARNAM
|
()
|
20
|
KAMUTHI
|
TN-23-008-045-045/166-A (Melamudimannarkottai)
|
2923008000NRG23080920221106512
|
13/09/2022
|
VALLI
|
2923008WL025485
|
VALLI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857992
|
|
VALLI
|
()
|
21
|
KAMUTHI
|
TN-23-008-045-045/169-A (Melamudimannarkottai)
|
2923008000NRG23080920221106513
|
13/09/2022
|
GURUSAMY
|
2923008WL025485
|
GURUSAMY
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
GURUSAMY
|
()
|
22
|
KAMUTHI
|
TN-23-008-045-045/176-A (Melamudimannarkottai)
|
2923008000NRG23080920221106516
|
13/09/2022
|
CHELLATHAI
|
2923008WL025485
|
CHELLATHAI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857992
|
|
CHELLATHAI
|
()
|
23
|
KAMUTHI
|
TN-23-008-045-045/188-A (Melamudimannarkottai)
|
2923008000NRG23080920221106519
|
13/09/2022
|
SATHARAKKAL
|
2923008WL025485
|
SATHARAKKAL
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
SATHARAKKAL
|
()
|
24
|
KAMUTHI
|
TN-23-008-045-045/201-A (Melamudimannarkottai)
|
2923008000NRG23080920221106524
|
13/09/2022
|
LAKSHMI
|
2923008WL025485
|
LAKSHMI
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857992
|
|
LAKSHMI
|
()
|
25
|
KAMUTHI
|
TN-23-008-045-045/202-A (Melamudimannarkottai)
|
2923008000NRG23080920221106525
|
13/09/2022
|
SUBBU
|
2923008WL025485
|
SUBBU
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
SUBBU
|
()
|
26
|
KAMUTHI
|
TN-23-008-045-045/207-A (Melamudimannarkottai)
|
2923008000NRG23080920221106526
|
13/09/2022
|
DHANALAKSHMI
|
2923008WL025485
|
DHANALAKSHMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857992
|
|
DHANALAKSHMI
|
()
|
27
|
KAMUTHI
|
TN-23-008-045-045/213-A (Melamudimannarkottai)
|
2923008000NRG23080920221106529
|
13/09/2022
|
KANDAVEL
|
2923008WL025485
|
KANDAVEL
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857992
|
|
KANDAVEL
|
()
|
28
|
KAMUTHI
|
TN-23-008-045-045/233-A (Melamudimannarkottai)
|
2923008000NRG23080920221106897
|
13/09/2022
|
PANDIYAMMAL
|
2923008WL025502
|
PANDIYAMMAL
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857992
|
|
PANDIYAMMAL
|
()
|
29
|
KAMUTHI
|
TN-23-008-045-045/249-A (Melamudimannarkottai)
|
2923008000NRG23080920221106538
|
13/09/2022
|
ALAGU
|
2923008WL025485
|
ALAGU
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857992
|
|
ALAGU
|
()
|
30
|
KAMUTHI
|
TN-23-008-045-045/25-A (Melamudimannarkottai)
|
2923008000NRG23080920221106900
|
13/09/2022
|
PONNUTHAI
|
2923008WL025502
|
PONNUTHAI
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857992
|
|
PONNUTHAI
|
()
|
31
|
KAMUTHI
|
TN-23-008-045-045/255-A (Melamudimannarkottai)
|
2923008000NRG23080920221106902
|
13/09/2022
|
MUNIYAMMAL
|
2923008WL025502
|
MUNIYAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857992
|
|
MUNIYAMMAL
|
()
|
32
|
KAMUTHI
|
TN-23-008-045-045/26-A (Melamudimannarkottai)
|
2923008000NRG23080920221106903
|
13/09/2022
|
PACKIYATHAI
|
2923008WL025502
|
PACKIYATHAI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
PACKIYATHAI
|
()
|
33
|
KAMUTHI
|
TN-23-008-045-045/262-A (Melamudimannarkottai)
|
2923008000NRG23080920221106546
|
13/09/2022
|
VELAMMAL
|
2923008WL025485
|
VELAMMAL
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
VELAMMAL
|
()
|
34
|
KAMUTHI
|
TN-23-008-045-045/278-A (Melamudimannarkottai)
