|
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-10-005-008-042/1508-A
(KUMARAVALASU)
|
2910005000NRG23140920221417147
|
16/09/2022
|
SAMIYATHAL P
|
2910005WL043374
|
SAMIYATHAL P
|
00045
|
BARB0CHENNI
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858110
|
|
SAMIYATHAL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-008-038/1550-A
(KUMARAVALASU)
|
2910005000NRG23140920221417142
|
16/09/2022
|
GANDHIMATHI D
|
2910005WL043374
|
GANDHIMATHI D
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858110
|
|
GANDHIMATHI D
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-008-038/1551-A
(KUMARAVALASU)
|
2910005000NRG23140920221417143
|
16/09/2022
|
VASANTHAMANI
|
2910005WL043374
|
VASANTHAMANI
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858110
|
|
VASANTHAMANI
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-008-049/1414-A
(KUMARAVALASU)
|
2910005000NRG23140920221417155
|
16/09/2022
|
RAMASAMY M
|
2910005WL043374
|
RAMASAMY M
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAMASAMY M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
CHENNIMALAI
|
TN-10-005-008-001/468-A
(KUMARAVALASU)
|
2910005000NRG23140920221416975
|
16/09/2022
|
Vijayalakshmi
|
2910005WL043373
|
Vijayalakshmi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vijayalakshmi
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-008-004/1360-A
(KUMARAVALASU)
|
2910005000NRG23140920221416978
|
16/09/2022
|
JAYA BHARATHI D
|
2910005WL043373
|
JAYA BHARATHI D
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
JAYA BHARATHI D
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-008-004/1507-A
(KUMARAVALASU)
|
2910005000NRG23140920221416979
|
16/09/2022
|
SELVI
|
2910005WL043373
|
SELVI
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
SELVI
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-008-004/280-A
(KUMARAVALASU)
|
2910005000NRG23140920221416981
|
16/09/2022
|
K.Palani
|
2910005WL043373
|
K.Palani
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
K.Palani
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-008-004/623-A
(KUMARAVALASU)
|
2910005000NRG23140920221416982
|
16/09/2022
|
Arukkani
|
2910005WL043373
|
Arukkani
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858110
|
|
Arukkani
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-008-005/1072-A
(KUMARAVALASU)
|
2910005000NRG23140920221416985
|
16/09/2022
|
Thavasiyappan
|
2910005WL043373
|
Thavasiyappan
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thavasiyappan
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-008-005/1497-A
(KUMARAVALASU)
|
2910005000NRG23140920221416986
|
16/09/2022
|
K PARUVATHAM
|
2910005WL043373
|
K PARUVATHAM
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858110
|
|
K PARUVATHAM
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-008-005/270-A
(KUMARAVALASU)
|
2910005000NRG23140920221416987
|
16/09/2022
|
Arukkani
|
2910005WL043373
|
Arukkani
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Arukkani
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-008-005/271-A
(KUMARAVALASU)
|
2910005000NRG23140920221416988
|
16/09/2022
|
RASATHI M
|
2910005WL043373
|
RASATHI M
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858110
|
|
RASATHI M
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-008-005/283-A
(KUMARAVALASU)
|
2910005000NRG23140920221416989
|
16/09/2022
|
A SARASAL
|
2910005WL043373
|
A SARASAL
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858110
|
|
A SARASAL
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-008-006/1438-A
(KUMARAVALASU)
|
2910005000NRG23140920221416992
|
16/09/2022
|
Pappathi
|
2910005WL043373
|
Pappathi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pappathi
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-008-006/1757-A
