|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAMUTHI
|
TN-23-008-004-004/1113-A
(PERUNALI)
|
2923008000NRG23051220221585140
|
06/12/2022
|
GULSAN
|
2923008WL038454
|
GULSAN
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
GULSAN
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-004-004/1115-A
(PERUNALI)
|
2923008000NRG23051220221585141
|
06/12/2022
|
JARINABEGAM
|
2923008WL038454
|
JARINABEGAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
JARINABEGAM
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-004-004/1134
(PERUNALI)
|
2923008000NRG23051220221585051
|
06/12/2022
|
SAIBULNISA
|
2923008WL038453
|
SAIBULNISA
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254989
|
|
SAIBULNISA
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-004-004/231-A
(PERUNALI)
|
2923008000NRG23051220221585461
|
06/12/2022
|
SAMSAMMAL
|
2923008WL038458
|
SAMSAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
SAMSAMMAL
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-004-004/540-A
(PERUNALI)
|
2923008000NRG23051220221585488
|
06/12/2022
|
NAGAJOTHI
|
2923008WL038458
|
NAGAJOTHI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
NAGAJOTHI
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-004-004/952-A
(PERUNALI)
|
2923008000NRG23051220221585525
|
06/12/2022
|
SYEDALI FATHIMA
|
2923008WL038458
|
SYEDALI FATHIMA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
SYEDALI FATHIMA
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-004-004/968-A
(PERUNALI)
|
2923008000NRG23051220221585528
|
06/12/2022
|
NIJAM BEGAM
|
2923008WL038458
|
NIJAM BEGAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
NIJAM BEGAM
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-004-004/975-A
(PERUNALI)
|
2923008000NRG23051220221585530
|
06/12/2022
|
ALAGESWARI
|
2923008WL038458
|
ALAGESWARI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
ALAGESWARI
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-004-004/984-A
(PERUNALI)
|
2923008000NRG23051220221585123
|
06/12/2022
|
RANI
|
2923008WL038453
|
RANI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
10
|
KAMUTHI
|
TN-23-008-004-001/1310-A
(PERUNALI)
|
2923008000NRG23051220221585128
|
06/12/2022
|
JAYABALAN
|
2923008WL038454
|
JAYABALAN
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
JAYABALAN
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-004-004/1013
(PERUNALI)
|
2923008000NRG23051220221585130
|
06/12/2022
|
ANANTHI
|
2923008WL038454
|
ANANTHI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
ANANTHI
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-004-004/1112-A
(PERUNALI)
|
2923008000NRG23051220221585139
|
06/12/2022
|
MARILAKSHMI
|
2923008WL038454
|
MARILAKSHMI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
MARILAKSHMI
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-004-004/1245-A
(PERUNALI)
|
2923008000NRG23051220221585058
|
06/12/2022
|
SAWIRYATHBANU
|
2923008WL038453
|
SAWIRYATHBANU
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
SAWIRYATHBANU
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-004-004/1250-A
(PERUNALI)
|
2923008000NRG23051220221585152
|
06/12/2022
|
MOHAMED FAROOK
|
2923008WL038454
|
MOHAMED FAROOK
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
MOHAMED FAROOK
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-004-004/1252-A
(PERUNALI)
|
2923008000NRG23051220221585153
|
06/12/2022
|
KOORAL JINNAH
|
2923008WL038454
|
KOORAL JINNAH
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
KOORAL JINNAH
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-004-004/1254-A
(PERUNALI)
|
2923008000NRG23051220221585154
|
06/12/2022
|
MOHAMED RABIK
|
2923008WL038454
|
MOHAMED RABIK
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
MOHAMED RABIK
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-004-004/1260-A
(PERUNALI)
|
2923008000NRG23051220221585155
|
06/12/2022
