|
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
|
KUTHALAM
|
TN-14-008-033-001/119-A
()
|
2914008000NRG23050720220664085
|
05/07/2022
|
KALAISELVI
|
2914008WL011362
|
KALAISELVI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALAISELVI
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-033-001/753-A
()
|
2914008000NRG23050720220664086
|
05/07/2022
|
ILAYARAJA
|
2914008WL011362
|
ILAYARAJA
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
ILAYARAJA
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-033-001/753-A
()
|
2914008000NRG23050720220664087
|
05/07/2022
|
SARITHA
|
2914008WL011362
|
SARITHA
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
SARITHA
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-033-001/755-A
()
|
2914008000NRG23050720220664088
|
05/07/2022
|
VINOLIYA
|
2914008WL011362
|
VINOLIYA
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
VINOLIYA
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-033-003/744-A
()
|
2914008000NRG23050720220664091
|
05/07/2022
|
KARTHIK
|
2914008WL011362
|
KARTHIK
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
KARTHIK
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-033-003/744-A
()
|
2914008000NRG23050720220664090
|
05/07/2022
|
NATARAJAN
|
2914008WL011362
|
NATARAJAN
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
NATARAJAN
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-033-003/807-A
()
|
2914008000NRG23050720220664093
|
05/07/2022
|
PAVADAI
|
2914008WL011362
|
PAVADAI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
PAVADAI
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-033-003/807-A
()
|
2914008000NRG23050720220664092
|
05/07/2022
|
RAJINIKANTH
|
2914008WL011362
|
RAJINIKANTH
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJINIKANTH
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-033-003/808-A
()
|
2914008000NRG23050720220664094
|
05/07/2022
|
ARUN
|
2914008WL011362
|
ARUN
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
ARUN
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-033-003/809-A
()
|
2914008000NRG23050720220664095
|
05/07/2022
|
RAJAPRIYA
|
2914008WL011362
|
RAJAPRIYA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJAPRIYA
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-033-003/810-A
()
|
2914008000NRG23050720220664096
|
05/07/2022
|
SANGEETHA
|
2914008WL011362
|
SANGEETHA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
SANGEETHA
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-033-003/811-A
()
|
2914008000NRG23050720220664097
|
05/07/2022
|
MYTHILI
|
2914008WL011362
|
MYTHILI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
MYTHILI
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-033-003/812-A
()
|
2914008000NRG23050720220664099
|
05/07/2022
|
MUTHUKRISHNAN
|
2914008WL011362
|
MUTHUKRISHNAN
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
MUTHUKRISHNAN
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-033-003/812-A
()
|
2914008000NRG23050720220664098
|
05/07/2022
|
PRIYA
|
2914008WL011362
|
PRIYA
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
PRIYA
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-033-003/813-A
()
|
2914008000NRG23050720220664100
|
05/07/2022
|
AMUTHA
|
2914008WL011362
|
AMUTHA
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
AMUTHA
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-033-003/813-A
()
|
2914008000NRG23050720220664101
|
05/07/2022
|
RAJENTHIRAN
|
2914008WL011362
