|
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-23-008-009-009/232-A
(ACHANGULAM)
|
2923008000NRG23050920221095192
|
06/09/2022
|
Ranjitha
|
2923008WL025113
|
Ranjitha
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
Ranjitha
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-009-009/233-A
(ACHANGULAM)
|
2923008000NRG23050920221095193
|
06/09/2022
|
GOVINDAN
|
2923008WL025113
|
GOVINDAN
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
GOVINDAN
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-009-009/253-A
(ACHANGULAM)
|
2923008000NRG23050920221095202
|
06/09/2022
|
KARUPPAIYA
|
2923008WL025113
|
KARUPPAIYA
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
KARUPPAIYA
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-009-009/255-A
(ACHANGULAM)
|
2923008000NRG23050920221095205
|
06/09/2022
|
MANI
|
2923008WL025113
|
MANI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
MANI
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-009-009/259-A
(ACHANGULAM)
|
2923008000NRG23050920221095207
|
06/09/2022
|
GOWSALYA
|
2923008WL025113
|
GOWSALYA
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
GOWSALYA
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-009-009/269-A
(ACHANGULAM)
|
2923008000NRG23050920221095217
|
06/09/2022
|
RAMALAKSHMI
|
2923008WL025113
|
RAMALAKSHMI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
RAMALAKSHMI
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-009-009/272-A
(ACHANGULAM)
|
2923008000NRG23050920221095222
|
06/09/2022
|
DURAIRAJ
|
2923008WL025113
|
DURAIRAJ
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
DURAIRAJ
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-009-009/272-A
(ACHANGULAM)
|
2923008000NRG23050920221095221
|
06/09/2022
|
Sowndram
|
2923008WL025113
|
Sowndram
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sowndram
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-009-009/274-A
(ACHANGULAM)
|
2923008000NRG23050920221095223
|
06/09/2022
|
GANAGAVALLI
|
2923008WL025113
|
GANAGAVALLI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
GANAGAVALLI
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-009-009/282-A
(ACHANGULAM)
|
2923008000NRG23050920221095231
|
06/09/2022
|
SATHAIYA
|
2923008WL025113
|
SATHAIYA
|
00177
|
IOBA0000239
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431914
|
|
SATHAIYA
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-009-009/285-A
(ACHANGULAM)
|
2923008000NRG23050920221095235
|
06/09/2022
|
RAJENDRAN
|
2923008WL025113
|
RAJENDRAN
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
RAJENDRAN
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-009-009/291-A
(ACHANGULAM)
|
2923008000NRG23050920221095238
|
06/09/2022
|
SUBRAMANIAN
|
2923008WL025113
|
SUBRAMANIAN
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
SUBRAMANIAN
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-009-009/297-A
(ACHANGULAM)
|
2923008000NRG23050920221095240
|
06/09/2022
|
KARUPPASAMY
|
2923008WL025113
|
KARUPPASAMY
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
KARUPPASAMY
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-009-009/650-A
(ACHANGULAM)
|
2923008000NRG23050920221095270
|
06/09/2022
|
MURUGAN
|
2923008WL025113
|
MURUGAN
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
MURUGAN
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-009-009/655-A
(ACHANGULAM)
|
2923008000NRG23050920221095272
|
06/09/2022
|
Muniyammal
|
2923008WL025113
|
Muniyammal
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
Muniyammal
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-009-009/751-A
(ACHANGULAM)
|
2923008000NRG23050920221095278
|
06/09/2022
|
MEENAKSHI
|
2923008WL025113
|
MEENAKSHI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
MEENAKSHI
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-009-009/898-A
(ACHANGULAM)
|
2923008000NRG23050920221095286
|
06/09/2022
|
LAKSHMI
|
2923008WL025113
|
LAKSHMI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
LAKSHMI
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-009-009/898-A
(ACHANGULAM)
|
2923008000NRG23050920221095287
|
06/09/2022
|
MALAISAMY
|
2923008WL025113
|
MALAISAMY
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
MALAISAMY
