|
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
|
MADHANUR
|
TN-05-004-021-021/115
()
|
2905004000NRG23091120223034277
|
09/11/2022
|
AMBURAN
|
2905004WL065528
|
AMBURAN
|
00078
|
CNRB0016265
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
AMBURAN
|
()
|
|
2
|
MADHANUR
|
TN-05-004-021-025/490
()
|
2905004000NRG23091120223034363
|
09/11/2022
|
GOPI
|
2905004WL065539
|
GOPI
|
00078
|
CNRB0016265
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
GOPI
|
()
|
|
3
|
MADHANUR
|
TN-05-004-021-026/375
()
|
2905004000NRG23091120223034380
|
09/11/2022
|
SIVALINGAM
|
2905004WL065543
|
SIVALINGAM
|
00078
|
CNRB0016265
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
SIVALINGAM
|
()
|
|
4
|
MADHANUR
|
TN-05-004-021-026/375
()
|
2905004000NRG23091120223034381
|
09/11/2022
|
SIVASATHIYA
|
2905004WL065543
|
SIVASATHIYA
|
00078
|
CNRB0016265
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
SIVASATHIYA
|
()
|
|
5
|
MADHANUR
|
TN-05-004-021-026/617
()
|
2905004000NRG23091120223034358
|
09/11/2022
|
HELEN
|
2905004WL065537
|
HELEN
|
00078
|
CNRB0016265
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
HELEN
|
()
|
|
6
|
MADHANUR
|
TN-05-004-021-026/624
()
|
2905004000NRG23091120223034379
|
09/11/2022
|
CHANDRASEKAR
|
2905004WL065542
|
CHANDRASEKAR
|
00078
|
CNRB0016265
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
CHANDRASEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
7
|
MADHANUR
|
TN-05-004-021-021/35
()
|
2905004000NRG23091120223034297
|
09/11/2022
|
SARASU
|
2905004WL065531
|
SARASU
|
00176
|
IDIB000A016
|
540
|
540
|
Processed
|
16/11/2022
|
|
014668455
|
|
SARASU
|
()
|
|
8
|
MADHANUR
|
TN-05-004-021-022/595
()
|
2905004000NRG23091120223034346
|
09/11/2022
|
VENKATESHWARI
|
2905004WL065535
|
VENKATESHWARI
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
VENKATESHWARI
|
()
|
|
9
|
MADHANUR
|
TN-05-004-021-022/632
()
|
2905004000NRG23091120223034354
|
09/11/2022
|
KUDIYARASI
|
2905004WL065537
|
KUDIYARASI
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
KUDIYARASI
|
()
|
|
10
|
MADHANUR
|
TN-05-004-021-025/479
()
|
2905004000NRG23091120223034374
|
09/11/2022
|
NAGARAJ
|
2905004WL065541
|
NAGARAJ
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668455
|
|
NAGARAJ
|
()
|
|
11
|
MADHANUR
|
TN-05-004-021-026/582
()
|
2905004000NRG23091120223034356
|
09/11/2022
|
PRABU P
|
2905004WL065537
|
PRABU P
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
PRABU P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7003
|
7003
|
|
|
|
|
|
|
|
|
12
|
MADHANUR
|
TN-05-004-004-004/185
()
|
2905004000NRG23091120223034179
|
09/11/2022
|
RAJA
|
2905004WL065523
|
RAJA
|
00176
|
IDIB000V072
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
RAJA
|
()
|
|
13
|
MADHANUR
|
TN-05-004-021-002/563
()
|
2905004000NRG23091120223034284
|
09/11/2022
|
KOMATHI
|
2905004WL065531
|
KOMATHI
|
00176
|
IDIB000V072
|
180
|
180
|
Processed
|
16/11/2022
|
|
014668455
|
|
KOMATHI
|
()
|
|
14
|
MADHANUR
|
TN-05-004-021-002/564
()
|
2905004000NRG23091120223034280
|
