|
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
|
THIRUPPULLANI
|
TN-23-004-008-001/1044-A
(KALIMANKUNDU)
|
2923004000NRG23160620220466920
|
20/06/2022
|
RASI
|
2923004WL009517
|
RASI
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
RASI
|
()
|
|
2
|
THIRUPPULLANI
|
TN-23-004-008-003/967-A
(KALIMANKUNDU)
|
2923004000NRG23160620220470291
|
20/06/2022
|
Santhi
|
2923004WL009596
|
Santhi
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Santhi
|
()
|
|
3
|
THIRUPPULLANI
|
TN-23-004-008-007/641-A
(KALIMANKUNDU)
|
2923004000NRG23160620220466921
|
20/06/2022
|
Umaiyeeswari
|
2923004WL009517
|
Umaiyeeswari
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Umaiyeeswari
|
()
|
|
4
|
THIRUPPULLANI
|
TN-23-004-008-008/1008-A
(KALIMANKUNDU)
|
2923004000NRG23160620220470292
|
20/06/2022
|
Sakunthala
|
2923004WL009596
|
Sakunthala
|
00177
|
IOBA0000737
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sakunthala
|
()
|
|
5
|
THIRUPPULLANI
|
TN-23-004-008-008/254-A
(KALIMANKUNDU)
|
2923004000NRG23160620220466933
|
20/06/2022
|
Vairathal
|
2923004WL009517
|
Vairathal
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vairathal
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-008-008/285-A
(KALIMANKUNDU)
|
2923004000NRG23160620220466934
|
20/06/2022
|
Mari
|
2923004WL009517
|
Mari
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mari
|
()
|
|
7
|
THIRUPPULLANI
|
TN-23-004-008-008/292-A
(KALIMANKUNDU)
|
2923004000NRG23160620220466936
|
20/06/2022
|
Sudha
|
2923004WL009517
|
Sudha
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sudha
|
()
|
|
8
|
THIRUPPULLANI
|
TN-23-004-008-008/4050102-A
(KALIMANKUNDU)
|
2923004000NRG23160620220470303
|
20/06/2022
|
Jeya
|
2923004WL009596
|
Jeya
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jeya
|
()
|
|
9
|
THIRUPPULLANI
|
TN-23-004-008-008/4050103-A
(KALIMANKUNDU)
|
2923004000NRG23160620220470304
|
20/06/2022
|
Kalaiyarasi
|
2923004WL009596
|
Kalaiyarasi
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kalaiyarasi
|
()
|
|
10
|
THIRUPPULLANI
|
TN-23-004-008-008/4050104-A
(KALIMANKUNDU)
|
2923004000NRG23160620220470305
|
20/06/2022
|
S.Panchavarnam
|
2923004WL009596
|
S.Panchavarnam
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
S.Panchavarnam
|
()
|
|
11
|
THIRUPPULLANI
|
TN-23-004-008-008/4050143-A
(KALIMANKUNDU)
|
2923004000NRG23160620220470326
|
20/06/2022
|
M.Eluvakkal
|
2923004WL009596
|
M.Eluvakkal
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
M.Eluvakkal
|
()
|
|
12
|
THIRUPPULLANI
|
TN-23-004-008-008/4050168-A
(KALIMANKUNDU)
|
2923004000NRG23160620220470327
|
20/06/2022
|
Santhi
|
2923004WL009596
|
Santhi
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
Santhi
|
()
|
|
13
|
THIRUPPULLANI
|
TN-23-004-008-008/4050183-A
(KALIMANKUNDU)
|
2923004000NRG23160620220466938
|
20/06/2022
|
Lakshmi
|
2923004WL009517
|
Lakshmi
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lakshmi
|
()
|
|
14
|
THIRUPPULLANI
|
TN-23-004-008-008/4050261-A
(KALIMANKUNDU)
|
2923004000NRG23160620220466943
|
20/06/2022
|
Muthulakshmi
|
2923004WL009517
|
Muthulakshmi
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muthulakshmi
|
()
|
|
15
|
THIRUPPULLANI
|
TN-23-004-008-008/4050269-A
(KALIMANKUNDU)
|
2923004000NRG23160620220466944
|
