|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAMUTHI
|
TN-23-008-009-005/1006-A
(ACHANGULAM)
|
2923008000NRG23041120221438075
|
07/11/2022
|
KALAISELVI
|
2923008WL034187
|
KALAISELVI
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALAISELVI
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-009-005/1028-A
(ACHANGULAM)
|
2923008000NRG23041120221438076
|
07/11/2022
|
MUTHULAKSHMI
|
2923008WL034187
|
MUTHULAKSHMI
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUTHULAKSHMI
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-009-009/364-A
(ACHANGULAM)
|
2923008000NRG23041120221438082
|
07/11/2022
|
SATHAYE
|
2923008WL034187
|
SATHAYE
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
SATHAYE
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-009-009/381-A
(ACHANGULAM)
|
2923008000NRG23041120221438084
|
07/11/2022
|
MEENAL
|
2923008WL034187
|
MEENAL
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
MEENAL
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-029-004/563-A
(VALLANTHAI)
|
2923008000NRG23041120221447083
|
07/11/2022
|
DURAIKANDASAMY
|
2923008WL034474
|
DURAIKANDASAMY
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
DURAIKANDASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
6
|
KAMUTHI
|
TN-23-008-019-002/708-A
(PAPPANGULAM)
|
2923008000NRG23041120221440010
|
07/11/2022
|
MEENAL
|
2923008WL034254
|
MEENAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
MEENAL
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-019-002/737-A
(PAPPANGULAM)
|
2923008000NRG23041120221440013
|
07/11/2022
|
RAJESHWARI
|
2923008WL034254
|
RAJESHWARI
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAJESHWARI
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-019-002/739-A
(PAPPANGULAM)
|
2923008000NRG23041120221440088
|
07/11/2022
|
MEENAL
|
2923008WL034259
|
MEENAL
|
00177
|
IOBA0000240
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
MEENAL
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-019-002/742-A
(PAPPANGULAM)
|
2923008000NRG23041120221440089
|
07/11/2022
|
NAGAMMAL
|
2923008WL034259
|
NAGAMMAL
|
00177
|
IOBA0000240
|
562
|
562
|
Processed
|
15/11/2022
|
|
015842249
|
|
NAGAMMAL
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-019-002/799-A
(PAPPANGULAM)
|
2923008000NRG23041120221440090
|
07/11/2022
|
LINGAM
|
2923008WL034259
|
LINGAM
|
00177
|
IOBA0000240
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842249
|
|
LINGAM
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-019-002/803-A
(PAPPANGULAM)
|
2923008000NRG23041120221440014
|
07/11/2022
|
JEYAM
|
2923008WL034254
|
JEYAM
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
JEYAM
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-019-002/816-A
(PAPPANGULAM)
|
2923008000NRG23041120221440015
|
07/11/2022
|
CHITHRA
|
2923008WL034254
|
CHITHRA
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHITHRA
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-019-002/827-A
(PAPPANGULAM)
|
2923008000NRG23041120221440016
|
07/11/2022
|
POOVU
|
2923008WL034254
|
POOVU
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
POOVU
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-019-002/843-A
(PAPPANGULAM)
|
2923008000NRG23041120221440091
|
07/11/2022
|
AMARAVATHI
|
2923008WL034259
|
AMARAVATHI
|
00177
|
IOBA0000240
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
AMARAVATHI
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-019-002/847-A
(PAPPANGULAM)
|
2923008000NRG23041120221440092
|
07/11/2022
|
AVAKKAMMAL
|
2923008WL034259
|
AVAKKAMMAL
|
00177
|
IOBA0000240
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
AVAKKAMMAL
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-019-002/897-A
(PAPPANGULAM)
|
2923008000NRG23041120221440017
|
07/11/2022
|
NAGAPANDY
|
2923008WL034254
|
NAGAPANDY
|
00177
|
IOBA0000240
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
NAGAPANDY
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-019-003/785-A
(PAPPANGULAM)
|
2923008000NRG23041120221440119
|
07/11/2022
|
SANTHI
