|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THIRUPPULLANI
|
TN-23-004-021-003/4020044-A
(CINNANDIVALASAI)
|
2923004000NRG23300720220830376
|
30/07/2022
|
Sumaitha
|
2923004WL018239
|
Sumaitha
|
00048
|
BKID0008290
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sumaitha
|
()
|
|
2
|
THIRUPPULLANI
|
TN-23-004-021-003/4020047-A
(CINNANDIVALASAI)
|
2923004000NRG23300720220830378
|
30/07/2022
|
Seeni
|
2923004WL018239
|
Seeni
|
00048
|
BKID0008290
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632516
|
|
Seeni
|
()
|
|
3
|
THIRUPPULLANI
|
TN-23-004-021-003/508-A
(CINNANDIVALASAI)
|
2923004000NRG23300720220830399
|
30/07/2022
|
Muthulakshmi
|
2923004WL018239
|
Muthulakshmi
|
00048
|
BKID0008290
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muthulakshmi
|
()
|
|
4
|
THIRUPPULLANI
|
TN-23-004-021-003/548-A
(CINNANDIVALASAI)
|
2923004000NRG23300720220830400
|
30/07/2022
|
Rajeswari
|
2923004WL018239
|
Rajeswari
|
00048
|
BKID0008290
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajeswari
|
()
|
|
5
|
THIRUPPULLANI
|
TN-23-004-021-007/561-A
(CINNANDIVALASAI)
|
2923004000NRG23300720220830412
|
30/07/2022
|
Rani
|
2923004WL018239
|
Rani
|
00048
|
BKID0008290
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rani
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-021-007/562-A
(CINNANDIVALASAI)
|
2923004000NRG23300720220830413
|
30/07/2022
|
Kalieswari
|
2923004WL018239
|
Kalieswari
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kalieswari
|
()
|
|
7
|
THIRUPPULLANI
|
TN-23-004-021-008/479-A
(CINNANDIVALASAI)
|
2923004000NRG23300720220830415
|
30/07/2022
|
Bavani
|
2923004WL018239
|
Bavani
|
00048
|
BKID0008290
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632516
|
|
Bavani
|
()
|
|
8
|
THIRUPPULLANI
|
TN-23-004-021-021/596-A
(CINNANDIVALASAI)
|
2923004000NRG23300720220830429
|
30/07/2022
|
Krishnaveni
|
2923004WL018239
|
Krishnaveni
|
00048
|
BKID0008290
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632516
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
9
|
THIRUPPULLANI
|
TN-23-004-003-003/2234-A
(THILLAIYENTHAL)
|
2923004000NRG23300720220830755
|
30/07/2022
|
Panjavarnam
|
2923004WL018250
|
Panjavarnam
|
00177
|
IOBA0000138
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Panjavarnam
|
()
|
|
10
|
THIRUPPULLANI
|
TN-23-004-003-003/2307-A
(THILLAIYENTHAL)
|
2923004000NRG23300720220830756
|
30/07/2022
|
Kaliyammal
|
2923004WL018250
|
Kaliyammal
|
00177
|
IOBA0000138
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kaliyammal
|
()
|
|
11
|
THIRUPPULLANI
|
TN-23-004-003-003/2308-A
(THILLAIYENTHAL)
|
2923004000NRG23300720220830757
|
30/07/2022
|
Sumitha
|
2923004WL018250
|
Sumitha
|
00177
|
IOBA0000138
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sumitha
|
()
|
|
12
|
THIRUPPULLANI
|
TN-23-004-003-003/2310-A
(THILLAIYENTHAL)
|
2923004000NRG23300720220830758
|
30/07/2022
|
Chithra
|
2923004WL018250
|
Chithra
|
00177
|
IOBA0000138
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chithra
|
()
|
|
13
|
THIRUPPULLANI
|
TN-23-004-003-003/2322-A
(THILLAIYENTHAL)
|
2923004000NRG23300720220830759
|
30/07/2022
|
kamala Valli
|
2923004WL018250
|
kamala Valli
|
00177
|
IOBA0000138
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
kamala Valli
|
()
|
|
14
|
THIRUPPULLANI
|
TN-23-004-003-005/2350-A
(THILLAIYENTHAL)
|
2923004000NRG23300720220830746
|
30/07/2022
|
Mushbira banu
|
2923004WL018248
|
Mushbira banu
|
00177
|
IOBA0000138
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mushbira banu
