|
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
|
KALASAPAKKAM
|
TN-06-005-014-014/623-A
(Kampattu)
|
2906005000NRG23071120223485144
|
07/11/2022
|
Amutha
|
2906005WL081477
|
Amutha
|
00176
|
IDIB000P148
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALASAPAKKAM
|
TN-06-005-014-014/134-A
(Kampattu)
|
2906005000NRG23071120223484979
|
07/11/2022
|
Ramesh
|
2906005WL081477
|
Ramesh
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramesh
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-014-014/164-A
(Kampattu)
|
2906005000NRG23071120223484989
|
07/11/2022
|
Kirija
|
2906005WL081477
|
Kirija
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kirija
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-014-014/203-A
(Kampattu)
|
2906005000NRG23071120223484998
|
07/11/2022
|
Sivasuriya
|
2906005WL081477
|
Sivasuriya
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sivasuriya
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-014-014/211-A
(Kampattu)
|
2906005000NRG23071120223485006
|
07/11/2022
|
Pandurangan
|
2906005WL081477
|
Pandurangan
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pandurangan
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-014-014/220-A
(Kampattu)
|
2906005000NRG23071120223485014
|
07/11/2022
|
Pachiyammal
|
2906005WL081477
|
Pachiyammal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pachiyammal
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-014-014/222-A
(Kampattu)
|
2906005000NRG23071120223485016
|
07/11/2022
|
Kasiyammal
|
2906005WL081477
|
Kasiyammal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kasiyammal
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-014-014/231-A
(Kampattu)
|
2906005000NRG23071120223485023
|
07/11/2022
|
Manjula
|
2906005WL081477
|
Manjula
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manjula
|
()
|
|
9
|
KALASAPAKKAM
|
TN-06-005-014-014/238-A
(Kampattu)
|
2906005000NRG23071120223485028
|
07/11/2022
|
Deivanai
|
2906005WL081477
|
Deivanai
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Deivanai
|
()
|
|
10
|
KALASAPAKKAM
|
TN-06-005-014-014/243-A
(Kampattu)
|
2906005000NRG23071120223485029
|
07/11/2022
|
Malar
|
2906005WL081477
|
Malar
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Malar
|
()
|
|
11
|
KALASAPAKKAM
|
TN-06-005-014-014/253-A
(Kampattu)
|
2906005000NRG23071120223485036
|
07/11/2022
|
Loganathan
|
2906005WL081477
|
Loganathan
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Loganathan
|
()
|
|
12
|
KALASAPAKKAM
|
TN-06-005-014-014/261-A
(Kampattu)
|
2906005000NRG23071120223485041
|
07/11/2022
|
Naveenkumar
|
2906005WL081477
|
Naveenkumar
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Naveenkumar
|
()
|
|
13
|
KALASAPAKKAM
|
TN-06-005-014-014/266-A
(Kampattu)
|
2906005000NRG23071120223485044
|
07/11/2022
|
Dhasthagir
|
2906005WL081477
|
Dhasthagir
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Dhasthagir
|
()
|
|
14
|
KALASAPAKKAM
|
TN-06-005-014-014/279-A
(Kampattu)
|
2906005000NRG23071120223485049
|
07/11/2022
|
Logeshkumar
|
2906005WL081477
|
Logeshkumar
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Logeshkumar
|
()
|
|
15
|
KALASAPAKKAM
|
TN-06-005-014-014/281-A
(Kampattu)
|
2906005000NRG23071120223485050
|
07/11/2022
|
Ranjithkumar
|
2906005WL081477
|
Ranjithkumar
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ranjithkumar
