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-23-008-009-004/1083-A (ACHANGULAM)
|
2923008000NRG23311220221741319
|
03/01/2023
|
MUNIYAMMAL
|
2923008WL042082
|
MUNIYAMMAL
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292933
|
|
MUNIYAMMAL
|
()
|
2
|
KAMUTHI
|
TN-23-008-009-004/1112-A (ACHANGULAM)
|
2923008000NRG23311220221741322
|
03/01/2023
|
VINOTHINI
|
2923008WL042082
|
VINOTHINI
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292933
|
|
VINOTHINI
|
()
|
3
|
KAMUTHI
|
TN-23-008-009-009/163-A (ACHANGULAM)
|
2923008000NRG23311220221741334
|
03/01/2023
|
IRULAYI
|
2923008WL042082
|
IRULAYI
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292933
|
|
IRULAYI
|
()
|
4
|
KAMUTHI
|
TN-23-008-009-009/415-A (ACHANGULAM)
|
2923008000NRG23311220221741452
|
03/01/2023
|
NANTHINI
|
2923008WL042085
|
NANTHINI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292933
|
|
NANTHINI
|
()
|
5
|
KAMUTHI
|
TN-23-008-009-009/452-A (ACHANGULAM)
|
2923008000NRG23311220221741472
|
03/01/2023
|
JEYA
|
2923008WL042085
|
JEYA
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292933
|
|
JEYA
|
()
|
6
|
KAMUTHI
|
TN-23-008-009-009/843-A (ACHANGULAM)
|
2923008000NRG23311220221741359
|
03/01/2023
|
MUNIYAMMAL
|
2923008WL042082
|
MUNIYAMMAL
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292933
|
|
MUNIYAMMAL
|
()
|
7
|
KAMUTHI
|
TN-23-008-009-017/1007-A (ACHANGULAM)
|
2923008000NRG23311220221741507
|
03/01/2023
|
Revathi
|
2923008WL042085
|
Revathi
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292933
|
|
Revathi
|
()
|
8
|
KAMUTHI
|
TN-23-008-011-001/1381-A (UDAIYANATHAPURAM)
|
2923008000NRG23020120231744916
|
03/01/2023
|
TAMIL ILAKKIYA JOTHI
|
2923008WL042151
|
TAMIL ILAKKIYA JOTHI
|
00177
|
IOBA0000239
|
850
|
850
|
Processed
|
02/02/2023
|
|
037292933
|
|
TAMIL ILAKKIYA JOTHI
|
()
|
9
|
KAMUTHI
|
TN-23-008-011-002/1418-A (UDAIYANATHAPURAM)
|
2923008000NRG23020120231744933
|
03/01/2023
|
MANOSIYA
|
2923008WL042151
|
MANOSIYA
|
00177
|
IOBA0000239
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037292933
|
|
MANOSIYA
|
()
|
10
|
KAMUTHI
|
TN-23-008-011-002/1426-A (UDAIYANATHAPURAM)
|
2923008000NRG23020120231744935
|
03/01/2023
|
RAHIMA
|
2923008WL042151
|
RAHIMA
|
00177
|
IOBA0000239
|
850
|
850
|
Processed
|
02/02/2023
|
|
037292933
|
|
RAHIMA
|
()
|
11
|
KAMUTHI
|
TN-23-008-011-011/1044-A (UDAIYANATHAPURAM)
|
2923008000NRG23020120231744947
|
03/01/2023
|
FASILA BEEVI
|
2923008WL042151
|
FASILA BEEVI
|
00177
|
IOBA0000239
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037292933
|
|
FASILA BEEVI
|
()
|
12
|
KAMUTHI
|
TN-23-008-011-011/1051-A (UDAIYANATHAPURAM)
|
2923008000NRG23020120231744950
|
03/01/2023
|
KUMARAVEL
|
2923008WL042151
|
KUMARAVEL
|
00177
|
IOBA0000239
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037292933
|
|
KUMARAVEL
|
()
|
13
|
KAMUTHI
|
TN-23-008-011-011/1401-A (UDAIYANATHAPURAM)
|
2923008000NRG23020120231744766
|
03/01/2023
|
COORI
|
2923008WL042150
|
COORI
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037292933
|
|
COORI
|
()
|
14
|
KAMUTHI
|
TN-23-008-011-011/171-A (UDAIYANATHAPURAM)
|
2923008000NRG23020120231744782
|
03/01/2023
|
SURIYA
|
2923008WL042150
|
SURIYA
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
02/02/2023
|
|
037292933
|
|
SURIYA
|
()
|
15
|
KAMUTHI
|
TN-23-008-012-007/860-A (T.PUNAVASAL)
|
2923008000NRG23030120231748098
|
03/01/2023
|
