|
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-05-004-012-012/50
()
|
2905004000NRG23161120223103519
|
16/11/2022
|
KALYANI G
|
2905004WL067590
|
KALYANI G
|
00078
|
CNRB0016254
|
760
|
760
|
Processed
|
23/11/2022
|
|
013800351
|
|
KALYANI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-012-012/203
()
|
2905004000NRG23161120223103511
|
16/11/2022
|
MALAR M
|
2905004WL067590
|
MALAR M
|
00078
|
CNRB0016265
|
760
|
760
|
Processed
|
23/11/2022
|
|
013800351
|
|
MALAR M
|
()
|
|
3
|
MADHANUR
|
TN-05-004-012-012/245
()
|
2905004000NRG23161120223103515
|
16/11/2022
|
INDHRA V
|
2905004WL067590
|
INDHRA V
|
00078
|
CNRB0016265
|
760
|
760
|
Processed
|
23/11/2022
|
|
013800351
|
|
INDHRA V
|
()
|
|
4
|
MADHANUR
|
TN-05-004-012-012/264
()
|
2905004000NRG23161120223103516
|
16/11/2022
|
SUBRAMANI
|
2905004WL067590
|
SUBRAMANI
|
00078
|
CNRB0016265
|
760
|
760
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUBRAMANI
|
()
|
|
5
|
MADHANUR
|
TN-05-004-012-012/288
()
|
2905004000NRG23161120223103518
|
16/11/2022
|
SELVARANI
|
2905004WL067590
|
SELVARANI
|
00078
|
CNRB0016265
|
760
|
760
|
Processed
|
23/11/2022
|
|
013800351
|
|
SELVARANI
|
()
|
|
6
|
MADHANUR
|
TN-05-004-012-013/402
()
|
2905004000NRG23161120223103522
|
16/11/2022
|
SHOBA
|
2905004WL067590
|
SHOBA
|
00078
|
CNRB0016265
|
760
|
760
|
Processed
|
23/11/2022
|
|
013800351
|
|
SHOBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
7
|
MADHANUR
|
TN-05-004-007-007/347
()
|
2905004000NRG23161120223104936
|
16/11/2022
|
NEELAVENI
|
2905004WL067655
|
NEELAVENI
|
00152
|
HDFC0001304
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800351
|
|
NEELAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
8
|
MADHANUR
|
TN-05-004-021-002/559
()
|
2905004000NRG23161120223103679
|
16/11/2022
|
PRIYA A
|
2905004WL067601
|
PRIYA A
|
00176
|
IDIB000A016
|
540
|
540
|
Processed
|
23/11/2022
|
|
013800351
|
|
PRIYA A
|
()
|
|
9
|
MADHANUR
|
TN-05-004-021-021/35
()
|
2905004000NRG23161120223103697
|
16/11/2022
|
SARASU
|
2905004WL067601
|
SARASU
|
00176
|
IDIB000A016
|
540
|
540
|
Processed
|
23/11/2022
|
|
013800351
|
|
SARASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
10
|
MADHANUR
|
TN-05-004-012-012/24
()
|
2905004000NRG23161120223103514
|
16/11/2022
|
RADHA
|
2905004WL067590
|
RADHA
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
23/11/2022
|
|
013800351
|
|
RADHA
|
()
|
|
11
|
MADHANUR
|
TN-05-004-012-012/286
()
|
2905004000NRG23161120223103517
|
16/11/2022
|
VIJAYALAKSHMI
|
2905004WL067590
|
VIJAYALAKSHMI
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
23/11/2022
|
|
013800351
|
|
VIJAYALAKSHMI
|
()
|
|
12
|
MADHANUR
|
TN-05-004-021-002/563
()
|
2905004000NRG23161120223103680
|
16/11/2022
|
KOMATHI
|
2905004WL067601
|
KOMATHI
|
00176
|
IDIB000V072
|
180
|
180
|
Processed
|
23/11/2022
|
|
013800351
|
|
KOMATHI
|
()
|
|
13
|
MADHANUR
|
TN-05-004-021-021/131
()
|
2905004000NRG23161120223103682
|
16/11/2022
|
VASANTHA
|
2905004WL067601
|
VASANTHA
|
00176
|
IDIB000V072
|
360
|
360
|
Processed
|
23/11/2022
|
|
013800351
|
|
VASANTHA
|
()
|
|
14
|
MADHANUR
|
TN-05-004-021-021/317
()
|
2905004000NRG23161120223103695
|