|
2923008WL034259
|
SANTHI
|
00177
|
IOBA0000240
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
SANTHI
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-019-003/789-A
(PAPPANGULAM)
|
2923008000NRG23041120221440120
|
07/11/2022
|
MUTHURAMALINGAM
|
2923008WL034259
|
MUTHURAMALINGAM
|
00177
|
IOBA0000240
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUTHURAMALINGAM
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-019-019/178-A
(PAPPANGULAM)
|
2923008000NRG23041120221440128
|
07/11/2022
|
GUNASEKARAN
|
2923008WL034259
|
GUNASEKARAN
|
00177
|
IOBA0000240
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
GUNASEKARAN
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-019-019/192-A
(PAPPANGULAM)
|
2923008000NRG23041120221440129
|
07/11/2022
|
PONNUTHAI
|
2923008WL034259
|
PONNUTHAI
|
00177
|
IOBA0000240
|
562
|
562
|
Processed
|
15/11/2022
|
|
015842249
|
|
PONNUTHAI
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-019-019/193-A
(PAPPANGULAM)
|
2923008000NRG23041120221440031
|
07/11/2022
|
KARUPPAYI
|
2923008WL034254
|
KARUPPAYI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
KARUPPAYI
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-019-019/212-A
(PAPPANGULAM)
|
2923008000NRG23041120221440036
|
07/11/2022
|
VALLIMAYIL
|
2923008WL034254
|
VALLIMAYIL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
VALLIMAYIL
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-019-019/243-A
(PAPPANGULAM)
|
2923008000NRG23041120221440039
|
07/11/2022
|
VILLAMMAL
|
2923008WL034254
|
VILLAMMAL
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842249
|
|
VILLAMMAL
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-019-019/377-A
(PAPPANGULAM)
|
2923008000NRG23041120221440048
|
07/11/2022
|
MEENAL
|
2923008WL034254
|
MEENAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
MEENAL
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-019-019/49-A
(PAPPANGULAM)
|
2923008000NRG23041120221440060
|
07/11/2022
|
ANGUSAMY
|
2923008WL034254
|
ANGUSAMY
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
ANGUSAMY
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-019-019/50-A
(PAPPANGULAM)
|
2923008000NRG23041120221440061
|
07/11/2022
|
KALIMUTHU
|
2923008WL034254
|
KALIMUTHU
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
27
|
KAMUTHI
|
TN-23-008-014-002/489-A
(ILANTHAIKULAM)
|
2923008000NRG23071120221470512
|
07/11/2022
|
RAJU
|
2923008WL035030
|
RAJU
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAJU
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-014-014/363-A
(ILANTHAIKULAM)
|
2923008000NRG23071120221470544
|
07/11/2022
|
Mayakrishnan
|
2923008WL035030
|
Mayakrishnan
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mayakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1805
|
1805
|
|
|
|
|
|
|
|
|
29
|
KAMUTHI
|
TN-23-008-019-001/966-A
(PAPPANGULAM)
|
2923008000NRG23041120221440087
|
07/11/2022
|
ARIYAPPAN POOMINATHAN
|
2923008WL034259
|
ARIYAPPAN POOMINATHAN
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
ARIYAPPAN POOMINATHAN
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-019-001/966-A
(PAPPANGULAM)
|
2923008000NRG23041120221440086
|
07/11/2022
|
MEENATCHI ARIYAPPAN
|
2923008WL034259
|
MEENATCHI ARIYAPPAN
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
MEENATCHI ARIYAPPAN
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-019-002/725-A
(PAPPANGULAM)
|
2923008000NRG23041120221440011
|
07/11/2022
|
SETHUPATHI
|
2923008WL034254
|
SETHUPATHI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
SETHUPATHI
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-019-002/859-A
(PAPPANGULAM)
|
2923008000NRG23041120221440093
|
07/11/2022
|
ISHWARYA
|
2923008WL034259
|
ISHWARYA
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
ISHWARYA
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-019-002/935-A
(PAPPANGULAM)
|
2923008000NRG23041120221440018
|
07/11/2022
|
THANGAMUTHU
|
2923008WL034254
|
THANGAMUTHU
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
THANGAMUTHU