THIRUVENKATESAN
|
2923008WL042227
|
THIRUVENKATESAN
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292933
|
|
THIRUVENKATESAN
|
()
|
16
|
KAMUTHI
|
TN-23-008-012-007/889-A (T.PUNAVASAL)
|
2923008000NRG23311220221739405
|
03/01/2023
|
VALLI
|
2923008WL042050
|
VALLI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
02/02/2023
|
|
037292933
|
|
VALLI
|
()
|
17
|
KAMUTHI
|
TN-23-008-012-007/969-A (T.PUNAVASAL)
|
2923008000NRG23311220221739407
|
03/01/2023
|
NADHIKALADEVI
|
2923008WL042050
|
NADHIKALADEVI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
02/02/2023
|
|
037292933
|
|
NADHIKALADEVI
|
()
|
18
|
KAMUTHI
|
TN-23-008-012-007/975-A (T.PUNAVASAL)
|
2923008000NRG23311220221739409
|
03/01/2023
|
MEENAKSHI
|
2923008WL042050
|
MEENAKSHI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
02/02/2023
|
|
037292933
|
|
MEENAKSHI
|
()
|
19
|
KAMUTHI
|
TN-23-008-012-012/174-A (T.PUNAVASAL)
|
2923008000NRG23311220221739504
|
03/01/2023
|
PERIYASAMY
|
2923008WL042051
|
PERIYASAMY
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292933
|
|
PERIYASAMY
|
()
|
20
|
KAMUTHI
|
TN-23-008-012-012/270-A (T.PUNAVASAL)
|
2923008000NRG23030120231748106
|
03/01/2023
|
JOTHI
|
2923008WL042227
|
JOTHI
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292933
|
|
JOTHI
|
()
|
21
|
KAMUTHI
|
TN-23-008-012-012/612-A (T.PUNAVASAL)
|
2923008000NRG23311220221739528
|
03/01/2023
|
KARUPPAYI
|
2923008WL042051
|
KARUPPAYI
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292933
|
|
KARUPPAYI
|
()
|
22
|
KAMUTHI
|
TN-23-008-017-003/735-A (NATHAM A/C)
|
2923008000NRG23311220221741160
|
03/01/2023
|
SANTHOSH
|
2923008WL042080
|
SANTHOSH
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292933
|
|
SANTHOSH
|
()
|
23
|
KAMUTHI
|
TN-23-008-017-004/738-A (NATHAM A/C)
|
2923008000NRG23311220221741240
|
03/01/2023
|
VIGNESHWARI
|
2923008WL042081
|
VIGNESHWARI
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292933
|
|
VIGNESHWARI
|
()
|
24
|
KAMUTHI
|
TN-23-008-017-004/771-A (NATHAM A/C)
|
2923008000NRG23311220221741243
|
03/01/2023
|
PAVITHRA
|
2923008WL042081
|
PAVITHRA
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292933
|
|
PAVITHRA
|
()
|
25
|
KAMUTHI
|
TN-23-008-017-005/714-A (NATHAM A/C)
|
2923008000NRG23311220221740216
|
03/01/2023
|
Hameetha Begam
|
2923008WL042066
|
Hameetha Begam
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292933
|
|
Hameetha Begam
|
()
|
26
|
KAMUTHI
|
TN-23-008-017-005/719-A (NATHAM A/C)
|
2923008000NRG23311220221740218
|
03/01/2023
|
ZAHIR HUSSAIN
|
2923008WL042066
|
ZAHIR HUSSAIN
|
00177
|
IOBA0000239
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037292933
|
|
ZAHIR HUSSAIN
|
()
|
27
|
KAMUTHI
|
TN-23-008-017-005/741-A (NATHAM A/C)
|
2923008000NRG23311220221740209
|
03/01/2023
|
RAJESWARI
|
2923008WL042065
|
RAJESWARI
|
00177
|
IOBA0000239
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037292933
|
|
RAJESWARI
|
()
|
28
|
KAMUTHI
|
TN-23-008-017-017/194-A (NATHAM A/C)
|
2923008000NRG23311220221741267
|
03/01/2023
|
Murugan
|
2923008WL042081
|
Murugan
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292933
|
|
Murugan
|
()
|
29
|
KAMUTHI
|
TN-23-008-017-017/198-A (NATHAM A/C)
|
2923008000NRG23311220221741272
|
03/01/2023
|
RAJESWARI
|
2923008WL042081
|
RAJESWARI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292933
|
|
RAJESWARI
|
()
|
30
|
KAMUTHI
|
TN-23-008-021-021/296-A (SADAYANENDDAL A/B)