16/11/2022
|
KRISHNAMMAL PERUMAL
|
2905004WL067601
|
KRISHNAMMAL PERUMAL
|
00176
|
IDIB000V072
|
180
|
180
|
Processed
|
23/11/2022
|
|
013800351
|
|
KRISHNAMMAL PERUMAL
|
()
|
|
15
|
MADHANUR
|
TN-05-004-021-021/548
()
|
2905004000NRG23161120223103704
|
16/11/2022
|
MALLIGA
|
2905004WL067601
|
MALLIGA
|
00176
|
IDIB000V072
|
180
|
180
|
Processed
|
23/11/2022
|
|
013800351
|
|
MALLIGA
|
()
|
|
16
|
MADHANUR
|
TN-05-004-021-021/85
()
|
2905004000NRG23161120223103709
|
16/11/2022
|
KRISHNAVENI SUBRAMANI
|
2905004WL067601
|
KRISHNAVENI SUBRAMANI
|
00176
|
IDIB000V072
|
540
|
540
|
Processed
|
23/11/2022
|
|
013800351
|
|
KRISHNAVENI SUBRAMANI
|
()
|
|
17
|
MADHANUR
|
TN-05-004-036-002/1220
()
|
2905004000NRG23161120223104552
|
16/11/2022
|
SHANTHI
|
2905004WL067646
|
SHANTHI
|
00176
|
IDIB000V072
|
540
|
540
|
Processed
|
23/11/2022
|
|
013800351
|
|
SHANTHI
|
()
|
|
18
|
MADHANUR
|
TN-05-004-036-002/1287
()
|
2905004000NRG23161120223103523
|
16/11/2022
|
AJANTHA
|
2905004WL067591
|
AJANTHA
|
00176
|
IDIB000V072
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800351
|
|
AJANTHA
|
()
|
|
19
|
MADHANUR
|
TN-05-004-036-002/1453
()
|
2905004000NRG23161120223104553
|
16/11/2022
|
PREMA
|
2905004WL067646
|
PREMA
|
00176
|
IDIB000V072
|
540
|
540
|
Processed
|
23/11/2022
|
|
013800351
|
|
PREMA
|
()
|
|
20
|
MADHANUR
|
TN-05-004-036-002/1456
()
|
2905004000NRG23161120223104554
|
16/11/2022
|
KRISHNAVENI
|
2905004WL067646
|
KRISHNAVENI
|
00176
|
IDIB000V072
|
540
|
540
|
Processed
|
23/11/2022
|
|
013800351
|
|
KRISHNAVENI
|
()
|
|
21
|
MADHANUR
|
TN-05-004-036-003/1435
()
|
2905004000NRG23161120223104426
|
16/11/2022
|
RATHINAM
|
2905004WL067642
|
RATHINAM
|
00176
|
IDIB000V072
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800351
|
|
RATHINAM
|
()
|
|
22
|
MADHANUR
|
TN-05-004-036-003/1503
()
|
2905004000NRG23161120223104427
|
16/11/2022
|
RATHIKA
|
2905004WL067642
|
RATHIKA
|
00176
|
IDIB000V072
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800351
|
|
RATHIKA
|
()
|
|
23
|
MADHANUR
|
TN-05-004-036-004/1239
()
|
2905004000NRG23161120223104557
|
16/11/2022
|
UMADEVI
|
2905004WL067646
|
UMADEVI
|
00176
|
IDIB000V072
|
540
|
540
|
Processed
|
23/11/2022
|
|
013800351
|
|
UMADEVI
|
()
|
|
24
|
MADHANUR
|
TN-05-004-036-036/1238
()
|
2905004000NRG23161120223103525
|
16/11/2022
|
I MENAKA
|
2905004WL067591
|
I MENAKA
|
00176
|
IDIB000V072
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800351
|
|
I MENAKA
|
()
|
|
25
|
MADHANUR
|
TN-05-004-036-036/1244
()
|
2905004000NRG23161120223103526
|
16/11/2022
|
NIRMALA G
|
2905004WL067591
|
NIRMALA G
|
00176
|
IDIB000V072
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800351
|
|
NIRMALA G
|
()
|
|
26
|
MADHANUR
|
TN-05-004-036-036/1267
()
|
2905004000NRG23161120223103527
|
16/11/2022
|
VASANTHA
|
2905004WL067591
|
VASANTHA
|
00176
|
IDIB000V072
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800351
|
|
VASANTHA
|
()
|
|
27
|
MADHANUR
|
TN-05-004-036-036/1271
()
|
2905004000NRG23161120223103528
|
16/11/2022
|
VARALAKSHMI
|
2905004WL067591
|
VARALAKSHMI
|
00176
|
IDIB000V072
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800351
|
|
VARALAKSHMI
