S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
CHENNIMALAI
|
TN-10-005-008-042/1508-A (KUMARAVALASU)
|
2910005000NRG23020920221338313
|
03/09/2022
|
SAMIYATHAL P
|
2910005WL041046
|
SAMIYATHAL P
|
00045
|
BARB0CHENNI
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858178
|
|
SAMIYATHAL P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-008-038/1550-A (KUMARAVALASU)
|
2910005000NRG23020920221338308
|
03/09/2022
|
GANDHIMATHI D
|
2910005WL041046
|
GANDHIMATHI D
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
GANDHIMATHI D
|
()
|
3
|
CHENNIMALAI
|
TN-10-005-008-038/1551-A (KUMARAVALASU)
|
2910005000NRG23020920221338309
|
03/09/2022
|
VASANTHAMANI
|
2910005WL041046
|
VASANTHAMANI
|
00078
|
CNRB0001215
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858178
|
|
VASANTHAMANI
|
()
|
4
|
CHENNIMALAI
|
TN-10-005-008-049/1414-A (KUMARAVALASU)
|
2910005000NRG23020920221338320
|
03/09/2022
|
RAMASAMY M
|
2910005WL041046
|
RAMASAMY M
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAMASAMY M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
5
|
CHENNIMALAI
|
TN-10-005-008-001/468-A (KUMARAVALASU)
|
2910005000NRG23020920221338101
|
03/09/2022
|
Vijayalakshmi
|
2910005WL041045
|
Vijayalakshmi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vijayalakshmi
|
()
|
6
|
CHENNIMALAI
|
TN-10-005-008-004/1507-A (KUMARAVALASU)
|
2910005000NRG23020920221338104
|
03/09/2022
|
SELVI
|
2910005WL041045
|
SELVI
|
00177
|
IOBA0001347
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858178
|
|
SELVI
|
()
|
7
|
CHENNIMALAI
|
TN-10-005-008-004/280-A (KUMARAVALASU)
|
2910005000NRG23020920221338106
|
03/09/2022
|
K.Palani
|
2910005WL041045
|
K.Palani
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
K.Palani
|
()
|
8
|
CHENNIMALAI
|
TN-10-005-008-005/1072-A (KUMARAVALASU)
|
2910005000NRG23020920221338109
|
03/09/2022
|
Thavasiyappan
|
2910005WL041045
|
Thavasiyappan
|
00177
|
IOBA0001347
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858178
|
|
Thavasiyappan
|
()
|
9
|
CHENNIMALAI
|
TN-10-005-008-005/1485-A (KUMARAVALASU)
|
2910005000NRG23020920221338110
|
03/09/2022
|
M MARAL
|
2910005WL041045
|
M MARAL
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
M MARAL
|
()
|
10
|
CHENNIMALAI
|
TN-10-005-008-005/1497-A (KUMARAVALASU)
|
2910005000NRG23020920221338111
|
03/09/2022
|
K PARUVATHAM
|
2910005WL041045
|
K PARUVATHAM
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
K PARUVATHAM
|
()
|
11
|
CHENNIMALAI
|
TN-10-005-008-005/271-A (KUMARAVALASU)
|
2910005000NRG23020920221338112
|
03/09/2022
|
RASATHI M
|
2910005WL041045
|
RASATHI M
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
RASATHI M
|
()
|
12
|
CHENNIMALAI
|
TN-10-005-008-005/283-A (KUMARAVALASU)
|
2910005000NRG23020920221338113
|
03/09/2022
|
A SARASAL
|
2910005WL041045
|
A SARASAL
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
A SARASAL
|
()
|
13
|
CHENNIMALAI
|
TN-10-005-008-006/1438-A (KUMARAVALASU)
|
2910005000NRG23020920221338117
|
03/09/2022
|
Pappathi
|
2910005WL041045
|