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-009-013/1012-A
(ACHANGULAM)
|
2923008000NRG23050920221095290
|
06/09/2022
|
Bagavathi
|
2923008WL025113
|
Bagavathi
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
Bagavathi
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-009-013/1015-A
(ACHANGULAM)
|
2923008000NRG23050920221095291
|
06/09/2022
|
Velmurugan
|
2923008WL025113
|
Velmurugan
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
Velmurugan
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-009-013/1027-A
(ACHANGULAM)
|
2923008000NRG23050920221095292
|
06/09/2022
|
RAKKU
|
2923008WL025113
|
RAKKU
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
RAKKU
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-009-013/1102-A
(ACHANGULAM)
|
2923008000NRG23050920221095293
|
06/09/2022
|
PRIYA
|
2923008WL025113
|
PRIYA
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
PRIYA
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-009-013/1104-A
(ACHANGULAM)
|
2923008000NRG23050920221095294
|
06/09/2022
|
SATHYA
|
2923008WL025113
|
SATHYA
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
SATHYA
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-009-013/880-A
(ACHANGULAM)
|
2923008000NRG23050920221095296
|
06/09/2022
|
AMUTHA
|
2923008WL025113
|
AMUTHA
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
AMUTHA
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-009-013/880-A
(ACHANGULAM)
|
2923008000NRG23050920221095295
|
06/09/2022
|
kumaresan
|
2923008WL025113
|
kumaresan
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
kumaresan
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-009-013/929-A
(ACHANGULAM)
|
2923008000NRG23050920221095297
|
06/09/2022
|
KALA
|
2923008WL025113
|
KALA
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
KALA
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-009-013/938-A
(ACHANGULAM)
|
2923008000NRG23050920221095298
|
06/09/2022
|
GANAKAVALLI
|
2923008WL025113
|
GANAKAVALLI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
GANAKAVALLI
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-009-013/960-A
(ACHANGULAM)
|
2923008000NRG23050920221095301
|
06/09/2022
|
VELMURUGAN
|
2923008WL025113
|
VELMURUGAN
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
VELMURUGAN
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-009-013/962-A
(ACHANGULAM)
|
2923008000NRG23050920221095304
|
06/09/2022
|
PANDEESHWARI
|
2923008WL025113
|
PANDEESHWARI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
PANDEESHWARI
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-009-013/963-A
(ACHANGULAM)
|
2923008000NRG23050920221095305
|
06/09/2022
|
DURKADEVI
|
2923008WL025113
|
DURKADEVI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
DURKADEVI
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-009-013/970-A
(ACHANGULAM)
|
2923008000NRG23050920221095307
|
06/09/2022
|
KALAIYARASI
|
2923008WL025113
|
KALAIYARASI
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
KALAIYARASI
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-009-013/997-A
(ACHANGULAM)
|
2923008000NRG23050920221095309
|
06/09/2022
|
Muneeshwari
|
2923008WL025113
|
Muneeshwari
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
Muneeshwari
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-009-013/998-A
(ACHANGULAM)
|
2923008000NRG23050920221095310
|
06/09/2022
|
Annalakshmi
|
2923008WL025113
|
Annalakshmi
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
Annalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39155
|
39155
|
|
|
|
|
|
|
|
|
34
|
KAMUTHI
|
TN-23-008-024-002/439-A
(VALAIYAPOOKULAM)
|
2923008000NRG23040920221092664
|
06/09/2022
|
KANI
|
2923008WL025040
|
KANI
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
KANI
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-024-002/448-A
(VALAIYAPOOKULAM)
|
2923008000NRG23040920221092665
|
06/09/2022
|
JAKKAMMAL
|
2923008WL025040
|
JAKKAMMAL
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
JAKKAMMAL
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-024-002/450-A
(VALAIYAPOOKULAM)
|
2923008000NRG23040920221092666
|
06/09/2022
|
SELVARAJ
|
2923008WL025040
|
SELVARAJ
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
SELVARAJ
