|
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-23-008-011-001/1117-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497496
|
20/06/2022
|
SHANTHI
|
2923008WL010103
|
SHANTHI
|
00177
|
IOBA0000239
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
SHANTHI
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-011-001/1134-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497500
|
20/06/2022
|
SHANMUGAVALLI
|
2923008WL010103
|
SHANMUGAVALLI
|
00177
|
IOBA0000239
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596901
|
|
SHANMUGAVALLI
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-011-001/1136-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497501
|
20/06/2022
|
CHITRA
|
2923008WL010103
|
CHITRA
|
00177
|
IOBA0000239
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHITRA
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-011-001/1140-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497502
|
20/06/2022
|
GOWSALYA
|
2923008WL010103
|
GOWSALYA
|
00177
|
IOBA0000239
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596901
|
|
GOWSALYA
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-011-001/1193-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497504
|
20/06/2022
|
RAJASOUNDARI
|
2923008WL010103
|
RAJASOUNDARI
|
00177
|
IOBA0000239
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAJASOUNDARI
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-011-001/1246-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497507
|
20/06/2022
|
KALIYAMMAL
|
2923008WL010103
|
KALIYAMMAL
|
00177
|
IOBA0000239
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596901
|
|
KALIYAMMAL
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-011-001/1302-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497512
|
20/06/2022
|
MANOKA SINTHIYA
|
2923008WL010103
|
MANOKA SINTHIYA
|
00177
|
IOBA0000239
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
MANOKA SINTHIYA
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-011-001/1317-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497516
|
20/06/2022
|
SIGAPPI
|
2923008WL010103
|
SIGAPPI
|
00177
|
IOBA0000239
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
SIGAPPI
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-011-001/1364-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497517
|
20/06/2022
|
Manicka Selvi
|
2923008WL010103
|
Manicka Selvi
|
00177
|
IOBA0000239
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
Manicka Selvi
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-011-001/1369-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497518
|
20/06/2022
|
PREMA
|
2923008WL010103
|
PREMA
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
PREMA
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-011-001/1370-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497519
|
20/06/2022
|
Navaneethakrishnan
|
2923008WL010103
|
Navaneethakrishnan
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Navaneethakrishnan
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-011-001/1371-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497520
|
20/06/2022
|
Anusiya
|
2923008WL010103
|
Anusiya
|
00177
|
IOBA0000239
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
Anusiya
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-011-001/1377-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497521
|
20/06/2022
|
RANI
|
2923008WL010103
|
RANI
|
00177
|
IOBA0000239
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
RANI
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-011-001/1402-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497522
|
20/06/2022
|
RANI
|
2923008WL010103
|
RANI
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
RANI
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-011-001/1407-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497523
|
20/06/2022
|
PANDISELVI
|
2923008WL010103
|
PANDISELVI
|
00177
|
IOBA0000239
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
PANDISELVI
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-011-001/1409-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497524
|
20/06/2022
|
RAMYA
|
2923008WL010103
|
RAMYA
|
00177
|
IOBA0000239
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAMYA
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-011-001/1421-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497525
|
20/06/2022
|
AYYAPPAN
|
2923008WL010103
|
AYYAPPAN