09/11/2022
|
PARIMALA
|
2905004WL065530
|
PARIMALA
|
00176
|
IDIB000V072
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
PARIMALA
|
()
|
|
15
|
MADHANUR
|
TN-05-004-021-021/128
()
|
2905004000NRG23091120223034386
|
09/11/2022
|
RAMU
|
2905004WL065545
|
RAMU
|
00176
|
IDIB000V072
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
RAMU
|
()
|
|
16
|
MADHANUR
|
TN-05-004-021-021/317
()
|
2905004000NRG23091120223034294
|
09/11/2022
|
KRISHNAMMAL PERUMAL
|
2905004WL065531
|
KRISHNAMMAL PERUMAL
|
00176
|
IDIB000V072
|
540
|
540
|
Processed
|
16/11/2022
|
|
014668455
|
|
KRISHNAMMAL PERUMAL
|
()
|
|
17
|
MADHANUR
|
TN-05-004-021-021/377-A
()
|
2905004000NRG23091120223034391
|
09/11/2022
|
ARUNKUMAR
|
2905004WL065547
|
ARUNKUMAR
|
00176
|
IDIB000V072
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
ARUNKUMAR
|
()
|
|
18
|
MADHANUR
|
TN-05-004-021-021/548
()
|
2905004000NRG23091120223034302
|
09/11/2022
|
MALLIGA
|
2905004WL065531
|
MALLIGA
|
00176
|
IDIB000V072
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
MALLIGA
|
()
|
|
19
|
MADHANUR
|
TN-05-004-021-021/85
()
|
2905004000NRG23091120223034306
|
09/11/2022
|
KRISHNAVENI SUBRAMANI
|
2905004WL065531
|
KRISHNAVENI SUBRAMANI
|
00176
|
IDIB000V072
|
540
|
540
|
Processed
|
16/11/2022
|
|
014668455
|
|
KRISHNAVENI SUBRAMANI
|
()
|
|
20
|
MADHANUR
|
TN-05-004-021-025/479
()
|
2905004000NRG23091120223034375
|
09/11/2022
|
LATHA
|
2905004WL065541
|
LATHA
|
00176
|
IDIB000V072
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668455
|
|
LATHA
|
()
|
|
21
|
MADHANUR
|
TN-05-004-021-025/490
()
|
2905004000NRG23091120223034364
|
09/11/2022
|
LATHA
|
2905004WL065539
|
LATHA
|
00176
|
IDIB000V072
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
LATHA
|
()
|
|
22
|
MADHANUR
|
TN-05-004-021-026/623
()
|
2905004000NRG23091120223034383
|
09/11/2022
|
SUMANGALI
|
2905004WL065544
|
SUMANGALI
|
00176
|
IDIB000V072
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
SUMANGALI
|
()
|
|
23
|
MADHANUR
|
TN-05-004-026-026/762
()
|
2905004000NRG23091120223034275
|
09/11/2022
|
PATTAMMAL
|
2905004WL065527
|
PATTAMMAL
|
00176
|
IDIB000V072
|
540
|
540
|
Processed
|
16/11/2022
|
|
014668455
|
|
PATTAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13075
|
13075
|
|
|
|
|
|
|
|
|
24
|
MADHANUR
|
TN-05-004-004-004/12
()
|
2905004000NRG23091120223034174
|
09/11/2022
|
VASANTHA
|
2905004WL065523
|
VASANTHA
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
VASANTHA
|
()
|
|
25
|
MADHANUR
|
TN-05-004-004-004/378
()
|
2905004000NRG23091120223034188
|
09/11/2022
|
PERUMAL
|
2905004WL065523
|
PERUMAL
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
PERUMAL
|
()
|
|
26
|
MADHANUR
|
TN-05-004-004-004/448
()
|
2905004000NRG23091120223034189
|
09/11/2022
|
PRABAKARAN
|
2905004WL065523
|
PRABAKARAN
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
PRABAKARAN
|
()
|
|
27
|
MADHANUR
|
TN-05-004-004-004/558
()
|
2905004000NRG23091120223034193
|
09/11/2022
|
MALAR KODI S
|
2905004WL065523
|
MALAR KODI S
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
