|
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-23-008-003-003/1003-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220261932
|
23/05/2022
|
CHINNAKKAL
|
2923008WL005384
|
CHINNAKKAL
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
CHINNAKKAL
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-003-003/1005-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220261933
|
23/05/2022
|
RAJAMMAL
|
2923008WL005384
|
RAJAMMAL
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
01/06/2022
|
|
036403001
|
|
RAJAMMAL
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-003-003/1031-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220261944
|
23/05/2022
|
MAREESWARY
|
2923008WL005384
|
MAREESWARY
|
00177
|
IOBA0000240
|
500
|
500
|
Processed
|
01/06/2022
|
|
036403001
|
|
MAREESWARY
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-003-003/1046-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262670
|
23/05/2022
|
GANAMAYIL
|
2923008WL005391
|
GANAMAYIL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
GANAMAYIL
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-003-003/1047-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262671
|
23/05/2022
|
PETCHIYAMMAL
|
2923008WL005391
|
PETCHIYAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
PETCHIYAMMAL
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-003-003/105-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262672
|
23/05/2022
|
MUTHUPANDIYAMMAL
|
2923008WL005391
|
MUTHUPANDIYAMMAL
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
01/06/2022
|
|
036403001
|
|
MUTHUPANDIYAMMAL
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-003-003/1073-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262676
|
23/05/2022
|
ERULAN
|
2923008WL005391
|
ERULAN
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
01/06/2022
|
|
036403001
|
|
ERULAN
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-003-003/108-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262677
|
23/05/2022
|
DEIVANAI
|
2923008WL005391
|
DEIVANAI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
DEIVANAI
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-003-003/1129-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220261946
|
23/05/2022
|
SHANTHI
|
2923008WL005384
|
SHANTHI
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
SHANTHI
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-003-003/113-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262683
|
23/05/2022
|
REVATHI
|
2923008WL005391
|
REVATHI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
REVATHI
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-003-003/1139-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220261948
|
23/05/2022
|
MUTHUMARI
|
2923008WL005384
|
MUTHUMARI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
MUTHUMARI
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-003-003/1141-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220261949
|
23/05/2022
|
MUTHUKALI
|
2923008WL005384
|
MUTHUKALI
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
MUTHUKALI
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-003-003/1160-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262684
|
23/05/2022
|
MEENA
|
2923008WL005391
|
MEENA
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
MEENA
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-003-003/1224-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262690
|
23/05/2022
|
MUTHULAKSHMI
|
2923008WL005391
|
MUTHULAKSHMI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
MUTHULAKSHMI
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-003-003/1231-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220261953
|
23/05/2022
|
RAHINI
|
2923008WL005384
|
RAHINI
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
RAHINI
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-003-003/1247-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220261954
|
23/05/2022
|
GOWSALYA
|
2923008WL005384
|
GOWSALYA
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036403001
|
|
GOWSALYA
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-003-003/125-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262692
|
23/05/2022
|
CHITRA VADIVU
|
2923008WL005391
|
CHITRA VADIVU
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
01/06/2022
|
|
036403001
|
|
CHITRA VADIVU
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-003-003/1259-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220261957
|
23/05/2022
|
REJINAMARY
|
2923008WL005384
|
REJINAMARY
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
REJINAMARY
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-003-003/126-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262694
|
23/05/2022
|
SAKTHEESWARI
|
2923008WL005391
|
SAKTHEESWARI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
SAKTHEESWARI
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-003-003/1271-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220261958
|
23/05/2022
|
ALAGULAKSHMI
|
2923008WL005384
|
ALAGULAKSHMI
|
00177
|
IOBA0000240
|
250
|
250
|
Processed
|
01/06/2022
|
|
036403001
|
|
ALAGULAKSHMI
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-003-003/1338-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220261960