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
AYYAPPAN
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-011-001/1422-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497526
|
20/06/2022
|
KALEESWARI
|
2923008WL010103
|
KALEESWARI
|
00177
|
IOBA0000239
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
KALEESWARI
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-011-001/1472-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497527
|
20/06/2022
|
LINGAKANI
|
2923008WL010103
|
LINGAKANI
|
00177
|
IOBA0000239
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
LINGAKANI
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-011-011/1008-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497529
|
20/06/2022
|
yasodai
|
2923008WL010103
|
yasodai
|
00177
|
IOBA0000239
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
yasodai
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-011-011/1047-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497532
|
20/06/2022
|
BACKIALAKSHMI
|
2923008WL010103
|
BACKIALAKSHMI
|
00177
|
IOBA0000239
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596901
|
|
BACKIALAKSHMI
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-011-011/1459-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497535
|
20/06/2022
|
RAJAMMAL
|
2923008WL010103
|
RAJAMMAL
|
00177
|
IOBA0000239
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAJAMMAL
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-011-011/485-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497551
|
20/06/2022
|
MUNEESWARI
|
2923008WL010103
|
MUNEESWARI
|
00177
|
IOBA0000239
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUNEESWARI
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-011-011/615-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497570
|
20/06/2022
|
CHELLAMMAL
|
2923008WL010103
|
CHELLAMMAL
|
00177
|
IOBA0000239
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHELLAMMAL
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-011-011/628-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497580
|
20/06/2022
|
RAMAN
|
2923008WL010103
|
RAMAN
|
00177
|
IOBA0000239
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAMAN
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-011-011/638-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497589
|
20/06/2022
|
AMUTHA
|
2923008WL010103
|
AMUTHA
|
00177
|
IOBA0000239
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596901
|
|
AMUTHA
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-011-011/640-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497591
|
20/06/2022
|
RAJESHWARI
|
2923008WL010103
|
RAJESHWARI
|
00177
|
IOBA0000239
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAJESHWARI
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-011-011/655-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497600
|
20/06/2022
|
KALEESWARI
|
2923008WL010103
|
KALEESWARI
|
00177
|
IOBA0000239
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596901
|
|
KALEESWARI
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-011-011/663-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497605
|
20/06/2022
|
VELLAIYAMMAL
|
2923008WL010103
|
VELLAIYAMMAL
|
00177
|
IOBA0000239
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
VELLAIYAMMAL
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-011-011/690-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497611
|
20/06/2022
|
PANCHAVARNAM
|
2923008WL010103
|
PANCHAVARNAM
|
00177
|
IOBA0000239
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
PANCHAVARNAM
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-011-011/716-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497622
|
20/06/2022
|
PALANIPOOPATHI
|
2923008WL010103
|
PALANIPOOPATHI
|
00177
|
IOBA0000239
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596901
|
|
PALANIPOOPATHI
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-011-011/736-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497635
|
20/06/2022
|
VIJAYARANI
|
2923008WL010103
|
VIJAYARANI
|
00177
|
IOBA0000239
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596901
|
|
VIJAYARANI
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-029-001/539-A
(VALLANTHAI)
|
2923008000NRG23170620220493519
|
20/06/2022
|
KARTHIKA
|
2923008WL010053
|
KARTHIKA
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
KARTHIKA
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-029-003/542-A