|
2923008000NRG23080920221106547
|
13/09/2022
|
SUMATHI
|
2923008WL025485
|
SUMATHI
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
SUMATHI
|
()
|
35
|
KAMUTHI
|
TN-23-008-045-045/29-A (Melamudimannarkottai)
|
2923008000NRG23080920221106907
|
13/09/2022
|
ANBU
|
2923008WL025502
|
ANBU
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
ANBU
|
()
|
36
|
KAMUTHI
|
TN-23-008-045-045/331-A (Melamudimannarkottai)
|
2923008000NRG23080920221106912
|
13/09/2022
|
SELVI
|
2923008WL025502
|
SELVI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857992
|
|
SELVI
|
()
|
37
|
KAMUTHI
|
TN-23-008-045-045/347-A (Melamudimannarkottai)
|
2923008000NRG23080920221106914
|
13/09/2022
|
SENTHAMARAI
|
2923008WL025502
|
SENTHAMARAI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857992
|
|
SENTHAMARAI
|
()
|
38
|
KAMUTHI
|
TN-23-008-045-045/369-A (Melamudimannarkottai)
|
2923008000NRG23080920221106559
|
13/09/2022
|
SHANMUGAVALLI
|
2923008WL025485
|
SHANMUGAVALLI
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857992
|
|
SHANMUGAVALLI
|
()
|
39
|
KAMUTHI
|
TN-23-008-045-045/370-A (Melamudimannarkottai)
|
2923008000NRG23080920221106560
|
13/09/2022
|
SINDHU
|
2923008WL025485
|
SINDHU
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857992
|
|
SINDHU
|
()
|
40
|
KAMUTHI
|
TN-23-008-045-045/383-A (Melamudimannarkottai)
|
2923008000NRG23080920221106563
|
13/09/2022
|
PAL AMUTHU
|
2923008WL025485
|
PAL AMUTHU
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
PAL AMUTHU
|
()
|
41
|
KAMUTHI
|
TN-23-008-045-045/389-A (Melamudimannarkottai)
|
2923008000NRG23080920221106917
|
13/09/2022
|
SUMATHI
|
2923008WL025502
|
SUMATHI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857992
|
|
SUMATHI
|
()
|
42
|
KAMUTHI
|
TN-23-008-045-045/415-A (Melamudimannarkottai)
|
2923008000NRG23080920221106564
|
13/09/2022
|
PONNATHAL
|
2923008WL025485
|
PONNATHAL
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857992
|
|
PONNATHAL
|
()
|
43
|
KAMUTHI
|
TN-23-008-045-045/417-A (Melamudimannarkottai)
|
2923008000NRG23080920221106565
|
13/09/2022
|
PANJAKILI
|
2923008WL025485
|
PANJAKILI
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
PANJAKILI
|
()
|
44
|
KAMUTHI
|
TN-23-008-045-045/427-A (Melamudimannarkottai)
|
2923008000NRG23080920221106567
|
13/09/2022
|
SUBBULAKSHMI
|
2923008WL025485
|
SUBBULAKSHMI
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857992
|
|
SUBBULAKSHMI
|
()
|
45
|
KAMUTHI
|
TN-23-008-045-045/444-A (Melamudimannarkottai)
|
2923008000NRG23080920221106570
|
13/09/2022
|
JEYALAKSHMI
|
2923008WL025485
|
JEYALAKSHMI
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857992
|
|
JEYALAKSHMI
|
()
|
46
|
KAMUTHI
|
TN-23-008-045-045/446-A (Melamudimannarkottai)
|
2923008000NRG23080920221106571
|
13/09/2022
|
SHANTHI
|
2923008WL025485
|
SHANTHI
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857992
|
|
SHANTHI
|
()
|
47
|
KAMUTHI
|
TN-23-008-045-045/448-A (Melamudimannarkottai)
|
2923008000NRG23080920221106572
|
13/09/2022
|
BANUMATHI
|
2923008WL025485
|
BANUMATHI
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857992
|
|
BANUMATHI
|
()
|
48
|
KAMUTHI
|
TN-23-008-045-045/45-A (Melamudimannarkottai)
|
2923008000NRG23080920221106920
