|
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
|
VEMBAKOTTAI
|
TN-24-010-041-041/632
(Thiruvenkadapuram)
|
2924010000NRG23311020221785460
|
31/10/2022
|
K Samydhass
|
2924010WL043205
|
K Samydhass
|
00032
|
UTIB0002760
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
K Samydhass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-047-047/118-A
(Vembakottai)
|
2924010000NRG23311020221785481
|
31/10/2022
|
M.Lakshmi
|
2924010WL043206
|
M.Lakshmi
|
00048
|
BKID0008152
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
M.Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-041-041/567
(Thiruvenkadapuram)
|
2924010000NRG23311020221785458
|
31/10/2022
|
V Vanitha
|
2924010WL043205
|
V Vanitha
|
00078
|
CNRB0003755
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
V Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-041-002/292-A
(Thiruvenkadapuram)
|
2924010000NRG23311020221785412
|
31/10/2022
|
Muthulakshmi
|
2924010WL043205
|
Muthulakshmi
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthulakshmi
|
()
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-041-002/361-A
(Thiruvenkadapuram)
|
2924010000NRG23311020221785416
|
31/10/2022
|
Maheswari
|
2924010WL043205
|
Maheswari
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Maheswari
|
()
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-041-002/387-A
(Thiruvenkadapuram)
|
2924010000NRG23311020221785420
|
31/10/2022
|
Jeyalakshmi
|
2924010WL043205
|
Jeyalakshmi
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jeyalakshmi
|
()
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-041-002/48-a
(Thiruvenkadapuram)
|
2924010000NRG23311020221785422
|
31/10/2022
|
Rajalakshmi
|
2924010WL043205
|
Rajalakshmi
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rajalakshmi
|
()
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-041-002/538
(Thiruvenkadapuram)
|
2924010000NRG23311020221785423
|
31/10/2022
|
R Murugalakshmi
|
2924010WL043205
|
R Murugalakshmi
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
R Murugalakshmi
|
()
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-041-002/543
(Thiruvenkadapuram)
|
2924010000NRG23311020221785424
|
31/10/2022
|
E Kanagalakhsmi
|
2924010WL043205
|
E Kanagalakhsmi
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
E Kanagalakhsmi
|
()
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-041-002/573
(Thiruvenkadapuram)
|
2924010000NRG23311020221785426
|
31/10/2022
|
S Ramalakshmi
|
2924010WL043205
|
S Ramalakshmi
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
S Ramalakshmi
|
()
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-041-002/578
(Thiruvenkadapuram)
|
2924010000NRG23311020221785427
|
31/10/2022
|
G Rajeswari
|
2924010WL043205
|
G Rajeswari
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
G Rajeswari
|
()
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-041-002/580
(Thiruvenkadapuram)
|
2924010000NRG23311020221785428
|
31/10/2022
|
S Packiyalakshmi
|
2924010WL043205
|
S Packiyalakshmi
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
S Packiyalakshmi
|
()
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-041-002/587
(Thiruvenkadapuram)
|
2924010000NRG23311020221785429
|
31/10/2022
|
G Meenakshi
|
2924010WL043205
|
