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
|
CHENNIMALAI
|
TN-10-005-008-038/1646-A (KUMARAVALASU)
|
2910005000NRG23290620220699372
|
01/07/2022
|
MHALINGAM M
|
2910005WL022051
|
MHALINGAM M
|
00078
|
CNRB0001131
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
MHALINGAM M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-008-038/1655-A (KUMARAVALASU)
|
2910005000NRG23290620220699375
|
01/07/2022
|
LATHA S
|
2910005WL022051
|
LATHA S
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
LATHA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
3
|
CHENNIMALAI
|
TN-10-005-008-038/1646-A (KUMARAVALASU)
|
2910005000NRG23290620220699373
|
01/07/2022
|
KALEESWARI M
|
2910005WL022051
|
KALEESWARI M
|
00176
|
IDIB000P106
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
KALEESWARI M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
4
|
CHENNIMALAI
|
TN-10-005-008-001/468-A (KUMARAVALASU)
|
2910005000NRG23290620220698396
|
01/07/2022
|
Vijayalakshmi
|
2910005WL021994
|
Vijayalakshmi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vijayalakshmi
|
()
|
5
|
CHENNIMALAI
|
TN-10-005-008-002/1521-A (KUMARAVALASU)
|
2910005000NRG23290620220698581
|
01/07/2022
|
KANAKA R
|
2910005WL022002
|
KANAKA R
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
KANAKA R
|
()
|
6
|
CHENNIMALAI
|
TN-10-005-008-002/1521-A (KUMARAVALASU)
|
2910005000NRG23290620220698580
|
01/07/2022
|
RAVIKUMAR P
|
2910005WL022002
|
RAVIKUMAR P
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
RAVIKUMAR P
|
()
|
7
|
CHENNIMALAI
|
TN-10-005-008-004/1360-A (KUMARAVALASU)
|
2910005000NRG23290620220698400
|
01/07/2022
|
JAYA BHARATHI D
|
2910005WL021994
|
JAYA BHARATHI D
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113053
|
|
JAYA BHARATHI D
|
()
|
8
|
CHENNIMALAI
|
TN-10-005-008-004/1507-A (KUMARAVALASU)
|
2910005000NRG23290620220698401
|
01/07/2022
|
SELVI
|
2910005WL021994
|
SELVI
|
00177
|
IOBA0001347
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015113053
|
|
SELVI
|
()
|
9
|
CHENNIMALAI
|
TN-10-005-008-004/1763-A (KUMARAVALASU)
|
2910005000NRG23290620220698402
|
01/07/2022
|
VASANTHAL M
|
2910005WL021994
|
VASANTHAL M
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113053
|
|
VASANTHAL M
|
()
|
10
|
CHENNIMALAI
|
TN-10-005-008-004/267-A (KUMARAVALASU)
|
2910005000NRG23290620220698404
|
01/07/2022
|
RAJESHWARI T
|
2910005WL021994
|
RAJESHWARI T
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
07/07/2022
|
|
015113053
|
|
RAJESHWARI T
|
()
|
11
|
CHENNIMALAI
|
TN-10-005-008-004/280-A (KUMARAVALASU)
|
2910005000NRG23290620220698405
|
01/07/2022
|
K.Palani
|
2910005WL021994
|
K.Palani
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
07/07/2022
|
|
015113053
|
|
K.Palani
|
()
|
12
|
CHENNIMALAI
|
TN-10-005-008-004/480-A (KUMARAVALASU)
|
2910005000NRG23290620220698406
|
01/07/2022
|
LAKSHMI M
|
2910005WL021994
|
LAKSHMI M
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113053
|
|
LAKSHMI M
|
()
|
13
|
CHENNIMALAI
|
TN-10-005-008-004/623-A (KUMARAVALASU)
|
2910005000NRG23290620220698407
|
01/07/2022
|
Arukkani
|
2910005WL021994
|
Arukkani
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113053
|
|
Arukkani
|
()
|
14
|
CHENNIMALAI
|
TN-10-005-008-004/630-A (KUMARAVALASU)
|
2910005000NRG23290620220698557
|
01/07/2022
|
M JAGANATHAN
|
2910005WL022000
|
M JAGANATHAN