|
()
|
|
16
|
KALASAPAKKAM
|
TN-06-005-014-014/285-A
(Kampattu)
|
2906005000NRG23071120223485052
|
07/11/2022
|
Meena
|
2906005WL081477
|
Meena
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Meena
|
()
|
|
17
|
KALASAPAKKAM
|
TN-06-005-014-014/293-A
(Kampattu)
|
2906005000NRG23071120223485058
|
07/11/2022
|
Rajammal
|
2906005WL081477
|
Rajammal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajammal
|
()
|
|
18
|
KALASAPAKKAM
|
TN-06-005-014-014/296-A
(Kampattu)
|
2906005000NRG23071120223485061
|
07/11/2022
|
Suganya
|
2906005WL081477
|
Suganya
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Suganya
|
()
|
|
19
|
KALASAPAKKAM
|
TN-06-005-014-014/297-A
(Kampattu)
|
2906005000NRG23071120223485062
|
07/11/2022
|
Suriya
|
2906005WL081477
|
Suriya
|
00177
|
IOBA0001078
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842170
|
|
Suriya
|
()
|
|
20
|
KALASAPAKKAM
|
TN-06-005-014-014/298-A
(Kampattu)
|
2906005000NRG23071120223485063
|
07/11/2022
|
Ramadass
|
2906005WL081477
|
Ramadass
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramadass
|
()
|
|
21
|
KALASAPAKKAM
|
TN-06-005-014-014/311-A
(Kampattu)
|
2906005000NRG23071120223485067
|
07/11/2022
|
Udhayakumari
|
2906005WL081477
|
Udhayakumari
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Udhayakumari
|
()
|
|
22
|
KALASAPAKKAM
|
TN-06-005-014-014/323-A
(Kampattu)
|
2906005000NRG23071120223485070
|
07/11/2022
|
Poomiga
|
2906005WL081477
|
Poomiga
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Poomiga
|
()
|
|
23
|
KALASAPAKKAM
|
TN-06-005-014-014/353-A
(Kampattu)
|
2906005000NRG23071120223485073
|
07/11/2022
|
Kalaiselvi
|
2906005WL081477
|
Kalaiselvi
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kalaiselvi
|
()
|
|
24
|
KALASAPAKKAM
|
TN-06-005-014-014/355-a
(Kampattu)
|
2906005000NRG23071120223485074
|
07/11/2022
|
Gopika
|
2906005WL081477
|
Gopika
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gopika
|
()
|
|
25
|
KALASAPAKKAM
|
TN-06-005-014-014/363-A
(Kampattu)
|
2906005000NRG23071120223485076
|
07/11/2022
|
Patchiyappan
|
2906005WL081477
|
Patchiyappan
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Patchiyappan
|
()
|
|
26
|
KALASAPAKKAM
|
TN-06-005-014-014/374-a
(Kampattu)
|
2906005000NRG23071120223485079
|
07/11/2022
|
Settu
|
2906005WL081477
|
Settu
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Settu
|
()
|
|
27
|
KALASAPAKKAM
|
TN-06-005-014-014/409-A
(Kampattu)
|
2906005000NRG23071120223485089
|
07/11/2022
|
Lakshmanan
|
2906005WL081477
|
Lakshmanan
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmanan
|
()
|
|
28
|
KALASAPAKKAM
|
TN-06-005-014-014/426-A
(Kampattu)
|
2906005000NRG23071120223485093
|
07/11/2022
|
Saranya
|
2906005WL081477
|
Saranya
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saranya
|
()
|
|
29
|
KALASAPAKKAM
|
TN-06-005-014-014/453-A
(Kampattu)
|
2906005000NRG23071120223485098
|
07/11/2022
|
Kalpana
|
2906005WL081477
|
Kalpana
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kalpana
|
()
|
|
30
|
KALASAPAKKAM
|
TN-06-005-014-014/455-A
(Kampattu)
|
2906005000NRG23071120223485099
|
07/11/2022
|
Ambika
|
2906005WL081477
|
Ambika
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ambika
|
()
|
|
31
|
KALASAPAKKAM
|
TN-06-005-014-014/484-A
(Kampattu)
|
2906005000NRG23071120223485104
|
07/11/2022
|
Venugopal
|
2906005WL081477