G Meenakshi
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
G Meenakshi
|
()
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-041-002/603
(Thiruvenkadapuram)
|
2924010000NRG23311020221785430
|
31/10/2022
|
M Ramalakshmi
|
2924010WL043205
|
M Ramalakshmi
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
M Ramalakshmi
|
()
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-041-002/642
(Thiruvenkadapuram)
|
2924010000NRG23311020221785431
|
31/10/2022
|
K Subbulakshmi
|
2924010WL043205
|
K Subbulakshmi
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
K Subbulakshmi
|
()
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-041-002/649
(Thiruvenkadapuram)
|
2924010000NRG23311020221785432
|
31/10/2022
|
M Ayyammal
|
2924010WL043205
|
M Ayyammal
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
M Ayyammal
|
()
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-041-002/653
(Thiruvenkadapuram)
|
2924010000NRG23311020221785433
|
31/10/2022
|
S Muthu
|
2924010WL043205
|
S Muthu
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
S Muthu
|
()
|
|
18
|
VEMBAKOTTAI
|
TN-24-010-041-002/655
(Thiruvenkadapuram)
|
2924010000NRG23311020221785434
|
31/10/2022
|
M Madhana
|
2924010WL043205
|
M Madhana
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
M Madhana
|
()
|
|
19
|
VEMBAKOTTAI
|
TN-24-010-041-002/691
(Thiruvenkadapuram)
|
2924010000NRG23311020221785435
|
31/10/2022
|
M Ramakrishnammal
|
2924010WL043205
|
M Ramakrishnammal
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
M Ramakrishnammal
|
()
|
|
20
|
VEMBAKOTTAI
|
TN-24-010-041-002/692
(Thiruvenkadapuram)
|
2924010000NRG23311020221785436
|
31/10/2022
|
M Chitradevi
|
2924010WL043205
|
M Chitradevi
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
M Chitradevi
|
()
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-041-002/709
(Thiruvenkadapuram)
|
2924010000NRG23311020221785437
|
31/10/2022
|
M Thangasamy
|
2924010WL043205
|
M Thangasamy
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
M Thangasamy
|
()
|
|
22
|
VEMBAKOTTAI
|
TN-24-010-041-041/250-A
(Thiruvenkadapuram)
|
2924010000NRG23311020221785441
|
31/10/2022
|
PERUMALSAMY
|
2924010WL043205
|
PERUMALSAMY
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
PERUMALSAMY
|
()
|
|
23
|
VEMBAKOTTAI
|
TN-24-010-041-041/254-A
(Thiruvenkadapuram)
|
2924010000NRG23311020221785442
|
31/10/2022
|
Mariammal
|
2924010WL043205
|
Mariammal
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mariammal
|
()
|
|
24
|
VEMBAKOTTAI
|
TN-24-010-041-041/258-A
(Thiruvenkadapuram)
|
2924010000NRG23311020221785443
|
31/10/2022
|
Saraswathi
|
2924010WL043205
|
Saraswathi
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
Saraswathi
|
()
|
|
25
|
VEMBAKOTTAI
|
TN-24-010-041-041/305
(Thiruvenkadapuram)
|
2924010000NRG23311020221785447
|
31/10/2022
|
Pammakkal
|
2924010WL043205
|
Pammakkal
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pammakkal
|
()
|
|
26
|
VEMBAKOTTAI
|
TN-24-010-041-041/397-A
(Thiruvenkadapuram)
|
2924010000NRG23311020221785455
|
31/10/2022
|
Subbuthai
|
2924010WL043205
|
Subbuthai
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Subbuthai
|
()
|
|
27
|
VEMBAKOTTAI
|
TN-24-010-041-041/542
(Thiruvenkadapuram)
|
2924010000NRG23311020221785456
