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
|
KUTHALAM
|
TN-14-008-019-001/161-A ()
|
2914008000NRG23090120232137263
|
09/01/2023
|
ADAIKALAMERI
|
2914008WL044626
|
ADAIKALAMERI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
ADAIKALAMERI
|
()
|
2
|
KUTHALAM
|
TN-14-008-019-001/1798-A ()
|
2914008000NRG23090120232137264
|
09/01/2023
|
Kavitha
|
2914008WL044626
|
Kavitha
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
Kavitha
|
()
|
3
|
KUTHALAM
|
TN-14-008-019-001/1954-A ()
|
2914008000NRG23090120232137266
|
09/01/2023
|
JEYASEELAN
|
2914008WL044626
|
JEYASEELAN
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
JEYASEELAN
|
()
|
4
|
KUTHALAM
|
TN-14-008-019-001/1954-A ()
|
2914008000NRG23090120232137265
|
09/01/2023
|
RAJANATHIYA
|
2914008WL044626
|
RAJANATHIYA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
RAJANATHIYA
|
()
|
5
|
KUTHALAM
|
TN-14-008-019-001/2018-A ()
|
2914008000NRG23090120232137267
|
09/01/2023
|
VISHVANADAN
|
2914008WL044626
|
VISHVANADAN
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
VISHVANADAN
|
()
|
6
|
KUTHALAM
|
TN-14-008-019-001/2025-A ()
|
2914008000NRG23090120232137268
|
09/01/2023
|
SUGUNA
|
2914008WL044626
|
SUGUNA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
SUGUNA
|
()
|
7
|
KUTHALAM
|
TN-14-008-019-001/2081-A ()
|
2914008000NRG23090120232137270
|
09/01/2023
|
FATHIMAMERI
|
2914008WL044626
|
FATHIMAMERI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
FATHIMAMERI
|
()
|
8
|
KUTHALAM
|
TN-14-008-019-001/2325-A ()
|
2914008000NRG23090120232137274
|
09/01/2023
|
REJINAMERI
|
2914008WL044626
|
REJINAMERI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
REJINAMERI
|
()
|
9
|
KUTHALAM
|
TN-14-008-019-001/2325-A ()
|
2914008000NRG23090120232137273
|
09/01/2023
|
Thamayan
|
2914008WL044626
|
Thamayan
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
Thamayan
|
()
|
10
|
KUTHALAM
|
TN-14-008-019-002/2045-A ()
|
2914008000NRG23090120232137275
|
09/01/2023
|
VANITHA
|
2914008WL044626
|
VANITHA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
VANITHA
|
()
|
11
|
KUTHALAM
|
TN-14-008-019-002/2345-A ()
|
2914008000NRG23090120232137276
|
09/01/2023
|
INDIRA
|
2914008WL044626
|
INDIRA
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558664
|
|
INDIRA
|
()
|
12
|
KUTHALAM
|
TN-14-008-019-004/1521-A ()
|
2914008000NRG23090120232137278
|
09/01/2023
|
KRISHNAMOORTHI
|
2914008WL044626
|
KRISHNAMOORTHI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
KRISHNAMOORTHI
|
()
|
13
|
KUTHALAM
|
TN-14-008-019-004/2812-A ()
|
2914008000NRG23090120232137280
|
09/01/2023
|
BATHMINI
|
2914008WL044626
|
BATHMINI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
BATHMINI
|
()
|
14
|
KUTHALAM
|
TN-14-008-019-004/2822-A ()
|
2914008000NRG23090120232137281
|
09/01/2023
|
VANITHA
|
2914008WL044626
|
VANITHA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
VANITHA
|
()
|
15
|
KUTHALAM
|
TN-14-008-019-007/1548-A ()
|
2914008000NRG23090120232137283
|
09/01/2023
|
VIJAYALAKSHMI
|
2914008WL044626
|
VIJAYALAKSHMI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
VIJAYALAKSHMI
|
()
|
16
|
KUTHALAM
|
TN-14-008-019-007/1816-A ()
|
2914008000NRG23090120232137288
|
09/01/2023
|
SANGEETHA
|
2914008WL044626
|
SANGEETHA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
SANGEETHA
|
()
|
17
|
KUTHALAM
|
TN-14-008-019-007/1872-A ()
|
2914008000NRG23090120232137290
|
09/01/2023
|
SELVAM
|
2914008WL044626