(KUMARAVALASU)
|
2910005000NRG23140920221416993
|
16/09/2022
|
SUDHA
|
2910005WL043373
|
SUDHA
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858110
|
|
SUDHA
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-008-006/1774-A
(KUMARAVALASU)
|
2910005000NRG23140920221416994
|
16/09/2022
|
Santhi G
|
2910005WL043373
|
Santhi G
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858110
|
|
Santhi G
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-008-009/1775-A
(KUMARAVALASU)
|
2910005000NRG23140920221417002
|
16/09/2022
|
THILAGAVATHI V
|
2910005WL043373
|
THILAGAVATHI V
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858110
|
|
THILAGAVATHI V
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-008-010/1682-A
(KUMARAVALASU)
|
2910005000NRG23140920221417101
|
16/09/2022
|
LAKSHMI P
|
2910005WL043374
|
LAKSHMI P
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
LAKSHMI P
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-008-011/188-A
(KUMARAVALASU)
|
2910005000NRG23140920221417105
|
16/09/2022
|
KARUPPASAMY
|
2910005WL043374
|
KARUPPASAMY
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858110
|
|
KARUPPASAMY
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-008-012/1366-A
(KUMARAVALASU)
|
2910005000NRG23140920221417008
|
16/09/2022
|
SARKUNAM
|
2910005WL043373
|
SARKUNAM
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858110
|
|
SARKUNAM
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-008-012/1499-A
(KUMARAVALASU)
|
2910005000NRG23140920221417009
|
16/09/2022
|
PACHIYAMMAL
|
2910005WL043373
|
PACHIYAMMAL
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858110
|
|
PACHIYAMMAL
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-008-012/1500-A
(KUMARAVALASU)
|
2910005000NRG23140920221417010
|
16/09/2022
|
SATHIYA S
|
2910005WL043373
|
SATHIYA S
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858110
|
|
SATHIYA S
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-008-012/1675-A
(KUMARAVALASU)
|
2910005000NRG23140920221417011
|
16/09/2022
|
KANNAMMAL P
|
2910005WL043373
|
KANNAMMAL P
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858110
|
|
KANNAMMAL P
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-008-012/1796-A
(KUMARAVALASU)
|
2910005000NRG23140920221417012
|
16/09/2022
|
RAMAYEE N
|
2910005WL043373
|
RAMAYEE N
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAMAYEE N
|
()
|
|
26
|
CHENNIMALAI
|
TN-10-005-008-012/1797-A
(KUMARAVALASU)
|
2910005000NRG23140920221417013
|
16/09/2022
|
P PAPAYI
|
2910005WL043373
|
P PAPAYI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858110
|
|
P PAPAYI
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-008-012/1798-A
(KUMARAVALASU)
|
2910005000NRG23140920221417014
|
16/09/2022
|
CHINNAPAPPA N
|
2910005WL043373
|
CHINNAPAPPA N
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858110
|
|
CHINNAPAPPA N
|
()
|
|
28
|
CHENNIMALAI
|
TN-10-005-008-012/1799-A
(KUMARAVALASU)
|
2910005000NRG23140920221417015
|
16/09/2022
|
R NALLAPPAN
|
2910005WL043373
|
R NALLAPPAN
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858110
|
|
R NALLAPPAN
|
()
|
|
29
|
CHENNIMALAI
|
TN-10-005-008-012/1800-A
(KUMARAVALASU)
|
2910005000NRG23140920221417016
|
16/09/2022
|
BOMMAKAL P
|
2910005WL043373
|
BOMMAKAL P
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858110
|
|
BOMMAKAL P
|
()
|
|
30
|
CHENNIMALAI
|
TN-10-005-008-012/1801-A
(KUMARAVALASU)
|
2910005000NRG23140920221417017
|
16/09/2022
|
SELVI P
|
2910005WL043373
|
SELVI P
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858110
|
|
SELVI P
|
()
|
|
31
|
CHENNIMALAI
|
TN-10-005-008-012/1804-A
(KUMARAVALASU)
|
2910005000NRG23140920221417018
|
16/09/2022
|
ESWARI
|
2910005WL043373
|
ESWARI
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858110
|
