|
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-23-008-005-005/1021-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110663
|
02/05/2022
|
KANNI RAJESHWARI
|
2923008WL002429
|
KANNI RAJESHWARI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
KANNI RAJESHWARI
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-005-005/104-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110667
|
02/05/2022
|
VALLI
|
2923008WL002429
|
VALLI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
VALLI
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-005-005/1042-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110669
|
02/05/2022
|
SUDHADEVI
|
2923008WL002429
|
SUDHADEVI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
SUDHADEVI
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-005-005/1136-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110681
|
02/05/2022
|
INDHURANI
|
2923008WL002429
|
INDHURANI
|
00177
|
IOBA0001210
|
450
|
450
|
Processed
|
13/05/2022
|
|
018428288
|
|
INDHURANI
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-005-005/1160-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110684
|
02/05/2022
|
DHANAM
|
2923008WL002429
|
DHANAM
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
DHANAM
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-005-005/1233-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110696
|
02/05/2022
|
VENI
|
2923008WL002429
|
VENI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
VENI
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-005-005/1244-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110697
|
02/05/2022
|
MAHESWARI
|
2923008WL002429
|
MAHESWARI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
MAHESWARI
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-005-005/1260-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110698
|
02/05/2022
|
MURUGESWARI
|
2923008WL002429
|
MURUGESWARI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
MURUGESWARI
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-005-005/1279-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110701
|
02/05/2022
|
DHANALAKSHMI
|
2923008WL002429
|
DHANALAKSHMI
|
00177
|
IOBA0001210
|
300
|
300
|
Processed
|
13/05/2022
|
|
018428288
|
|
DHANALAKSHMI
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-005-005/1281-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110702
|
02/05/2022
|
NAGALAKSHMI
|
2923008WL002429
|
NAGALAKSHMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
NAGALAKSHMI
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-005-005/1282-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110703
|
02/05/2022
|
KANIMOOLI
|
2923008WL002429
|
KANIMOOLI
|
00177
|
IOBA0001210
|
150
|
150
|
Processed
|
13/05/2022
|
|
018428288
|
|
KANIMOOLI
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-005-005/1289-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110704
|
02/05/2022
|
MURUGESWARI
|
2923008WL002429
|
MURUGESWARI
|
00177
|
IOBA0001210
|
450
|
450
|
Processed
|
13/05/2022
|
|
018428288
|
|
MURUGESWARI
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-005-005/1299-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110705
|
02/05/2022
|
ALAGAMMAL
|
2923008WL002429
|
ALAGAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
ALAGAMMAL
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-005-005/1305-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110706
|
02/05/2022
|
KANAGA
|
2923008WL002429
|
KANAGA
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
KANAGA
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-005-005/1321-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110707
|
02/05/2022
|
PANCHAVARNAM
|
2923008WL002429
|
PANCHAVARNAM
|
00177
|
IOBA0001210
|
450
|
450
|
Processed
|
13/05/2022
|
|
018428288
|
|
PANCHAVARNAM
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-005-005/1330-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110708
|
02/05/2022
|
NAGAJOTHI
|
2923008WL002429
|
NAGAJOTHI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
NAGAJOTHI
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-005-005/1331-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110709
|
02/05/2022
|
PANJAVARNAM
|
2923008WL002429
|
PANJAVARNAM
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
PANJAVARNAM
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-005-005/1337-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110710
|
02/05/2022
|
PANDIDURGA
|
2923008WL002429
|
PANDIDURGA
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
PANDIDURGA
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-005-005/1341-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110712
|
02/05/2022
|
PANDISELVI
|
2923008WL002429
|
PANDISELVI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
PANDISELVI
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-005-005/1347-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110713