|
23/05/2022
|
NAGAMMAL
|
2923008WL005384
|
NAGAMMAL
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
01/06/2022
|
|
036403001
|
|
NAGAMMAL
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-003-003/1339-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220261961
|
23/05/2022
|
MARIYAMMAL
|
2923008WL005384
|
MARIYAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
MARIYAMMAL
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-003-003/1358-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262705
|
23/05/2022
|
KAVITHA
|
2923008WL005391
|
KAVITHA
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
01/06/2022
|
|
036403001
|
|
KAVITHA
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-003-003/1368-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220261962
|
23/05/2022
|
KAVITHA
|
2923008WL005384
|
KAVITHA
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
KAVITHA
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-003-003/1389-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262710
|
23/05/2022
|
GANTHI
|
2923008WL005391
|
GANTHI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
GANTHI
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-003-003/1427-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262713
|
23/05/2022
|
PARAKANI
|
2923008WL005391
|
PARAKANI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
PARAKANI
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-003-003/1438-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262715
|
23/05/2022
|
THIRUSELVI
|
2923008WL005391
|
THIRUSELVI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
THIRUSELVI
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-003-003/1441-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262717
|
23/05/2022
|
MUNEESWARI
|
2923008WL005391
|
MUNEESWARI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
MUNEESWARI
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-003-003/1442-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262718
|
23/05/2022
|
NIVETHAKANI
|
2923008WL005391
|
NIVETHAKANI
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
01/06/2022
|
|
036403001
|
|
NIVETHAKANI
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-003-003/1443-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262719
|
23/05/2022
|
NAGESHWARI
|
2923008WL005391
|
NAGESHWARI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
NAGESHWARI
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-003-003/1444-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262720
|
23/05/2022
|
ARIYANATCHI
|
2923008WL005391
|
ARIYANATCHI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
ARIYANATCHI
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-003-003/1446-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262721
|
23/05/2022
|
MARIYAMMAL
|
2923008WL005391
|
MARIYAMMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
01/06/2022
|
|
036403001
|
|
MARIYAMMAL
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-003-003/1449-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262722
|
23/05/2022
|
JAYALAKSHMI
|
2923008WL005391
|
JAYALAKSHMI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
JAYALAKSHMI
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-003-003/1450-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262724
|
23/05/2022
|
VANITHA
|
2923008WL005391
|
VANITHA
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
01/06/2022
|
|
036403001
|
|
VANITHA
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-003-003/1465-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262725
|
23/05/2022
|
VALLIVETTAL
|
2923008WL005391
|
VALLIVETTAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
VALLIVETTAL
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-003-003/1466-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262726
|
23/05/2022
|
RAMALAKSHMI
|
2923008WL005391
|
RAMALAKSHMI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
RAMALAKSHMI
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-003-003/1468-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262727
|
23/05/2022
|
CHRISTY MAHESWARI
|
2923008WL005391
|
CHRISTY MAHESWARI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
CHRISTY MAHESWARI
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-003-003/147-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262728
|
23/05/2022
|
RAMALAKSHMI
|
2923008WL005391
|
RAMALAKSHMI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
RAMALAKSHMI
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-003-003/1470-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262729
|
23/05/2022
|
MEENACHI
|
2923008WL005391
|
MEENACHI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
MEENACHI
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-003-003/1488-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262730
|
23/05/2022
|
NALLAMMAL
|
2923008WL005391
|
NALLAMMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
01/06/2022
|
|
036403001
|
|
NALLAMMAL
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-003-003/1535-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262733
|
23/05/2022
|
DHANALAKSHMI
|
2923008WL005391
