|
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-23-008-019-003/934-A
(PAPPANGULAM)
|
2923008000NRG23180720220730519
|
19/07/2022
|
MURUGAN
|
2923008WL015749
|
MURUGAN
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480860
|
|
MURUGAN
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-019-019/281-A
(PAPPANGULAM)
|
2923008000NRG23180720220730559
|
19/07/2022
|
MUTHUMARI
|
2923008WL015749
|
MUTHUMARI
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
26/07/2022
|
|
028480860
|
|
MUTHUMARI
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-019-019/283-A
(PAPPANGULAM)
|
2923008000NRG23180720220730561
|
19/07/2022
|
MALAIYAMMAL
|
2923008WL015749
|
MALAIYAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480860
|
|
MALAIYAMMAL
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-019-019/292-A
(PAPPANGULAM)
|
2923008000NRG23180720220730570
|
19/07/2022
|
AKASH
|
2923008WL015749
|
AKASH
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480860
|
|
AKASH
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-019-019/456-A
(PAPPANGULAM)
|
2923008000NRG23180720220730610
|
19/07/2022
|
IRULAYI
|
2923008WL015749
|
IRULAYI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480860
|
|
IRULAYI
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-019-019/513-A
(PAPPANGULAM)
|
2923008000NRG23180720220730617
|
19/07/2022
|
MALAIYAMMAL
|
2923008WL015749
|
MALAIYAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480860
|
|
MALAIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
7
|
KAMUTHI
|
TN-23-008-016-016/283-A
(N.KARISALKULAM A/B)
|
2923008000NRG23160720220720513
|
19/07/2022
|
SIVAKUMAR
|
2923008WL015572
|
SIVAKUMAR
|
00177
|
IOBA0001210
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480860
|
|
SIVAKUMAR
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-016-016/604-A
(N.KARISALKULAM A/B)
|
2923008000NRG23160720220720517
|
19/07/2022
|
ARIKRISHNAN
|
2923008WL015572
|
ARIKRISHNAN
|
00177
|
IOBA0001210
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480860
|
|
ARIKRISHNAN
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-016-016/638-A
(N.KARISALKULAM A/B)
|
2923008000NRG23160720220720518
|
19/07/2022
|
MARIMUTHU
|
2923008WL015572
|
MARIMUTHU
|
00177
|
IOBA0001210
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480860
|
|
MARIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
10
|
KAMUTHI
|
TN-23-008-023-001/550-A
(PULVOIKULAM)
|
2923008000NRG23180720220724269
|
19/07/2022
|
Deepa
|
2923008WL015645
|
Deepa
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
Deepa
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-023-023/431-A
(PULVOIKULAM)
|
2923008000NRG23180720220724298
|
19/07/2022
|
NAGAVALLI
|
2923008WL015645
|
NAGAVALLI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
NAGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
12
|
KAMUTHI
|
TN-23-008-022-004/1110-A
(K. NEDUNGULAM)
|
2923008000NRG23150720220700297
|
19/07/2022
|
CHINNAPANDIYAMMAL
|
2923008WL015098
|
CHINNAPANDIYAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
CHINNAPANDIYAMMAL
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-022-004/1115-A
(K. NEDUNGULAM)
|
2923008000NRG23150720220700298
|
19/07/2022
|
MADHUBALA
|
2923008WL015098
|
MADHUBALA
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
MADHUBALA
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-022-022/1080-A
(K. NEDUNGULAM)
|
2923008000NRG23150720220704623
|
19/07/2022
|
VIJAYALAKSHMI
|
2923008WL015180
|
VIJAYALAKSHMI
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480860
|
|
VIJAYALAKSHMI
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-022-022/1114-A
(K. NEDUNGULAM)
|
2923008000NRG23150720220704629
|
19/07/2022
|
MARIYAMMAL
|
2923008WL015180
|
MARIYAMMAL
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480860
|
|
MARIYAMMAL
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-022-022/217-A
(K. NEDUNGULAM)
|
2923008000NRG23150720220702464
|
19/07/2022
|
AYYARAMMAL
|
2923008WL015132
|
AYYARAMMAL
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480860
|
|
AYYARAMMAL
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-022-022/229-A
(K. NEDUNGULAM)
|
2923008000NRG23150720220700329
|
19/07/2022
|
SARAVANAN
|
2923008WL015098
|
SARAVANAN