20/06/2022
|
K.Arayee
|
2923004WL009517
|
K.Arayee
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
K.Arayee
|
()
|
|
16
|
THIRUPPULLANI
|
TN-23-004-008-008/4050289-A
(KALIMANKUNDU)
|
2923004000NRG23160620220466953
|
20/06/2022
|
Selvi
|
2923004WL009517
|
Selvi
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Selvi
|
()
|
|
17
|
THIRUPPULLANI
|
TN-23-004-008-008/4050348-A
(KALIMANKUNDU)
|
2923004000NRG23160620220466966
|
20/06/2022
|
Rani
|
2923004WL009517
|
Rani
|
00177
|
IOBA0000737
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rani
|
()
|
|
18
|
THIRUPPULLANI
|
TN-23-004-008-008/4050370-A
(KALIMANKUNDU)
|
2923004000NRG23160620220466967
|
20/06/2022
|
selvi
|
2923004WL009517
|
selvi
|
00177
|
IOBA0000737
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596874
|
|
selvi
|
()
|
|
19
|
THIRUPPULLANI
|
TN-23-004-008-008/4050582-A
(KALIMANKUNDU)
|
2923004000NRG23160620220470330
|
20/06/2022
|
P.Muthammal
|
2923004WL009596
|
P.Muthammal
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
P.Muthammal
|
()
|
|
20
|
THIRUPPULLANI
|
TN-23-004-008-008/4050888-a
(KALIMANKUNDU)
|
2923004000NRG23160620220470337
|
20/06/2022
|
Muthaya
|
2923004WL009596
|
Muthaya
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muthaya
|
()
|
|
21
|
THIRUPPULLANI
|
TN-23-004-008-009/1146-A
(KALIMANKUNDU)
|
2923004000NRG23160620220466979
|
20/06/2022
|
Sethumuthu
|
2923004WL009517
|
Sethumuthu
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sethumuthu
|
()
|
|
22
|
THIRUPPULLANI
|
TN-23-004-008-011/324-A
(KALIMANKUNDU)
|
2923004000NRG23160620220466980
|
20/06/2022
|
Thenmoli
|
2923004WL009517
|
Thenmoli
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thenmoli
|
()
|
|
23
|
THIRUPPULLANI
|
TN-23-004-008-011/351-A
(KALIMANKUNDU)
|
2923004000NRG23160620220466981
|
20/06/2022
|
Devi
|
2923004WL009517
|
Devi
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Devi
|
()
|
|
24
|
THIRUPPULLANI
|
TN-23-004-008-011/694-A
(KALIMANKUNDU)
|
2923004000NRG23160620220466982
|
20/06/2022
|
Kalanjiyarani
|
2923004WL009517
|
Kalanjiyarani
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kalanjiyarani
|
()
|
|
25
|
THIRUPPULLANI
|
TN-23-004-013-004/336-A
(SETHUKARAI)
|
2923004000NRG23160620220471487
|
20/06/2022
|
Seeni saira begam
|
2923004WL009625
|
Seeni saira begam
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Seeni saira begam
|
()
|
|
26
|
THIRUPPULLANI
|
TN-23-004-013-013/419-A
(SETHUKARAI)
|
2923004000NRG23160620220471495
|
20/06/2022
|
Pushpam
|
2923004WL009625
|
Pushpam
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pushpam
|
()
|
|
27
|
THIRUPPULLANI
|
TN-23-004-013-013/4240009-A
(SETHUKARAI)
|
2923004000NRG23160620220471662
|
20/06/2022
|
G.Lakshmi
|
2923004WL009629
|
G.Lakshmi
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
G.Lakshmi
|
()
|
|
28
|
THIRUPPULLANI
|
TN-23-004-013-013/4240012-A
(SETHUKARAI)
|
2923004000NRG23160620220471664
|
20/06/2022
|
Usha
|
2923004WL009629
|
Usha
|
00177
|
IOBA0000737
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596874
|
|
Usha
|
()
|
|
29
|
THIRUPPULLANI
|
TN-23-004-013-013/4240053-A
(SETHUKARAI)
|
2923004000NRG23160620220471670
|
20/06/2022
|
S.Saroja
|
2923004WL009629
|
S.Saroja
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
S.Saroja
|
()