|
DHANALAKSHMI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
DHANALAKSHMI
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-003-003/1536-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262734
|
23/05/2022
|
MARIYAMMAL
|
2923008WL005391
|
MARIYAMMAL
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
01/06/2022
|
|
036403001
|
|
MARIYAMMAL
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-003-003/1539-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262735
|
23/05/2022
|
MUTHUMARI
|
2923008WL005391
|
MUTHUMARI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
MUTHUMARI
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-003-003/1559-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262736
|
23/05/2022
|
DHEIVAKANI
|
2923008WL005391
|
DHEIVAKANI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
DHEIVAKANI
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-003-003/1570-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262737
|
23/05/2022
|
SANTHANA
|
2923008WL005391
|
SANTHANA
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
SANTHANA
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-003-003/1574-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262738
|
23/05/2022
|
PONNUKKANI
|
2923008WL005391
|
PONNUKKANI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
01/06/2022
|
|
036403001
|
|
PONNUKKANI
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-003-003/1588-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262739
|
23/05/2022
|
PANCHAVARNAM
|
2923008WL005391
|
PANCHAVARNAM
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
01/06/2022
|
|
036403001
|
|
PANCHAVARNAM
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-003-003/1591-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262740
|
23/05/2022
|
ALAGUMEENA
|
2923008WL005391
|
ALAGUMEENA
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
ALAGUMEENA
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-003-003/1599-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262741
|
23/05/2022
|
MUTHUPACKIAM
|
2923008WL005391
|
MUTHUPACKIAM
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
MUTHUPACKIAM
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-003-003/1601-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262743
|
23/05/2022
|
SELVI
|
2923008WL005391
|
SELVI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
SELVI
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-003-003/1608-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262744
|
23/05/2022
|
MUTHULAKSHMI
|
2923008WL005391
|
MUTHULAKSHMI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
MUTHULAKSHMI
|
()
|
|
52
|
KAMUTHI
|
TN-23-008-003-003/1608-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262745
|
23/05/2022
|
NAGARAJ
|
2923008WL005391
|
NAGARAJ
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
NAGARAJ
|
()
|
|
53
|
KAMUTHI
|
TN-23-008-003-003/1646-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262746
|
23/05/2022
|
MAHADEVI
|
2923008WL005391
|
MAHADEVI
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
01/06/2022
|
|
036403001
|
|
MAHADEVI
|
()
|
|
54
|
KAMUTHI
|
TN-23-008-003-003/1648-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262747
|
23/05/2022
|
KALIYAMMAL
|
2923008WL005391
|
KALIYAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
KALIYAMMAL
|
()
|
|
55
|
KAMUTHI
|
TN-23-008-003-003/18-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220261964
|
23/05/2022
|
PARAMESWARI
|
2923008WL005384
|
PARAMESWARI
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
PARAMESWARI
|
()
|
|
56
|
KAMUTHI
|
TN-23-008-003-003/465-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262748
|
23/05/2022
|
SELVI
|
2923008WL005391
|
SELVI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
SELVI
|
()
|
|
57
|
KAMUTHI
|
TN-23-008-003-003/548-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262749
|
23/05/2022
|
PETCHIYAMMAL
|
2923008WL005391
|
PETCHIYAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
PETCHIYAMMAL
|
()
|
|
58
|
KAMUTHI
|
TN-23-008-003-003/551-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262750
|
23/05/2022
|
SELVI
|
2923008WL005391
|
SELVI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
SELVI
|
()
|
|
59
|
KAMUTHI
|
TN-23-008-003-003/554-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262751
|
23/05/2022
|
ESTER
|
2923008WL005391
|
ESTER
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
01/06/2022
|
|
036403001
|
|
ESTER
|
()
|
|
60
|
KAMUTHI
|
TN-23-008-003-003/562-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262754
|
23/05/2022
|
PANCHAVARNAM
|
2923008WL005391
|
PANCHAVARNAM
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
PANCHAVARNAM
|
()
|
|
61
|
KAMUTHI
|
TN-23-008-003-003/573-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262757
|
23/05/2022
|
KALIYAMMAL
|
2923008WL005391
|
KALIYAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
KALIYAMMAL
|
()
|
|
62
|
KAMUTHI
|
TN-23-008-003-003/584-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262761
|
23/05/2022
|
SUBRAMANIYAN
|
2923008WL005391
|
SUBRAMANIYAN
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
SUBRAMANIYAN
|
()
|
|
63
|
KAMUTHI
|