MALAR KODI S
|
()
|
|
28
|
MADHANUR
|
TN-05-004-004-004/572
()
|
2905004000NRG23091120223034194
|
09/11/2022
|
PARAMESWARAN K
|
2905004WL065523
|
PARAMESWARAN K
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
PARAMESWARAN K
|
()
|
|
29
|
MADHANUR
|
TN-05-004-021-002/163-A
()
|
2905004000NRG23091120223034282
|
09/11/2022
|
VIJAYA R
|
2905004WL065531
|
VIJAYA R
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
16/11/2022
|
|
014668455
|
|
VIJAYA R
|
()
|
|
30
|
MADHANUR
|
TN-05-004-021-002/588
()
|
2905004000NRG23091120223034285
|
09/11/2022
|
LAKSHMI
|
2905004WL065531
|
LAKSHMI
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
16/11/2022
|
|
014668455
|
|
LAKSHMI
|
()
|
|
31
|
MADHANUR
|
TN-05-004-021-003/625
()
|
2905004000NRG23091120223034341
|
09/11/2022
|
SUDHA
|
2905004WL065534
|
SUDHA
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
SUDHA
|
()
|
|
32
|
MADHANUR
|
TN-05-004-021-003/626
()
|
2905004000NRG23091120223034343
|
09/11/2022
|
DEVARAJ
|
2905004WL065534
|
DEVARAJ
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
DEVARAJ
|
()
|
|
33
|
MADHANUR
|
TN-05-004-021-003/626
()
|
2905004000NRG23091120223034342
|
09/11/2022
|
THILAGA
|
2905004WL065534
|
THILAGA
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
THILAGA
|
()
|
|
34
|
MADHANUR
|
TN-05-004-021-021/106
()
|
2905004000NRG23091120223034350
|
09/11/2022
|
DHATCHNAMOORTHY
|
2905004WL065537
|
DHATCHNAMOORTHY
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
DHATCHNAMOORTHY
|
()
|
|
35
|
MADHANUR
|
TN-05-004-021-021/114
()
|
2905004000NRG23091120223034344
|
09/11/2022
|
MURUGAMMA
|
2905004WL065535
|
MURUGAMMA
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
MURUGAMMA
|
()
|
|
36
|
MADHANUR
|
TN-05-004-021-021/128
()
|
2905004000NRG23091120223034384
|
09/11/2022
|
SASIKALA KARUNAGARAN
|
2905004WL065545
|
SASIKALA KARUNAGARAN
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
SASIKALA KARUNAGARAN
|
()
|
|
37
|
MADHANUR
|
TN-05-004-021-021/152
()
|
2905004000NRG23091120223034288
|
09/11/2022
|
ANJALA
|
2905004WL065531
|
ANJALA
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
16/11/2022
|
|
014668455
|
|
ANJALA
|
()
|
|
38
|
MADHANUR
|
TN-05-004-021-021/220
()
|
2905004000NRG23091120223034290
|
09/11/2022
|
SIVAGANDHA D
|
2905004WL065531
|
SIVAGANDHA D
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
SIVAGANDHA D
|
()
|
|
39
|
MADHANUR
|
TN-05-004-021-021/240
()
|
2905004000NRG23091120223034316
|
09/11/2022
|
RAJESHWARI
|
2905004WL065532
|
RAJESHWARI
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
RAJESHWARI
|
()
|
|
40
|
MADHANUR
|
TN-05-004-021-021/278
()
|
2905004000NRG23091120223034320
|
09/11/2022
|
VIJAYA N
|
2905004WL065532
|
VIJAYA N
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
16/11/2022
|
|
014668455
|
|
VIJAYA N
|
()
|
|
41
|
MADHANUR
|
TN-05-004-021-021/306
()
|
2905004000NRG23091120223034376
|
09/11/2022
|
MURUGESAN
|
2905004WL065542
|
MURUGESAN
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
MURUGESAN
|
()
|
|
42
|
MADHANUR
|