|
AANATHI
|
2923008WL038454
|
AANATHI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
AANATHI
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-004-004/1261-A
(PERUNALI)
|
2923008000NRG23051220221585156
|
06/12/2022
|
AYIRARAMU
|
2923008WL038454
|
AYIRARAMU
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
AYIRARAMU
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-004-004/1262-A
(PERUNALI)
|
2923008000NRG23051220221585157
|
06/12/2022
|
SHEIKSULTHAN
|
2923008WL038454
|
SHEIKSULTHAN
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
SHEIKSULTHAN
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-004-004/1268-A
(PERUNALI)
|
2923008000NRG23051220221585446
|
06/12/2022
|
MOHAMED IBURAHIM
|
2923008WL038458
|
MOHAMED IBURAHIM
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
MOHAMED IBURAHIM
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-004-004/1271-A
(PERUNALI)
|
2923008000NRG23051220221585059
|
06/12/2022
|
AYISHA BEEVI
|
2923008WL038453
|
AYISHA BEEVI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
AYISHA BEEVI
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-004-004/1275-A
(PERUNALI)
|
2923008000NRG23051220221585160
|
06/12/2022
|
RAMASAMY
|
2923008WL038454
|
RAMASAMY
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
RAMASAMY
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-004-004/1277-A
(PERUNALI)
|
2923008000NRG23051220221585449
|
06/12/2022
|
KAMAL MUSTAFA
|
2923008WL038458
|
KAMAL MUSTAFA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
KAMAL MUSTAFA
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-004-004/1298-A
(PERUNALI)
|
2923008000NRG23051220221585165
|
06/12/2022
|
JEYAPRAKASH
|
2923008WL038454
|
JEYAPRAKASH
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
JEYAPRAKASH
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-004-004/1299-A
(PERUNALI)
|
2923008000NRG23051220221585166
|
06/12/2022
|
SELVADEVI
|
2923008WL038454
|
SELVADEVI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
SELVADEVI
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-004-004/130-A
(PERUNALI)
|
2923008000NRG23051220221585167
|
06/12/2022
|
MUNISHWARAN
|
2923008WL038454
|
MUNISHWARAN
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
MUNISHWARAN
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-004-004/1313-A
(PERUNALI)
|
2923008000NRG23051220221585451
|
06/12/2022
|
MUNIYASAMY
|
2923008WL038458
|
MUNIYASAMY
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
MUNIYASAMY
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-004-004/1321-A
(PERUNALI)
|
2923008000NRG23051220221585168
|
06/12/2022
|
JOTHILAKSHMI
|
2923008WL038454
|
JOTHILAKSHMI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
JOTHILAKSHMI
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-004-004/1322-A
(PERUNALI)
|
2923008000NRG23051220221585169
|
06/12/2022
|
SENTHURPANDI
|
2923008WL038454
|
SENTHURPANDI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
SENTHURPANDI
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-004-004/1325-A
(PERUNALI)
|
2923008000NRG23051220221585170
|
06/12/2022
|
MOHAMED ALI
|
2923008WL038454
|
MOHAMED ALI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
MOHAMED ALI
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-004-004/1342-A
(PERUNALI)
|
2923008000NRG23051220221585062
|
06/12/2022
|
PERIYA MUNIYANDI
|
2923008WL038453
|
PERIYA MUNIYANDI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
PERIYA MUNIYANDI
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-004-004/1346-A
(PERUNALI)
|
2923008000NRG23051220221585063
|
06/12/2022
|
VEL AZHAGI
|
2923008WL038453
|
VEL AZHAGI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
VEL AZHAGI
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-004-004/1349-A
(PERUNALI)
|
2923008000NRG23051220221585171
|
06/12/2022
|
ANTONY SAMY
|
2923008WL038454
|
ANTONY SAMY