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
M JAGANATHAN
|
()
|
15
|
CHENNIMALAI
|
TN-10-005-008-005/1482-A (KUMARAVALASU)
|
2910005000NRG23290620220698408
|
01/07/2022
|
RUKKUMANI
|
2910005WL021994
|
RUKKUMANI
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
RUKKUMANI
|
()
|
16
|
CHENNIMALAI
|
TN-10-005-008-006/1438-A (KUMARAVALASU)
|
2910005000NRG23290620220698410
|
01/07/2022
|
Pappathi
|
2910005WL021994
|
Pappathi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pappathi
|
()
|
17
|
CHENNIMALAI
|
TN-10-005-008-006/1774-A (KUMARAVALASU)
|
2910005000NRG23290620220698411
|
01/07/2022
|
Santhi G
|
2910005WL021994
|
Santhi G
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113053
|
|
Santhi G
|
()
|
18
|
CHENNIMALAI
|
TN-10-005-008-009/1775-A (KUMARAVALASU)
|
2910005000NRG23290620220698420
|
01/07/2022
|
THILAGAVATHI V
|
2910005WL021994
|
THILAGAVATHI V
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113053
|
|
THILAGAVATHI V
|
()
|
19
|
CHENNIMALAI
|
TN-10-005-008-010/1687-A (KUMARAVALASU)
|
2910005000NRG23290620220699367
|
01/07/2022
|
PERIYAMMAL
|
2910005WL022051
|
PERIYAMMAL
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
PERIYAMMAL
|
()
|
20
|
CHENNIMALAI
|
TN-10-005-008-010/1687-A (KUMARAVALASU)
|
2910005000NRG23290620220699368
|
01/07/2022
|
PERIYASAMY
|
2910005WL022051
|
PERIYASAMY
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
PERIYASAMY
|
()
|
21
|
CHENNIMALAI
|
TN-10-005-008-010/1688-A (KUMARAVALASU)
|
2910005000NRG23290620220699369
|
01/07/2022
|
RAMAYAMMAL
|
2910005WL022051
|
RAMAYAMMAL
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
RAMAYAMMAL
|
()
|
22
|
CHENNIMALAI
|
TN-10-005-008-011/188-A (KUMARAVALASU)
|
2910005000NRG23290620220699590
|
01/07/2022
|
KARUPPASAMY
|
2910005WL022055
|
KARUPPASAMY
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
07/07/2022
|
|
015113053
|
|
KARUPPASAMY
|
()
|
23
|
CHENNIMALAI
|
TN-10-005-008-012/1366-A (KUMARAVALASU)
|
2910005000NRG23290620220698426
|
01/07/2022
|
SARKUNAM
|
2910005WL021994
|
SARKUNAM
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
SARKUNAM
|
()
|
24
|
CHENNIMALAI
|
TN-10-005-008-012/1453-A (KUMARAVALASU)
|
2910005000NRG23290620220698427
|
01/07/2022
|
PAPPAL K
|
2910005WL021994
|
PAPPAL K
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
07/07/2022
|
|
015113053
|
|
PAPPAL K
|
()
|
25
|
CHENNIMALAI
|
TN-10-005-008-012/759-A (KUMARAVALASU)
|
2910005000NRG23290620220698582
|
01/07/2022
|
C CHANDRASEKAR
|
2910005WL022002
|
C CHANDRASEKAR
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
C CHANDRASEKAR
|
()
|
26
|
CHENNIMALAI
|
TN-10-005-008-014/108-A (KUMARAVALASU)
|
2910005000NRG23290620220698436
|
01/07/2022
|
Shanthi
|
2910005WL021994
|
Shanthi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
07/07/2022
|
|
015113053
|
|
Shanthi
|
()
|
27
|
CHENNIMALAI
|
TN-10-005-008-014/1280-A (KUMARAVALASU)
|
2910005000NRG23290620220698437
|
01/07/2022
|
RANJITHA S
|
2910005WL021994
|
RANJITHA S
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
07/07/2022
|
|
015113053
|
|
RANJITHA S
|
()
|
28
|
CHENNIMALAI
|
TN-10-005-008-014/1298-A (KUMARAVALASU)
|
2910005000NRG23290620220698438
|
01/07/2022
|
GANDHISIGAMANI
|
2910005WL021994
|
GANDHISIGAMANI
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113053
|
|
GANDHISIGAMANI
|
()
|
29
|
CHENNIMALAI
|
TN-10-005-008-014/135-A (KUMARAVALASU)