|
()
|
|
15
|
THIRUPPULLANI
|
TN-23-004-003-005/2355-A
(THILLAIYENTHAL)
|
2923004000NRG23300720220830747
|
30/07/2022
|
Jeenath NIsha
|
2923004WL018248
|
Jeenath NIsha
|
00177
|
IOBA0000138
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jeenath NIsha
|
()
|
|
16
|
THIRUPPULLANI
|
TN-23-004-003-005/2362-A
(THILLAIYENTHAL)
|
2923004000NRG23300720220830748
|
30/07/2022
|
Kunjitha Banu
|
2923004WL018248
|
Kunjitha Banu
|
00177
|
IOBA0000138
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kunjitha Banu
|
()
|
|
17
|
THIRUPPULLANI
|
TN-23-004-003-005/2387-A
(THILLAIYENTHAL)
|
2923004000NRG23300720220830749
|
30/07/2022
|
Alchiyath Mahjabin
|
2923004WL018248
|
Alchiyath Mahjabin
|
00177
|
IOBA0000138
|
562
|
562
|
Processed
|
06/08/2022
|
|
015632516
|
|
Alchiyath Mahjabin
|
()
|
|
18
|
THIRUPPULLANI
|
TN-23-004-003-005/2394-A
(THILLAIYENTHAL)
|
2923004000NRG23300720220830750
|
30/07/2022
|
MAriyam Beevi
|
2923004WL018248
|
MAriyam Beevi
|
00177
|
IOBA0000138
|
562
|
562
|
Processed
|
06/08/2022
|
|
015632516
|
|
MAriyam Beevi
|
()
|
|
19
|
THIRUPPULLANI
|
TN-23-004-003-019/2398-A
(THILLAIYENTHAL)
|
2923004000NRG23300720220830754
|
30/07/2022
|
Yasmin Jamima
|
2923004WL018249
|
Yasmin Jamima
|
00177
|
IOBA0000138
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Yasmin Jamima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13769
|
13769
|
|
|
|
|
|
|
|
|
20
|
THIRUPPULLANI
|
TN-23-004-012-001/4090307-A
(KUTHAKKOTTAI)
|
2923004000NRG23280720220800471
|
30/07/2022
|
Krishnammal
|
2923004WL017625
|
Krishnammal
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632516
|
|
Krishnammal
|
()
|
|
21
|
THIRUPPULLANI
|
TN-23-004-012-001/678-A
(KUTHAKKOTTAI)
|
2923004000NRG23280720220800487
|
30/07/2022
|
Manjula
|
2923004WL017625
|
Manjula
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632516
|
|
Manjula
|
()
|
|
22
|
THIRUPPULLANI
|
TN-23-004-012-001/849-A
(KUTHAKKOTTAI)
|
2923004000NRG23280720220800489
|
30/07/2022
|
Soundariya
|
2923004WL017625
|
Soundariya
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632516
|
|
Soundariya
|
()
|
|
23
|
THIRUPPULLANI
|
TN-23-004-012-001/880-A
(KUTHAKKOTTAI)
|
2923004000NRG23280720220800490
|
30/07/2022
|
Satheeswari
|
2923004WL017625
|
Satheeswari
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632516
|
|
Satheeswari
|
()
|
|
24
|
THIRUPPULLANI
|
TN-23-004-012-003/4090165-A
(KUTHAKKOTTAI)
|
2923004000NRG23280720220800401
|
30/07/2022
|
Rasu
|
2923004WL017624
|
Rasu
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rasu
|
()
|
|
25
|
THIRUPPULLANI
|
TN-23-004-012-004/505-A
(KUTHAKKOTTAI)
|
2923004000NRG23280720220800405
|
30/07/2022
|
Shanthi
|
2923004WL017624
|
Shanthi
|
00177
|
IOBA0000737
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shanthi
|
()
|
|
26
|
THIRUPPULLANI
|
TN-23-004-012-006/881-A
(KUTHAKKOTTAI)
|
2923004000NRG23280720220800407
|
30/07/2022
|
Karthicka
|
2923004WL017624
|
Karthicka
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632516
|
|
Karthicka
|
()
|
|
27
|
THIRUPPULLANI
|
TN-23-004-012-007/4090011-A
(KUTHAKKOTTAI)
|
2923004000NRG23280720220800408
|
30/07/2022
|
Sharmila
|
2923004WL017624
|
Sharmila
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sharmila
|
()
|
|
28
|
THIRUPPULLANI
|
TN-23-004-012-007/4090234-A
(KUTHAKKOTTAI)
|
2923004000NRG23280720220800426
|
30/07/2022
|
Mallika
|
2923004WL017624
|
Mallika
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mallika
|
()
|
|
29
|
THIRUPPULLANI
|
TN-23-004-012-007/4090235-A