(VALLANTHAI)
|
2923008000NRG23170620220493523
|
20/06/2022
|
PONNUTHAI
|
2923008WL010053
|
PONNUTHAI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596901
|
|
PONNUTHAI
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-029-003/557-A
(VALLANTHAI)
|
2923008000NRG23170620220493525
|
20/06/2022
|
KARTHIGAI RANI
|
2923008WL010053
|
KARTHIGAI RANI
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
KARTHIGAI RANI
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-029-003/637-A
(VALLANTHAI)
|
2923008000NRG23170620220493531
|
20/06/2022
|
JEYALAKSHMI
|
2923008WL010053
|
JEYALAKSHMI
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
JEYALAKSHMI
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-029-003/646-A
(VALLANTHAI)
|
2923008000NRG23170620220493532
|
20/06/2022
|
Boomadevi
|
2923008WL010053
|
Boomadevi
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596901
|
|
Boomadevi
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-029-003/647-A
(VALLANTHAI)
|
2923008000NRG23170620220493533
|
20/06/2022
|
Priya
|
2923008WL010053
|
Priya
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
Priya
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-029-003/648-A
(VALLANTHAI)
|
2923008000NRG23170620220493534
|
20/06/2022
|
Santhi
|
2923008WL010053
|
Santhi
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596901
|
|
Santhi
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-029-003/676-A
(VALLANTHAI)
|
2923008000NRG23170620220493536
|
20/06/2022
|
KASTHURI
|
2923008WL010053
|
KASTHURI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596901
|
|
KASTHURI
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-029-003/682-A
(VALLANTHAI)
|
2923008000NRG23170620220493537
|
20/06/2022
|
GANGADEVI
|
2923008WL010053
|
GANGADEVI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596901
|
|
GANGADEVI
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-029-003/683-A
(VALLANTHAI)
|
2923008000NRG23170620220493538
|
20/06/2022
|
KARTHIGAISELVI
|
2923008WL010053
|
KARTHIGAISELVI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596901
|
|
KARTHIGAISELVI
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-029-005/577-A
(VALLANTHAI)
|
2923008000NRG23170620220494067
|
20/06/2022
|
LAKSHIMI
|
2923008WL010060
|
LAKSHIMI
|
00177
|
IOBA0000239
|
300
|
300
|
Processed
|
25/06/2022
|
|
009596901
|
|
LAKSHIMI
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-029-029/15-A
(VALLANTHAI)
|
2923008000NRG23170620220493549
|
20/06/2022
|
SANGARALINGAM
|
2923008WL010053
|
SANGARALINGAM
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596901
|
|
SANGARALINGAM
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-029-029/179-A
(VALLANTHAI)
|
2923008000NRG23170620220493553
|
20/06/2022
|
KARUPPASAMY
|
2923008WL010053
|
KARUPPASAMY
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596901
|
|
KARUPPASAMY
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-029-029/2-A
(VALLANTHAI)
|
2923008000NRG23170620220493556
|
20/06/2022
|
KALI
|
2923008WL010053
|
KALI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596901
|
|
KALI
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-029-029/32-A
(VALLANTHAI)
|
2923008000NRG23170620220493568
|
20/06/2022
|
ALAGURANI
|
2923008WL010053
|
ALAGURANI
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
ALAGURANI
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-029-029/342-A
(VALLANTHAI)
|
2923008000NRG23170620220494074
|
20/06/2022
|
RANJITHAM
|
2923008WL010060
|
RANJITHAM
|
00177
|
IOBA0000239
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596901
|
|
RANJITHAM
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-029-029/359-A
(VALLANTHAI)
|
2923008000NRG23170620220494083
|
20/06/2022
|
REKHA
|
2923008WL010060
|
REKHA
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
REKHA
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-029-029/376-A
(VALLANTHAI)
|
2923008000NRG23170620220493576
|
20/06/2022
|
MUTHU
|
2923008WL010053
|
MUTHU
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUTHU
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-029-029/378-A
(VALLANTHAI)
|
2923008000NRG23170620220493577
|
20/06/2022
|
SUBRAMANIYAN
|
2923008WL010053
|
SUBRAMANIYAN
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596901
|
|
SUBRAMANIYAN
|
()
|
|
52
|
KAMUTHI
|
TN-23-008-029-029/410-A
(VALLANTHAI)
|
2923008000NRG23170620220493581
|
20/06/2022
|
KARTHIGAI
|
2923008WL010053
|
