|
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
|
SIRKALI
|
TN-14-010-004-004/1022-A
()
|
2914010000NRG23141220221868215
|
14/12/2022
|
Kumar
|
2914010WL040155
|
Kumar
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Kumar
|
()
|
|
2
|
SIRKALI
|
TN-14-010-004-004/464-A
()
|
2914010000NRG23141220221868331
|
14/12/2022
|
Kavitha
|
2914010WL040155
|
Kavitha
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Kavitha
|
()
|
|
3
|
SIRKALI
|
TN-14-010-004-004/912-A
()
|
2914010000NRG23141220221868418
|
14/12/2022
|
Jayapratha
|
2914010WL040155
|
Jayapratha
|
00176
|
IDIB000M222
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254930
|
|
Jayapratha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
4
|
SIRKALI
|
TN-14-010-004-003/752-A
()
|
2914010000NRG23141220221868206
|
14/12/2022
|
Parameshwari
|
2914010WL040155
|
Parameshwari
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Parameshwari
|
()
|
|
5
|
SIRKALI
|
TN-14-010-004-006/1009-A
()
|
2914010000NRG23141220221868429
|
14/12/2022
|
Vasanthi
|
2914010WL040155
|
Vasanthi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
6
|
SIRKALI
|
TN-14-010-004-001/1004-A
()
|
2914010000NRG23141220221868174
|
14/12/2022
|
Selvi
|
2914010WL040155
|
Selvi
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Selvi
|
()
|
|
7
|
SIRKALI
|
TN-14-010-004-004/1008-A
()
|
2914010000NRG23141220221868213
|
14/12/2022
|
Vasanthi
|
2914010WL040155
|
Vasanthi
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Vasanthi
|
()
|
|
8
|
SIRKALI
|
TN-14-010-004-004/25-A
()
|
2914010000NRG23141220221868232
|
14/12/2022
|
Karikalan
|
2914010WL040155
|
Karikalan
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Karikalan
|
()
|
|
9
|
SIRKALI
|
TN-14-010-004-004/430-A
()
|
2914010000NRG23141220221868317
|
14/12/2022
|
Latha
|
2914010WL040155
|
Latha
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Latha
|
()
|
|
10
|
SIRKALI
|
TN-14-010-004-004/453-A
()
|
2914010000NRG23141220221868329
|
14/12/2022
|
Arunkumar
|
2914010WL040155
|
Arunkumar
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Arunkumar
|
()
|
|
11
|
SIRKALI
|
TN-14-010-004-004/689-A
()
|
2914010000NRG23141220221868377
|
14/12/2022
|
Maheshwari
|
2914010WL040155
|
Maheshwari
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Maheshwari
|
()
|
|
12
|
SIRKALI
|
TN-14-010-004-004/82-a
()
|
2914010000NRG23141220221868402
|
14/12/2022
|
Kalaiyarasan
|
2914010WL040155
|
Kalaiyarasan
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Kalaiyarasan
|
()
|
|
13
|
SIRKALI
|
TN-14-010-004-004/900-A
()
|
2914010000NRG23141220221868416
|
14/12/2022
|
Vanmathi
|
2914010WL040155
|
Vanmathi
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254930
|
|
Vanmathi
|
()
|
|
14
|
SIRKALI
|
TN-14-010-004-004/97-A
()
|
2914010000NRG23141220221868422
|
14/12/2022
|
Durgadevi
|
2914010WL040155
|
Durgadevi
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Durgadevi
|
()
|
|
15
|
SIRKALI
|
TN-14-010-004-007/1000-A
()
|
2914010000NRG23141220221868435
|
14/12/2022
|
Prabu
|
2914010WL040155
|
Prabu
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Prabu
|
()
|
|
16
|
SIRKALI
|
TN-14-010-004-007/923-A
()
|
2914010000NRG23141220221868438
|
14/12/2022
|
Kannadasan
|
2914010WL040155
|
Kannadasan
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Kannadasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
17
|
SIRKALI
|