|
2910005000NRG23290620220698559
|
01/07/2022
|
DHATCHINAMOORTHY M
|
2910005WL022000
|
DHATCHINAMOORTHY M
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
DHATCHINAMOORTHY M
|
()
|
30
|
CHENNIMALAI
|
TN-10-005-008-014/137-A (KUMARAVALASU)
|
2910005000NRG23290620220698561
|
01/07/2022
|
Kamala
|
2910005WL022000
|
Kamala
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kamala
|
()
|
31
|
CHENNIMALAI
|
TN-10-005-008-014/137-A (KUMARAVALASU)
|
2910005000NRG23290620220698560
|
01/07/2022
|
Marimuthu
|
2910005WL022000
|
Marimuthu
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Marimuthu
|
()
|
32
|
CHENNIMALAI
|
TN-10-005-008-014/1372-A (KUMARAVALASU)
|
2910005000NRG23290620220698563
|
01/07/2022
|
KARUPPAN C
|
2910005WL022000
|
KARUPPAN C
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
KARUPPAN C
|
()
|
33
|
CHENNIMALAI
|
TN-10-005-008-014/1372-A (KUMARAVALASU)
|
2910005000NRG23290620220698562
|
01/07/2022
|
NACHAL
|
2910005WL022000
|
NACHAL
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
NACHAL
|
()
|
34
|
CHENNIMALAI
|
TN-10-005-008-014/1373-A (KUMARAVALASU)
|
2910005000NRG23290620220698439
|
01/07/2022
|
PALANI
|
2910005WL021994
|
PALANI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113053
|
|
PALANI
|
()
|
35
|
CHENNIMALAI
|
TN-10-005-008-014/1466-A (KUMARAVALASU)
|
2910005000NRG23290620220698441
|
01/07/2022
|
VEERAL
|
2910005WL021994
|
VEERAL
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113053
|
|
VEERAL
|
()
|
36
|
CHENNIMALAI
|
TN-10-005-008-014/1475-A (KUMARAVALASU)
|
2910005000NRG23290620220698442
|
01/07/2022
|
MALLIKA A
|
2910005WL021994
|
MALLIKA A
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
07/07/2022
|
|
015113053
|
|
MALLIKA A
|
()
|
37
|
CHENNIMALAI
|
TN-10-005-008-014/1480-A (KUMARAVALASU)
|
2910005000NRG23290620220698443
|
01/07/2022
|
VIJAYA
|
2910005WL021994
|
VIJAYA
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
07/07/2022
|
|
015113053
|
|
VIJAYA
|
()
|
38
|
CHENNIMALAI
|
TN-10-005-008-014/1614-A (KUMARAVALASU)
|
2910005000NRG23290620220698445
|
01/07/2022
|
PACHIAMMAL
|
2910005WL021994
|
PACHIAMMAL
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113053
|
|
PACHIAMMAL
|
()
|
39
|
CHENNIMALAI
|
TN-10-005-008-014/1658-A (KUMARAVALASU)
|
2910005000NRG23290620220698564
|
01/07/2022
|
SAMIYATHAL R
|
2910005WL022000
|
SAMIYATHAL R
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
SAMIYATHAL R
|
()
|
40
|
CHENNIMALAI
|
TN-10-005-008-014/1734-A (KUMARAVALASU)
|
2910005000NRG23290620220698448
|
01/07/2022
|
ESWARI T
|
2910005WL021994
|
ESWARI T
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113053
|
|
ESWARI T
|
()
|
41
|
CHENNIMALAI
|
TN-10-005-008-014/1744-A (KUMARAVALASU)
|
2910005000NRG23290620220698449
|
01/07/2022
|
KUPPAN A
|
2910005WL021994
|
KUPPAN A
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
KUPPAN A
|
()
|
42
|
CHENNIMALAI
|
TN-10-005-008-014/1777-A (KUMARAVALASU)
|
2910005000NRG23290620220698450
|
01/07/2022
|
MALLIGA
|
2910005WL021994
|
MALLIGA
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113053
|
|
MALLIGA
|
()
|
43
|
CHENNIMALAI
|
TN-10-005-008-014/18-A (KUMARAVALASU)
|
2910005000NRG23290620220698566
|
01/07/2022
|
Rangasamy
|
2910005WL022000
|
Rangasamy
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rangasamy
|
()
|
44
|
CHENNIMALAI
|
TN-10-005-008-014/23-A (KUMARAVALASU)