|
2923008000NRG23020120231746801
|
03/01/2023
|
SELIYAN
|
2923008WL042183
|
SELIYAN
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
02/02/2023
|
|
037292933
|
|
SELIYAN
|
()
|
31
|
KAMUTHI
|
TN-23-008-021-021/387-A (SADAYANENDDAL A/B)
|
2923008000NRG23020120231746823
|
03/01/2023
|
CHELLAMMAL
|
2923008WL042183
|
CHELLAMMAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292933
|
|
CHELLAMMAL
|
()
|
32
|
KAMUTHI
|
TN-23-008-021-021/427-A (SADAYANENDDAL A/B)
|
2923008000NRG23311220221739609
|
03/01/2023
|
PETCHIYAMMAL
|
2923008WL042052
|
PETCHIYAMMAL
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
PETCHIYAMMAL
|
()
|
33
|
KAMUTHI
|
TN-23-008-021-021/584-A (SADAYANENDDAL A/B)
|
2923008000NRG23311220221739656
|
03/01/2023
|
LAKSHMI
|
2923008WL042052
|
LAKSHMI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
LAKSHMI
|
()
|
34
|
KAMUTHI
|
TN-23-008-029-003/696-A (VALLANTHAI)
|
2923008000NRG23020120231745241
|
03/01/2023
|
PANDIYAMMAL
|
2923008WL042153
|
PANDIYAMMAL
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292933
|
|
PANDIYAMMAL
|
()
|
35
|
KAMUTHI
|
TN-23-008-029-007/554-A (VALLANTHAI)
|
2923008000NRG23020120231745334
|
03/01/2023
|
RAKKI
|
2923008WL042156
|
RAKKI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
RAKKI
|
()
|
36
|
KAMUTHI
|
TN-23-008-029-007/579-A (VALLANTHAI)
|
2923008000NRG23020120231745338
|
03/01/2023
|
MUNIYAMMAL
|
2923008WL042156
|
MUNIYAMMAL
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
MUNIYAMMAL
|
()
|
37
|
KAMUTHI
|
TN-23-008-029-007/679-A (VALLANTHAI)
|
2923008000NRG23020120231745344
|
03/01/2023
|
SUDHA PANCH
|
2923008WL042156
|
SUDHA PANCH
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292933
|
|
SUDHA PANCH
|
()
|
38
|
KAMUTHI
|
TN-23-008-029-008/699-A (VALLANTHAI)
|
2923008000NRG23020120231745356
|
03/01/2023
|
LAKSHMIPRIYA
|
2923008WL042156
|
LAKSHMIPRIYA
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
LAKSHMIPRIYA
|
()
|
39
|
KAMUTHI
|
TN-23-008-029-029/119-A (VALLANTHAI)
|
2923008000NRG23030120231748119
|
03/01/2023
|
KANNAN
|
2923008WL042228
|
KANNAN
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292933
|
|
KANNAN
|
()
|
40
|
KAMUTHI
|
TN-23-008-029-029/213-A (VALLANTHAI)
|
2923008000NRG23020120231745359
|
03/01/2023
|
PUSHPAM
|
2923008WL042156
|
PUSHPAM
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
PUSHPAM
|
()
|
41
|
KAMUTHI
|
TN-23-008-029-029/224-A (VALLANTHAI)
|
2923008000NRG23020120231745366
|
03/01/2023
|
RAMU
|
2923008WL042156
|
RAMU
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292933
|
|
RAMU
|
()
|
42
|
KAMUTHI
|
TN-23-008-029-029/248-A (VALLANTHAI)
|
2923008000NRG23020120231745384
|
03/01/2023
|
KALAISELVI
|
2923008WL042156
|
KALAISELVI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292933
|
|
KALAISELVI
|
()
|
43
|
KAMUTHI
|
TN-23-008-029-029/262-A (VALLANTHAI)
|
2923008000NRG23020120231745391
|
03/01/2023
|
GOMATHI
|
2923008WL042156
|
GOMATHI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292933
|
|
GOMATHI
|
()
|
44
|
KAMUTHI
|
TN-23-008-029-029/301-A (VALLANTHAI)
|
2923008000NRG23020120231745416
|
03/01/2023
|
PANCHAVARNAM
|
2923008WL042156
|
PANCHAVARNAM
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
PANCHAVARNAM
|
()
|
45
|
KAMUTHI
|
TN-23-008-029-029/310-A (VALLANTHAI)
|
2923008000NRG23020120231745423
|
03/01/2023
|
YASOTHAI
|
2923008WL042156
|