Pappathi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
Pappathi
|
()
|
14
|
CHENNIMALAI
|
TN-10-005-008-006/1757-A (KUMARAVALASU)
|
2910005000NRG23020920221338118
|
03/09/2022
|
SUDHA
|
2910005WL041045
|
SUDHA
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
SUDHA
|
()
|
15
|
CHENNIMALAI
|
TN-10-005-008-006/1774-A (KUMARAVALASU)
|
2910005000NRG23020920221338119
|
03/09/2022
|
Santhi G
|
2910005WL041045
|
Santhi G
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858178
|
|
Santhi G
|
()
|
16
|
CHENNIMALAI
|
TN-10-005-008-009/1775-A (KUMARAVALASU)
|
2910005000NRG23020920221338129
|
03/09/2022
|
THILAGAVATHI V
|
2910005WL041045
|
THILAGAVATHI V
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
THILAGAVATHI V
|
()
|
17
|
CHENNIMALAI
|
TN-10-005-008-010/1682-A (KUMARAVALASU)
|
2910005000NRG23020920221338264
|
03/09/2022
|
LAKSHMI P
|
2910005WL041046
|
LAKSHMI P
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
LAKSHMI P
|
()
|
18
|
CHENNIMALAI
|
TN-10-005-008-011/188-A (KUMARAVALASU)
|
2910005000NRG23020920221338266
|
03/09/2022
|
KARUPPASAMY
|
2910005WL041046
|
KARUPPASAMY
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858178
|
|
KARUPPASAMY
|
()
|
19
|
CHENNIMALAI
|
TN-10-005-008-012/1366-A (KUMARAVALASU)
|
2910005000NRG23020920221338135
|
03/09/2022
|
SARKUNAM
|
2910005WL041045
|
SARKUNAM
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
SARKUNAM
|
()
|
20
|
CHENNIMALAI
|
TN-10-005-008-012/1453-A (KUMARAVALASU)
|
2910005000NRG23020920221338136
|
03/09/2022
|
PAPPAL K
|
2910005WL041045
|
PAPPAL K
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
PAPPAL K
|
()
|
21
|
CHENNIMALAI
|
TN-10-005-008-012/1499-A (KUMARAVALASU)
|
2910005000NRG23020920221338137
|
03/09/2022
|
PACHIYAMMAL
|
2910005WL041045
|
PACHIYAMMAL
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
PACHIYAMMAL
|
()
|
22
|
CHENNIMALAI
|
TN-10-005-008-012/1500-A (KUMARAVALASU)
|
2910005000NRG23020920221338138
|
03/09/2022
|
SATHIYA S
|
2910005WL041045
|
SATHIYA S
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
SATHIYA S
|
()
|
23
|
CHENNIMALAI
|
TN-10-005-008-012/1675-A (KUMARAVALASU)
|
2910005000NRG23020920221338139
|
03/09/2022
|
KANNAMMAL P
|
2910005WL041045
|
KANNAMMAL P
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
KANNAMMAL P
|
()
|
24
|
CHENNIMALAI
|
TN-10-005-008-012/1796-A (KUMARAVALASU)
|
2910005000NRG23020920221338140
|
03/09/2022
|
RAMAYEE N
|
2910005WL041045
|
RAMAYEE N
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAMAYEE N
|
()
|
25
|
CHENNIMALAI
|
TN-10-005-008-012/1797-A (KUMARAVALASU)
|
2910005000NRG23020920221338141
|
03/09/2022
|
P PAPAYI
|
2910005WL041045
|
P PAPAYI
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
P PAPAYI
|
()
|
26
|
CHENNIMALAI
|
TN-10-005-008-012/1798-A (KUMARAVALASU)
|
2910005000NRG23020920221338142
|
03/09/2022
|
CHINNAPAPPA N
|
2910005WL041045
|
CHINNAPAPPA N
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858178
|
|
CHINNAPAPPA N
|
()
|
27
|
CHENNIMALAI
|
TN-10-005-008-012/1799-A (KUMARAVALASU)
|
2910005000NRG23020920221338143
|
03/09/2022
|
R NALLAPPAN