TN-14-010-004-001/676-A
()
|
2914010000NRG23141220221868176
|
14/12/2022
|
Kala
|
2914010WL040155
|
Kala
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
18
|
SIRKALI
|
TN-14-010-004-001/702-A
()
|
2914010000NRG23141220221868178
|
14/12/2022
|
Rajakumari
|
2914010WL040155
|
Rajakumari
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Rajakumari
|
()
|
|
19
|
SIRKALI
|
TN-14-010-004-001/705-A
()
|
2914010000NRG23141220221868179
|
14/12/2022
|
Ambigai
|
2914010WL040155
|
Ambigai
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Ambigai
|
()
|
|
20
|
SIRKALI
|
TN-14-010-004-001/706-A
()
|
2914010000NRG23141220221868180
|
14/12/2022
|
Manimekalai
|
2914010WL040155
|
Manimekalai
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Manimekalai
|
()
|
|
21
|
SIRKALI
|
TN-14-010-004-001/920-A
()
|
2914010000NRG23141220221868189
|
14/12/2022
|
Subedhabegam
|
2914010WL040155
|
Subedhabegam
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Subedhabegam
|
()
|
|
22
|
SIRKALI
|
TN-14-010-004-002/829-A
()
|
2914010000NRG23141220221868205
|
14/12/2022
|
Jayaseelan
|
2914010WL040155
|
Jayaseelan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Jayaseelan
|
()
|
|
23
|
SIRKALI
|
TN-14-010-004-004/1-A
()
|
2914010000NRG23141220221868207
|
14/12/2022
|
Mageswaran
|
2914010WL040155
|
Mageswaran
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Mageswaran
|
()
|
|
24
|
SIRKALI
|
TN-14-010-004-004/1001-A
()
|
2914010000NRG23141220221868209
|
14/12/2022
|
Indiragandhi
|
2914010WL040155
|
Indiragandhi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Indiragandhi
|
()
|
|
25
|
SIRKALI
|
TN-14-010-004-004/1003-A
()
|
2914010000NRG23141220221868210
|
14/12/2022
|
Kanthimathi
|
2914010WL040155
|
Kanthimathi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Kanthimathi
|
()
|
|
26
|
SIRKALI
|
TN-14-010-004-004/1003-A
()
|
2914010000NRG23141220221868211
|
14/12/2022
|
Premkumar
|
2914010WL040155
|
Premkumar
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Premkumar
|
()
|
|
27
|
SIRKALI
|
TN-14-010-004-004/1007-A
()
|
2914010000NRG23141220221868212
|
14/12/2022
|
Gunasundari
|
2914010WL040155
|
Gunasundari
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Gunasundari
|
()
|
|
28
|
SIRKALI
|
TN-14-010-004-004/1017-A
()
|
2914010000NRG23141220221868214
|
14/12/2022
|
Valarmathi
|
2914010WL040155
|
Valarmathi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Valarmathi
|
()
|
|
29
|
SIRKALI
|
TN-14-010-004-004/11-A
()
|
2914010000NRG23141220221868216
|
14/12/2022
|
Pathmavathy
|
2914010WL040155
|
Pathmavathy
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Pathmavathy
|
()
|
|
30
|
SIRKALI
|
TN-14-010-004-004/15-A
()
|
2914010000NRG23141220221868221
|
14/12/2022
|
Devagi
|
2914010WL040155
|
Devagi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Devagi
|
()
|
|
31
|
SIRKALI
|
TN-14-010-004-004/23-A
()
|
2914010000NRG23141220221868230
|
14/12/2022
|
Ravi
|
2914010WL040155
|
Ravi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Ravi
|
()
|
|
32
|
SIRKALI
|
TN-14-010-004-004/269-A
()
|
2914010000NRG23141220221868236
|
14/12/2022
|
Mangayargarasi
|
2914010WL040155
|
Mangayargarasi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Mangayargarasi
|
()
|
|
33
|
SIRKALI
|
TN-14-010-004-004/278-A
()
|
2914010000NRG23141220221868238
|
14/12/2022
|
Anjalidevi
|
2914010WL040155
|