YASOTHAI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
YASOTHAI
|
()
|
46
|
KAMUTHI
|
TN-23-008-029-029/32-A (VALLANTHAI)
|
2923008000NRG23020120231745264
|
03/01/2023
|
ALAGURANI
|
2923008WL042153
|
ALAGURANI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292933
|
|
ALAGURANI
|
()
|
47
|
KAMUTHI
|
TN-23-008-029-029/52-A (VALLANTHAI)
|
2923008000NRG23020120231745288
|
03/01/2023
|
KALIYAMMAL
|
2923008WL042153
|
KALIYAMMAL
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292933
|
|
KALIYAMMAL
|
()
|
48
|
KAMUTHI
|
TN-23-008-029-029/687-A (VALLANTHAI)
|
2923008000NRG23030120231748125
|
03/01/2023
|
AMSAVALLI
|
2923008WL042228
|
AMSAVALLI
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292933
|
|
AMSAVALLI
|
()
|
49
|
KAMUTHI
|
TN-23-008-029-029/77-A (VALLANTHAI)
|
2923008000NRG23020120231745309
|
03/01/2023
|
PANDI
|
2923008WL042153
|
PANDI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292933
|
|
PANDI
|
()
|
50
|
KAMUTHI
|
TN-23-008-029-029/81-A (VALLANTHAI)
|
2923008000NRG23020120231745313
|
03/01/2023
|
PANJAVARNAM
|
2923008WL042153
|
PANJAVARNAM
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292933
|
|
PANJAVARNAM
|
()
|
51
|
KAMUTHI
|
TN-23-008-029-029/93-A (VALLANTHAI)
|
2923008000NRG23020120231745319
|
03/01/2023
|
BALA AMUTHA
|
2923008WL042153
|
BALA AMUTHA
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292933
|
|
BALA AMUTHA
|
()
|
52
|
KAMUTHI
|
TN-23-008-029-029/94-A (VALLANTHAI)
|
2923008000NRG23020120231745320
|
03/01/2023
|
PUNJA
|
2923008WL042153
|
PUNJA
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292933
|
|
PUNJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61783
|
61783
|
|
|
|
|
|
|
|
53
|
KAMUTHI
|
TN-23-008-003-003/1375-A (MUSTAKKURUCHI)
|
2923008000NRG23030120231747360
|
03/01/2023
|
MURUGAVALLI
|
2923008WL042202
|
MURUGAVALLI
|
00177
|
IOBA0000240
|
720
|
720
|
Processed
|
02/02/2023
|
|
037292933
|
|
MURUGAVALLI
|
()
|
54
|
KAMUTHI
|
TN-23-008-003-007/1523-A (MUSTAKKURUCHI)
|
2923008000NRG23030120231747386
|
03/01/2023
|
MANISELVI
|
2923008WL042202
|
MANISELVI
|
00177
|
IOBA0000240
|
960
|
960
|
Processed
|
02/02/2023
|
|
037292933
|
|
MANISELVI
|
()
|
55
|
KAMUTHI
|
TN-23-008-003-007/1670-A (MUSTAKKURUCHI)
|
2923008000NRG23030120231747387
|
03/01/2023
|
MURUGAVALLI KUZHANTHAIKKANNU
|
2923008WL042202
|
MURUGAVALLI KUZHANTHAIKKANNU
|
00177
|
IOBA0000240
|
960
|
960
|
Processed
|
02/02/2023
|
|
037292933
|
|
MURUGAVALLI KUZHANTHAIKKANNU
|
()
|
56
|
KAMUTHI
|
TN-23-008-008-003/1492-A (NARAYANAPURAM)
|
2923008000NRG23020120231743493
|
03/01/2023
|
Ayyarakkal
|
2923008WL042127
|
Ayyarakkal
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
Ayyarakkal
|
()
|
57
|
KAMUTHI
|
TN-23-008-008-003/1633-A (NARAYANAPURAM)
|
2923008000NRG23010120231741789
|
03/01/2023
|
Muthuveni
|
2923008WL042093
|
Muthuveni
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292933
|
|
Muthuveni
|
()
|
58
|
KAMUTHI
|
TN-23-008-008-004/1325-A (NARAYANAPURAM)
|
2923008000NRG23020120231743371
|
03/01/2023
|
KAVITHA
|
2923008WL042124
|
KAVITHA
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037292933
|
|
KAVITHA
|
()
|
59
|
KAMUTHI
|
TN-23-008-008-004/1581-A (NARAYANAPURAM)
|
2923008000NRG23020120231743448
|
03/01/2023
|
Mayamuthu
|
2923008WL042126
|
Mayamuthu
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292933
|
|
Mayamuthu
|
()
|
60
|
KAMUTHI
|
TN-23-008-008-004/1705-A (NARAYANAPURAM)
|