|
31/10/2022
|
KASIRAJAN M
|
2924010WL043205
|
KASIRAJAN M
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
KASIRAJAN M
|
()
|
|
28
|
VEMBAKOTTAI
|
TN-24-010-043-043/356
(Valayapatti)
|
2924010000NRG23311020221785682
|
31/10/2022
|
Muthukani
|
2924010WL043210
|
Muthukani
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthukani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
29
|
VEMBAKOTTAI
|
TN-24-010-018-018/175
(Kottaipatti)
|
2924010000NRG23311020221785695
|
31/10/2022
|
NARANAMMAL
|
2924010WL043211
|
NARANAMMAL
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
NARANAMMAL
|
()
|
|
30
|
VEMBAKOTTAI
|
TN-24-010-018-018/213-A
(Kottaipatti)
|
2924010000NRG23311020221785699
|
31/10/2022
|
Selvi
|
2924010WL043211
|
Selvi
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
Selvi
|
()
|
|
31
|
VEMBAKOTTAI
|
TN-24-010-018-018/225
(Kottaipatti)
|
2924010000NRG23311020221785700
|
31/10/2022
|
G Subburaj
|
2924010WL043211
|
G Subburaj
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
G Subburaj
|
()
|
|
32
|
VEMBAKOTTAI
|
TN-24-010-018-018/229
(Kottaipatti)
|
2924010000NRG23311020221785701
|
31/10/2022
|
KASTHURI
|
2924010WL043211
|
KASTHURI
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
KASTHURI
|
()
|
|
33
|
VEMBAKOTTAI
|
TN-24-010-018-018/247
(Kottaipatti)
|
2924010000NRG23311020221785702
|
31/10/2022
|
KALPANADEVI T
|
2924010WL043211
|
KALPANADEVI T
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
KALPANADEVI T
|
()
|
|
34
|
VEMBAKOTTAI
|
TN-24-010-018-018/250-A
(Kottaipatti)
|
2924010000NRG23311020221785703
|
31/10/2022
|
Rajalakshmi
|
2924010WL043211
|
Rajalakshmi
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rajalakshmi
|
()
|
|
35
|
VEMBAKOTTAI
|
TN-24-010-018-018/252-A
(Kottaipatti)
|
2924010000NRG23311020221785704
|
31/10/2022
|
Sumathi
|
2924010WL043211
|
Sumathi
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sumathi
|
()
|
|
36
|
VEMBAKOTTAI
|
TN-24-010-018-018/260
(Kottaipatti)
|
2924010000NRG23311020221785705
|
31/10/2022
|
P GURUVAMMAL
|
2924010WL043211
|
P GURUVAMMAL
|
00177
|
IOBA0000747
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710881
|
|
P GURUVAMMAL
|
()
|
|
37
|
VEMBAKOTTAI
|
TN-24-010-018-018/261
(Kottaipatti)
|
2924010000NRG23311020221785706
|
31/10/2022
|
MEENATCHI B
|
2924010WL043211
|
MEENATCHI B
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
MEENATCHI B
|
()
|
|
38
|
VEMBAKOTTAI
|
TN-24-010-018-018/32-A
(Kottaipatti)
|
2924010000NRG23311020221785707
|
31/10/2022
|
Vijayalakshmi
|
2924010WL043211
|
Vijayalakshmi
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vijayalakshmi
|
()
|
|
39
|
VEMBAKOTTAI
|
TN-24-010-018-018/63-A
(Kottaipatti)
|
2924010000NRG23311020221785710
|
31/10/2022
|
S.PARVATHIYAMMAL
|
2924010WL043211
|
S.PARVATHIYAMMAL
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
S.PARVATHIYAMMAL
|
()
|
|
40
|
VEMBAKOTTAI
|
TN-24-010-018-018/67-A
(Kottaipatti)
|
2924010000NRG23311020221785711
|
31/10/2022
|
B.Kaliyammal
|
2924010WL043211
|
B.Kaliyammal
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
B.Kaliyammal
|
()
|
|
41
|
VEMBAKOTTAI
|
TN-24-010-018-018/98-A
(Kottaipatti)
|
2924010000NRG23311020221785718
|
31/10/2022
|
B ATHILAKSHMI
|
2924010WL043211
|
B ATHILAKSHMI
