|
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-23-008-011-001/1139-A
(UDAIYANATHAPURAM)
|
2923008000NRG23211120221519617
|
22/11/2022
|
MANGALESWARI
|
2923008WL036560
|
MANGALESWARI
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441953
|
|
MANGALESWARI
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-011-001/1229-A
(UDAIYANATHAPURAM)
|
2923008000NRG23211120221519620
|
22/11/2022
|
LINGESWARI
|
2923008WL036560
|
LINGESWARI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
LINGESWARI
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-011-001/1263-A
(UDAIYANATHAPURAM)
|
2923008000NRG23211120221519625
|
22/11/2022
|
SIVARANJANI
|
2923008WL036560
|
SIVARANJANI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
SIVARANJANI
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-011-001/1288-A
(UDAIYANATHAPURAM)
|
2923008000NRG23211120221519627
|
22/11/2022
|
SATHIYA BAMA
|
2923008WL036560
|
SATHIYA BAMA
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
SATHIYA BAMA
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-011-001/1299-A
(UDAIYANATHAPURAM)
|
2923008000NRG23211120221519629
|
22/11/2022
|
MALATHI
|
2923008WL036560
|
MALATHI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
MALATHI
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-011-001/1302-A
(UDAIYANATHAPURAM)
|
2923008000NRG23211120221519631
|
22/11/2022
|
MANOKA SINTHIYA
|
2923008WL036560
|
MANOKA SINTHIYA
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
MANOKA SINTHIYA
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-011-001/1305-A
(UDAIYANATHAPURAM)
|
2923008000NRG23211120221519632
|
22/11/2022
|
JEYACHITRA
|
2923008WL036560
|
JEYACHITRA
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441953
|
|
JEYACHITRA
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-011-001/1362-A
(UDAIYANATHAPURAM)
|
2923008000NRG23211120221519633
|
22/11/2022
|
Ruby Salani
|
2923008WL036560
|
Ruby Salani
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ruby Salani
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-011-001/1369-A
(UDAIYANATHAPURAM)
|
2923008000NRG23211120221519634
|
22/11/2022
|
PREMA
|
2923008WL036560
|
PREMA
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441953
|
|
PREMA
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-011-001/1371-A
(UDAIYANATHAPURAM)
|
2923008000NRG23211120221519635
|
22/11/2022
|
Anusiya
|
2923008WL036560
|
Anusiya
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Anusiya
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-011-001/1375-A
(UDAIYANATHAPURAM)
|
2923008000NRG23211120221519636
|
22/11/2022
|
MUNISWARY
|
2923008WL036560
|
MUNISWARY
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
MUNISWARY
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-011-001/1380-A
(UDAIYANATHAPURAM)
|
2923008000NRG23211120221519637
|
22/11/2022
|
THENMOZHI
|
2923008WL036560
|
THENMOZHI
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441953
|
|
THENMOZHI
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-011-001/1381-A
(UDAIYANATHAPURAM)
|
2923008000NRG23211120221519638
|
22/11/2022
|
TAMIL ILAKKIYA JOTHI
|
2923008WL036560
|
TAMIL ILAKKIYA JOTHI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441953
|
|
TAMIL ILAKKIYA JOTHI
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-011-001/1410
(UDAIYANATHAPURAM)
|
2923008000NRG23211120221519639
|
22/11/2022
|
AMUTHA
|
2923008WL036560
|
AMUTHA
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
AMUTHA
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-011-001/1436-A
(UDAIYANATHAPURAM)
|
2923008000NRG23211120221519640
|
22/11/2022
|
KALADEVI
|
2923008WL036560
|
KALADEVI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441953
|
|
KALADEVI
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-011-001/1437-A
(UDAIYANATHAPURAM)
|
2923008000NRG23211120221519641
|
22/11/2022
|
PANDIYAMMAL
|
2923008WL036560