|
SELVAM
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
SELVAM
|
()
|
18
|
KUTHALAM
|
TN-14-008-019-007/2780-A ()
|
2914008000NRG23090120232137291
|
09/01/2023
|
ILAKYA
|
2914008WL044626
|
ILAKYA
|
00177
|
IOBA0000591
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558664
|
|
ILAKYA
|
()
|
19
|
KUTHALAM
|
TN-14-008-019-007/739-A ()
|
2914008000NRG23090120232137293
|
09/01/2023
|
ANUSIA
|
2914008WL044626
|
ANUSIA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
ANUSIA
|
()
|
20
|
KUTHALAM
|
TN-14-008-019-007/739-A ()
|
2914008000NRG23090120232137294
|
09/01/2023
|
BALASUBRAMANIUM
|
2914008WL044626
|
BALASUBRAMANIUM
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
BALASUBRAMANIUM
|
()
|
21
|
KUTHALAM
|
TN-14-008-019-019/105-A ()
|
2914008000NRG23090120232137303
|
09/01/2023
|
Pillip Raj
|
2914008WL044626
|
Pillip Raj
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
Pillip Raj
|
()
|
22
|
KUTHALAM
|
TN-14-008-019-019/108-A ()
|
2914008000NRG23090120232137305
|
09/01/2023
|
FILARANSMERI
|
2914008WL044626
|
FILARANSMERI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
FILARANSMERI
|
()
|
23
|
KUTHALAM
|
TN-14-008-019-019/111-A ()
|
2914008000NRG23090120232137307
|
09/01/2023
|
ESTHERMARY
|
2914008WL044626
|
ESTHERMARY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558664
|
|
ESTHERMARY
|
()
|
24
|
KUTHALAM
|
TN-14-008-019-019/1180-A ()
|
2914008000NRG23090120232137316
|
09/01/2023
|
BALU
|
2914008WL044626
|
BALU
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558664
|
|
BALU
|
()
|
25
|
KUTHALAM
|
TN-14-008-019-019/132-A ()
|
2914008000NRG23090120232137321
|
09/01/2023
|
SHANTHI
|
2914008WL044626
|
SHANTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558664
|
|
SHANTHI
|
()
|
26
|
KUTHALAM
|
TN-14-008-019-019/135-A ()
|
2914008000NRG23090120232137323
|
09/01/2023
|
KEERTHANA
|
2914008WL044626
|
KEERTHANA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558664
|
|
KEERTHANA
|
()
|
27
|
KUTHALAM
|
TN-14-008-019-019/135-A ()
|
2914008000NRG23090120232137322
|
09/01/2023
|
MUTHULAKSHMI
|
2914008WL044626
|
MUTHULAKSHMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558664
|
|
MUTHULAKSHMI
|
()
|
28
|
KUTHALAM
|
TN-14-008-019-019/1398-A ()
|
2914008000NRG23090120232137328
|
09/01/2023
|
SHANMUGASUNDRAM
|
2914008WL044626
|
SHANMUGASUNDRAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558664
|
|
SHANMUGASUNDRAM
|
()
|
29
|
KUTHALAM
|
TN-14-008-019-019/144-A ()
|
2914008000NRG23090120232137329
|
09/01/2023
|
SELVARAJ
|
2914008WL044626
|
SELVARAJ
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558664
|
|
SELVARAJ
|
()
|
30
|
KUTHALAM
|
TN-14-008-019-019/1461-A ()
|
2914008000NRG23090120232137331
|
09/01/2023
|
KARTHIK
|
2914008WL044626
|
KARTHIK
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558664
|
|
KARTHIK
|
()
|
31
|
KUTHALAM
|
TN-14-008-019-019/1464-A ()
|
2914008000NRG23090120232137332
|
09/01/2023
|
NATARAJAN
|
2914008WL044626
|
NATARAJAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558664
|
|
NATARAJAN
|
()
|
32
|
KUTHALAM
|
TN-14-008-019-019/1487-A ()
|
2914008000NRG23090120232137334
|
09/01/2023
|
RAJA
|
2914008WL044626
|
RAJA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558664
|
|
RAJA
|
()
|
33
|
KUTHALAM
|
TN-14-008-019-019/1488-A ()
|
2914008000NRG23090120232137335
|
09/01/2023
|
karikalan
|
2914008WL044626
|
karikalan
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558664
|
|