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
ANTONY SAMY
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-004-004/165-A
(PERUNALI)
|
2923008000NRG23051220221585174
|
06/12/2022
|
THASLIM BANU
|
2923008WL038454
|
THASLIM BANU
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
THASLIM BANU
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-004-004/168-A
(PERUNALI)
|
2923008000NRG23051220221585175
|
06/12/2022
|
SATHAM HUSSAIN
|
2923008WL038454
|
SATHAM HUSSAIN
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
SATHAM HUSSAIN
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-004-004/192-A
(PERUNALI)
|
2923008000NRG23051220221585176
|
06/12/2022
|
AKKIM KATHAR
|
2923008WL038454
|
AKKIM KATHAR
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
AKKIM KATHAR
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-004-004/205-A
(PERUNALI)
|
2923008000NRG23051220221585177
|
06/12/2022
|
KURSHITH BANU
|
2923008WL038454
|
KURSHITH BANU
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
KURSHITH BANU
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-004-004/238-A
(PERUNALI)
|
2923008000NRG23051220221585069
|
06/12/2022
|
NAGARAJ
|
2923008WL038453
|
NAGARAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/02/2023
|
|
017254989
|
|
NAGARAJ
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-004-004/243-A
(PERUNALI)
|
2923008000NRG23051220221585070
|
06/12/2022
|
MANSOOR ALI
|
2923008WL038453
|
MANSOOR ALI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/02/2023
|
|
017254989
|
|
MANSOOR ALI
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-004-004/256-A
(PERUNALI)
|
2923008000NRG23051220221585179
|
06/12/2022
|
SATHISH KUMAR
|
2923008WL038454
|
SATHISH KUMAR
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
SATHISH KUMAR
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-004-004/263-A
(PERUNALI)
|
2923008000NRG23051220221585180
|
06/12/2022
|
JAGATESHWARI
|
2923008WL038454
|
JAGATESHWARI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
JAGATESHWARI
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-004-004/342-A
(PERUNALI)
|
2923008000NRG23051220221585182
|
06/12/2022
|
GAYATHRI
|
2923008WL038454
|
GAYATHRI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
GAYATHRI
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-004-004/392-A
(PERUNALI)
|
2923008000NRG23051220221585186
|
06/12/2022
|
PANDIYAMMAL
|
2923008WL038454
|
PANDIYAMMAL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
PANDIYAMMAL
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-004-004/402-A
(PERUNALI)
|
2923008000NRG23051220221585187
|
06/12/2022
|
VIGNESH
|
2923008WL038454
|
VIGNESH
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
VIGNESH
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-004-004/435-A
(PERUNALI)
|
2923008000NRG23051220221585188
|
06/12/2022
|
RAMAR
|
2923008WL038454
|
RAMAR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
RAMAR
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-004-004/448-A
(PERUNALI)
|
2923008000NRG23051220221585189
|
06/12/2022
|
KAMARAJ
|
2923008WL038454
|
KAMARAJ
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
KAMARAJ
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-004-004/449-A
(PERUNALI)
|
2923008000NRG23051220221585190
|
06/12/2022
|
ARUMUGAM
|
2923008WL038454
|
ARUMUGAM
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
ARUMUGAM
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-004-004/501-A
(PERUNALI)
|
2923008000NRG23051220221585191
|
06/12/2022
|
VALLIMAYIL
|
2923008WL038454
|
VALLIMAYIL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
VALLIMAYIL
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-004-004/526-A
(PERUNALI)
|
2923008000NRG23051220221585487
|
06/12/2022
|
ARUMUGA KANI
|
2923008WL038458
|
ARUMUGA KANI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
ARUMUGA KANI