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-019-002/936-A
(PAPPANGULAM)
|
2923008000NRG23041120221440094
|
07/11/2022
|
RAMALAKSHMI
|
2923008WL034259
|
RAMALAKSHMI
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAMALAKSHMI
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-019-002/937-A
(PAPPANGULAM)
|
2923008000NRG23041120221440019
|
07/11/2022
|
GANESAN
|
2923008WL034254
|
GANESAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
GANESAN
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-019-002/938-A
(PAPPANGULAM)
|
2923008000NRG23041120221440095
|
07/11/2022
|
MUTHU
|
2923008WL034259
|
MUTHU
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUTHU
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-019-002/942-A
(PAPPANGULAM)
|
2923008000NRG23041120221440096
|
07/11/2022
|
GANESAN
|
2923008WL034259
|
GANESAN
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
GANESAN
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-019-002/943-A
(PAPPANGULAM)
|
2923008000NRG23041120221440097
|
07/11/2022
|
KAVITHA
|
2923008WL034259
|
KAVITHA
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
KAVITHA
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-019-002/944-A
(PAPPANGULAM)
|
2923008000NRG23041120221440098
|
07/11/2022
|
PARANJOTHI KUNJARAVEL
|
2923008WL034259
|
PARANJOTHI KUNJARAVEL
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
PARANJOTHI KUNJARAVEL
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-019-002/945-A
(PAPPANGULAM)
|
2923008000NRG23041120221440099
|
07/11/2022
|
ALAGU
|
2923008WL034259
|
ALAGU
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
ALAGU
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-019-002/946-A
(PAPPANGULAM)
|
2923008000NRG23041120221440100
|
07/11/2022
|
PANCHAVARNAM
|
2923008WL034259
|
PANCHAVARNAM
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
PANCHAVARNAM
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-019-002/947-A
(PAPPANGULAM)
|
2923008000NRG23041120221440101
|
07/11/2022
|
LAKSHMI
|
2923008WL034259
|
LAKSHMI
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
LAKSHMI
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-019-002/949-A
(PAPPANGULAM)
|
2923008000NRG23041120221440102
|
07/11/2022
|
MUTHULAKSHMI
|
2923008WL034259
|
MUTHULAKSHMI
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUTHULAKSHMI
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-019-002/950-A
(PAPPANGULAM)
|
2923008000NRG23041120221440103
|
07/11/2022
|
SONAI MUTHU
|
2923008WL034259
|
SONAI MUTHU
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
SONAI MUTHU
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-019-002/951-A
(PAPPANGULAM)
|
2923008000NRG23041120221440104
|
07/11/2022
|
LAKSHMI MUTHU
|
2923008WL034259
|
LAKSHMI MUTHU
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
LAKSHMI MUTHU
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-019-002/952-A
(PAPPANGULAM)
|
2923008000NRG23041120221440105
|
07/11/2022
|
ESSWARI
|
2923008WL034259
|
ESSWARI
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
ESSWARI
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-019-002/953-A
(PAPPANGULAM)
|
2923008000NRG23041120221440106
|
07/11/2022
|
KEELAVAN
|
2923008WL034259
|
KEELAVAN
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
KEELAVAN
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-019-002/954-A
(PAPPANGULAM)
|
2923008000NRG23041120221440107
|
07/11/2022
|
PANJAVARNAM
|
2923008WL034259
|
PANJAVARNAM
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
PANJAVARNAM
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-019-002/955-A
(PAPPANGULAM)
|
2923008000NRG23041120221440020
|
07/11/2022
|
SARKKARAI
|
2923008WL034254
|
SARKKARAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
SARKKARAI
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-019-002/957-A
(PAPPANGULAM)
|
2923008000NRG23041120221440021
|
07/11/2022
|
PAVITHRA
|
2923008WL034254
|
PAVITHRA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
PAVITHRA