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
B ATHILAKSHMI
|
()
|
|
42
|
VEMBAKOTTAI
|
TN-24-010-047-047/105-A
(Vembakottai)
|
2924010000NRG23311020221785468
|
31/10/2022
|
N Kanthammal
|
2924010WL043206
|
N Kanthammal
|
00177
|
IOBA0000747
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
N Kanthammal
|
()
|
|
43
|
VEMBAKOTTAI
|
TN-24-010-047-047/1094-A
(Vembakottai)
|
2924010000NRG23311020221785470
|
31/10/2022
|
vijeyalakshmi
|
2924010WL043206
|
vijeyalakshmi
|
00177
|
IOBA0000747
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
vijeyalakshmi
|
()
|
|
44
|
VEMBAKOTTAI
|
TN-24-010-047-047/1133
(Vembakottai)
|
2924010000NRG23311020221785471
|
31/10/2022
|
K Muneeswari
|
2924010WL043206
|
K Muneeswari
|
00177
|
IOBA0000747
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
K Muneeswari
|
()
|
|
45
|
VEMBAKOTTAI
|
TN-24-010-047-047/1135
(Vembakottai)
|
2924010000NRG23311020221785472
|
31/10/2022
|
K Madathiammal
|
2924010WL043206
|
K Madathiammal
|
00177
|
IOBA0000747
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
K Madathiammal
|
()
|
|
46
|
VEMBAKOTTAI
|
TN-24-010-047-047/1136
(Vembakottai)
|
2924010000NRG23311020221785473
|
31/10/2022
|
U Kartheeswari
|
2924010WL043206
|
U Kartheeswari
|
00177
|
IOBA0000747
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
U Kartheeswari
|
()
|
|
47
|
VEMBAKOTTAI
|
TN-24-010-047-047/1142
(Vembakottai)
|
2924010000NRG23311020221785474
|
31/10/2022
|
L Angalaeswari
|
2924010WL043206
|
L Angalaeswari
|
00177
|
IOBA0000747
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710881
|
|
L Angalaeswari
|
()
|
|
48
|
VEMBAKOTTAI
|
TN-24-010-047-047/1146
(Vembakottai)
|
2924010000NRG23311020221785475
|
31/10/2022
|
N Subbulakshmi
|
2924010WL043206
|
N Subbulakshmi
|
00177
|
IOBA0000747
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
N Subbulakshmi
|
()
|
|
49
|
VEMBAKOTTAI
|
TN-24-010-047-047/1154
(Vembakottai)
|
2924010000NRG23311020221785476
|
31/10/2022
|
M Ponlakshmi
|
2924010WL043206
|
M Ponlakshmi
|
00177
|
IOBA0000747
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
M Ponlakshmi
|
()
|
|
50
|
VEMBAKOTTAI
|
TN-24-010-047-047/1163
(Vembakottai)
|
2924010000NRG23311020221785477
|
31/10/2022
|
T Poomari
|
2924010WL043206
|
T Poomari
|
00177
|
IOBA0000747
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
T Poomari
|
()
|
|
51
|
VEMBAKOTTAI
|
TN-24-010-047-047/1165
(Vembakottai)
|
2924010000NRG23311020221785478
|
31/10/2022
|
N Chandra
|
2924010WL043206
|
N Chandra
|
00177
|
IOBA0000747
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
N Chandra
|
()
|
|
52
|
VEMBAKOTTAI
|
TN-24-010-047-047/1172
(Vembakottai)
|
2924010000NRG23311020221785479
|
31/10/2022
|
P Ponmalar
|
2924010WL043206
|
P Ponmalar
|
00177
|
IOBA0000747
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
P Ponmalar
|
()
|
|
53
|
VEMBAKOTTAI
|
TN-24-010-047-047/1179
(Vembakottai)
|
2924010000NRG23311020221785480
|
31/10/2022
|
S Karpagam
|
2924010WL043206
|
S Karpagam
|
00177
|
IOBA0000747
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
S Karpagam
|
()
|
|
54
|
VEMBAKOTTAI
|
TN-24-010-047-047/1180
(Vembakottai)
|
2924010000NRG23311020221785482
|
31/10/2022
|
M Rasathi
|
2924010WL043206
|
M Rasathi
|
00177
|
IOBA0000747
