|
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-23-008-027-001/503-A
(MELARAMANATHI A/C)
|
2923008000NRG23041120221449329
|
08/11/2022
|
AYYARAKKAL
|
2923008WL034522
|
AYYARAKKAL
|
00177
|
IOBA0001210
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842249
|
|
AYYARAKKAL
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-027-001/540-A
(MELARAMANATHI A/C)
|
2923008000NRG23041120221449331
|
08/11/2022
|
BALAKRISHNAN
|
2923008WL034522
|
BALAKRISHNAN
|
00177
|
IOBA0001210
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842249
|
|
BALAKRISHNAN
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-027-001/553-A
(MELARAMANATHI A/C)
|
2923008000NRG23041120221449332
|
08/11/2022
|
SENBAGAVALLI
|
2923008WL034522
|
SENBAGAVALLI
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842249
|
|
SENBAGAVALLI
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-027-001/571-A
(MELARAMANATHI A/C)
|
2923008000NRG23041120221449333
|
08/11/2022
|
KALEESWARI
|
2923008WL034522
|
KALEESWARI
|
00177
|
IOBA0001210
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALEESWARI
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-027-001/572-A
(MELARAMANATHI A/C)
|
2923008000NRG23041120221449334
|
08/11/2022
|
KALAVADHI
|
2923008WL034522
|
KALAVADHI
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALAVADHI
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-027-001/574-A
(MELARAMANATHI A/C)
|
2923008000NRG23041120221449335
|
08/11/2022
|
LALITHA
|
2923008WL034522
|
LALITHA
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842249
|
|
LALITHA
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-027-027/19-A
(MELARAMANATHI A/C)
|
2923008000NRG23041120221449336
|
08/11/2022
|
RAJALAKSHMI
|
2923008WL034522
|
RAJALAKSHMI
|
00177
|
IOBA0001210
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAJALAKSHMI
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-027-027/202-A
(MELARAMANATHI A/C)
|
2923008000NRG23041120221449191
|
08/11/2022
|
MANIVEL
|
2923008WL034520
|
MANIVEL
|
00177
|
IOBA0001210
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842249
|
|
MANIVEL
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-027-027/251-A
(MELARAMANATHI A/C)
|
2923008000NRG23041120221449339
|
08/11/2022
|
NAGALAKSHMI
|
2923008WL034522
|
NAGALAKSHMI
|
00177
|
IOBA0001210
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842249
|
|
NAGALAKSHMI
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-027-027/270-A
(MELARAMANATHI A/C)
|
2923008000NRG23041120221449340
|
08/11/2022
|
MAHALAKSHMI
|
2923008WL034522
|
MAHALAKSHMI
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842249
|
|
MAHALAKSHMI
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-027-027/32-A
(MELARAMANATHI A/C)
|
2923008000NRG23041120221449343
|
08/11/2022
|
KALIYAMMAL
|
2923008WL034522
|
KALIYAMMAL
|
00177
|
IOBA0001210
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALIYAMMAL
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-027-027/45-A
(MELARAMANATHI A/C)
|
2923008000NRG23041120221449344
|
08/11/2022
|
NAGAJOTHI
|
2923008WL034522
|
NAGAJOTHI
|
00177
|
IOBA0001210
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842249
|
|
NAGAJOTHI
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-027-027/514-A
(MELARAMANATHI A/C)
|
2923008000NRG23041120221449350
|
08/11/2022
|
VELLAIYAMMAL
|
2923008WL034522
|
VELLAIYAMMAL
|
00177
|
IOBA0001210
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842249
|
|
VELLAIYAMMAL
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-027-027/517-A
(MELARAMANATHI A/C)
|
2923008000NRG23041120221449193
|
08/11/2022
|
ANITHA
|
2923008WL034520
|
ANITHA
|
00177
|
IOBA0001210
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842249
|
|
ANITHA
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-027-027/519-A
(MELARAMANATHI A/C)
|
2923008000NRG23041120221449351
|
08/11/2022
|
MAREESWARI
|
2923008WL034522
|
MAREESWARI
|
00177
|
IOBA0001210
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842249
|
|
MAREESWARI
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-027-027/538-A
(MELARAMANATHI A/C)
|
2923008000NRG23041120221449194
|
08/11/2022
|
GNANA DEEPAM
|
2923008WL034520
|
GNANA DEEPAM
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842249
|
|
GNANA DEEPAM
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-027-027/549-A
(MELARAMANATHI A/C)
|
2923008000NRG23041120221449195
|
08/11/2022
|
MURUGAESHWARI
|
2923008WL034520
|
MURUGAESHWARI
|
00177
|
IOBA0001210
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842249
|
|
MURUGAESHWARI
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-027-027/570-A
(MELARAMANATHI A/C)
|
2923008000NRG23041120221449196
|
08/11/2022
|
VELANGANNI
|
2923008WL034520
|
VELANGANNI
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842249
|
|
VELANGANNI
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-027-027/576-A
