|
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-23-008-021-021/313-A
(SADAYANENDDAL A/B)
|
2923008000NRG23060720220626442
|
11/07/2022
|
MEENAMMAL
|
2923008WL0013181
|
MEENAMMAL
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
MEENAMMAL
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-035-035/177-A
(A.THARAIKUDI)
|
2923008000NRG23110720220680159
|
11/07/2022
|
MARIYAMMAL
|
2923008WL0014488
|
MARIYAMMAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
MARIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2686
|
2686
|
|
|
|
|
|
|
|
|
3
|
KAMUTHI
|
TN-23-008-003-003/817-A
(MUSTAKKURUCHI)
|
2923008000NRG23060720220626454
|
11/07/2022
|
SUBBU
|
2923008WL0013188
|
SUBBU
|
00177
|
IOBA0000240
|
250
|
250
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUBBU
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-003-003/817-A
(MUSTAKKURUCHI)
|
2923008000NRG23060720220626455
|
11/07/2022
|
SUBBU
|
2923008WL0013188
|
SUBBU
|
00177
|
IOBA0000240
|
500
|
500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUBBU
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-008-008/12-A
(NARAYANAPURAM)
|
2923008000NRG23110720220680049
|
11/07/2022
|
MARISAMY
|
2923008WL0014482
|
MARISAMY
|
00177
|
IOBA0000240
|
900
|
900
|
Rejected
|
18/07/2022
|
|
030529590
|
No Such Account
|
|
|
|
6
|
KAMUTHI
|
TN-23-008-008-008/634-A
(NARAYANAPURAM)
|
2923008000NRG23110720220680045
|
11/07/2022
|
NAGARAJAN
|
2923008WL0014482
|
NAGARAJAN
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAGARAJAN
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-008-008/634-A
(NARAYANAPURAM)
|
2923008000NRG23110720220680046
|
11/07/2022
|
NAGARAJAN
|
2923008WL0014482
|
NAGARAJAN
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAGARAJAN
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-008-008/634-A
(NARAYANAPURAM)
|
2923008000NRG23110720220680051
|
11/07/2022
|
NAGARAJAN
|
2923008WL0014482
|
NAGARAJAN
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAGARAJAN
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-008-008/662-A
(NARAYANAPURAM)
|
2923008000NRG23110720220680047
|
11/07/2022
|
NAGARAJ
|
2923008WL0014482
|
NAGARAJ
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAGARAJ
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-008-008/662-A
(NARAYANAPURAM)
|
2923008000NRG23110720220680048
|
11/07/2022
|
NAGARAJ
|
2923008WL0014482
|
NAGARAJ
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAGARAJ
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-008-008/662-A
(NARAYANAPURAM)
|
2923008000NRG23110720220680050
|
11/07/2022
|
NAGARAJ
|
2923008WL0014482
|
NAGARAJ
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAGARAJ
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-015-015/22-A
(O. KARISALKULAM)
|
2923008000NRG23060720220626456
|
11/07/2022
|
SESAMMAL
|
2923008WL0013189
|
SESAMMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529590
|
|
SESAMMAL
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-015-015/22-A
(O. KARISALKULAM)
|
2923008000NRG23080720220652023
|
11/07/2022
|
SESAMMAL
|
2923008WL0013846
|
SESAMMAL
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
15/07/2022
|
|
030529590
|
|
SESAMMAL
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-019-019/267-A
(PAPPANGULAM)
|
2923008000NRG23080720220652005
|
11/07/2022
|
