|
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
|
CHENNIMALAI
|
TN-10-005-008-038/1646-A
(KUMARAVALASU)
|
2910005000NRG23080620220501188
|
10/06/2022
|
MHALINGAM M
|
2910005WL015603
|
MHALINGAM M
|
00078
|
CNRB0001131
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
MHALINGAM M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-008-038/1655-A
(KUMARAVALASU)
|
2910005000NRG23080620220501190
|
10/06/2022
|
LATHA S
|
2910005WL015603
|
LATHA S
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
LATHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
CHENNIMALAI
|
TN-10-005-008-001/468-A
(KUMARAVALASU)
|
2910005000NRG23080620220498045
|
10/06/2022
|
Vijayalakshmi
|
2910005WL015511
|
Vijayalakshmi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijayalakshmi
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-008-004/1360-A
(KUMARAVALASU)
|
2910005000NRG23080620220498049
|
10/06/2022
|
JAYA BHARATHI D
|
2910005WL015511
|
JAYA BHARATHI D
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
JAYA BHARATHI D
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-008-004/1507-A
(KUMARAVALASU)
|
2910005000NRG23080620220498050
|
10/06/2022
|
SELVI
|
2910005WL015511
|
SELVI
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
SELVI
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-008-004/1741-A
(KUMARAVALASU)
|
2910005000NRG23080620220498051
|
10/06/2022
|
RASSAMMAL
|
2910005WL015511
|
RASSAMMAL
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931241
|
|
RASSAMMAL
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-008-004/1763-A
(KUMARAVALASU)
|
2910005000NRG23080620220498052
|
10/06/2022
|
VASANTHAL M
|
2910005WL015511
|
VASANTHAL M
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
VASANTHAL M
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-008-004/267-A
(KUMARAVALASU)
|
2910005000NRG23080620220498054
|
10/06/2022
|
RAJESHWARI T
|
2910005WL015511
|
RAJESHWARI T
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAJESHWARI T
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-008-004/480-A
(KUMARAVALASU)
|
2910005000NRG23080620220498055
|
10/06/2022
|
LAKSHMI M
|
2910005WL015511
|
LAKSHMI M
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
LAKSHMI M
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-008-004/623-A
(KUMARAVALASU)
|
2910005000NRG23080620220498056
|
10/06/2022
|
Arukkani
|
2910005WL015511
|
Arukkani
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Arukkani
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-008-006/1438-A
(KUMARAVALASU)
|
2910005000NRG23080620220498057
|
10/06/2022
|
Pappathi
|
2910005WL015511
|
Pappathi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pappathi
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-008-006/1757-A
(KUMARAVALASU)
|
2910005000NRG23080620220498058
|
10/06/2022
|
SUDHA
|
2910005WL015511
|
SUDHA
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931241
|
|
SUDHA
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-008-011/188-A
(KUMARAVALASU)
|
2910005000NRG23080620220501145
|
10/06/2022
|
KARUPPASAMY
|
2910005WL015603
|
KARUPPASAMY
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
KARUPPASAMY
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-008-012/1366-A
(KUMARAVALASU)
|
2910005000NRG23080620220498067
|
10/06/2022
|
SARKUNAM
|
2910005WL015511
|
SARKUNAM
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
SARKUNAM
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-008-012/1453-A
(KUMARAVALASU)
|
2910005000NRG23080620220498068
|
10/06/2022
|
PAPPAL K
|
2910005WL015511
|
PAPPAL K
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
PAPPAL K
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-008-012/759-A
(KUMARAVALASU)
|
2910005000NRG23080620220499065
|
10/06/2022
|
C CHANDRASEKAR
|
2910005WL015532
|
C CHANDRASEKAR
