|
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
|
KOTTUR
|
TN-15-008-037-037/118-A
(SENTHANGUDI)
|
2915008000NRG23020120230777731
|
03/01/2023
|
THANGAVEL
|
2915008WL036618
|
THANGAVEL
|
00415
|
SBIN0001897
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
THANGAVEL
|
()
|
|
2
|
KOTTUR
|
TN-15-008-037-037/152-A
(SENTHANGUDI)
|
2915008000NRG23020120230777747
|
03/01/2023
|
NATARAJAN
|
2915008WL036618
|
NATARAJAN
|
00415
|
SBIN0001897
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037292933
|
|
NATARAJAN
|
()
|
|
3
|
KOTTUR
|
TN-15-008-037-037/158-A
(SENTHANGUDI)
|
2915008000NRG23020120230777749
|
03/01/2023
|
MANIKANDAN
|
2915008WL036618
|
MANIKANDAN
|
00415
|
SBIN0001897
|
420
|
420
|
Processed
|
02/02/2023
|
|
037292933
|
|
MANIKANDAN
|
()
|
|
4
|
KOTTUR
|
TN-15-008-037-037/414-A
(SENTHANGUDI)
|
2915008000NRG23020120230777789
|
03/01/2023
|
SHANMUGASUNDARAM
|
2915008WL036618
|
SHANMUGASUNDARAM
|
00415
|
SBIN0001897
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
SHANMUGASUNDARAM
|
()
|
|
5
|
KOTTUR
|
TN-15-008-037-037/539
(SENTHANGUDI)
|
2915008000NRG23020120230777820
|
03/01/2023
|
GAYATHRI
|
2915008WL036618
|
GAYATHRI
|
00415
|
SBIN0001897
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
GAYATHRI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-037-037/54-A
(SENTHANGUDI)
|
2915008000NRG23020120230777821
|
03/01/2023
|
VIGNESH
|
2915008WL036618
|
VIGNESH
|
00415
|
SBIN0001897
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
VIGNESH
|
()
|
|
7
|
KOTTUR
|
TN-15-008-037-037/83-A
(SENTHANGUDI)
|
2915008000NRG23020120230777829
|
03/01/2023
|
SOWNTHARAJAN
|
2915008WL036618
|
SOWNTHARAJAN
|
00415
|
SBIN0001897
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
SOWNTHARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
8
|
KOTTUR
|
TN-15-008-037-037/101-A
(SENTHANGUDI)
|
2915008000NRG23020120230777707
|
03/01/2023
|
KRISHNAN
|
2915008WL036618
|
KRISHNAN
|
00546
|
CIUB0000045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037292933
|
|
KRISHNAN
|
()
|
|
9
|
KOTTUR
|
TN-15-008-037-037/101-A
(SENTHANGUDI)
|
2915008000NRG23020120230777708
|
03/01/2023
|
SUNDARI
|
2915008WL036618
|
SUNDARI
|
00546
|
CIUB0000045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037292933
|
|
SUNDARI
|
()
|
|
10
|
KOTTUR
|
TN-15-008-037-037/102-A
(SENTHANGUDI)
|
2915008000NRG23020120230777709
|
03/01/2023
|
ALAGESAN
|
2915008WL036618
|
ALAGESAN
|
00546
|
CIUB0000045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037292933
|
|