Anjalidevi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Anjalidevi
|
()
|
|
34
|
SIRKALI
|
TN-14-010-004-004/278-A
()
|
2914010000NRG23141220221868237
|
14/12/2022
|
Elangiyam
|
2914010WL040155
|
Elangiyam
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Elangiyam
|
()
|
|
35
|
SIRKALI
|
TN-14-010-004-004/29-A
()
|
2914010000NRG23141220221868240
|
14/12/2022
|
Kanagayal
|
2914010WL040155
|
Kanagayal
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Kanagayal
|
()
|
|
36
|
SIRKALI
|
TN-14-010-004-004/343-A
()
|
2914010000NRG23141220221868245
|
14/12/2022
|
Thaiyalnayagi
|
2914010WL040155
|
Thaiyalnayagi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Thaiyalnayagi
|
()
|
|
37
|
SIRKALI
|
TN-14-010-004-004/344-A
()
|
2914010000NRG23141220221868246
|
14/12/2022
|
Malarkodi
|
2914010WL040155
|
Malarkodi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Malarkodi
|
()
|
|
38
|
SIRKALI
|
TN-14-010-004-004/349-A
()
|
2914010000NRG23141220221868250
|
14/12/2022
|
Amaravathy
|
2914010WL040155
|
Amaravathy
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Amaravathy
|
()
|
|
39
|
SIRKALI
|
TN-14-010-004-004/356-A
()
|
2914010000NRG23141220221868259
|
14/12/2022
|
Gowri
|
2914010WL040155
|
Gowri
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Gowri
|
()
|
|
40
|
SIRKALI
|
TN-14-010-004-004/378-A
()
|
2914010000NRG23141220221868274
|
14/12/2022
|
Akila
|
2914010WL040155
|
Akila
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Akila
|
()
|
|
41
|
SIRKALI
|
TN-14-010-004-004/398-A
()
|
2914010000NRG23141220221868294
|
14/12/2022
|
Karthikeyan
|
2914010WL040155
|
Karthikeyan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Karthikeyan
|
()
|
|
42
|
SIRKALI
|
TN-14-010-004-004/400-A
()
|
2914010000NRG23141220221868298
|
14/12/2022
|
Muniyammal
|
2914010WL040155
|
Muniyammal
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Muniyammal
|
()
|
|
43
|
SIRKALI
|
TN-14-010-004-004/405-A
()
|
2914010000NRG23141220221868301
|
14/12/2022
|
Vaithilingam
|
2914010WL040155
|
Vaithilingam
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Vaithilingam
|
()
|
|
44
|
SIRKALI
|
TN-14-010-004-004/405-A
()
|
2914010000NRG23141220221868302
|
14/12/2022
|
Vasuki
|
2914010WL040155
|
Vasuki
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Vasuki
|
()
|
|
45
|
SIRKALI
|
TN-14-010-004-004/418-A
()
|
2914010000NRG23141220221868309
|
14/12/2022
|
Jayakumar
|
2914010WL040155
|
Jayakumar
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Jayakumar
|
()
|
|
46
|
SIRKALI
|
TN-14-010-004-004/418-A
()
|
2914010000NRG23141220221868310
|
14/12/2022
|
Senbagavalli
|
2914010WL040155
|
Senbagavalli
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Senbagavalli
|
()
|
|
47
|
SIRKALI
|
TN-14-010-004-004/429-A
()
|
2914010000NRG23141220221868316
|
14/12/2022
|
Thenmozhi
|
2914010WL040155
|
Thenmozhi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Thenmozhi
|
()
|
|
48
|
SIRKALI
|
TN-14-010-004-004/440-A
()
|
2914010000NRG23141220221868321
|
14/12/2022
|
Vijayakumar
|
2914010WL040155
|
Vijayakumar
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Vijayakumar
|
()
|
|
49
|
SIRKALI
|
TN-14-010-004-004/441-A
()
|
2914010000NRG23141220221868322
|
14/12/2022
|
Rajakumari
|
2914010WL040155
|
Rajakumari
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Rajakumari
|
()
|
|
50
|
SIRKALI
|
TN-14-010-004-004/445-A
()
|
2914010000NRG23141220221868323
|
14/12/2022