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
C CHANDRASEKAR
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-008-014/108-A
(KUMARAVALASU)
|
2910005000NRG23080620220498077
|
10/06/2022
|
Shanthi
|
2910005WL015511
|
Shanthi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shanthi
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-008-014/1280-A
(KUMARAVALASU)
|
2910005000NRG23080620220498078
|
10/06/2022
|
RANJITHA S
|
2910005WL015511
|
RANJITHA S
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931241
|
|
RANJITHA S
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-008-014/135-A
(KUMARAVALASU)
|
2910005000NRG23080620220499067
|
10/06/2022
|
DHATCHINAMOORTHY M
|
2910005WL015532
|
DHATCHINAMOORTHY M
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
DHATCHINAMOORTHY M
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-008-014/1372-A
(KUMARAVALASU)
|
2910005000NRG23080620220499069
|
10/06/2022
|
KARUPPAN C
|
2910005WL015532
|
KARUPPAN C
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
KARUPPAN C
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-008-014/1372-A
(KUMARAVALASU)
|
2910005000NRG23080620220499068
|
10/06/2022
|
NACHAL
|
2910005WL015532
|
NACHAL
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
NACHAL
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-008-014/1373-A
(KUMARAVALASU)
|
2910005000NRG23080620220498079
|
10/06/2022
|
PALANI
|
2910005WL015511
|
PALANI
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931241
|
|
PALANI
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-008-014/1466-A
(KUMARAVALASU)
|
2910005000NRG23080620220498081
|
10/06/2022
|
VEERAL
|
2910005WL015511
|
VEERAL
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
VEERAL
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-008-014/1475-A
(KUMARAVALASU)
|
2910005000NRG23080620220498082
|
10/06/2022
|
MALLIKA A
|
2910005WL015511
|
MALLIKA A
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931241
|
|
MALLIKA A
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-008-014/1480-A
(KUMARAVALASU)
|
2910005000NRG23080620220498083
|
10/06/2022
|
VIJAYA
|
2910005WL015511
|
VIJAYA
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
VIJAYA
|
()
|
|
26
|
CHENNIMALAI
|
TN-10-005-008-014/1658-A
(KUMARAVALASU)
|
2910005000NRG23080620220499070
|
10/06/2022
|
SAMIYATHAL R
|
2910005WL015532
|
SAMIYATHAL R
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
SAMIYATHAL R
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-008-014/1660-A
(KUMARAVALASU)
|
2910005000NRG23080620220499320
|
10/06/2022
|
SHANMUGAM M
|
2910005WL015544
|
SHANMUGAM M
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
SHANMUGAM M
|
()
|
|
28
|
CHENNIMALAI
|
TN-10-005-008-014/1734-A
(KUMARAVALASU)
|
2910005000NRG23080620220498087
|
10/06/2022
|
ESWARI T
|
2910005WL015511
|
ESWARI T
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
ESWARI T
|
()
|
|
29
|
CHENNIMALAI
|
TN-10-005-008-014/1744-A
(KUMARAVALASU)
|
2910005000NRG23080620220498088
|
10/06/2022
|
KUPPAN A
|
2910005WL015511
|
KUPPAN A
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
KUPPAN A
|
()
|
|
30
|
CHENNIMALAI
|
TN-10-005-008-014/23-A
(KUMARAVALASU)
|
2910005000NRG23080620220498091
|
10/06/2022
|
RASAN
|
2910005WL015511
|
RASAN
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
RASAN
|
()
|
|
31
|
CHENNIMALAI
|
TN-10-005-008-014/28-A
(KUMARAVALASU)
|
2910005000NRG23080620220499321
|
10/06/2022
|
Karuppusamy
|
2910005WL015544
|
Karuppusamy
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karuppusamy
|
()
|
|
32
|
CHENNIMALAI
|
TN-10-005-008-014/813-A
(KUMARAVALASU)
|
2910005000NRG23080620220499072
|
10/06/2022
|
KALPANA L
|
2910005WL015532
|
KALPANA L
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
KALPANA L
|
()
|
|
33
|
CHENNIMALAI
|
TN-10-005-008-014/813-A