|
PANDIYAMMAL
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
PANDIYAMMAL
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-011-001/1493-A
(UDAIYANATHAPURAM)
|
2923008000NRG23211120221519642
|
22/11/2022
|
KRISHNAVENI
|
2923008WL036560
|
KRISHNAVENI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441953
|
|
KRISHNAVENI
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-011-001/1495-A
(UDAIYANATHAPURAM)
|
2923008000NRG23211120221519643
|
22/11/2022
|
BANUPRIYA
|
2923008WL036560
|
BANUPRIYA
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441953
|
|
BANUPRIYA
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-011-004/1471-A
(UDAIYANATHAPURAM)
|
2923008000NRG23211120221519644
|
22/11/2022
|
MARIYAMMAL
|
2923008WL036560
|
MARIYAMMAL
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
MARIYAMMAL
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-011-011/1008-A
(UDAIYANATHAPURAM)
|
2923008000NRG23211120221519645
|
22/11/2022
|
yasodai
|
2923008WL036560
|
yasodai
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
yasodai
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-011-011/1054-A
(UDAIYANATHAPURAM)
|
2923008000NRG23211120221519653
|
22/11/2022
|
VIJAYALAKSHMI
|
2923008WL036560
|
VIJAYALAKSHMI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
VIJAYALAKSHMI
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-011-011/1110-A
(UDAIYANATHAPURAM)
|
2923008000NRG23211120221519661
|
22/11/2022
|
THOTTICHIYAMMAL
|
2923008WL036560
|
THOTTICHIYAMMAL
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441953
|
|
THOTTICHIYAMMAL
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-011-011/1459-A
(UDAIYANATHAPURAM)
|
2923008000NRG23211120221519662
|
22/11/2022
|
RAJAMMAL
|
2923008WL036560
|
RAJAMMAL
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441953
|
|
RAJAMMAL
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-011-011/423-A
(UDAIYANATHAPURAM)
|
2923008000NRG23211120221519664
|
22/11/2022
|
PANDIYAMMAL
|
2923008WL036560
|
PANDIYAMMAL
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
PANDIYAMMAL
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-011-011/608-A
(UDAIYANATHAPURAM)
|
2923008000NRG23211120221519671
|
22/11/2022
|
TAMIL SELVI
|
2923008WL036560
|
TAMIL SELVI
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441953
|
|
TAMIL SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
26
|
KAMUTHI
|
TN-23-008-045-001/479-A
(Melamudimannarkottai)
|
2923008000NRG23211120221526832
|
22/11/2022
|
CHANDRA
|
2923008WL036754
|
CHANDRA
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
CHANDRA
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-045-045/113-A
(Melamudimannarkottai)
|
2923008000NRG23211120221526834
|
22/11/2022
|
JEYALAKSHMI
|
2923008WL036754
|
JEYALAKSHMI
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441953
|
|
JEYALAKSHMI
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-045-045/125-A
(Melamudimannarkottai)
|
2923008000NRG23211120221526838
|
22/11/2022
|
JEYALAKSHMI
|
2923008WL036754
|
JEYALAKSHMI
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441953
|
|
JEYALAKSHMI
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-045-045/128-A
(Melamudimannarkottai)
|
2923008000NRG23211120221526839
|
22/11/2022
|
PANCHAVARNAM
|
2923008WL036754
|
PANCHAVARNAM
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441953
|
|
PANCHAVARNAM
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-045-045/169-A
(Melamudimannarkottai)
|
2923008000NRG23211120221526851
|
22/11/2022
|
GURUSAMY
|
2923008WL036754
|
GURUSAMY
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
GURUSAMY
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-045-045/207-A
(Melamudimannarkottai)
|
2923008000NRG23211120221526857
|
22/11/2022
|
DHANALAKSHMI
|
2923008WL036754
|
DHANALAKSHMI
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441953
|
|
DHANALAKSHMI