|
13/09/2022
|
CHINNA MUTHU
|
2923008WL025502
|
CHINNA MUTHU
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857992
|
|
CHINNA MUTHU
|
()
|
49
|
KAMUTHI
|
TN-23-008-045-045/450-A (Melamudimannarkottai)
|
2923008000NRG23080920221106573
|
13/09/2022
|
SUNDARI
|
2923008WL025485
|
SUNDARI
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857992
|
|
SUNDARI
|
()
|
50
|
KAMUTHI
|
TN-23-008-045-045/457-A (Melamudimannarkottai)
|
2923008000NRG23080920221106574
|
13/09/2022
|
MANIMEGALAI
|
2923008WL025485
|
MANIMEGALAI
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857992
|
|
MANIMEGALAI
|
()
|
51
|
KAMUTHI
|
TN-23-008-045-045/458-A (Melamudimannarkottai)
|
2923008000NRG23080920221106921
|
13/09/2022
|
SANGEETHA
|
2923008WL025502
|
SANGEETHA
|
00177
|
IOBA0001210
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857992
|
|
SANGEETHA
|
()
|
52
|
KAMUTHI
|
TN-23-008-045-045/463-A (Melamudimannarkottai)
|
2923008000NRG23080920221106575
|
13/09/2022
|
NAGAJOTHI
|
2923008WL025485
|
NAGAJOTHI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857992
|
|
NAGAJOTHI
|
()
|
53
|
KAMUTHI
|
TN-23-008-045-045/465-A (Melamudimannarkottai)
|
2923008000NRG23080920221106576
|
13/09/2022
|
CHINNAMMA
|
2923008WL025485
|
CHINNAMMA
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857992
|
|
CHINNAMMA
|
()
|
54
|
KAMUTHI
|
TN-23-008-045-045/468-A (Melamudimannarkottai)
|
2923008000NRG23080920221106577
|
13/09/2022
|
SUSILA
|
2923008WL025485
|
SUSILA
|
00177
|
IOBA0001210
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857992
|
|
SUSILA
|
()
|
55
|
KAMUTHI
|
TN-23-008-045-045/470-A (Melamudimannarkottai)
|
2923008000NRG23080920221106579
|
13/09/2022
|
BABY
|
2923008WL025485
|
BABY
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857992
|
|
BABY
|
()
|
56
|
KAMUTHI
|
TN-23-008-045-045/482-A (Melamudimannarkottai)
|
2923008000NRG23080920221106580
|
13/09/2022
|
VIJAYA PANDIYAMMAL
|
2923008WL025485
|
VIJAYA PANDIYAMMAL
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857992
|
|
VIJAYA PANDIYAMMAL
|
()
|
57
|
KAMUTHI
|
TN-23-008-045-045/485-A (Melamudimannarkottai)
|
2923008000NRG23080920221106581
|
13/09/2022
|
KOPPAMMAL
|
2923008WL025485
|
KOPPAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857992
|
|
KOPPAMMAL
|
()
|
58
|
KAMUTHI
|
TN-23-008-045-045/489-A (Melamudimannarkottai)
|
2923008000NRG23080920221106582
|
13/09/2022
|
UMAYA LAKSHMI
|
2923008WL025485
|
UMAYA LAKSHMI
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857992
|
|
UMAYA LAKSHMI
|
()
|
59
|
KAMUTHI
|
TN-23-008-045-045/49-A (Melamudimannarkottai)
|
2923008000NRG23080920221106922
|
13/09/2022
|
SELVI
|
2923008WL025502
|
SELVI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
SELVI
|
()
|
60
|
KAMUTHI
|
TN-23-008-045-045/490-A (Melamudimannarkottai)
|
2923008000NRG23080920221106923
|
13/09/2022
|
SEENIYAMMAL
|
2923008WL025502
|
SEENIYAMMAL
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
SEENIYAMMAL
|
()
|
61
|
KAMUTHI
|
TN-23-008-045-045/491-A (Melamudimannarkottai)
|
2923008000NRG23080920221106583
|
13/09/2022
|
MANJUMADHA
|
2923008WL025485
|
MANJUMADHA
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857992
|
|
MANJUMADHA
|
()
|
62
|
KAMUTHI
|