|
2910005WL041045
|
R NALLAPPAN
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
R NALLAPPAN
|
()
|
28
|
CHENNIMALAI
|
TN-10-005-008-012/1800-A (KUMARAVALASU)
|
2910005000NRG23020920221338144
|
03/09/2022
|
BOMMAKAL P
|
2910005WL041045
|
BOMMAKAL P
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
BOMMAKAL P
|
()
|
29
|
CHENNIMALAI
|
TN-10-005-008-012/1801-A (KUMARAVALASU)
|
2910005000NRG23020920221338145
|
03/09/2022
|
SELVI P
|
2910005WL041045
|
SELVI P
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858178
|
|
SELVI P
|
()
|
30
|
CHENNIMALAI
|
TN-10-005-008-012/1802-A (KUMARAVALASU)
|
2910005000NRG23020920221338146
|
03/09/2022
|
P SAVITHRI
|
2910005WL041045
|
P SAVITHRI
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858178
|
|
P SAVITHRI
|
()
|
31
|
CHENNIMALAI
|
TN-10-005-008-012/1803-A (KUMARAVALASU)
|
2910005000NRG23020920221338147
|
03/09/2022
|
C THANGAYEE
|
2910005WL041045
|
C THANGAYEE
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
C THANGAYEE
|
()
|
32
|
CHENNIMALAI
|
TN-10-005-008-012/1804-A (KUMARAVALASU)
|
2910005000NRG23020920221338148
|
03/09/2022
|
ESWARI
|
2910005WL041045
|
ESWARI
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
ESWARI
|
()
|
33
|
CHENNIMALAI
|
TN-10-005-008-012/1805-A (KUMARAVALASU)
|
2910005000NRG23020920221338149
|
03/09/2022
|
THANGAYIE P
|
2910005WL041045
|
THANGAYIE P
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
THANGAYIE P
|
()
|
34
|
CHENNIMALAI
|
TN-10-005-008-012/1806-A (KUMARAVALASU)
|
2910005000NRG23020920221338150
|
03/09/2022
|
M MARIAMMAL
|
2910005WL041045
|
M MARIAMMAL
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
M MARIAMMAL
|
()
|
35
|
CHENNIMALAI
|
TN-10-005-008-012/1809-A (KUMARAVALASU)
|
2910005000NRG23020920221338151
|
03/09/2022
|
SELVI
|
2910005WL041045
|
SELVI
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858178
|
|
SELVI
|
()
|
36
|
CHENNIMALAI
|
TN-10-005-008-012/1810-A (KUMARAVALASU)
|
2910005000NRG23020920221338152
|
03/09/2022
|
C NACHAYEE
|
2910005WL041045
|
C NACHAYEE
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
C NACHAYEE
|
()
|
37
|
CHENNIMALAI
|
TN-10-005-008-012/1811-A (KUMARAVALASU)
|
2910005000NRG23020920221338153
|
03/09/2022
|
M AARAYI
|
2910005WL041045
|
M AARAYI
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
M AARAYI
|
()
|
38
|
CHENNIMALAI
|
TN-10-005-008-012/1812-A (KUMARAVALASU)
|
2910005000NRG23020920221338154
|
03/09/2022
|
REVATHY A
|
2910005WL041045
|
REVATHY A
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
REVATHY A
|
()
|
39
|
CHENNIMALAI
|
TN-10-005-008-012/1813-A (KUMARAVALASU)
|
2910005000NRG23020920221338155
|
03/09/2022
|
M PRIYA
|
2910005WL041045
|
M PRIYA
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
M PRIYA
|
()
|
40
|
CHENNIMALAI
|
TN-10-005-008-012/1816-A (KUMARAVALASU)
|
2910005000NRG23020920221338156
|
03/09/2022
|
RAMAEI G
|
2910005WL041045
|
RAMAEI G
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAMAEI G
|
()
|
41
|
CHENNIMALAI
|
TN-10-005-008-012/1817-A (KUMARAVALASU)
|
2910005000NRG23020920221338157
|