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-004-004/552-A
(PERUNALI)
|
2923008000NRG23051220221585086
|
06/12/2022
|
ALAGUPANDIYAMMAL
|
2923008WL038453
|
ALAGUPANDIYAMMAL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
ALAGUPANDIYAMMAL
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-004-004/832-A
(PERUNALI)
|
2923008000NRG23051220221585515
|
06/12/2022
|
SAMSU MOHAIDEEN
|
2923008WL038458
|
SAMSU MOHAIDEEN
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
SAMSU MOHAIDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53912
|
53912
|
|
|
|
|
|
|
|
|
52
|
KAMUTHI
|
TN-23-008-004-001/978-A
(PERUNALI)
|
2923008000NRG23051220221585040
|
06/12/2022
|
ILANGIYAM
|
2923008WL038453
|
ILANGIYAM
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
ILANGIYAM
|
()
|
|
53
|
KAMUTHI
|
TN-23-008-004-001/981-A
(PERUNALI)
|
2923008000NRG23051220221585041
|
06/12/2022
|
SENBAGAVALLI
|
2923008WL038453
|
SENBAGAVALLI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
SENBAGAVALLI
|
()
|
|
54
|
KAMUTHI
|
TN-23-008-004-004/1118-A
(PERUNALI)
|
2923008000NRG23051220221585046
|
06/12/2022
|
manokaran
|
2923008WL038453
|
manokaran
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
manokaran
|
()
|
|
55
|
KAMUTHI
|
TN-23-008-004-004/1119-A
(PERUNALI)
|
2923008000NRG23051220221585047
|
06/12/2022
|
jeyalakshmi
|
2923008WL038453
|
jeyalakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
jeyalakshmi
|
()
|
|
56
|
KAMUTHI
|
TN-23-008-004-004/1124-A
(PERUNALI)
|
2923008000NRG23051220221585048
|
06/12/2022
|
VELANKANI
|
2923008WL038453
|
VELANKANI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
VELANKANI
|
()
|
|
57
|
KAMUTHI
|
TN-23-008-004-004/1130-A
(PERUNALI)
|
2923008000NRG23051220221585049
|
06/12/2022
|
VIJAYADEVI
|
2923008WL038453
|
VIJAYADEVI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
VIJAYADEVI
|
()
|
|
58
|
KAMUTHI
|
TN-23-008-004-004/1132-A
(PERUNALI)
|
2923008000NRG23051220221585050
|
06/12/2022
|
MARIMUTHU
|
2923008WL038453
|
MARIMUTHU
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
MARIMUTHU
|
()
|
|
59
|
KAMUTHI
|
TN-23-008-004-004/1155-A
(PERUNALI)
|
2923008000NRG23051220221585053
|
06/12/2022
|
ROSHAN PASARIYA
|
2923008WL038453
|
ROSHAN PASARIYA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
ROSHAN PASARIYA
|
()
|
|
60
|
KAMUTHI
|
TN-23-008-004-004/1157-A
(PERUNALI)
|
2923008000NRG23051220221585142
|
06/12/2022
|
AYISHA SIRIN
|
2923008WL038454
|
AYISHA SIRIN
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
AYISHA SIRIN
|
()
|
|
61
|
KAMUTHI
|
TN-23-008-004-004/1166-A
(PERUNALI)
|
2923008000NRG23051220221585144
|
06/12/2022
|
THIRUKKAMMAL
|
2923008WL038454
|
THIRUKKAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
THIRUKKAMMAL
|
()
|
|
62
|
KAMUTHI
|
TN-23-008-004-004/1186-A
(PERUNALI)
|
2923008000NRG23051220221585145
|
06/12/2022
|
GUNASEELAN
|
2923008WL038454
|
GUNASEELAN
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
GUNASEELAN
|
()
|
|
63
|
KAMUTHI
|
TN-23-008-004-004/1212-A
(PERUNALI)
|
2923008000NRG23051220221585054
|
06/12/2022
|
JANAKI
|
2923008WL038453
|
JANAKI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Rejected
|
07/02/2023
|
|
017254989
|
No Such Account
|
|
|
|
64
|
KAMUTHI
|
TN-23-008-004-004/1225-A
(PERUNALI)
|
2923008000NRG23051220221585055
|
06/12/2022
|
MUMTAJ BRGAM
|
2923008WL038453
|
MUMTAJ BRGAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
MUMTAJ BRGAM
|
()
|
|
65
|
KAMUTHI
|
TN-23-008-004-004/1226-A
(PERUNALI)
|
2923008000NRG23051220221585056
|
06/12/2022
|
AYISHA BEGAM
|
2923008WL038453
|
AYISHA BEGAM
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
AYISHA BEGAM
|
()
|
|
66
|
KAMUTHI
|
TN-23-008-004-004/1231-A
(PERUNALI)
|
2923008000NRG23051220221585146
|
06/12/2022
|
PECHIYAMMAL
|
2923008WL038454
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
PECHIYAMMAL
|
()
|
|
67
|
KAMUTHI
|
TN-23-008-004-004/1234-A
(PERUNALI)