|
RAJENTHIRAN
|
00176
|
IDIB000N105
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJENTHIRAN
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-033-003/814-A
()
|
2914008000NRG23050720220664102
|
05/07/2022
|
LATHA
|
2914008WL011362
|
LATHA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
LATHA
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-033-003/821-A
()
|
2914008000NRG23050720220664103
|
05/07/2022
|
SANGEETHA
|
2914008WL011362
|
SANGEETHA
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
SANGEETHA
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-033-003/849-A
()
|
2914008000NRG23050720220664105
|
05/07/2022
|
SAMINATHAN
|
2914008WL011362
|
SAMINATHAN
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
SAMINATHAN
|
()
|
|
20
|
KUTHALAM
|
TN-14-008-033-003/849-A
()
|
2914008000NRG23050720220664106
|
05/07/2022
|
SARITHA
|
2914008WL011362
|
SARITHA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
SARITHA
|
()
|
|
21
|
KUTHALAM
|
TN-14-008-033-003/851-A
()
|
2914008000NRG23050720220664107
|
05/07/2022
|
SABARISHWARI
|
2914008WL011362
|
SABARISHWARI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
SABARISHWARI
|
()
|
|
22
|
KUTHALAM
|
TN-14-008-033-003/858-A
()
|
2914008000NRG23050720220664108
|
05/07/2022
|
SUGANYA
|
2914008WL011362
|
SUGANYA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUGANYA
|
()
|
|
23
|
KUTHALAM
|
TN-14-008-033-033/10-A
()
|
2914008000NRG23050720220664109
|
05/07/2022
|
JEEVA
|
2914008WL011362
|
JEEVA
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
JEEVA
|
()
|
|
24
|
KUTHALAM
|
TN-14-008-033-033/100-A
()
|
2914008000NRG23050720220664110
|
05/07/2022
|
SABANAYAKAM
|
2914008WL011362
|
SABANAYAKAM
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
SABANAYAKAM
|
()
|
|
25
|
KUTHALAM
|
TN-14-008-033-033/112-A
()
|
2914008000NRG23050720220664114
|
05/07/2022
|
PUNITHAVALLI
|
2914008WL011362
|
PUNITHAVALLI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
PUNITHAVALLI
|
()
|
|
26
|
KUTHALAM
|
TN-14-008-033-033/114-A
()
|
2914008000NRG23050720220664115
|
05/07/2022
|
MAHALAKSHMI
|
2914008WL011362
|
MAHALAKSHMI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
MAHALAKSHMI
|
()
|
|
27
|
KUTHALAM
|
TN-14-008-033-033/115-A
()
|
2914008000NRG23050720220664116
|
05/07/2022
|
ANITHA
|
2914008WL011362
|
ANITHA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANITHA
|
()
|
|
28
|
KUTHALAM
|
TN-14-008-033-033/115-A
()
|
2914008000NRG23050720220664117
|
05/07/2022
|
THARPARNIYAN
|
2914008WL011362
|
THARPARNIYAN
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
THARPARNIYAN
|
()
|
|
29
|
KUTHALAM
|
TN-14-008-033-033/125-A
()
|
2914008000NRG23050720220664120
|
05/07/2022
|
SUSILA
|
2914008WL011362
|
SUSILA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUSILA
|
()
|
|
30
|
KUTHALAM
|
TN-14-008-033-033/127-A
()
|
2914008000NRG23050720220664121
|
05/07/2022
|
VALLI
|
2914008WL011362
|
VALLI
|
00176
|
IDIB000N105
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
VALLI
|
()
|
|
31
|
KUTHALAM
|
TN-14-008-033-033/129-A
()
|
2914008000NRG23050720220664122
|
05/07/2022
|
VIJAYA
|
2914008WL011362
|
VIJAYA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
VIJAYA
|
()
|
|
32
|
KUTHALAM
|
TN-14-008-033-033/130-A
()
|
2914008000NRG23050720220664125
|
05/07/2022
|
KUMARAVEL
|
2914008WL011362
|
KUMARAVEL
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
KUMARAVEL
|
()
|
|
33
|
KUTHALAM
|
TN-14-008-033-033/132-A
()
|