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
M Rasathi
|
()
|
|
55
|
VEMBAKOTTAI
|
TN-24-010-047-047/1181
(Vembakottai)
|
2924010000NRG23311020221785483
|
31/10/2022
|
K Shanthi
|
2924010WL043206
|
K Shanthi
|
00177
|
IOBA0000747
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
K Shanthi
|
()
|
|
56
|
VEMBAKOTTAI
|
TN-24-010-047-047/1187-A
(Vembakottai)
|
2924010000NRG23311020221785484
|
31/10/2022
|
Poomari
|
2924010WL043206
|
Poomari
|
00177
|
IOBA0000747
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
Poomari
|
()
|
|
57
|
VEMBAKOTTAI
|
TN-24-010-047-047/1198
(Vembakottai)
|
2924010000NRG23311020221785485
|
31/10/2022
|
C Subbulakshmi
|
2924010WL043206
|
C Subbulakshmi
|
00177
|
IOBA0000747
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
C Subbulakshmi
|
()
|
|
58
|
VEMBAKOTTAI
|
TN-24-010-047-047/1229
(Vembakottai)
|
2924010000NRG23311020221785486
|
31/10/2022
|
Pinthulakhsmi P
|
2924010WL043206
|
Pinthulakhsmi P
|
00177
|
IOBA0000747
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pinthulakhsmi P
|
()
|
|
59
|
VEMBAKOTTAI
|
TN-24-010-047-047/1275
(Vembakottai)
|
2924010000NRG23311020221785487
|
31/10/2022
|
S Gayathiri
|
2924010WL043206
|
S Gayathiri
|
00177
|
IOBA0000747
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
S Gayathiri
|
()
|
|
60
|
VEMBAKOTTAI
|
TN-24-010-047-047/1278
(Vembakottai)
|
2924010000NRG23311020221785488
|
31/10/2022
|
S Murugeswari
|
2924010WL043206
|
S Murugeswari
|
00177
|
IOBA0000747
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710881
|
|
S Murugeswari
|
()
|
|
61
|
VEMBAKOTTAI
|
TN-24-010-047-047/1295
(Vembakottai)
|
2924010000NRG23311020221785489
|
31/10/2022
|
C Durga
|
2924010WL043206
|
C Durga
|
00177
|
IOBA0000747
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
C Durga
|
()
|
|
62
|
VEMBAKOTTAI
|
TN-24-010-047-047/143-A
(Vembakottai)
|
2924010000NRG23311020221785490
|
31/10/2022
|
velammal
|
2924010WL043206
|
velammal
|
00177
|
IOBA0000747
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710881
|
|
velammal
|
()
|
|
63
|
VEMBAKOTTAI
|
TN-24-010-047-047/242-A
(Vembakottai)
|
2924010000NRG23311020221785492
|
31/10/2022
|
Seethalakshmi
|
2924010WL043206
|
Seethalakshmi
|
00177
|
IOBA0000747
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
Seethalakshmi
|
()
|
|
64
|
VEMBAKOTTAI
|
TN-24-010-047-047/490-A
(Vembakottai)
|
2924010000NRG23311020221785493
|
31/10/2022
|
P Alagarsamy
|
2924010WL043206
|
P Alagarsamy
|
00177
|
IOBA0000747
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710881
|
|
P Alagarsamy
|
()
|
|
65
|
VEMBAKOTTAI
|
TN-24-010-047-047/497-A
(Vembakottai)
|
2924010000NRG23311020221785494
|
31/10/2022
|
U Thurkaiammal
|
2924010WL043206
|
U Thurkaiammal
|
00177
|
IOBA0000747
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710881
|
|
U Thurkaiammal
|
()
|
|
66
|
VEMBAKOTTAI
|
TN-24-010-047-047/535-A
(Vembakottai)
|
2924010000NRG23311020221785496
|
31/10/2022
|
Dhanalakshmi
|
2924010WL043206
|
Dhanalakshmi
|
00177
|
IOBA0000747
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
Dhanalakshmi
|
()
|
|
67
|
VEMBAKOTTAI
|
TN-24-010-047-047/557-A
(Vembakottai)
|
2924010000NRG23311020221785498
|
31/10/2022
|
Govindammal
|
2924010WL043206
|
Govindammal
|
00177
|
IOBA0000747