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-045-045/233-A
(Melamudimannarkottai)
|
2923008000NRG23211120221526860
|
22/11/2022
|
PANDIYAMMAL
|
2923008WL036754
|
PANDIYAMMAL
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
PANDIYAMMAL
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-045-045/255-A
(Melamudimannarkottai)
|
2923008000NRG23211120221526863
|
22/11/2022
|
MUNIYAMMAL
|
2923008WL036754
|
MUNIYAMMAL
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441953
|
|
MUNIYAMMAL
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-045-045/276-A
(Melamudimannarkottai)
|
2923008000NRG23211120221526865
|
22/11/2022
|
CHINNAMMAL
|
2923008WL036754
|
CHINNAMMAL
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441953
|
|
CHINNAMMAL
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-045-045/353-A
(Melamudimannarkottai)
|
2923008000NRG23211120221526869
|
22/11/2022
|
SUBBULAKSHMI
|
2923008WL036754
|
SUBBULAKSHMI
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
SUBBULAKSHMI
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-045-045/355-A
(Melamudimannarkottai)
|
2923008000NRG23211120221526870
|
22/11/2022
|
GOKILA
|
2923008WL036754
|
GOKILA
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441953
|
|
GOKILA
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-045-045/370-A
(Melamudimannarkottai)
|
2923008000NRG23211120221526871
|
22/11/2022
|
SINDHU
|
2923008WL036754
|
SINDHU
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441953
|
|
SINDHU
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-045-045/427-A
(Melamudimannarkottai)
|
2923008000NRG23211120221526873
|
22/11/2022
|
SUBBULAKSHMI
|
2923008WL036754
|
SUBBULAKSHMI
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441953
|
|
SUBBULAKSHMI
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-045-045/444-A
(Melamudimannarkottai)
|
2923008000NRG23211120221526875
|
22/11/2022
|
JEYALAKSHMI
|
2923008WL036754
|
JEYALAKSHMI
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
JEYALAKSHMI
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-045-045/446-A
(Melamudimannarkottai)
|
2923008000NRG23211120221526876
|
22/11/2022
|
SHANTHI
|
2923008WL036754
|
SHANTHI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
SHANTHI
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-045-045/447-A
(Melamudimannarkottai)
|
2923008000NRG23211120221526877
|
22/11/2022
|
MAHALAKSHMI
|
2923008WL036754
|
MAHALAKSHMI
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441953
|
|
MAHALAKSHMI
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-045-045/448-A
(Melamudimannarkottai)
|
2923008000NRG23211120221526878
|
22/11/2022
|
BANUMATHI
|
2923008WL036754
|
BANUMATHI
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441953
|
|
BANUMATHI
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-045-045/457-A
(Melamudimannarkottai)
|
2923008000NRG23211120221526879
|
22/11/2022
|
MANIMEGALAI
|
2923008WL036754
|
MANIMEGALAI
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
MANIMEGALAI
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-045-045/463-A
(Melamudimannarkottai)
|
2923008000NRG23211120221526880
|
22/11/2022
|
NAGAJOTHI
|
2923008WL036754
|
NAGAJOTHI
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441953
|
|
NAGAJOTHI
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-045-045/466-A
(Melamudimannarkottai)
|
2923008000NRG23211120221526881
|
22/11/2022
|
SUBBULAKSHMI
|
2923008WL036754
|
SUBBULAKSHMI
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441953
|
|
SUBBULAKSHMI
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-045-045/468-A
(Melamudimannarkottai)
|
2923008000NRG23211120221526882
|
22/11/2022
|
SUSILA
|
2923008WL036754
|
SUSILA
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
SUSILA
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-045-045/469-A
(Melamudimannarkottai)
|
2923008000NRG23211120221526883