2914008000NRG23050720220664126
|
05/07/2022
|
SANTHI
|
2914008WL011362
|
SANTHI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
SANTHI
|
()
|
|
34
|
KUTHALAM
|
TN-14-008-033-033/133-A
()
|
2914008000NRG23050720220664127
|
05/07/2022
|
VIJAYA
|
2914008WL011362
|
VIJAYA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
VIJAYA
|
()
|
|
35
|
KUTHALAM
|
TN-14-008-033-033/135-A
()
|
2914008000NRG23050720220664130
|
05/07/2022
|
KAMALA
|
2914008WL011362
|
KAMALA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
KAMALA
|
()
|
|
36
|
KUTHALAM
|
TN-14-008-033-033/140-A
()
|
2914008000NRG23050720220664132
|
05/07/2022
|
VEMBHU
|
2914008WL011362
|
VEMBHU
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
VEMBHU
|
()
|
|
37
|
KUTHALAM
|
TN-14-008-033-033/143-A
()
|
2914008000NRG23050720220664133
|
05/07/2022
|
KANNADASAN
|
2914008WL011362
|
KANNADASAN
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
KANNADASAN
|
()
|
|
38
|
KUTHALAM
|
TN-14-008-033-033/144-A
()
|
2914008000NRG23050720220664134
|
05/07/2022
|
SATHEESHKUMAR
|
2914008WL011362
|
SATHEESHKUMAR
|
00176
|
IDIB000N105
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
SATHEESHKUMAR
|
()
|
|
39
|
KUTHALAM
|
TN-14-008-033-033/144-A
()
|
2914008000NRG23050720220664135
|
05/07/2022
|
VIJAYALAKSHMI
|
2914008WL011362
|
VIJAYALAKSHMI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
VIJAYALAKSHMI
|
()
|
|
40
|
KUTHALAM
|
TN-14-008-033-033/149-A
()
|
2914008000NRG23050720220664137
|
05/07/2022
|
MAHALINGAM
|
2914008WL011362
|
MAHALINGAM
|
00176
|
IDIB000N105
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
MAHALINGAM
|
()
|
|
41
|
KUTHALAM
|
TN-14-008-033-033/149-A
()
|
2914008000NRG23050720220664139
|
05/07/2022
|
SANGEETHA
|
2914008WL011362
|
SANGEETHA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
SANGEETHA
|
()
|
|
42
|
KUTHALAM
|
TN-14-008-033-033/150-A
()
|
2914008000NRG23050720220664141
|
05/07/2022
|
KAMALA
|
2914008WL011362
|
KAMALA
|
00176
|
IDIB000N105
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
KAMALA
|
()
|
|
43
|
KUTHALAM
|
TN-14-008-033-033/151-A
()
|
2914008000NRG23050720220664143
|
05/07/2022
|
ANITHA
|
2914008WL011362
|
ANITHA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANITHA
|
()
|
|
44
|
KUTHALAM
|
TN-14-008-033-033/153-A
()
|
2914008000NRG23050720220664146
|
05/07/2022
|
SIVAKADATCHAM
|
2914008WL011362
|
SIVAKADATCHAM
|
00176
|
IDIB000N105
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIVAKADATCHAM
|
()
|
|
45
|
KUTHALAM
|
TN-14-008-033-033/154-A
()
|
2914008000NRG23050720220664148
|
05/07/2022
|
KAVITHA
|
2914008WL011362
|
KAVITHA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
KAVITHA
|
()
|
|
46
|
KUTHALAM
|
TN-14-008-033-033/294-A
()
|
2914008000NRG23050720220664150
|
05/07/2022
|
GOWSALYA
|
2914008WL011362
|
GOWSALYA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
GOWSALYA
|
()
|
|
47
|
KUTHALAM
|
TN-14-008-033-033/300-A
()
|
2914008000NRG23050720220664153
|
05/07/2022
|
JEEVANANDHAM
|
2914008WL011362
|
JEEVANANDHAM
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
JEEVANANDHAM
|
()
|
|
48
|
KUTHALAM
|
TN-14-008-033-033/313-A
()
|
2914008000NRG23050720220664160
|
05/07/2022
|
REVATHI
|
2914008WL011362
|
REVATHI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
REVATHI
|
()
|
|
49
|
KUTHALAM
|
TN-14-008-033-033/327-A
()
|
2914008000NRG23050720220664167
|
05/07/2022
|
LAKSHMIPRABHA
|
2914008WL011362
|
LAKSHMIPRABHA
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