ALAGESAN
|
()
|
|
11
|
KOTTUR
|
TN-15-008-037-037/102-A
(SENTHANGUDI)
|
2915008000NRG23020120230777710
|
03/01/2023
|
MALLIKA
|
2915008WL036618
|
MALLIKA
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
MALLIKA
|
()
|
|
12
|
KOTTUR
|
TN-15-008-037-037/103-A
(SENTHANGUDI)
|
2915008000NRG23020120230777711
|
03/01/2023
|
MANIAMMAL
|
2915008WL036618
|
MANIAMMAL
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
MANIAMMAL
|
()
|
|
13
|
KOTTUR
|
TN-15-008-037-037/104-A
(SENTHANGUDI)
|
2915008000NRG23020120230777712
|
03/01/2023
|
LATHA
|
2915008WL036618
|
LATHA
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
LATHA
|
()
|
|
14
|
KOTTUR
|
TN-15-008-037-037/106-A
(SENTHANGUDI)
|
2915008000NRG23020120230777713
|
03/01/2023
|
PANNER
|
2915008WL036618
|
PANNER
|
00546
|
CIUB0000045
|
840
|
840
|
Processed
|
02/02/2023
|
|
037292933
|
|
PANNER
|
()
|
|
15
|
KOTTUR
|
TN-15-008-037-037/106-A
(SENTHANGUDI)
|
2915008000NRG23020120230777714
|
03/01/2023
|
VASANTHI
|
2915008WL036618
|
VASANTHI
|
00546
|
CIUB0000045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037292933
|
|
VASANTHI
|
()
|
|
16
|
KOTTUR
|
TN-15-008-037-037/107-A
(SENTHANGUDI)
|
2915008000NRG23020120230777715
|
03/01/2023
|
DURAISAMY
|
2915008WL036618
|
DURAISAMY
|
00546
|
CIUB0000045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037292933
|
|
DURAISAMY
|
()
|
|
17
|
KOTTUR
|
TN-15-008-037-037/109-A
(SENTHANGUDI)
|
2915008000NRG23020120230777716
|
03/01/2023
|
ANBU
|
2915008WL036618
|
ANBU
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
ANBU
|
()
|
|
18
|
KOTTUR
|
TN-15-008-037-037/109-A
(SENTHANGUDI)
|
2915008000NRG23020120230777717
|
03/01/2023
|
SELLAKANI
|
2915008WL036618
|
SELLAKANI
|
00546
|
CIUB0000045
|
630
|
630
|
Processed
|
02/02/2023
|
|
037292933
|
|
SELLAKANI
|
()
|
|
19
|
KOTTUR
|
TN-15-008-037-037/110-A
(SENTHANGUDI)
|
2915008000NRG23020120230777718
|
03/01/2023
|
KATHAMUTHU
|
2915008WL036618
|
KATHAMUTHU
|
00546
|
CIUB0000045
|
630
|
630
|
Processed
|
02/02/2023
|
|
037292933
|
|
KATHAMUTHU
|
()
|
|
20
|
KOTTUR
|
TN-15-008-037-037/110-A
(SENTHANGUDI)
|
2915008000NRG23020120230777719
|
03/01/2023
|
MALLIKA
|
2915008WL036618
|
MALLIKA
|
00546
|
CIUB0000045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037292933
|
|
MALLIKA
|
()
|
|
21
|
KOTTUR
|
TN-15-008-037-037/112-A
(SENTHANGUDI)
|
2915008000NRG23020120230777720
|
03/01/2023
|
THARUMAN..
|
2915008WL036618
|
THARUMAN..
|
00546
|
CIUB0000045
|
630
|
630
|
Processed
|
02/02/2023
|
|
037292933
|
|
THARUMAN..