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
Govindammal
|
()
|
|
68
|
VEMBAKOTTAI
|
TN-24-010-047-047/561-A
(Vembakottai)
|
2924010000NRG23311020221785499
|
31/10/2022
|
M Ranjitham
|
2924010WL043206
|
M Ranjitham
|
00177
|
IOBA0000747
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710881
|
|
M Ranjitham
|
()
|
|
69
|
VEMBAKOTTAI
|
TN-24-010-047-047/59-A
(Vembakottai)
|
2924010000NRG23311020221785501
|
31/10/2022
|
N Angammal
|
2924010WL043206
|
N Angammal
|
00177
|
IOBA0000747
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
N Angammal
|
()
|
|
70
|
VEMBAKOTTAI
|
TN-24-010-047-047/616-A
(Vembakottai)
|
2924010000NRG23311020221785504
|
31/10/2022
|
POOMARI P
|
2924010WL043206
|
POOMARI P
|
00177
|
IOBA0000747
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
POOMARI P
|
()
|
|
71
|
VEMBAKOTTAI
|
TN-24-010-047-047/708
(Vembakottai)
|
2924010000NRG23311020221785505
|
31/10/2022
|
T Murugeswari
|
2924010WL043206
|
T Murugeswari
|
00177
|
IOBA0000747
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
T Murugeswari
|
()
|
|
72
|
VEMBAKOTTAI
|
TN-24-010-047-047/747-a
(Vembakottai)
|
2924010000NRG23311020221785509
|
31/10/2022
|
Muthumari
|
2924010WL043206
|
Muthumari
|
00177
|
IOBA0000747
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthumari
|
()
|
|
73
|
VEMBAKOTTAI
|
TN-24-010-047-047/899-A
(Vembakottai)
|
2924010000NRG23311020221785513
|
31/10/2022
|
Alagu
|
2924010WL043206
|
Alagu
|
00177
|
IOBA0000747
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
Alagu
|
()
|
|
74
|
VEMBAKOTTAI
|
TN-24-010-047-047/971-A
(Vembakottai)
|
2924010000NRG23311020221785517
|
31/10/2022
|
Karuppayee
|
2924010WL043206
|
Karuppayee
|
00177
|
IOBA0000747
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710881
|
|
Karuppayee
|
()
|
|
75
|
VEMBAKOTTAI
|
TN-24-010-047-047/990-A
(Vembakottai)
|
2924010000NRG23311020221785522
|
31/10/2022
|
Muthumari
|
2924010WL043206
|
Muthumari
|
00177
|
IOBA0000747
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthumari
|
()
|
|
76
|
VEMBAKOTTAI
|
TN-24-010-047-047/991-A
(Vembakottai)
|
2924010000NRG23311020221785523
|
31/10/2022
|
MAREESWARI
|
2924010WL043206
|
MAREESWARI
|
00177
|
IOBA0000747
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
MAREESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33656
|
33656
|
|
|
|
|
|
|
|
|
77
|
VEMBAKOTTAI
|
TN-24-010-035-035/342
(Sankarapandiapuram)
|
2924010000NRG23311020221785553
|
31/10/2022
|
SUDHA S
|
2924010WL043208
|
SUDHA S
|
00415
|
SBIN0000975
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710881
|
|
SUDHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
78
|
VEMBAKOTTAI
|
TN-24-010-041-002/544
(Thiruvenkadapuram)
|
2924010000NRG23311020221785425
|
31/10/2022
|
M Suganya
|
2924010WL043205
|
M Suganya
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
M Suganya
|
()
|
|
79
|
VEMBAKOTTAI
|
TN-24-010-041-041/546
(Thiruvenkadapuram)
|
2924010000NRG23311020221785457
|
31/10/2022
|
ROOPA S
|
2924010WL043205
|
ROOPA S
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
ROOPA S
|
()
|
|
80
|
VEMBAKOTTAI
|
TN-24-010-041-041/639
(Thiruvenkadapuram)
|
2924010000NRG23311020221785461
|
31/10/2022
|
M Valarmathi
|
2924010WL043205
|
M Valarmathi
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