(KUTHAKKOTTAI)
|
2923004000NRG23280720220800427
|
30/07/2022
|
K.Nagavalli
|
2923004WL017624
|
K.Nagavalli
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632516
|
|
K.Nagavalli
|
()
|
|
30
|
THIRUPPULLANI
|
TN-23-004-012-007/4090277-A
(KUTHAKKOTTAI)
|
2923004000NRG23280720220800518
|
30/07/2022
|
Kunjaram
|
2923004WL017625
|
Kunjaram
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kunjaram
|
()
|
|
31
|
THIRUPPULLANI
|
TN-23-004-012-012/579-A
(KUTHAKKOTTAI)
|
2923004000NRG23280720220800528
|
30/07/2022
|
J.Selvamari
|
2923004WL017625
|
J.Selvamari
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632516
|
|
J.Selvamari
|
()
|
|
32
|
THIRUPPULLANI
|
TN-23-004-012-012/801-A
(KUTHAKKOTTAI)
|
2923004000NRG23280720220800537
|
30/07/2022
|
Pappa
|
2923004WL017625
|
Pappa
|
00177
|
IOBA0000737
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pappa
|
()
|
|
33
|
THIRUPPULLANI
|
TN-23-004-012-014/832-A
(KUTHAKKOTTAI)
|
2923004000NRG23280720220800540
|
30/07/2022
|
Udhayapraba
|
2923004WL017625
|
Udhayapraba
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632516
|
|
Udhayapraba
|
()
|
|
34
|
THIRUPPULLANI
|
TN-23-004-012-014/835-A
(KUTHAKKOTTAI)
|
2923004000NRG23280720220800541
|
30/07/2022
|
Prema
|
2923004WL017625
|
Prema
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632516
|
|
Prema
|
()
|
|
35
|
THIRUPPULLANI
|
TN-23-004-012-014/863-A
(KUTHAKKOTTAI)
|
2923004000NRG23280720220800542
|
30/07/2022
|
Kalpana
|
2923004WL017625
|
Kalpana
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kalpana
|
()
|
|
36
|
THIRUPPULLANI
|
TN-23-004-012-016/867-A
(KUTHAKKOTTAI)
|
2923004000NRG23280720220800453
|
30/07/2022
|
Pathampriyal
|
2923004WL017624
|
Pathampriyal
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pathampriyal
|
()
|
|
37
|
THIRUPPULLANI
|
TN-23-004-013-004/336-A
(SETHUKARAI)
|
2923004000NRG23280720220791511
|
30/07/2022
|
Seeni saira begam
|
2923004WL017379
|
Seeni saira begam
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Seeni saira begam
|
()
|
|
38
|
THIRUPPULLANI
|
TN-23-004-013-013/607-A
(SETHUKARAI)
|
2923004000NRG23280720220791576
|
30/07/2022
|
Jesima beevi
|
2923004WL017383
|
Jesima beevi
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jesima beevi
|
()
|
|
39
|
THIRUPPULLANI
|
TN-23-004-013-013/608-A
(SETHUKARAI)
|
2923004000NRG23280720220791577
|
30/07/2022
|
sabiya beevi
|
2923004WL017383
|
sabiya beevi
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
sabiya beevi
|
()
|
|
40
|
THIRUPPULLANI
|
TN-23-004-014-004/1090-A
(THINAIKKULAM)
|
2923004000NRG23290720220827421
|
30/07/2022
|
Priya
|
2923004WL018190
|
Priya
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Priya
|
()
|
|
41
|
THIRUPPULLANI
|
TN-23-004-014-014/949
(THINAIKKULAM)
|
2923004000NRG23290720220827434
|
30/07/2022
|
Menakadevi
|
2923004WL018190
|
Menakadevi
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Menakadevi
|
()
|
|
42
|
THIRUPPULLANI
|
TN-23-004-021-003/450-A
(CINNANDIVALASAI)
|
2923004000NRG23300720220830398
|
30/07/2022
|
Paravathi
|
2923004WL018239
|
Paravathi
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632516
|
|
Paravathi
|
()
|
|
43
|
THIRUPPULLANI
|
TN-23-004-021-007/568-A
(CINNANDIVALASAI)
|
2923004000NRG23300720220830414
|
30/07/2022
|
Munieswari
|
2923004WL018239
|
Munieswari
|
00177
|
IOBA0000737
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632516
|
|
Munieswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26484
|
26484
|
|
|
|
|
|
|
|
|
44
|
THIRUPPULLANI
|