TN-23-008-003-003/603-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262769
|
23/05/2022
|
VILLAMMAL
|
2923008WL005391
|
VILLAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
VILLAMMAL
|
()
|
|
64
|
KAMUTHI
|
TN-23-008-003-003/607-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262772
|
23/05/2022
|
MUTHU LAKSHMI
|
2923008WL005391
|
MUTHU LAKSHMI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
MUTHU LAKSHMI
|
()
|
|
65
|
KAMUTHI
|
TN-23-008-003-003/619-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262777
|
23/05/2022
|
ANNA LAKSHMI
|
2923008WL005391
|
ANNA LAKSHMI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
ANNA LAKSHMI
|
()
|
|
66
|
KAMUTHI
|
TN-23-008-003-003/619-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262775
|
23/05/2022
|
SUNDARAM
|
2923008WL005391
|
SUNDARAM
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
SUNDARAM
|
()
|
|
67
|
KAMUTHI
|
TN-23-008-003-003/619-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262776
|
23/05/2022
|
VAZHIVITTAL
|
2923008WL005391
|
VAZHIVITTAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
VAZHIVITTAL
|
()
|
|
68
|
KAMUTHI
|
TN-23-008-003-003/623-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262779
|
23/05/2022
|
PANCHAVARNAM
|
2923008WL005391
|
PANCHAVARNAM
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
PANCHAVARNAM
|
()
|
|
69
|
KAMUTHI
|
TN-23-008-003-003/629-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262782
|
23/05/2022
|
PANCHAVARNAM
|
2923008WL005391
|
PANCHAVARNAM
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
PANCHAVARNAM
|
()
|
|
70
|
KAMUTHI
|
TN-23-008-003-003/643-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262785
|
23/05/2022
|
MUNEESWARI
|
2923008WL005391
|
MUNEESWARI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
MUNEESWARI
|
()
|
|
71
|
KAMUTHI
|
TN-23-008-003-003/647-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262786
|
23/05/2022
|
MANIMEGALAI
|
2923008WL005391
|
MANIMEGALAI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
MANIMEGALAI
|
()
|
|
72
|
KAMUTHI
|
TN-23-008-003-003/672-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262794
|
23/05/2022
|
KARUPPAYI
|
2923008WL005391
|
KARUPPAYI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
KARUPPAYI
|
()
|
|
73
|
KAMUTHI
|
TN-23-008-003-003/676-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262797
|
23/05/2022
|
KARPAGAVALLI
|
2923008WL005391
|
KARPAGAVALLI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
KARPAGAVALLI
|
()
|
|
74
|
KAMUTHI
|
TN-23-008-003-003/685-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262799
|
23/05/2022
|
THAVAMARI
|
2923008WL005391
|
THAVAMARI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
THAVAMARI
|
()
|
|
75
|
KAMUTHI
|
TN-23-008-003-003/690-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262801
|
23/05/2022
|
PAZHANIYAMMAL
|
2923008WL005391
|
PAZHANIYAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
PAZHANIYAMMAL
|
()
|
|
76
|
KAMUTHI
|
TN-23-008-003-003/700-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262802
|
23/05/2022
|
KAMATCHI
|
2923008WL005391
|
KAMATCHI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
KAMATCHI
|
()
|
|
77
|
KAMUTHI
|
TN-23-008-003-003/743-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262810
|
23/05/2022
|
PANJAKALYANI
|
2923008WL005391
|
PANJAKALYANI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
01/06/2022
|
|
036403001
|
|
PANJAKALYANI
|
()
|
|
78
|
KAMUTHI
|
TN-23-008-003-003/746-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262811
|
23/05/2022
|
KALIYAMMAL
|
2923008WL005391
|
KALIYAMMAL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
KALIYAMMAL
|
()
|
|
79
|
KAMUTHI
|
TN-23-008-003-003/753-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262812
|
23/05/2022
|
NAGAMMAL
|
2923008WL005391
|
NAGAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
NAGAMMAL
|
()
|
|
80
|
KAMUTHI
|
TN-23-008-003-003/774-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220261971
|
23/05/2022
|
CHELLAMMAL
|
2923008WL005384
|
CHELLAMMAL
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036403001
|
|
CHELLAMMAL
|
()
|
|
81
|
KAMUTHI
|
TN-23-008-003-003/778-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220261972
|
23/05/2022
|
SELVI
|
2923008WL005384
|
SELVI
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
SELVI
|
()
|
|
82
|
KAMUTHI
|
TN-23-008-003-003/832-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220261975
|
23/05/2022
|
PERUMALAKKAL
|
2923008WL005384
|
PERUMALAKKAL
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
PERUMALAKKAL
|
()
|
|
83
|
KAMUTHI
|
TN-23-008-003-003/836-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220261976
|
23/05/2022
|
THAYAMMAL
|
2923008WL005384
|
THAYAMMAL
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
01/06/2022
|
|
036403001
|
|
THAYAMMAL
|
()
|
|
84
|
KAMUTHI
|
TN-23-008-003-003/837-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220261977
|
23/05/2022
|
ANNALAKSHMI
|
2923008WL005384
|
ANNALAKSHMI
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
ANNALAKSHMI
|
()
|
|
85
|
KAMUTHI
|
TN-23-008-003-003/888-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220261985
|
23/05/2022
|
JAYALAKSHMI
|
2923008WL005384
|
JAYALAKSHMI