TN-05-004-021-021/306
()
|
2905004000NRG23091120223034377
|
09/11/2022
|
SELVI
|
2905004WL065542
|
SELVI
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
SELVI
|
()
|
|
43
|
MADHANUR
|
TN-05-004-021-021/333
()
|
2905004000NRG23091120223034360
|
09/11/2022
|
KRISHNAN
|
2905004WL065538
|
KRISHNAN
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
KRISHNAN
|
()
|
|
44
|
MADHANUR
|
TN-05-004-021-021/386-A
()
|
2905004000NRG23091120223034299
|
09/11/2022
|
BHARATHI
|
2905004WL065531
|
BHARATHI
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
BHARATHI
|
()
|
|
45
|
MADHANUR
|
TN-05-004-021-021/550
()
|
2905004000NRG23091120223034303
|
09/11/2022
|
INDIRA KASI
|
2905004WL065531
|
INDIRA KASI
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
16/11/2022
|
|
014668455
|
|
INDIRA KASI
|
()
|
|
46
|
MADHANUR
|
TN-05-004-021-021/565
()
|
2905004000NRG23091120223034304
|
09/11/2022
|
BHARATHI V
|
2905004WL065531
|
BHARATHI V
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
BHARATHI V
|
()
|
|
47
|
MADHANUR
|
TN-05-004-021-021/67
()
|
2905004000NRG23091120223034330
|
09/11/2022
|
RAMAN A
|
2905004WL065532
|
RAMAN A
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
RAMAN A
|
()
|
|
48
|
MADHANUR
|
TN-05-004-021-021/72
()
|
2905004000NRG23091120223034345
|
09/11/2022
|
SETTAMMAL
|
2905004WL065535
|
SETTAMMAL
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
SETTAMMAL
|
()
|
|
49
|
MADHANUR
|
TN-05-004-021-022/607
()
|
2905004000NRG23091120223034352
|
09/11/2022
|
MANJU MADHA
|
2905004WL065537
|
MANJU MADHA
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
MANJU MADHA
|
()
|
|
50
|
MADHANUR
|
TN-05-004-021-022/632
()
|
2905004000NRG23091120223034353
|
09/11/2022
|
SRINIVASAN
|
2905004WL065537
|
SRINIVASAN
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
SRINIVASAN
|
()
|
|
51
|
MADHANUR
|
TN-05-004-021-024/396
()
|
2905004000NRG23091120223034392
|
09/11/2022
|
VALARMATHY
|
2905004WL065547
|
VALARMATHY
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
VALARMATHY
|
()
|
|
52
|
MADHANUR
|
TN-05-004-021-024/568
()
|
2905004000NRG23091120223034361
|
09/11/2022
|
MANIMEGALAI
|
2905004WL065538
|
MANIMEGALAI
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
MANIMEGALAI
|
()
|
|
53
|
MADHANUR
|
TN-05-004-021-025/480
()
|
2905004000NRG23091120223034334
|
09/11/2022
|
SAROJA
|
2905004WL065532
|
SAROJA
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
16/11/2022
|
|
014668455
|
|
SAROJA
|
()
|
|
54
|
MADHANUR
|
TN-05-004-021-025/490
()
|
2905004000NRG23091120223034362
|
09/11/2022
|
DHANALAKSHMI
|
2905004WL065539
|
DHANALAKSHMI
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
DHANALAKSHMI
|
()
|
|
55
|
MADHANUR
|
TN-05-004-021-025/576
()
|
2905004000NRG23091120223034335
|
09/11/2022
|
MARAKADAM
|
2905004WL065532
|
MARAKADAM
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
MARAKADAM
|
()
|
|
56
|
MADHANUR
|
TN-05-004-021-026/356
()
|
2905004000NRG23091120223034279
|
09/11/2022
|
SAMIDURAI
|
2905004WL065529
|
SAMIDURAI
|
00177
|
IOBA0000733
|
1086
|