|
()
|
|
22
|
KOTTUR
|
TN-15-008-037-037/113-A
(SENTHANGUDI)
|
2915008000NRG23020120230777721
|
03/01/2023
|
NATARAJAN
|
2915008WL036618
|
NATARAJAN
|
00546
|
CIUB0000045
|
630
|
630
|
Processed
|
02/02/2023
|
|
037292933
|
|
NATARAJAN
|
()
|
|
23
|
KOTTUR
|
TN-15-008-037-037/113-A
(SENTHANGUDI)
|
2915008000NRG23020120230777722
|
03/01/2023
|
YASOTHA
|
2915008WL036618
|
YASOTHA
|
00546
|
CIUB0000045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037292933
|
|
YASOTHA
|
()
|
|
24
|
KOTTUR
|
TN-15-008-037-037/114-A
(SENTHANGUDI)
|
2915008000NRG23020120230777724
|
03/01/2023
|
NAGAVALLI
|
2915008WL036618
|
NAGAVALLI
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
NAGAVALLI
|
()
|
|
25
|
KOTTUR
|
TN-15-008-037-037/114-A
(SENTHANGUDI)
|
2915008000NRG23020120230777723
|
03/01/2023
|
RAJA
|
2915008WL036618
|
RAJA
|
00546
|
CIUB0000045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037292933
|
|
RAJA
|
()
|
|
26
|
KOTTUR
|
TN-15-008-037-037/115-A
(SENTHANGUDI)
|
2915008000NRG23020120230777726
|
03/01/2023
|
KAMALI
|
2915008WL036618
|
KAMALI
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
KAMALI
|
()
|
|
27
|
KOTTUR
|
TN-15-008-037-037/115-A
(SENTHANGUDI)
|
2915008000NRG23020120230777725
|
03/01/2023
|
MANIKANDAN
|
2915008WL036618
|
MANIKANDAN
|
00546
|
CIUB0000045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037292933
|
|
MANIKANDAN
|
()
|
|
28
|
KOTTUR
|
TN-15-008-037-037/116-A
(SENTHANGUDI)
|
2915008000NRG23020120230777727
|
03/01/2023
|
CITTU
|
2915008WL036618
|
CITTU
|
00546
|
CIUB0000045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037292933
|
|
CITTU
|
()
|
|
29
|
KOTTUR
|
TN-15-008-037-037/116-A
(SENTHANGUDI)
|
2915008000NRG23020120230777728
|
03/01/2023
|
THANGACHIAMMAL
|
2915008WL036618
|
THANGACHIAMMAL
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
THANGACHIAMMAL
|
()
|
|
30
|
KOTTUR
|
TN-15-008-037-037/117-A
(SENTHANGUDI)
|
2915008000NRG23020120230777730
|
03/01/2023
|
PADMAVATHI
|
2915008WL036618
|
PADMAVATHI
|
00546
|
CIUB0000045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037292933
|
|
PADMAVATHI
|
()
|
|
31
|
KOTTUR
|
TN-15-008-037-037/119-A
(SENTHANGUDI)
|
2915008000NRG23020120230777732
|
03/01/2023
|
SUNDARAMURTHI
|
2915008WL036618
|
SUNDARAMURTHI
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
SUNDARAMURTHI
|
()
|
|
32
|
KOTTUR
|
TN-15-008-037-037/119-A
(SENTHANGUDI)
|
2915008000NRG23020120230777733
|
03/01/2023
|
TAMILSELVI
|
2915008WL036618
|
TAMILSELVI
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
TAMILSELVI
|
()
|
|
33
|
KOTTUR
|
TN-15-008-037-037/122-A
(SENTHANGUDI)
|
2915008000NRG23020120230777735
|
03/01/2023
|
P. ANJUKAM
|
2915008WL036618
|
P. ANJUKAM
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
P. ANJUKAM
|
()
|
|
34
|
KOTTUR
|
TN-15-008-037-037/123-A
(SENTHANGUDI)
|
2915008000NRG23020120230777736
|
03/01/2023
|
K. SAMINATHAN
|
2915008WL036618
|
K. SAMINATHAN
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
K. SAMINATHAN
|
()
|
|
35
|
KOTTUR
|
TN-15-008-037-037/123-A
(SENTHANGUDI)
|
2915008000NRG23020120230777737