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
JAYALAKSHMI
|
()
|
|
86
|
KAMUTHI
|
TN-23-008-003-003/894-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220261988
|
23/05/2022
|
VAZHIVITTAMMAL
|
2923008WL005384
|
VAZHIVITTAMMAL
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
VAZHIVITTAMMAL
|
()
|
|
87
|
KAMUTHI
|
TN-23-008-003-003/898-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220261989
|
23/05/2022
|
LAKSHMANA
|
2923008WL005384
|
LAKSHMANA
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
LAKSHMANA
|
()
|
|
88
|
KAMUTHI
|
TN-23-008-003-003/912-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220261991
|
23/05/2022
|
SEBASTI
|
2923008WL005384
|
SEBASTI
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
SEBASTI
|
()
|
|
89
|
KAMUTHI
|
TN-23-008-003-003/919-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220261992
|
23/05/2022
|
VAZHAMMAL
|
2923008WL005384
|
VAZHAMMAL
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
VAZHAMMAL
|
()
|
|
90
|
KAMUTHI
|
TN-23-008-003-003/922-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220261993
|
23/05/2022
|
PERUMALAKKAL
|
2923008WL005384
|
PERUMALAKKAL
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
PERUMALAKKAL
|
()
|
|
91
|
KAMUTHI
|
TN-23-008-003-003/925-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220261994
|
23/05/2022
|
VAZHIVITTAAL
|
2923008WL005384
|
VAZHIVITTAAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
VAZHIVITTAAL
|
()
|
|
92
|
KAMUTHI
|
TN-23-008-003-003/927-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220261995
|
23/05/2022
|
MAHADEVI
|
2923008WL005384
|
MAHADEVI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
01/06/2022
|
|
036403001
|
|
MAHADEVI
|
()
|
|
93
|
KAMUTHI
|
TN-23-008-003-003/940-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220261999
|
23/05/2022
|
MUNIYAMMAL
|
2923008WL005384
|
MUNIYAMMAL
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036403001
|
|
MUNIYAMMAL
|
()
|
|
94
|
KAMUTHI
|
TN-23-008-003-003/944-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262001
|
23/05/2022
|
INDIRANI
|
2923008WL005384
|
INDIRANI
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
INDIRANI
|
()
|
|
95
|
KAMUTHI
|
TN-23-008-003-003/995-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262004
|
23/05/2022
|
PERUMALAKKAL
|
2923008WL005384
|
PERUMALAKKAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
PERUMALAKKAL
|
()
|
|
96
|
KAMUTHI
|
TN-23-008-003-003/998-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262005
|
23/05/2022
|
RAMAKKAL
|
2923008WL005384
|
RAMAKKAL
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
01/06/2022
|
|
036403001
|
|
RAMAKKAL
|
()
|
|
97
|
KAMUTHI
|
TN-23-008-003-005/1493-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262006
|
23/05/2022
|
KALIYAMMAL
|
2923008WL005384
|
KALIYAMMAL
|
00177
|
IOBA0000240
|
250
|
250
|
Processed
|
01/06/2022
|
|
036403001
|
|
KALIYAMMAL
|
()
|
|
98
|
KAMUTHI
|
TN-23-008-003-005/1562-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262007
|
23/05/2022
|
GURUVAMMAL
|
2923008WL005384
|
GURUVAMMAL
|
00177
|
IOBA0000240
|
500
|
500
|
Processed
|
01/06/2022
|
|
036403001
|
|
GURUVAMMAL
|
()
|
|
99
|
KAMUTHI
|
TN-23-008-003-008/1477-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262008
|
23/05/2022
|
ALAGESWARI
|
2923008WL005384
|
ALAGESWARI
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
ALAGESWARI
|
()
|
|
100
|
KAMUTHI
|
TN-23-008-003-009/1448-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262009
|
23/05/2022
|
VICTORIYA
|
2923008WL005384
|
VICTORIYA
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
VICTORIYA
|
()
|
|
101
|
KAMUTHI
|
TN-23-008-003-009/1563-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262010
|
23/05/2022
|
PITCHAISELVI
|
2923008WL005384
|
PITCHAISELVI
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
PITCHAISELVI
|
()
|
|
102
|
KAMUTHI
|
TN-23-008-003-010/1503-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262011
|
23/05/2022
|
VIJAYA
|
2923008WL005384
|
VIJAYA
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
VIJAYA
|
()
|
|
103
|
KAMUTHI
|
TN-23-008-003-010/1511-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262814
|
23/05/2022
|
PADMADEVI
|
2923008WL005391
|
PADMADEVI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
PADMADEVI
|
()
|
|
104
|
KAMUTHI
|
TN-23-008-003-010/1512-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262012
|
23/05/2022
|
RATHIKA
|
2923008WL005384
|
RATHIKA
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
01/06/2022
|
|
036403001
|
|
RATHIKA
|
()
|
|
105
|
KAMUTHI
|
TN-23-008-003-010/1514-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262013
|
23/05/2022
|
THANGAMARI
|
2923008WL005384
|
THANGAMARI
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
THANGAMARI
|
()
|
|
106
|
KAMUTHI
|
TN-23-008-003-010/1552-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262014
|
23/05/2022
|
PANJAMMAL
|
2923008WL005384
|
PANJAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
PANJAMMAL
|
()
|
|
107
|
KAMUTHI
|
TN-23-008-003-010/1622-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262016
|
23/05/2022
|
JOTHI
|
2923008WL005384
|
JOTHI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
JOTHI
|
()
|