(MELARAMANATHI A/C)
|
2923008000NRG23041120221449197
|
08/11/2022
|
KALAISELVI
|
2923008WL034520
|
KALAISELVI
|
00177
|
IOBA0001210
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALAISELVI
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-027-027/577-A
(MELARAMANATHI A/C)
|
2923008000NRG23041120221449353
|
08/11/2022
|
BHUVANENTHIRAN
|
2923008WL034522
|
BHUVANENTHIRAN
|
00177
|
IOBA0001210
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
BHUVANENTHIRAN
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-027-027/577-A
(MELARAMANATHI A/C)
|
2923008000NRG23041120221449354
|
08/11/2022
|
RAJA LAKSHMI
|
2923008WL034522
|
RAJA LAKSHMI
|
00177
|
IOBA0001210
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAJA LAKSHMI
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-027-027/578-A
(MELARAMANATHI A/C)
|
2923008000NRG23041120221449355
|
08/11/2022
|
UMA MAGESHWARI
|
2923008WL034522
|
UMA MAGESHWARI
|
00177
|
IOBA0001210
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842249
|
|
UMA MAGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14409
|
14409
|
|
|
|
|
|
|
|
|
23
|
KAMUTHI
|
TN-23-008-022-004/1070-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221464894
|
08/11/2022
|
ALAGUMUTHU
|
2923008WL034861
|
ALAGUMUTHU
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
ALAGUMUTHU
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-022-004/1091-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221464895
|
08/11/2022
|
CHELLADURAI
|
2923008WL034861
|
CHELLADURAI
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHELLADURAI
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-022-004/1092-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221464896
|
08/11/2022
|
MUNEESWARI
|
2923008WL034861
|
MUNEESWARI
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUNEESWARI
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-022-004/1097-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221464897
|
08/11/2022
|
ROJA
|
2923008WL034861
|
ROJA
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
ROJA
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-022-004/1116-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221464900
|
08/11/2022
|
KAYAMBU
|
2923008WL034861
|
KAYAMBU
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
KAYAMBU
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-022-022/10-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221465139
|
08/11/2022
|
VELU
|
2923008WL034864
|
VELU
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
VELU
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-022-022/1003-a
(K. NEDUNGULAM)
|
2923008000NRG23071120221464909
|
08/11/2022
|
RAJ
|
2923008WL034861
|
RAJ
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAJ
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-022-022/1080-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221465142
|
08/11/2022
|
VIJAYALAKSHMI
|
2923008WL034864
|
VIJAYALAKSHMI
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842249
|
|
VIJAYALAKSHMI
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-022-022/1082-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221464912
|
08/11/2022
|
NAGAJOTHI
|
2923008WL034861
|
NAGAJOTHI
|
00437
|
TMBL0000011
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842249
|
|
NAGAJOTHI
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-022-022/1089-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221465143
|
08/11/2022
|
GAYATHRI
|
2923008WL034864
|
GAYATHRI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
GAYATHRI
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-022-022/1090-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221465144
|
08/11/2022
|
RAJAPANDIYAMMAL
|
2923008WL034864
|
RAJAPANDIYAMMAL
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAJAPANDIYAMMAL
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-022-022/1197-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221465154
|
08/11/2022
|
VAZHIVITTAN
|
2923008WL034864
|
VAZHIVITTAN
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
VAZHIVITTAN
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-022-022/127-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221464914
|
08/11/2022
|
SOLAIYAPPAN
|
2923008WL034861
|
SOLAIYAPPAN
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842249
|
|
SOLAIYAPPAN
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-022-022/129-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221464915
|
08/11/2022
|
PONRASU
|
2923008WL034861
|
PONRASU
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
PONRASU
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-022-022/152-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221464918
|
08/11/2022
|
KALEESWARI
|
2923008WL034861
|
KALEESWARI
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALEESWARI
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-022-022/27-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221465160
|
08/11/2022
|
VALIVITTAN
|
2923008WL034864
|
VALIVITTAN
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
VALIVITTAN
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-022-022/363-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221465165
|
08/11/2022
|
MOOKAMMAL
|
2923008WL034864
|
MOOKAMMAL
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842249
|
|
MOOKAMMAL
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-022-022/428-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221464924
|
08/11/2022
|
GURUSAMY
|
2923008WL034861
|
GURUSAMY
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
GURUSAMY
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-022-022/434-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221464925
|
08/11/2022
|
KALISAMY
|
2923008WL034861
|
KALISAMY
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALISAMY
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-022-022/474-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221465170
|
08/11/2022
|
SAMPATHKUMAR
|
2923008WL034864
|
SAMPATHKUMAR
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
SAMPATHKUMAR
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-022-022/512-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221464927
|
08/11/2022
|
PATTATHURAJ
|
2923008WL034861
|
PATTATHURAJ
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842249
|
|
PATTATHURAJ
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-022-022/59-a
(K. NEDUNGULAM)
|
2923008000NRG23071120221465174
|
08/11/2022
|
ILAIYARAJ
|
2923008WL034864
|
ILAIYARAJ
|
00437
|
TMBL0000011
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842249
|
|
ILAIYARAJ
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-022-022/612-a
(K. NEDUNGULAM)
|
2923008000NRG23071120221464929
|
08/11/2022
|
MARIMUTHU
|
2923008WL034861
|
MARIMUTHU
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
MARIMUTHU
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-022-022/650-a
(K. NEDUNGULAM)
|
2923008000NRG23071120221464930
|
08/11/2022
|
MUTHAMMAL
|
2923008WL034861
|
MUTHAMMAL
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUTHAMMAL
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-022-022/680-a
(K. NEDUNGULAM)
|
2923008000NRG23071120221465175
|
08/11/2022
|
KARUPPAYI
|
2923008WL034864
|
KARUPPAYI
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842249
|
|
KARUPPAYI
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-022-022/741-a
(K. NEDUNGULAM)
|
2923008000NRG23071120221464933
|
08/11/2022
|
GURUSAMY
|
2923008WL034861
|
GURUSAMY
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
GURUSAMY
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-022-022/743-a
(K. NEDUNGULAM)
|
2923008000NRG23071120221465177
|
08/11/2022
|
MARISAMY
|
2923008WL034864
|
MARISAMY
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
MARISAMY
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-022-022/787-a
(K. NEDUNGULAM)
|
2923008000NRG23071120221464936
|
08/11/2022
|
CHINNAMUTHU
|
2923008WL034861
|
CHINNAMUTHU
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHINNAMUTHU
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-022-022/834-a
(K. NEDUNGULAM)
|
2923008000NRG23071120221464938
|
08/11/2022
|
PACKIYAM
|
2923008WL034861
|
PACKIYAM
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
PACKIYAM
|
()
|
|
52
|
KAMUTHI
|
TN-23-008-022-022/865-a
(K. NEDUNGULAM)
|
2923008000NRG23071120221465181
|
08/11/2022
|
DEIVAKANI
|
2923008WL034864
|
DEIVAKANI
|
00437
|
TMBL0000011
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842249
|
|
DEIVAKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
53
|
KAMUTHI
|
TN-23-008-022-004/1105-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221464898
|
08/11/2022
|
SOLAIYAMMAL
|
2923008WL034861
|
SOLAIYAMMAL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
SOLAIYAMMAL
|
()
|
|
54
|
KAMUTHI
|
TN-23-008-022-004/1106-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221464899
|
08/11/2022
|
LAKSHMI
|
2923008WL034861
|
LAKSHMI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
LAKSHMI
|
()
|
|
55
|
KAMUTHI
|
TN-23-008-022-004/1133-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221464901
|
08/11/2022
|
THANGAMANI
|
2923008WL034861
|
THANGAMANI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
THANGAMANI
|
()
|
|
56
|
KAMUTHI
|
TN-23-008-022-004/1149-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221464902
|
08/11/2022
|
PARAMESHWARI
|
2923008WL034861
|
PARAMESHWARI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
PARAMESHWARI
|
()
|
|
57
|
KAMUTHI
|
TN-23-008-022-004/1150-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221464903
|
08/11/2022
|
ANITHA
|
2923008WL034861