03/09/2022
|
K MARIAMMAL
|
2910005WL041045
|
K MARIAMMAL
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
K MARIAMMAL
|
()
|
42
|
CHENNIMALAI
|
TN-10-005-008-014/108-A (KUMARAVALASU)
|
2910005000NRG23020920221338165
|
03/09/2022
|
Shanthi
|
2910005WL041045
|
Shanthi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858178
|
|
Shanthi
|
()
|
43
|
CHENNIMALAI
|
TN-10-005-008-014/1466-A (KUMARAVALASU)
|
2910005000NRG23020920221338168
|
03/09/2022
|
VEERAL
|
2910005WL041045
|
VEERAL
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
VEERAL
|
()
|
44
|
CHENNIMALAI
|
TN-10-005-008-014/23-A (KUMARAVALASU)
|
2910005000NRG23020920221338172
|
03/09/2022
|
RASAN
|
2910005WL041045
|
RASAN
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858178
|
|
RASAN
|
()
|
45
|
CHENNIMALAI
|
TN-10-005-008-014/65-A (KUMARAVALASU)
|
2910005000NRG23020920221338182
|
03/09/2022
|
LAKSHMI
|
2910005WL041045
|
LAKSHMI
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858178
|
|
LAKSHMI
|
()
|
46
|
CHENNIMALAI
|
TN-10-005-008-015/1368-A (KUMARAVALASU)
|
2910005000NRG23020920221338274
|
03/09/2022
|
SOWMIYA
|
2910005WL041046
|
SOWMIYA
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
SOWMIYA
|
()
|
47
|
CHENNIMALAI
|
TN-10-005-008-015/1696-A (KUMARAVALASU)
|
2910005000NRG23020920221338275
|
03/09/2022
|
SAKTHIVEL
|
2910005WL041046
|
SAKTHIVEL
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
SAKTHIVEL
|
()
|
48
|
CHENNIMALAI
|
TN-10-005-008-020/477-A (KUMARAVALASU)
|
2910005000NRG23020920221338280
|
03/09/2022
|
Muniyammal
|
2910005WL041046
|
Muniyammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
Muniyammal
|
()
|
49
|
CHENNIMALAI
|
TN-10-005-008-020/564-A (KUMARAVALASU)
|
2910005000NRG23020920221338284
|
03/09/2022
|
Palanisamy Ayyavu
|
2910005WL041046
|
Palanisamy Ayyavu
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
Palanisamy Ayyavu
|
()
|
50
|
CHENNIMALAI
|
TN-10-005-008-020/606-A (KUMARAVALASU)
|
2910005000NRG23020920221338285
|
03/09/2022
|
Palaniammal
|
2910005WL041046
|
Palaniammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
Palaniammal
|
()
|
51
|
CHENNIMALAI
|
TN-10-005-008-021/1436-A (KUMARAVALASU)
|
2910005000NRG23020920221338292
|
03/09/2022
|
Rathinam
|
2910005WL041046
|
Rathinam
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rathinam
|
()
|
52
|
CHENNIMALAI
|
TN-10-005-008-022/1333-A (KUMARAVALASU)
|
2910005000NRG23020920221338190
|
03/09/2022
|
ANNAKODI
|
2910005WL041045
|
ANNAKODI
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
ANNAKODI
|
()
|
53
|
CHENNIMALAI
|
TN-10-005-008-023/1547-A (KUMARAVALASU)
|
2910005000NRG23020920221338295
|
03/09/2022
|
P KANNAMMAL
|
2910005WL041046
|
P KANNAMMAL
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
P KANNAMMAL
|
()
|
54
|
CHENNIMALAI
|
TN-10-005-008-023/1690-A (KUMARAVALASU)
|
2910005000NRG23020920221338296
|
03/09/2022
|
M MYILATHAL
|
2910005WL041046
|
M MYILATHAL
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858178
|
|
M MYILATHAL
|
()
|
55
|
CHENNIMALAI
|
TN-10-005-008-024/1182-A (KUMARAVALASU)
|