LAKSHMIPRABHA
|
()
|
|
50
|
KUTHALAM
|
TN-14-008-033-033/352-A
()
|
2914008000NRG23050720220664169
|
05/07/2022
|
RAMALINGAM
|
2914008WL011362
|
RAMALINGAM
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAMALINGAM
|
()
|
|
51
|
KUTHALAM
|
TN-14-008-033-033/352-A
()
|
2914008000NRG23050720220664170
|
05/07/2022
|
SELVI
|
2914008WL011362
|
SELVI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
SELVI
|
()
|
|
52
|
KUTHALAM
|
TN-14-008-033-033/353-A
()
|
2914008000NRG23050720220664171
|
05/07/2022
|
MANIMEHALAI
|
2914008WL011362
|
MANIMEHALAI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANIMEHALAI
|
()
|
|
53
|
KUTHALAM
|
TN-14-008-033-033/37-A
()
|
2914008000NRG23050720220664173
|
05/07/2022
|
SAMIKANNU
|
2914008WL011362
|
SAMIKANNU
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
SAMIKANNU
|
()
|
|
54
|
KUTHALAM
|
TN-14-008-033-033/455-A
()
|
2914008000NRG23050720220664177
|
05/07/2022
|
JAYANTHI
|
2914008WL011362
|
JAYANTHI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
JAYANTHI
|
()
|
|
55
|
KUTHALAM
|
TN-14-008-033-033/455-A
()
|
2914008000NRG23050720220664176
|
05/07/2022
|
VAITHIYANATHAN
|
2914008WL011362
|
VAITHIYANATHAN
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
VAITHIYANATHAN
|
()
|
|
56
|
KUTHALAM
|
TN-14-008-033-033/459-A
()
|
2914008000NRG23050720220664178
|
05/07/2022
|
ANBALAGI
|
2914008WL011362
|
ANBALAGI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANBALAGI
|
()
|
|
57
|
KUTHALAM
|
TN-14-008-033-033/656-A
()
|
2914008000NRG23050720220664199
|
05/07/2022
|
SANTHI
|
2914008WL011362
|
SANTHI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
SANTHI
|
()
|
|
58
|
KUTHALAM
|
TN-14-008-033-033/67-A
()
|
2914008000NRG23050720220664204
|
05/07/2022
|
SELLATHURAI
|
2914008WL011362
|
SELLATHURAI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
SELLATHURAI
|
()
|
|
59
|
KUTHALAM
|
TN-14-008-033-033/690-A
()
|
2914008000NRG23050720220664211
|
05/07/2022
|
DHANABAL
|
2914008WL011362
|
DHANABAL
|
00176
|
IDIB000N105
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
DHANABAL
|
()
|
|
60
|
KUTHALAM
|
TN-14-008-033-033/72-A
()
|
2914008000NRG23050720220664216
|
05/07/2022
|
AMUTHA
|
2914008WL011362
|
AMUTHA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
AMUTHA
|
()
|
|
61
|
KUTHALAM
|
TN-14-008-033-033/73-A
()
|
2914008000NRG23050720220664221
|
05/07/2022
|
JOTHILAKSHMI
|
2914008WL011362
|
JOTHILAKSHMI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
JOTHILAKSHMI
|
()
|
|
62
|
KUTHALAM
|
TN-14-008-033-033/735-A
()
|
2914008000NRG23050720220664222
|
05/07/2022
|
ELANGOVAN
|
2914008WL011362
|
ELANGOVAN
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
ELANGOVAN
|
()
|
|
63
|
KUTHALAM
|
TN-14-008-033-033/75-A
()
|
2914008000NRG23050720220664224
|
05/07/2022
|
VASANTHAKUMARI
|
2914008WL011362
|
VASANTHAKUMARI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
VASANTHAKUMARI
|
()
|
|
64
|
KUTHALAM
|
TN-14-008-033-033/76-A
()
|
2914008000NRG23050720220664226
|
05/07/2022
|
KAMALA
|
2914008WL011362
|
KAMALA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
KAMALA
|
()
|
|
65
|
KUTHALAM
|
TN-14-008-033-033/78-A
()
|
2914008000NRG23050720220664228
|
05/07/2022
|
HEMALATHA
|
2914008WL011362
|
HEMALATHA
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
HEMALATHA
|
()
|
|
66
|
KUTHALAM
|
TN-14-008-033-033/783-A
()
|
2914008000NRG23050720220664229
|
05/07/2022
|
PIRABU
|
2914008WL011362
|
PIRABU
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