|
108
|
KAMUTHI
|
TN-23-008-003-010/1639-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262017
|
23/05/2022
|
KALISHWARI
|
2923008WL005384
|
KALISHWARI
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036403001
|
|
KALISHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107272
|
107272
|
|
|
|
|
|
|
|
|
109
|
KAMUTHI
|
TN-23-008-003-003/874-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220261981
|
23/05/2022
|
ESWARI
|
2923008WL005384
|
ESWARI
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
110
|
KAMUTHI
|
TN-23-008-044-004/425-A
(KOMPOOTHI)
|
2923008000NRG23230520220263138
|
23/05/2022
|
SAPPANI
|
2923008WL005400
|
SAPPANI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036403001
|
|
SAPPANI
|
()
|
|
111
|
KAMUTHI
|
TN-23-008-044-044/20-A
(KOMPOOTHI)
|
2923008000NRG23230520220263933
|
23/05/2022
|
VELLAMMAL
|
2923008WL005409
|
VELLAMMAL
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036403001
|
|
VELLAMMAL
|
()
|
|
112
|
KAMUTHI
|
TN-23-008-044-044/222-A
(KOMPOOTHI)
|
2923008000NRG23230520220263185
|
23/05/2022
|
NITHYA
|
2923008WL005400
|
NITHYA
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036403001
|
|
NITHYA
|
()
|
|
113
|
KAMUTHI
|
TN-23-008-044-044/24-A
(KOMPOOTHI)
|
2923008000NRG23230520220263937
|
23/05/2022
|
VALIVITTAN
|
2923008WL005409
|
VALIVITTAN
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036403001
|
|
VALIVITTAN
|
()
|
|
114
|
KAMUTHI
|
TN-23-008-044-044/284-A
(KOMPOOTHI)
|
2923008000NRG23230520220262962
|
23/05/2022
|
PALARASU
|
2923008WL005398
|
PALARASU
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
31/05/2022
|
|
036403001
|
|
PALARASU
|
()
|
|
115
|
KAMUTHI
|
TN-23-008-044-044/40-A
(KOMPOOTHI)
|
2923008000NRG23230520220263954
|
23/05/2022
|
ANANTHAVALLI
|
2923008WL005409
|
ANANTHAVALLI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036403001
|
|
ANANTHAVALLI
|
()
|
|
116
|
KAMUTHI
|
TN-23-008-044-044/426-A
(KOMPOOTHI)
|
2923008000NRG23230520220262963
|
23/05/2022
|
SARANYA ARASI
|
2923008WL005398
|
SARANYA ARASI
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
31/05/2022
|
|
036403001
|
|
SARANYA ARASI
|
()
|
|
117
|
KAMUTHI
|
TN-23-008-044-044/427-A
(KOMPOOTHI)
|
2923008000NRG23230520220263955
|
23/05/2022
|
UMA DEVI
|
2923008WL005409
|
UMA DEVI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11920
|
11920
|
|
|
|
|
|
|
|
|
118
|
KAMUTHI
|
TN-23-008-003-003/1600-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262742
|
23/05/2022
|
RAJALAKSHMI
|
2923008WL005391
|
RAJALAKSHMI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
RAJALAKSHMI
|
()
|
|
119
|
KAMUTHI
|
TN-23-008-003-010/1621-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262015
|
23/05/2022
|
BANUPRIYA
|
2923008WL005384
|
BANUPRIYA
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036403001
|
|
BANUPRIYA
|
()
|
|
120
|
KAMUTHI
|
TN-23-008-003-010/1641-A
(MUSTAKKURUCHI)
|
2923008000NRG23230520220262018
|
23/05/2022
|
VANITHA
|
2923008WL005384
|
VANITHA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
VANITHA
|
()
|
|
121
|
KAMUTHI
|
TN-23-008-044-003/461-A
(KOMPOOTHI)
|
2923008000NRG23230520220263136
|
23/05/2022
|
LINGAM
|
2923008WL005400
|
LINGAM
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036403001
|
|
LINGAM
|
()
|
|
122
|
KAMUTHI
|
TN-23-008-044-003/483-A
(KOMPOOTHI)
|
2923008000NRG23230520220263137
|
23/05/2022
|
ARASAMMAL
|
2923008WL005400
|
ARASAMMAL
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036403001
|
|
ARASAMMAL
|
()
|
|
123
|
KAMUTHI
|
TN-23-008-044-003/484-A
(KOMPOOTHI)
|
2923008000NRG23230520220263916
|
23/05/2022
|
VAZHIVITTAL
|
2923008WL005409
|
VAZHIVITTAL
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036403001
|
|
VAZHIVITTAL
|
()
|
|
124
|
KAMUTHI
|
TN-23-008-044-004/447-A
(KOMPOOTHI)
|
2923008000NRG23230520220263143
|
23/05/2022
|
JOTHI
|
2923008WL005400
|
JOTHI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036403001
|
|
JOTHI
|
()
|
|
125
|
KAMUTHI
|
TN-23-008-044-004/452-A
(KOMPOOTHI)
|
2923008000NRG23230520220263146
|
23/05/2022
|
ESWARY
|
2923008WL005400
|
ESWARY
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036403001
|
|
ESWARY
|
()
|
|
126
|
KAMUTHI
|
TN-23-008-044-004/452-A
(KOMPOOTHI)
|
2923008000NRG23230520220263145
|
23/05/2022
|
KARUPPASAMY
|
2923008WL005400
|
KARUPPASAMY
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036403001
|
|
KARUPPASAMY
|
()
|
|
127
|
KAMUTHI
|
TN-23-008-044-004/453-A
(KOMPOOTHI)
|
2923008000NRG23230520220263147
|
23/05/2022
|
THILAGAVATHI
|
2923008WL005400
|
THILAGAVATHI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036403001
|
|
THILAGAVATHI
|
()
|
|
128
|
KAMUTHI
|
TN-23-008-044-004/454-A
(KOMPOOTHI)
|
2923008000NRG23230520220263148
|
23/05/2022
|
MURUGAVALLI
|
2923008WL005400
|
MURUGAVALLI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036403001
|
|
MURUGAVALLI
|
()
|
|
129
|
KAMUTHI
|
TN-23-008-044-004/455-A
(KOMPOOTHI)
|
2923008000NRG23230520220263149
|
23/05/2022
|
SAPPANI
|
2923008WL005400
|
SAPPANI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036403001
|
|
SAPPANI
|
()
|
|
130
|
KAMUTHI
|
TN-23-008-044-004/491-A
(KOMPOOTHI)
|
2923008000NRG23230520220263151
|
23/05/2022
|
MUTHUMEENAL
|
2923008WL005400
|
MUTHUMEENAL