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-019-002/958-A
(PAPPANGULAM)
|
2923008000NRG23041120221440022
|
07/11/2022
|
KALAIRASI
|
2923008WL034254
|
KALAIRASI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALAIRASI
|
()
|
|
52
|
KAMUTHI
|
TN-23-008-019-002/959-A
(PAPPANGULAM)
|
2923008000NRG23041120221440023
|
07/11/2022
|
MARIMUTHU
|
2923008WL034254
|
MARIMUTHU
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
MARIMUTHU
|
()
|
|
53
|
KAMUTHI
|
TN-23-008-019-002/960-A
(PAPPANGULAM)
|
2923008000NRG23041120221440108
|
07/11/2022
|
NAGARAJAN NAGALINGAM
|
2923008WL034259
|
NAGARAJAN NAGALINGAM
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
NAGARAJAN NAGALINGAM
|
()
|
|
54
|
KAMUTHI
|
TN-23-008-019-002/961-A
(PAPPANGULAM)
|
2923008000NRG23041120221440109
|
07/11/2022
|
ESWARI SHANMUGAM
|
2923008WL034259
|
ESWARI SHANMUGAM
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
ESWARI SHANMUGAM
|
()
|
|
55
|
KAMUTHI
|
TN-23-008-019-002/962-A
(PAPPANGULAM)
|
2923008000NRG23041120221440110
|
07/11/2022
|
UMAMAHESWARI
|
2923008WL034259
|
UMAMAHESWARI
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
UMAMAHESWARI
|
()
|
|
56
|
KAMUTHI
|
TN-23-008-019-002/963-A
(PAPPANGULAM)
|
2923008000NRG23041120221440111
|
07/11/2022
|
KANNAN LAKSHMANAN
|
2923008WL034259
|
KANNAN LAKSHMANAN
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
KANNAN LAKSHMANAN
|
()
|
|
57
|
KAMUTHI
|
TN-23-008-019-002/964-A
(PAPPANGULAM)
|
2923008000NRG23041120221440112
|
07/11/2022
|
SARAVANANVALLI
|
2923008WL034259
|
SARAVANANVALLI
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
SARAVANANVALLI
|
()
|
|
58
|
KAMUTHI
|
TN-23-008-019-002/965-A
(PAPPANGULAM)
|
2923008000NRG23041120221440113
|
07/11/2022
|
BALU KARUPPANNAN
|
2923008WL034259
|
BALU KARUPPANNAN
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
BALU KARUPPANNAN
|
()
|
|
59
|
KAMUTHI
|
TN-23-008-019-002/968-A
(PAPPANGULAM)
|
2923008000NRG23041120221440114
|
07/11/2022
|
JAYAKODI
|
2923008WL034259
|
JAYAKODI
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
JAYAKODI
|
()
|
|
60
|
KAMUTHI
|
TN-23-008-019-002/969-A
(PAPPANGULAM)
|
2923008000NRG23041120221440115
|
07/11/2022
|
NANDHINI
|
2923008WL034259
|
NANDHINI
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
NANDHINI
|
()
|
|
61
|
KAMUTHI
|
TN-23-008-019-002/970-A
(PAPPANGULAM)
|
2923008000NRG23041120221440116
|
07/11/2022
|
SHANMUGAPRIYA
|
2923008WL034259
|
SHANMUGAPRIYA
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
SHANMUGAPRIYA
|
()
|
|
62
|
KAMUTHI
|
TN-23-008-019-002/973-A
(PAPPANGULAM)
|
2923008000NRG23041120221440117
|
07/11/2022
|
RAMALAINGAM
|
2923008WL034259
|
RAMALAINGAM
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAMALAINGAM
|
()
|
|
63
|
KAMUTHI
|
TN-23-008-019-003/591-A
(PAPPANGULAM)
|
2923008000NRG23041120221440118
|
07/11/2022
|
RAMU
|
2923008WL034259
|
RAMU
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAMU
|
()
|
|
64
|
KAMUTHI
|
TN-23-008-019-003/833-A
(PAPPANGULAM)
|
2923008000NRG23041120221440121
|
07/11/2022
|
BOSE
|
2923008WL034259
|
BOSE
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
BOSE
|
()
|
|
65
|
KAMUTHI
|
TN-23-008-019-003/900-A
(PAPPANGULAM)
|
2923008000NRG23041120221440122
|
07/11/2022
|
MUTHUMARI
|
2923008WL034259
|
MUTHUMARI
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUTHUMARI
|
()
|
|
66
|
KAMUTHI
|
TN-23-008-019-003/901-A
(PAPPANGULAM)
|
2923008000NRG23041120221440123
|
07/11/2022
|
THIRUMALAI
|
2923008WL034259
|
THIRUMALAI
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
THIRUMALAI
|
()
|
|
67
|
KAMUTHI
|
TN-23-008-019-003/903-A
(PAPPANGULAM)
|
2923008000NRG23041120221440124
|
07/11/2022
|
MURUGAVALLI
|
2923008WL034259
|
MURUGAVALLI
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
MURUGAVALLI
|
()
|
|
68
|
KAMUTHI
|
TN-23-008-019-003/907-A
(PAPPANGULAM)
|
2923008000NRG23041120221440125
|
07/11/2022
|
SARASWATHI
|
2923008WL034259
|
SARASWATHI
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
SARASWATHI
|
()
|
|
69
|
KAMUTHI
|
TN-23-008-019-003/908-A