2923008000NRG23020120231743450
|
03/01/2023
|
Rajeshwari Raja
|
2923008WL042126
|
Rajeshwari Raja
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
Rajeshwari Raja
|
()
|
61
|
KAMUTHI
|
TN-23-008-008-004/1723-A (NARAYANAPURAM)
|
2923008000NRG23020120231743451
|
03/01/2023
|
Amutha Marudhupandiyan
|
2923008WL042126
|
Amutha Marudhupandiyan
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292933
|
|
Amutha Marudhupandiyan
|
()
|
62
|
KAMUTHI
|
TN-23-008-008-008/1438-A (NARAYANAPURAM)
|
2923008000NRG23020120231743512
|
03/01/2023
|
Ayyarammal
|
2923008WL042127
|
Ayyarammal
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
Ayyarammal
|
()
|
63
|
KAMUTHI
|
TN-23-008-008-008/1558-A (NARAYANAPURAM)
|
2923008000NRG23020120231743514
|
03/01/2023
|
Alagammal
|
2923008WL042127
|
Alagammal
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
Alagammal
|
()
|
64
|
KAMUTHI
|
TN-23-008-008-008/1599-A (NARAYANAPURAM)
|
2923008000NRG23020120231743515
|
03/01/2023
|
Mallammal
|
2923008WL042127
|
Mallammal
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
Mallammal
|
()
|
65
|
KAMUTHI
|
TN-23-008-008-008/164-A (NARAYANAPURAM)
|
2923008000NRG23020120231743372
|
03/01/2023
|
MUTHUMANI
|
2923008WL042124
|
MUTHUMANI
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037292933
|
|
MUTHUMANI
|
()
|
66
|
KAMUTHI
|
TN-23-008-008-008/1665-A (NARAYANAPURAM)
|
2923008000NRG23020120231743364
|
03/01/2023
|
PERIYAMARATHI
|
2923008WL042123
|
PERIYAMARATHI
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292933
|
|
PERIYAMARATHI
|
()
|
67
|
KAMUTHI
|
TN-23-008-008-008/1761-A (NARAYANAPURAM)
|
2923008000NRG23020120231743519
|
03/01/2023
|
SELLAMEENA
|
2923008WL042127
|
SELLAMEENA
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292933
|
|
SELLAMEENA
|
()
|
68
|
KAMUTHI
|
TN-23-008-008-008/427-A (NARAYANAPURAM)
|
2923008000NRG23020120231743535
|
03/01/2023
|
Ravi
|
2923008WL042127
|
Ravi
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
Ravi
|
()
|
69
|
KAMUTHI
|
TN-23-008-008-008/569-A (NARAYANAPURAM)
|
2923008000NRG23020120231743476
|
03/01/2023
|
BANUMATHI
|
2923008WL042126
|
BANUMATHI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
BANUMATHI
|
()
|
70
|
KAMUTHI
|
TN-23-008-015-004/834-A (O. KARISALKULAM)
|
2923008000NRG23301220221733844
|
03/01/2023
|
SANGEETHA
|
2923008WL041926
|
SANGEETHA
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292933
|
|
SANGEETHA
|
()
|
71
|
KAMUTHI
|
TN-23-008-015-004/843-A (O. KARISALKULAM)
|
2923008000NRG23020120231745945
|
03/01/2023
|
SAIVAM
|
2923008WL042163
|
SAIVAM
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037292933
|
|
SAIVAM
|
()
|
72
|
KAMUTHI
|
TN-23-008-015-015/348-A (O. KARISALKULAM)
|
2923008000NRG23301220221733928
|
03/01/2023
|
CHINNATHAY
|
2923008WL041926
|
CHINNATHAY
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292933
|
|
CHINNATHAY
|
()
|
73
|
KAMUTHI
|
TN-23-008-015-015/564-A (O. KARISALKULAM)
|
2923008000NRG23301220221733992
|
03/01/2023
|
JAKKAMMAL
|
2923008WL041927
|
JAKKAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292933
|
|
JAKKAMMAL
|
()
|
74
|
KAMUTHI
|
TN-23-008-018-018/255-A (PASUMPON)
|
2923008000NRG23020120231742488
|
03/01/2023
|
INDHURANI
|
2923008WL042103
|
INDHURANI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
INDHURANI
|
()
|
75
|
KAMUTHI
|
TN-23-008-019-019/357-A (PAPPANGULAM)
|
2923008000NRG23030120231747438
|
03/01/2023