TN-23-008-045-045/492-A (Melamudimannarkottai)
|
2923008000NRG23080920221106584
|
13/09/2022
|
SUBBULAKSHMI
|
2923008WL025485
|
SUBBULAKSHMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857992
|
|
SUBBULAKSHMI
|
()
|
63
|
KAMUTHI
|
TN-23-008-045-045/496-A (Melamudimannarkottai)
|
2923008000NRG23080920221106585
|
13/09/2022
|
PAPATHI
|
2923008WL025485
|
PAPATHI
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857992
|
|
PAPATHI
|
()
|
64
|
KAMUTHI
|
TN-23-008-045-045/506-A (Melamudimannarkottai)
|
2923008000NRG23080920221106586
|
13/09/2022
|
THENMOZHI
|
2923008WL025485
|
THENMOZHI
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857992
|
|
THENMOZHI
|
()
|
65
|
KAMUTHI
|
TN-23-008-045-045/51-A (Melamudimannarkottai)
|
2923008000NRG23080920221106924
|
13/09/2022
|
STELLA
|
2923008WL025502
|
STELLA
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857992
|
|
STELLA
|
()
|
66
|
KAMUTHI
|
TN-23-008-045-045/57-A (Melamudimannarkottai)
|
2923008000NRG23080920221106926
|
13/09/2022
|
PITCHAIYAMMAL
|
2923008WL025502
|
PITCHAIYAMMAL
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857992
|
|
PITCHAIYAMMAL
|
()
|
67
|
KAMUTHI
|
TN-23-008-045-045/6-A (Melamudimannarkottai)
|
2923008000NRG23080920221106928
|
13/09/2022
|
MARIYAMMAL
|
2923008WL025502
|
MARIYAMMAL
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
MARIYAMMAL
|
()
|
68
|
KAMUTHI
|
TN-23-008-045-045/62-A (Melamudimannarkottai)
|
2923008000NRG23080920221106930
|
13/09/2022
|
THIRAVIYA KANI
|
2923008WL025502
|
THIRAVIYA KANI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
THIRAVIYA KANI
|
()
|
69
|
KAMUTHI
|
TN-23-008-045-045/65-A (Melamudimannarkottai)
|
2923008000NRG23080920221106932
|
13/09/2022
|
RENAVATHI
|
2923008WL025502
|
RENAVATHI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857992
|
|
RENAVATHI
|
()
|
70
|
KAMUTHI
|
TN-23-008-045-045/7-A (Melamudimannarkottai)
|
2923008000NRG23080920221106934
|
13/09/2022
|
MALAR
|
2923008WL025502
|
MALAR
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
MALAR
|
()
|
71
|
KAMUTHI
|
TN-23-008-045-045/77-A (Melamudimannarkottai)
|
2923008000NRG23080920221106937
|
13/09/2022
|
ANNATHAI
|
2923008WL025502
|
ANNATHAI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
ANNATHAI
|
()
|
72
|
KAMUTHI
|
TN-23-008-045-045/86-A (Melamudimannarkottai)
|
2923008000NRG23080920221106942
|
13/09/2022
|
BANUMADHI
|
2923008WL025502
|
BANUMADHI
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
BANUMADHI
|
()
|
73
|
KAMUTHI
|
TN-23-008-045-045/90-A (Melamudimannarkottai)
|
2923008000NRG23080920221106945
|
13/09/2022
|
DAVID
|
2923008WL025502
|
DAVID
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
DAVID
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45048
|
45048
|
|
|
|
|
|
|
|
74
|
KAMUTHI
|
TN-23-008-044-044/20-A (KOMPOOTHI)
|
2923008000NRG23080920221107754
|
13/09/2022
|
VELLAMMAL
|
2923008WL025522
|
VELLAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
VELLAMMAL
|
()
|
75
|
KAMUTHI
|
TN-23-008-044-044/222-A (KOMPOOTHI)
|
2923008000NRG23080920221108012
|
13/09/2022
|
NITHYA
|
2923008WL025529
|
NITHYA
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857992
|
|
NITHYA
|
()
|
76
|
KAMUTHI
|
TN-23-008-044-044/239-A (KOMPOOTHI)