|
03/01/2023
|
MULLAIARASI
|
2915008WL036618
|
MULLAIARASI
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
MULLAIARASI
|
()
|
|
36
|
KOTTUR
|
TN-15-008-037-037/124-A
(SENTHANGUDI)
|
2915008000NRG23020120230777738
|
03/01/2023
|
BALAKRISHNAN
|
2915008WL036618
|
BALAKRISHNAN
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
BALAKRISHNAN
|
()
|
|
37
|
KOTTUR
|
TN-15-008-037-037/124-A
(SENTHANGUDI)
|
2915008000NRG23020120230777739
|
03/01/2023
|
INDIRAGANDHI
|
2915008WL036618
|
INDIRAGANDHI
|
00546
|
CIUB0000045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037292933
|
|
INDIRAGANDHI
|
()
|
|
38
|
KOTTUR
|
TN-15-008-037-037/125-A
(SENTHANGUDI)
|
2915008000NRG23020120230777741
|
03/01/2023
|
GEETHA
|
2915008WL036618
|
GEETHA
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
GEETHA
|
()
|
|
39
|
KOTTUR
|
TN-15-008-037-037/125-A
(SENTHANGUDI)
|
2915008000NRG23020120230777740
|
03/01/2023
|
SHIVAJI
|
2915008WL036618
|
SHIVAJI
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
SHIVAJI
|
()
|
|
40
|
KOTTUR
|
TN-15-008-037-037/143-A
(SENTHANGUDI)
|
2915008000NRG23020120230777744
|
03/01/2023
|
KRISHNAVENI
|
2915008WL036618
|
KRISHNAVENI
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
KRISHNAVENI
|
()
|
|
41
|
KOTTUR
|
TN-15-008-037-037/143-A
(SENTHANGUDI)
|
2915008000NRG23020120230777743
|
03/01/2023
|
RAVI
|
2915008WL036618
|
RAVI
|
00546
|
CIUB0000045
|
630
|
630
|
Processed
|
02/02/2023
|
|
037292933
|
|
RAVI
|
()
|
|
42
|
KOTTUR
|
TN-15-008-037-037/149-A
(SENTHANGUDI)
|
2915008000NRG23020120230777745
|
03/01/2023
|
BALU
|
2915008WL036618
|
BALU
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
BALU
|
()
|
|
43
|
KOTTUR
|
TN-15-008-037-037/149-A
(SENTHANGUDI)
|
2915008000NRG23020120230777746
|
03/01/2023
|
TAMILARASI
|
2915008WL036618
|
TAMILARASI
|
00546
|
CIUB0000045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037292933
|
|
TAMILARASI
|
()
|
|
44
|
KOTTUR
|
TN-15-008-037-037/152-A
(SENTHANGUDI)
|
2915008000NRG23020120230777748
|
03/01/2023
|
SELVI
|
2915008WL036618
|
SELVI
|
00546
|
CIUB0000045
|
630
|
630
|
Rejected
|
04/02/2023
|
|
037292933
|
No Such Account
|
|
|
|
45
|
KOTTUR
|
TN-15-008-037-037/158-A
(SENTHANGUDI)
|
2915008000NRG23020120230777750
|
03/01/2023
|
NIRMALA
|
2915008WL036618
|
NIRMALA
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
NIRMALA
|
()
|
|
46
|
KOTTUR
|
TN-15-008-037-037/160-A
(SENTHANGUDI)
|
2915008000NRG23020120230777751
|
03/01/2023
|
VETHAVALLI
|
2915008WL036618
|
VETHAVALLI
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
VETHAVALLI
|
()
|
|
47
|
KOTTUR
|
TN-15-008-037-037/168-A
(SENTHANGUDI)
|
2915008000NRG23020120230777752
|
03/01/2023
|
SELVAM
|
2915008WL036618
|
SELVAM
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
SELVAM
|
()
|
|
48
|
KOTTUR
|
TN-15-008-037-037/174-A
(SENTHANGUDI)
|
2915008000NRG23020120230777755
|
03/01/2023
|
PADMA
|
2915008WL036618
|
PADMA
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
PADMA
|
()
|
|
49
|
KOTTUR
|
TN-15-008-037-037/174-A
(SENTHANGUDI)
|
2915008000NRG23020120230777754
|