2910005000NRG23020920221338299
|
03/09/2022
|
Eswari
|
2910005WL041046
|
Eswari
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
Eswari
|
()
|
56
|
CHENNIMALAI
|
TN-10-005-008-024/1446-A (KUMARAVALASU)
|
2910005000NRG23020920221338302
|
03/09/2022
|
Chinnasamy
|
2910005WL041046
|
Chinnasamy
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chinnasamy
|
()
|
57
|
CHENNIMALAI
|
TN-10-005-008-024/1464-A (KUMARAVALASU)
|
2910005000NRG23020920221338303
|
03/09/2022
|
CHINNAMMAL S
|
2910005WL041046
|
CHINNAMMAL S
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
CHINNAMMAL S
|
()
|
58
|
CHENNIMALAI
|
TN-10-005-008-024/1569-A (KUMARAVALASU)
|
2910005000NRG23020920221338304
|
03/09/2022
|
GOMATHI T P
|
2910005WL041046
|
GOMATHI T P
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
GOMATHI T P
|
()
|
59
|
CHENNIMALAI
|
TN-10-005-008-024/1624-A (KUMARAVALASU)
|
2910005000NRG23020920221338305
|
03/09/2022
|
SULOCHANA
|
2910005WL041046
|
SULOCHANA
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
SULOCHANA
|
()
|
60
|
CHENNIMALAI
|
TN-10-005-008-025/959-A (KUMARAVALASU)
|
2910005000NRG23020920221338195
|
03/09/2022
|
P.Kannammal
|
2910005WL041045
|
P.Kannammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
P.Kannammal
|
()
|
61
|
CHENNIMALAI
|
TN-10-005-008-026/1486-A (KUMARAVALASU)
|
2910005000NRG23020920221338196
|
03/09/2022
|
KARUPPAL
|
2910005WL041045
|
KARUPPAL
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
KARUPPAL
|
()
|
62
|
CHENNIMALAI
|
TN-10-005-008-026/1616-A (KUMARAVALASU)
|
2910005000NRG23020920221338197
|
03/09/2022
|
RAMAL
|
2910005WL041045
|
RAMAL
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAMAL
|
()
|
63
|
CHENNIMALAI
|
TN-10-005-008-026/1731-A (KUMARAVALASU)
|
2910005000NRG23020920221338198
|
03/09/2022
|
SHANMUGAPRIYA
|
2910005WL041045
|
SHANMUGAPRIYA
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858178
|
|
SHANMUGAPRIYA
|
()
|
64
|
CHENNIMALAI
|
TN-10-005-008-026/1756-A (KUMARAVALASU)
|
2910005000NRG23020920221338199
|
03/09/2022
|
RAMAYI
|
2910005WL041045
|
RAMAYI
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAMAYI
|
()
|
65
|
CHENNIMALAI
|
TN-10-005-008-032/1358-A (KUMARAVALASU)
|
2910005000NRG23020920221338207
|
03/09/2022
|
SHANTHI R
|
2910005WL041045
|
SHANTHI R
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
SHANTHI R
|
()
|
66
|
CHENNIMALAI
|
TN-10-005-008-032/1613-A (KUMARAVALASU)
|
2910005000NRG23020920221338208
|
03/09/2022
|
RAMAYEE
|
2910005WL041045
|
RAMAYEE
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAMAYEE
|
()
|
67
|
CHENNIMALAI
|
TN-10-005-008-032/1703-A (KUMARAVALASU)
|
2910005000NRG23020920221338209
|
03/09/2022
|
PERIYASAMY N
|
2910005WL041045
|
PERIYASAMY N
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
PERIYASAMY N
|
()
|
68
|
CHENNIMALAI
|
TN-10-005-008-032/767-A (KUMARAVALASU)
|
2910005000NRG23020920221338214
|
03/09/2022
|
M CHENJILAKSHMI
|
2910005WL041045
|
M CHENJILAKSHMI
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
M CHENJILAKSHMI
|
()
|
69
|
CHENNIMALAI
|