SHANMUGAVALLI
|
2923008WL0013844
|
SHANMUGAVALLI
|
00177
|
IOBA0000240
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
SHANMUGAVALLI
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-019-019/340-A
(PAPPANGULAM)
|
2923008000NRG23060720220626457
|
11/07/2022
|
MUTHUMARI
|
2923008WL0013190
|
MUTHUMARI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHUMARI
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-019-019/340-A
(PAPPANGULAM)
|
2923008000NRG23060720220626458
|
11/07/2022
|
MUTHUMARI
|
2923008WL0013190
|
MUTHUMARI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHUMARI
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-037-037/120-A
(SENGAPPADAI)
|
2923008000NRG23080720220653893
|
11/07/2022
|
SHANMUGAVALLI
|
2923008WL0013935
|
SHANMUGAVALLI
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529590
|
|
SHANMUGAVALLI
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-037-037/120-A
(SENGAPPADAI)
|
2923008000NRG23080720220653895
|
11/07/2022
|
SHANMUGAVALLI
|
2923008WL0013935
|
SHANMUGAVALLI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529590
|
|
SHANMUGAVALLI
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-037-037/392-A
(SENGAPPADAI)
|
2923008000NRG23080720220653896
|
11/07/2022
|
GURUVAMMAL
|
2923008WL0013935
|
GURUVAMMAL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
GURUVAMMAL
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-037-037/392-A
(SENGAPPADAI)
|
2923008000NRG23080720220653894
|
11/07/2022
|
GURUVAMMAL
|
2923008WL0013935
|
GURUVAMMAL
|
00177
|
IOBA0000240
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
GURUVAMMAL
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-040-040/509-A
(MUTHALNADU A/B)
|
2923008000NRG23060720220626461
|
11/07/2022
|
NAGESWARI
|
2923008WL0013191
|
NAGESWARI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAGESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15165
|
15165
|
|
|
|
|
|
|
|
|
22
|
KAMUTHI
|
TN-23-008-005-005/610-A
(RAMASAMYPATTI)
|
2923008000NRG23050720220626226
|
11/07/2022
|
PARAMESWARI
|
2923008WL0013170
|
PARAMESWARI
|
00177
|
IOBA0001210
|
1500
|
1500
|
Rejected
|
18/07/2022
|
|
030529590
|
No Such Account
|
|
|
|
23
|
KAMUTHI
|
TN-23-008-005-005/610-A
(RAMASAMYPATTI)
|
2923008000NRG23050720220626227
|
11/07/2022
|
PARAMESWARI
|
2923008WL0013170
|
PARAMESWARI
|
00177
|
IOBA0001210
|
1500
|
1500
|
Rejected
|
18/07/2022
|
|
030529590
|
No Such Account
|
|
|
|
24
|
KAMUTHI
|
TN-23-008-005-005/610-A
(RAMASAMYPATTI)
|
2923008000NRG23080720220669895
|
11/07/2022
|
PARAMESWARI
|
2923008WL0014313
|
PARAMESWARI
|
00177
|
IOBA0001210
|
1500
|
1500
|
Rejected
|
18/07/2022
|
|
030529590
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
25
|
KAMUTHI
|
TN-23-008-006-006/164-A
(KOVILAANKULAM)
|
2923008000NRG23110720220680155
|
11/07/2022
|
MURUGAN NAGAIYA
|
2923008WL0014486
|
MURUGAN NAGAIYA
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
15/07/2022
|
|
030529590
|
|
MURUGAN NAGAIYA
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-006-006/164-A
(KOVILAANKULAM)
|
2923008000NRG23110720220680156
|
11/07/2022
|
MURUGAN NAGAIYA
|
2923008WL0014486
|
MURUGAN NAGAIYA
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
MURUGAN NAGAIYA
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-006-006/164-A
(KOVILAANKULAM)
|
2923008000NRG23110720220680157