|
22/11/2022
|
MUTHUSELVI
|
2923008WL036754
|
MUTHUSELVI
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441953
|
|
MUTHUSELVI
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-045-045/477-A
(Melamudimannarkottai)
|
2923008000NRG23211120221526884
|
22/11/2022
|
JEEVA
|
2923008WL036754
|
JEEVA
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441953
|
|
JEEVA
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-045-045/482-A
(Melamudimannarkottai)
|
2923008000NRG23211120221526885
|
22/11/2022
|
VIJAYA PANDIYAMMAL
|
2923008WL036754
|
VIJAYA PANDIYAMMAL
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441953
|
|
VIJAYA PANDIYAMMAL
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-045-045/489-A
(Melamudimannarkottai)
|
2923008000NRG23211120221526886
|
22/11/2022
|
UMAYA LAKSHMI
|
2923008WL036754
|
UMAYA LAKSHMI
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
UMAYA LAKSHMI
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-045-045/491-A
(Melamudimannarkottai)
|
2923008000NRG23211120221526887
|
22/11/2022
|
MANJUMADHA
|
2923008WL036754
|
MANJUMADHA
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441953
|
|
MANJUMADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
52
|
KAMUTHI
|
TN-23-008-006-001/1252-A
(KOVILAANKULAM)
|
2923008000NRG23211120221526373
|
22/11/2022
|
RAJENDRAN
|
2923008WL036733
|
RAJENDRAN
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441953
|
|
RAJENDRAN
|
()
|
|
53
|
KAMUTHI
|
TN-23-008-006-006/1107-A
(KOVILAANKULAM)
|
2923008000NRG23211120221526375
|
22/11/2022
|
SUMATHI
|
2923008WL036733
|
SUMATHI
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441953
|
|
SUMATHI
|
()
|
|
54
|
KAMUTHI
|
TN-23-008-006-006/1175-A
(KOVILAANKULAM)
|
2923008000NRG23211120221526376
|
22/11/2022
|
ANGALAESWARI
|
2923008WL036733
|
ANGALAESWARI
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441953
|
|
ANGALAESWARI
|
()
|
|
55
|
KAMUTHI
|
TN-23-008-006-006/1183-A
(KOVILAANKULAM)
|
2923008000NRG23211120221526378
|
22/11/2022
|
VINAYAGAMOORTHY
|
2923008WL036733
|
VINAYAGAMOORTHY
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441953
|
|
VINAYAGAMOORTHY
|
()
|
|
56
|
KAMUTHI
|
TN-23-008-006-006/1207-A
(KOVILAANKULAM)
|
2923008000NRG23211120221526379
|
22/11/2022
|
BAKKIYAM
|
2923008WL036733
|
BAKKIYAM
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441953
|
|
BAKKIYAM
|
()
|
|
57
|
KAMUTHI
|
TN-23-008-006-006/1267-A
(KOVILAANKULAM)
|
2923008000NRG23211120221526382
|
22/11/2022
|
VIVEK
|
2923008WL036733
|
VIVEK
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441953
|
|
VIVEK
|
()
|
|
58
|
KAMUTHI
|
TN-23-008-006-006/1268-A
(KOVILAANKULAM)
|
2923008000NRG23211120221526383
|
22/11/2022
|
ALAGUPANDIAN
|
2923008WL036733
|
ALAGUPANDIAN
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441953
|
|
ALAGUPANDIAN
|
()
|
|
59
|
KAMUTHI
|
TN-23-008-006-006/33-A
(KOVILAANKULAM)
|
2923008000NRG23211120221526391
|
22/11/2022
|
MAHALAKSHMI
|
2923008WL036733
|
MAHALAKSHMI
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441953
|
|
MAHALAKSHMI
|
()
|
|
60
|
KAMUTHI
|
TN-23-008-006-006/452-A
(KOVILAANKULAM)
|
2923008000NRG23211120221526392
|
22/11/2022
|
PACKIYARAJ
|
2923008WL036733
|
PACKIYARAJ
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441953
|
|
PACKIYARAJ
|
()
|
|
61
|
KAMUTHI
|
TN-23-008-006-007/1063-A
(KOVILAANKULAM)
|
2923008000NRG23211120221526395
|
22/11/2022
|
PANDI
|
2923008WL036733
|
PANDI
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441953
|
|
PANDI
|
()
|
|
62
|
KAMUTHI
|
TN-23-008-006-007/1187-A
(KOVILAANKULAM)
|
2923008000NRG23211120221526396
|
22/11/2022
|
RASU
|
2923008WL036733
|
RASU
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441953
|
|
RASU
|
()
|
|
63
|
KAMUTHI
|
TN-23-008-006-007/1189-A
(KOVILAANKULAM)
|
2923008000NRG23211120221526397
|
22/11/2022
|
MUNIYARAJ
|
2923008WL036733
|
MUNIYARAJ