|
2923008000NRG23080920221107758
|
13/09/2022
|
ANANTHAVALLI
|
2923008WL025522
|
ANANTHAVALLI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
ANANTHAVALLI
|
()
|
77
|
KAMUTHI
|
TN-23-008-044-044/284-A (KOMPOOTHI)
|
2923008000NRG23080920221108116
|
13/09/2022
|
PALARASU
|
2923008WL025533
|
PALARASU
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857992
|
|
PALARASU
|
()
|
78
|
KAMUTHI
|
TN-23-008-044-044/40-A (KOMPOOTHI)
|
2923008000NRG23080920221107766
|
13/09/2022
|
ANANTHAVALLI
|
2923008WL025522
|
ANANTHAVALLI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
ANANTHAVALLI
|
()
|
79
|
KAMUTHI
|
TN-23-008-044-044/426-A (KOMPOOTHI)
|
2923008000NRG23080920221108117
|
13/09/2022
|
SARANYA ARASI
|
2923008WL025533
|
SARANYA ARASI
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
14/10/2022
|
|
035857992
|
|
SARANYA ARASI
|
()
|
80
|
KAMUTHI
|
TN-23-008-044-044/427-A (KOMPOOTHI)
|
2923008000NRG23080920221107768
|
13/09/2022
|
UMA DEVI
|
2923008WL025522
|
UMA DEVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
UMA DEVI
|
()
|
81
|
KAMUTHI
|
TN-23-008-050-050/542-A (PUDUKKOTTAI A/B)
|
2923008000NRG23120920221126410
|
13/09/2022
|
Vijaya
|
2923008WL026092
|
Vijaya
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vijaya
|
()
|
82
|
KAMUTHI
|
TN-23-008-050-050/65-A (PUDUKKOTTAI A/B)
|
2923008000NRG23120920221126417
|
13/09/2022
|
RANI
|
2923008WL026092
|
RANI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857992
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9053
|
9053
|
|
|
|
|
|
|
|
83
|
KAMUTHI
|
TN-23-008-044-003/483-A (KOMPOOTHI)
|
2923008000NRG23080920221108006
|
13/09/2022
|
ARASAMMAL
|
2923008WL025529
|
ARASAMMAL
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
ARASAMMAL
|
()
|
84
|
KAMUTHI
|
TN-23-008-044-003/484-A (KOMPOOTHI)
|
2923008000NRG23080920221107745
|
13/09/2022
|
VAZHIVITTAL
|
2923008WL025522
|
VAZHIVITTAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
VAZHIVITTAL
|
()
|
85
|
KAMUTHI
|
TN-23-008-044-004/515-A (KOMPOOTHI)
|
2923008000NRG23080920221107940
|
13/09/2022
|
MUTHULAKSHMI
|
2923008WL025527
|
MUTHULAKSHMI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857992
|
|
MUTHULAKSHMI
|
()
|
86
|
KAMUTHI
|
TN-23-008-044-004/515-A (KOMPOOTHI)
|
2923008000NRG23080920221107941
|
13/09/2022
|
VELU
|
2923008WL025527
|
VELU
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
VELU
|
()
|
87
|
KAMUTHI
|
TN-23-008-044-004/522-A (KOMPOOTHI)
|
2923008000NRG23080920221107942
|
13/09/2022
|
MUTHULAKSHMI
|
2923008WL025527
|
MUTHULAKSHMI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
MUTHULAKSHMI
|
()
|
88
|
KAMUTHI
|
TN-23-008-044-004/525-A (KOMPOOTHI)
|
2923008000NRG23080920221107943
|
13/09/2022
|
PUSHPAVALLI
|
2923008WL025527
|
PUSHPAVALLI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
PUSHPAVALLI
|
()
|
89
|
KAMUTHI
|
TN-23-008-044-044/344-A (KOMPOOTHI)
|
2923008000NRG23080920221107962
|
13/09/2022
|
KARUPPAYI
|
2923008WL025527
|
KARUPPAYI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
KARUPPAYI
|
()
|
90
|
KAMUTHI
|
TN-23-008-044-044/482-A (KOMPOOTHI)
|
2923008000NRG23080920221107776
|
13/09/2022
|
PALANI
|
2923008WL025522
|
PALANI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