|
|
30
|
THIRUPPULLANI
|
TN-23-004-013-013/4240065-A
(SETHUKARAI)
|
2923004000NRG23160620220471672
|
20/06/2022
|
Mariyammal
|
2923004WL009629
|
Mariyammal
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mariyammal
|
()
|
|
31
|
THIRUPPULLANI
|
TN-23-004-013-013/4240066-A
(SETHUKARAI)
|
2923004000NRG23160620220471673
|
20/06/2022
|
Subramanian
|
2923004WL009629
|
Subramanian
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Subramanian
|
()
|
|
32
|
THIRUPPULLANI
|
TN-23-004-013-013/4240072-A
(SETHUKARAI)
|
2923004000NRG23160620220471675
|
20/06/2022
|
Muthulakshmi
|
2923004WL009629
|
Muthulakshmi
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muthulakshmi
|
()
|
|
33
|
THIRUPPULLANI
|
TN-23-004-013-013/4240167-A
(SETHUKARAI)
|
2923004000NRG23160620220471498
|
20/06/2022
|
M.Banu
|
2923004WL009625
|
M.Banu
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
M.Banu
|
()
|
|
34
|
THIRUPPULLANI
|
TN-23-004-013-013/4240176-A
(SETHUKARAI)
|
2923004000NRG23160620220471500
|
20/06/2022
|
Meenakshi
|
2923004WL009625
|
Meenakshi
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Meenakshi
|
()
|
|
35
|
THIRUPPULLANI
|
TN-23-004-013-013/4240181-A
(SETHUKARAI)
|
2923004000NRG23160620220471502
|
20/06/2022
|
Karthiga
|
2923004WL009625
|
Karthiga
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
Karthiga
|
()
|
|
36
|
THIRUPPULLANI
|
TN-23-004-013-013/4240188-A
(SETHUKARAI)
|
2923004000NRG23160620220471504
|
20/06/2022
|
Muniyammal
|
2923004WL009625
|
Muniyammal
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muniyammal
|
()
|
|
37
|
THIRUPPULLANI
|
TN-23-004-013-013/4240218-A
(SETHUKARAI)
|
2923004000NRG23160620220471510
|
20/06/2022
|
M.Pappa
|
2923004WL009625
|
M.Pappa
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
M.Pappa
|
()
|
|
38
|
THIRUPPULLANI
|
TN-23-004-013-013/481-A
(SETHUKARAI)
|
2923004000NRG23160620220471517
|
20/06/2022
|
sanmugavadivu
|
2923004WL009625
|
sanmugavadivu
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
sanmugavadivu
|
()
|
|
39
|
THIRUPPULLANI
|
TN-23-004-013-013/483-A
(SETHUKARAI)
|
2923004000NRG23160620220471518
|
20/06/2022
|
Shanmugarani
|
2923004WL009625
|
Shanmugarani
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
Shanmugarani
|
()
|
|
40
|
THIRUPPULLANI
|
TN-23-004-013-013/527-A
(SETHUKARAI)
|
2923004000NRG23160620220471521
|
20/06/2022
|
Mangaleswari
|
2923004WL009625
|
Mangaleswari
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mangaleswari
|
()
|
|
41
|
THIRUPPULLANI
|
TN-23-004-013-013/555-A
(SETHUKARAI)
|
2923004000NRG23160620220471522
|
20/06/2022
|
yasmi aaliya
|
2923004WL009625
|
yasmi aaliya
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
yasmi aaliya
|
()
|
|
42
|
THIRUPPULLANI
|
TN-23-004-013-013/593-A
(SETHUKARAI)
|
2923004000NRG23160620220471523
|
20/06/2022
|
Sulaiha banu
|
2923004WL009625
|
Sulaiha banu
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sulaiha banu
|
()
|
|
43
|
THIRUPPULLANI
|
TN-23-004-013-013/594-A
(SETHUKARAI)
|
2923004000NRG23160620220471524
|
20/06/2022
|
Mookammal
|
2923004WL009625
|
Mookammal
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mookammal
|
()
|
|
44
|
THIRUPPULLANI
|
TN-23-004-013-013/595-A
(SETHUKARAI)
|
2923004000NRG23160620220471525
|
20/06/2022
|
saraswathy
|