karikalan
|
()
|
34
|
KUTHALAM
|
TN-14-008-019-019/1488-A ()
|
2914008000NRG23090120232137336
|
09/01/2023
|
priya
|
2914008WL044626
|
priya
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558664
|
|
priya
|
()
|
35
|
KUTHALAM
|
TN-14-008-019-019/1491-A ()
|
2914008000NRG23090120232137339
|
09/01/2023
|
SAMARAAMERI
|
2914008WL044626
|
SAMARAAMERI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558664
|
|
SAMARAAMERI
|
()
|
36
|
KUTHALAM
|
TN-14-008-019-019/1491-A ()
|
2914008000NRG23090120232137338
|
09/01/2023
|
SARAL MARI
|
2914008WL044626
|
SARAL MARI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558664
|
|
SARAL MARI
|
()
|
37
|
KUTHALAM
|
TN-14-008-019-019/152-A ()
|
2914008000NRG23090120232137340
|
09/01/2023
|
SAHAYANATHAN
|
2914008WL044626
|
SAHAYANATHAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558664
|
|
SAHAYANATHAN
|
()
|
38
|
KUTHALAM
|
TN-14-008-019-019/152-A ()
|
2914008000NRG23090120232137341
|
09/01/2023
|
VIJAYAPRASATH
|
2914008WL044626
|
VIJAYAPRASATH
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558664
|
|
VIJAYAPRASATH
|
()
|
39
|
KUTHALAM
|
TN-14-008-019-019/1528-A ()
|
2914008000NRG23090120232137342
|
09/01/2023
|
AMSAM
|
2914008WL044626
|
AMSAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558664
|
|
AMSAM
|
()
|
40
|
KUTHALAM
|
TN-14-008-019-019/1529-A ()
|
2914008000NRG23090120232137343
|
09/01/2023
|
RAJESWARI
|
2914008WL044626
|
RAJESWARI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558664
|
|
RAJESWARI
|
()
|
41
|
KUTHALAM
|
TN-14-008-019-019/153-A ()
|
2914008000NRG23090120232137344
|
09/01/2023
|
ABOORVASAMI
|
2914008WL044626
|
ABOORVASAMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558664
|
|
ABOORVASAMI
|
()
|
42
|
KUTHALAM
|
TN-14-008-019-019/154-A ()
|
2914008000NRG23090120232137346
|
09/01/2023
|
PHILOMINAL
|
2914008WL044626
|
PHILOMINAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558664
|
|
PHILOMINAL
|
()
|
43
|
KUTHALAM
|
TN-14-008-019-019/154-A ()
|
2914008000NRG23090120232137345
|
09/01/2023
|
THANGASAMI
|
2914008WL044626
|
THANGASAMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558664
|
|
THANGASAMI
|
()
|
44
|
KUTHALAM
|
TN-14-008-019-019/1556-A ()
|
2914008000NRG23090120232137349
|
09/01/2023
|
VINOTH
|
2914008WL044626
|
VINOTH
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558664
|
|
VINOTH
|
()
|
45
|
KUTHALAM
|
TN-14-008-019-019/1560-A ()
|
2914008000NRG23090120232137350
|
09/01/2023
|
GANESAN
|
2914008WL044626
|
GANESAN
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
GANESAN
|
()
|
46
|
KUTHALAM
|
TN-14-008-019-019/157-A ()
|
2914008000NRG23090120232137351
|
09/01/2023
|
ARULDOS
|
2914008WL044626
|
ARULDOS
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
ARULDOS
|
()
|
47
|
KUTHALAM
|
TN-14-008-019-019/159-A ()
|
2914008000NRG23090120232137353
|
09/01/2023
|
ELISABETHRANI
|
2914008WL044626
|
ELISABETHRANI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
ELISABETHRANI
|
()
|
48
|
KUTHALAM
|
TN-14-008-019-019/159-A ()
|
2914008000NRG23090120232137352
|
09/01/2023
|
GEORAGE
|
2914008WL044626
|
GEORAGE
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
GEORAGE
|
()
|
49
|
KUTHALAM
|
TN-14-008-019-019/162-A ()
|
2914008000NRG23090120232137354
|
09/01/2023
|
Jhonson
|
2914008WL044626
|
Jhonson
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
Jhonson
|
()
|
50
|
KUTHALAM
|
TN-14-008-019-019/170-A ()
|
2914008000NRG23090120232137357