|
2923008000NRG23051220221585147
|
06/12/2022
|
RASIYA BEGAM
|
2923008WL038454
|
RASIYA BEGAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
RASIYA BEGAM
|
()
|
|
68
|
KAMUTHI
|
TN-23-008-004-004/1235-A
(PERUNALI)
|
2923008000NRG23051220221585057
|
06/12/2022
|
BARJANA BANU
|
2923008WL038453
|
BARJANA BANU
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
BARJANA BANU
|
()
|
|
69
|
KAMUTHI
|
TN-23-008-004-004/1237-A
(PERUNALI)
|
2923008000NRG23051220221585148
|
06/12/2022
|
SIDHURATHUL MUNITHAHA
|
2923008WL038454
|
SIDHURATHUL MUNITHAHA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
SIDHURATHUL MUNITHAHA
|
()
|
|
70
|
KAMUTHI
|
TN-23-008-004-004/1242-A
(PERUNALI)
|
2923008000NRG23051220221585149
|
06/12/2022
|
MAREESWARI
|
2923008WL038454
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
MAREESWARI
|
()
|
|
71
|
KAMUTHI
|
TN-23-008-004-004/1243-A
(PERUNALI)
|
2923008000NRG23051220221585150
|
06/12/2022
|
RAMALAKSHMI
|
2923008WL038454
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
RAMALAKSHMI
|
()
|
|
72
|
KAMUTHI
|
TN-23-008-004-004/1246-A
(PERUNALI)
|
2923008000NRG23051220221585151
|
06/12/2022
|
SARANYA
|
2923008WL038454
|
SARANYA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
SARANYA
|
()
|
|
73
|
KAMUTHI
|
TN-23-008-004-004/1253-A
(PERUNALI)
|
2923008000NRG23051220221585443
|
06/12/2022
|
ABDUL VAHIT
|
2923008WL038458
|
ABDUL VAHIT
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
ABDUL VAHIT
|
()
|
|
74
|
KAMUTHI
|
TN-23-008-004-004/1264-A
(PERUNALI)
|
2923008000NRG23051220221585444
|
06/12/2022
|
SEMIRAL BEEVI
|
2923008WL038458
|
SEMIRAL BEEVI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
SEMIRAL BEEVI
|
()
|
|
75
|
KAMUTHI
|
TN-23-008-004-004/1266-A
(PERUNALI)
|
2923008000NRG23051220221585158
|
06/12/2022
|
AKBARSHA
|
2923008WL038454
|
AKBARSHA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
AKBARSHA
|
()
|
|
76
|
KAMUTHI
|
TN-23-008-004-004/1267-A
(PERUNALI)
|
2923008000NRG23051220221585445
|
06/12/2022
|
JANNATH BEEVI
|
2923008WL038458
|
JANNATH BEEVI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
JANNATH BEEVI
|
()
|
|
77
|
KAMUTHI
|
TN-23-008-004-004/1270-A
(PERUNALI)
|
2923008000NRG23051220221585447
|
06/12/2022
|
KABIBA
|
2923008WL038458
|
KABIBA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
KABIBA
|
()
|
|
78
|
KAMUTHI
|
TN-23-008-004-004/1273-A
(PERUNALI)
|
2923008000NRG23051220221585159
|
06/12/2022
|
HAZIRZ BEGAM
|
2923008WL038454
|
HAZIRZ BEGAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
HAZIRZ BEGAM
|
()
|
|
79
|
KAMUTHI
|
TN-23-008-004-004/1274-A
(PERUNALI)
|
2923008000NRG23051220221585448
|
06/12/2022
|
HAMILA PARVEEN BANU
|
2923008WL038458
|
HAMILA PARVEEN BANU
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
HAMILA PARVEEN BANU
|
()
|
|
80
|
KAMUTHI
|
TN-23-008-004-004/1276-A
(PERUNALI)
|
2923008000NRG23051220221585161
|
06/12/2022
|
RATHINAM PILLAI
|
2923008WL038454
|
RATHINAM PILLAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
RATHINAM PILLAI
|
()
|
|
81
|
KAMUTHI
|
TN-23-008-004-004/1278-A
(PERUNALI)
|
2923008000NRG23051220221585450
|
06/12/2022
|
MOHAMED ANIFA
|
2923008WL038458
|
MOHAMED ANIFA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
MOHAMED ANIFA
|
()
|
|
82
|
KAMUTHI
|
TN-23-008-004-004/1279-A
(PERUNALI)
|
2923008000NRG23051220221585162
|
06/12/2022
|
MUGAMMAD ATHAM
|
2923008WL038454
|
MUGAMMAD ATHAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
MUGAMMAD ATHAM
|
()
|
|
83
|
KAMUTHI
|
TN-23-008-004-004/1280-A
(PERUNALI)
|
2923008000NRG23051220221585163
|
06/12/2022
|
RAHMATH NISHA
|
2923008WL038454
|
RAHMATH NISHA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
RAHMATH NISHA
|
()
|
|
84
|
KAMUTHI
|
TN-23-008-004-004/1284-A
(PERUNALI)
|
2923008000NRG23051220221585164
|
06/12/2022
|
VIJAYALAKSHMI
|
2923008WL038454
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