03/01/2023
|
SIVAMURUGESAN
|
2915008WL036618
|
SIVAMURUGESAN
|
00546
|
CIUB0000045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037292933
|
|
SIVAMURUGESAN
|
()
|
|
50
|
KOTTUR
|
TN-15-008-037-037/178-A
(SENTHANGUDI)
|
2915008000NRG23020120230777757
|
03/01/2023
|
KALEESHWARI
|
2915008WL036618
|
KALEESHWARI
|
00546
|
CIUB0000045
|
630
|
630
|
Processed
|
02/02/2023
|
|
037292933
|
|
KALEESHWARI
|
()
|
|
51
|
KOTTUR
|
TN-15-008-037-037/178-A
(SENTHANGUDI)
|
2915008000NRG23020120230777756
|
03/01/2023
|
VIJAYAKUMARI
|
2915008WL036618
|
VIJAYAKUMARI
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
VIJAYAKUMARI
|
()
|
|
52
|
KOTTUR
|
TN-15-008-037-037/190-A
(SENTHANGUDI)
|
2915008000NRG23020120230777758
|
03/01/2023
|
KALIAMURTHI
|
2915008WL036618
|
KALIAMURTHI
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
KALIAMURTHI
|
()
|
|
53
|
KOTTUR
|
TN-15-008-037-037/200-A
(SENTHANGUDI)
|
2915008000NRG23020120230777761
|
03/01/2023
|
GOVINDARAJU
|
2915008WL036618
|
GOVINDARAJU
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
GOVINDARAJU
|
()
|
|
54
|
KOTTUR
|
TN-15-008-037-037/200-A
(SENTHANGUDI)
|
2915008000NRG23020120230777762
|
03/01/2023
|
NAGARETHINAM
|
2915008WL036618
|
NAGARETHINAM
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
NAGARETHINAM
|
()
|
|
55
|
KOTTUR
|
TN-15-008-037-037/216-A
(SENTHANGUDI)
|
2915008000NRG23020120230777763
|
03/01/2023
|
MAHESWARI
|
2915008WL036618
|
MAHESWARI
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
MAHESWARI
|
()
|
|
56
|
KOTTUR
|
TN-15-008-037-037/217-A
(SENTHANGUDI)
|
2915008000NRG23020120230777765
|
03/01/2023
|
LALITHA
|
2915008WL036618
|
LALITHA
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
LALITHA
|
()
|
|
57
|
KOTTUR
|
TN-15-008-037-037/217-A
(SENTHANGUDI)
|
2915008000NRG23020120230777764
|
03/01/2023
|
SOWNTHARAJAN
|
2915008WL036618
|
SOWNTHARAJAN
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
SOWNTHARAJAN
|
()
|
|
58
|
KOTTUR
|
TN-15-008-037-037/218-A
(SENTHANGUDI)
|
2915008000NRG23020120230777766
|
03/01/2023
|
VENNILA
|
2915008WL036618
|
VENNILA
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
VENNILA
|
()
|
|
59
|
KOTTUR
|
TN-15-008-037-037/221-A
(SENTHANGUDI)
|
2915008000NRG23020120230777768
|
03/01/2023
|
JAGATHAM
|
2915008WL036618
|
JAGATHAM
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
JAGATHAM
|
()
|
|
60
|
KOTTUR
|
TN-15-008-037-037/222-A
(SENTHANGUDI)
|
2915008000NRG23020120230777769
|
03/01/2023
|
MUTHUKUMAR
|
2915008WL036618
|
MUTHUKUMAR
|
00546
|
CIUB0000045
|
630
|
630
|
Processed
|
02/02/2023
|
|
037292933
|
|
MUTHUKUMAR
|
()
|
|
61
|
KOTTUR
|
TN-15-008-037-037/222-A
(SENTHANGUDI)
|
2915008000NRG23020120230777770
|
03/01/2023
|
SENTHAMILSELVI
|
2915008WL036618
|
SENTHAMILSELVI
|
00546
|
CIUB0000045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037292933
|
|
SENTHAMILSELVI
|
()
|
|
62
|
KOTTUR
|
TN-15-008-037-037/223-A
(SENTHANGUDI)
|
2915008000NRG23020120230777771
|
03/01/2023
|
DURAI
|
2915008WL036618
|
DURAI
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
DURAI
|
()
|
|
63
|