|
ESWARI
|
()
|
|
32
|
CHENNIMALAI
|
TN-10-005-008-012/1805-A
(KUMARAVALASU)
|
2910005000NRG23140920221417019
|
16/09/2022
|
THANGAYIE P
|
2910005WL043373
|
THANGAYIE P
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858110
|
|
THANGAYIE P
|
()
|
|
33
|
CHENNIMALAI
|
TN-10-005-008-012/1808-A
(KUMARAVALASU)
|
2910005000NRG23140920221417020
|
16/09/2022
|
KUNJAMMAL
|
2910005WL043373
|
KUNJAMMAL
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858110
|
|
KUNJAMMAL
|
()
|
|
34
|
CHENNIMALAI
|
TN-10-005-008-012/1809-A
(KUMARAVALASU)
|
2910005000NRG23140920221417021
|
16/09/2022
|
SELVI
|
2910005WL043373
|
SELVI
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858110
|
|
SELVI
|
()
|
|
35
|
CHENNIMALAI
|
TN-10-005-008-012/1810-A
(KUMARAVALASU)
|
2910005000NRG23140920221417022
|
16/09/2022
|
C NACHAYEE
|
2910005WL043373
|
C NACHAYEE
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
C NACHAYEE
|
()
|
|
36
|
CHENNIMALAI
|
TN-10-005-008-012/1811-A
(KUMARAVALASU)
|
2910005000NRG23140920221417023
|
16/09/2022
|
M AARAYI
|
2910005WL043373
|
M AARAYI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858110
|
|
M AARAYI
|
()
|
|
37
|
CHENNIMALAI
|
TN-10-005-008-012/1812-A
(KUMARAVALASU)
|
2910005000NRG23140920221417024
|
16/09/2022
|
REVATHY A
|
2910005WL043373
|
REVATHY A
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858110
|
|
REVATHY A
|
()
|
|
38
|
CHENNIMALAI
|
TN-10-005-008-012/1813-A
(KUMARAVALASU)
|
2910005000NRG23140920221417025
|
16/09/2022
|
M PRIYA
|
2910005WL043373
|
M PRIYA
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
M PRIYA
|
()
|
|
39
|
CHENNIMALAI
|
TN-10-005-008-012/1817-A
(KUMARAVALASU)
|
2910005000NRG23140920221417026
|
16/09/2022
|
K MARIAMMAL
|
2910005WL043373
|
K MARIAMMAL
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858110
|
|
K MARIAMMAL
|
()
|
|
40
|
CHENNIMALAI
|
TN-10-005-008-014/1280-A
(KUMARAVALASU)
|
2910005000NRG23140920221417032
|
16/09/2022
|
RANJITHA S
|
2910005WL043373
|
RANJITHA S
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858110
|
|
RANJITHA S
|
()
|
|
41
|
CHENNIMALAI
|
TN-10-005-008-014/1466-A
(KUMARAVALASU)
|
2910005000NRG23140920221417035
|
16/09/2022
|
VEERAL
|
2910005WL043373
|
VEERAL
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858110
|
|
VEERAL
|
()
|
|
42
|
CHENNIMALAI
|
TN-10-005-008-014/1614-A
(KUMARAVALASU)
|
2910005000NRG23140920221417036
|
16/09/2022
|
PACHIAMMAL
|
2910005WL043373
|
PACHIAMMAL
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858110
|
|
PACHIAMMAL
|
()
|
|
43
|
CHENNIMALAI
|
TN-10-005-008-015/1368-A
(KUMARAVALASU)
|
2910005000NRG23140920221417112
|
16/09/2022
|
SOWMIYA
|
2910005WL043374
|
SOWMIYA
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858110
|
|
SOWMIYA
|
()
|
|
44
|
CHENNIMALAI
|
TN-10-005-008-015/1696-A
(KUMARAVALASU)
|
2910005000NRG23140920221417113
|
16/09/2022
|
SAKTHIVEL
|
2910005WL043374
|
SAKTHIVEL
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858110
|
|
SAKTHIVEL
|
()
|
|
45
|
CHENNIMALAI
|
TN-10-005-008-020/477-A
(KUMARAVALASU)
|
2910005000NRG23140920221417117
|
16/09/2022
|
Muniyammal
|
2910005WL043374
|
Muniyammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858110
|
|
Muniyammal
|
()
|
|
46
|
CHENNIMALAI
|
TN-10-005-008-020/564-A
(KUMARAVALASU)
|
2910005000NRG23140920221417120
|
16/09/2022
|
Palanisamy Ayyavu
|
2910005WL043374
|
Palanisamy Ayyavu
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Palanisamy Ayyavu
|
()
|
|
47
|
CHENNIMALAI
|
TN-10-005-008-020/606-A
(KUMARAVALASU)
|
2910005000NRG23140920221417121
|
16/09/2022
|
Palaniammal
|
2910005WL043374
|
Palaniammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Palaniammal
|
()
|
|
48
|
CHENNIMALAI
|
TN-10-005-008-021/1436-A
(KUMARAVALASU)
|
2910005000NRG23140920221417128
|
16/09/2022
|