|
02/05/2022
|
PARVATHI
|
2923008WL002429
|
PARVATHI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
PARVATHI
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-005-005/1349-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110714
|
02/05/2022
|
KAVERI
|
2923008WL002429
|
KAVERI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
KAVERI
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-005-005/1364-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110715
|
02/05/2022
|
NANDHINI
|
2923008WL002429
|
NANDHINI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
NANDHINI
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-005-005/1365-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110716
|
02/05/2022
|
REVATHI
|
2923008WL002429
|
REVATHI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
REVATHI
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-005-005/1367-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110717
|
02/05/2022
|
PARAMESWARI
|
2923008WL002429
|
PARAMESWARI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
PARAMESWARI
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-005-005/1369-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110718
|
02/05/2022
|
VEERALAKSHMI
|
2923008WL002429
|
VEERALAKSHMI
|
00177
|
IOBA0001210
|
450
|
450
|
Processed
|
13/05/2022
|
|
018428288
|
|
VEERALAKSHMI
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-005-005/137-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110719
|
02/05/2022
|
CHINNATHAI
|
2923008WL002429
|
CHINNATHAI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
CHINNATHAI
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-005-005/1374-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110720
|
02/05/2022
|
MARIYAPPAN
|
2923008WL002429
|
MARIYAPPAN
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
MARIYAPPAN
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-005-005/1403-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110722
|
02/05/2022
|
BAVANI
|
2923008WL002429
|
BAVANI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
BAVANI
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-005-005/160-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110726
|
02/05/2022
|
SELVI
|
2923008WL002429
|
SELVI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
SELVI
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-005-005/178-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110731
|
02/05/2022
|
VALLI
|
2923008WL002429
|
VALLI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
VALLI
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-005-005/218-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110741
|
02/05/2022
|
GENGAMMAL
|
2923008WL002429
|
GENGAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
GENGAMMAL
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-005-005/263-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110754
|
02/05/2022
|
GURUVU
|
2923008WL002429
|
GURUVU
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
GURUVU
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-005-005/265-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110756
|
02/05/2022
|
ALAGURANI
|
2923008WL002429
|
ALAGURANI
|
00177
|
IOBA0001210
|
150
|
150
|
Processed
|
13/05/2022
|
|
018428288
|
|
ALAGURANI
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-005-005/268-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110758
|
02/05/2022
|
POOTCHIYAMMAL
|
2923008WL002429
|
POOTCHIYAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
POOTCHIYAMMAL
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-005-005/35-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110763
|
02/05/2022
|
SUBBULAKSHMI
|
2923008WL002429
|
SUBBULAKSHMI
|
00177
|
IOBA0001210
|
150
|
150
|
Processed
|
13/05/2022
|
|
018428288
|
|
SUBBULAKSHMI
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-005-005/377-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110764
|
02/05/2022
|
SELVI
|
2923008WL002429
|
SELVI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
SELVI
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-005-005/442-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110774
|
02/05/2022
|
RAMAKKAL
|
2923008WL002429
|
RAMAKKAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
RAMAKKAL
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-005-005/455-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110779
|
02/05/2022
|
UMAMAHESWARI
|
2923008WL002429
|
UMAMAHESWARI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
UMAMAHESWARI
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-005-005/460-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110783
|
02/05/2022
|
MUTHUMARI
|
2923008WL002429
|
MUTHUMARI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
MUTHUMARI