|
2910005000NRG23290620220698452
|
01/07/2022
|
RASAN
|
2910005WL021994
|
RASAN
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
RASAN
|
()
|
45
|
CHENNIMALAI
|
TN-10-005-008-014/42-A (KUMARAVALASU)
|
2910005000NRG23290620220698567
|
01/07/2022
|
Veeran N
|
2910005WL022000
|
Veeran N
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Veeran N
|
()
|
46
|
CHENNIMALAI
|
TN-10-005-008-014/784-A (KUMARAVALASU)
|
2910005000NRG23290620220698569
|
01/07/2022
|
Loganathan P
|
2910005WL022000
|
Loganathan P
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Loganathan P
|
()
|
47
|
CHENNIMALAI
|
TN-10-005-008-014/813-A (KUMARAVALASU)
|
2910005000NRG23290620220698583
|
01/07/2022
|
LOGANATHAN K
|
2910005WL022002
|
LOGANATHAN K
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
LOGANATHAN K
|
()
|
48
|
CHENNIMALAI
|
TN-10-005-008-014/85-A (KUMARAVALASU)
|
2910005000NRG23290620220698584
|
01/07/2022
|
VELUSAMY R
|
2910005WL022002
|
VELUSAMY R
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
VELUSAMY R
|
()
|
49
|
CHENNIMALAI
|
TN-10-005-008-014/912-A (KUMARAVALASU)
|
2910005000NRG23290620220698571
|
01/07/2022
|
Kuppusamy
|
2910005WL022000
|
Kuppusamy
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kuppusamy
|
()
|
50
|
CHENNIMALAI
|
TN-10-005-008-015/1458-A (KUMARAVALASU)
|
2910005000NRG23290620220699598
|
01/07/2022
|
S THANGAMANI
|
2910005WL022055
|
S THANGAMANI
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
07/07/2022
|
|
015113053
|
|
S THANGAMANI
|
()
|
51
|
CHENNIMALAI
|
TN-10-005-008-015/1696-A (KUMARAVALASU)
|
2910005000NRG23290620220699599
|
01/07/2022
|
SAKTHIVEL
|
2910005WL022055
|
SAKTHIVEL
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113053
|
|
SAKTHIVEL
|
()
|
52
|
CHENNIMALAI
|
TN-10-005-008-015/713-A (KUMARAVALASU)
|
2910005000NRG23290620220699607
|
01/07/2022
|
PONNUSAMY
|
2910005WL022055
|
PONNUSAMY
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113053
|
|
PONNUSAMY
|
()
|
53
|
CHENNIMALAI
|
TN-10-005-008-019/1243-A (KUMARAVALASU)
|
2910005000NRG23290620220699371
|
01/07/2022
|
Kannammal
|
2910005WL022051
|
Kannammal
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kannammal
|
()
|
54
|
CHENNIMALAI
|
TN-10-005-008-020/477-A (KUMARAVALASU)
|
2910005000NRG23290620220699616
|
01/07/2022
|
Muniyammal
|
2910005WL022055
|
Muniyammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
07/07/2022
|
|
015113053
|
|
Muniyammal
|
()
|
55
|
CHENNIMALAI
|
TN-10-005-008-020/606-A (KUMARAVALASU)
|
2910005000NRG23290620220699621
|
01/07/2022
|
Palaniammal
|
2910005WL022055
|
Palaniammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Palaniammal
|
()
|
56
|
CHENNIMALAI
|
TN-10-005-008-024/1182-A (KUMARAVALASU)
|
2910005000NRG23290620220699628
|
01/07/2022
|
Eswari
|
2910005WL022055
|
Eswari
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
07/07/2022
|
|
015113053
|
|
Eswari
|
()
|
57
|
CHENNIMALAI
|
TN-10-005-008-024/1350-A (KUMARAVALASU)
|
2910005000NRG23290620220698464
|
01/07/2022
|
PUSPHAVATHI R
|
2910005WL021994
|
PUSPHAVATHI R
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
07/07/2022
|
|
015113053
|
|
PUSPHAVATHI R
|
()
|
58
|
CHENNIMALAI
|
TN-10-005-008-024/1439-A (KUMARAVALASU)
|
2910005000NRG23290620220699631
|
01/07/2022
|
Nanjappan
|
2910005WL022055
|
Nanjappan
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113053
|
|