|
11/07/2022
|
MURUGAN NAGAIYA
|
2923008WL0014486
|
MURUGAN NAGAIYA
|
00437
|
TMBL0000011
|
540
|
540
|
Processed
|
15/07/2022
|
|
030529590
|
|
MURUGAN NAGAIYA
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-006-006/440-A
(KOVILAANKULAM)
|
2923008000NRG23080720220670060
|
11/07/2022
|
MARI
|
2923008WL0014319
|
MARI
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
MARI
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-022-022/228-A
(K. NEDUNGULAM)
|
2923008000NRG23060720220626448
|
11/07/2022
|
NAGAMANI
|
2923008WL0013183
|
NAGAMANI
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAGAMANI
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-022-022/228-A
(K. NEDUNGULAM)
|
2923008000NRG23080720220652300
|
11/07/2022
|
NAGAMANI
|
2923008WL0013853
|
NAGAMANI
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAGAMANI
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-031-004/665-A
(KATHANENDAL)
|
2923008000NRG23110720220680158
|
11/07/2022
|
MUNIYANDI
|
2923008WL0014487
|
MUNIYANDI
|
00437
|
TMBL0000011
|
850
|
850
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUNIYANDI
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-038-038/439-A
(MARAKKULAM)
|
2923008000NRG23110720220680165
|
11/07/2022
|
MEENAL
|
2923008WL0014490
|
MEENAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
MEENAL
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-040-040/256-A
(MUTHALNADU A/B)
|
2923008000NRG23080720220652063
|
11/07/2022
|
PANDIYAMMAL
|
2923008WL0013847
|
PANDIYAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
PANDIYAMMAL
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-040-040/256-A
(MUTHALNADU A/B)
|
2923008000NRG23060720220626459
|
11/07/2022
|
PANDIYAMMAL
|
2923008WL0013191
|
PANDIYAMMAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
PANDIYAMMAL
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-040-040/256-A
(MUTHALNADU A/B)
|
2923008000NRG23060720220626460
|
11/07/2022
|
PANDIYAMMAL
|
2923008WL0013191
|
PANDIYAMMAL
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529590
|
|
PANDIYAMMAL
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-043-043/56-A
(KAKKUDI)
|
2923008000NRG23110720220680160
|
11/07/2022
|
PETCHI
|
2923008WL0014489
|
PETCHI
|
00437
|
TMBL0000011
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
PETCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9810
|
9810
|
|
|
|
|
|
|
|
|
37
|
KAMUTHI
|
TN-23-008-028-028/513-A
(M.PUTHUKULAM)
|
2923008000NRG23110720220679075
|
11/07/2022
|
MEENAL
|
2923008WL0014424
|
MEENAL
|
00437
|
TMBL0000052
|
1000
|
1000
|
Rejected
|
18/07/2022
|
|
030529590
|
No Such Account
|
|
|
|
38
|
KAMUTHI
|
TN-23-008-028-028/513-A
(M.PUTHUKULAM)
|
2923008000NRG23110720220679076
|
11/07/2022
|
MEENAL
|
2923008WL0014424
|
MEENAL
|
00437
|
TMBL0000052
|
1000
|
1000
|
Rejected
|
18/07/2022
|
|
030529590
|
No Such Account
|
|
|
|
39
|
KAMUTHI
|
TN-23-008-028-028/513-A
(M.PUTHUKULAM)
|
2923008000NRG23110720220679077
|
11/07/2022
|
MEENAL
|
2923008WL0014424
|
MEENAL
|
00437
|
TMBL0000052
|
1140
|
1140
|
Rejected
|
18/07/2022
|
|
030529590
|
No Such Account
|
|
|
|
40
|
KAMUTHI
|
TN-23-008-028-028/513-A
(M.PUTHUKULAM)
|
2923008000NRG23110720220679078
|
11/07/2022
|
MEENAL
|
2923008WL0014424
|
MEENAL
|
00437
|
TMBL0000052
|
1260
|
1260
|
Rejected
|
18/07/2022
|
|
030529590