M Valarmathi
|
()
|
|
81
|
VEMBAKOTTAI
|
TN-24-010-041-041/646
(Thiruvenkadapuram)
|
2924010000NRG23311020221785462
|
31/10/2022
|
K Palanimuthu
|
2924010WL043205
|
K Palanimuthu
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
K Palanimuthu
|
()
|
|
82
|
VEMBAKOTTAI
|
TN-24-010-041-041/695
(Thiruvenkadapuram)
|
2924010000NRG23311020221785463
|
31/10/2022
|
M Kavitha
|
2924010WL043205
|
M Kavitha
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
M Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
83
|
VEMBAKOTTAI
|
TN-24-010-043-043/141-A
(Valayapatti)
|
2924010000NRG23311020221785671
|
31/10/2022
|
GENGAMMAL
|
2924010WL043210
|
GENGAMMAL
|
00415
|
SBIN0009664
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
GENGAMMAL
|
()
|
|
84
|
VEMBAKOTTAI
|
TN-24-010-047-047/522-A
(Vembakottai)
|
2924010000NRG23311020221785495
|
31/10/2022
|
R Mahalakshmi
|
2924010WL043206
|
R Mahalakshmi
|
00415
|
SBIN0009664
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710881
|
|
R Mahalakshmi
|
()
|
|
85
|
VEMBAKOTTAI
|
TN-24-010-047-047/564-A
(Vembakottai)
|
2924010000NRG23311020221785500
|
31/10/2022
|
M Lakshmi
|
2924010WL043206
|
M Lakshmi
|
00415
|
SBIN0009664
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
M Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
86
|
VEMBAKOTTAI
|
TN-24-010-035-035/110
(Sankarapandiapuram)
|
2924010000NRG23311020221785530
|
31/10/2022
|
GURUPACKIAM
|
2924010WL043208
|
GURUPACKIAM
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710881
|
|
GURUPACKIAM
|
()
|
|
87
|
VEMBAKOTTAI
|
TN-24-010-035-035/122-A
(Sankarapandiapuram)
|
2924010000NRG23311020221785533
|
31/10/2022
|
MANIMUTHU S
|
2924010WL043208
|
MANIMUTHU S
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710881
|
|
MANIMUTHU S
|
()
|
|
88
|
VEMBAKOTTAI
|
TN-24-010-035-035/130-A
(Sankarapandiapuram)
|
2924010000NRG23311020221785537
|
31/10/2022
|
MANIKANDAN T
|
2924010WL043208
|
MANIKANDAN T
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710881
|
|
MANIKANDAN T
|
()
|
|
89
|
VEMBAKOTTAI
|
TN-24-010-035-035/134-A
(Sankarapandiapuram)
|
2924010000NRG23311020221785540
|
31/10/2022
|
KRISHNAMMAL K
|
2924010WL043208
|
KRISHNAMMAL K
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710881
|
|
KRISHNAMMAL K
|
()
|
|
90
|
VEMBAKOTTAI
|
TN-24-010-035-035/166-a
(Sankarapandiapuram)
|
2924010000NRG23311020221785544
|
31/10/2022
|
MUTHULAKSHMI S
|
2924010WL043208
|
MUTHULAKSHMI S
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710881
|
|
MUTHULAKSHMI S
|
()
|
|
91
|
VEMBAKOTTAI
|
TN-24-010-035-035/173-a
(Sankarapandiapuram)
|
2924010000NRG23311020221785547
|
31/10/2022
|
A RAJU
|
2924010WL043208
|
A RAJU
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710881
|
|
A RAJU
|
()
|
|
92
|
VEMBAKOTTAI
|
TN-24-010-035-035/325
(Sankarapandiapuram)
|
2924010000NRG23311020221785552
|
31/10/2022
|
P Pandi Muneeswrai
|
2924010WL043208
|
P Pandi Muneeswrai
|
00415
|
SBIN0013833
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710881
|
|
P Pandi Muneeswrai
|
()
|
|
93
|
VEMBAKOTTAI
|
TN-24-010-035-035/62-A
(Sankarapandiapuram)
|
2924010000NRG23311020221785554
|
31/10/2022
|
Pandi
|
2924010WL043208
|
Pandi
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65866
|
65866
|
|
|
|
|
|
|
|