VIJAYALAKSHMI
|
()
|
|
85
|
KAMUTHI
|
TN-23-008-004-004/1291-A
(PERUNALI)
|
2923008000NRG23051220221585060
|
06/12/2022
|
SANTHIYA
|
2923008WL038453
|
SANTHIYA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
SANTHIYA
|
()
|
|
86
|
KAMUTHI
|
TN-23-008-004-004/1292-A
(PERUNALI)
|
2923008000NRG23051220221585061
|
06/12/2022
|
MOHAMED AKBARSHA
|
2923008WL038453
|
MOHAMED AKBARSHA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
MOHAMED AKBARSHA
|
()
|
|
87
|
KAMUTHI
|
TN-23-008-004-004/202-A
(PERUNALI)
|
2923008000NRG23051220221585457
|
06/12/2022
|
MAIDEEN
|
2923008WL038458
|
MAIDEEN
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
MAIDEEN
|
()
|
|
88
|
KAMUTHI
|
TN-23-008-004-004/25-A
(PERUNALI)
|
2923008000NRG23051220221585072
|
06/12/2022
|
CHINTHAMANI
|
2923008WL038453
|
CHINTHAMANI
|
00701
|
IDIB0PLB001
|
1326
|
1326
|
Rejected
|
07/02/2023
|
|
017254989
|
No Such Account
|
|
|
|
89
|
KAMUTHI
|
TN-23-008-004-004/301-A
(PERUNALI)
|
2923008000NRG23051220221585464
|
06/12/2022
|
PANCHAVARNAM
|
2923008WL038458
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
PANCHAVARNAM
|
()
|
|
90
|
KAMUTHI
|
TN-23-008-004-004/309-A
(PERUNALI)
|
2923008000NRG23051220221585074
|
06/12/2022
|
MEENATCHI
|
2923008WL038453
|
MEENATCHI
|
00701
|
IDIB0PLB001
|
1326
|
1326
|
Processed
|
06/02/2023
|
|
017254989
|
|
MEENATCHI
|
()
|
|
91
|
KAMUTHI
|
TN-23-008-004-004/327-A
(PERUNALI)
|
2923008000NRG23051220221585075
|
06/12/2022
|
ARUMUGAM
|
2923008WL038453
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
1326
|
1326
|
Processed
|
06/02/2023
|
|
017254989
|
|
ARUMUGAM
|
()
|
|
92
|
KAMUTHI
|
TN-23-008-004-004/366-A
(PERUNALI)
|
2923008000NRG23051220221585474
|
06/12/2022
|
GOVINDAMMAL
|
2923008WL038458
|
GOVINDAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
GOVINDAMMAL
|
()
|
|
93
|
KAMUTHI
|
TN-23-008-004-004/385-A
(PERUNALI)
|
2923008000NRG23051220221585185
|
06/12/2022
|
MURUGESWARI
|
2923008WL038454
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
MURUGESWARI
|
()
|
|
94
|
KAMUTHI
|
TN-23-008-004-004/473-A
(PERUNALI)
|
2923008000NRG23051220221585484
|
06/12/2022
|
MALAIYAMMAL
|
2923008WL038458
|
MALAIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Rejected
|
07/02/2023
|
|
017254989
|
No Such Account
|
|
|
|
95
|
KAMUTHI
|
TN-23-008-004-004/504-A
(PERUNALI)
|
2923008000NRG23051220221585486
|
06/12/2022
|
SELVI
|
2923008WL038458
|
SELVI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
SELVI
|
()
|
|
96
|
KAMUTHI
|
TN-23-008-004-004/66-A
(PERUNALI)
|
2923008000NRG23051220221585094
|
06/12/2022
|
SENPAGAVALLI
|
2923008WL038453
|
SENPAGAVALLI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
SENPAGAVALLI
|
()
|
|
97
|
KAMUTHI
|
TN-23-008-004-004/814-A
(PERUNALI)
|
2923008000NRG23051220221585508
|
06/12/2022
|
NAJEEM BEGAM
|
2923008WL038458
|
NAJEEM BEGAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
NAJEEM BEGAM
|
()
|
|
98
|
KAMUTHI
|
TN-23-008-004-004/815-A
(PERUNALI)
|
2923008000NRG23051220221585509
|
06/12/2022
|
SELVI
|
2923008WL038458
|
SELVI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
SELVI
|
()
|
|
99
|
KAMUTHI
|
TN-23-008-004-004/816-A
(PERUNALI)
|
2923008000NRG23051220221585510
|
06/12/2022
|
MUTHAMMAL
|
2923008WL038458
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
MUTHAMMAL
|
()
|
|
100
|
KAMUTHI
|
TN-23-008-004-004/874-A
(PERUNALI)
|
2923008000NRG23051220221585519
|
06/12/2022
|
SUBHUKANI
|
2923008WL038458
|
SUBHUKANI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
SUBHUKANI
|
()
|
|
101
|
KAMUTHI
|
TN-23-008-004-004/974-A
(PERUNALI)
|
2923008000NRG23051220221585529
|
06/12/2022
|
SICKANDAR BEGAM
|
2923008WL038458
|
SICKANDAR BEGAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
SICKANDAR BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66676
|
66676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131368
|
131368
|
|
|
|
|
|
|
|