PIRABU
|
()
|
|
67
|
KUTHALAM
|
TN-14-008-033-033/804-A
()
|
2914008000NRG23050720220664231
|
05/07/2022
|
VASUKI
|
2914008WL011362
|
VASUKI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
VASUKI
|
()
|
|
68
|
KUTHALAM
|
TN-14-008-033-033/83-A
()
|
2914008000NRG23050720220664235
|
05/07/2022
|
PRAKASH
|
2914008WL011362
|
PRAKASH
|
00176
|
IDIB000N105
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
PRAKASH
|
()
|
|
69
|
KUTHALAM
|
TN-14-008-033-033/83-A
()
|
2914008000NRG23050720220664236
|
05/07/2022
|
RANJITHAM
|
2914008WL011362
|
RANJITHAM
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
RANJITHAM
|
()
|
|
70
|
KUTHALAM
|
TN-14-008-033-033/834-A
()
|
2914008000NRG23050720220664238
|
05/07/2022
|
PATHMAPRIYA
|
2914008WL011362
|
PATHMAPRIYA
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
PATHMAPRIYA
|
()
|
|
71
|
KUTHALAM
|
TN-14-008-033-033/834-A
()
|
2914008000NRG23050720220664237
|
05/07/2022
|
SANKARAN
|
2914008WL011362
|
SANKARAN
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
SANKARAN
|
()
|
|
72
|
KUTHALAM
|
TN-14-008-033-033/84-A
()
|
2914008000NRG23050720220664240
|
05/07/2022
|
MALA
|
2914008WL011362
|
MALA
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
MALA
|
()
|
|
73
|
KUTHALAM
|
TN-14-008-033-033/84-A
()
|
2914008000NRG23050720220664239
|
05/07/2022
|
MUTHUKRISHNAN
|
2914008WL011362
|
MUTHUKRISHNAN
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
MUTHUKRISHNAN
|
()
|
|
74
|
KUTHALAM
|
TN-14-008-033-033/89-A
()
|
2914008000NRG23050720220664242
|
05/07/2022
|
VAITHYANATHAN
|
2914008WL011362
|
VAITHYANATHAN
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
VAITHYANATHAN
|
()
|
|
75
|
KUTHALAM
|
TN-14-008-033-033/91-A
()
|
2914008000NRG23050720220664247
|
05/07/2022
|
MANIMEHALAI
|
2914008WL011362
|
MANIMEHALAI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANIMEHALAI
|
()
|
|
76
|
KUTHALAM
|
TN-14-008-033-033/91-A
()
|
2914008000NRG23050720220664246
|
05/07/2022
|
MARIMUTHU
|
2914008WL011362
|
MARIMUTHU
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
MARIMUTHU
|
()
|
|
77
|
KUTHALAM
|
TN-14-008-033-033/92-A
()
|
2914008000NRG23050720220664248
|
05/07/2022
|
PALANI
|
2914008WL011362
|
PALANI
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
PALANI
|
()
|
|
78
|
KUTHALAM
|
TN-14-008-033-033/95-A
()
|
2914008000NRG23050720220664251
|
05/07/2022
|
GOKILAMBAL
|
2914008WL011362
|
GOKILAMBAL
|
00176
|
IDIB000N105
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
GOKILAMBAL
|
()
|
|
79
|
KUTHALAM
|
TN-14-008-033-033/96-A
()
|
2914008000NRG23050720220664252
|
05/07/2022
|
rajaleshmi
|
2914008WL011362
|
rajaleshmi
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
rajaleshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106750
|
106750
|
|
|
|
|
|
|
|
|
80
|
KUTHALAM
|
TN-14-008-033-003/744-A
()
|
2914008000NRG23050720220664089
|
05/07/2022
|
SELVARANI
|
2914008WL011362
|
SELVARANI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
SELVARANI
|
()
|
|
81
|
KUTHALAM
|
TN-14-008-033-003/826-A
()
|
2914008000NRG23050720220664104
|
05/07/2022
|
THILLAIYAMMAL
|
2914008WL011362
|
THILLAIYAMMAL
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
THILLAIYAMMAL
|
()
|
|
82
|
KUTHALAM
|
TN-14-008-033-033/107-A
()
|
2914008000NRG23050720220664113
|
05/07/2022
|
SWAMINATHAN
|
2914008WL011362
|
SWAMINATHAN
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
SWAMINATHAN
|
()
|
|
83
|
KUTHALAM
|
TN-14-008-033-033/130-A
()
|