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
SARAVANAN
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-022-022/263-A
(K. NEDUNGULAM)
|
2923008000NRG23150720220700335
|
19/07/2022
|
MARIYAPPAN
|
2923008WL015098
|
MARIYAPPAN
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
MARIYAPPAN
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-022-022/362-A
(K. NEDUNGULAM)
|
2923008000NRG23150720220704653
|
19/07/2022
|
KARUPPAYI
|
2923008WL015180
|
KARUPPAYI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
KARUPPAYI
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-022-022/743-a
(K. NEDUNGULAM)
|
2923008000NRG23150720220704677
|
19/07/2022
|
MARISAMY
|
2923008WL015180
|
MARISAMY
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
MARISAMY
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-022-022/763-a
(K. NEDUNGULAM)
|
2923008000NRG23150720220702711
|
19/07/2022
|
MURUGAN
|
2923008WL015135
|
MURUGAN
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480860
|
|
MURUGAN
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-022-022/787-a
(K. NEDUNGULAM)
|
2923008000NRG23150720220702712
|
19/07/2022
|
CHINNAMUTHU
|
2923008WL015135
|
CHINNAMUTHU
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480860
|
|
CHINNAMUTHU
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-022-022/8-A
(K. NEDUNGULAM)
|
2923008000NRG23150720220704681
|
19/07/2022
|
ALAGAMMAL
|
2923008WL015180
|
ALAGAMMAL
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
25/07/2022
|
|
028480860
|
|
ALAGAMMAL
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-022-022/93-A
(K. NEDUNGULAM)
|
2923008000NRG23150720220704692
|
19/07/2022
|
SANGARAN
|
2923008WL015180
|
SANGARAN
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480860
|
|
SANGARAN
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-022-023/1083-A
(K. NEDUNGULAM)
|
2923008000NRG23150720220704702
|
19/07/2022
|
THAYAMMAL
|
2923008WL015180
|
THAYAMMAL
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480860
|
|
THAYAMMAL
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-024-024/120-A
(VALAIYAPOOKULAM)
|
2923008000NRG23150720220711360
|
19/07/2022
|
MANCHAMMAL
|
2923008WL015354
|
MANCHAMMAL
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480860
|
|
MANCHAMMAL
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-024-024/185-A
(VALAIYAPOOKULAM)
|
2923008000NRG23150720220711362
|
19/07/2022
|
VALLIYAMMAL
|
2923008WL015354
|
VALLIYAMMAL
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480860
|
|
VALLIYAMMAL
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-024-024/213-A
(VALAIYAPOOKULAM)
|
2923008000NRG23150720220711363
|
19/07/2022
|
SRIDEVI
|
2923008WL015354
|
SRIDEVI
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480860
|
|
SRIDEVI
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-024-024/322-A
(VALAIYAPOOKULAM)
|
2923008000NRG23150720220711364
|
19/07/2022
|
PETCHIYAMMAL
|
2923008WL015354
|
PETCHIYAMMAL
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480860
|
|
PETCHIYAMMAL
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-024-024/392-A
(VALAIYAPOOKULAM)
|
2923008000NRG23150720220711367
|
19/07/2022
|
RAJALAKSHMI
|
2923008WL015354
|
RAJALAKSHMI
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAJALAKSHMI
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-024-024/395-A
(VALAIYAPOOKULAM)
|
2923008000NRG23150720220711368
|
19/07/2022
|
SENTHAMARAISELVI
|
2923008WL015354
|
SENTHAMARAISELVI
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480860
|
|
SENTHAMARAISELVI
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-024-024/401-A
(VALAIYAPOOKULAM)
|
2923008000NRG23150720220711369
|
19/07/2022
|
SELVAKUMAR
|
2923008WL015354
|
SELVAKUMAR
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480860
|
|
SELVAKUMAR
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-024-024/402-A
(VALAIYAPOOKULAM)
|
2923008000NRG23150720220711370
|
19/07/2022
|
ANBALAGAN
|
2923008WL015354
|
ANBALAGAN
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480860
|
|
ANBALAGAN
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-024-024/405-A
(VALAIYAPOOKULAM)
|
2923008000NRG23150720220711371
|
19/07/2022
|
GOWSALYA LAKSHMI
|
2923008WL015354
|
GOWSALYA LAKSHMI
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480860