(KUMARAVALASU)
|
2910005000NRG23080620220499071
|
10/06/2022
|
LOGANATHAN K
|
2910005WL015532
|
LOGANATHAN K
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
LOGANATHAN K
|
()
|
|
34
|
CHENNIMALAI
|
TN-10-005-008-014/85-A
(KUMARAVALASU)
|
2910005000NRG23080620220499073
|
10/06/2022
|
VELUSAMY R
|
2910005WL015532
|
VELUSAMY R
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
VELUSAMY R
|
()
|
|
35
|
CHENNIMALAI
|
TN-10-005-008-015/1458-A
(KUMARAVALASU)
|
2910005000NRG23080620220501153
|
10/06/2022
|
S THANGAMANI
|
2910005WL015603
|
S THANGAMANI
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931241
|
|
S THANGAMANI
|
()
|
|
36
|
CHENNIMALAI
|
TN-10-005-008-015/1696-A
(KUMARAVALASU)
|
2910005000NRG23080620220501154
|
10/06/2022
|
SAKTHIVEL
|
2910005WL015603
|
SAKTHIVEL
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
SAKTHIVEL
|
()
|
|
37
|
CHENNIMALAI
|
TN-10-005-008-015/713-A
(KUMARAVALASU)
|
2910005000NRG23080620220501159
|
10/06/2022
|
PONNUSAMY
|
2910005WL015603
|
PONNUSAMY
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931241
|
|
PONNUSAMY
|
()
|
|
38
|
CHENNIMALAI
|
TN-10-005-008-020/477-A
(KUMARAVALASU)
|
2910005000NRG23080620220501167
|
10/06/2022
|
Muniyammal
|
2910005WL015603
|
Muniyammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muniyammal
|
()
|
|
39
|
CHENNIMALAI
|
TN-10-005-008-020/606-A
(KUMARAVALASU)
|
2910005000NRG23080620220501171
|
10/06/2022
|
Palaniammal
|
2910005WL015603
|
Palaniammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palaniammal
|
()
|
|
40
|
CHENNIMALAI
|
TN-10-005-008-024/1182-A
(KUMARAVALASU)
|
2910005000NRG23080620220501177
|
10/06/2022
|
Eswari
|
2910005WL015603
|
Eswari
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Eswari
|
()
|
|
41
|
CHENNIMALAI
|
TN-10-005-008-024/1350-A
(KUMARAVALASU)
|
2910005000NRG23080620220498106
|
10/06/2022
|
PUSPHAVATHI R
|
2910005WL015511
|
PUSPHAVATHI R
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931241
|
|
PUSPHAVATHI R
|
()
|
|
42
|
CHENNIMALAI
|
TN-10-005-008-024/1439-A
(KUMARAVALASU)
|
2910005000NRG23080620220501179
|
10/06/2022
|
Nanjappan
|
2910005WL015603
|
Nanjappan
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nanjappan
|
()
|
|
43
|
CHENNIMALAI
|
TN-10-005-008-024/1446-A
(KUMARAVALASU)
|
2910005000NRG23080620220501180
|
10/06/2022
|
Chinnasamy
|
2910005WL015603
|
Chinnasamy
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chinnasamy
|
()
|
|
44
|
CHENNIMALAI
|
TN-10-005-008-024/667-A
(KUMARAVALASU)
|
2910005000NRG23080620220501181
|
10/06/2022
|
SARASU
|
2910005WL015603
|
SARASU
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931241
|
|
SARASU
|
()
|
|
45
|
CHENNIMALAI
|
TN-10-005-008-026/1731-A
(KUMARAVALASU)
|
2910005000NRG23080620220498107
|
10/06/2022
|
SHANMUGAPRIYA
|
2910005WL015511
|
SHANMUGAPRIYA
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
SHANMUGAPRIYA
|
()
|
|
46
|
CHENNIMALAI
|
TN-10-005-008-026/361-A
(KUMARAVALASU)
|
2910005000NRG23080620220498108
|
10/06/2022
|
MATHAMMAL A
|
2910005WL015511
|
MATHAMMAL A
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
MATHAMMAL A
|
()
|
|
47
|
CHENNIMALAI
|
TN-10-005-008-032/1613-A
(KUMARAVALASU)
|
2910005000NRG23080620220498114
|
10/06/2022
|
RAMAYEE
|
2910005WL015511
|
RAMAYEE
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAMAYEE
|
()
|
|
48
|
CHENNIMALAI
|
TN-10-005-008-033/1359-A
(KUMARAVALASU)
|
2910005000NRG23080620220498122
|
10/06/2022
|
GOBINATH V
|
2910005WL015511
|
GOBINATH V
|
00177
|
IOBA0001347
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
GOBINATH V
|
()
|
|
49
|
CHENNIMALAI
|
TN-10-005-008-033/1491-A
(KUMARAVALASU)
|
2910005000NRG23080620220498123
|
10/06/2022
|
J SUMATHI
|
2910005WL015511
|
J SUMATHI
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931241
|
|
J SUMATHI
|
()
|
|
50
|
CHENNIMALAI
|
TN-10-005-008-033/1492-A