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-005-005/473-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110787
|
02/05/2022
|
PANCHAVARNAM
|
2923008WL002429
|
PANCHAVARNAM
|
00177
|
IOBA0001210
|
450
|
450
|
Processed
|
13/05/2022
|
|
018428288
|
|
PANCHAVARNAM
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-005-005/519-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110802
|
02/05/2022
|
SHANTHI
|
2923008WL002429
|
SHANTHI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
SHANTHI
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-005-005/560-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110811
|
02/05/2022
|
MUTHUMARI
|
2923008WL002429
|
MUTHUMARI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
MUTHUMARI
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-005-005/604-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110818
|
02/05/2022
|
MAGESH
|
2923008WL002429
|
MAGESH
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
MAGESH
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-005-005/612-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110823
|
02/05/2022
|
NEELAKANDAN
|
2923008WL002429
|
NEELAKANDAN
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
NEELAKANDAN
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-005-005/62-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110824
|
02/05/2022
|
MARIYAMMAL
|
2923008WL002429
|
MARIYAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
MARIYAMMAL
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-005-005/65-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110833
|
02/05/2022
|
PONNUTHAI
|
2923008WL002429
|
PONNUTHAI
|
00177
|
IOBA0001210
|
300
|
300
|
Processed
|
13/05/2022
|
|
018428288
|
|
PONNUTHAI
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-005-005/658-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110835
|
02/05/2022
|
SHANTHI
|
2923008WL002429
|
SHANTHI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
SHANTHI
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-005-005/736-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110848
|
02/05/2022
|
KALIYAMMAL
|
2923008WL002429
|
KALIYAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
KALIYAMMAL
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-005-005/749-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110850
|
02/05/2022
|
NAGOMI
|
2923008WL002429
|
NAGOMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
NAGOMI
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-005-005/751-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110851
|
02/05/2022
|
RAMAKKAL
|
2923008WL002429
|
RAMAKKAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
RAMAKKAL
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-005-005/768-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110855
|
02/05/2022
|
SUNDRAI
|
2923008WL002429
|
SUNDRAI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
SUNDRAI
|
()
|
|
52
|
KAMUTHI
|
TN-23-008-005-005/794-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110860
|
02/05/2022
|
LINGAJOTHI
|
2923008WL002429
|
LINGAJOTHI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
LINGAJOTHI
|
()
|
|
53
|
KAMUTHI
|
TN-23-008-005-005/852-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110867
|
02/05/2022
|
KARPAGAVALLI
|
2923008WL002429
|
KARPAGAVALLI
|
00177
|
IOBA0001210
|
150
|
150
|
Processed
|
13/05/2022
|
|
018428288
|
|
KARPAGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28650
|
28650
|
|
|
|
|
|
|
|
|
54
|
KAMUTHI
|
TN-23-008-025-025/353-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23280420220089749
|
02/05/2022
|
RAJARAM
|
2923008WL002025
|
RAJARAM
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428288
|
|
RAJARAM
|
()
|
|
55
|
KAMUTHI
|
TN-23-008-025-025/590-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23280420220089756
|
02/05/2022
|
ESWARI
|
2923008WL002025
|
ESWARI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428288
|
|
ESWARI
|
()
|
|
56
|
KAMUTHI
|
TN-23-008-025-025/591-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23280420220089757
|
02/05/2022
|
RAMAJEYAM
|
2923008WL002025
|
RAMAJEYAM
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428288
|
|
RAMAJEYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
57
|
KAMUTHI
|
TN-23-008-005-005/1338-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110711
|
02/05/2022
|
DHANALASKHMI
|
2923008WL002429
|
DHANALASKHMI
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
14/05/2022
|
|
018428288
|
|
DHANALASKHMI
|
()
|
|
58
|
KAMUTHI
|
TN-23-008-005-005/1377-A
(RAMASAMYPATTI)
|
2923008000NRG23290420220110721
|
02/05/2022
|
SATHIYAPRIYA
|
2923008WL002429
|
SATHIYAPRIYA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/05/2022
|
|
018428288
|
|
SATHIYAPRIYA
|
()
|
|
59
|
KAMUTHI
|
TN-23-008-025-005/630-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23280420220089738
|
02/05/2022
|
PALRAJ
|
2923008WL002025
|
PALRAJ