|
|
GOWSALYA LAKSHMI
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-024-024/409-A
(VALAIYAPOOKULAM)
|
2923008000NRG23150720220711372
|
19/07/2022
|
MARIYAMMAL
|
2923008WL015354
|
MARIYAMMAL
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480860
|
|
MARIYAMMAL
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-024-024/418-A
(VALAIYAPOOKULAM)
|
2923008000NRG23150720220711373
|
19/07/2022
|
KALAVATHI
|
2923008WL015354
|
KALAVATHI
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480860
|
|
KALAVATHI
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-024-024/423-A
(VALAIYAPOOKULAM)
|
2923008000NRG23150720220711374
|
19/07/2022
|
SERMAKANI
|
2923008WL015354
|
SERMAKANI
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480860
|
|
SERMAKANI
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-024-024/425-A
(VALAIYAPOOKULAM)
|
2923008000NRG23150720220711375
|
19/07/2022
|
MALAIYAMMAL
|
2923008WL015354
|
MALAIYAMMAL
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480860
|
|
MALAIYAMMAL
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-031-031/145-A
(KATHANENDAL)
|
2923008000NRG23180720220730429
|
19/07/2022
|
ANGAMMAL
|
2923008WL015747
|
ANGAMMAL
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
ANGAMMAL
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-031-031/208-A
(KATHANENDAL)
|
2923008000NRG23180720220730456
|
19/07/2022
|
KARPAGAM
|
2923008WL015747
|
KARPAGAM
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
KARPAGAM
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-031-031/365-A
(KATHANENDAL)
|
2923008000NRG23180720220730407
|
19/07/2022
|
CHANDRA
|
2923008WL015746
|
CHANDRA
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
CHANDRA
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-031-031/378-A
(KATHANENDAL)
|
2923008000NRG23180720220730411
|
19/07/2022
|
KOODALINGAM
|
2923008WL015746
|
KOODALINGAM
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
KOODALINGAM
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-031-031/498-A
(KATHANENDAL)
|
2923008000NRG23180720220730467
|
19/07/2022
|
SUGANYA
|
2923008WL015747
|
SUGANYA
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
SUGANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46372
|
46372
|
|
|
|
|
|
|
|
|
44
|
KAMUTHI
|
TN-23-008-002-006/2271-A
(PERAIYUR A/B)
|
2923008000NRG23180720220727954
|
19/07/2022
|
MANMADHARAJ
|
2923008WL015698
|
MANMADHARAJ
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
MANMADHARAJ
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-019-003/924-A
(PAPPANGULAM)
|
2923008000NRG23180720220730517
|
19/07/2022
|
SAKTHIVEL
|
2923008WL015749
|
SAKTHIVEL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
SAKTHIVEL
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-019-003/933-A
(PAPPANGULAM)
|
2923008000NRG23180720220730518
|
19/07/2022
|
MUTHURAMALINGAM
|
2923008WL015749
|
MUTHURAMALINGAM
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
MUTHURAMALINGAM
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-022-004/1104-A
(K. NEDUNGULAM)
|
2923008000NRG23150720220702706
|
19/07/2022
|
AYYARAPPAN
|
2923008WL015135
|
AYYARAPPAN
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480860
|
|
AYYARAPPAN
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-022-004/1131-A
(K. NEDUNGULAM)
|
2923008000NRG23150720220702707
|
19/07/2022
|
SENNAMMAL
|
2923008WL015135
|
SENNAMMAL
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480860
|
|
SENNAMMAL
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-022-004/1150-A
(K. NEDUNGULAM)
|
2923008000NRG23150720220702463
|
19/07/2022
|
ANITHA
|
2923008WL015132
|
ANITHA
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480860
|
|
ANITHA
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-022-004/1191-A
(K. NEDUNGULAM)
|
2923008000NRG23150720220700305
|
19/07/2022
|
VARALAKSHMI
|
2923008WL015098
|
VARALAKSHMI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
VARALAKSHMI
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-022-022/1101-A
(K. NEDUNGULAM)
|
2923008000NRG23150720220704627
|
19/07/2022
|
MEENAL
|
2923008WL015180
|
MEENAL
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480860
|
|
MEENAL
|
()
|
|
52
|
KAMUTHI
|
TN-23-008-022-022/1107-A
(K. NEDUNGULAM)