1086
|
Processed
|
16/11/2022
|
|
014668455
|
|
SAMIDURAI
|
()
|
|
57
|
MADHANUR
|
TN-05-004-021-026/489
()
|
2905004000NRG23091120223034337
|
09/11/2022
|
MANIKKAMMAL
|
2905004WL065532
|
MANIKKAMMAL
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
MANIKKAMMAL
|
()
|
|
58
|
MADHANUR
|
TN-05-004-021-026/593
()
|
2905004000NRG23091120223034338
|
09/11/2022
|
RUKKU P
|
2905004WL065532
|
RUKKU P
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
RUKKU P
|
()
|
|
59
|
MADHANUR
|
TN-05-004-021-026/596
()
|
2905004000NRG23091120223034339
|
09/11/2022
|
SILANTHI
|
2905004WL065532
|
SILANTHI
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
SILANTHI
|
()
|
|
60
|
MADHANUR
|
TN-05-004-021-026/617
()
|
2905004000NRG23091120223034357
|
09/11/2022
|
VASIKUMAR
|
2905004WL065537
|
VASIKUMAR
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
VASIKUMAR
|
()
|
|
61
|
MADHANUR
|
TN-05-004-021-026/624
()
|
2905004000NRG23091120223034378
|
09/11/2022
|
NALINI
|
2905004WL065542
|
NALINI
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
NALINI
|
()
|
|
62
|
MADHANUR
|
TN-05-004-026-001/683
()
|
2905004000NRG23091120223034223
|
09/11/2022
|
AMUTHA
|
2905004WL065526
|
AMUTHA
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
AMUTHA
|
()
|
|
63
|
MADHANUR
|
TN-05-004-026-001/733
()
|
2905004000NRG23091120223034224
|
09/11/2022
|
RANI
|
2905004WL065526
|
RANI
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
RANI
|
()
|
|
64
|
MADHANUR
|
TN-05-004-026-001/757
()
|
2905004000NRG23091120223034225
|
09/11/2022
|
LAKSHMI
|
2905004WL065526
|
LAKSHMI
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
LAKSHMI
|
()
|
|
65
|
MADHANUR
|
TN-05-004-026-003/643
()
|
2905004000NRG23091120223034226
|
09/11/2022
|
SANTHA
|
2905004WL065526
|
SANTHA
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
SANTHA
|
()
|
|
66
|
MADHANUR
|
TN-05-004-026-003/691
()
|
2905004000NRG23091120223034227
|
09/11/2022
|
KILIYAMMAL
|
2905004WL065526
|
KILIYAMMAL
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
KILIYAMMAL
|
()
|
|
67
|
MADHANUR
|
TN-05-004-026-003/692
()
|
2905004000NRG23091120223034228
|
09/11/2022
|
NEELA
|
2905004WL065526
|
NEELA
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
NEELA
|
()
|
|
68
|
MADHANUR
|
TN-05-004-026-003/693
()
|
2905004000NRG23091120223034229
|
09/11/2022
|
DEVAGI
|
2905004WL065526
|
DEVAGI
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
DEVAGI
|
()
|
|
69
|
MADHANUR
|
TN-05-004-026-003/769
()
|
2905004000NRG23091120223034230
|
09/11/2022
|
L SUGALAKSHMI
|
2905004WL065526
|
L SUGALAKSHMI
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
16/11/2022
|
|
014668455
|
|
L SUGALAKSHMI
|
()
|
|
70
|
MADHANUR
|
TN-05-004-026-003/776
()
|
2905004000NRG23091120223034231
|
09/11/2022
|
RAJESHWARI
|
2905004WL065526
|
RAJESHWARI
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
RAJESHWARI
|
()
|
|
71
|
MADHANUR
|
TN-05-004-026-004/687
()
|
2905004000NRG23091120223034232
|
09/11/2022
|
SIVAGAMI
|
2905004WL065526
|
SIVAGAMI
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