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-024-024/23-A
(VALAIYAPOOKULAM)
|
2923008000NRG23040920221092667
|
06/09/2022
|
ANUJA LAKSHMI
|
2923008WL025040
|
ANUJA LAKSHMI
|
00437
|
TMBL0000011
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
ANUJA LAKSHMI
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-024-024/26-A
(VALAIYAPOOKULAM)
|
2923008000NRG23040920221092673
|
06/09/2022
|
VELLAIYAMMAL
|
2923008WL025040
|
VELLAIYAMMAL
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
VELLAIYAMMAL
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-024-024/352-A
(VALAIYAPOOKULAM)
|
2923008000NRG23040920221092686
|
06/09/2022
|
AYYARAMMAL
|
2923008WL025040
|
AYYARAMMAL
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
AYYARAMMAL
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-024-024/38-A
(VALAIYAPOOKULAM)
|
2923008000NRG23040920221092689
|
06/09/2022
|
PANDI
|
2923008WL025040
|
PANDI
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
PANDI
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-038-001/523-A
(MARAKKULAM)
|
2923008000NRG23040920221093002
|
06/09/2022
|
PETCHIAMMAL
|
2923008WL025045
|
PETCHIAMMAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
PETCHIAMMAL
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-038-001/529-A
(MARAKKULAM)
|
2923008000NRG23040920221093004
|
06/09/2022
|
MUTHUMARI
|
2923008WL025045
|
MUTHUMARI
|
00437
|
TMBL0000011
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUTHUMARI
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-038-001/541-A
(MARAKKULAM)
|
2923008000NRG23040920221093005
|
06/09/2022
|
PUSHPAVALLI
|
2923008WL025045
|
PUSHPAVALLI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
PUSHPAVALLI
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-038-001/568-A
(MARAKKULAM)
|
2923008000NRG23040920221093008
|
06/09/2022
|
MUNIYASAMY
|
2923008WL025045
|
MUNIYASAMY
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUNIYASAMY
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-038-001/571-A
(MARAKKULAM)
|
2923008000NRG23040920221093009
|
06/09/2022
|
JEYAKODI
|
2923008WL025045
|
JEYAKODI
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
JEYAKODI
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-038-001/575-A
(MARAKKULAM)
|
2923008000NRG23040920221093010
|
06/09/2022
|
LAKSHMI
|
2923008WL025045
|
LAKSHMI
|
00437
|
TMBL0000011
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431914
|
|
LAKSHMI
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-038-001/584-A
(MARAKKULAM)
|
2923008000NRG23040920221093012
|
06/09/2022
|
KARTHIKA DEVI
|
2923008WL025045
|
KARTHIKA DEVI
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
KARTHIKA DEVI
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-038-001/616-A
(MARAKKULAM)
|
2923008000NRG23040920221093014
|
06/09/2022
|
VANITHA
|
2923008WL025045
|
VANITHA
|
00437
|
TMBL0000011
|
562
|
562
|
Processed
|
13/10/2022
|
|
033431914
|
|
VANITHA
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-038-001/620-A
(MARAKKULAM)
|
2923008000NRG23040920221093015
|
06/09/2022
|
AYYANAR
|
2923008WL025045
|
AYYANAR
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
AYYANAR
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-038-001/622-A
(MARAKKULAM)
|
2923008000NRG23040920221093016
|
06/09/2022
|
SASIKALA
|
2923008WL025045
|
SASIKALA
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
SASIKALA
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-038-001/895-A
(MARAKKULAM)
|
2923008000NRG23040920221093017
|
06/09/2022
|
PAVUNDASS
|
2923008WL025045
|
PAVUNDASS
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
PAVUNDASS
|
()
|
|
52
|
KAMUTHI
|
TN-23-008-038-001/897-A
(MARAKKULAM)
|
2923008000NRG23040920221093018
|
06/09/2022
|
SELVAM
|
2923008WL025045
|
SELVAM
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
SELVAM
|
()
|
|
53
|
KAMUTHI
|
TN-23-008-038-038/10-A
(MARAKKULAM)
|
2923008000NRG23040920221093019
|
06/09/2022
|
MALAR
|
2923008WL025045
|
MALAR
|
00437
|
TMBL0000011
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431914
|
|
MALAR
|
()
|
|
54
|
KAMUTHI
|
TN-23-008-038-038/108-A
(MARAKKULAM)
|
2923008000NRG23040920221093023
|
06/09/2022
|
PONNAMMAL
|
2923008WL025045
|
PONNAMMAL