KOTTUR
|
TN-15-008-037-037/223-A
(SENTHANGUDI)
|
2915008000NRG23020120230777772
|
03/01/2023
|
VIJAYALAKSHMI
|
2915008WL036618
|
VIJAYALAKSHMI
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
VIJAYALAKSHMI
|
()
|
|
64
|
KOTTUR
|
TN-15-008-037-037/298-A
(SENTHANGUDI)
|
2915008000NRG23020120230777775
|
03/01/2023
|
JAYAGANDHI
|
2915008WL036618
|
JAYAGANDHI
|
00546
|
CIUB0000045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037292933
|
|
JAYAGANDHI
|
()
|
|
65
|
KOTTUR
|
TN-15-008-037-037/301-A
(SENTHANGUDI)
|
2915008000NRG23020120230777777
|
03/01/2023
|
ANBALAGAN
|
2915008WL036618
|
ANBALAGAN
|
00546
|
CIUB0000045
|
840
|
840
|
Processed
|
02/02/2023
|
|
037292933
|
|
ANBALAGAN
|
()
|
|
66
|
KOTTUR
|
TN-15-008-037-037/301-A
(SENTHANGUDI)
|
2915008000NRG23020120230777778
|
03/01/2023
|
LATHA
|
2915008WL036618
|
LATHA
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
LATHA
|
()
|
|
67
|
KOTTUR
|
TN-15-008-037-037/321-A
(SENTHANGUDI)
|
2915008000NRG23020120230777781
|
03/01/2023
|
MARIYAMMAL
|
2915008WL036618
|
MARIYAMMAL
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
MARIYAMMAL
|
()
|
|
68
|
KOTTUR
|
TN-15-008-037-037/322-A
(SENTHANGUDI)
|
2915008000NRG23020120230777782
|
03/01/2023
|
LATHA
|
2915008WL036618
|
LATHA
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
LATHA
|
()
|
|
69
|
KOTTUR
|
TN-15-008-037-037/333-A
(SENTHANGUDI)
|
2915008000NRG23020120230777784
|
03/01/2023
|
THAMAYATHI
|
2915008WL036618
|
THAMAYATHI
|
00546
|
CIUB0000045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037292933
|
|
THAMAYATHI
|
()
|
|
70
|
KOTTUR
|
TN-15-008-037-037/370
(SENTHANGUDI)
|
2915008000NRG23020120230777785
|
03/01/2023
|
ABHUBHAKKAR
|
2915008WL036618
|
ABHUBHAKKAR
|
00546
|
CIUB0000045
|
210
|
210
|
Processed
|
02/02/2023
|
|
037292933
|
|
ABHUBHAKKAR
|
()
|
|
71
|
KOTTUR
|
TN-15-008-037-037/370
(SENTHANGUDI)
|
2915008000NRG23020120230777786
|
03/01/2023
|
MUMTHAJ
|
2915008WL036618
|
MUMTHAJ
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
MUMTHAJ
|
()
|
|
72
|
KOTTUR
|
TN-15-008-037-037/395
(SENTHANGUDI)
|
2915008000NRG23020120230777787
|
03/01/2023
|
PUSHPA
|
2915008WL036618
|
PUSHPA
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
PUSHPA
|
()
|
|
73
|
KOTTUR
|
TN-15-008-037-037/397
(SENTHANGUDI)
|
2915008000NRG23020120230777788
|
03/01/2023
|
MARIYAMMAL
|
2915008WL036618
|
MARIYAMMAL
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
MARIYAMMAL
|
()
|
|
74
|
KOTTUR
|
TN-15-008-037-037/418
(SENTHANGUDI)
|
2915008000NRG23020120230777791
|
03/01/2023
|
JAYALAKSHMI
|
2915008WL036618
|
JAYALAKSHMI
|
00546
|
CIUB0000045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037292933
|
|
JAYALAKSHMI
|
()
|
|
75
|
KOTTUR
|
TN-15-008-037-037/418
(SENTHANGUDI)
|
2915008000NRG23020120230777790
|
03/01/2023
|
RAMESH
|
2915008WL036618
|
RAMESH
|
00546
|
CIUB0000045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037292933
|
|
RAMESH
|
()
|
|
76
|
KOTTUR
|
TN-15-008-037-037/420
(SENTHANGUDI)
|
2915008000NRG23020120230777793
|
03/01/2023
|
KOKILA
|
2915008WL036618
|
KOKILA
|
00546
|