|
No Such Account
|
|
|
|
41
|
KAMUTHI
|
TN-23-008-028-028/513-A
(M.PUTHUKULAM)
|
2923008000NRG23110720220679079
|
11/07/2022
|
MEENAL
|
2923008WL0014424
|
MEENAL
|
00437
|
TMBL0000052
|
950
|
950
|
Rejected
|
18/07/2022
|
|
030529590
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5350
|
5350
|
|
|
|
|
|
|
|
|
42
|
KAMUTHI
|
TN-23-008-004-004/1003-A
(PERUNALI)
|
2923008000NRG23080720220669878
|
11/07/2022
|
UMMANI BEGAM
|
2923008WL0014311
|
UMMANI BEGAM
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
UMMANI BEGAM
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-004-004/1003-A
(PERUNALI)
|
2923008000NRG23080720220669879
|
11/07/2022
|
UMMANI BEGAM
|
2923008WL0014311
|
UMMANI BEGAM
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
15/07/2022
|
|
030529590
|
|
UMMANI BEGAM
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-004-004/1003-A
(PERUNALI)
|
2923008000NRG23080720220669880
|
11/07/2022
|
UMMANI BEGAM
|
2923008WL0014311
|
UMMANI BEGAM
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
UMMANI BEGAM
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-004-004/1003-A
(PERUNALI)
|
2923008000NRG23080720220669881
|
11/07/2022
|
UMMANI BEGAM
|
2923008WL0014311
|
UMMANI BEGAM
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
UMMANI BEGAM
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-004-004/1003-A
(PERUNALI)
|
2923008000NRG23080720220669882
|
11/07/2022
|
UMMANI BEGAM
|
2923008WL0014311
|
UMMANI BEGAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
UMMANI BEGAM
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-004-004/1003-A
(PERUNALI)
|
2923008000NRG23080720220669883
|
11/07/2022
|
UMMANI BEGAM
|
2923008WL0014311
|
UMMANI BEGAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
UMMANI BEGAM
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-004-004/1030-A
(PERUNALI)
|
2923008000NRG23110720220680203
|
11/07/2022
|
NAGOOR AMMAL
|
2923008WL0014491
|
NAGOOR AMMAL
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAGOOR AMMAL
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-028-028/139-A
(M.PUTHUKULAM)
|
2923008000NRG23110720220679072
|
11/07/2022
|
MUTHU
|
2923008WL0014424
|
MUTHU
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHU
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-028-028/139-A
(M.PUTHUKULAM)
|
2923008000NRG23110720220679073
|
11/07/2022
|
MUTHU
|
2923008WL0014424
|
MUTHU
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHU
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-028-028/139-A
(M.PUTHUKULAM)
|
2923008000NRG23110720220679074
|
11/07/2022
|
MUTHU
|
2923008WL0014424
|
MUTHU
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHU
|
()
|
|
52
|
KAMUTHI
|
TN-23-008-031-002/726-A
(KATHANENDAL)
|
2923008000NRG23080720220669904
|
11/07/2022
|
DINESHPANDI
|
2923008WL0014317
|
DINESHPANDI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
DINESHPANDI
|
()
|
|
53
|
KAMUTHI
|
TN-23-008-031-002/726-A
(KATHANENDAL)
|
2923008000NRG23060720220627951
|
11/07/2022
|
DINESHPANDI
|
2923008WL0013279
|
DINESHPANDI
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
DINESHPANDI
|
()
|
|
54
|
KAMUTHI
|
TN-23-008-031-002/726-A
(KATHANENDAL)
|
2923008000NRG23060720220627952
|
11/07/2022
|
DINESHPANDI
|
2923008WL0013279
|
DINESHPANDI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