2923004WL009625
|
saraswathy
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
saraswathy
|
()
|
|
45
|
THIRUPPULLANI
|
TN-23-004-013-013/596-A
(SETHUKARAI)
|
2923004000NRG23160620220471687
|
20/06/2022
|
Poomayil
|
2923004WL009629
|
Poomayil
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Poomayil
|
()
|
|
46
|
THIRUPPULLANI
|
TN-23-004-013-013/610-A
(SETHUKARAI)
|
2923004000NRG23160620220471526
|
20/06/2022
|
Asiyath begum
|
2923004WL009625
|
Asiyath begum
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
Asiyath begum
|
()
|
|
47
|
THIRUPPULLANI
|
TN-23-004-015-004/590-A
(THATHANENTHAL)
|
2923004000NRG23160620220473102
|
20/06/2022
|
Usharani
|
2923004WL009663
|
Usharani
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
Usharani
|
()
|
|
48
|
THIRUPPULLANI
|
TN-23-004-015-004/638-A
(THATHANENTHAL)
|
2923004000NRG23160620220473103
|
20/06/2022
|
Jeyaseela
|
2923004WL009663
|
Jeyaseela
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jeyaseela
|
()
|
|
49
|
THIRUPPULLANI
|
TN-23-004-015-004/641-A
(THATHANENTHAL)
|
2923004000NRG23160620220473104
|
20/06/2022
|
Ushananthini
|
2923004WL009663
|
Ushananthini
|
00177
|
IOBA0000737
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ushananthini
|
()
|
|
50
|
THIRUPPULLANI
|
TN-23-004-015-004/645-A
(THATHANENTHAL)
|
2923004000NRG23160620220473105
|
20/06/2022
|
Karthicka
|
2923004WL009663
|
Karthicka
|
00177
|
IOBA0000737
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Karthicka
|
()
|
|
51
|
THIRUPPULLANI
|
TN-23-004-015-015/325
(THATHANENTHAL)
|
2923004000NRG23160620220473107
|
20/06/2022
|
M.Rani
|
2923004WL009663
|
M.Rani
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
M.Rani
|
()
|
|
52
|
THIRUPPULLANI
|
TN-23-004-015-015/328
(THATHANENTHAL)
|
2923004000NRG23160620220473110
|
20/06/2022
|
A.Nagalakshmi
|
2923004WL009663
|
A.Nagalakshmi
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
A.Nagalakshmi
|
()
|
|
53
|
THIRUPPULLANI
|
TN-23-004-015-015/329
(THATHANENTHAL)
|
2923004000NRG23160620220473111
|
20/06/2022
|
Pappa
|
2923004WL009663
|
Pappa
|
00177
|
IOBA0000737
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pappa
|
()
|
|
54
|
THIRUPPULLANI
|
TN-23-004-015-015/335
(THATHANENTHAL)
|
2923004000NRG23160620220473114
|
20/06/2022
|
J.Kaliyammal
|
2923004WL009663
|
J.Kaliyammal
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
J.Kaliyammal
|
()
|
|
55
|
THIRUPPULLANI
|
TN-23-004-015-015/346
(THATHANENTHAL)
|
2923004000NRG23160620220473116
|
20/06/2022
|
N.Panchavarnam
|
2923004WL009663
|
N.Panchavarnam
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
N.Panchavarnam
|
()
|
|
56
|
THIRUPPULLANI
|
TN-23-004-015-015/357
(THATHANENTHAL)
|
2923004000NRG23160620220473122
|
20/06/2022
|
M.Kaliyammal
|
2923004WL009663
|
M.Kaliyammal
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
M.Kaliyammal
|
()
|
|
57
|
THIRUPPULLANI
|
TN-23-004-015-015/360
(THATHANENTHAL)
|
2923004000NRG23160620220473123
|
20/06/2022
|
S.Meenammal
|
2923004WL009663
|
S.Meenammal
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
S.Meenammal
|
()
|
|
58
|
THIRUPPULLANI
|
TN-23-004-015-015/364
(THATHANENTHAL)
|
2923004000NRG23160620220473125
|
20/06/2022
|
B.Sethupathi
|
2923004WL009663
|
B.Sethupathi
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