Rathinam
|
2910005WL043374
|
Rathinam
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rathinam
|
()
|
|
49
|
CHENNIMALAI
|
TN-10-005-008-022/1333-A
(KUMARAVALASU)
|
2910005000NRG23140920221417047
|
16/09/2022
|
ANNAKODI
|
2910005WL043373
|
ANNAKODI
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858110
|
|
ANNAKODI
|
()
|
|
50
|
CHENNIMALAI
|
TN-10-005-008-023/1547-A
(KUMARAVALASU)
|
2910005000NRG23140920221417130
|
16/09/2022
|
P KANNAMMAL
|
2910005WL043374
|
P KANNAMMAL
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858110
|
|
P KANNAMMAL
|
()
|
|
51
|
CHENNIMALAI
|
TN-10-005-008-024/1182-A
(KUMARAVALASU)
|
2910005000NRG23140920221417131
|
16/09/2022
|
Eswari
|
2910005WL043374
|
Eswari
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858110
|
|
Eswari
|
()
|
|
52
|
CHENNIMALAI
|
TN-10-005-008-024/1439-A
(KUMARAVALASU)
|
2910005000NRG23140920221417134
|
16/09/2022
|
Nanjappan
|
2910005WL043374
|
Nanjappan
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858110
|
|
Nanjappan
|
()
|
|
53
|
CHENNIMALAI
|
TN-10-005-008-024/1446-A
(KUMARAVALASU)
|
2910005000NRG23140920221417135
|
16/09/2022
|
Chinnasamy
|
2910005WL043374
|
Chinnasamy
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858110
|
|
Chinnasamy
|
()
|
|
54
|
CHENNIMALAI
|
TN-10-005-008-024/1464-A
(KUMARAVALASU)
|
2910005000NRG23140920221417136
|
16/09/2022
|
CHINNAMMAL S
|
2910005WL043374
|
CHINNAMMAL S
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858110
|
|
CHINNAMMAL S
|
()
|
|
55
|
CHENNIMALAI
|
TN-10-005-008-024/1569-A
(KUMARAVALASU)
|
2910005000NRG23140920221417137
|
16/09/2022
|
GOMATHI T P
|
2910005WL043374
|
GOMATHI T P
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858110
|
|
GOMATHI T P
|
()
|
|
56
|
CHENNIMALAI
|
TN-10-005-008-024/1624-A
(KUMARAVALASU)
|
2910005000NRG23140920221417138
|
16/09/2022
|
SULOCHANA
|
2910005WL043374
|
SULOCHANA
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858110
|
|
SULOCHANA
|
()
|
|
57
|
CHENNIMALAI
|
TN-10-005-008-025/959-A
(KUMARAVALASU)
|
2910005000NRG23140920221417052
|
16/09/2022
|
P.Kannammal
|
2910005WL043373
|
P.Kannammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858110
|
|
P.Kannammal
|
()
|
|
58
|
CHENNIMALAI
|
TN-10-005-008-026/1616-A
(KUMARAVALASU)
|
2910005000NRG23140920221417053
|
16/09/2022
|
RAMAL
|
2910005WL043373
|
RAMAL
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAMAL
|
()
|
|
59
|
CHENNIMALAI
|
TN-10-005-008-026/1731-A
(KUMARAVALASU)
|
2910005000NRG23140920221417054
|
16/09/2022
|
SHANMUGAPRIYA
|
2910005WL043373
|
SHANMUGAPRIYA
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858110
|
|
SHANMUGAPRIYA
|
()
|
|
60
|
CHENNIMALAI
|
TN-10-005-008-026/1756-A
(KUMARAVALASU)
|
2910005000NRG23140920221417055
|
16/09/2022
|
RAMAYI
|
2910005WL043373
|
RAMAYI
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAMAYI
|
()
|
|
61
|
CHENNIMALAI
|
TN-10-005-008-026/361-A
(KUMARAVALASU)
|
2910005000NRG23140920221417056
|
16/09/2022
|
MATHAMMAL A
|
2910005WL043373
|
MATHAMMAL A
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858110
|
|
MATHAMMAL A
|
()
|
|
62
|
CHENNIMALAI
|
TN-10-005-008-033/1612-A
(KUMARAVALASU)
|
2910005000NRG23140920221417068
|
16/09/2022
|
SUNDARAMBAL N
|
2910005WL043373
|
SUNDARAMBAL N
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858110
|
|
SUNDARAMBAL N
|
()
|
|
63
|
CHENNIMALAI
|
TN-10-005-008-033/1745-A
(KUMARAVALASU)
|
2910005000NRG23140920221417069
|
16/09/2022
|
KARTHIKA K
|
2910005WL043373
|
KARTHIKA K
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858110
|
|
KARTHIKA K
|
()
|
|
64
|
CHENNIMALAI
|
TN-10-005-008-035/1335-A
(KUMARAVALASU)
|
2910005000NRG23140920221417072
|
16/09/2022
|
KANNAMMAL
|
2910005WL043373
|
KANNAMMAL
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
KANNAMMAL
|
()
|