KARTHIGAI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596901
|
|
KARTHIGAI
|
()
|
|
53
|
KAMUTHI
|
TN-23-008-029-029/448-A
(VALLANTHAI)
|
2923008000NRG23170620220494112
|
20/06/2022
|
MAHESWARI
|
2923008WL010060
|
MAHESWARI
|
00177
|
IOBA0000239
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596901
|
|
MAHESWARI
|
()
|
|
54
|
KAMUTHI
|
TN-23-008-029-029/453-A
(VALLANTHAI)
|
2923008000NRG23170620220493584
|
20/06/2022
|
VALLI
|
2923008WL010053
|
VALLI
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
VALLI
|
()
|
|
55
|
KAMUTHI
|
TN-23-008-029-029/493-A
(VALLANTHAI)
|
2923008000NRG23170620220494114
|
20/06/2022
|
LAKSHMI
|
2923008WL010060
|
LAKSHMI
|
00177
|
IOBA0000239
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596901
|
|
LAKSHMI
|
()
|
|
56
|
KAMUTHI
|
TN-23-008-029-029/511-A
(VALLANTHAI)
|
2923008000NRG23170620220493591
|
20/06/2022
|
JEYARANI
|
2923008WL010053
|
JEYARANI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596901
|
|
JEYARANI
|
()
|
|
57
|
KAMUTHI
|
TN-23-008-029-029/52-A
(VALLANTHAI)
|
2923008000NRG23170620220493592
|
20/06/2022
|
KALIYAMMAL
|
2923008WL010053
|
KALIYAMMAL
|
00177
|
IOBA0000239
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596901
|
|
KALIYAMMAL
|
()
|
|
58
|
KAMUTHI
|
TN-23-008-029-029/672-A
(VALLANTHAI)
|
2923008000NRG23170620220493606
|
20/06/2022
|
PATHAMPRIYA
|
2923008WL010053
|
PATHAMPRIYA
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
PATHAMPRIYA
|
()
|
|
59
|
KAMUTHI
|
TN-23-008-029-029/74-A
(VALLANTHAI)
|
2923008000NRG23170620220493613
|
20/06/2022
|
BOOMI
|
2923008WL010053
|
BOOMI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596901
|
|
BOOMI
|
()
|
|
60
|
KAMUTHI
|
TN-23-008-029-029/77-A
(VALLANTHAI)
|
2923008000NRG23170620220493615
|
20/06/2022
|
PANDI
|
2923008WL010053
|
PANDI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596901
|
|
PANDI
|
()
|
|
61
|
KAMUTHI
|
TN-23-008-029-029/81-A
(VALLANTHAI)
|
2923008000NRG23170620220493619
|
20/06/2022
|
PANJAVARNAM
|
2923008WL010053
|
PANJAVARNAM
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596901
|
|
PANJAVARNAM
|
()
|
|
62
|
KAMUTHI
|
TN-23-008-029-029/93-A
(VALLANTHAI)
|
2923008000NRG23170620220493624
|
20/06/2022
|
BALA AMUTHA
|
2923008WL010053
|
BALA AMUTHA
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596901
|
|
BALA AMUTHA
|
()
|
|
63
|
KAMUTHI
|
TN-23-008-029-029/94-A
(VALLANTHAI)
|
2923008000NRG23170620220493625
|
20/06/2022
|
PUNJA
|
2923008WL010053
|
PUNJA
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596901
|
|
PUNJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61080
|
61080
|
|
|
|
|
|
|
|
|
64
|
KAMUTHI
|
TN-23-008-030-030/252-A
(VANGARUPURAM)
|
2923008000NRG23190620220499337
|
20/06/2022
|
MUTHUPILLAI
|
2923008WL010163
|
MUTHUPILLAI
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUTHUPILLAI
|
()
|
|
65
|
KAMUTHI
|
TN-23-008-030-030/300-A
(VANGARUPURAM)
|
2923008000NRG23190620220499365
|
20/06/2022
|
ARUNGILI
|
2923008WL010163
|
ARUNGILI
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596901
|
|
ARUNGILI
|
()
|
|
66
|
KAMUTHI
|
TN-23-008-030-030/320-A
(VANGARUPURAM)
|
2923008000NRG23190620220499378
|
20/06/2022
|
Avaiyakkal
|
2923008WL010163
|
Avaiyakkal
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596901
|
|
Avaiyakkal
|
()
|
|
67
|
KAMUTHI
|
TN-23-008-030-030/559-A
(VANGARUPURAM)
|
2923008000NRG23190620220499419
|
20/06/2022
|
MUTHULAKSHMI
|
2923008WL010163
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
68
|
KAMUTHI
|
TN-23-008-030-005/754-A
(VANGARUPURAM)
|
2923008000NRG23190620220499316
|
20/06/2022
|
AMUTHAVALLI
|
2923008WL010163
|
AMUTHAVALLI
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596901
|
|
AMUTHAVALLI
|
()
|
|
69
|
KAMUTHI
|
TN-23-008-030-005/755-A
(VANGARUPURAM)
|
2923008000NRG23190620220499317
|
20/06/2022
|
CHINNAMMAL
|
2923008WL010163
|
CHINNAMMAL
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHINNAMMAL
|
()
|
|
70
|
KAMUTHI
|
TN-23-008-030-005/757-A
(VANGARUPURAM)
|
2923008000NRG23190620220499318
|
20/06/2022
|
PETHANACHI
|
2923008WL010163
|
PETHANACHI
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596901
|
|
PETHANACHI
|
()
|
|
71
|
KAMUTHI
|
TN-23-008-030-005/758-A
(VANGARUPURAM)
|
2923008000NRG23190620220499319
|
20/06/2022
|
SEETHALAKSHMI
|
2923008WL010163
|
SEETHALAKSHMI
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596901
|
|
SEETHALAKSHMI
|
()
|
|
72
|
KAMUTHI
|
TN-23-008-030-005/759-A
(VANGARUPURAM)