Nanjappan
|
()
|
59
|
CHENNIMALAI
|
TN-10-005-008-024/1446-A (KUMARAVALASU)
|
2910005000NRG23290620220699632
|
01/07/2022
|
Chinnasamy
|
2910005WL022055
|
Chinnasamy
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Chinnasamy
|
()
|
60
|
CHENNIMALAI
|
TN-10-005-008-024/667-A (KUMARAVALASU)
|
2910005000NRG23290620220699633
|
01/07/2022
|
SARASU
|
2910005WL022055
|
SARASU
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
07/07/2022
|
|
015113053
|
|
SARASU
|
()
|
61
|
CHENNIMALAI
|
TN-10-005-008-026/1731-A (KUMARAVALASU)
|
2910005000NRG23290620220698465
|
01/07/2022
|
SHANMUGAPRIYA
|
2910005WL021994
|
SHANMUGAPRIYA
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113053
|
|
SHANMUGAPRIYA
|
()
|
62
|
CHENNIMALAI
|
TN-10-005-008-026/361-A (KUMARAVALASU)
|
2910005000NRG23290620220698466
|
01/07/2022
|
MATHAMMAL A
|
2910005WL021994
|
MATHAMMAL A
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113053
|
|
MATHAMMAL A
|
()
|
63
|
CHENNIMALAI
|
TN-10-005-008-032/1358-A (KUMARAVALASU)
|
2910005000NRG23290620220698474
|
01/07/2022
|
SHANTHI R
|
2910005WL021994
|
SHANTHI R
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113053
|
|
SHANTHI R
|
()
|
64
|
CHENNIMALAI
|
TN-10-005-008-032/1421-A (KUMARAVALASU)
|
2910005000NRG23290620220698573
|
01/07/2022
|
MARAGATHAM L
|
2910005WL022000
|
MARAGATHAM L
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
MARAGATHAM L
|
()
|
65
|
CHENNIMALAI
|
TN-10-005-008-032/1498-A (KUMARAVALASU)
|
2910005000NRG23290620220698574
|
01/07/2022
|
VASANTHI
|
2910005WL022000
|
VASANTHI
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
VASANTHI
|
()
|
66
|
CHENNIMALAI
|
TN-10-005-008-032/1613-A (KUMARAVALASU)
|
2910005000NRG23290620220698475
|
01/07/2022
|
RAMAYEE
|
2910005WL021994
|
RAMAYEE
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113053
|
|
RAMAYEE
|
()
|
67
|
CHENNIMALAI
|
TN-10-005-008-032/767-A (KUMARAVALASU)
|
2910005000NRG23290620220698480
|
01/07/2022
|
M CHENJILAKSHMI
|
2910005WL021994
|
M CHENJILAKSHMI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113053
|
|
M CHENJILAKSHMI
|
()
|
68
|
CHENNIMALAI
|
TN-10-005-008-032/918-A (KUMARAVALASU)
|
2910005000NRG23290620220698483
|
01/07/2022
|
JAGANATHAN K
|
2910005WL021994
|
JAGANATHAN K
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
07/07/2022
|
|
015113053
|
|
JAGANATHAN K
|
()
|
69
|
CHENNIMALAI
|
TN-10-005-008-033/1359-A (KUMARAVALASU)
|
2910005000NRG23290620220698487
|
01/07/2022
|
GOBINATH V
|
2910005WL021994
|
GOBINATH V
|
00177
|
IOBA0001347
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015113053
|
|
GOBINATH V
|
()
|
70
|
CHENNIMALAI
|
TN-10-005-008-033/1491-A (KUMARAVALASU)
|
2910005000NRG23290620220698488
|
01/07/2022
|
J SUMATHI
|
2910005WL021994
|
J SUMATHI
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113053
|
|
J SUMATHI
|
()
|
71
|
CHENNIMALAI
|
TN-10-005-008-033/1612-A (KUMARAVALASU)
|
2910005000NRG23290620220698489
|
01/07/2022
|
SUNDARAMBAL N
|
2910005WL021994
|
SUNDARAMBAL N
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113053
|
|
SUNDARAMBAL N
|
()
|
72
|
CHENNIMALAI
|
TN-10-005-008-033/1730-A (KUMARAVALASU)
|
2910005000NRG23290620220698490
|
01/07/2022
|
MALATHI
|
2910005WL021994
|
MALATHI
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113053
|
|
MALATHI
|
()
|
73
|
CHENNIMALAI
|
TN-10-005-008-033/1745-A (KUMARAVALASU)
|