SIVAGAMI
|
()
|
|
72
|
MADHANUR
|
TN-05-004-026-026/111
()
|
2905004000NRG23091120223034197
|
09/11/2022
|
CHINNAKANNU
|
2905004WL065525
|
CHINNAKANNU
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
CHINNAKANNU
|
()
|
|
73
|
MADHANUR
|
TN-05-004-026-026/12
()
|
2905004000NRG23091120223034233
|
09/11/2022
|
VALLI
|
2905004WL065526
|
VALLI
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
VALLI
|
()
|
|
74
|
MADHANUR
|
TN-05-004-026-026/121
()
|
2905004000NRG23091120223034199
|
09/11/2022
|
SHANTHI
|
2905004WL065525
|
SHANTHI
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
SHANTHI
|
()
|
|
75
|
MADHANUR
|
TN-05-004-026-026/137
()
|
2905004000NRG23091120223034200
|
09/11/2022
|
KALA
|
2905004WL065525
|
KALA
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
16/11/2022
|
|
014668455
|
|
KALA
|
()
|
|
76
|
MADHANUR
|
TN-05-004-026-026/155
()
|
2905004000NRG23091120223034201
|
09/11/2022
|
ISAIRANI
|
2905004WL065525
|
ISAIRANI
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
ISAIRANI
|
()
|
|
77
|
MADHANUR
|
TN-05-004-026-026/699
()
|
2905004000NRG23091120223034272
|
09/11/2022
|
KAVITHA
|
2905004WL065527
|
KAVITHA
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
16/11/2022
|
|
014668455
|
|
KAVITHA
|
()
|
|
78
|
MADHANUR
|
TN-05-004-026-026/701
()
|
2905004000NRG23091120223034273
|
09/11/2022
|
JAYAMMAL
|
2905004WL065527
|
JAYAMMAL
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
16/11/2022
|
|
014668455
|
|
JAYAMMAL
|
()
|
|
79
|
MADHANUR
|
TN-05-004-026-026/741
()
|
2905004000NRG23091120223034213
|
09/11/2022
|
RAJESHWARI
|
2905004WL065525
|
RAJESHWARI
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
RAJESHWARI
|
()
|
|
80
|
MADHANUR
|
TN-05-004-026-026/747
()
|
2905004000NRG23091120223034274
|
09/11/2022
|
PADMINI M
|
2905004WL065527
|
PADMINI M
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
16/11/2022
|
|
014668455
|
|
PADMINI M
|
()
|
|
81
|
MADHANUR
|
TN-05-004-026-026/761
()
|
2905004000NRG23091120223034243
|
09/11/2022
|
LAKSHMI ANANDAKUMAR
|
2905004WL065526
|
LAKSHMI ANANDAKUMAR
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
LAKSHMI ANANDAKUMAR
|
()
|
|
82
|
MADHANUR
|
TN-05-004-026-026/770
()
|
2905004000NRG23091120223034244
|
09/11/2022
|
THAVAMANI
|
2905004WL065526
|
THAVAMANI
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
THAVAMANI
|
()
|
|
83
|
MADHANUR
|
TN-05-004-026-026/773
()
|
2905004000NRG23091120223034276
|
09/11/2022
|
REKHA R
|
2905004WL065527
|
REKHA R
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
16/11/2022
|
|
014668455
|
|
REKHA R
|
()
|
|
84
|
MADHANUR
|
TN-05-004-026-026/9
()
|
2905004000NRG23091120223034214
|
09/11/2022
|
AMMU
|
2905004WL065525
|
AMMU
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
16/11/2022
|
|
014668455
|
|
AMMU
|
()
|
|
85
|
MADHANUR
|
TN-05-004-026-028/641
()
|
2905004000NRG23091120223034246
|
09/11/2022
|
PAPAMMAL
|
2905004WL065526
|
PAPAMMAL
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
PAPAMMAL
|
()
|
|
86
|
MADHANUR
|
TN-05-004-026-028/663