(KUMARAVALASU)
|
2910005000NRG23080620220498124
|
10/06/2022
|
N THULASIMANI
|
2910005WL015511
|
N THULASIMANI
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931241
|
|
N THULASIMANI
|
()
|
|
51
|
CHENNIMALAI
|
TN-10-005-008-033/1745-A
(KUMARAVALASU)
|
2910005000NRG23080620220498125
|
10/06/2022
|
KARTHIKA K
|
2910005WL015511
|
KARTHIKA K
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931241
|
|
KARTHIKA K
|
()
|
|
52
|
CHENNIMALAI
|
TN-10-005-008-035/1272-A
(KUMARAVALASU)
|
2910005000NRG23080620220498127
|
10/06/2022
|
Chinnammal
|
2910005WL015511
|
Chinnammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chinnammal
|
()
|
|
53
|
CHENNIMALAI
|
TN-10-005-008-035/1335-A
(KUMARAVALASU)
|
2910005000NRG23080620220498128
|
10/06/2022
|
KANNAMMAL
|
2910005WL015511
|
KANNAMMAL
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
KANNAMMAL
|
()
|
|
54
|
CHENNIMALAI
|
TN-10-005-008-035/1449-A
(KUMARAVALASU)
|
2910005000NRG23080620220498129
|
10/06/2022
|
Palaniyammal
|
2910005WL015511
|
Palaniyammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palaniyammal
|
()
|
|
55
|
CHENNIMALAI
|
TN-10-005-008-035/1468-A
(KUMARAVALASU)
|
2910005000NRG23080620220498130
|
10/06/2022
|
SIRUVAIYAMMAL
|
2910005WL015511
|
SIRUVAIYAMMAL
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
SIRUVAIYAMMAL
|
()
|
|
56
|
CHENNIMALAI
|
TN-10-005-008-035/1470-A
(KUMARAVALASU)
|
2910005000NRG23080620220498131
|
10/06/2022
|
ARJUNAN V
|
2910005WL015511
|
ARJUNAN V
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
ARJUNAN V
|
()
|
|
57
|
CHENNIMALAI
|
TN-10-005-008-035/1470-A
(KUMARAVALASU)
|
2910005000NRG23080620220498132
|
10/06/2022
|
CHITRA A
|
2910005WL015511
|
CHITRA A
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHITRA A
|
()
|
|
58
|
CHENNIMALAI
|
TN-10-005-008-035/1606-A
(KUMARAVALASU)
|
2910005000NRG23080620220498133
|
10/06/2022
|
RAMYA S
|
2910005WL015511
|
RAMYA S
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAMYA S
|
()
|
|
59
|
CHENNIMALAI
|
TN-10-005-008-035/395-A
(KUMARAVALASU)
|
2910005000NRG23080620220498135
|
10/06/2022
|
Dhanalakshmi
|
2910005WL015511
|
Dhanalakshmi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhanalakshmi
|
()
|
|
60
|
CHENNIMALAI
|
TN-10-005-008-036/1225-A
(KUMARAVALASU)
|
2910005000NRG23080620220498145
|
10/06/2022
|
Nagamani
|
2910005WL015511
|
Nagamani
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nagamani
|
()
|
|
61
|
CHENNIMALAI
|
TN-10-005-008-038/1448-A
(KUMARAVALASU)
|
2910005000NRG23080620220501186
|
10/06/2022
|
Kuppayee
|
2910005WL015603
|
Kuppayee
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kuppayee
|
()
|
|
62
|
CHENNIMALAI
|
TN-10-005-008-038/1552-A
(KUMARAVALASU)
|
2910005000NRG23080620220501187
|
10/06/2022
|
K RASATHI
|
2910005WL015603
|
K RASATHI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
K RASATHI
|
()
|
|
63
|
CHENNIMALAI
|
TN-10-005-008-038/1655-A
(KUMARAVALASU)
|
2910005000NRG23080620220501189
|
10/06/2022
|
SHANMUGAM
|
2910005WL015603
|
SHANMUGAM
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
SHANMUGAM
|
()
|
|
64
|
CHENNIMALAI
|
TN-10-005-008-038/1695-A
(KUMARAVALASU)
|
2910005000NRG23080620220501191
|
10/06/2022
|
DURAISAMY
|
2910005WL015603
|
DURAISAMY
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
DURAISAMY
|
()
|
|
65
|
CHENNIMALAI
|
TN-10-005-008-040/1489-A
(KUMARAVALASU)
|
2910005000NRG23080620220498153
|
10/06/2022
|
Ganthimathi
|
2910005WL015511
|
Ganthimathi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ganthimathi
|
()
|
|
66
|
CHENNIMALAI
|
TN-10-005-008-040/1674-A
(KUMARAVALASU)
|
2910005000NRG23080620220498154
|
10/06/2022
|
RAMAYEE
|
2910005WL015511
|
RAMAYEE
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAMAYEE
|
()
|
|
67
|
CHENNIMALAI
|
TN-10-005-008-040/1729-A
(KUMARAVALASU)
|
2910005000NRG23080620220498155