2910005000NRG23290620220698491
|
01/07/2022
|
KARTHIKA K
|
2910005WL021994
|
KARTHIKA K
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
KARTHIKA K
|
()
|
74
|
CHENNIMALAI
|
TN-10-005-008-033/1778-A (KUMARAVALASU)
|
2910005000NRG23290620220698492
|
01/07/2022
|
PALANIYAMMAL G
|
2910005WL021994
|
PALANIYAMMAL G
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113053
|
|
PALANIYAMMAL G
|
()
|
75
|
CHENNIMALAI
|
TN-10-005-008-035/1272-A (KUMARAVALASU)
|
2910005000NRG23290620220698494
|
01/07/2022
|
Chinnammal
|
2910005WL021994
|
Chinnammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Chinnammal
|
()
|
76
|
CHENNIMALAI
|
TN-10-005-008-035/1335-A (KUMARAVALASU)
|
2910005000NRG23290620220698496
|
01/07/2022
|
KANNAMMAL
|
2910005WL021994
|
KANNAMMAL
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113053
|
|
KANNAMMAL
|
()
|
77
|
CHENNIMALAI
|
TN-10-005-008-035/1449-A (KUMARAVALASU)
|
2910005000NRG23290620220698497
|
01/07/2022
|
Palaniyammal
|
2910005WL021994
|
Palaniyammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113053
|
|
Palaniyammal
|
()
|
78
|
CHENNIMALAI
|
TN-10-005-008-035/1468-A (KUMARAVALASU)
|
2910005000NRG23290620220698498
|
01/07/2022
|
SIRUVAIYAMMAL
|
2910005WL021994
|
SIRUVAIYAMMAL
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113053
|
|
SIRUVAIYAMMAL
|
()
|
79
|
CHENNIMALAI
|
TN-10-005-008-035/1470-A (KUMARAVALASU)
|
2910005000NRG23290620220698499
|
01/07/2022
|
ARJUNAN V
|
2910005WL021994
|
ARJUNAN V
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
ARJUNAN V
|
()
|
80
|
CHENNIMALAI
|
TN-10-005-008-035/1470-A (KUMARAVALASU)
|
2910005000NRG23290620220698500
|
01/07/2022
|
CHITRA A
|
2910005WL021994
|
CHITRA A
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
CHITRA A
|
()
|
81
|
CHENNIMALAI
|
TN-10-005-008-035/1516-A (KUMARAVALASU)
|
2910005000NRG23290620220698586
|
01/07/2022
|
UMAMAHESWARI V
|
2910005WL022002
|
UMAMAHESWARI V
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
UMAMAHESWARI V
|
()
|
82
|
CHENNIMALAI
|
TN-10-005-008-035/1516-A (KUMARAVALASU)
|
2910005000NRG23290620220698585
|
01/07/2022
|
VENKATACHALAM R
|
2910005WL022002
|
VENKATACHALAM R
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
VENKATACHALAM R
|
()
|
83
|
CHENNIMALAI
|
TN-10-005-008-035/1517-A (KUMARAVALASU)
|
2910005000NRG23290620220698587
|
01/07/2022
|
CHINNAMMAL
|
2910005WL022002
|
CHINNAMMAL
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
CHINNAMMAL
|
()
|
84
|
CHENNIMALAI
|
TN-10-005-008-035/1606-A (KUMARAVALASU)
|
2910005000NRG23290620220698501
|
01/07/2022
|
RAMYA S
|
2910005WL021994
|
RAMYA S
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113053
|
|
RAMYA S
|
()
|
85
|
CHENNIMALAI
|
TN-10-005-008-035/395-A (KUMARAVALASU)
|
2910005000NRG23290620220698503
|
01/07/2022
|
Dhanalakshmi
|
2910005WL021994
|
Dhanalakshmi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113053
|
|
Dhanalakshmi
|
()
|
86
|
CHENNIMALAI
|
TN-10-005-008-036/1225-A (KUMARAVALASU)
|
2910005000NRG23290620220698514
|
01/07/2022
|
Nagamani
|
2910005WL021994
|
Nagamani
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113053
|
|
Nagamani
|
()
|
87
|
CHENNIMALAI
|
TN-10-005-008-038/1137-A (KUMARAVALASU)
|
2910005000NRG23290620220699637
|
01/07/2022
|
CHITRA S
|
2910005WL022055
|
CHITRA S
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
CHITRA S
|
()
|
88
|
CHENNIMALAI
|