|
PATHMA
|
2923008WL042204
|
PATHMA
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292933
|
|
PATHMA
|
()
|
76
|
KAMUTHI
|
TN-23-008-033-033/115-A (K.VEPPANGULAM A/B)
|
2923008000NRG23020120231747273
|
03/01/2023
|
MUNIYAMMAL
|
2923008WL042201
|
MUNIYAMMAL
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
02/02/2023
|
|
037292933
|
|
MUNIYAMMAL
|
()
|
77
|
KAMUTHI
|
TN-23-008-033-033/124-A (K.VEPPANGULAM A/B)
|
2923008000NRG23020120231747275
|
03/01/2023
|
VALIVITTAL
|
2923008WL042201
|
VALIVITTAL
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
02/02/2023
|
|
037292933
|
|
VALIVITTAL
|
()
|
78
|
KAMUTHI
|
TN-23-008-033-033/159-A (K.VEPPANGULAM A/B)
|
2923008000NRG23020120231747291
|
03/01/2023
|
ARIYANATCHI
|
2923008WL042201
|
ARIYANATCHI
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
02/02/2023
|
|
037292933
|
|
ARIYANATCHI
|
()
|
79
|
KAMUTHI
|
TN-23-008-033-033/194-A (K.VEPPANGULAM A/B)
|
2923008000NRG23020120231747301
|
03/01/2023
|
THAMAYANTHI
|
2923008WL042201
|
THAMAYANTHI
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
02/02/2023
|
|
037292933
|
|
THAMAYANTHI
|
()
|
80
|
KAMUTHI
|
TN-23-008-033-033/384-A (K.VEPPANGULAM A/B)
|
2923008000NRG23020120231747311
|
03/01/2023
|
MARIYAMMAL
|
2923008WL042201
|
MARIYAMMAL
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
02/02/2023
|
|
037292933
|
|
MARIYAMMAL
|
()
|
81
|
KAMUTHI
|
TN-23-008-033-033/447-A (K.VEPPANGULAM A/B)
|
2923008000NRG23020120231747329
|
03/01/2023
|
IRULAYI
|
2923008WL042201
|
IRULAYI
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
02/02/2023
|
|
037292933
|
|
IRULAYI
|
()
|
82
|
KAMUTHI
|
TN-23-008-033-033/77-A (K.VEPPANGULAM A/B)
|
2923008000NRG23020120231747340
|
03/01/2023
|
MURUGAN
|
2923008WL042201
|
MURUGAN
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
02/02/2023
|
|
037292933
|
|
MURUGAN
|
()
|
83
|
KAMUTHI
|
TN-23-008-033-033/97-A (K.VEPPANGULAM A/B)
|
2923008000NRG23020120231747347
|
03/01/2023
|
PONNATHAL
|
2923008WL042201
|
PONNATHAL
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
02/02/2023
|
|
037292933
|
|
PONNATHAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28227
|
28227
|
|
|
|
|
|
|
|
84
|
KAMUTHI
|
TN-23-008-005-002/1185-B (RAMASAMYPATTI)
|
2923008000NRG23020120231744067
|
03/01/2023
|
PONNUSAMY
|
2923008WL042139
|
PONNUSAMY
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
PONNUSAMY
|
()
|
85
|
KAMUTHI
|
TN-23-008-005-002/1257-A (RAMASAMYPATTI)
|
2923008000NRG23020120231744070
|
03/01/2023
|
HARIKRISHNAN
|
2923008WL042139
|
HARIKRISHNAN
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
02/02/2023
|
|
037292933
|
|
HARIKRISHNAN
|
()
|
86
|
KAMUTHI
|
TN-23-008-005-005/1027-A (RAMASAMYPATTI)
|
2923008000NRG23020120231744170
|
03/01/2023
|
VEERALAKSHMI
|
2923008WL042141
|
VEERALAKSHMI
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292933
|
|
VEERALAKSHMI
|
()
|
87
|
KAMUTHI
|
TN-23-008-005-005/1132-A (RAMASAMYPATTI)
|
2923008000NRG23020120231744187
|
03/01/2023
|
SELVI
|
2923008WL042141
|
SELVI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292933
|
|
SELVI
|
()
|
88
|
KAMUTHI
|
TN-23-008-005-005/1295-A (RAMASAMYPATTI)
|
2923008000NRG23020120231744213
|
03/01/2023
|
KANNIKA PARAMESHWARI
|
2923008WL042141
|
KANNIKA PARAMESHWARI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292933
|
|
KANNIKA PARAMESHWARI
|
()
|
89
|
KAMUTHI
|
TN-23-008-005-005/1357-A (RAMASAMYPATTI)