B.Sethupathi
|
()
|
|
59
|
THIRUPPULLANI
|
TN-23-004-015-015/410
(THATHANENTHAL)
|
2923004000NRG23160620220473134
|
20/06/2022
|
Kalaiselvi
|
2923004WL009663
|
Kalaiselvi
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kalaiselvi
|
()
|
|
60
|
THIRUPPULLANI
|
TN-23-004-015-015/478
(THATHANENTHAL)
|
2923004000NRG23160620220473136
|
20/06/2022
|
R.Lakshmi
|
2923004WL009663
|
R.Lakshmi
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
R.Lakshmi
|
()
|
|
61
|
THIRUPPULLANI
|
TN-23-004-024-024/129-A
(UTHARAVAI)
|
2923004000NRG23160620220472883
|
20/06/2022
|
Murugan
|
2923004WL009658
|
Murugan
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Murugan
|
()
|
|
62
|
THIRUPPULLANI
|
TN-23-004-024-024/313-A
(UTHARAVAI)
|
2923004000NRG23160620220472891
|
20/06/2022
|
Sivakali
|
2923004WL009658
|
Sivakali
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sivakali
|
()
|
|
63
|
THIRUPPULLANI
|
TN-23-004-024-024/316-A
(UTHARAVAI)
|
2923004000NRG23160620220471132
|
20/06/2022
|
Kalanjiam
|
2923004WL009618
|
Kalanjiam
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kalanjiam
|
()
|
|
64
|
THIRUPPULLANI
|
TN-23-004-024-024/404-A
(UTHARAVAI)
|
2923004000NRG23160620220472904
|
20/06/2022
|
Kanimozhi
|
2923004WL009658
|
Kanimozhi
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kanimozhi
|
()
|
|
65
|
THIRUPPULLANI
|
TN-23-004-024-024/4290005-A
(UTHARAVAI)
|
2923004000NRG23160620220472905
|
20/06/2022
|
Gopalakrishnan
|
2923004WL009658
|
Gopalakrishnan
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Gopalakrishnan
|
()
|
|
66
|
THIRUPPULLANI
|
TN-23-004-024-024/4290025-A
(UTHARAVAI)
|
2923004000NRG23160620220472908
|
20/06/2022
|
Pooranavalli
|
2923004WL009658
|
Pooranavalli
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pooranavalli
|
()
|
|
67
|
THIRUPPULLANI
|
TN-23-004-024-024/4290038-B
(UTHARAVAI)
|
2923004000NRG23160620220472916
|
20/06/2022
|
Ajitha
|
2923004WL009658
|
Ajitha
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ajitha
|
()
|
|
68
|
THIRUPPULLANI
|
TN-23-004-024-024/4290047-A
(UTHARAVAI)
|
2923004000NRG23160620220472919
|
20/06/2022
|
kali
|
2923004WL009658
|
kali
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
kali
|
()
|
|
69
|
THIRUPPULLANI
|
TN-23-004-024-024/4290057-A
(UTHARAVAI)
|
2923004000NRG23160620220472924
|
20/06/2022
|
Pappu
|
2923004WL009658
|
Pappu
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pappu
|
()
|
|
70
|
THIRUPPULLANI
|
TN-23-004-024-024/4290068-A
(UTHARAVAI)
|
2923004000NRG23160620220472929
|
20/06/2022
|
Muniyammal
|
2923004WL009658
|
Muniyammal
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muniyammal
|
()
|
|
71
|
THIRUPPULLANI
|
TN-23-004-024-024/4290069-A
(UTHARAVAI)
|
2923004000NRG23160620220472930
|
20/06/2022
|
B.Meenal
|
2923004WL009658
|
B.Meenal
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
B.Meenal
|
()
|
|
72
|
THIRUPPULLANI
|
TN-23-004-024-024/4290079-A
(UTHARAVAI)
|
2923004000NRG23160620220472936
|
20/06/2022
|
Sethuvelu
|
2923004WL009658
|
Sethuvelu
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sethuvelu
|
()
|
|
73
|
THIRUPPULLANI
|
TN-23-004-024-024/4290081-A
(UTHARAVAI)
|
2923004000NRG23160620220471135
|
20/06/2022
|
Naganathan
|
2923004WL009618
|
Naganathan