|
()
|
|
28
|
MADHANUR
|
TN-05-004-036-036/1272
()
|
2905004000NRG23161120223103529
|
16/11/2022
|
ANUSUYA
|
2905004WL067591
|
ANUSUYA
|
00176
|
IDIB000V072
|
540
|
540
|
Processed
|
23/11/2022
|
|
013800351
|
|
ANUSUYA
|
()
|
|
29
|
MADHANUR
|
TN-05-004-036-036/1323
()
|
2905004000NRG23161120223103530
|
16/11/2022
|
MEENA P
|
2905004WL067591
|
MEENA P
|
00176
|
IDIB000V072
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800351
|
|
MEENA P
|
()
|
|
30
|
MADHANUR
|
TN-05-004-036-036/1496
()
|
2905004000NRG23161120223103531
|
16/11/2022
|
SHANTHI
|
2905004WL067591
|
SHANTHI
|
00176
|
IDIB000V072
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800351
|
|
SHANTHI
|
()
|
|
31
|
MADHANUR
|
TN-05-004-036-036/172
()
|
2905004000NRG23161120223104431
|
16/11/2022
|
VASANTHA
|
2905004WL067642
|
VASANTHA
|
00176
|
IDIB000V072
|
540
|
540
|
Processed
|
23/11/2022
|
|
013800351
|
|
VASANTHA
|
()
|
|
32
|
MADHANUR
|
TN-05-004-036-036/175
()
|
2905004000NRG23161120223104432
|
16/11/2022
|
KANTHA
|
2905004WL067642
|
KANTHA
|
00176
|
IDIB000V072
|
360
|
360
|
Processed
|
23/11/2022
|
|
013800351
|
|
KANTHA
|
()
|
|
33
|
MADHANUR
|
TN-05-004-036-036/193
()
|
2905004000NRG23161120223104435
|
16/11/2022
|
SAGUNDHALA PALANI
|
2905004WL067642
|
SAGUNDHALA PALANI
|
00176
|
IDIB000V072
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800351
|
|
SAGUNDHALA PALANI
|
()
|
|
34
|
MADHANUR
|
TN-05-004-036-036/227
()
|
2905004000NRG23161120223104436
|
16/11/2022
|
REETA
|
2905004WL067642
|
REETA
|
00176
|
IDIB000V072
|
360
|
360
|
Processed
|
23/11/2022
|
|
013800351
|
|
REETA
|
()
|
|
35
|
MADHANUR
|
TN-05-004-036-036/300
()
|
2905004000NRG23161120223104562
|
16/11/2022
|
SELVI
|
2905004WL067646
|
SELVI
|
00176
|
IDIB000V072
|
540
|
540
|
Processed
|
23/11/2022
|
|
013800351
|
|
SELVI
|
()
|
|
36
|
MADHANUR
|
TN-05-004-036-036/346
()
|
2905004000NRG23161120223104439
|
16/11/2022
|
SAGAYAMARY
|
2905004WL067642
|
SAGAYAMARY
|
00176
|
IDIB000V072
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800351
|
|
SAGAYAMARY
|
()
|
|
37
|
MADHANUR
|
TN-05-004-036-036/351
()
|
2905004000NRG23161120223104440
|
16/11/2022
|
MURUGAI
|
2905004WL067642
|
MURUGAI
|
00176
|
IDIB000V072
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800351
|
|
MURUGAI
|
()
|
|
38
|
MADHANUR
|
TN-05-004-036-036/387
()
|
2905004000NRG23161120223104441
|
16/11/2022
|
S KRISHNAVENI
|
2905004WL067642
|
S KRISHNAVENI
|
00176
|
IDIB000V072
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800351
|
|
S KRISHNAVENI
|
()
|
|
39
|
MADHANUR
|
TN-05-004-036-036/754
()
|
2905004000NRG23161120223104443
|
16/11/2022
|
VASANTHA
|
2905004WL067642
|
VASANTHA
|
00176
|
IDIB000V072
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800351
|
|
VASANTHA
|
()
|
|
40
|
MADHANUR
|
TN-05-004-036-036/971
()
|
2905004000NRG23161120223103539
|
16/11/2022
|
AMSA K
|
2905004WL067591
|
AMSA K
|
00176
|
IDIB000V072
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800351
|
|
AMSA K
|
()
|
|
41
|
MADHANUR
|
TN-05-004-036-037/1489
()
|
2905004000NRG23161120223104445
|
16/11/2022
|
PUSHPA
|
2905004WL067642
|
PUSHPA
|
00176
|
IDIB000V072
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800351