TN-10-005-008-038/1448-A (KUMARAVALASU)
|
2910005000NRG23290620220699639
|
01/07/2022
|
Kuppayee
|
2910005WL022055
|
Kuppayee
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kuppayee
|
()
|
89
|
CHENNIMALAI
|
TN-10-005-008-038/1552-A (KUMARAVALASU)
|
2910005000NRG23290620220699640
|
01/07/2022
|
K RASATHI
|
2910005WL022055
|
K RASATHI
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
K RASATHI
|
()
|
90
|
CHENNIMALAI
|
TN-10-005-008-038/1655-A (KUMARAVALASU)
|
2910005000NRG23290620220699374
|
01/07/2022
|
SHANMUGAM
|
2910005WL022051
|
SHANMUGAM
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
SHANMUGAM
|
()
|
91
|
CHENNIMALAI
|
TN-10-005-008-038/1695-A (KUMARAVALASU)
|
2910005000NRG23290620220699641
|
01/07/2022
|
DURAISAMY
|
2910005WL022055
|
DURAISAMY
|
00177
|
IOBA0001347
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015113053
|
|
DURAISAMY
|
()
|
92
|
CHENNIMALAI
|
TN-10-005-008-040/1489-A (KUMARAVALASU)
|
2910005000NRG23290620220698523
|
01/07/2022
|
Ganthimathi
|
2910005WL021994
|
Ganthimathi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ganthimathi
|
()
|
93
|
CHENNIMALAI
|
TN-10-005-008-040/1526-A (KUMARAVALASU)
|
2910005000NRG23290620220698575
|
01/07/2022
|
LOGAMBAL
|
2910005WL022000
|
LOGAMBAL
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
LOGAMBAL
|
()
|
94
|
CHENNIMALAI
|
TN-10-005-008-040/1671-A (KUMARAVALASU)
|
2910005000NRG23290620220699643
|
01/07/2022
|
CHITRA P
|
2910005WL022055
|
CHITRA P
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
CHITRA P
|
()
|
95
|
CHENNIMALAI
|
TN-10-005-008-040/1674-A (KUMARAVALASU)
|
2910005000NRG23290620220698524
|
01/07/2022
|
RAMAYEE
|
2910005WL021994
|
RAMAYEE
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
07/07/2022
|
|
015113053
|
|
RAMAYEE
|
()
|
96
|
CHENNIMALAI
|
TN-10-005-008-040/1729-A (KUMARAVALASU)
|
2910005000NRG23290620220698525
|
01/07/2022
|
RUKKUMANI M
|
2910005WL021994
|
RUKKUMANI M
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
07/07/2022
|
|
015113053
|
|
RUKKUMANI M
|
()
|
97
|
CHENNIMALAI
|
TN-10-005-008-040/796-A (KUMARAVALASU)
|
2910005000NRG23290620220698588
|
01/07/2022
|
MOHANASUNDHARAM
|
2910005WL022002
|
MOHANASUNDHARAM
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
MOHANASUNDHARAM
|
()
|
98
|
CHENNIMALAI
|
TN-10-005-008-041/1487-A (KUMARAVALASU)
|
2910005000NRG23290620220698529
|
01/07/2022
|
DHANALAKSHMI
|
2910005WL021994
|
DHANALAKSHMI
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
DHANALAKSHMI
|
()
|
99
|
CHENNIMALAI
|
TN-10-005-008-042/1455-A (KUMARAVALASU)
|
2910005000NRG23290620220699647
|
01/07/2022
|
KUPPUSAMY
|
2910005WL022055
|
KUPPUSAMY
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113053
|
|
KUPPUSAMY
|
()
|
100
|
CHENNIMALAI
|
TN-10-005-008-043/298-A (KUMARAVALASU)
|
2910005000NRG23290620220699649
|
01/07/2022
|
Ponnal
|
2910005WL022055
|
Ponnal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ponnal
|
()
|
101
|
CHENNIMALAI
|
TN-10-005-008-043/299-A (KUMARAVALASU)
|
2910005000NRG23290620220699650
|
01/07/2022
|
VALLI
|
2910005WL022055
|
VALLI
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
07/07/2022
|
|
015113053
|
|
VALLI
|
()
|
102
|
CHENNIMALAI
|
TN-10-005-008-043/302-A (KUMARAVALASU)
|
2910005000NRG23290620220699651
|
01/07/2022
|
CHENNI
|
2910005WL022055
|
CHENNI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113053
|