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Naganathan
|
()
|
|
74
|
THIRUPPULLANI
|
TN-23-004-024-024/4290082-A
(UTHARAVAI)
|
2923004000NRG23160620220472939
|
20/06/2022
|
Boominathan
|
2923004WL009658
|
Boominathan
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Boominathan
|
()
|
|
75
|
THIRUPPULLANI
|
TN-23-004-024-024/4290224-A
(UTHARAVAI)
|
2923004000NRG23160620220472954
|
20/06/2022
|
Guruvammal
|
2923004WL009658
|
Guruvammal
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Guruvammal
|
()
|
|
76
|
THIRUPPULLANI
|
TN-23-004-024-024/4290231-A
(UTHARAVAI)
|
2923004000NRG23160620220472955
|
20/06/2022
|
M.indira
|
2923004WL009658
|
M.indira
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
M.indira
|
()
|
|
77
|
THIRUPPULLANI
|
TN-23-004-024-024/4290238-A
(UTHARAVAI)
|
2923004000NRG23160620220470808
|
20/06/2022
|
suresh
|
2923004WL009611
|
suresh
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80072
|
80072
|
|
|
|
|
|
|
|
|
78
|
THIRUPPULLANI
|
TN-23-004-017-003/578-A
(NAINAMARAIKKAN)
|
2923004000NRG23160620220465451
|
20/06/2022
|
savithri
|
2923004WL009479
|
savithri
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
savithri
|
()
|
|
79
|
THIRUPPULLANI
|
TN-23-004-017-017/4170039-A
(NAINAMARAIKKAN)
|
2923004000NRG23160620220465460
|
20/06/2022
|
Vasuki
|
2923004WL009479
|
Vasuki
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vasuki
|
()
|
|
80
|
THIRUPPULLANI
|
TN-23-004-017-017/4170122-A
(NAINAMARAIKKAN)
|
2923004000NRG23160620220465483
|
20/06/2022
|
Shanthi
|
2923004WL009479
|
Shanthi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Shanthi
|
()
|
|
81
|
THIRUPPULLANI
|
TN-23-004-017-017/4170221-A
(NAINAMARAIKKAN)
|
2923004000NRG23160620220465486
|
20/06/2022
|
Sigappi
|
2923004WL009479
|
Sigappi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sigappi
|
()
|
|
82
|
THIRUPPULLANI
|
TN-23-004-017-017/585-A
(NAINAMARAIKKAN)
|
2923004000NRG23160620220465502
|
20/06/2022
|
Muneeshwari
|
2923004WL009479
|
Muneeshwari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muneeshwari
|
()
|
|
83
|
THIRUPPULLANI
|
TN-23-004-032-032/400-A
(PATHIRATHARAVAI)
|
2923004000NRG23160620220470276
|
20/06/2022
|
Muthulakshmi
|
2923004WL009595
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5380
|
5380
|
|
|
|
|
|
|
|
|
84
|
THIRUPPULLANI
|
TN-23-004-010-003/573-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23160620220473148
|
20/06/2022
|
Meenal
|
2923004WL009664
|
Meenal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Meenal
|
()
|
|
85
|
THIRUPPULLANI
|
TN-23-004-010-003/576-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23160620220473149
|
20/06/2022
|
Gurumalar
|
2923004WL009664
|
Gurumalar
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596874
|
|
Gurumalar
|
()
|
|
86
|
THIRUPPULLANI
|
TN-23-004-010-003/582-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23160620220473150
|
20/06/2022
|
Bathampriya
|
2923004WL009664
|
Bathampriya
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596874
|
|
Bathampriya
|
()
|
|
87
|
THIRUPPULLANI
|
TN-23-004-010-003/584-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23160620220473151
|
20/06/2022
|
Vijayarani
|
2923004WL009664
|
Vijayarani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vijayarani
|
()
|
|
88
|