DINESHPANDI
|
()
|
|
55
|
KAMUTHI
|
TN-23-008-031-002/726-A
(KATHANENDAL)
|
2923008000NRG23060720220627953
|
11/07/2022
|
DINESHPANDI
|
2923008WL0013279
|
DINESHPANDI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
DINESHPANDI
|
()
|
|
56
|
KAMUTHI
|
TN-23-008-031-002/728
(KATHANENDAL)
|
2923008000NRG23060720220627954
|
11/07/2022
|
CHITRA
|
2923008WL0013279
|
CHITRA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHITRA
|
()
|
|
57
|
KAMUTHI
|
TN-23-008-031-002/728
(KATHANENDAL)
|
2923008000NRG23060720220627955
|
11/07/2022
|
CHITRA
|
2923008WL0013279
|
CHITRA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHITRA
|
()
|
|
58
|
KAMUTHI
|
TN-23-008-031-002/728
(KATHANENDAL)
|
2923008000NRG23060720220627956
|
11/07/2022
|
CHITRA
|
2923008WL0013279
|
CHITRA
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHITRA
|
()
|
|
59
|
KAMUTHI
|
TN-23-008-031-002/728
(KATHANENDAL)
|
2923008000NRG23060720220627957
|
11/07/2022
|
CHITRA
|
2923008WL0013279
|
CHITRA
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHITRA
|
()
|
|
60
|
KAMUTHI
|
TN-23-008-031-002/728
(KATHANENDAL)
|
2923008000NRG23080720220669905
|
11/07/2022
|
CHITRA
|
2923008WL0014317
|
CHITRA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHITRA
|
()
|
|
61
|
KAMUTHI
|
TN-23-008-031-031/569-A
(KATHANENDAL)
|
2923008000NRG23060720220627959
|
11/07/2022
|
TAMILARASI
|
2923008WL0013279
|
TAMILARASI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
TAMILARASI
|
()
|
|
62
|
KAMUTHI
|
TN-23-008-031-031/569-A
(KATHANENDAL)
|
2923008000NRG23060720220627960
|
11/07/2022
|
VEERASAMY
|
2923008WL0013279
|
VEERASAMY
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
VEERASAMY
|
()
|
|
63
|
KAMUTHI
|
TN-23-008-031-031/569-A
(KATHANENDAL)
|
2923008000NRG23060720220627958
|
11/07/2022
|
VEERASAMY
|
2923008WL0013279
|
VEERASAMY
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
VEERASAMY
|
()
|
|
64
|
KAMUTHI
|
TN-23-008-031-031/569-A
(KATHANENDAL)
|
2923008000NRG23080720220669906
|
11/07/2022
|
VEERASAMY
|
2923008WL0014317
|
VEERASAMY
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
VEERASAMY
|
()
|
|
65
|
KAMUTHI
|
TN-23-008-044-044/154-A
(KOMPOOTHI)
|
2923008000NRG23060720220627964
|
11/07/2022
|
MUTHURAMALINGAM
|
2923008WL0013280
|
MUTHURAMALINGAM
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHURAMALINGAM
|
()
|
|
66
|
KAMUTHI
|
TN-23-008-044-044/154-A
(KOMPOOTHI)
|
2923008000NRG23060720220627965
|
11/07/2022
|
MUTHURAMALINGAM
|
2923008WL0013280
|
MUTHURAMALINGAM
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHURAMALINGAM
|
()
|
|
67
|
KAMUTHI
|
TN-23-008-044-044/154-A
(KOMPOOTHI)
|
2923008000NRG23060720220627966
|
11/07/2022
|
MUTHURAMALINGAM
|
2923008WL0013280
|
MUTHURAMALINGAM
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHURAMALINGAM
|
()
|
|
68
|
KAMUTHI
|
TN-23-008-044-044/154-A
(KOMPOOTHI)
|
2923008000NRG23080720220669908
|
11/07/2022
|
MUTHURAMALINGAM
|
2923008WL0014318
|
MUTHURAMALINGAM
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHURAMALINGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34629
|
34629
|
|
|
|
|
|
|
|
|
69
|
KAMUTHI
|
TN-23-008-002-002/1166-A
(PERAIYUR A/B)
|
2923008000NRG23080720220670063
|
11/07/2022
|
KALIYAMMAL
|
2923008WL0014321
|
KALIYAMMAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
KALIYAMMAL
|
()
|
|
70
|
KAMUTHI