|
09/01/2023
|
SANTHIYAGU
|
2914008WL044626
|
SANTHIYAGU
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
SANTHIYAGU
|
()
|
51
|
KUTHALAM
|
TN-14-008-019-019/1769-A ()
|
2914008000NRG23090120232137360
|
09/01/2023
|
PUSHPAVALLI
|
2914008WL044626
|
PUSHPAVALLI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
PUSHPAVALLI
|
()
|
52
|
KUTHALAM
|
TN-14-008-019-019/1823-A ()
|
2914008000NRG23090120232137364
|
09/01/2023
|
REKHA
|
2914008WL044626
|
REKHA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
REKHA
|
()
|
53
|
KUTHALAM
|
TN-14-008-019-019/1827-A ()
|
2914008000NRG23090120232137365
|
09/01/2023
|
ARULPRIYA
|
2914008WL044626
|
ARULPRIYA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
ARULPRIYA
|
()
|
54
|
KUTHALAM
|
TN-14-008-019-019/1865-A ()
|
2914008000NRG23090120232137367
|
09/01/2023
|
SUNDARAMOORTHY
|
2914008WL044626
|
SUNDARAMOORTHY
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
SUNDARAMOORTHY
|
()
|
55
|
KUTHALAM
|
TN-14-008-019-019/1876-A ()
|
2914008000NRG23090120232137369
|
09/01/2023
|
PHILOMIN
|
2914008WL044626
|
PHILOMIN
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
PHILOMIN
|
()
|
56
|
KUTHALAM
|
TN-14-008-019-019/190-A ()
|
2914008000NRG23090120232137370
|
09/01/2023
|
KANNAGI
|
2914008WL044626
|
KANNAGI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558664
|
|
KANNAGI
|
()
|
57
|
KUTHALAM
|
TN-14-008-019-019/1956-A ()
|
2914008000NRG23090120232137373
|
09/01/2023
|
Lasar
|
2914008WL044626
|
Lasar
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558664
|
|
Lasar
|
()
|
58
|
KUTHALAM
|
TN-14-008-019-019/1995-A ()
|
2914008000NRG23090120232137375
|
09/01/2023
|
Alangarameri
|
2914008WL044626
|
Alangarameri
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558664
|
|
Alangarameri
|
()
|
59
|
KUTHALAM
|
TN-14-008-019-019/2028-A ()
|
2914008000NRG23090120232137377
|
09/01/2023
|
MANIMARAN
|
2914008WL044626
|
MANIMARAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558664
|
|
MANIMARAN
|
()
|
60
|
KUTHALAM
|
TN-14-008-019-019/2028-A ()
|
2914008000NRG23090120232137376
|
09/01/2023
|
Rathika
|
2914008WL044626
|
Rathika
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558664
|
|
Rathika
|
()
|
61
|
KUTHALAM
|
TN-14-008-019-019/2038-A ()
|
2914008000NRG23090120232137378
|
09/01/2023
|
Balameena
|
2914008WL044626
|
Balameena
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558664
|
|
Balameena
|
()
|
62
|
KUTHALAM
|
TN-14-008-019-019/2078-A ()
|
2914008000NRG23090120232137381
|
09/01/2023
|
Jaismeri
|
2914008WL044626
|
Jaismeri
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558664
|
|
Jaismeri
|
()
|
63
|
KUTHALAM
|
TN-14-008-019-019/2094-A ()
|
2914008000NRG23090120232137384
|
09/01/2023
|
Rajalakshmi
|
2914008WL044626
|
Rajalakshmi
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558664
|
|
Rajalakshmi
|
()
|
64
|
KUTHALAM
|
TN-14-008-019-019/2106-A ()
|
2914008000NRG23090120232137385
|
09/01/2023
|
Bowlinmeri
|
2914008WL044626
|
Bowlinmeri
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558664
|
|
Bowlinmeri
|
()
|
65
|
KUTHALAM
|
TN-14-008-019-019/218-A ()
|
2914008000NRG23090120232137388
|
09/01/2023
|
AROKYA ANANTHARAJ
|
2914008WL044626
|
AROKYA ANANTHARAJ
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558664
|
|
AROKYA ANANTHARAJ
|
()
|
66
|
KUTHALAM
|
TN-14-008-019-019/218-A ()
|
2914008000NRG23090120232137387
|
09/01/2023
|
PUSHPARANI
|
2914008WL044626
|
PUSHPARANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558664
|
|
PUSHPARANI
|
()
|
67
|
KUTHALAM
|
TN-14-008-019-019/221-A ()
|
2914008000NRG23090120232137390
|
09/01/2023
|
SELVI
|
2914008WL044626
|
SELVI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
SELVI
|
()
|
68
|
KUTHALAM
|
TN-14-008-019-019/2257-A ()
|
2914008000NRG23090120232137394
|
09/01/2023
|
RAKESH
|
2914008WL044626
|
RAKESH
|
00177
|
IOBA0000591
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558664
|
|
RAKESH
|
()
|
69
|
KUTHALAM
|
TN-14-008-019-019/226-A ()
|
2914008000NRG23090120232137395
|
09/01/2023
|
ANJAMMAL
|
2914008WL044626
|
ANJAMMAL
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
ANJAMMAL
|
()
|
70
|
KUTHALAM
|
TN-14-008-019-019/228-A ()
|
2914008000NRG23090120232137396
|
09/01/2023
|
MARUTHAIMMAL
|
2914008WL044626
|
MARUTHAIMMAL
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
MARUTHAIMMAL
|
()
|
71
|
KUTHALAM
|
TN-14-008-019-019/2313-A ()
|
2914008000NRG23090120232137398
|
09/01/2023
|
Saminathan
|
2914008WL044626
|
Saminathan
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
Saminathan
|
()
|
72
|
KUTHALAM
|
TN-14-008-019-019/2361-A ()
|
2914008000NRG23090120232137402
|
09/01/2023
|
BUVANESWARI
|
2914008WL044626
|
BUVANESWARI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
BUVANESWARI
|
()
|
73
|
KUTHALAM
|
TN-14-008-019-019/2362-A ()
|
2914008000NRG23090120232137403
|
09/01/2023
|
RANI
|
2914008WL044626
|
RANI
|
00177
|
IOBA0000591
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558664
|
|
RANI
|
()
|
74
|
KUTHALAM
|
TN-14-008-019-019/2365-A ()
|
2914008000NRG23090120232137404
|
09/01/2023
|
GAYATRI
|
2914008WL044626
|
GAYATRI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
GAYATRI
|
()
|
75
|
KUTHALAM
|
TN-14-008-019-019/2390-A ()
|
2914008000NRG23090120232137406
|
09/01/2023
|
NADARAJAN
|
2914008WL044626
|
NADARAJAN
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
NADARAJAN
|
()
|
76
|
KUTHALAM
|
TN-14-008-019-019/2421-A ()
|
2914008000NRG23090120232137409
|
09/01/2023
|
SAIAD PATHIMA
|
2914008WL044626
|
SAIAD PATHIMA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
SAIAD PATHIMA
|
()
|
77
|
KUTHALAM
|
TN-14-008-019-019/2472-A ()
|
2914008000NRG23090120232137412
|
09/01/2023
|
SANGEETHA
|
2914008WL044626
|
SANGEETHA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
SANGEETHA
|
()
|
78
|
KUTHALAM
|
TN-14-008-019-019/2519-A ()
|
2914008000NRG23090120232137418
|
09/01/2023
|
TAMILSELVI
|
2914008WL044626
|
TAMILSELVI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
TAMILSELVI
|
()
|
79
|
KUTHALAM
|
TN-14-008-019-019/2520-A ()
|
2914008000NRG23090120232137420
|
09/01/2023
|
SHEELA
|
2914008WL044626
|
SHEELA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
SHEELA
|
()
|
80
|
KUTHALAM
|
TN-14-008-019-019/2521-A ()
|
2914008000NRG23090120232137421
|
09/01/2023
|
RENUGA
|
2914008WL044626
|
RENUGA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
RENUGA
|
()
|
81
|
KUTHALAM
|
TN-14-008-019-019/2554-A ()
|
2914008000NRG23090120232137425
|
09/01/2023
|
VIJAYASUNDARAM
|
2914008WL044626
|
VIJAYASUNDARAM
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
VIJAYASUNDARAM
|
()
|
82
|
KUTHALAM
|
TN-14-008-019-019/2611-A ()
|
2914008000NRG23090120232137436
|
09/01/2023
|
RADHAKRISHNAN
|
2914008WL044626
|
RADHAKRISHNAN
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
RADHAKRISHNAN
|
()
|
83
|
KUTHALAM
|
TN-14-008-019-019/2618-A ()
|