CIUB0000045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037292933
|
|
KOKILA
|
()
|
|
77
|
KOTTUR
|
TN-15-008-037-037/420
(SENTHANGUDI)
|
2915008000NRG23020120230777792
|
03/01/2023
|
RAJASEKARAN
|
2915008WL036618
|
RAJASEKARAN
|
00546
|
CIUB0000045
|
630
|
630
|
Processed
|
02/02/2023
|
|
037292933
|
|
RAJASEKARAN
|
()
|
|
78
|
KOTTUR
|
TN-15-008-037-037/424
(SENTHANGUDI)
|
2915008000NRG23020120230777794
|
03/01/2023
|
SAKILA
|
2915008WL036618
|
SAKILA
|
00546
|
CIUB0000045
|
630
|
630
|
Processed
|
02/02/2023
|
|
037292933
|
|
SAKILA
|
()
|
|
79
|
KOTTUR
|
TN-15-008-037-037/425
(SENTHANGUDI)
|
2915008000NRG23020120230777795
|
03/01/2023
|
SUDHA
|
2915008WL036618
|
SUDHA
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
SUDHA
|
()
|
|
80
|
KOTTUR
|
TN-15-008-037-037/432
(SENTHANGUDI)
|
2915008000NRG23020120230777796
|
03/01/2023
|
MANJULA
|
2915008WL036618
|
MANJULA
|
00546
|
CIUB0000045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037292933
|
|
MANJULA
|
()
|
|
81
|
KOTTUR
|
TN-15-008-037-037/432
(SENTHANGUDI)
|
2915008000NRG23020120230777797
|
03/01/2023
|
SIVAKUMAR
|
2915008WL036618
|
SIVAKUMAR
|
00546
|
CIUB0000045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037292933
|
|
SIVAKUMAR
|
()
|
|
82
|
KOTTUR
|
TN-15-008-037-037/441
(SENTHANGUDI)
|
2915008000NRG23020120230777798
|
03/01/2023
|
MAHALAKSHMI
|
2915008WL036618
|
MAHALAKSHMI
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
MAHALAKSHMI
|
()
|
|
83
|
KOTTUR
|
TN-15-008-037-037/445
(SENTHANGUDI)
|
2915008000NRG23020120230777799
|
03/01/2023
|
DHANALAKSHMI..
|
2915008WL036618
|
DHANALAKSHMI..
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
DHANALAKSHMI..
|
()
|
|
84
|
KOTTUR
|
TN-15-008-037-037/472
(SENTHANGUDI)
|
2915008000NRG23020120230777800
|
03/01/2023
|
SUGANYA
|
2915008WL036618
|
SUGANYA
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
SUGANYA
|
()
|
|
85
|
KOTTUR
|
TN-15-008-037-037/477
(SENTHANGUDI)
|
2915008000NRG23020120230777801
|
03/01/2023
|
VADUVAMMAL
|
2915008WL036618
|
VADUVAMMAL
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
VADUVAMMAL
|
()
|
|
86
|
KOTTUR
|
TN-15-008-037-037/56-A
(SENTHANGUDI)
|
2915008000NRG23020120230777824
|
03/01/2023
|
SELLAPPAN
|
2915008WL036618
|
SELLAPPAN
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
SELLAPPAN
|
()
|
|
87
|
KOTTUR
|
TN-15-008-037-037/56-A
(SENTHANGUDI)
|
2915008000NRG23020120230777825
|
03/01/2023
|
SUNDARAMPAL
|
2915008WL036618
|
SUNDARAMPAL
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
SUNDARAMPAL
|
()
|
|
88
|
KOTTUR
|
TN-15-008-037-037/81-A
(SENTHANGUDI)
|
2915008000NRG23020120230777826
|
03/01/2023
|
MAHALINKAM
|
2915008WL036618
|
MAHALINKAM
|
00546
|
CIUB0000045
|
840
|
840
|
Processed
|
02/02/2023
|
|
037292933
|
|
MAHALINKAM
|
()
|
|
89
|
KOTTUR
|
TN-15-008-037-037/81-A
(SENTHANGUDI)
|
2915008000NRG23020120230777827
|
03/01/2023
|
NEELAVATHI
|
2915008WL036618
|
NEELAVATHI
|
00546
|
CIUB0000045
|
630
|
630
|
Processed
|
02/02/2023
|
|
037292933
|
|
NEELAVATHI
|
()
|
|
90
|
KOTTUR
|
TN-15-008-037-037/82-A
(SENTHANGUDI)
|