|
TN-23-008-002-002/1166-A
(PERAIYUR A/B)
|
2923008000NRG23080720220670064
|
11/07/2022
|
KALIYAMMAL
|
2923008WL0014321
|
KALIYAMMAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
KALIYAMMAL
|
()
|
|
71
|
KAMUTHI
|
TN-23-008-002-002/1812-A
(PERAIYUR A/B)
|
2923008000NRG23080720220670068
|
11/07/2022
|
MUTHU LAKSMI
|
2923008WL0014321
|
MUTHU LAKSMI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHU LAKSMI
|
()
|
|
72
|
KAMUTHI
|
TN-23-008-002-002/1905-A
(PERAIYUR A/B)
|
2923008000NRG23080720220670065
|
11/07/2022
|
Kaviya
|
2923008WL0014321
|
Kaviya
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kaviya
|
()
|
|
73
|
KAMUTHI
|
TN-23-008-002-002/1905-A
(PERAIYUR A/B)
|
2923008000NRG23080720220670062
|
11/07/2022
|
Kaviya
|
2923008WL0014321
|
Kaviya
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kaviya
|
()
|
|
74
|
KAMUTHI
|
TN-23-008-002-002/2185-A
(PERAIYUR A/B)
|
2923008000NRG23080720220670066
|
11/07/2022
|
Prabu
|
2923008WL0014321
|
Prabu
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Prabu
|
()
|
|
75
|
KAMUTHI
|
TN-23-008-002-002/2185-A
(PERAIYUR A/B)
|
2923008000NRG23070720220644117
|
11/07/2022
|
Prabu
|
2923008WL0013662
|
Prabu
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
Prabu
|
()
|
|
76
|
KAMUTHI
|
TN-23-008-002-002/2185-A
(PERAIYUR A/B)
|
2923008000NRG23070720220644118
|
11/07/2022
|
Prabu
|
2923008WL0013662
|
Prabu
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Prabu
|
()
|
|
77
|
KAMUTHI
|
TN-23-008-002-002/2246-A
(PERAIYUR A/B)
|
2923008000NRG23070720220644119
|
11/07/2022
|
Raja
|
2923008WL0013662
|
Raja
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Raja
|
()
|
|
78
|
KAMUTHI
|
TN-23-008-002-002/2246-A
(PERAIYUR A/B)
|
2923008000NRG23070720220644120
|
11/07/2022
|
Raja
|
2923008WL0013662
|
Raja
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
Raja
|
()
|
|
79
|
KAMUTHI
|
TN-23-008-002-002/2246-A
(PERAIYUR A/B)
|
2923008000NRG23080720220670067
|
11/07/2022
|
Raja
|
2923008WL0014321
|
Raja
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Raja
|
()
|
|
80
|
KAMUTHI
|
TN-23-008-002-002/2252-A
(PERAIYUR A/B)
|
2923008000NRG23110720220680207
|
11/07/2022
|
Raja
|
2923008WL0014493
|
Raja
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Raja
|
()
|
|
81
|
KAMUTHI
|
TN-23-008-004-004/12-A
(PERUNALI)
|
2923008000NRG23110720220680204
|
11/07/2022
|
JEBAMALAI
|
2923008WL0014491
|
JEBAMALAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
18/07/2022
|
|
030529590
|
No Such Account
|
|
|
|
82
|
KAMUTHI
|
TN-23-008-004-004/12-A
(PERUNALI)
|
2923008000NRG23110720220680198
|
11/07/2022
|
JEBAMALAI
|
2923008WL0014491
|
JEBAMALAI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Rejected
|
18/07/2022
|
|
030529590
|
No Such Account
|
|
|
|
83
|
KAMUTHI
|
TN-23-008-004-004/12-A
(PERUNALI)
|
2923008000NRG23110720220680199
|
11/07/2022
|
JEBAMALAI
|
2923008WL0014491
|
JEBAMALAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Rejected
|
18/07/2022
|
|
030529590
|
No Such Account
|
|
|
|
84
|
KAMUTHI
|
TN-23-008-004-004/12-A
(PERUNALI)
|
2923008000NRG23110720220680200
|
11/07/2022
|
JEBAMALAI
|
2923008WL0014491
|
JEBAMALAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
18/07/2022
|
|
030529590
|
No Such Account
|
|
|
|
85
|
KAMUTHI
|
TN-23-008-004-004/12-A
(PERUNALI)
|
2923008000NRG23110720220680201