|
|
PUSHPA
|
()
|
|
42
|
MADHANUR
|
TN-05-004-036-037/1512
()
|
2905004000NRG23161120223104446
|
16/11/2022
|
IDHAYARANJANI
|
2905004WL067642
|
IDHAYARANJANI
|
00176
|
IDIB000V072
|
540
|
540
|
Processed
|
23/11/2022
|
|
013800351
|
|
IDHAYARANJANI
|
()
|
|
43
|
MADHANUR
|
TN-05-004-036-038/1205
()
|
2905004000NRG23161120223104448
|
16/11/2022
|
SHANTHI
|
2905004WL067642
|
SHANTHI
|
00176
|
IDIB000V072
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800351
|
|
SHANTHI
|
()
|
|
44
|
MADHANUR
|
TN-05-004-036-038/1504
()
|
2905004000NRG23161120223104449
|
16/11/2022
|
TAMILSELVI
|
2905004WL067642
|
TAMILSELVI
|
00176
|
IDIB000V072
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800351
|
|
TAMILSELVI
|
()
|
|
45
|
MADHANUR
|
TN-05-004-036-038/1505
()
|
2905004000NRG23161120223104450
|
16/11/2022
|
SANTHIYA
|
2905004WL067642
|
SANTHIYA
|
00176
|
IDIB000V072
|
360
|
360
|
Processed
|
23/11/2022
|
|
013800351
|
|
SANTHIYA
|
()
|
|
46
|
MADHANUR
|
TN-05-004-036-039/1221
()
|
2905004000NRG23161120223103540
|
16/11/2022
|
RAJESWARI N
|
2905004WL067591
|
RAJESWARI N
|
00176
|
IDIB000V072
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAJESWARI N
|
()
|
|
47
|
MADHANUR
|
TN-05-004-036-039/812
()
|
2905004000NRG23161120223104452
|
16/11/2022
|
UTHRA
|
2905004WL067642
|
UTHRA
|
00176
|
IDIB000V072
|
360
|
360
|
Processed
|
23/11/2022
|
|
013800351
|
|
UTHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
48
|
MADHANUR
|
TN-05-004-021-021/152
()
|
2905004000NRG23161120223103684
|
16/11/2022
|
ANJALA
|
2905004WL067601
|
ANJALA
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
23/11/2022
|
|
013800351
|
|
ANJALA
|
()
|
|
49
|
MADHANUR
|
TN-05-004-021-021/153
()
|
2905004000NRG23161120223103685
|
16/11/2022
|
VELU DANIEL
|
2905004WL067601
|
VELU DANIEL
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
23/11/2022
|
|
013800351
|
|
VELU DANIEL
|
()
|
|
50
|
MADHANUR
|
TN-05-004-021-021/220
()
|
2905004000NRG23161120223103688
|
16/11/2022
|
SIVAGANDHA D
|
2905004WL067601
|
SIVAGANDHA D
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
23/11/2022
|
|
013800351
|
|
SIVAGANDHA D
|
()
|
|
51
|
MADHANUR
|
TN-05-004-021-021/231
()
|
2905004000NRG23161120223103689
|
16/11/2022
|
BOOBALAN
|
2905004WL067601
|
BOOBALAN
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
23/11/2022
|
|
013800351
|
|
BOOBALAN
|
()
|
|
52
|
MADHANUR
|
TN-05-004-021-021/240
()
|
2905004000NRG23161120223103647
|
16/11/2022
|
RAJESHWARI
|
2905004WL067599
|
RAJESHWARI
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAJESHWARI
|
()
|
|
53
|
MADHANUR
|
TN-05-004-021-021/278
()
|
2905004000NRG23161120223103654
|
16/11/2022
|
VIJAYA N
|
2905004WL067599
|
VIJAYA N
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
23/11/2022
|
|
013800351
|
|
VIJAYA N
|
()
|
|
54
|
MADHANUR
|
TN-05-004-021-021/386-A
()
|
2905004000NRG23161120223103702
|
16/11/2022
|
BHARATHI
|
2905004WL067601
|
BHARATHI
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
23/11/2022
|
|
013800351
|
|
BHARATHI
|
()
|
|
55
|
MADHANUR
|
TN-05-004-021-021/550
()
|
2905004000NRG23161120223103705
|
16/11/2022
|
INDIRA KASI
|
2905004WL067601