|
65
|
CHENNIMALAI
|
TN-10-005-008-035/1468-A
(KUMARAVALASU)
|
2910005000NRG23140920221417073
|
16/09/2022
|
SIRUVAIYAMMAL
|
2910005WL043373
|
SIRUVAIYAMMAL
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
SIRUVAIYAMMAL
|
()
|
|
66
|
CHENNIMALAI
|
TN-10-005-008-036/1225-A
(KUMARAVALASU)
|
2910005000NRG23140920221417084
|
16/09/2022
|
Nagamani
|
2910005WL043373
|
Nagamani
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Nagamani
|
()
|
|
67
|
CHENNIMALAI
|
TN-10-005-008-038/1448-A
(KUMARAVALASU)
|
2910005000NRG23140920221417140
|
16/09/2022
|
Kuppayee
|
2910005WL043374
|
Kuppayee
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kuppayee
|
()
|
|
68
|
CHENNIMALAI
|
TN-10-005-008-038/1539-A
(KUMARAVALASU)
|
2910005000NRG23140920221417141
|
16/09/2022
|
ESWARI S
|
2910005WL043374
|
ESWARI S
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
ESWARI S
|
()
|
|
69
|
CHENNIMALAI
|
TN-10-005-008-040/1489-A
(KUMARAVALASU)
|
2910005000NRG23140920221417090
|
16/09/2022
|
Ganthimathi
|
2910005WL043373
|
Ganthimathi
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ganthimathi
|
()
|
|
70
|
CHENNIMALAI
|
TN-10-005-008-040/1490-A
(KUMARAVALASU)
|
2910005000NRG23140920221417091
|
16/09/2022
|
THANGAMANI S
|
2910005WL043373
|
THANGAMANI S
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858110
|
|
THANGAMANI S
|
()
|
|
71
|
CHENNIMALAI
|
TN-10-005-008-040/1672-A
(KUMARAVALASU)
|
2910005000NRG23140920221417092
|
16/09/2022
|
KASTHURI S
|
2910005WL043373
|
KASTHURI S
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858110
|
|
KASTHURI S
|
()
|
|
72
|
CHENNIMALAI
|
TN-10-005-008-040/1674-A
(KUMARAVALASU)
|
2910005000NRG23140920221417093
|
16/09/2022
|
RAMAYEE
|
2910005WL043373
|
RAMAYEE
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAMAYEE
|
()
|
|
73
|
CHENNIMALAI
|
TN-10-005-008-040/78-A
(KUMARAVALASU)
|
2910005000NRG23140920221417096
|
16/09/2022
|
V SAMINATHAN
|
2910005WL043373
|
V SAMINATHAN
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858110
|
|
V SAMINATHAN
|
()
|
|
74
|
CHENNIMALAI
|
TN-10-005-008-041/1487-A
(KUMARAVALASU)
|
2910005000NRG23140920221417100
|
16/09/2022
|
DHANALAKSHMI
|
2910005WL043373
|
DHANALAKSHMI
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858110
|
|
DHANALAKSHMI
|
()
|
|
75
|
CHENNIMALAI
|
TN-10-005-008-042/1452-A
(KUMARAVALASU)
|
2910005000NRG23140920221417146
|
16/09/2022
|
Pappathi
|
2910005WL043374
|
Pappathi
|
00177
|
IOBA0001347
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pappathi
|
()
|
|
76
|
CHENNIMALAI
|
TN-10-005-008-043/298-A
(KUMARAVALASU)
|
2910005000NRG23140920221417150
|
16/09/2022
|
Ponnal
|
2910005WL043374
|
Ponnal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ponnal
|
()
|
|
77
|
CHENNIMALAI
|
TN-10-005-008-043/299-A
(KUMARAVALASU)
|
2910005000NRG23140920221417151
|
16/09/2022
|
VALLI
|
2910005WL043374
|
VALLI
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858110
|
|
VALLI
|
()
|
|
78
|
CHENNIMALAI
|
TN-10-005-008-044/1792-A
(KUMARAVALASU)
|
2910005000NRG23140920221417154
|
16/09/2022
|
Paruvatham
|
2910005WL043374
|
Paruvatham
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858110
|
|
Paruvatham
|
()
|
|
79
|
CHENNIMALAI
|
TN-10-005-008-052/1693-A
(KUMARAVALASU)
|
2910005000NRG23140920221417156
|
16/09/2022
|
MARAN
|
2910005WL043374
|
MARAN
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858110
|
|
MARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67657
|
67657
|
|
|
|
|
|
|
|
|
80
|
CHENNIMALAI
|
TN-10-005-008-042/1544-A
(KUMARAVALASU)
|
2910005000NRG23140920221417148
|
16/09/2022
|
RANGASAMY K
|
2910005WL043374
|
RANGASAMY K
|
00177
|
IOBA0003430
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
RANGASAMY K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73657
|
73657
|
|
|
|
|
|
|
|