(PAPPANGULAM)
|
2923008000NRG23041120221440126
|
07/11/2022
|
MARIYAMMAL
|
2923008WL034259
|
MARIYAMMAL
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
MARIYAMMAL
|
()
|
|
70
|
KAMUTHI
|
TN-23-008-019-003/916-A
(PAPPANGULAM)
|
2923008000NRG23041120221440127
|
07/11/2022
|
MARIMUTHU
|
2923008WL034259
|
MARIMUTHU
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
MARIMUTHU
|
()
|
|
71
|
KAMUTHI
|
TN-23-008-019-019/170-A
(PAPPANGULAM)
|
2923008000NRG23041120221440027
|
07/11/2022
|
MARIYAMMAL
|
2923008WL034254
|
MARIYAMMAL
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
MARIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55575
|
55575
|
|
|
|
|
|
|
|
|
72
|
KAMUTHI
|
TN-23-008-014-002/495-A
(ILANTHAIKULAM)
|
2923008000NRG23071120221470513
|
07/11/2022
|
PANCHAVARNAM
|
2923008WL035030
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
PANCHAVARNAM
|
()
|
|
73
|
KAMUTHI
|
TN-23-008-014-002/535-A
(ILANTHAIKULAM)
|
2923008000NRG23071120221470514
|
07/11/2022
|
Katturaja
|
2923008WL035030
|
Katturaja
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
Katturaja
|
()
|
|
74
|
KAMUTHI
|
TN-23-008-014-002/535-A
(ILANTHAIKULAM)
|
2923008000NRG23071120221470515
|
07/11/2022
|
Poonselvi
|
2923008WL035030
|
Poonselvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Poonselvi
|
()
|
|
75
|
KAMUTHI
|
TN-23-008-014-002/543-A
(ILANTHAIKULAM)
|
2923008000NRG23071120221470517
|
07/11/2022
|
Thanigodi
|
2923008WL035030
|
Thanigodi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thanigodi
|
()
|
|
76
|
KAMUTHI
|
TN-23-008-014-002/543-A
(ILANTHAIKULAM)
|
2923008000NRG23071120221470516
|
07/11/2022
|
Thirukkammal
|
2923008WL035030
|
Thirukkammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thirukkammal
|
()
|
|
77
|
KAMUTHI
|
TN-23-008-014-002/563-A
(ILANTHAIKULAM)
|
2923008000NRG23071120221470518
|
07/11/2022
|
Meenakshi
|
2923008WL035030
|
Meenakshi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
Meenakshi
|
()
|
|
78
|
KAMUTHI
|
TN-23-008-014-014/114-A
(ILANTHAIKULAM)
|
2923008000NRG23071120221470525
|
07/11/2022
|
AYYAMMAL
|
2923008WL035030
|
AYYAMMAL
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842249
|
|
AYYAMMAL
|
()
|
|
79
|
KAMUTHI
|
TN-23-008-014-014/116-A
(ILANTHAIKULAM)
|
2923008000NRG23071120221470527
|
07/11/2022
|
JAKKAMMAL
|
2923008WL035030
|
JAKKAMMAL
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842249
|
|
JAKKAMMAL
|
()
|
|
80
|
KAMUTHI
|
TN-23-008-014-014/442-A
(ILANTHAIKULAM)
|
2923008000NRG23071120221470547
|
07/11/2022
|
SAKTHI
|
2923008WL035030
|
SAKTHI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
SAKTHI
|
()
|
|
81
|
KAMUTHI
|
TN-23-008-014-014/442-A
(ILANTHAIKULAM)
|
2923008000NRG23071120221470548
|
07/11/2022
|
SEETHA
|
2923008WL035030
|
SEETHA
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
SEETHA
|
()
|
|
82
|
KAMUTHI
|
TN-23-008-014-014/48-A
(ILANTHAIKULAM)
|
2923008000NRG23071120221470555
|
07/11/2022
|
MARI
|
2923008WL035030
|
MARI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
MARI
|
()
|
|
83
|
KAMUTHI
|
TN-23-008-014-014/61-A
(ILANTHAIKULAM)
|
2923008000NRG23071120221470560
|
07/11/2022
|
JAKKAMMAL
|
2923008WL035030
|
JAKKAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
JAKKAMMAL
|
()
|
|
84
|
KAMUTHI
|
TN-23-008-014-014/87-A
(ILANTHAIKULAM)
|
2923008000NRG23071120221470582
|
07/11/2022
|
NALLAIYA
|
2923008WL035030
|
NALLAIYA
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
NALLAIYA
|
()
|
|
85
|
KAMUTHI
|
TN-23-008-014-014/87-A
(ILANTHAIKULAM)
|
2923008000NRG23071120221470583
|
07/11/2022
|
VASANTHA
|
2923008WL035030
|
VASANTHA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
VASANTHA
|
()
|
|
86
|
KAMUTHI
|
TN-23-008-046-046/262-A
(PONTHAMPULI)
|
2923008000NRG23071120221470594
|
07/11/2022
|
MURUGAN
|
2923008WL035031
|
MURUGAN
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842249
|
|
MURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12405
|
12405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98417
|
98417
|
|
|
|
|
|
|
|