2914008000NRG23050720220664123
|
05/07/2022
|
KAMALMBAL
|
2914008WL011362
|
KAMALMBAL
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
KAMALMBAL
|
()
|
|
84
|
KUTHALAM
|
TN-14-008-033-033/140-A
()
|
2914008000NRG23050720220664131
|
05/07/2022
|
RAMADOS
|
2914008WL011362
|
RAMADOS
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAMADOS
|
()
|
|
85
|
KUTHALAM
|
TN-14-008-033-033/150-A
()
|
2914008000NRG23050720220664140
|
05/07/2022
|
RASAMANICKAM
|
2914008WL011362
|
RASAMANICKAM
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
RASAMANICKAM
|
()
|
|
86
|
KUTHALAM
|
TN-14-008-033-033/153-A
()
|
2914008000NRG23050720220664147
|
05/07/2022
|
RAJESWARI
|
2914008WL011362
|
RAJESWARI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJESWARI
|
()
|
|
87
|
KUTHALAM
|
TN-14-008-033-033/301-A
()
|
2914008000NRG23050720220664155
|
05/07/2022
|
VASANTHA
|
2914008WL011362
|
VASANTHA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
VASANTHA
|
()
|
|
88
|
KUTHALAM
|
TN-14-008-033-033/318-A
()
|
2914008000NRG23050720220664163
|
05/07/2022
|
USHA
|
2914008WL011362
|
USHA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
USHA
|
()
|
|
89
|
KUTHALAM
|
TN-14-008-033-033/319-A
()
|
2914008000NRG23050720220664164
|
05/07/2022
|
MEENATCHI
|
2914008WL011362
|
MEENATCHI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
MEENATCHI
|
()
|
|
90
|
KUTHALAM
|
TN-14-008-033-033/330-A
()
|
2914008000NRG23050720220664168
|
05/07/2022
|
MALLIKA
|
2914008WL011362
|
MALLIKA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
MALLIKA
|
()
|
|
91
|
KUTHALAM
|
TN-14-008-033-033/523-A
()
|
2914008000NRG23050720220664182
|
05/07/2022
|
LAKSHMANAN
|
2914008WL011362
|
LAKSHMANAN
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
LAKSHMANAN
|
()
|
|
92
|
KUTHALAM
|
TN-14-008-033-033/662-A
()
|
2914008000NRG23050720220664201
|
05/07/2022
|
DHANALAKSHMI
|
2914008WL011362
|
DHANALAKSHMI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
DHANALAKSHMI
|
()
|
|
93
|
KUTHALAM
|
TN-14-008-033-033/709-A
()
|
2914008000NRG23050720220664213
|
05/07/2022
|
KANNAN
|
2914008WL011362
|
KANNAN
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
KANNAN
|
()
|
|
94
|
KUTHALAM
|
TN-14-008-033-033/723-A
()
|
2914008000NRG23050720220664218
|
05/07/2022
|
RAVI
|
2914008WL011362
|
RAVI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAVI
|
()
|
|
95
|
KUTHALAM
|
TN-14-008-033-033/724-A
()
|
2914008000NRG23050720220664219
|
05/07/2022
|
SANTHI
|
2914008WL011362
|
SANTHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
SANTHI
|
()
|
|
96
|
KUTHALAM
|
TN-14-008-033-033/73-A
()
|
2914008000NRG23050720220664220
|
05/07/2022
|
BALASUBRAMANIYAN
|
2914008WL011362
|
BALASUBRAMANIYAN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
BALASUBRAMANIYAN
|
()
|
|
97
|
KUTHALAM
|
TN-14-008-033-033/82-A
()
|
2914008000NRG23050720220664233
|
05/07/2022
|
SELVAM
|
2914008WL011362
|
SELVAM
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
SELVAM
|
()
|
|
98
|
KUTHALAM
|
TN-14-008-033-033/90-A
()
|
2914008000NRG23050720220664243
|
05/07/2022
|
MALAIYAPPAN
|
2914008WL011362
|
MALAIYAPPAN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
MALAIYAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27250
|
27250
|
|
|
|
|
|
|
|
|
99
|
KUTHALAM
|
TN-14-008-033-033/754-A
()
|
2914008000NRG23050720220664225
|
05/07/2022
|
RAJA
|
2914008WL011362
|
RAJA
|
00546
|
CIUB0000417
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135250
|
135250
|
|
|
|
|
|
|
|