|
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-23-008-019-002/801-A
(PAPPANGULAM)
|
2923008000NRG23080720220660724
|
11/07/2022
|
ALAGU
|
2923008WL014121
|
ALAGU
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
ALAGU
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-019-002/816-A
(PAPPANGULAM)
|
2923008000NRG23080720220660725
|
11/07/2022
|
CHITHRA
|
2923008WL014121
|
CHITHRA
|
00177
|
IOBA0000240
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHITHRA
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-019-002/817-A
(PAPPANGULAM)
|
2923008000NRG23080720220660459
|
11/07/2022
|
RAJESHWARI
|
2923008WL014113
|
RAJESHWARI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAJESHWARI
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-019-002/827-A
(PAPPANGULAM)
|
2923008000NRG23080720220660726
|
11/07/2022
|
POOVU
|
2923008WL014121
|
POOVU
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
POOVU
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-019-002/828-A
(PAPPANGULAM)
|
2923008000NRG23080720220660727
|
11/07/2022
|
MEENAMBIGAI
|
2923008WL014121
|
MEENAMBIGAI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529590
|
|
MEENAMBIGAI
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-019-003/846-A
(PAPPANGULAM)
|
2923008000NRG23080720220660731
|
11/07/2022
|
MARIYAMMAL
|
2923008WL014121
|
MARIYAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
MARIYAMMAL
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-019-019/100-A
(PAPPANGULAM)
|
2923008000NRG23080720220660460
|
11/07/2022
|
LAKSHMI
|
2923008WL014113
|
LAKSHMI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
LAKSHMI
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-019-019/136-A
(PAPPANGULAM)
|
2923008000NRG23080720220660481
|
11/07/2022
|
ESWARI
|
2923008WL014113
|
ESWARI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
ESWARI
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-019-019/139-A
(PAPPANGULAM)
|
2923008000NRG23080720220660482
|
11/07/2022
|
PALANIYAMMAL
|
2923008WL014113
|
PALANIYAMMAL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
PALANIYAMMAL
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-019-019/243-A
(PAPPANGULAM)
|
2923008000NRG23080720220660758
|
11/07/2022
|
VILLAMMAL
|
2923008WL014121
|
VILLAMMAL
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529590
|
|
VILLAMMAL
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-019-019/387-A
(PAPPANGULAM)
|
2923008000NRG23080720220660775
|
11/07/2022
|
RAMU
|
2923008WL014121
|
RAMU
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAMU
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-019-019/520-a
(PAPPANGULAM)
|
2923008000NRG23080720220660500
|
11/07/2022
|
MUTHUMARI
|
2923008WL014113
|
MUTHUMARI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHUMARI
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-019-019/524-a
(PAPPANGULAM)
|
2923008000NRG23080720220660502
|
11/07/2022
|
INDHIRA
|
2923008WL014113
|
INDHIRA
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
INDHIRA
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-019-019/638-A
(PAPPANGULAM)
|
2923008000NRG23080720220660854
|
11/07/2022
|
ANJAMMAL
|
2923008WL014130
|
ANJAMMAL
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
ANJAMMAL
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-019-019/706-A
(PAPPANGULAM)
|
2923008000NRG23080720220660511
|
11/07/2022
|
MALARKODI
|
2923008WL014113
|
MALARKODI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
MALARKODI
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-019-019/768-A
(PAPPANGULAM)
|
2923008000NRG23080720220660515
|
11/07/2022
|
MUNIYASAMY
|
2923008WL014113
|
MUNIYASAMY
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUNIYASAMY
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-019-019/774-A
(PAPPANGULAM)
|
2923008000NRG23080720220660518
|
11/07/2022
|
NAGALAKSHMI
|
2923008WL014113
|
NAGALAKSHMI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAGALAKSHMI
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-019-019/931-A
(PAPPANGULAM)
|
2923008000NRG23080720220660530
|
11/07/2022
|
SUNDHARI
|
2923008WL014113
|
SUNDHARI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUNDHARI
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-037-037/651-A
(SENGAPPADAI)
|
2923008000NRG23110720220676457
|
11/07/2022
|
Ganesan
|
2923008WL014421
|
Ganesan