2914008000NRG23090120232137441
|
09/01/2023
|
KANNAN
|
2914008WL044626
|
KANNAN
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
KANNAN
|
()
|
84
|
KUTHALAM
|
TN-14-008-019-019/2631-A ()
|
2914008000NRG23090120232137446
|
09/01/2023
|
SHEELA
|
2914008WL044626
|
SHEELA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
SHEELA
|
()
|
85
|
KUTHALAM
|
TN-14-008-019-019/2634-A ()
|
2914008000NRG23090120232137447
|
09/01/2023
|
PARVATHI
|
2914008WL044626
|
PARVATHI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
PARVATHI
|
()
|
86
|
KUTHALAM
|
TN-14-008-019-019/2658-A ()
|
2914008000NRG23090120232137451
|
09/01/2023
|
MUTHUKARUPPAN
|
2914008WL044626
|
MUTHUKARUPPAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558664
|
|
MUTHUKARUPPAN
|
()
|
87
|
KUTHALAM
|
TN-14-008-019-019/284-A ()
|
2914008000NRG23090120232137467
|
09/01/2023
|
MEHANATHAN
|
2914008WL044626
|
MEHANATHAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558664
|
|
MEHANATHAN
|
()
|
88
|
KUTHALAM
|
TN-14-008-019-019/347-A ()
|
2914008000NRG23090120232137486
|
09/01/2023
|
SAMANTHAM
|
2914008WL044626
|
SAMANTHAM
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
SAMANTHAM
|
()
|
89
|
KUTHALAM
|
TN-14-008-019-019/362-A ()
|
2914008000NRG23090120232137493
|
09/01/2023
|
VANAMAYIL
|
2914008WL044626
|
VANAMAYIL
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
VANAMAYIL
|
()
|
90
|
KUTHALAM
|
TN-14-008-019-019/565-A ()
|
2914008000NRG23090120232137508
|
09/01/2023
|
PAPENAMERI
|
2914008WL044626
|
PAPENAMERI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
PAPENAMERI
|
()
|
91
|
KUTHALAM
|
TN-14-008-019-019/618-A ()
|
2914008000NRG23090120232137510
|
09/01/2023
|
USHA
|
2914008WL044626
|
USHA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
USHA
|
()
|
92
|
KUTHALAM
|
TN-14-008-019-019/693-A ()
|
2914008000NRG23090120232137512
|
09/01/2023
|
ABOORVAMERY
|
2914008WL044626
|
ABOORVAMERY
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558664
|
|
ABOORVAMERY
|
()
|
93
|
KUTHALAM
|
TN-14-008-019-019/697-A ()
|
2914008000NRG23090120232137513
|
09/01/2023
|
SELVAMERRY
|
2914008WL044626
|
SELVAMERRY
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558664
|
|
SELVAMERRY
|
()
|
94
|
KUTHALAM
|
TN-14-008-019-019/702-A ()
|
2914008000NRG23090120232137514
|
09/01/2023
|
ARASI
|
2914008WL044626
|
ARASI
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558664
|
|
ARASI
|
()
|
95
|
KUTHALAM
|
TN-14-008-019-019/706-A ()
|
2914008000NRG23090120232137516
|
09/01/2023
|
VASANTHA
|
2914008WL044626
|
VASANTHA
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558664
|
|
VASANTHA
|
()
|
96
|
KUTHALAM
|
TN-14-008-019-019/715-A ()
|
2914008000NRG23090120232137518
|
09/01/2023
|
LOGANATHAN
|
2914008WL044626
|
LOGANATHAN
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558664
|
|
LOGANATHAN
|
()
|
97
|
KUTHALAM
|
TN-14-008-019-019/721-A ()
|
2914008000NRG23090120232137519
|
09/01/2023
|
RAJAKUMARI
|
2914008WL044626
|
RAJAKUMARI
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558664
|
|
RAJAKUMARI
|
()
|
98
|
KUTHALAM
|
TN-14-008-019-019/728-A ()
|
2914008000NRG23090120232137523
|
09/01/2023
|
GUNASELAN
|
2914008WL044626
|
GUNASELAN
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558664
|
|
GUNASELAN
|
()
|
99
|
KUTHALAM
|
TN-14-008-019-019/730-A ()
|
2914008000NRG23090120232137525
|
09/01/2023
|
ABIRAMI
|
2914008WL044626
|
ABIRAMI
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558664