TN-23-004-007-001/4120581-A
(MALLAL)
|
2923004000NRG23280720220801767
|
30/07/2022
|
Arumugam
|
2923004WL017653
|
Arumugam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Arumugam
|
()
|
|
45
|
THIRUPPULLANI
|
TN-23-004-007-002/4120856-A
(MALLAL)
|
2923004000NRG23280720220801948
|
30/07/2022
|
GOKILADEVI
|
2923004WL017660
|
GOKILADEVI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
GOKILADEVI
|
()
|
|
46
|
THIRUPPULLANI
|
TN-23-004-007-006/4120428-A
(MALLAL)
|
2923004000NRG23280720220801794
|
30/07/2022
|
Karmegan
|
2923004WL017653
|
Karmegan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Karmegan
|
()
|
|
47
|
THIRUPPULLANI
|
TN-23-004-007-007/4120034-A
(MALLAL)
|
2923004000NRG23280720220801589
|
30/07/2022
|
Govindammal
|
2923004WL017646
|
Govindammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Govindammal
|
()
|
|
48
|
THIRUPPULLANI
|
TN-23-004-007-008/4120343-A
(MALLAL)
|
2923004000NRG23280720220801832
|
30/07/2022
|
Amirthavalli
|
2923004WL017653
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Amirthavalli
|
()
|
|
49
|
THIRUPPULLANI
|
TN-23-004-007-008/4120352-A
(MALLAL)
|
2923004000NRG23280720220801836
|
30/07/2022
|
Saraswathy
|
2923004WL017653
|
Saraswathy
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Saraswathy
|
()
|
|
50
|
THIRUPPULLANI
|
TN-23-004-007-008/4120363-A
(MALLAL)
|
2923004000NRG23280720220801842
|
30/07/2022
|
Velayee
|
2923004WL017653
|
Velayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Velayee
|
()
|
|
51
|
THIRUPPULLANI
|
TN-23-004-007-008/4120365-A
(MALLAL)
|
2923004000NRG23280720220801844
|
30/07/2022
|
Panchavarnam
|
2923004WL017653
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Panchavarnam
|
()
|
|
52
|
THIRUPPULLANI
|
TN-23-004-023-023/377-A
(NALLIRUKKAI)
|
2923004000NRG23300720220830772
|
30/07/2022
|
Nathiya
|
2923004WL018251
|
Nathiya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nathiya
|
()
|
|
53
|
THIRUPPULLANI
|
TN-23-004-023-023/400-A
(NALLIRUKKAI)
|
2923004000NRG23300720220830774
|
30/07/2022
|
Latha
|
2923004WL018251
|
Latha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Latha
|
()
|
|
54
|
THIRUPPULLANI
|
TN-23-004-027-027/465-A
(PANAIKKULAM)
|
2923004000NRG23280720220801094
|
30/07/2022
|
Kavitha
|
2923004WL017637
|
Kavitha
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kavitha
|
()
|
|
55
|
THIRUPPULLANI
|
TN-23-004-028-028/399-A
(ALANGULAM)
|
2923004000NRG23290720220808001
|
30/07/2022
|
sanmugavalli
|
2923004WL017795
|
sanmugavalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
sanmugavalli
|
()
|
|
56
|
THIRUPPULLANI
|
TN-23-004-028-028/4010064-A
(ALANGULAM)
|
2923004000NRG23290720220808027
|
30/07/2022
|
Kaleeswari
|
2923004WL017795
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kaleeswari
|
()
|
|
57
|
THIRUPPULLANI
|
TN-23-004-028-028/4010208-A
(ALANGULAM)
|
2923004000NRG23290720220808087
|
30/07/2022
|
Sellammal
|
2923004WL017795
|
Sellammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13529
|
13529
|
|
|
|
|
|
|
|
|
58
|
THIRUPPULLANI
|
TN-23-004-004-004/1425-A
(MAYAKULAM)
|
2923004000NRG23300720220830525
|
30/07/2022
|
Kadahar Ummal
|
2923004WL018244
|
Kadahar Ummal
|
00415
|
SBIN0002223
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kadahar Ummal
|
()
|
|
59
|
THIRUPPULLANI
|
TN-23-004-004-004/1794-A
(MAYAKULAM)
|
2923004000NRG23300720220830534
|
30/07/2022
|
Jesima Beevi
|
2923004WL018244
|
Jesima Beevi
|
00415
|
SBIN0002223
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jesima Beevi
|
()
|
|
60
|
THIRUPPULLANI