|
INDIRA KASI
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
23/11/2022
|
|
013800351
|
|
INDIRA KASI
|
()
|
|
56
|
MADHANUR
|
TN-05-004-021-021/565
()
|
2905004000NRG23161120223103706
|
16/11/2022
|
BHARATHI V
|
2905004WL067601
|
BHARATHI V
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
23/11/2022
|
|
013800351
|
|
BHARATHI V
|
()
|
|
57
|
MADHANUR
|
TN-05-004-021-021/613
()
|
2905004000NRG23161120223103707
|
16/11/2022
|
SARASU
|
2905004WL067601
|
SARASU
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
23/11/2022
|
|
013800351
|
|
SARASU
|
()
|
|
58
|
MADHANUR
|
TN-05-004-021-021/67
()
|
2905004000NRG23161120223103666
|
16/11/2022
|
RAMAN A
|
2905004WL067599
|
RAMAN A
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAMAN A
|
()
|
|
59
|
MADHANUR
|
TN-05-004-021-024/491
()
|
2905004000NRG23161120223103668
|
16/11/2022
|
AMMU
|
2905004WL067599
|
AMMU
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
23/11/2022
|
|
013800351
|
|
AMMU
|
()
|
|
60
|
MADHANUR
|
TN-05-004-021-025/480
()
|
2905004000NRG23161120223103669
|
16/11/2022
|
SAROJA
|
2905004WL067599
|
SAROJA
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
23/11/2022
|
|
013800351
|
|
SAROJA
|
()
|
|
61
|
MADHANUR
|
TN-05-004-021-025/576
()
|
2905004000NRG23161120223103670
|
16/11/2022
|
MARAKADAM
|
2905004WL067599
|
MARAKADAM
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
23/11/2022
|
|
013800351
|
|
MARAKADAM
|
()
|
|
62
|
MADHANUR
|
TN-05-004-021-026/489
()
|
2905004000NRG23161120223103671
|
16/11/2022
|
MANIKKAMMAL
|
2905004WL067599
|
MANIKKAMMAL
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
23/11/2022
|
|
013800351
|
|
MANIKKAMMAL
|
()
|
|
63
|
MADHANUR
|
TN-05-004-021-026/553
()
|
2905004000NRG23161120223103672
|
16/11/2022
|
DEVAGI
|
2905004WL067599
|
DEVAGI
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
23/11/2022
|
|
013800351
|
|
DEVAGI
|
()
|
|
64
|
MADHANUR
|
TN-05-004-021-026/593
()
|
2905004000NRG23161120223103673
|
16/11/2022
|
RUKKU P
|
2905004WL067599
|
RUKKU P
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
23/11/2022
|
|
013800351
|
|
RUKKU P
|
()
|
|
65
|
MADHANUR
|
TN-05-004-021-026/596
()
|
2905004000NRG23161120223103674
|
16/11/2022
|
SILANTHI
|
2905004WL067599
|
SILANTHI
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
23/11/2022
|
|
013800351
|
|
SILANTHI
|
()
|
|
66
|
MADHANUR
|
TN-05-004-026-026/11
()
|
2905004000NRG23161120223103714
|
16/11/2022
|
LAKSHMI M
|
2905004WL067602
|
LAKSHMI M
|
00177
|
IOBA0000733
|
380
|
380
|
Processed
|
23/11/2022
|
|
013800351
|
|
LAKSHMI M
|
()
|
|
67
|
MADHANUR
|
TN-05-004-026-026/111
()
|
2905004000NRG23161120223103715
|
16/11/2022
|
CHINNAKANNU
|
2905004WL067602
|
CHINNAKANNU
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
23/11/2022
|
|
013800351
|
|
CHINNAKANNU
|
()
|
|
68
|
MADHANUR
|
TN-05-004-026-026/121
()
|
2905004000NRG23161120223103717
|
16/11/2022
|
SHANTHI
|
2905004WL067602
|
SHANTHI
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
23/11/2022
|
|
013800351
|
|
SHANTHI
|
()
|
|
69
|
MADHANUR
|
TN-05-004-026-026/150
()
|
2905004000NRG23161120223103718
|
16/11/2022
|
RASAMMAL C
|
2905004WL067602