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441953
|
|
MUNIYARAJ
|
()
|
|
64
|
KAMUTHI
|
TN-23-008-006-007/1240-A
(KOVILAANKULAM)
|
2923008000NRG23211120221526398
|
22/11/2022
|
SEKARPANDI
|
2923008WL036733
|
SEKARPANDI
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441953
|
|
SEKARPANDI
|
()
|
|
65
|
KAMUTHI
|
TN-23-008-006-007/1241-A
(KOVILAANKULAM)
|
2923008000NRG23211120221526399
|
22/11/2022
|
SAVURAIMALAI
|
2923008WL036733
|
SAVURAIMALAI
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441953
|
|
SAVURAIMALAI
|
()
|
|
66
|
KAMUTHI
|
TN-23-008-006-008/1120-A
(KOVILAANKULAM)
|
2923008000NRG23211120221526400
|
22/11/2022
|
SATHYA
|
2923008WL036733
|
SATHYA
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441953
|
|
SATHYA
|
()
|
|
67
|
KAMUTHI
|
TN-23-008-006-008/1198-A
(KOVILAANKULAM)
|
2923008000NRG23211120221526401
|
22/11/2022
|
SANTHIYA
|
2923008WL036733
|
SANTHIYA
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441953
|
|
SANTHIYA
|
()
|
|
68
|
KAMUTHI
|
TN-23-008-031-031/558-A
(KATHANENDAL)
|
2923008000NRG23211120221525660
|
22/11/2022
|
SANDHAVAZHIYAN
|
2923008WL036693
|
SANDHAVAZHIYAN
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441953
|
|
SANDHAVAZHIYAN
|
()
|
|
69
|
KAMUTHI
|
TN-23-008-031-031/646-A
(KATHANENDAL)
|
2923008000NRG23211120221525661
|
22/11/2022
|
LAKSHMI
|
2923008WL036693
|
LAKSHMI
|
00437
|
TMBL0000011
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441953
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32872
|
32872
|
|
|
|
|
|
|
|
|
70
|
KAMUTHI
|
TN-23-008-006-005/1286-A
(KOVILAANKULAM)
|
2923008000NRG23211120221526374
|
22/11/2022
|
VADIVEL
|
2923008WL036733
|
VADIVEL
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441953
|
|
VADIVEL
|
()
|
|
71
|
KAMUTHI
|
TN-23-008-006-006/1178-A
(KOVILAANKULAM)
|
2923008000NRG23211120221526377
|
22/11/2022
|
BAKKIYAM
|
2923008WL036733
|
BAKKIYAM
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441953
|
|
BAKKIYAM
|
()
|
|
72
|
KAMUTHI
|
TN-23-008-006-006/1261-A
(KOVILAANKULAM)
|
2923008000NRG23211120221526380
|
22/11/2022
|
PALANIYAMMAL
|
2923008WL036733
|
PALANIYAMMAL
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441953
|
|
PALANIYAMMAL
|
()
|
|
73
|
KAMUTHI
|
TN-23-008-006-006/1265-A
(KOVILAANKULAM)
|
2923008000NRG23211120221526381
|
22/11/2022
|
VIDHYA
|
2923008WL036733
|
VIDHYA
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441953
|
|
VIDHYA
|
()
|
|
74
|
KAMUTHI
|
TN-23-008-006-006/1282-A
(KOVILAANKULAM)
|
2923008000NRG23211120221526384
|
22/11/2022
|
CHANTHIRAN
|
2923008WL036733
|
CHANTHIRAN
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441953
|
|
CHANTHIRAN
|
()
|
|
75
|
KAMUTHI
|
TN-23-008-006-006/1284-A
(KOVILAANKULAM)
|
2923008000NRG23211120221526385
|
22/11/2022
|
NAGARATHINAM
|
2923008WL036733
|
NAGARATHINAM
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441953
|
|
NAGARATHINAM
|
()
|
|
76
|
KAMUTHI
|
TN-23-008-006-006/1287-A
(KOVILAANKULAM)
|
2923008000NRG23211120221526386
|
22/11/2022
|
MURUGALAKSHMI
|
2923008WL036733
|
MURUGALAKSHMI
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441953
|
|
MURUGALAKSHMI
|
()
|
|
77
|
KAMUTHI
|
TN-23-008-006-006/1289-A
(KOVILAANKULAM)
|
2923008000NRG23211120221526387
|
22/11/2022
|
ALAGUDEVI
|
2923008WL036733
|
ALAGUDEVI
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441953
|
|
ALAGUDEVI
|
()
|
|
78
|
KAMUTHI
|
TN-23-008-006-006/20-A
(KOVILAANKULAM)
|
2923008000NRG23211120221526388
|
22/11/2022
|
THIRUKAYITHAM
|
2923008WL036733
|
THIRUKAYITHAM
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441953
|
|
THIRUKAYITHAM
|
()
|
|
79
|
KAMUTHI
|
TN-23-008-006-006/868-A
(KOVILAANKULAM)
|
2923008000NRG23211120221526394
|
22/11/2022
|
MANIKANDAN
|
2923008WL036733
|
MANIKANDAN
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441953
|
|
MANIKANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84542
|
84542
|
|
|
|
|
|
|
|