|
Venugopal
|
00177
|
IOBA0001078
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
Venugopal
|
()
|
|
32
|
KALASAPAKKAM
|
TN-06-005-014-014/496-A
(Kampattu)
|
2906005000NRG23071120223485105
|
07/11/2022
|
Parasuraman
|
2906005WL081477
|
Parasuraman
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Parasuraman
|
()
|
|
33
|
KALASAPAKKAM
|
TN-06-005-014-014/502-A
(Kampattu)
|
2906005000NRG23071120223485107
|
07/11/2022
|
Kasirajan
|
2906005WL081477
|
Kasirajan
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kasirajan
|
()
|
|
34
|
KALASAPAKKAM
|
TN-06-005-014-014/504-A
(Kampattu)
|
2906005000NRG23071120223485108
|
07/11/2022
|
Dharuman
|
2906005WL081477
|
Dharuman
|
00177
|
IOBA0001078
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
Dharuman
|
()
|
|
35
|
KALASAPAKKAM
|
TN-06-005-014-014/506-A
(Kampattu)
|
2906005000NRG23071120223485109
|
07/11/2022
|
Chitra
|
2906005WL081477
|
Chitra
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chitra
|
()
|
|
36
|
KALASAPAKKAM
|
TN-06-005-014-014/507-A
(Kampattu)
|
2906005000NRG23071120223485110
|
07/11/2022
|
Vinoth
|
2906005WL081477
|
Vinoth
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vinoth
|
()
|
|
37
|
KALASAPAKKAM
|
TN-06-005-014-014/509-A
(Kampattu)
|
2906005000NRG23071120223485111
|
07/11/2022
|
Sakthivel
|
2906005WL081477
|
Sakthivel
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sakthivel
|
()
|
|
38
|
KALASAPAKKAM
|
TN-06-005-014-014/510-A
(Kampattu)
|
2906005000NRG23071120223485112
|
07/11/2022
|
Chitra
|
2906005WL081477
|
Chitra
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chitra
|
()
|
|
39
|
KALASAPAKKAM
|
TN-06-005-014-014/511-A
(Kampattu)
|
2906005000NRG23071120223485113
|
07/11/2022
|
Ramu
|
2906005WL081477
|
Ramu
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramu
|
()
|
|
40
|
KALASAPAKKAM
|
TN-06-005-014-014/517-A
(Kampattu)
|
2906005000NRG23071120223485114
|
07/11/2022
|
Chandiravel
|
2906005WL081477
|
Chandiravel
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chandiravel
|
()
|
|
41
|
KALASAPAKKAM
|
TN-06-005-014-014/519-A
(Kampattu)
|
2906005000NRG23071120223485115
|
07/11/2022
|
Ellammal
|
2906005WL081477
|
Ellammal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ellammal
|
()
|
|
42
|
KALASAPAKKAM
|
TN-06-005-014-014/521-A
(Kampattu)
|
2906005000NRG23071120223485117
|
07/11/2022
|
Revathi
|
2906005WL081477
|
Revathi
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Revathi
|
()
|
|
43
|
KALASAPAKKAM
|
TN-06-005-014-014/528-A
(Kampattu)
|
2906005000NRG23071120223485118
|
07/11/2022
|
Karthi
|
2906005WL081477
|
Karthi
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Karthi
|
()
|
|
44
|
KALASAPAKKAM
|
TN-06-005-014-014/53-A
(Kampattu)
|
2906005000NRG23071120223485119
|
07/11/2022
|
Natarajan
|
2906005WL081477
|
Natarajan
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Natarajan
|
()
|
|
45
|
KALASAPAKKAM
|
TN-06-005-014-014/530-A
(Kampattu)
|
2906005000NRG23071120223485120
|
07/11/2022
|
Viji
|
2906005WL081477
|
Viji
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Viji
|
()
|
|
46
|
KALASAPAKKAM
|
TN-06-005-014-014/539-A
(Kampattu)
|
2906005000NRG23071120223485121
|
07/11/2022
|
Pragash
|
2906005WL081477
|
Pragash
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pragash
|
()
|
|
47
|
KALASAPAKKAM
|
TN-06-005-014-014/540-A
(Kampattu)
|