|
TN-23-004-004-004/1811-A
(MAYAKULAM)
|
2923004000NRG23300720220830535
|
30/07/2022
|
Noornisha Beevi
|
2923004WL018244
|
Noornisha Beevi
|
00415
|
SBIN0002223
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Noornisha Beevi
|
()
|
|
61
|
THIRUPPULLANI
|
TN-23-004-004-004/1816-A
(MAYAKULAM)
|
2923004000NRG23300720220830536
|
30/07/2022
|
Fathima Beevi
|
2923004WL018244
|
Fathima Beevi
|
00415
|
SBIN0002223
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Fathima Beevi
|
()
|
|
62
|
THIRUPPULLANI
|
TN-23-004-004-004/1848-A
(MAYAKULAM)
|
2923004000NRG23300720220830537
|
30/07/2022
|
Kalaiselvi
|
2923004WL018244
|
Kalaiselvi
|
00415
|
SBIN0002223
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kalaiselvi
|
()
|
|
63
|
THIRUPPULLANI
|
TN-23-004-004-004/1850-A
(MAYAKULAM)
|
2923004000NRG23300720220830538
|
30/07/2022
|
Syed Raffika
|
2923004WL018244
|
Syed Raffika
|
00415
|
SBIN0002223
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632516
|
|
Syed Raffika
|
()
|
|
64
|
THIRUPPULLANI
|
TN-23-004-004-004/1853-A
(MAYAKULAM)
|
2923004000NRG23300720220830539
|
30/07/2022
|
Rani
|
2923004WL018244
|
Rani
|
00415
|
SBIN0002223
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rani
|
()
|
|
65
|
THIRUPPULLANI
|
TN-23-004-004-004/1890-A
(MAYAKULAM)
|
2923004000NRG23300720220830540
|
30/07/2022
|
Veeraselvi
|
2923004WL018244
|
Veeraselvi
|
00415
|
SBIN0002223
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Veeraselvi
|
()
|
|
66
|
THIRUPPULLANI
|
TN-23-004-004-004/1903-A
(MAYAKULAM)
|
2923004000NRG23300720220830541
|
30/07/2022
|
Haiyar Nisha
|
2923004WL018244
|
Haiyar Nisha
|
00415
|
SBIN0002223
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Haiyar Nisha
|
()
|
|
67
|
THIRUPPULLANI
|
TN-23-004-004-004/4130227-A
(MAYAKULAM)
|
2923004000NRG23300720220830546
|
30/07/2022
|
R.Mariyammal
|
2923004WL018244
|
R.Mariyammal
|
00415
|
SBIN0002223
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
R.Mariyammal
|
()
|
|
68
|
THIRUPPULLANI
|
TN-23-004-004-004/4130241-A
(MAYAKULAM)
|
2923004000NRG23300720220830547
|
30/07/2022
|
K.Ammasikani
|
2923004WL018244
|
K.Ammasikani
|
00415
|
SBIN0002223
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
K.Ammasikani
|
()
|
|
69
|
THIRUPPULLANI
|
TN-23-004-004-004/4130276-A
(MAYAKULAM)
|
2923004000NRG23300720220830548
|
30/07/2022
|
S.Achammai
|
2923004WL018244
|
S.Achammai
|
00415
|
SBIN0002223
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
S.Achammai
|
()
|
|
70
|
THIRUPPULLANI
|
TN-23-004-004-004/4130348-A
(MAYAKULAM)
|
2923004000NRG23300720220830552
|
30/07/2022
|
Eashwari
|
2923004WL018244
|
Eashwari
|
00415
|
SBIN0002223
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Eashwari
|
()
|
|
71
|
THIRUPPULLANI
|
TN-23-004-004-004/4130375-A
(MAYAKULAM)
|
2923004000NRG23300720220830553
|
30/07/2022
|
R.Ammasikani
|
2923004WL018244
|
R.Ammasikani
|
00415
|
SBIN0002223
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
R.Ammasikani
|
()
|
|
72
|
THIRUPPULLANI
|
TN-23-004-004-004/4130413-A
(MAYAKULAM)
|
2923004000NRG23300720220830717
|
30/07/2022
|
muniyammal
|
2923004WL018246
|
muniyammal
|
00415
|
SBIN0002223
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
muniyammal
|
()
|
|
73
|
THIRUPPULLANI
|
TN-23-004-004-008/1857-A
(MAYAKULAM)
|
2923004000NRG23300720220830720
|
30/07/2022
|
Lakshmi
|
2923004WL018246
|
Lakshmi
|
00415
|
SBIN0002223
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
|
74
|
THIRUPPULLANI
|
TN-23-004-004-008/1888-A
(MAYAKULAM)
|