|
10/06/2022
|
RUKKUMANI M
|
2910005WL015511
|
RUKKUMANI M
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
RUKKUMANI M
|
()
|
|
68
|
CHENNIMALAI
|
TN-10-005-008-041/1487-A
(KUMARAVALASU)
|
2910005000NRG23080620220498158
|
10/06/2022
|
DHANALAKSHMI
|
2910005WL015511
|
DHANALAKSHMI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
DHANALAKSHMI
|
()
|
|
69
|
CHENNIMALAI
|
TN-10-005-008-042/1455-A
(KUMARAVALASU)
|
2910005000NRG23080620220501195
|
10/06/2022
|
KUPPUSAMY
|
2910005WL015603
|
KUPPUSAMY
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
KUPPUSAMY
|
()
|
|
70
|
CHENNIMALAI
|
TN-10-005-008-042/1457-A
(KUMARAVALASU)
|
2910005000NRG23080620220501196
|
10/06/2022
|
SARATHAMBAL
|
2910005WL015603
|
SARATHAMBAL
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
SARATHAMBAL
|
()
|
|
71
|
CHENNIMALAI
|
TN-10-005-008-042/15-A
(KUMARAVALASU)
|
2910005000NRG23080620220501197
|
10/06/2022
|
VEERAL
|
2910005WL015603
|
VEERAL
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
VEERAL
|
()
|
|
72
|
CHENNIMALAI
|
TN-10-005-008-043/298-A
(KUMARAVALASU)
|
2910005000NRG23080620220501201
|
10/06/2022
|
Ponnal
|
2910005WL015603
|
Ponnal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ponnal
|
()
|
|
73
|
CHENNIMALAI
|
TN-10-005-008-043/302-A
(KUMARAVALASU)
|
2910005000NRG23080620220501202
|
10/06/2022
|
CHENNI
|
2910005WL015603
|
CHENNI
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHENNI
|
()
|
|
74
|
CHENNIMALAI
|
TN-10-005-008-044/1262-A
(KUMARAVALASU)
|
2910005000NRG23080620220501204
|
10/06/2022
|
C.Pappathi
|
2910005WL015603
|
C.Pappathi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
C.Pappathi
|
()
|
|
75
|
CHENNIMALAI
|
TN-10-005-008-044/1274-A
(KUMARAVALASU)
|
2910005000NRG23080620220501205
|
10/06/2022
|
Pappathi
|
2910005WL015603
|
Pappathi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pappathi
|
()
|
|
76
|
CHENNIMALAI
|
TN-10-005-008-052/1693-A
(KUMARAVALASU)
|
2910005000NRG23080620220501218
|
10/06/2022
|
MARAN
|
2910005WL015603
|
MARAN
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
MARAN
|
()
|
|
77
|
CHENNIMALAI
|
TN-10-005-008-052/1770-A
(KUMARAVALASU)
|
2910005000NRG23080620220501219
|
10/06/2022
|
MAHESWARI P
|
2910005WL015603
|
MAHESWARI P
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931241
|
|
MAHESWARI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94123
|
94123
|
|
|
|
|
|
|
|
|
78
|
CHENNIMALAI
|
TN-10-005-008-042/1544-A
(KUMARAVALASU)
|
2910005000NRG23080620220501198
|
10/06/2022
|
RANGASAMY K
|
2910005WL015603
|
RANGASAMY K
|
00177
|
IOBA0003430
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931241
|
|
RANGASAMY K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
79
|
CHENNIMALAI
|
TN-10-005-008-051/1653-A
(KUMARAVALASU)
|
2910005000NRG23080620220499325
|
10/06/2022
|
PONNUTHAYI R
|
2910005WL015544
|
PONNUTHAYI R
|
00227
|
KVBL0001716
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
PONNUTHAYI R
|
()
|
|
80
|
CHENNIMALAI
|
TN-10-005-008-051/1653-A
(KUMARAVALASU)
|
2910005000NRG23080620220499324
|
10/06/2022
|
RAVIKUMAR K
|
2910005WL015544
|
RAVIKUMAR K
|
00227
|
KVBL0001716
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAVIKUMAR K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
81
|
CHENNIMALAI
|
TN-10-005-008-015/1721-A
(KUMARAVALASU)
|
2910005000NRG23080620220501155
|
10/06/2022
|
KUMARASAMY S
|
2910005WL015603
|
KUMARASAMY S
|
00468
|
UBIN0574759
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
KUMARASAMY S
|
()
|
|
82
|
CHENNIMALAI
|
TN-10-005-008-015/1722-A
(KUMARAVALASU)
|
2910005000NRG23080620220501156
|
10/06/2022
|
RANGASAMY S
|
2910005WL015603
|
RANGASAMY S
|
00468
|
UBIN0574759
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
RANGASAMY S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104707
|
104707
|
|
|
|
|
|
|
|