|
2923008000NRG23020120231744224
|
03/01/2023
|
KANAGA
|
2923008WL042141
|
KANAGA
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292933
|
|
KANAGA
|
()
|
90
|
KAMUTHI
|
TN-23-008-005-005/1416-A (RAMASAMYPATTI)
|
2923008000NRG23020120231744241
|
03/01/2023
|
PARAMESHWARI
|
2923008WL042141
|
PARAMESHWARI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292933
|
|
PARAMESHWARI
|
()
|
91
|
KAMUTHI
|
TN-23-008-005-005/1446-A (RAMASAMYPATTI)
|
2923008000NRG23020120231744257
|
03/01/2023
|
ANUSUTHA
|
2923008WL042141
|
ANUSUTHA
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292933
|
|
ANUSUTHA
|
()
|
92
|
KAMUTHI
|
TN-23-008-005-005/1447-A (RAMASAMYPATTI)
|
2923008000NRG23020120231744258
|
03/01/2023
|
LAKSHMIAMMAL
|
2923008WL042141
|
LAKSHMIAMMAL
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292933
|
|
LAKSHMIAMMAL
|
()
|
93
|
KAMUTHI
|
TN-23-008-005-005/1482-A (RAMASAMYPATTI)
|
2923008000NRG23020120231744266
|
03/01/2023
|
PANDIAMMAL
|
2923008WL042141
|
PANDIAMMAL
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292933
|
|
PANDIAMMAL
|
()
|
94
|
KAMUTHI
|
TN-23-008-005-005/150-A (RAMASAMYPATTI)
|
2923008000NRG23020120231744273
|
03/01/2023
|
PONNAMMAL
|
2923008WL042141
|
PONNAMMAL
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292933
|
|
PONNAMMAL
|
()
|
95
|
KAMUTHI
|
TN-23-008-005-005/1504-A (RAMASAMYPATTI)
|
2923008000NRG23020120231744276
|
03/01/2023
|
ANANTHAN
|
2923008WL042141
|
ANANTHAN
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292933
|
|
ANANTHAN
|
()
|
96
|
KAMUTHI
|
TN-23-008-005-005/33-A (RAMASAMYPATTI)
|
2923008000NRG23020120231744314
|
03/01/2023
|
CHINNAKKAL
|
2923008WL042141
|
CHINNAKKAL
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292933
|
|
CHINNAKKAL
|
()
|
97
|
KAMUTHI
|
TN-23-008-005-005/399-A (RAMASAMYPATTI)
|
2923008000NRG23020120231744325
|
03/01/2023
|
GURUVAMMAL
|
2923008WL042141
|
GURUVAMMAL
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
02/02/2023
|
|
037292933
|
|
GURUVAMMAL
|
()
|
98
|
KAMUTHI
|
TN-23-008-005-005/405-A (RAMASAMYPATTI)
|
2923008000NRG23020120231744326
|
03/01/2023
|
RAMAKKAL
|
2923008WL042141
|
RAMAKKAL
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292933
|
|
RAMAKKAL
|
()
|
99
|
KAMUTHI
|
TN-23-008-005-005/420-A (RAMASAMYPATTI)
|
2923008000NRG23020120231744331
|
03/01/2023
|
PARVATHI
|
2923008WL042141
|
PARVATHI
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
02/02/2023
|
|
037292933
|
|
PARVATHI
|
()
|
100
|
KAMUTHI
|
TN-23-008-005-005/427-A (RAMASAMYPATTI)
|
2923008000NRG23020120231744332
|
03/01/2023
|
VEERALAKSHMI
|
2923008WL042141
|
VEERALAKSHMI
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292933
|
|
VEERALAKSHMI
|
()
|
101
|
KAMUTHI
|
TN-23-008-005-005/568-A (RAMASAMYPATTI)
|
2923008000NRG23020120231744366
|
03/01/2023
|
LAKSHMI
|
2923008WL042141
|
LAKSHMI
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
02/02/2023
|
|
037292933
|
|
LAKSHMI
|
()
|
102
|
KAMUTHI
|
TN-23-008-005-005/63-A (RAMASAMYPATTI)
|
2923008000NRG23020120231744378
|
03/01/2023
|
RAJAKUMARI
|
2923008WL042141
|
RAJAKUMARI
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292933
|
|
RAJAKUMARI
|
()
|
103
|
KAMUTHI
|
TN-23-008-005-005/712-A (RAMASAMYPATTI)
|
2923008000NRG23020120231744385
|
03/01/2023
|
PANDIYAMMAL
|
2923008WL042141
|
PANDIYAMMAL
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292933
|
|