2906005000NRG23071120223485122
|
07/11/2022
|
Renu
|
2906005WL081477
|
Renu
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Renu
|
()
|
|
48
|
KALASAPAKKAM
|
TN-06-005-014-014/545-A
(Kampattu)
|
2906005000NRG23071120223485123
|
07/11/2022
|
Sudhagar
|
2906005WL081477
|
Sudhagar
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sudhagar
|
()
|
|
49
|
KALASAPAKKAM
|
TN-06-005-014-014/550-A
(Kampattu)
|
2906005000NRG23071120223485124
|
07/11/2022
|
Prasanthi
|
2906005WL081477
|
Prasanthi
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Prasanthi
|
()
|
|
50
|
KALASAPAKKAM
|
TN-06-005-014-014/552-A
(Kampattu)
|
2906005000NRG23071120223485125
|
07/11/2022
|
Manikandan
|
2906005WL081477
|
Manikandan
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manikandan
|
()
|
|
51
|
KALASAPAKKAM
|
TN-06-005-014-014/557-A
(Kampattu)
|
2906005000NRG23071120223485126
|
07/11/2022
|
Ajithkumar
|
2906005WL081477
|
Ajithkumar
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ajithkumar
|
()
|
|
52
|
KALASAPAKKAM
|
TN-06-005-014-014/560-A
(Kampattu)
|
2906005000NRG23071120223485127
|
07/11/2022
|
Patchiyammal
|
2906005WL081477
|
Patchiyammal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Patchiyammal
|
()
|
|
53
|
KALASAPAKKAM
|
TN-06-005-014-014/570-A
(Kampattu)
|
2906005000NRG23071120223485129
|
07/11/2022
|
Saritha
|
2906005WL081477
|
Saritha
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saritha
|
()
|
|
54
|
KALASAPAKKAM
|
TN-06-005-014-014/577-A
(Kampattu)
|
2906005000NRG23071120223485130
|
07/11/2022
|
Ashok
|
2906005WL081477
|
Ashok
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ashok
|
()
|
|
55
|
KALASAPAKKAM
|
TN-06-005-014-014/581-A
(Kampattu)
|
2906005000NRG23071120223485131
|
07/11/2022
|
Lakshmi
|
2906005WL081477
|
Lakshmi
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
56
|
KALASAPAKKAM
|
TN-06-005-014-014/595-A
(Kampattu)
|
2906005000NRG23071120223485133
|
07/11/2022
|
Perumal
|
2906005WL081477
|
Perumal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Perumal
|
()
|
|
57
|
KALASAPAKKAM
|
TN-06-005-014-014/600-A
(Kampattu)
|
2906005000NRG23071120223485135
|
07/11/2022
|
Chinnapaiyan
|
2906005WL081477
|
Chinnapaiyan
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chinnapaiyan
|
()
|
|
58
|
KALASAPAKKAM
|
TN-06-005-014-014/604-A
(Kampattu)
|
2906005000NRG23071120223485136
|
07/11/2022
|
Gopal
|
2906005WL081477
|
Gopal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gopal
|
()
|
|
59
|
KALASAPAKKAM
|
TN-06-005-014-014/605-A
(Kampattu)
|
2906005000NRG23071120223485137
|
07/11/2022
|
Revathi
|
2906005WL081477
|
Revathi
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Revathi
|
()
|
|
60
|
KALASAPAKKAM
|
TN-06-005-014-014/606-A
(Kampattu)
|
2906005000NRG23071120223485138
|
07/11/2022
|
Mohan
|
2906005WL081477
|
Mohan
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mohan
|
()
|
|
61
|
KALASAPAKKAM
|
TN-06-005-014-014/608-A
(Kampattu)
|
2906005000NRG23071120223485139
|
07/11/2022
|
Asha
|
2906005WL081477
|
Asha
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Asha
|
()
|
|
62
|
KALASAPAKKAM
|
TN-06-005-014-014/611-A
(Kampattu)
|
2906005000NRG23071120223485140
|
07/11/2022
|
Santhoshkumar
|
2906005WL081477
|
Santhoshkumar
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Santhoshkumar
|
()
|
|
63
|
KALASAPAKKAM
|
TN-06-005-014-014/618-A