|
CHENNI
|
()
|
103
|
CHENNIMALAI
|
TN-10-005-008-044/1262-A (KUMARAVALASU)
|
2910005000NRG23290620220699654
|
01/07/2022
|
C.Pappathi
|
2910005WL022055
|
C.Pappathi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113053
|
|
C.Pappathi
|
()
|
104
|
CHENNIMALAI
|
TN-10-005-008-044/1274-A (KUMARAVALASU)
|
2910005000NRG23290620220699655
|
01/07/2022
|
Pappathi
|
2910005WL022055
|
Pappathi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pappathi
|
()
|
105
|
CHENNIMALAI
|
TN-10-005-008-051/1652-A (KUMARAVALASU)
|
2910005000NRG23290620220698589
|
01/07/2022
|
MANONMANI
|
2910005WL022002
|
MANONMANI
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
MANONMANI
|
()
|
106
|
CHENNIMALAI
|
TN-10-005-008-051/1662-A (KUMARAVALASU)
|
2910005000NRG23290620220698591
|
01/07/2022
|
ANITHA SIVARAJ
|
2910005WL022002
|
ANITHA SIVARAJ
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
ANITHA SIVARAJ
|
()
|
107
|
CHENNIMALAI
|
TN-10-005-008-051/1662-A (KUMARAVALASU)
|
2910005000NRG23290620220698590
|
01/07/2022
|
D SIVARAJ
|
2910005WL022002
|
D SIVARAJ
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
D SIVARAJ
|
()
|
108
|
CHENNIMALAI
|
TN-10-005-008-052/1693-A (KUMARAVALASU)
|
2910005000NRG23290620220699669
|
01/07/2022
|
MARAN
|
2910005WL022055
|
MARAN
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
MARAN
|
()
|
109
|
CHENNIMALAI
|
TN-10-005-008-052/1770-A (KUMARAVALASU)
|
2910005000NRG23290620220699670
|
01/07/2022
|
MAHESWARI P
|
2910005WL022055
|
MAHESWARI P
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113053
|
|
MAHESWARI P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134241
|
134241
|
|
|
|
|
|
|
|
110
|
CHENNIMALAI
|
TN-10-005-008-015/1697-A (KUMARAVALASU)
|
2910005000NRG23290620220699600
|
01/07/2022
|
M TULASI MANI
|
2910005WL022055
|
M TULASI MANI
|
00177
|
IOBA0002672
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113053
|
|
M TULASI MANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
111
|
CHENNIMALAI
|
TN-10-005-008-014/135-A (KUMARAVALASU)
|
2910005000NRG23290620220698558
|
01/07/2022
|
Ranjith kumar
|
2910005WL022000
|
Ranjith kumar
|
00227
|
KVBL0001716
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ranjith kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
112
|
CHENNIMALAI
|
TN-10-005-008-015/1721-A (KUMARAVALASU)
|
2910005000NRG23290620220699602
|
01/07/2022
|
K KAMALAM
|
2910005WL022055
|
K KAMALAM
|
00468
|
UBIN0574759
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113053
|
|
K KAMALAM
|
()
|
113
|
CHENNIMALAI
|
TN-10-005-008-015/1721-A (KUMARAVALASU)
|
2910005000NRG23290620220699601
|
01/07/2022
|
KUMARASAMY S
|
2910005WL022055
|
KUMARASAMY S
|
00468
|
UBIN0574759
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113053
|
|
KUMARASAMY S
|
()
|
114
|
CHENNIMALAI
|
TN-10-005-008-015/1722-A (KUMARAVALASU)
|
2910005000NRG23290620220699604
|
01/07/2022
|
PASUPATHI R
|
2910005WL022055
|
PASUPATHI R
|
00468
|
UBIN0574759
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113053
|
|
PASUPATHI R
|
()
|
115
|
CHENNIMALAI
|
TN-10-005-008-015/1722-A (KUMARAVALASU)
|
2910005000NRG23290620220699603
|
01/07/2022
|
RANGASAMY S
|
2910005WL022055
|
RANGASAMY S
|
00468
|
UBIN0574759
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113053
|
|
RANGASAMY S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148185
|
148185
|
|
|
|
|
|
|
|