PALANI
|
()
|
91
|
KAMUTHI
|
TN-23-008-044-044/485-A (KOMPOOTHI)
|
2923008000NRG23080920221107777
|
13/09/2022
|
POTTIYAMMAL
|
2923008WL025522
|
POTTIYAMMAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
POTTIYAMMAL
|
()
|
92
|
KAMUTHI
|
TN-23-008-044-044/487-A (KOMPOOTHI)
|
2923008000NRG23080920221107778
|
13/09/2022
|
ALAGAMMAL
|
2923008WL025522
|
ALAGAMMAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
ALAGAMMAL
|
()
|
93
|
KAMUTHI
|
TN-23-008-044-044/501-A (KOMPOOTHI)
|
2923008000NRG23080920221107780
|
13/09/2022
|
KALANCHIAM
|
2923008WL025522
|
KALANCHIAM
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
KALANCHIAM
|
()
|
94
|
KAMUTHI
|
TN-23-008-044-044/503-A (KOMPOOTHI)
|
2923008000NRG23080920221108118
|
13/09/2022
|
PALRAJ
|
2923008WL025533
|
PALRAJ
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857992
|
|
PALRAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13367
|
13367
|
|
|
|
|
|
|
|
95
|
KAMUTHI
|
TN-23-008-044-003/433-A (KOMPOOTHI)
|
2923008000NRG23080920221108005
|
13/09/2022
|
GANESAN
|
2923008WL025529
|
GANESAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
GANESAN
|
()
|
96
|
KAMUTHI
|
TN-23-008-044-004/437-A (KOMPOOTHI)
|
2923008000NRG23080920221107939
|
13/09/2022
|
PALANISELVI
|
2923008WL025527
|
PALANISELVI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
PALANISELVI
|
()
|
97
|
KAMUTHI
|
TN-23-008-044-004/437-A (KOMPOOTHI)
|
2923008000NRG23080920221107938
|
13/09/2022
|
SENTHIL
|
2923008WL025527
|
SENTHIL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
SENTHIL
|
()
|
98
|
KAMUTHI
|
TN-23-008-044-044/164-A (KOMPOOTHI)
|
2923008000NRG23080920221107952
|
13/09/2022
|
JOTHI
|
2923008WL025527
|
JOTHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
JOTHI
|
()
|
99
|
KAMUTHI
|
TN-23-008-044-044/23-A (KOMPOOTHI)
|
2923008000NRG23080920221107757
|
13/09/2022
|
PANDIYAMMAL
|
2923008WL025522
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
PANDIYAMMAL
|
()
|
100
|
KAMUTHI
|
TN-23-008-044-044/260-A (KOMPOOTHI)
|
2923008000NRG23080920221107961
|
13/09/2022
|
ARUMUGAM
|
2923008WL025527
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
ARUMUGAM
|
()
|
101
|
KAMUTHI
|
TN-23-008-044-044/41-A (KOMPOOTHI)
|
2923008000NRG23080920221107767
|
13/09/2022
|
PAPPA
|
2923008WL025522
|
PAPPA
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857992
|
|
PAPPA
|
()
|
102
|
KAMUTHI
|
TN-23-008-044-044/431-A (KOMPOOTHI)
|
2923008000NRG23080920221107770
|
13/09/2022
|
ANBUKARASI
|
2923008WL025522
|
ANBUKARASI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
ANBUKARASI
|
()
|
103
|
KAMUTHI
|
TN-23-008-044-044/432-A (KOMPOOTHI)
|
2923008000NRG23080920221107771
|
13/09/2022
|
JAYAPANDI
|
2923008WL025522
|
JAYAPANDI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
JAYAPANDI
|
()
|
104
|
KAMUTHI
|
TN-23-008-044-044/438-A (KOMPOOTHI)
|
2923008000NRG23080920221107772
|
13/09/2022
|
VELAMMAL
|
2923008WL025522
|
VELAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
VELAMMAL
|
()
|
105
|
KAMUTHI
|
TN-23-008-044-044/440-A (KOMPOOTHI)
|
2923008000NRG23080920221107773
|
13/09/2022
|
MUTHUKUMARAN
|
2923008WL025522
|
MUTHUKUMARAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
MUTHUKUMARAN
|
()
|
106