(Kampattu)
|
2906005000NRG23071120223485141
|
07/11/2022
|
Palani
|
2906005WL081477
|
Palani
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Palani
|
()
|
|
64
|
KALASAPAKKAM
|
TN-06-005-014-014/619-A
(Kampattu)
|
2906005000NRG23071120223485142
|
07/11/2022
|
Selvam
|
2906005WL081477
|
Selvam
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvam
|
()
|
|
65
|
KALASAPAKKAM
|
TN-06-005-014-014/621-A
(Kampattu)
|
2906005000NRG23071120223485143
|
07/11/2022
|
Tamilselvan
|
2906005WL081477
|
Tamilselvan
|
00177
|
IOBA0001078
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
Tamilselvan
|
()
|
|
66
|
KALASAPAKKAM
|
TN-06-005-014-014/637-A
(Kampattu)
|
2906005000NRG23071120223485145
|
07/11/2022
|
Chandira
|
2906005WL081477
|
Chandira
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chandira
|
()
|
|
67
|
KALASAPAKKAM
|
TN-06-005-014-014/638-A
(Kampattu)
|
2906005000NRG23071120223485146
|
07/11/2022
|
Krishnappa
|
2906005WL081477
|
Krishnappa
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Krishnappa
|
()
|
|
68
|
KALASAPAKKAM
|
TN-06-005-014-014/646-A
(Kampattu)
|
2906005000NRG23071120223485148
|
07/11/2022
|
Venkatesan
|
2906005WL081477
|
Venkatesan
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Venkatesan
|
()
|
|
69
|
KALASAPAKKAM
|
TN-06-005-014-014/648-A
(Kampattu)
|
2906005000NRG23071120223485149
|
07/11/2022
|
Selvam
|
2906005WL081477
|
Selvam
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvam
|
()
|
|
70
|
KALASAPAKKAM
|
TN-06-005-014-014/652-A
(Kampattu)
|
2906005000NRG23071120223485150
|
07/11/2022
|
Gowsalya
|
2906005WL081477
|
Gowsalya
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gowsalya
|
()
|
|
71
|
KALASAPAKKAM
|
TN-06-005-014-014/653-A
(Kampattu)
|
2906005000NRG23071120223485151
|
07/11/2022
|
Ramajeyam
|
2906005WL081477
|
Ramajeyam
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramajeyam
|
()
|
|
72
|
KALASAPAKKAM
|
TN-06-005-014-014/655-A
(Kampattu)
|
2906005000NRG23071120223485152
|
07/11/2022
|
Arumugam
|
2906005WL081477
|
Arumugam
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Arumugam
|
()
|
|
73
|
KALASAPAKKAM
|
TN-06-005-014-014/656-A
(Kampattu)
|
2906005000NRG23071120223485153
|
07/11/2022
|
Priya
|
2906005WL081477
|
Priya
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Priya
|
()
|
|
74
|
KALASAPAKKAM
|
TN-06-005-014-016/633-A
(Kampattu)
|
2906005000NRG23071120223485168
|
07/11/2022
|
Chinnakulandai
|
2906005WL081477
|
Chinnakulandai
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chinnakulandai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102861
|
102861
|
|
|
|
|
|
|
|
|
75
|
KALASAPAKKAM
|
TN-06-005-014-014/136-A
(Kampattu)
|
2906005000NRG23071120223484980
|
07/11/2022
|
Palani
|
2906005WL081477
|
Palani
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Palani
|
()
|
|
76
|
KALASAPAKKAM
|
TN-06-005-014-014/501-A
(Kampattu)
|
2906005000NRG23071120223485106
|
07/11/2022
|
Loganathan
|
2906005WL081477
|
Loganathan
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Loganathan
|
()
|
|
77
|
KALASAPAKKAM
|
TN-06-005-014-014/645-A
(Kampattu)
|
2906005000NRG23071120223485147
|
07/11/2022
|
Manoj
|
2906005WL081477
|
Manoj
|
00415
|
SBIN0005356
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manoj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108141
|
108141
|
|
|
|
|
|
|
|