|
|
ABIRAMI
|
()
|
100
|
KUTHALAM
|
TN-14-008-019-019/738-A ()
|
2914008000NRG23090120232137529
|
09/01/2023
|
SANTHA
|
2914008WL044626
|
SANTHA
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558664
|
|
SANTHA
|
()
|
101
|
KUTHALAM
|
TN-14-008-019-019/740-A ()
|
2914008000NRG23090120232137530
|
09/01/2023
|
AROKIYAMARY
|
2914008WL044626
|
AROKIYAMARY
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558664
|
|
AROKIYAMARY
|
()
|
102
|
KUTHALAM
|
TN-14-008-019-019/758-A ()
|
2914008000NRG23090120232137536
|
09/01/2023
|
MAHESHWARI
|
2914008WL044626
|
MAHESHWARI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
MAHESHWARI
|
()
|
103
|
KUTHALAM
|
TN-14-008-019-019/758-A ()
|
2914008000NRG23090120232137535
|
09/01/2023
|
PANNERSELVAM
|
2914008WL044626
|
PANNERSELVAM
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
PANNERSELVAM
|
()
|
104
|
KUTHALAM
|
TN-14-008-019-019/758-A ()
|
2914008000NRG23090120232137537
|
09/01/2023
|
SARASWATHI
|
2914008WL044626
|
SARASWATHI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
SARASWATHI
|
()
|
105
|
KUTHALAM
|
TN-14-008-019-019/775-A ()
|
2914008000NRG23090120232137543
|
09/01/2023
|
JOHNALEXANDR
|
2914008WL044626
|
JOHNALEXANDR
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
JOHNALEXANDR
|
()
|
106
|
KUTHALAM
|
TN-14-008-019-019/783-A ()
|
2914008000NRG23090120232137544
|
09/01/2023
|
VICTORIA
|
2914008WL044626
|
VICTORIA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
VICTORIA
|
()
|
107
|
KUTHALAM
|
TN-14-008-019-019/794-A ()
|
2914008000NRG23090120232137545
|
09/01/2023
|
RAJAKUMARI
|
2914008WL044626
|
RAJAKUMARI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
RAJAKUMARI
|
()
|
108
|
KUTHALAM
|
TN-14-008-019-019/799-A ()
|
2914008000NRG23090120232137548
|
09/01/2023
|
KAMATCHI
|
2914008WL044626
|
KAMATCHI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
KAMATCHI
|
()
|
109
|
KUTHALAM
|
TN-14-008-019-019/801-A ()
|
2914008000NRG23090120232137549
|
09/01/2023
|
SUSAINATHAM
|
2914008WL044626
|
SUSAINATHAM
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
SUSAINATHAM
|
()
|
110
|
KUTHALAM
|
TN-14-008-019-019/839-A ()
|
2914008000NRG23090120232137555
|
09/01/2023
|
THAMARAISELVI
|
2914008WL044626
|
THAMARAISELVI
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558664
|
|
THAMARAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140405
|
140405
|
|
|
|
|
|
|
|
111
|
KUTHALAM
|
TN-14-008-019-003/2346-A ()
|
2914008000NRG23090120232137277
|
09/01/2023
|
BALU
|
2914008WL044626
|
BALU
|
00177
|
IOBA0000750
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558664
|
|
BALU
|
()
|
112
|
KUTHALAM
|
TN-14-008-019-019/2361-A ()
|
2914008000NRG23090120232137401
|
09/01/2023
|
THAMARAISELVI
|
2914008WL044626
|
THAMARAISELVI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
THAMARAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
113
|
KUTHALAM
|
TN-14-008-019-019/155-A ()
|
2914008000NRG23090120232137348
|
09/01/2023
|
JHOSAP
|
2914008WL044626
|
JHOSAP
|
00177
|
IOBA0002792
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
JHOSAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
114
|
KUTHALAM
|
TN-14-008-019-019/2613-A ()
|
2914008000NRG23090120232137437
|
09/01/2023
|
MALARKODI
|
2914008WL044626
|
MALARKODI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558664
|
|
MALARKODI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144717
|
144717
|
|
|
|
|
|
|
|