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ganesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20577
|
20577
|
|
|
|
|
|
|
|
|
20
|
KAMUTHI
|
TN-23-008-016-002/660-A
(N.KARISALKULAM A/B)
|
2923008000NRG23080720220661945
|
11/07/2022
|
MUTHU
|
2923008WL014157
|
MUTHU
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHU
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-016-003/589-A
(N.KARISALKULAM A/B)
|
2923008000NRG23080720220661958
|
11/07/2022
|
ALAGAMMAL
|
2923008WL014157
|
ALAGAMMAL
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
ALAGAMMAL
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-016-003/590-A
(N.KARISALKULAM A/B)
|
2923008000NRG23080720220661959
|
11/07/2022
|
KARUPAYI
|
2923008WL014157
|
KARUPAYI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
KARUPAYI
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-016-003/603-A
(N.KARISALKULAM A/B)
|
2923008000NRG23080720220661960
|
11/07/2022
|
MUNEESWARI
|
2923008WL014157
|
MUNEESWARI
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUNEESWARI
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-016-003/624-A
(N.KARISALKULAM A/B)
|
2923008000NRG23080720220661961
|
11/07/2022
|
PASUPATHI
|
2923008WL014157
|
PASUPATHI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
PASUPATHI
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-016-016/102-a
(N.KARISALKULAM A/B)
|
2923008000NRG23080720220661711
|
11/07/2022
|
K.Murugan
|
2923008WL014151
|
K.Murugan
|
00177
|
IOBA0001210
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
K.Murugan
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-016-016/103-A
(N.KARISALKULAM A/B)
|
2923008000NRG23080720220661712
|
11/07/2022
|
C.Subbulakshmi
|
2923008WL014151
|
C.Subbulakshmi
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
C.Subbulakshmi
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-016-016/352-A
(N.KARISALKULAM A/B)
|
2923008000NRG23080720220661747
|
11/07/2022
|
VALLI
|
2923008WL014151
|
VALLI
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
VALLI
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-016-016/43-A
(N.KARISALKULAM A/B)
|
2923008000NRG23080720220662031
|
11/07/2022
|
SUBBAMMAL
|
2923008WL014157
|
SUBBAMMAL
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUBBAMMAL
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-016-016/469-A
(N.KARISALKULAM A/B)
|
2923008000NRG23080720220661769
|
11/07/2022
|
ELAKKIYAVALLI
|
2923008WL014151
|
ELAKKIYAVALLI
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
ELAKKIYAVALLI
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-016-016/584-A
(N.KARISALKULAM A/B)
|
2923008000NRG23080720220661788
|
11/07/2022
|
KASTHURI
|
2923008WL014151
|
KASTHURI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
KASTHURI
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-016-016/585-A
(N.KARISALKULAM A/B)
|
2923008000NRG23080720220661789
|
11/07/2022
|
KALAISELVI
|
2923008WL014151
|
KALAISELVI
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
KALAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14186
|
14186
|
|
|
|
|
|
|
|
|
32
|
KAMUTHI
|
TN-23-008-044-044/239-A
(KOMPOOTHI)
|
2923008000NRG23080720220663885
|
11/07/2022
|
ANANTHAVALLI
|
2923008WL014212
|
ANANTHAVALLI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
ANANTHAVALLI
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-044-044/427-A
(KOMPOOTHI)
|
2923008000NRG23080720220663899
|
11/07/2022
|
UMA DEVI
|
2923008WL014212
|
UMA DEVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
34
|
KAMUTHI
|
TN-23-008-040-001/494-A
(MUTHALNADU A/B)
|
2923008000NRG23080720220667339
|
11/07/2022
|
JAKKADEVI
|
2923008WL014273
|
JAKKADEVI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
JAKKADEVI
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-040-001/495-A
(MUTHALNADU A/B)
|
2923008000NRG23080720220667341
|
11/07/2022
|
RAVICHANDRAN
|
2923008WL014273
|
RAVICHANDRAN
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAVICHANDRAN
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-040-001/495-A
(MUTHALNADU A/B)
|
2923008000NRG23080720220667340
|
11/07/2022
|
SELVI
|
2923008WL014273
|
SELVI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
SELVI
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-040-002/465-A
(MUTHALNADU A/B)
|
2923008000NRG23080720220667342
|
11/07/2022
|
NAGESWARI
|
2923008WL014273
|
NAGESWARI
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAGESWARI
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-040-040/181-A
(MUTHALNADU A/B)
|
2923008000NRG23080720220667353
|
11/07/2022
|
NALLAMMAL
|
2923008WL014273
|
NALLAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
NALLAMMAL
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-040-040/268-A
(MUTHALNADU A/B)
|
2923008000NRG23080720220667373
|
11/07/2022
|
KRISHNAN
|
2923008WL014273
|
KRISHNAN
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
KRISHNAN
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-040-040/270-A
(MUTHALNADU A/B)
|
2923008000NRG23080720220667375
|
11/07/2022
|
NACHIYAPPAN
|
2923008WL014273
|
NACHIYAPPAN
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
NACHIYAPPAN
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-040-040/451-A
(MUTHALNADU A/B)
|
2923008000NRG23080720220665049
|
11/07/2022
|
MUTHULAKSHMI
|
2923008WL014238
|
MUTHULAKSHMI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHULAKSHMI
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-040-040/453-A
(MUTHALNADU A/B)
|
2923008000NRG23080720220667384
|
11/07/2022
|
THAVAMANI
|
2923008WL014273
|
THAVAMANI
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
THAVAMANI
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-040-040/454-A
(MUTHALNADU A/B)
|
2923008000NRG23080720220665050
|
11/07/2022
|
BUVANESHWARI
|
2923008WL014238
|
BUVANESHWARI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
BUVANESHWARI
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-040-040/498-A
(MUTHALNADU A/B)
|
2923008000NRG23080720220667385
|
11/07/2022
|
AZHAGU SUTHA
|
2923008WL014273
|
AZHAGU SUTHA
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
AZHAGU SUTHA
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-040-040/503-A
(MUTHALNADU A/B)
|
2923008000NRG23080720220665054
|
11/07/2022
|
RAJESHWARI
|
2923008WL014238
|
RAJESHWARI
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13486
|
13486
|
|
|
|
|
|
|
|
|
46
|
KAMUTHI
|
TN-23-008-019-002/852-A
(PAPPANGULAM)
|
2923008000NRG23080720220660836
|
11/07/2022
|
MARIMUTHU
|
2923008WL014130
|
MARIMUTHU
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
MARIMUTHU
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-019-002/868-A
(PAPPANGULAM)
|
2923008000NRG23080720220660728
|
11/07/2022
|
MUTHUMANI
|
2923008WL014121
|
MUTHUMANI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHUMANI
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-019-002/868-A
(PAPPANGULAM)
|
2923008000NRG23080720220660729
|
11/07/2022
|
MUTHURANI
|
2923008WL014121
|
MUTHURANI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHURANI
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-019-002/899-A
(PAPPANGULAM)
|
2923008000NRG23080720220660837
|
11/07/2022
|
MANGALAM
|
2923008WL014130
|
MANGALAM
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANGALAM
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-019-002/914-A
(PAPPANGULAM)
|
2923008000NRG23080720220660838
|
11/07/2022
|
ANGAMMAL
|
2923008WL014130
|
ANGAMMAL
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
ANGAMMAL
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-019-002/937-A
(PAPPANGULAM)
|
2923008000NRG23080720220660730
|
11/07/2022
|
GANESAN
|
2923008WL014121
|
GANESAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
GANESAN
|
()
|
|
52
|
KAMUTHI
|
TN-23-008-019-002/938-A
(PAPPANGULAM)
|
2923008000NRG23080720220660839
|
11/07/2022
|
MUTHU
|
2923008WL014130
|
MUTHU
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHU
|
()
|
|
53
|
KAMUTHI
|
TN-23-008-019-003/744-A
(PAPPANGULAM)
|
2923008000NRG23080720220660841
|
11/07/2022
|
MEENAL
|
2923008WL014130
|
MEENAL
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
MEENAL
|
()
|
|
54
|
KAMUTHI
|
TN-23-008-019-003/791-A
(PAPPANGULAM)
|
2923008000NRG23080720220660842
|
11/07/2022
|
POOMALAR
|
2923008WL014130
|
POOMALAR
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
POOMALAR
|
()
|
|
55
|
KAMUTHI
|
TN-23-008-019-003/792-A
(PAPPANGULAM)
|
2923008000NRG23080720220660843
|
11/07/2022
|
SELVI
|
2923008WL014130
|
SELVI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
SELVI
|
()
|
|
56
|
KAMUTHI
|
TN-23-008-019-003/793-A
(PAPPANGULAM)
|
2923008000NRG23080720220660844
|
11/07/2022
|
RAMAMOORTHY
|
2923008WL014130
|
RAMAMOORTHY
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAMAMOORTHY
|
()
|
|
57
|
KAMUTHI
|
TN-23-008-019-003/886-A