2923004000NRG23300720220830721
|
30/07/2022
|
Janaki
|
2923004WL018246
|
Janaki
|
00415
|
SBIN0002223
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Janaki
|
()
|
|
75
|
THIRUPPULLANI
|
TN-23-004-004-009/1840-A
(MAYAKULAM)
|
2923004000NRG23300720220830739
|
30/07/2022
|
Murugeswari
|
2923004WL018246
|
Murugeswari
|
00415
|
SBIN0002223
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Murugeswari
|
()
|
|
76
|
THIRUPPULLANI
|
TN-23-004-004-009/1846-A
(MAYAKULAM)
|
2923004000NRG23300720220830740
|
30/07/2022
|
Thangammal
|
2923004WL018246
|
Thangammal
|
00415
|
SBIN0002223
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thangammal
|
()
|
|
77
|
THIRUPPULLANI
|
TN-23-004-004-010/1809-A
(MAYAKULAM)
|
2923004000NRG23300720220830574
|
30/07/2022
|
Sathya Kala
|
2923004WL018244
|
Sathya Kala
|
00415
|
SBIN0002223
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sathya Kala
|
()
|
|
78
|
THIRUPPULLANI
|
TN-23-004-004-010/1818-A
(MAYAKULAM)
|
2923004000NRG23300720220830575
|
30/07/2022
|
Vaideki
|
2923004WL018244
|
Vaideki
|
00415
|
SBIN0002223
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vaideki
|
()
|
|
79
|
THIRUPPULLANI
|
TN-23-004-004-010/1862-A
(MAYAKULAM)
|
2923004000NRG23300720220830576
|
30/07/2022
|
Magaiyarkarasi
|
2923004WL018244
|
Magaiyarkarasi
|
00415
|
SBIN0002223
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Magaiyarkarasi
|
()
|
|
80
|
THIRUPPULLANI
|
TN-23-004-004-010/1863-A
(MAYAKULAM)
|
2923004000NRG23300720220830577
|
30/07/2022
|
Shanthi Priya
|
2923004WL018244
|
Shanthi Priya
|
00415
|
SBIN0002223
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shanthi Priya
|
()
|
|
81
|
THIRUPPULLANI
|
TN-23-004-004-010/4130905-A
(MAYAKULAM)
|
2923004000NRG23300720220830580
|
30/07/2022
|
R.Deviga
|
2923004WL018244
|
R.Deviga
|
00415
|
SBIN0002223
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
R.Deviga
|
()
|
|
82
|
THIRUPPULLANI
|
TN-23-004-004-014/1883-A
(MAYAKULAM)
|
2923004000NRG23300720220830744
|
30/07/2022
|
Rani
|
2923004WL018246
|
Rani
|
00415
|
SBIN0002223
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30946
|
30946
|
|
|
|
|
|
|
|
|
83
|
THIRUPPULLANI
|
TN-23-004-028-028/423-A
(ALANGULAM)
|
2923004000NRG23290720220808115
|
30/07/2022
|
Ramalakshmi
|
2923004WL017795
|
Ramalakshmi
|
00468
|
UBIN0911089
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
84
|
THIRUPPULLANI
|
TN-23-004-007-003/994-A
(MALLAL)
|
2923004000NRG23280720220802051
|
30/07/2022
|
Kokila
|
2923004WL017664
|
Kokila
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kokila
|
()
|
|
85
|
THIRUPPULLANI
|
TN-23-004-007-004/4120543-A
(MALLAL)
|
2923004000NRG23280720220801524
|
30/07/2022
|
T.Ramachandran
|
2923004WL017646
|
T.Ramachandran
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
T.Ramachandran
|
()
|
|
86
|
THIRUPPULLANI
|
TN-23-004-007-004/4120615-A
(MALLAL)
|
2923004000NRG23280720220801774
|
30/07/2022
|
vijay
|
2923004WL017653
|
vijay
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
vijay
|
()
|
|
87
|
THIRUPPULLANI
|
TN-23-004-007-005/4120067-A
(MALLAL)
|
2923004000NRG23280720220801538
|
30/07/2022
|
Kumarayee
|
2923004WL017646
|
Kumarayee
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kumarayee
|
()
|
|
88
|
THIRUPPULLANI
|
TN-23-004-007-005/4120116-A
(MALLAL)
|
2923004000NRG23280720220801762
|
30/07/2022
|
Ramkumar
|
2923004WL017650
|
Ramkumar
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramkumar
|
()
|
|
89
|
THIRUPPULLANI
|
TN-23-004-007-005/4120143-A
(MALLAL)
|
2923004000NRG23280720220801559