()
|
2905004000NRG23091120223034215
|
09/11/2022
|
KOTEESWARI D
|
2905004WL065525
|
KOTEESWARI D
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
KOTEESWARI D
|
()
|
|
87
|
MADHANUR
|
TN-05-004-026-028/679
()
|
2905004000NRG23091120223034216
|
09/11/2022
|
SUJATHA
|
2905004WL065525
|
SUJATHA
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
SUJATHA
|
()
|
|
88
|
MADHANUR
|
TN-05-004-026-028/718
()
|
2905004000NRG23091120223034217
|
09/11/2022
|
INDUMATHI
|
2905004WL065525
|
INDUMATHI
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
INDUMATHI
|
()
|
|
89
|
MADHANUR
|
TN-05-004-026-028/736
()
|
2905004000NRG23091120223034248
|
09/11/2022
|
NAGAMMAL
|
2905004WL065526
|
NAGAMMAL
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
NAGAMMAL
|
()
|
|
90
|
MADHANUR
|
TN-05-004-026-028/737
()
|
2905004000NRG23091120223034218
|
09/11/2022
|
PARVATHI
|
2905004WL065525
|
PARVATHI
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
PARVATHI
|
()
|
|
91
|
MADHANUR
|
TN-05-004-026-028/788
()
|
2905004000NRG23091120223034219
|
09/11/2022
|
KUPPAMMAL
|
2905004WL065525
|
KUPPAMMAL
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
KUPPAMMAL
|
()
|
|
92
|
MADHANUR
|
TN-05-004-026-028/789
()
|
2905004000NRG23091120223034220
|
09/11/2022
|
PAVITHRA
|
2905004WL065525
|
PAVITHRA
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
PAVITHRA
|
()
|
|
93
|
MADHANUR
|
TN-05-004-026-029/727
()
|
2905004000NRG23091120223034252
|
09/11/2022
|
VIJAYA V
|
2905004WL065526
|
VIJAYA V
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
VIJAYA V
|
()
|
|
94
|
MADHANUR
|
TN-05-004-026-029/772
()
|
2905004000NRG23091120223034254
|
09/11/2022
|
PAVALAKODI
|
2905004WL065526
|
PAVALAKODI
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
PAVALAKODI
|
()
|
|
95
|
MADHANUR
|
TN-05-004-026-031/781
()
|
2905004000NRG23091120223034221
|
09/11/2022
|
VALLI
|
2905004WL065525
|
VALLI
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
VALLI
|
()
|
|
96
|
MADHANUR
|
TN-05-004-026-031/787
()
|
2905004000NRG23091120223034222
|
09/11/2022
|
LAKSHMI K
|
2905004WL065525
|
LAKSHMI K
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
LAKSHMI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65568
|
65568
|
|
|
|
|
|
|
|
|
97
|
MADHANUR
|
TN-05-004-021-026/513
()
|
2905004000NRG23091120223034388
|
09/11/2022
|
MANIVANNAN
|
2905004WL065546
|
MANIVANNAN
|
00415
|
SBIN0002192
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
MANIVANNAN
|
()
|
|
98
|
MADHANUR
|
TN-05-004-021-026/513
()
|
2905004000NRG23091120223034389
|
09/11/2022
|
SIMLA
|
2905004WL065546
|
SIMLA
|
00415
|
SBIN0002192
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
SIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
99
|
MADHANUR
|
TN-05-004-026-029/729
()
|
2905004000NRG23091120223034253
|
09/11/2022
|
KALAVATHY
|
2905004WL065526
|
KALAVATHY
|
00415
|
SBIN0020403
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668455
|
|
KALAVATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99854
|
99854
|
|
|
|
|
|
|
|