|
2923008000NRG23150720220704628
|
19/07/2022
|
MENAKA
|
2923008WL015180
|
MENAKA
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/07/2022
|
|
028480860
|
|
MENAKA
|
()
|
|
53
|
KAMUTHI
|
TN-23-008-022-022/1135-A
(K. NEDUNGULAM)
|
2923008000NRG23150720220704631
|
19/07/2022
|
PECHIYAMMAL
|
2923008WL015180
|
PECHIYAMMAL
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
25/07/2022
|
|
028480860
|
|
PECHIYAMMAL
|
()
|
|
54
|
KAMUTHI
|
TN-23-008-022-022/1143-A
(K. NEDUNGULAM)
|
2923008000NRG23150720220704634
|
19/07/2022
|
KALAISELVI
|
2923008WL015180
|
KALAISELVI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
KALAISELVI
|
()
|
|
55
|
KAMUTHI
|
TN-23-008-022-022/476-A
(K. NEDUNGULAM)
|
2923008000NRG23150720220704662
|
19/07/2022
|
VALIVITTAN
|
2923008WL015180
|
VALIVITTAN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480860
|
|
VALIVITTAN
|
()
|
|
56
|
KAMUTHI
|
TN-23-008-022-022/846-a
(K. NEDUNGULAM)
|
2923008000NRG23150720220702468
|
19/07/2022
|
ARAVINTH
|
2923008WL015132
|
ARAVINTH
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480860
|
|
ARAVINTH
|
()
|
|
57
|
KAMUTHI
|
TN-23-008-022-022/881-a
(K. NEDUNGULAM)
|
2923008000NRG23150720220702469
|
19/07/2022
|
SENTHIVEL
|
2923008WL015132
|
SENTHIVEL
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480860
|
|
SENTHIVEL
|
()
|
|
58
|
KAMUTHI
|
TN-23-008-022-022/93-A
(K. NEDUNGULAM)
|
2923008000NRG23150720220704691
|
19/07/2022
|
LAKSHMI
|
2923008WL015180
|
LAKSHMI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480860
|
|
LAKSHMI
|
()
|
|
59
|
KAMUTHI
|
TN-23-008-031-002/727-A
(KATHANENDAL)
|
2923008000NRG23180720220730428
|
19/07/2022
|
VIJAYA
|
2923008WL015747
|
VIJAYA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19015
|
19015
|
|
|
|
|
|
|
|
|
60
|
KAMUTHI
|
TN-23-008-002-002/180-A
(PERAIYUR A/B)
|
2923008000NRG23180720220727021
|
19/07/2022
|
GAMARUDHIN
|
2923008WL015682
|
GAMARUDHIN
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
GAMARUDHIN
|
()
|
|
61
|
KAMUTHI
|
TN-23-008-002-002/181-A
(PERAIYUR A/B)
|
2923008000NRG23180720220727022
|
19/07/2022
|
ASINA
|
2923008WL015682
|
ASINA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
ASINA
|
()
|
|
62
|
KAMUTHI
|
TN-23-008-002-002/2053-A
(PERAIYUR A/B)
|
2923008000NRG23180720220727031
|
19/07/2022
|
Karima banu
|
2923008WL015682
|
Karima banu
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
Karima banu
|
()
|
|
63
|
KAMUTHI
|
TN-23-008-002-002/2063-A
(PERAIYUR A/B)
|
2923008000NRG23180720220727032
|
19/07/2022
|
Ramjan Begam
|
2923008WL015682
|
Ramjan Begam
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ramjan Begam
|
()
|
|
64
|
KAMUTHI
|
TN-23-008-002-006/2203-A
(PERAIYUR A/B)
|
2923008000NRG23180720220727952
|
19/07/2022
|
Kengammal
|
2923008WL015698
|
Kengammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kengammal
|
()
|
|
65
|
KAMUTHI
|
TN-23-008-002-006/2204-A
(PERAIYUR A/B)
|
2923008000NRG23180720220727953
|
19/07/2022
|
SUBASHREE
|
2923008WL015698
|
SUBASHREE
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
SUBASHREE
|
()
|
|
66
|
KAMUTHI
|
TN-23-008-002-012/2125-A
(PERAIYUR A/B)
|
2923008000NRG23180720220730956
|
19/07/2022
|
Muthumalar
|
2923008WL015756
|
Muthumalar
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480860
|
|
Muthumalar
|
()
|
|
67
|
KAMUTHI
|
TN-23-008-007-001/1091-A
(PAKKUVETTI)
|
2923008000NRG23180720220726550
|
19/07/2022
|
Selvi
|
2923008WL015677
|
Selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Selvi
|
()
|
|
68
|
KAMUTHI
|
TN-23-008-013-002/370
(NEERAVI A/B)
|
2923008000NRG23150720220714130
|
19/07/2022
|
AMIRTHAM
|
2923008WL015443
|
AMIRTHAM
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
AMIRTHAM
|
()
|
|
69
|
KAMUTHI
|
TN-23-008-013-003/602-A
(NEERAVI A/B)
|
2923008000NRG23150720220714144
|
19/07/2022
|
MUTHU
|
2923008WL015445
|
MUTHU
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
MUTHU
|
()
|
|
70
|
KAMUTHI
|
TN-23-008-023-023/245-A
(PULVOIKULAM)
|
2923008000NRG23180720220726573
|
19/07/2022
|
KARUNGAMMAL
|
2923008WL015678
|
KARUNGAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
KARUNGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15005
|
15005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92210
|
92210
|
|
|
|
|
|
|
|