|
30/07/2022
|
Ramu
|
2923004WL017646
|
Ramu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramu
|
()
|
|
90
|
THIRUPPULLANI
|
TN-23-004-007-006/405
(MALLAL)
|
2923004000NRG23280720220801777
|
30/07/2022
|
kaali
|
2923004WL017653
|
kaali
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
kaali
|
()
|
|
91
|
THIRUPPULLANI
|
TN-23-004-007-006/4120445-A
(MALLAL)
|
2923004000NRG23280720220801802
|
30/07/2022
|
muniyammal
|
2923004WL017653
|
muniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
muniyammal
|
()
|
|
92
|
THIRUPPULLANI
|
TN-23-004-007-007/1011-A
(MALLAL)
|
2923004000NRG23280720220802009
|
30/07/2022
|
Gowsalya
|
2923004WL017662
|
Gowsalya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gowsalya
|
()
|
|
93
|
THIRUPPULLANI
|
TN-23-004-007-007/1029-A
(MALLAL)
|
2923004000NRG23280720220801576
|
30/07/2022
|
Umamaheswari
|
2923004WL017646
|
Umamaheswari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Umamaheswari
|
()
|
|
94
|
THIRUPPULLANI
|
TN-23-004-007-007/89-D
(MALLAL)
|
2923004000NRG23280720220801820
|
30/07/2022
|
senthilkumaran
|
2923004WL017653
|
senthilkumaran
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
senthilkumaran
|
()
|
|
95
|
THIRUPPULLANI
|
TN-23-004-007-007/930-A
(MALLAL)
|
2923004000NRG23280720220802010
|
30/07/2022
|
Sathiya
|
2923004WL017662
|
Sathiya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sathiya
|
()
|
|
96
|
THIRUPPULLANI
|
TN-23-004-007-007/969-A
(MALLAL)
|
2923004000NRG23280720220801605
|
30/07/2022
|
Pushpalatha
|
2923004WL017646
|
Pushpalatha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pushpalatha
|
()
|
|
97
|
THIRUPPULLANI
|
TN-23-004-007-007/976-A
(MALLAL)
|
2923004000NRG23280720220801828
|
30/07/2022
|
Kanakavalli
|
2923004WL017653
|
Kanakavalli
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kanakavalli
|
()
|
|
98
|
THIRUPPULLANI
|
TN-23-004-007-007/981-A
(MALLAL)
|
2923004000NRG23280720220802011
|
30/07/2022
|
Jeyalakshmi
|
2923004WL017662
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jeyalakshmi
|
()
|
|
99
|
THIRUPPULLANI
|
TN-23-004-007-008/1030-A
(MALLAL)
|
2923004000NRG23280720220801829
|
30/07/2022
|
Sulochana
|
2923004WL017653
|
Sulochana
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sulochana
|
()
|
|
100
|
THIRUPPULLANI
|
TN-23-004-007-008/1224-A
(MALLAL)
|
2923004000NRG23280720220801830
|
30/07/2022
|
Mangaladiya
|
2923004WL017653
|
Mangaladiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mangaladiya
|
()
|
|
101
|
THIRUPPULLANI
|
TN-23-004-007-008/412588-A
(MALLAL)
|
2923004000NRG23280720220801610
|
30/07/2022
|
Sundararajan
|
2923004WL017646
|
Sundararajan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sundararajan
|
()
|
|
102
|
THIRUPPULLANI
|
TN-23-004-007-008/987-A
(MALLAL)
|
2923004000NRG23280720220801850
|
30/07/2022
|
Palaneeswari
|
2923004WL017653
|
Palaneeswari
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palaneeswari
|
()
|
|
103
|
THIRUPPULLANI
|
TN-23-004-019-001/770-A
(KALARI)
|
2923004000NRG23300720220830812
|
30/07/2022
|
Rajeswari
|
2923004WL018252
|
Rajeswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajeswari
|
()
|
|
104
|
THIRUPPULLANI
|
TN-23-004-019-001/780-A
(KALARI)
|
2923004000NRG23300720220830813
|
30/07/2022
|
Muniyandi
|
2923004WL018252
|
Muniyandi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muniyandi
|
()
|
|
105
|
THIRUPPULLANI
|
TN-23-004-023-023/373-A
(NALLIRUKKAI)
|
2923004000NRG23300720220830771
|
30/07/2022
|
kaleeswari
|
2923004WL018251
|