|
11/07/2022
|
JEBAMALAI
|
2923008WL0014491
|
JEBAMALAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Rejected
|
18/07/2022
|
|
030529590
|
No Such Account
|
|
|
|
86
|
KAMUTHI
|
TN-23-008-004-004/12-A
(PERUNALI)
|
2923008000NRG23110720220680202
|
11/07/2022
|
JEBAMALAI
|
2923008WL0014491
|
JEBAMALAI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Rejected
|
18/07/2022
|
|
030529590
|
No Such Account
|
|
|
|
87
|
KAMUTHI
|
TN-23-008-007-008/1090-A
(PAKKUVETTI)
|
2923008000NRG23050720220626152
|
11/07/2022
|
Kaleeswari
|
2923008WL0013140
|
Kaleeswari
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kaleeswari
|
()
|
|
88
|
KAMUTHI
|
TN-23-008-013-013/270-a
(NEERAVI A/B)
|
2923008000NRG23110720220680205
|
11/07/2022
|
SEENIVASAN
|
2923008WL0014492
|
SEENIVASAN
|
00701
|
IDIB0PLB001
|
200
|
200
|
Rejected
|
18/07/2022
|
|
030529590
|
No Such Account
|
|
|
|
89
|
KAMUTHI
|
TN-23-008-013-013/270-a
(NEERAVI A/B)
|
2923008000NRG23110720220680206
|
11/07/2022
|
SEENIVASAN
|
2923008WL0014492
|
SEENIVASAN
|
00701
|
IDIB0PLB001
|
600
|
600
|
Rejected
|
18/07/2022
|
|
030529590
|
No Such Account
|
|
|
|
90
|
KAMUTHI
|
TN-23-008-020-020/424-A
(THIMMANATHAPURAM)
|
2923008000NRG23110720220679274
|
11/07/2022
|
RAJAMMAL
|
2923008WL0014464
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
750
|
750
|
Rejected
|
18/07/2022
|
|
030529590
|
No Such Account
|
|
|
|
91
|
KAMUTHI
|
TN-23-008-020-020/424-A
(THIMMANATHAPURAM)
|
2923008000NRG23110720220679275
|
11/07/2022
|
RAJAMMAL
|
2923008WL0014464
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Rejected
|
18/07/2022
|
|
030529590
|
No Such Account
|
|
|
|
92
|
KAMUTHI
|
TN-23-008-020-020/424-A
(THIMMANATHAPURAM)
|
2923008000NRG23110720220679276
|
11/07/2022
|
RAJAMMAL
|
2923008WL0014464
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Rejected
|
18/07/2022
|
|
030529590
|
No Such Account
|
|
|
|
93
|
KAMUTHI
|
TN-23-008-023-023/308-A
(PULVOIKULAM)
|
2923008000NRG23080720220653459
|
11/07/2022
|
UDHAYAKUMAR
|
2923008WL0013924
|
UDHAYAKUMAR
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
UDHAYAKUMAR
|
()
|
|
94
|
KAMUTHI
|
TN-23-008-023-023/308-A
(PULVOIKULAM)
|
2923008000NRG23080720220653461
|
11/07/2022
|
UDHAYAKUMAR
|
2923008WL0013924
|
UDHAYAKUMAR
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
UDHAYAKUMAR
|
()
|
|
95
|
KAMUTHI
|
TN-23-008-023-023/356-A
(PULVOIKULAM)
|
2923008000NRG23080720220653460
|
11/07/2022
|
RAMU
|
2923008WL0013924
|
RAMU
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAMU
|
()
|
|
96
|
KAMUTHI
|
TN-23-008-025-025/430-a
(PAPPURETTIYAPATTI)
|
2923008000NRG23050720220626223
|
11/07/2022
|
RAJENDRAN
|
2923008WL0013168
|
RAJENDRAN
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Rejected
|
18/07/2022
|
|
030529590
|
No Such Account
|
|
|
|
97
|
KAMUTHI
|
TN-23-008-025-025/430-a
(PAPPURETTIYAPATTI)
|
2923008000NRG23050720220626224
|
11/07/2022
|
RAJENDRAN
|
2923008WL0013168
|
RAJENDRAN
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Rejected
|
18/07/2022
|
|
030529590
|
No Such Account
|
|
|
|
98
|
KAMUTHI
|
TN-23-008-025-025/430-a
(PAPPURETTIYAPATTI)
|
2923008000NRG23080720220669896
|
11/07/2022
|
RAJENDRAN
|
2923008WL0014314
|
RAJENDRAN
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Rejected
|
18/07/2022
|
|
030529590
|
No Such Account
|
|
|