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036403001
|
|
MUTHUMEENAL
|
()
|
|
131
|
KAMUTHI
|
TN-23-008-044-004/495-A
(KOMPOOTHI)
|
2923008000NRG23230520220263152
|
23/05/2022
|
SUNDARI
|
2923008WL005400
|
SUNDARI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036403001
|
|
SUNDARI
|
()
|
|
132
|
KAMUTHI
|
TN-23-008-044-004/496-A
(KOMPOOTHI)
|
2923008000NRG23230520220263153
|
23/05/2022
|
KALEESHWARI
|
2923008WL005400
|
KALEESHWARI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036403001
|
|
KALEESHWARI
|
()
|
|
133
|
KAMUTHI
|
TN-23-008-044-004/515-A
(KOMPOOTHI)
|
2923008000NRG23230520220263154
|
23/05/2022
|
MUTHULAKSHMI
|
2923008WL005400
|
MUTHULAKSHMI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036403001
|
|
MUTHULAKSHMI
|
()
|
|
134
|
KAMUTHI
|
TN-23-008-044-004/515-A
(KOMPOOTHI)
|
2923008000NRG23230520220263155
|
23/05/2022
|
VELU
|
2923008WL005400
|
VELU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036403001
|
|
VELU
|
()
|
|
135
|
KAMUTHI
|
TN-23-008-044-004/522-A
(KOMPOOTHI)
|
2923008000NRG23230520220263156
|
23/05/2022
|
MUTHULAKSHMI
|
2923008WL005400
|
MUTHULAKSHMI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036403001
|
|
MUTHULAKSHMI
|
()
|
|
136
|
KAMUTHI
|
TN-23-008-044-044/260-A
(KOMPOOTHI)
|
2923008000NRG23230520220263196
|
23/05/2022
|
MUNIYAMMAL
|
2923008WL005400
|
MUNIYAMMAL
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036403001
|
|
MUNIYAMMAL
|
()
|
|
137
|
KAMUTHI
|
TN-23-008-044-044/344-A
(KOMPOOTHI)
|
2923008000NRG23230520220263199
|
23/05/2022
|
KARUPPAYI
|
2923008WL005400
|
KARUPPAYI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036403001
|
|
KARUPPAYI
|
()
|
|
138
|
KAMUTHI
|
TN-23-008-044-044/456-A
(KOMPOOTHI)
|
2923008000NRG23230520220263962
|
23/05/2022
|
KALANJIYAM
|
2923008WL005409
|
KALANJIYAM
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036403001
|
|
KALANJIYAM
|
()
|
|
139
|
KAMUTHI
|
TN-23-008-044-044/471-A
(KOMPOOTHI)
|
2923008000NRG23230520220262968
|
23/05/2022
|
KASTHURI
|
2923008WL005398
|
KASTHURI
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036403001
|
|
KASTHURI
|
()
|
|
140
|
KAMUTHI
|
TN-23-008-044-044/472-A
(KOMPOOTHI)
|
2923008000NRG23230520220262969
|
23/05/2022
|
PUSHPAM
|
2923008WL005398
|
PUSHPAM
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036403001
|
|
PUSHPAM
|
()
|
|
141
|
KAMUTHI
|
TN-23-008-044-044/473-A
(KOMPOOTHI)
|
2923008000NRG23230520220262970
|
23/05/2022
|
PARAMASIVAM
|
2923008WL005398
|
PARAMASIVAM
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036403001
|
|
PARAMASIVAM
|
()
|
|
142
|
KAMUTHI
|
TN-23-008-044-044/476-A
(KOMPOOTHI)
|
2923008000NRG23230520220262971
|
23/05/2022
|
ANBUKARASI
|
2923008WL005398
|
ANBUKARASI
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036403001
|
|
ANBUKARASI
|
()
|
|
143
|
KAMUTHI
|
TN-23-008-044-044/478-A
(KOMPOOTHI)
|
2923008000NRG23230520220262972
|
23/05/2022
|
NAGESWARAN
|
2923008WL005398
|
NAGESWARAN
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036403001
|
|
NAGESWARAN
|
()
|
|
144
|
KAMUTHI
|
TN-23-008-044-044/482-A
(KOMPOOTHI)
|
2923008000NRG23230520220263966
|
23/05/2022
|
PALANI
|
2923008WL005409
|
PALANI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036403001
|
|
PALANI
|
()
|
|
145
|
KAMUTHI
|
TN-23-008-044-044/485-A
(KOMPOOTHI)
|
2923008000NRG23230520220263967
|
23/05/2022
|
POTTIYAMMAL
|
2923008WL005409
|
POTTIYAMMAL
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036403001
|
|
POTTIYAMMAL
|
()
|
|
146
|
KAMUTHI
|
TN-23-008-044-044/486-A
(KOMPOOTHI)
|
2923008000NRG23230520220263968
|
23/05/2022
|
NADARAJ
|
2923008WL005409
|
NADARAJ
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036403001
|
|
NADARAJ
|
()
|
|
147
|
KAMUTHI
|
TN-23-008-044-044/487-A
(KOMPOOTHI)
|
2923008000NRG23230520220263969
|
23/05/2022
|
ALAGAMMAL
|
2923008WL005409
|
ALAGAMMAL
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036403001
|
|
ALAGAMMAL
|
()
|
|
148
|
KAMUTHI
|
TN-23-008-044-044/509-A
(KOMPOOTHI)
|
2923008000NRG23230520220262973
|
23/05/2022
|
SAKTHI MEENAL
|
2923008WL005398
|
SAKTHI MEENAL
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036403001
|
|
SAKTHI MEENAL
|
()
|
|
149
|
KAMUTHI
|
TN-23-008-044-044/519-A
(KOMPOOTHI)
|
2923008000NRG23230520220262974
|
23/05/2022
|
GANESAN
|
2923008WL005398
|
GANESAN
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036403001
|
|
GANESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44619
|
44619
|
|
|
|
|
|
|
|
|
150
|
KAMUTHI
|
TN-23-008-044-004/436-A
(KOMPOOTHI)
|
2923008000NRG23230520220263139
|
23/05/2022
|
MUTHIRULAYI
|
2923008WL005400
|
MUTHIRULAYI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036403001
|
|
MUTHIRULAYI
|
()
|
|
151
|
KAMUTHI
|
TN-23-008-044-004/436-A
(KOMPOOTHI)
|
2923008000NRG23230520220263140
|
23/05/2022
|
MUTHURAMU
|
2923008WL005400
|
MUTHURAMU
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036403001
|
|
MUTHURAMU
|
()
|
|
152
|
KAMUTHI
|
TN-23-008-044-004/441-A
(KOMPOOTHI)
|
2923008000NRG23230520220263141
|
23/05/2022
|
CHINNAIYA
|
2923008WL005400
|
CHINNAIYA
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036403001
|
|
CHINNAIYA
|
()
|
|
153
|
KAMUTHI
|
TN-23-008-044-004/446-A
(KOMPOOTHI)
|
2923008000NRG23230520220263142