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/05/2022
|
|
018428288
|
|
PALRAJ
|
()
|
|
60
|
KAMUTHI
|
TN-23-008-025-005/634-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23280420220089739
|
02/05/2022
|
NAGAMUTHU
|
2923008WL002025
|
NAGAMUTHU
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/05/2022
|
|
018428288
|
|
NAGAMUTHU
|
()
|
|
61
|
KAMUTHI
|
TN-23-008-025-005/665-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23280420220089740
|
02/05/2022
|
LINGAM
|
2923008WL002025
|
LINGAM
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/05/2022
|
|
018428288
|
|
LINGAM
|
()
|
|
62
|
KAMUTHI
|
TN-23-008-025-005/720-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23280420220089742
|
02/05/2022
|
SELVARAJ
|
2923008WL002025
|
SELVARAJ
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/05/2022
|
|
018428288
|
|
SELVARAJ
|
()
|
|
63
|
KAMUTHI
|
TN-23-008-025-025/127-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23280420220089744
|
02/05/2022
|
POOTCHAMMAL
|
2923008WL002025
|
POOTCHAMMAL
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/05/2022
|
|
018428288
|
|
POOTCHAMMAL
|
()
|
|
64
|
KAMUTHI
|
TN-23-008-025-025/148-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23280420220089745
|
02/05/2022
|
Divya
|
2923008WL002025
|
Divya
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/05/2022
|
|
018428288
|
|
Divya
|
()
|
|
65
|
KAMUTHI
|
TN-23-008-025-025/354-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23280420220089750
|
02/05/2022
|
MAHALAKSHMI
|
2923008WL002025
|
MAHALAKSHMI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/05/2022
|
|
018428288
|
|
MAHALAKSHMI
|
()
|
|
66
|
KAMUTHI
|
TN-23-008-025-025/370-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23280420220089751
|
02/05/2022
|
SILUKKAMMAL
|
2923008WL002025
|
SILUKKAMMAL
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/05/2022
|
|
018428288
|
|
SILUKKAMMAL
|
()
|
|
67
|
KAMUTHI
|
TN-23-008-025-025/374-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23280420220089752
|
02/05/2022
|
APPAMMAL
|
2923008WL002025
|
APPAMMAL
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/05/2022
|
|
018428288
|
|
APPAMMAL
|
()
|
|
68
|
KAMUTHI
|
TN-23-008-025-025/555-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23280420220089754
|
02/05/2022
|
AZHAGARSAMY
|
2923008WL002025
|
AZHAGARSAMY
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/05/2022
|
|
018428288
|
|
AZHAGARSAMY
|
()
|
|
69
|
KAMUTHI
|
TN-23-008-025-025/557-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23280420220089755
|
02/05/2022
|
VIGNESH
|
2923008WL002025
|
VIGNESH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/05/2022
|
|
018428288
|
|
VIGNESH
|
()
|
|
70
|
KAMUTHI
|
TN-23-008-025-025/597-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23280420220089758
|
02/05/2022
|
EESWARAN
|
2923008WL002025
|
EESWARAN
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/05/2022
|
|
018428288
|
|
EESWARAN
|
()
|
|
71
|
KAMUTHI
|
TN-23-008-025-025/598-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23280420220089759
|
02/05/2022
|
MUNIYASAMY MOOPPAR
|
2923008WL002025
|
MUNIYASAMY MOOPPAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/05/2022
|
|
018428288
|
|
MUNIYASAMY MOOPPAR
|
()
|
|
72
|
KAMUTHI
|
TN-23-008-025-025/601-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23280420220089760
|
02/05/2022
|
SUNDAR
|
2923008WL002025
|
SUNDAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/05/2022
|
|
018428288
|
|
SUNDAR
|
()
|
|
73
|
KAMUTHI
|
TN-23-008-025-025/605-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23280420220089762
|
02/05/2022
|
RAMKUMAR
|
2923008WL002025
|
RAMKUMAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/05/2022
|
|
018428288
|
|
RAMKUMAR
|
()
|
|
74
|
KAMUTHI
|
TN-23-008-025-025/64-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23280420220089763
|
02/05/2022
|
GOBAL
|
2923008WL002025
|
GOBAL
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/05/2022
|
|
018428288
|
|
GOBAL
|
()
|
|
75
|
KAMUTHI
|
TN-23-008-025-025/85-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23280420220089764
|
02/05/2022
|
NAGALINGAM
|
2923008WL002025
|
NAGALINGAM
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/05/2022
|
|
018428288
|
|
NAGALINGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27224
|
27224
|
|
|
|
|
|
|
|
|
76
|
KAMUTHI
|
TN-23-008-025-025/224-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23280420220089746
|
02/05/2022
|
SARASWATHI
|
2923008WL002025
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428288
|
|
SARASWATHI
|
()
|
|
77
|
KAMUTHI
|
TN-23-008-025-025/602-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23280420220089761
|
02/05/2022
|
PUNITHAVALLI
|
2923008WL002025
|
PUNITHAVALLI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428288
|
|
PUNITHAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63374
|
63374
|
|
|
|
|
|
|
|