THIRUPPULLANI
|
TN-23-004-010-003/590-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23160620220473152
|
20/06/2022
|
Barathi
|
2923004WL009664
|
Barathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Barathi
|
()
|
|
89
|
THIRUPPULLANI
|
TN-23-004-017-017/4170105-A
(NAINAMARAIKKAN)
|
2923004000NRG23160620220465479
|
20/06/2022
|
Vaishnavi
|
2923004WL009479
|
Vaishnavi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vaishnavi
|
()
|
|
90
|
THIRUPPULLANI
|
TN-23-004-017-017/4170360-A
(NAINAMARAIKKAN)
|
2923004000NRG23160620220465489
|
20/06/2022
|
Balasingam
|
2923004WL009479
|
Balasingam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Balasingam
|
()
|
|
91
|
THIRUPPULLANI
|
TN-23-004-017-017/4170447-A
(NAINAMARAIKKAN)
|
2923004000NRG23160620220465495
|
20/06/2022
|
Latha
|
2923004WL009479
|
Latha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Latha
|
()
|
|
92
|
THIRUPPULLANI
|
TN-23-004-017-017/775-A
(NAINAMARAIKKAN)
|
2923004000NRG23160620220465506
|
20/06/2022
|
Nageswari
|
2923004WL009479
|
Nageswari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nageswari
|
()
|
|
93
|
THIRUPPULLANI
|
TN-23-004-017-017/785-A
(NAINAMARAIKKAN)
|
2923004000NRG23160620220465507
|
20/06/2022
|
Ramalakshmi
|
2923004WL009479
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ramalakshmi
|
()
|
|
94
|
THIRUPPULLANI
|
TN-23-004-032-032/153-A
(PATHIRATHARAVAI)
|
2923004000NRG23160620220467113
|
20/06/2022
|
Karthigaidevi
|
2923004WL009523
|
Karthigaidevi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596874
|
|
Karthigaidevi
|
()
|
|
95
|
THIRUPPULLANI
|
TN-23-004-032-032/192-A
(PATHIRATHARAVAI)
|
2923004000NRG23160620220467124
|
20/06/2022
|
muniasamy
|
2923004WL009523
|
muniasamy
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596874
|
|
muniasamy
|
()
|
|
96
|
THIRUPPULLANI
|
TN-23-004-032-032/211-A
(PATHIRATHARAVAI)
|
2923004000NRG23160620220467136
|
20/06/2022
|
Neelavathy
|
2923004WL009523
|
Neelavathy
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Neelavathy
|
()
|
|
97
|
THIRUPPULLANI
|
TN-23-004-032-032/335-A
(PATHIRATHARAVAI)
|
2923004000NRG23160620220470270
|
20/06/2022
|
Rani
|
2923004WL009595
|
Rani
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rani
|
()
|
|
98
|
THIRUPPULLANI
|
TN-23-004-032-032/422-A
(PATHIRATHARAVAI)
|
2923004000NRG23160620220467152
|
20/06/2022
|
Selvi
|
2923004WL009523
|
Selvi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Selvi
|
()
|
|
99
|
THIRUPPULLANI
|
TN-23-004-032-032/429-A
(PATHIRATHARAVAI)
|
2923004000NRG23160620220470347
|
20/06/2022
|
Ushabarathi
|
2923004WL009597
|
Ushabarathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ushabarathi
|
()
|
|
100
|
THIRUPPULLANI
|
TN-23-004-032-032/440-A
(PATHIRATHARAVAI)
|
2923004000NRG23160620220467153
|
20/06/2022
|
Govindammal
|
2923004WL009523
|
Govindammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Govindammal
|
()
|
|
101
|
THIRUPPULLANI
|
TN-23-004-032-032/441-A
(PATHIRATHARAVAI)
|
2923004000NRG23160620220467154
|
20/06/2022
|
Muneeswari
|
2923004WL009523
|
Muneeswari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muneeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19346
|
19346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104798
|
104798
|
|
|
|
|
|
|
|