(PAPPANGULAM)
|
2923008000NRG23080720220660845
|
11/07/2022
|
KALIMUTHU
|
2923008WL014130
|
KALIMUTHU
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
KALIMUTHU
|
()
|
|
58
|
KAMUTHI
|
TN-23-008-019-003/906-A
(PAPPANGULAM)
|
2923008000NRG23080720220660846
|
11/07/2022
|
POOMAYIL
|
2923008WL014130
|
POOMAYIL
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
POOMAYIL
|
()
|
|
59
|
KAMUTHI
|
TN-23-008-019-019/251-A
(PAPPANGULAM)
|
2923008000NRG23080720220660847
|
11/07/2022
|
MURUGAN
|
2923008WL014130
|
MURUGAN
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
MURUGAN
|
()
|
|
60
|
KAMUTHI
|
TN-23-008-019-019/384-A
(PAPPANGULAM)
|
2923008000NRG23080720220660848
|
11/07/2022
|
MUNIYAMMAL
|
2923008WL014130
|
MUNIYAMMAL
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUNIYAMMAL
|
()
|
|
61
|
KAMUTHI
|
TN-23-008-019-019/43-A
(PAPPANGULAM)
|
2923008000NRG23080720220660850
|
11/07/2022
|
MEENAL
|
2923008WL014130
|
MEENAL
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
MEENAL
|
()
|
|
62
|
KAMUTHI
|
TN-23-008-019-019/52-A
(PAPPANGULAM)
|
2923008000NRG23080720220660786
|
11/07/2022
|
KANNAN
|
2923008WL014121
|
KANNAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
KANNAN
|
()
|
|
63
|
KAMUTHI
|
TN-23-008-019-019/7-A
(PAPPANGULAM)
|
2923008000NRG23080720220660856
|
11/07/2022
|
PANJAVARNAM
|
2923008WL014130
|
PANJAVARNAM
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
PANJAVARNAM
|
()
|
|
64
|
KAMUTHI
|
TN-23-008-019-019/730-A
(PAPPANGULAM)
|
2923008000NRG23080720220660857
|
11/07/2022
|
THENMOZHI
|
2923008WL014130
|
THENMOZHI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
THENMOZHI
|
()
|
|
65
|
KAMUTHI
|
TN-23-008-019-019/872-A
(PAPPANGULAM)
|
2923008000NRG23080720220660859
|
11/07/2022
|
MUNIYASAMY
|
2923008WL014130
|
MUNIYASAMY
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUNIYASAMY
|
()
|
|
66
|
KAMUTHI
|
TN-23-008-019-019/888-A
(PAPPANGULAM)
|
2923008000NRG23080720220660526
|
11/07/2022
|
MURUGESWARI
|
2923008WL014113
|
MURUGESWARI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
MURUGESWARI
|
()
|
|
67
|
KAMUTHI
|
TN-23-008-040-001/493-A
(MUTHALNADU A/B)
|
2923008000NRG23080720220667338
|
11/07/2022
|
MUTHUSAMY
|
2923008WL014273
|
MUTHUSAMY
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHUSAMY
|
()
|
|
68
|
KAMUTHI
|
TN-23-008-044-003/483-A
(KOMPOOTHI)
|
2923008000NRG23080720220661817
|
11/07/2022
|
ARASAMMAL
|
2923008WL014153
|
ARASAMMAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
ARASAMMAL
|
()
|
|
69
|
KAMUTHI
|
TN-23-008-044-044/456-A
(KOMPOOTHI)
|
2923008000NRG23080720220663904
|
11/07/2022
|
KALANJIYAM
|
2923008WL014212
|
KALANJIYAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
KALANJIYAM
|
()
|
|
70
|
KAMUTHI
|
TN-23-008-044-044/485-A
(KOMPOOTHI)
|
2923008000NRG23080720220663906
|
11/07/2022
|
POTTIYAMMAL
|
2923008WL014212
|
POTTIYAMMAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
POTTIYAMMAL
|
()
|
|
71
|
KAMUTHI
|
TN-23-008-044-044/487-A
(KOMPOOTHI)
|
2923008000NRG23080720220663907
|
11/07/2022
|
ALAGAMMAL
|
2923008WL014212
|
ALAGAMMAL
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
ALAGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38662
|
38662
|
|
|
|
|
|
|
|
|
72
|
KAMUTHI
|
TN-23-008-044-044/23-A
(KOMPOOTHI)
|
2923008000NRG23080720220663883
|
11/07/2022
|
PANDIYAMMAL
|
2923008WL014212
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
PANDIYAMMAL
|
()
|
|
73
|
KAMUTHI
|
TN-23-008-044-044/429-A
(KOMPOOTHI)
|
2923008000NRG23080720220661707
|
11/07/2022
|
SANMUGAPRIYA
|
2923008WL014150
|
SANMUGAPRIYA
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529590
|
|
SANMUGAPRIYA
|
()
|
|
74
|
KAMUTHI
|
TN-23-008-044-044/438-A
(KOMPOOTHI)
|
2923008000NRG23080720220663901
|
11/07/2022
|
VELAMMAL
|
2923008WL014212
|
VELAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
VELAMMAL
|
()
|
|
75
|
KAMUTHI
|
TN-23-008-044-044/48-A
(KOMPOOTHI)
|
2923008000NRG23080720220663905
|
11/07/2022
|
MURUGAN
|
2923008WL014212
|
MURUGAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
MURUGAN
|
()
|
|
76
|
KAMUTHI
|
TN-23-008-044-044/81-A
(KOMPOOTHI)
|
2923008000NRG23080720220663916
|
11/07/2022
|
PANDIYAMMAL
|
2923008WL014212
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
PANDIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6767
|
6767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96078
|
96078
|
|
|
|
|
|
|
|