TN-10-005-008-033/1359-A (KUMARAVALASU)
|
2910005000NRG23020920221338219
|
03/09/2022
|
GOBINATH V
|
2910005WL041045
|
GOBINATH V
|
00177
|
IOBA0001347
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858178
|
|
GOBINATH V
|
()
|
70
|
CHENNIMALAI
|
TN-10-005-008-033/1481-A (KUMARAVALASU)
|
2910005000NRG23020920221338220
|
03/09/2022
|
A SARASWATHI
|
2910005WL041045
|
A SARASWATHI
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858178
|
|
A SARASWATHI
|
()
|
71
|
CHENNIMALAI
|
TN-10-005-008-033/1612-A (KUMARAVALASU)
|
2910005000NRG23020920221338221
|
03/09/2022
|
SUNDARAMBAL N
|
2910005WL041045
|
SUNDARAMBAL N
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
SUNDARAMBAL N
|
()
|
72
|
CHENNIMALAI
|
TN-10-005-008-033/1745-A (KUMARAVALASU)
|
2910005000NRG23020920221338222
|
03/09/2022
|
KARTHIKA K
|
2910005WL041045
|
KARTHIKA K
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
KARTHIKA K
|
()
|
73
|
CHENNIMALAI
|
TN-10-005-008-033/1778-A (KUMARAVALASU)
|
2910005000NRG23020920221338223
|
03/09/2022
|
PALANIYAMMAL G
|
2910005WL041045
|
PALANIYAMMAL G
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858178
|
|
PALANIYAMMAL G
|
()
|
74
|
CHENNIMALAI
|
TN-10-005-008-035/1335-A (KUMARAVALASU)
|
2910005000NRG23020920221338227
|
03/09/2022
|
KANNAMMAL
|
2910005WL041045
|
KANNAMMAL
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858178
|
|
KANNAMMAL
|
()
|
75
|
CHENNIMALAI
|
TN-10-005-008-035/1449-A (KUMARAVALASU)
|
2910005000NRG23020920221338228
|
03/09/2022
|
Palaniyammal
|
2910005WL041045
|
Palaniyammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
Palaniyammal
|
()
|
76
|
CHENNIMALAI
|
TN-10-005-008-035/1468-A (KUMARAVALASU)
|
2910005000NRG23020920221338229
|
03/09/2022
|
SIRUVAIYAMMAL
|
2910005WL041045
|
SIRUVAIYAMMAL
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
SIRUVAIYAMMAL
|
()
|
77
|
CHENNIMALAI
|
TN-10-005-008-035/1606-A (KUMARAVALASU)
|
2910005000NRG23020920221338230
|
03/09/2022
|
RAMYA S
|
2910005WL041045
|
RAMYA S
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAMYA S
|
()
|
78
|
CHENNIMALAI
|
TN-10-005-008-036/1208-A (KUMARAVALASU)
|
2910005000NRG23020920221338245
|
03/09/2022
|
Vasantha Devi
|
2910005WL041045
|
Vasantha Devi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vasantha Devi
|
()
|
79
|
CHENNIMALAI
|
TN-10-005-008-036/1225-A (KUMARAVALASU)
|
2910005000NRG23020920221338246
|
03/09/2022
|
Nagamani
|
2910005WL041045
|
Nagamani
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nagamani
|
()
|
80
|
CHENNIMALAI
|
TN-10-005-008-038/1448-A (KUMARAVALASU)
|
2910005000NRG23020920221338306
|
03/09/2022
|
Kuppayee
|
2910005WL041046
|
Kuppayee
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kuppayee
|
()
|
81
|
CHENNIMALAI
|
TN-10-005-008-038/1539-A (KUMARAVALASU)
|
2910005000NRG23020920221338307
|
03/09/2022
|
ESWARI S
|
2910005WL041046
|
ESWARI S
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
ESWARI S
|
()
|
82
|
CHENNIMALAI
|
TN-10-005-008-040/1489-A (KUMARAVALASU)
|
2910005000NRG23020920221338252
|
03/09/2022
|
Ganthimathi
|
2910005WL041045
|