|
Rajalakshmi
|
2914010WL040155
|
Rajalakshmi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Rajalakshmi
|
()
|
|
51
|
SIRKALI
|
TN-14-010-004-004/445-A
()
|
2914010000NRG23141220221868324
|
14/12/2022
|
Saranya
|
2914010WL040155
|
Saranya
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Saranya
|
()
|
|
52
|
SIRKALI
|
TN-14-010-004-004/474-A
()
|
2914010000NRG23141220221868335
|
14/12/2022
|
Sekar
|
2914010WL040155
|
Sekar
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Sekar
|
()
|
|
53
|
SIRKALI
|
TN-14-010-004-004/552-A
()
|
2914010000NRG23141220221868350
|
14/12/2022
|
Selvi
|
2914010WL040155
|
Selvi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Selvi
|
()
|
|
54
|
SIRKALI
|
TN-14-010-004-004/56-A
()
|
2914010000NRG23141220221868352
|
14/12/2022
|
Sasikala
|
2914010WL040155
|
Sasikala
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Sasikala
|
()
|
|
55
|
SIRKALI
|
TN-14-010-004-004/6-A
()
|
2914010000NRG23141220221868359
|
14/12/2022
|
Mala
|
2914010WL040155
|
Mala
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Mala
|
()
|
|
56
|
SIRKALI
|
TN-14-010-004-004/637-A
()
|
2914010000NRG23141220221868366
|
14/12/2022
|
Mahalingam
|
2914010WL040155
|
Mahalingam
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Mahalingam
|
()
|
|
57
|
SIRKALI
|
TN-14-010-004-004/651-B
()
|
2914010000NRG23141220221868368
|
14/12/2022
|
PUSHPAM
|
2914010WL040155
|
PUSHPAM
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
PUSHPAM
|
()
|
|
58
|
SIRKALI
|
TN-14-010-004-004/670-A
()
|
2914010000NRG23141220221868372
|
14/12/2022
|
Sudha
|
2914010WL040155
|
Sudha
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254930
|
|
Sudha
|
()
|
|
59
|
SIRKALI
|
TN-14-010-004-004/678-A
()
|
2914010000NRG23141220221868374
|
14/12/2022
|
Suganya
|
2914010WL040155
|
Suganya
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254930
|
|
Suganya
|
()
|
|
60
|
SIRKALI
|
TN-14-010-004-004/68-A
()
|
2914010000NRG23141220221868375
|
14/12/2022
|
Mathavan
|
2914010WL040155
|
Mathavan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Mathavan
|
()
|
|
61
|
SIRKALI
|
TN-14-010-004-004/688-A
()
|
2914010000NRG23141220221868376
|
14/12/2022
|
Sasikumari
|
2914010WL040155
|
Sasikumari
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Sasikumari
|
()
|
|
62
|
SIRKALI
|
TN-14-010-004-004/69-A
()
|
2914010000NRG23141220221868378
|
14/12/2022
|
Chandra
|
2914010WL040155
|
Chandra
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Chandra
|
()
|
|
63
|
SIRKALI
|
TN-14-010-004-004/718-A
()
|
2914010000NRG23141220221868383
|
14/12/2022
|
Jensi
|
2914010WL040155
|
Jensi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Jensi
|
()
|
|
64
|
SIRKALI
|
TN-14-010-004-004/747-A
()
|
2914010000NRG23141220221868385
|
14/12/2022
|
Pirabavathi
|
2914010WL040155
|
Pirabavathi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Pirabavathi
|
()
|
|
65
|
SIRKALI
|
TN-14-010-004-004/748-A
()
|
2914010000NRG23141220221868386
|
14/12/2022
|
Aasaithambi
|
2914010WL040155
|
Aasaithambi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Aasaithambi
|
()
|
|
66
|
SIRKALI
|
TN-14-010-004-004/760-A
()
|
2914010000NRG23141220221868391
|
14/12/2022
|
Suganthy
|
2914010WL040155
|
Suganthy
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Suganthy
|
()
|
|
67
|
SIRKALI
|
TN-14-010-004-004/79-A
()
|
2914010000NRG23141220221868395
|
14/12/2022