2915008000NRG23020120230777828
|
03/01/2023
|
ACHIAMMAL
|
2915008WL036618
|
ACHIAMMAL
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
ACHIAMMAL
|
()
|
|
91
|
KOTTUR
|
TN-15-008-037-037/85-A
(SENTHANGUDI)
|
2915008000NRG23020120230777831
|
03/01/2023
|
MURUGANANTHAM
|
2915008WL036618
|
MURUGANANTHAM
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
MURUGANANTHAM
|
()
|
|
92
|
KOTTUR
|
TN-15-008-037-037/85-A
(SENTHANGUDI)
|
2915008000NRG23020120230777832
|
03/01/2023
|
PADMAVATHI
|
2915008WL036618
|
PADMAVATHI
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
PADMAVATHI
|
()
|
|
93
|
KOTTUR
|
TN-15-008-037-037/86-A
(SENTHANGUDI)
|
2915008000NRG23020120230777833
|
03/01/2023
|
SAKUNTHALA
|
2915008WL036618
|
SAKUNTHALA
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
SAKUNTHALA
|
()
|
|
94
|
KOTTUR
|
TN-15-008-037-037/87-A
(SENTHANGUDI)
|
2915008000NRG23020120230777835
|
03/01/2023
|
ARIVU
|
2915008WL036618
|
ARIVU
|
00546
|
CIUB0000045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037292933
|
|
ARIVU
|
()
|
|
95
|
KOTTUR
|
TN-15-008-037-037/88-A
(SENTHANGUDI)
|
2915008000NRG23020120230777836
|
03/01/2023
|
SAMBANTHAM
|
2915008WL036618
|
SAMBANTHAM
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
SAMBANTHAM
|
()
|
|
96
|
KOTTUR
|
TN-15-008-037-037/88-A
(SENTHANGUDI)
|
2915008000NRG23020120230777837
|
03/01/2023
|
SEETHAI
|
2915008WL036618
|
SEETHAI
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
SEETHAI
|
()
|
|
97
|
KOTTUR
|
TN-15-008-037-037/91-A
(SENTHANGUDI)
|
2915008000NRG23020120230777839
|
03/01/2023
|
SELLAMMAL
|
2915008WL036618
|
SELLAMMAL
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
SELLAMMAL
|
()
|
|
98
|
KOTTUR
|
TN-15-008-037-037/94-A
(SENTHANGUDI)
|
2915008000NRG23020120230777840
|
03/01/2023
|
NAINAN
|
2915008WL036618
|
NAINAN
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
NAINAN
|
()
|
|
99
|
KOTTUR
|
TN-15-008-037-037/94-A
(SENTHANGUDI)
|
2915008000NRG23020120230777841
|
03/01/2023
|
SENTHAMILSELVI
|
2915008WL036618
|
SENTHAMILSELVI
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
SENTHAMILSELVI
|
()
|
|
100
|
KOTTUR
|
TN-15-008-037-037/95-A
(SENTHANGUDI)
|
2915008000NRG23020120230777844
|
03/01/2023
|
AMSU
|
2915008WL036618
|
AMSU
|
00546
|
CIUB0000045
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037292933
|
|
AMSU
|
()
|
|
101
|
KOTTUR
|
TN-15-008-037-037/95-A
(SENTHANGUDI)
|
2915008000NRG23020120230777843
|
03/01/2023
|
NAINAN
|
2915008WL036618
|
NAINAN
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
NAINAN
|
()
|
|
102
|
KOTTUR
|
TN-15-008-037-037/97-A
(SENTHANGUDI)
|
2915008000NRG23020120230777845
|
03/01/2023
|
CHANDRA
|
2915008WL036618
|
CHANDRA
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
CHANDRA
|
()
|
|
103
|
KOTTUR
|
TN-15-008-037-037/98-A
(SENTHANGUDI)
|
2915008000NRG23020120230777846
|
03/01/2023
|
SAROJA
|
2915008WL036618
|
SAROJA
|
00546
|
CIUB0000045
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106680
|
106680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114450
|
114450
|
|
|
|
|
|
|
|