Ganthimathi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ganthimathi
|
()
|
83
|
CHENNIMALAI
|
TN-10-005-008-040/1490-A (KUMARAVALASU)
|
2910005000NRG23020920221338253
|
03/09/2022
|
THANGAMANI S
|
2910005WL041045
|
THANGAMANI S
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
THANGAMANI S
|
()
|
84
|
CHENNIMALAI
|
TN-10-005-008-040/1672-A (KUMARAVALASU)
|
2910005000NRG23020920221338254
|
03/09/2022
|
KASTHURI S
|
2910005WL041045
|
KASTHURI S
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
KASTHURI S
|
()
|
85
|
CHENNIMALAI
|
TN-10-005-008-040/1674-A (KUMARAVALASU)
|
2910005000NRG23020920221338255
|
03/09/2022
|
RAMAYEE
|
2910005WL041045
|
RAMAYEE
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAMAYEE
|
()
|
86
|
CHENNIMALAI
|
TN-10-005-008-040/78-A (KUMARAVALASU)
|
2910005000NRG23020920221338257
|
03/09/2022
|
V SAMINATHAN
|
2910005WL041045
|
V SAMINATHAN
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
V SAMINATHAN
|
()
|
87
|
CHENNIMALAI
|
TN-10-005-008-041/1487-A (KUMARAVALASU)
|
2910005000NRG23020920221338261
|
03/09/2022
|
DHANALAKSHMI
|
2910005WL041045
|
DHANALAKSHMI
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858178
|
|
DHANALAKSHMI
|
()
|
88
|
CHENNIMALAI
|
TN-10-005-008-042/1452-A (KUMARAVALASU)
|
2910005000NRG23020920221338312
|
03/09/2022
|
Pappathi
|
2910005WL041046
|
Pappathi
|
00177
|
IOBA0001347
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858178
|
|
Pappathi
|
()
|
89
|
CHENNIMALAI
|
TN-10-005-008-043/298-A (KUMARAVALASU)
|
2910005000NRG23020920221338316
|
03/09/2022
|
Ponnal
|
2910005WL041046
|
Ponnal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ponnal
|
()
|
90
|
CHENNIMALAI
|
TN-10-005-008-044/1792-A (KUMARAVALASU)
|
2910005000NRG23020920221338319
|
03/09/2022
|
Paruvatham
|
2910005WL041046
|
Paruvatham
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
Paruvatham
|
()
|
91
|
CHENNIMALAI
|
TN-10-005-008-052/1693-A (KUMARAVALASU)
|
2910005000NRG23020920221338321
|
03/09/2022
|
MARAN
|
2910005WL041046
|
MARAN
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858178
|
|
MARAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64051
|
64051
|
|
|
|
|
|
|
|
92
|
CHENNIMALAI
|
TN-10-005-008-015/1697-A (KUMARAVALASU)
|
2910005000NRG23020920221338276
|
03/09/2022
|
M TULASI MANI
|
2910005WL041046
|
M TULASI MANI
|
00177
|
IOBA0002672
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
M TULASI MANI
|
()
|
93
|
CHENNIMALAI
|
TN-10-005-008-023/1691-A (KUMARAVALASU)
|
2910005000NRG23020920221338297
|
03/09/2022
|
M V TAMIL SELVI
|
2910005WL041046
|
M V TAMIL SELVI
|
00177
|
IOBA0002672
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858178
|
|
M V TAMIL SELVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
94
|
CHENNIMALAI
|
TN-10-005-008-042/1544-A (KUMARAVALASU)
|
2910005000NRG23020920221338314
|
03/09/2022
|
RANGASAMY K
|
2910005WL041046
|
RANGASAMY K
|
00177
|
IOBA0003430
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
RANGASAMY K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68611
|
68611
|
|
|
|
|
|
|
|