|
KAMUTHI
|
TN-23-008-044-044/459-A (KOMPOOTHI)
|
2923008000NRG23080920221107775
|
13/09/2022
|
PARVATHI
|
2923008WL025522
|
PARVATHI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
PARVATHI
|
()
|
107
|
KAMUTHI
|
TN-23-008-044-044/6-A (KOMPOOTHI)
|
2923008000NRG23080920221107784
|
13/09/2022
|
ARASAPANDI
|
2923008WL025522
|
ARASAPANDI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
ARASAPANDI
|
()
|
108
|
KAMUTHI
|
TN-23-008-044-044/81-A (KOMPOOTHI)
|
2923008000NRG23080920221107788
|
13/09/2022
|
PANDIYAMMAL
|
2923008WL025522
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
PANDIYAMMAL
|
()
|
109
|
KAMUTHI
|
TN-23-008-050-050/125-A (PUDUKKOTTAI A/B)
|
2923008000NRG23120920221126334
|
13/09/2022
|
PANJAVARNAM
|
2923008WL026092
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
PANJAVARNAM
|
()
|
110
|
KAMUTHI
|
TN-23-008-050-050/172-A (PUDUKKOTTAI A/B)
|
2923008000NRG23120920221126342
|
13/09/2022
|
ARUMUGAM
|
2923008WL026092
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
ARUMUGAM
|
()
|
111
|
KAMUTHI
|
TN-23-008-050-050/193-A (PUDUKKOTTAI A/B)
|
2923008000NRG23120920221126346
|
13/09/2022
|
AZHAGUMAYIL
|
2923008WL026092
|
AZHAGUMAYIL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
AZHAGUMAYIL
|
()
|
112
|
KAMUTHI
|
TN-23-008-050-050/201-A (PUDUKKOTTAI A/B)
|
2923008000NRG23120920221126348
|
13/09/2022
|
AGILANDESWARI
|
2923008WL026092
|
AGILANDESWARI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
AGILANDESWARI
|
()
|
113
|
KAMUTHI
|
TN-23-008-050-050/259-A (PUDUKKOTTAI A/B)
|
2923008000NRG23120920221126358
|
13/09/2022
|
VEERAMAHA KALI
|
2923008WL026092
|
VEERAMAHA KALI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857992
|
|
VEERAMAHA KALI
|
()
|
114
|
KAMUTHI
|
TN-23-008-050-050/268-A (PUDUKKOTTAI A/B)
|
2923008000NRG23120920221126360
|
13/09/2022
|
Uma
|
2923008WL026092
|
Uma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857992
|
|
Uma
|
()
|
115
|
KAMUTHI
|
TN-23-008-050-050/29-A (PUDUKKOTTAI A/B)
|
2923008000NRG23120920221126363
|
13/09/2022
|
PETCHIYAMMAL
|
2923008WL026092
|
PETCHIYAMMAL
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857992
|
|
PETCHIYAMMAL
|
()
|
116
|
KAMUTHI
|
TN-23-008-050-050/294-A (PUDUKKOTTAI A/B)
|
2923008000NRG23120920221126365
|
13/09/2022
|
KALIYAMMAL
|
2923008WL026092
|
KALIYAMMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857992
|
|
KALIYAMMAL
|
()
|
117
|
KAMUTHI
|
TN-23-008-050-050/315-A (PUDUKKOTTAI A/B)
|
2923008000NRG23120920221126369
|
13/09/2022
|
TIRUNAVUKKARASU
|
2923008WL026092
|
TIRUNAVUKKARASU
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
TIRUNAVUKKARASU
|
()
|
118
|
KAMUTHI
|
TN-23-008-050-050/334-A (PUDUKKOTTAI A/B)
|
2923008000NRG23120920221126374
|
13/09/2022
|
POOMARI
|
2923008WL026092
|
POOMARI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
POOMARI
|
()
|
119
|
KAMUTHI
|
TN-23-008-050-050/387-A (PUDUKKOTTAI A/B)
|
2923008000NRG23120920221126386
|
13/09/2022
|
KALIYAMMAL
|
2923008WL026092
|
KALIYAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
KALIYAMMAL
|
()
|
120
|
KAMUTHI
|
TN-23-008-050-050/398-A (PUDUKKOTTAI A/B)
|
2923008000NRG23120920221126387
|
13/09/2022
|
RAMACHANDRAN
|
2923008WL026092
|
RAMACHANDRAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
RAMACHANDRAN
|
()
|
121
|
KAMUTHI
|
TN-23-008-050-050/482-A (PUDUKKOTTAI A/B)
|
2923008000NRG23120920221126396
|
13/09/2022
|
Valli
|
2923008WL026092
|
Valli
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
Valli
|
()
|
122
|
KAMUTHI
|
TN-23-008-050-050/497-A (PUDUKKOTTAI A/B)
|
2923008000NRG23120920221126397
|
13/09/2022
|
PANDIMEENA
|
2923008WL026092
|
PANDIMEENA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
PANDIMEENA
|
()
|
123
|
KAMUTHI
|
TN-23-008-050-050/498-A (PUDUKKOTTAI A/B)
|
2923008000NRG23120920221126398
|
13/09/2022
|
IRULAYI
|
2923008WL026092
|
IRULAYI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
IRULAYI
|
()
|
124
|
KAMUTHI
|
TN-23-008-050-050/50-A (PUDUKKOTTAI A/B)
|
2923008000NRG23120920221126399
|
13/09/2022
|
ARUMUGAM
|
2923008WL026092
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857992
|
|
ARUMUGAM
|
()
|
125
|
KAMUTHI
|
TN-23-008-050-050/518-A (PUDUKKOTTAI A/B)
|
2923008000NRG23120920221126403
|
13/09/2022
|
RAMALAKSHMI
|
2923008WL026092
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
RAMALAKSHMI
|
()
|
126
|
KAMUTHI
|
TN-23-008-050-050/520-A (PUDUKKOTTAI A/B)
|
2923008000NRG23120920221126404
|
13/09/2022
|
MUNIYAMMAL
|
2923008WL026092
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857992
|
|
MUNIYAMMAL
|
()
|
127
|
KAMUTHI
|
TN-23-008-050-050/531-A (PUDUKKOTTAI A/B)
|
2923008000NRG23120920221126406
|
13/09/2022
|
PANDIYAMMAL
|
2923008WL026092
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
PANDIYAMMAL
|
()
|
128
|
KAMUTHI
|
TN-23-008-050-050/539-A (PUDUKKOTTAI A/B)
|
2923008000NRG23120920221126408
|
13/09/2022
|
Kalaiyarasi
|
2923008WL026092
|
Kalaiyarasi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kalaiyarasi
|
()
|
129
|
KAMUTHI
|
TN-23-008-050-050/540-A (PUDUKKOTTAI A/B)
|
2923008000NRG23120920221126409
|
13/09/2022
|
Thiruselvi
|
2923008WL026092
|
Thiruselvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Thiruselvi
|
()
|
130
|
KAMUTHI
|
TN-23-008-050-050/545-A (PUDUKKOTTAI A/B)
|
2923008000NRG23120920221126411
|
13/09/2022
|
Munishwari
|
2923008WL026092
|
Munishwari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Munishwari
|
()
|
131
|
KAMUTHI
|
TN-23-008-050-050/574-A (PUDUKKOTTAI A/B)
|
2923008000NRG23120920221126412
|
13/09/2022
|
Jothi
|
2923008WL026092
|
Jothi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jothi
|
()
|
132
|
KAMUTHI
|
TN-23-008-050-050/577-A (PUDUKKOTTAI A/B)
|
2923008000NRG23120920221126413
|
13/09/2022
|
Parvathi
|
2923008WL026092
|
Parvathi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857992
|
|
Parvathi
|
()
|
133
|
KAMUTHI
|
TN-23-008-050-050/581-A (PUDUKKOTTAI A/B)
|
2923008000NRG23120920221126414
|
13/09/2022
|
Kanaga jothi
|
2923008WL026092
|
Kanaga jothi
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kanaga jothi
|
()
|
134
|
KAMUTHI
|
TN-23-008-050-050/583-A (PUDUKKOTTAI A/B)
|
2923008000NRG23120920221126415
|
13/09/2022
|
Muneeswari
|
2923008WL026092
|
Muneeswari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Muneeswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36286
|
36286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103754
|
103754
|
|
|
|
|
|
|
|