kaleeswari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
kaleeswari
|
()
|
|
106
|
THIRUPPULLANI
|
TN-23-004-023-023/384-A
(NALLIRUKKAI)
|
2923004000NRG23290720220826555
|
30/07/2022
|
Anitha
|
2923004WL018172
|
Anitha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Anitha
|
()
|
|
107
|
THIRUPPULLANI
|
TN-23-004-023-023/393-A
(NALLIRUKKAI)
|
2923004000NRG23300720220830773
|
30/07/2022
|
Raja
|
2923004WL018251
|
Raja
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
Raja
|
()
|
|
108
|
THIRUPPULLANI
|
TN-23-004-025-025/393-A
(PANAIYADIYENTHAL)
|
2923004000NRG23300720220830443
|
30/07/2022
|
Mageswari
|
2923004WL018240
|
Mageswari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mageswari
|
()
|
|
109
|
THIRUPPULLANI
|
TN-23-004-025-025/404-A
(PANAIYADIYENTHAL)
|
2923004000NRG23300720220830444
|
30/07/2022
|
sasiakala
|
2923004WL018240
|
sasiakala
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
sasiakala
|
()
|
|
110
|
THIRUPPULLANI
|
TN-23-004-027-004/524-A
(PANAIKKULAM)
|
2923004000NRG23280720220801089
|
30/07/2022
|
Ishwariya
|
2923004WL017637
|
Ishwariya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ishwariya
|
()
|
|
111
|
THIRUPPULLANI
|
TN-23-004-028-028/383-A
(ALANGULAM)
|
2923004000NRG23290720220807996
|
30/07/2022
|
R.Sembi
|
2923004WL017795
|
R.Sembi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
R.Sembi
|
()
|
|
112
|
THIRUPPULLANI
|
TN-23-004-028-028/4010018-A
(ALANGULAM)
|
2923004000NRG23290720220808009
|
30/07/2022
|
Shalini
|
2923004WL017795
|
Shalini
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shalini
|
()
|
|
113
|
THIRUPPULLANI
|
TN-23-004-028-028/4010020-A
(ALANGULAM)
|
2923004000NRG23290720220825469
|
30/07/2022
|
Krishnasamy
|
2923004WL018119
|
Krishnasamy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Krishnasamy
|
()
|
|
114
|
THIRUPPULLANI
|
TN-23-004-028-028/4010071-A
(ALANGULAM)
|
2923004000NRG23290720220808031
|
30/07/2022
|
Sundari
|
2923004WL017795
|
Sundari
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sundari
|
()
|
|
115
|
THIRUPPULLANI
|
TN-23-004-028-028/4010253-A
(ALANGULAM)
|
2923004000NRG23290720220808095
|
30/07/2022
|
Kavitha
|
2923004WL017795
|
Kavitha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kavitha
|
()
|
|
116
|
THIRUPPULLANI
|
TN-23-004-028-028/4010263-A
(ALANGULAM)
|
2923004000NRG23290720220808099
|
30/07/2022
|
Rajakarungu
|
2923004WL017795
|
Rajakarungu
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajakarungu
|
()
|
|
117
|
THIRUPPULLANI
|
TN-23-004-028-028/405-A
(ALANGULAM)
|
2923004000NRG23290720220808112
|
30/07/2022
|
Muniswari
|
2923004WL017795
|
Muniswari
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muniswari
|
()
|
|
118
|
THIRUPPULLANI
|
TN-23-004-028-028/411-A
(ALANGULAM)
|
2923004000NRG23290720220808113
|
30/07/2022
|
Neelavathy
|
2923004WL017795
|
Neelavathy
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632516
|
|
Neelavathy
|
()
|
|
119
|
THIRUPPULLANI
|
TN-23-004-028-028/412-A
(ALANGULAM)
|
2923004000NRG23290720220808114
|
30/07/2022
|
Arumugavalli
|
2923004WL017795
|
Arumugavalli
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Arumugavalli
|
()
|
|
120
|
THIRUPPULLANI
|
TN-23-004-032-032/7-A
(PATHIRATHARAVAI)
|
2923004000NRG23280720220803439
|
30/07/2022
|
Valli
|
2923004WL017689
|
Valli
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632516
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42040
|
42040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134948
|
134948
|
|
|
|
|
|
|
|