|
RASAMMAL C
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
23/11/2022
|
|
013800351
|
|
RASAMMAL C
|
()
|
|
70
|
MADHANUR
|
TN-05-004-026-026/157
()
|
2905004000NRG23161120223103719
|
16/11/2022
|
ESWARI
|
2905004WL067602
|
ESWARI
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
23/11/2022
|
|
013800351
|
|
ESWARI
|
()
|
|
71
|
MADHANUR
|
TN-05-004-026-026/204
()
|
2905004000NRG23161120223103723
|
16/11/2022
|
MARY A
|
2905004WL067602
|
MARY A
|
00177
|
IOBA0000733
|
380
|
380
|
Processed
|
23/11/2022
|
|
013800351
|
|
MARY A
|
()
|
|
72
|
MADHANUR
|
TN-05-004-026-026/741
()
|
2905004000NRG23161120223103732
|
16/11/2022
|
RAJESHWARI
|
2905004WL067602
|
RAJESHWARI
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAJESHWARI
|
()
|
|
73
|
MADHANUR
|
TN-05-004-026-028/663
()
|
2905004000NRG23161120223103736
|
16/11/2022
|
KOTEESWARI D
|
2905004WL067602
|
KOTEESWARI D
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
23/11/2022
|
|
013800351
|
|
KOTEESWARI D
|
()
|
|
74
|
MADHANUR
|
TN-05-004-026-028/679
()
|
2905004000NRG23161120223103737
|
16/11/2022
|
SUJATHA
|
2905004WL067602
|
SUJATHA
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUJATHA
|
()
|
|
75
|
MADHANUR
|
TN-05-004-026-028/718
()
|
2905004000NRG23161120223103738
|
16/11/2022
|
INDUMATHI
|
2905004WL067602
|
INDUMATHI
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
23/11/2022
|
|
013800351
|
|
INDUMATHI
|
()
|
|
76
|
MADHANUR
|
TN-05-004-026-028/737
()
|
2905004000NRG23161120223103739
|
16/11/2022
|
PARVATHI
|
2905004WL067602
|
PARVATHI
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
23/11/2022
|
|
013800351
|
|
PARVATHI
|
()
|
|
77
|
MADHANUR
|
TN-05-004-026-028/788
()
|
2905004000NRG23161120223103740
|
16/11/2022
|
KUPPAMMAL
|
2905004WL067602
|
KUPPAMMAL
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
23/11/2022
|
|
013800351
|
|
KUPPAMMAL
|
()
|
|
78
|
MADHANUR
|
TN-05-004-026-028/789
()
|
2905004000NRG23161120223103741
|
16/11/2022
|
PAVITHRA
|
2905004WL067602
|
PAVITHRA
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
23/11/2022
|
|
013800351
|
|
PAVITHRA
|
()
|
|
79
|
MADHANUR
|
TN-05-004-026-031/781
()
|
2905004000NRG23161120223103742
|
16/11/2022
|
VALLI
|
2905004WL067602
|
VALLI
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
23/11/2022
|
|
013800351
|
|
VALLI
|
()
|
|
80
|
MADHANUR
|
TN-05-004-026-031/787
()
|
2905004000NRG23161120223103743
|
16/11/2022
|
LAKSHMI K
|
2905004WL067602
|
LAKSHMI K
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
23/11/2022
|
|
013800351
|
|
LAKSHMI K
|
()
|
|
81
|
MADHANUR
|
TN-05-004-026-032/782
()
|
2905004000NRG23161120223103744
|
16/11/2022
|
LAKSHMI R
|
2905004WL067602
|
LAKSHMI R
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
23/11/2022
|
|
013800351
|
|
LAKSHMI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16480
|
16480
|
|
|
|
|
|
|
|
|
82
|
MADHANUR
|
TN-05-004-012-012/226
()
|
2905004000NRG23161120223103513
|
16/11/2022
|
JAYAKUMARI
|
2905004WL067590
|
JAYAKUMARI
|
00434
|
SYNB0006254
|
760
|
760
|
Processed
|
23/11/2022
|
|
013800351
|
|
JAYAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45680
|
45680
|
|
|
|
|
|
|
|