|
ANITHA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
ANITHA
|
()
|
|
58
|
KAMUTHI
|
TN-23-008-022-004/1155-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221464904
|
08/11/2022
|
THIRUMALAISELVI
|
2923008WL034861
|
THIRUMALAISELVI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
THIRUMALAISELVI
|
()
|
|
59
|
KAMUTHI
|
TN-23-008-022-004/1156-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221464905
|
08/11/2022
|
ANITHA
|
2923008WL034861
|
ANITHA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
ANITHA
|
()
|
|
60
|
KAMUTHI
|
TN-23-008-022-004/1184-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221464906
|
08/11/2022
|
KOWSALYA
|
2923008WL034861
|
KOWSALYA
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842249
|
|
KOWSALYA
|
()
|
|
61
|
KAMUTHI
|
TN-23-008-022-004/1194-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221464907
|
08/11/2022
|
MUNEESWARI
|
2923008WL034861
|
MUNEESWARI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUNEESWARI
|
()
|
|
62
|
KAMUTHI
|
TN-23-008-022-004/1195-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221464908
|
08/11/2022
|
MUTHUPRIYA
|
2923008WL034861
|
MUTHUPRIYA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUTHUPRIYA
|
()
|
|
63
|
KAMUTHI
|
TN-23-008-022-022/106-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221464911
|
08/11/2022
|
SUBBAIYA
|
2923008WL034861
|
SUBBAIYA
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUBBAIYA
|
()
|
|
64
|
KAMUTHI
|
TN-23-008-022-022/109-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221464913
|
08/11/2022
|
MANOJ
|
2923008WL034861
|
MANOJ
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842249
|
|
MANOJ
|
()
|
|
65
|
KAMUTHI
|
TN-23-008-022-022/1095-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221465145
|
08/11/2022
|
PERIYASAMY
|
2923008WL034864
|
PERIYASAMY
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842249
|
|
PERIYASAMY
|
()
|
|
66
|
KAMUTHI
|
TN-23-008-022-022/1101-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221465147
|
08/11/2022
|
MEENAL
|
2923008WL034864
|
MEENAL
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842249
|
|
MEENAL
|
()
|
|
67
|
KAMUTHI
|
TN-23-008-022-022/1139-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221465148
|
08/11/2022
|
KALIMUTHU
|
2923008WL034864
|
KALIMUTHU
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALIMUTHU
|
()
|
|
68
|
KAMUTHI
|
TN-23-008-022-022/1143-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221465149
|
08/11/2022
|
KALAISELVI
|
2923008WL034864
|
KALAISELVI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALAISELVI
|
()
|
|
69
|
KAMUTHI
|
TN-23-008-022-022/1162-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221465150
|
08/11/2022
|
SANKARDEVI
|
2923008WL034864
|
SANKARDEVI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842249
|
|
SANKARDEVI
|
()
|
|
70
|
KAMUTHI
|
TN-23-008-022-022/1181-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221465151
|
08/11/2022
|
SATHISHKUMAR
|
2923008WL034864
|
SATHISHKUMAR
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
SATHISHKUMAR
|
()
|
|
71
|
KAMUTHI
|
TN-23-008-022-022/1192-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221465152
|
08/11/2022
|
JOTHY LAKSHMI
|
2923008WL034864
|
JOTHY LAKSHMI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842249
|
|
JOTHY LAKSHMI
|
()
|
|
72
|
KAMUTHI
|
TN-23-008-022-022/1196-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221465153
|
08/11/2022
|
NAGAJOTHY
|
2923008WL034864
|
NAGAJOTHY
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842249
|
|
NAGAJOTHY
|
()
|
|
73
|
KAMUTHI
|
TN-23-008-022-022/144-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221464916
|
08/11/2022
|
POOCHAMMAL
|
2923008WL034861
|
POOCHAMMAL
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
POOCHAMMAL
|
()
|
|
74
|
KAMUTHI
|
TN-23-008-022-022/163-A
(K. NEDUNGULAM)
|
2923008000NRG23071120221464920
|
08/11/2022
|
PERIYAKALIESAMY
|
2923008WL034861
|
PERIYAKALIESAMY
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
PERIYAKALIESAMY
|
()
|
|
75
|
KAMUTHI
|
TN-23-008-022-022/923-a
(K. NEDUNGULAM)
|
2923008000NRG23071120221465185
|
08/11/2022
|
Ayyammal
|
2923008WL034864
|
Ayyammal
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ayyammal
|
()
|
|
76
|
KAMUTHI
|
TN-23-008-022-022/972-a
(K. NEDUNGULAM)
|
2923008000NRG23071120221465187
|
08/11/2022
|
AMMASI
|
2923008WL034864
|
AMMASI
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
AMMASI
|
()
|
|
77
|
KAMUTHI
|
TN-23-008-027-001/526-A
(MELARAMANATHI A/C)
|
2923008000NRG23041120221449330
|
08/11/2022
|
RATHISWARI
|
2923008WL034522
|
RATHISWARI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
RATHISWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17725
|
17725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53334
|
53334
|
|
|
|
|
|
|
|