|
2923008000NRG23190620220499320
|
20/06/2022
|
MUTTARASI
|
2923008WL010163
|
MUTTARASI
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUTTARASI
|
()
|
|
73
|
KAMUTHI
|
TN-23-008-030-005/760-A
(VANGARUPURAM)
|
2923008000NRG23190620220499321
|
20/06/2022
|
SUMATHI
|
2923008WL010163
|
SUMATHI
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596901
|
|
SUMATHI
|
()
|
|
74
|
KAMUTHI
|
TN-23-008-030-005/761-A
(VANGARUPURAM)
|
2923008000NRG23190620220499322
|
20/06/2022
|
GNANASUNDARI
|
2923008WL010163
|
GNANASUNDARI
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596901
|
|
GNANASUNDARI
|
()
|
|
75
|
KAMUTHI
|
TN-23-008-030-005/763-A
(VANGARUPURAM)
|
2923008000NRG23190620220499323
|
20/06/2022
|
MUTHUPILLAI
|
2923008WL010163
|
MUTHUPILLAI
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUTHUPILLAI
|
()
|
|
76
|
KAMUTHI
|
TN-23-008-030-005/768-A
(VANGARUPURAM)
|
2923008000NRG23190620220499324
|
20/06/2022
|
KALA
|
2923008WL010163
|
KALA
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596901
|
|
KALA
|
()
|
|
77
|
KAMUTHI
|
TN-23-008-030-005/775-A
(VANGARUPURAM)
|
2923008000NRG23190620220499325
|
20/06/2022
|
PANJAVARNAM
|
2923008WL010163
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596901
|
|
PANJAVARNAM
|
()
|
|
78
|
KAMUTHI
|
TN-23-008-030-005/776-A
(VANGARUPURAM)
|
2923008000NRG23190620220499326
|
20/06/2022
|
CHINNAPONNU
|
2923008WL010163
|
CHINNAPONNU
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHINNAPONNU
|
()
|
|
79
|
KAMUTHI
|
TN-23-008-030-005/777-A
(VANGARUPURAM)
|
2923008000NRG23190620220499327
|
20/06/2022
|
PETHANACHI
|
2923008WL010163
|
PETHANACHI
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596901
|
|
PETHANACHI
|
()
|
|
80
|
KAMUTHI
|
TN-23-008-030-030/248-A
(VANGARUPURAM)
|
2923008000NRG23190620220499333
|
20/06/2022
|
PETCHI
|
2923008WL010163
|
PETCHI
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596901
|
|
PETCHI
|
()
|
|
81
|
KAMUTHI
|
TN-23-008-030-030/249-A
(VANGARUPURAM)
|
2923008000NRG23190620220499334
|
20/06/2022
|
CHANDRARASU
|
2923008WL010163
|
CHANDRARASU
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHANDRARASU
|
()
|
|
82
|
KAMUTHI
|
TN-23-008-030-030/270-A
(VANGARUPURAM)
|
2923008000NRG23190620220499344
|
20/06/2022
|
IRULU
|
2923008WL010163
|
IRULU
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596901
|
|
IRULU
|
()
|
|
83
|
KAMUTHI
|
TN-23-008-030-030/273-A
(VANGARUPURAM)
|
2923008000NRG23190620220499346
|
20/06/2022
|
MUTHULAKSHMI
|
2923008WL010163
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUTHULAKSHMI
|
()
|
|
84
|
KAMUTHI
|
TN-23-008-030-030/291-A
(VANGARUPURAM)
|
2923008000NRG23190620220499357
|
20/06/2022
|
REKA
|
2923008WL010163
|
REKA
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596901
|
|
REKA
|
()
|
|
85
|
KAMUTHI
|
TN-23-008-030-030/295-A
(VANGARUPURAM)
|
2923008000NRG23190620220499360
|
20/06/2022
|
MUNEESWARI
|
2923008WL010163
|
MUNEESWARI
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUNEESWARI
|
()
|
|
86
|
KAMUTHI
|
TN-23-008-030-030/321-A
(VANGARUPURAM)
|
2923008000NRG23190620220499380
|
20/06/2022
|
VAIJAYANTHI
|
2923008WL010163
|
VAIJAYANTHI
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596901
|
|
VAIJAYANTHI
|
()
|
|
87
|
KAMUTHI
|
TN-23-008-030-030/322-A
(VANGARUPURAM)
|
2923008000NRG23190620220499382
|
20/06/2022
|
RAMALAKSHMI
|
2923008WL010163
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAMALAKSHMI
|
()
|
|
88
|
KAMUTHI
|
TN-23-008-030-030/323-A
(VANGARUPURAM)
|
2923008000NRG23190620220499383
|
20/06/2022
|
MOOKAMMAL
|
2923008WL010163
|
MOOKAMMAL
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596901
|
|
MOOKAMMAL
|
()
|
|
89
|
KAMUTHI
|
TN-23-008-030-030/336-A
(VANGARUPURAM)
|
2923008000NRG23190620220499394
|
20/06/2022
|
KARUPPAIYA
|
2923008WL010163
|
KARUPPAIYA
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596901
|
|
KARUPPAIYA
|
()
|
|
90
|
KAMUTHI
|
TN-23-008-030-030/341-A
(VANGARUPURAM)
|
2923008000NRG23190620220499395
|
20/06/2022
|
KILAVI
|
2923008WL010163
|
KILAVI
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596901
|
|
KILAVI
|
()
|
|
91
|
KAMUTHI
|
TN-23-008-030-030/543-A
(VANGARUPURAM)
|
2923008000NRG23190620220499416
|
20/06/2022
|
RAKKU
|
2923008WL010163
|
RAKKU
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAKKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30680
|
30680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96960
|
96960
|
|
|
|
|
|
|
|