|
99
|
KAMUTHI
|
TN-23-008-025-025/483-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23080720220670727
|
11/07/2022
|
NAGARAJ
|
2923008WL0014338
|
NAGARAJ
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAGARAJ
|
()
|
|
100
|
KAMUTHI
|
TN-23-008-025-025/483-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23080720220670728
|
11/07/2022
|
NAGARAJ
|
2923008WL0014338
|
NAGARAJ
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAGARAJ
|
()
|
|
101
|
KAMUTHI
|
TN-23-008-039-039/104-A
(ERUMAIKULAM)
|
2923008000NRG23110720220679080
|
11/07/2022
|
KATHIRESAN
|
2923008WL0014458
|
KATHIRESAN
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
15/07/2022
|
|
030529590
|
|
KATHIRESAN
|
()
|
|
102
|
KAMUTHI
|
TN-23-008-039-039/271-a
(ERUMAIKULAM)
|
2923008000NRG23110720220679081
|
11/07/2022
|
PAPA
|
2923008WL0014458
|
PAPA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
PAPA
|
()
|
|
103
|
KAMUTHI
|
TN-23-008-039-039/271-a
(ERUMAIKULAM)
|
2923008000NRG23110720220679082
|
11/07/2022
|
PAPA
|
2923008WL0014458
|
PAPA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
PAPA
|
()
|
|
104
|
KAMUTHI
|
TN-23-008-039-039/71-A
(ERUMAIKULAM)
|
2923008000NRG23110720220679083
|
11/07/2022
|
SHANMUGAM
|
2923008WL0014458
|
SHANMUGAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
SHANMUGAM
|
()
|
|
105
|
KAMUTHI
|
TN-23-008-044-004/488-A
(KOMPOOTHI)
|
2923008000NRG23080720220669907
|
11/07/2022
|
KARUPPASAMY
|
2923008WL0014318
|
KARUPPASAMY
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
KARUPPASAMY
|
()
|
|
106
|
KAMUTHI
|
TN-23-008-044-004/488-A
(KOMPOOTHI)
|
2923008000NRG23060720220627961
|
11/07/2022
|
KARUPPASAMY
|
2923008WL0013280
|
KARUPPASAMY
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
KARUPPASAMY
|
()
|
|
107
|
KAMUTHI
|
TN-23-008-044-004/488-A
(KOMPOOTHI)
|
2923008000NRG23060720220627962
|
11/07/2022
|
KARUPPASAMY
|
2923008WL0013280
|
KARUPPASAMY
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
KARUPPASAMY
|
()
|
|
108
|
KAMUTHI
|
TN-23-008-044-004/488-A
(KOMPOOTHI)
|
2923008000NRG23060720220627963
|
11/07/2022
|
KARUPPASAMY
|
2923008WL0013280
|
KARUPPASAMY
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
KARUPPASAMY
|
()
|
|
109
|
KAMUTHI
|
TN-23-008-046-046/68-A
(PONTHAMPULI)
|
2923008000NRG23050720220626225
|
11/07/2022
|
ALAGIRI
|
2923008WL0013169
|
ALAGIRI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Rejected
|
18/07/2022
|
|
030529590
|
No Such Account
|
|
|
|
110
|
KAMUTHI
|
TN-23-008-046-046/68-A
(PONTHAMPULI)
|
2923008000NRG23110720220679188
|
11/07/2022
|
ALAGIRI
|
2923008WL0014461
|
ALAGIRI
|
00701
|
IDIB0PLB001
|
450
|
450
|
Rejected
|
18/07/2022
|
|
030529590
|
No Such Account
|
|
|
|
111
|
KAMUTHI
|
TN-23-008-051-005/580-A
(ELUVANUR A/B)
|
2923008000NRG23110720220678117
|
11/07/2022
|
BOOMADEVI
|
2923008WL0014438
|
BOOMADEVI
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
15/07/2022
|
|
030529590
|
|
BOOMADEVI
|
()
|
|
112
|
KAMUTHI
|
TN-23-008-051-005/580-A
(ELUVANUR A/B)
|
2923008000NRG23110720220678118
|
11/07/2022
|
BOOMADEVI
|
2923008WL0014438
|
BOOMADEVI
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
15/07/2022
|
|
030529590
|
|
BOOMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46602
|
46602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118742
|
118742
|
|
|
|
|
|
|
|