|
23/05/2022
|
VELMURUGAN
|
2923008WL005400
|
VELMURUGAN
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036403001
|
|
VELMURUGAN
|
()
|
|
154
|
KAMUTHI
|
TN-23-008-044-004/448-A
(KOMPOOTHI)
|
2923008000NRG23230520220263144
|
23/05/2022
|
MUTHARASU
|
2923008WL005400
|
MUTHARASU
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036403001
|
|
MUTHARASU
|
()
|
|
155
|
KAMUTHI
|
TN-23-008-044-004/488-A
(KOMPOOTHI)
|
2923008000NRG23230520220263150
|
23/05/2022
|
KARUPPASAMY
|
2923008WL005400
|
KARUPPASAMY
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Rejected
|
04/06/2022
|
|
036403001
|
No Such Account
|
|
|
|
156
|
KAMUTHI
|
TN-23-008-044-044/154-A
(KOMPOOTHI)
|
2923008000NRG23230520220263160
|
23/05/2022
|
MUTHURAMALINGAM
|
2923008WL005400
|
MUTHURAMALINGAM
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Rejected
|
04/06/2022
|
|
036403001
|
Account closed
|
|
|
|
157
|
KAMUTHI
|
TN-23-008-044-044/164-A
(KOMPOOTHI)
|
2923008000NRG23230520220263165
|
23/05/2022
|
JOTHI
|
2923008WL005400
|
JOTHI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036403001
|
|
JOTHI
|
()
|
|
158
|
KAMUTHI
|
TN-23-008-044-044/213-A
(KOMPOOTHI)
|
2923008000NRG23230520220263178
|
23/05/2022
|
MUTHUVEL
|
2923008WL005400
|
MUTHUVEL
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036403001
|
|
MUTHUVEL
|
()
|
|
159
|
KAMUTHI
|
TN-23-008-044-044/23-A
(KOMPOOTHI)
|
2923008000NRG23230520220263936
|
23/05/2022
|
PANDIYAMMAL
|
2923008WL005409
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036403001
|
|
PANDIYAMMAL
|
()
|
|
160
|
KAMUTHI
|
TN-23-008-044-044/389-A
(KOMPOOTHI)
|
2923008000NRG23230520220263952
|
23/05/2022
|
BOOMADEVI
|
2923008WL005409
|
BOOMADEVI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036403001
|
|
BOOMADEVI
|
()
|
|
161
|
KAMUTHI
|
TN-23-008-044-044/429-A
(KOMPOOTHI)
|
2923008000NRG23230520220263956
|
23/05/2022
|
SANMUGAPRIYA
|
2923008WL005409
|
SANMUGAPRIYA
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036403001
|
|
SANMUGAPRIYA
|
()
|
|
162
|
KAMUTHI
|
TN-23-008-044-044/431-A
(KOMPOOTHI)
|
2923008000NRG23230520220263957
|
23/05/2022
|
ANBUKARASI
|
2923008WL005409
|
ANBUKARASI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036403001
|
|
ANBUKARASI
|
()
|
|
163
|
KAMUTHI
|
TN-23-008-044-044/432-A
(KOMPOOTHI)
|
2923008000NRG23230520220263958
|
23/05/2022
|
JAYAPANDI
|
2923008WL005409
|
JAYAPANDI
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
31/05/2022
|
|
036403001
|
|
JAYAPANDI
|
()
|
|
164
|
KAMUTHI
|
TN-23-008-044-044/438-A
(KOMPOOTHI)
|
2923008000NRG23230520220263959
|
23/05/2022
|
VELAMMAL
|
2923008WL005409
|
VELAMMAL
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036403001
|
|
VELAMMAL
|
()
|
|
165
|
KAMUTHI
|
TN-23-008-044-044/445-A
(KOMPOOTHI)
|
2923008000NRG23230520220262964
|
23/05/2022
|
MUTHURAMALINGAM
|
2923008WL005398
|
MUTHURAMALINGAM
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
31/05/2022
|
|
036403001
|
|
MUTHURAMALINGAM
|
()
|
|
166
|
KAMUTHI
|
TN-23-008-044-044/445-A
(KOMPOOTHI)
|
2923008000NRG23230520220262965
|
23/05/2022
|
POOMADATHI
|
2923008WL005398
|
POOMADATHI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
31/05/2022
|
|
036403001
|
|
POOMADATHI
|
()
|
|
167
|
KAMUTHI
|
TN-23-008-044-044/450-A
(KOMPOOTHI)
|
2923008000NRG23230520220262966
|
23/05/2022
|
ARASU
|
2923008WL005398
|
ARASU
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
31/05/2022
|
|
036403001
|
|
ARASU
|
()
|
|
168
|
KAMUTHI
|
TN-23-008-044-044/451-A
(KOMPOOTHI)
|
2923008000NRG23230520220262967
|
23/05/2022
|
MALAIYAN
|
2923008WL005398
|
MALAIYAN
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
31/05/2022
|
|
036403001
|
|
MALAIYAN
|
()
|
|
169
|
KAMUTHI
|
TN-23-008-044-044/459-A
(KOMPOOTHI)
|
2923008000NRG23230520220263963
|
23/05/2022
|
PARVATHI
|
2923008WL005409
|
PARVATHI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036403001
|
|
PARVATHI
|
()
|
|
170
|
KAMUTHI
|
TN-23-008-044-044/48-A
(KOMPOOTHI)
|
2923008000NRG23230520220263965
|
23/05/2022
|
MURUGAN
|
2923008WL005409
|
MURUGAN
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036403001
|
|
MURUGAN
|
()
|
|
171
|
KAMUTHI
|
TN-23-008-044-044/501-A
(KOMPOOTHI)
|
2923008000NRG23230520220263972
|
23/05/2022
|
KALANCHIAM
|
2923008WL005409
|
KALANCHIAM
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Rejected
|
04/06/2022
|
|
036403001
|
No Such Account
|
|
|
|
172
|
KAMUTHI
|
TN-23-008-044-044/55-A
(KOMPOOTHI)
|
2923008000NRG23230520220263976
|
23/05/2022
|
THARMARAJ
|
2923008WL005409
|
THARMARAJ
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036403001
|
|
THARMARAJ
|
()
|
|
173
|
KAMUTHI
|
TN-23-008-044-044/6-A
(KOMPOOTHI)
|
2923008000NRG23230520220263979
|
23/05/2022
|
ARASAPANDI
|
2923008WL005409
|
ARASAPANDI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036403001
|
|
ARASAPANDI
|
()
|
|
174
|
KAMUTHI
|
TN-23-008-044-044/81-A
(KOMPOOTHI)
|
2923008000NRG23230520220263985
|
23/05/2022
|
PANDIYAMMAL
|
2923008WL005409
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036403001
|
|
PANDIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33908
|
33908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199219
|
199219
|
|
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