|
Sakuntalai
|
2914010WL040155
|
Sakuntalai
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Sakuntalai
|
()
|
|
68
|
SIRKALI
|
TN-14-010-004-004/794-A
()
|
2914010000NRG23141220221868397
|
14/12/2022
|
Krishnaveni
|
2914010WL040155
|
Krishnaveni
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Krishnaveni
|
()
|
|
69
|
SIRKALI
|
TN-14-010-004-004/81-A
()
|
2914010000NRG23141220221868399
|
14/12/2022
|
Palraj
|
2914010WL040155
|
Palraj
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Palraj
|
()
|
|
70
|
SIRKALI
|
TN-14-010-004-004/812-A
()
|
2914010000NRG23141220221868401
|
14/12/2022
|
Velmurugan
|
2914010WL040155
|
Velmurugan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Velmurugan
|
()
|
|
71
|
SIRKALI
|
TN-14-010-004-004/84-A
()
|
2914010000NRG23141220221868403
|
14/12/2022
|
Rajalakshmi
|
2914010WL040155
|
Rajalakshmi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Rajalakshmi
|
()
|
|
72
|
SIRKALI
|
TN-14-010-004-004/883-A
()
|
2914010000NRG23141220221868411
|
14/12/2022
|
Priya
|
2914010WL040155
|
Priya
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Priya
|
()
|
|
73
|
SIRKALI
|
TN-14-010-004-004/884-A
()
|
2914010000NRG23141220221868412
|
14/12/2022
|
Karthi
|
2914010WL040155
|
Karthi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Karthi
|
()
|
|
74
|
SIRKALI
|
TN-14-010-004-004/888-A
()
|
2914010000NRG23141220221868413
|
14/12/2022
|
Menaga
|
2914010WL040155
|
Menaga
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Menaga
|
()
|
|
75
|
SIRKALI
|
TN-14-010-004-004/90-A
()
|
2914010000NRG23141220221868415
|
14/12/2022
|
Rajkumar
|
2914010WL040155
|
Rajkumar
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Rajkumar
|
()
|
|
76
|
SIRKALI
|
TN-14-010-004-004/911-A
()
|
2914010000NRG23141220221868417
|
14/12/2022
|
Mallika
|
2914010WL040155
|
Mallika
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Mallika
|
()
|
|
77
|
SIRKALI
|
TN-14-010-004-004/946-A
()
|
2914010000NRG23141220221868420
|
14/12/2022
|
Ravichandiran
|
2914010WL040155
|
Ravichandiran
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Ravichandiran
|
()
|
|
78
|
SIRKALI
|
TN-14-010-004-004/988-A
()
|
2914010000NRG23141220221868427
|
14/12/2022
|
Balamurugan
|
2914010WL040155
|
Balamurugan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Balamurugan
|
()
|
|
79
|
SIRKALI
|
TN-14-010-004-006/1010-A
()
|
2914010000NRG23141220221868430
|
14/12/2022
|
Nithya
|
2914010WL040155
|
Nithya
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Nithya
|
()
|
|
80
|
SIRKALI
|
TN-14-010-004-006/1011-A
()
|
2914010000NRG23141220221868431
|
14/12/2022
|
Chandra
|
2914010WL040155
|
Chandra
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Chandra
|
()
|
|
81
|
SIRKALI
|
TN-14-010-004-006/684-A
()
|
2914010000NRG23141220221868432
|
14/12/2022
|
Revathi
|
2914010WL040155
|
Revathi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Revathi
|
()
|
|
82
|
SIRKALI
|
TN-14-010-004-006/886-A
()
|
2914010000NRG23141220221868434
|
14/12/2022
|
Chitra
|
2914010WL040155
|
Chitra
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Chitra
|
()
|
|
83
|
SIRKALI
|
TN-14-010-004-007/917-A
()
|
2914010000NRG23141220221868436
|
14/12/2022
|
Anitha
|
2914010WL040155
|
Anitha
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98500
|
98500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123500
|
123500
|
|
|
|
|
|
|
|