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
PONNAMMAL
|
()
|
|
55
|
KAMUTHI
|
TN-23-008-038-038/130-A
(MARAKKULAM)
|
2923008000NRG23040920221093030
|
06/09/2022
|
ESHWARI
|
2923008WL025045
|
ESHWARI
|
00437
|
TMBL0000011
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431914
|
|
ESHWARI
|
()
|
|
56
|
KAMUTHI
|
TN-23-008-038-038/18-A
(MARAKKULAM)
|
2923008000NRG23040920221093040
|
06/09/2022
|
MUNIAMMAL
|
2923008WL025045
|
MUNIAMMAL
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUNIAMMAL
|
()
|
|
57
|
KAMUTHI
|
TN-23-008-038-038/384-A
(MARAKKULAM)
|
2923008000NRG23040920221093048
|
06/09/2022
|
AMMU
|
2923008WL025045
|
AMMU
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
AMMU
|
()
|
|
58
|
KAMUTHI
|
TN-23-008-038-038/407-A
(MARAKKULAM)
|
2923008000NRG23040920221093053
|
06/09/2022
|
ESHWARI
|
2923008WL025045
|
ESHWARI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
ESHWARI
|
()
|
|
59
|
KAMUTHI
|
TN-23-008-038-038/418-A
(MARAKKULAM)
|
2923008000NRG23040920221093056
|
06/09/2022
|
LAKSHMI
|
2923008WL025045
|
LAKSHMI
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
LAKSHMI
|
()
|
|
60
|
KAMUTHI
|
TN-23-008-038-038/435-A
(MARAKKULAM)
|
2923008000NRG23040920221093059
|
06/09/2022
|
NATHIYA
|
2923008WL025045
|
NATHIYA
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
NATHIYA
|
()
|
|
61
|
KAMUTHI
|
TN-23-008-038-038/53-A
(MARAKKULAM)
|
2923008000NRG23040920221093064
|
06/09/2022
|
VALLI
|
2923008WL025045
|
VALLI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
VALLI
|
()
|
|
62
|
KAMUTHI
|
TN-23-008-038-038/57-A
(MARAKKULAM)
|
2923008000NRG23040920221093065
|
06/09/2022
|
RAMALAKSHMI
|
2923008WL025045
|
RAMALAKSHMI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
RAMALAKSHMI
|
()
|
|
63
|
KAMUTHI
|
TN-23-008-038-038/628-A
(MARAKKULAM)
|
2923008000NRG23040920221093066
|
06/09/2022
|
ANADHA VALLI
|
2923008WL025045
|
ANADHA VALLI
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431914
|
|
ANADHA VALLI
|
()
|
|
64
|
KAMUTHI
|
TN-23-008-038-038/63-A
(MARAKKULAM)
|
2923008000NRG23040920221093067
|
06/09/2022
|
MEENA
|
2923008WL025045
|
MEENA
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
MEENA
|
()
|
|
65
|
KAMUTHI
|
TN-23-008-038-038/631-A
(MARAKKULAM)
|
2923008000NRG23040920221093068
|
06/09/2022
|
BALAMURUGAN
|
2923008WL025045
|
BALAMURUGAN
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
BALAMURUGAN
|
()
|
|
66
|
KAMUTHI
|
TN-23-008-038-038/65-A
(MARAKKULAM)
|
2923008000NRG23040920221093070
|
06/09/2022
|
GANESAN
|
2923008WL025045
|
GANESAN
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
GANESAN
|
()
|
|
67
|
KAMUTHI
|
TN-23-008-038-038/75-A
(MARAKKULAM)
|
2923008000NRG23040920221093075
|
06/09/2022
|
PANDIYAMMAL
|
2923008WL025045
|
PANDIYAMMAL
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
PANDIYAMMAL
|
()
|
|
68
|
KAMUTHI
|
TN-23-008-038-038/99-A
(MARAKKULAM)
|
2923008000NRG23040920221093085
|
06/09/2022
|
BOOPATHI
|
2923008WL025045
|
BOOPATHI
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
BOOPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25187
|
25187
|
|
|
|
|
|
|
|
|
69
|
KAMUTHI
|
TN-23-008-038-001/528-A
(MARAKKULAM)
|
2923008000NRG23040920221093003
|
06/09/2022
|
THIRUMURUGAN
|
2923008WL025045
|
THIRUMURUGAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
THIRUMURUGAN
|
()
|
|
70
|
KAMUTHI
|
TN-23-008-038-001/564-A
(MARAKKULAM)
|
2923008000NRG23040920221093007
|
06/09/2022
|
VIVEK
|
2923008WL025045
|
VIVEK
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
VIVEK
|
()
|
|
71
|
KAMUTHI
|
TN-23-008-038-001/579-A
(MARAKKULAM)
|
2923008000NRG23040920221093011
|
06/09/2022
|
VAITHEESWARI
|
2923008WL025045
|
VAITHEESWARI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
VAITHEESWARI
|
()
|
|
72
|
KAMUTHI
|
TN-23-008-038-001/586-A
(MARAKKULAM)
|
2923008000NRG23040920221093013
|
06/09/2022
|
SASIKALA
|
2923008WL025045
|
SASIKALA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
SASIKALA
|
()
|
|
73
|
KAMUTHI
|
TN-23-008-038-038/189-A
(MARAKKULAM)
|
2923008000NRG23040920221093042
|
06/09/2022
|
PETCHIYAMMAL
|
2923008WL025045
|
PETCHIYAMMAL
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
PETCHIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68942
|
68942
|
|
|
|
|
|
|
|