PANDIYAMMAL
|
()
|
104
|
KAMUTHI
|
TN-23-008-005-005/770-A (RAMASAMYPATTI)
|
2923008000NRG23020120231744400
|
03/01/2023
|
MUNIYAMMAL
|
2923008WL042141
|
MUNIYAMMAL
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292933
|
|
MUNIYAMMAL
|
()
|
105
|
KAMUTHI
|
TN-23-008-005-005/796-A (RAMASAMYPATTI)
|
2923008000NRG23020120231744411
|
03/01/2023
|
RAMALAKSHMI
|
2923008WL042141
|
RAMALAKSHMI
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292933
|
|
RAMALAKSHMI
|
()
|
106
|
KAMUTHI
|
TN-23-008-026-026/290-A (KEELARAMANADHI)
|
2923008000NRG23301220221733436
|
03/01/2023
|
MUJIP NISHA
|
2923008WL041919
|
MUJIP NISHA
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292933
|
|
MUJIP NISHA
|
()
|
107
|
KAMUTHI
|
TN-23-008-026-026/489 (KEELARAMANADHI)
|
2923008000NRG23301220221733481
|
03/01/2023
|
FENAZIR
|
2923008WL041919
|
FENAZIR
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292933
|
|
FENAZIR
|
()
|
108
|
KAMUTHI
|
TN-23-008-026-026/589-A (KEELARAMANADHI)
|
2923008000NRG23301220221733506
|
03/01/2023
|
RAMA LAKSHMI
|
2923008WL041919
|
RAMA LAKSHMI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292933
|
|
RAMA LAKSHMI
|
()
|
109
|
KAMUTHI
|
TN-23-008-026-026/597-A (KEELARAMANADHI)
|
2923008000NRG23301220221733508
|
03/01/2023
|
SYED ALI FATIMA
|
2923008WL041919
|
SYED ALI FATIMA
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292933
|
|
SYED ALI FATIMA
|
()
|
110
|
KAMUTHI
|
TN-23-008-026-026/600-A (KEELARAMANADHI)
|
2923008000NRG23301220221733509
|
03/01/2023
|
RAHIMA BEEVI
|
2923008WL041919
|
RAHIMA BEEVI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292933
|
|
RAHIMA BEEVI
|
()
|
111
|
KAMUTHI
|
TN-23-008-026-026/614-A (KEELARAMANADHI)
|
2923008000NRG23301220221733515
|
03/01/2023
|
FATIMA BEEVI
|
2923008WL041919
|
FATIMA BEEVI
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292933
|
|
FATIMA BEEVI
|
()
|
112
|
KAMUTHI
|
TN-23-008-026-026/622-A (KEELARAMANADHI)
|
2923008000NRG23301220221733516
|
03/01/2023
|
RUMAIYA SITHIKA
|
2923008WL041919
|
RUMAIYA SITHIKA
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
02/02/2023
|
|
037292933
|
|
RUMAIYA SITHIKA
|
()
|
113
|
KAMUTHI
|
TN-23-008-027-027/225-A (MELARAMANATHI A/C)
|
2923008000NRG23301220221721370
|
03/01/2023
|
PACKIYAJOTHI
|
2923008WL041658
|
PACKIYAJOTHI
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
02/02/2023
|
|
037292933
|
|
PACKIYAJOTHI
|
()
|
114
|
KAMUTHI
|
TN-23-008-027-027/413-A (MELARAMANATHI A/C)
|
2923008000NRG23291220221713781
|
03/01/2023
|
SEETHALAKSHMI
|
2923008WL041501
|
SEETHALAKSHMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292933
|
|
SEETHALAKSHMI
|
()
|
115
|
KAMUTHI
|
TN-23-008-027-027/514-A (MELARAMANATHI A/C)
|
2923008000NRG23291220221713783
|
03/01/2023
|
VELLAIYAMMAL
|
2923008WL041501
|
VELLAIYAMMAL
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292933
|
|
VELLAIYAMMAL
|
()
|
116
|
KAMUTHI
|
TN-23-008-027-027/520-A (MELARAMANATHI A/C)
|
2923008000NRG23301220221721375
|
03/01/2023
|
JEEVANEELA
|
2923008WL041658
|
JEEVANEELA
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
02/02/2023
|
|
037292933
|
|
JEEVANEELA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
117
|
KAMUTHI
|
TN-23-008-001-001/526-A (MANDALAMANICKAM)
|
2923008000NRG23291220221713598
|
03/01/2023
|
MURUGAVEL
|
2923008WL041499
|
MURUGAVEL
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037292933
|
|
MURUGAVEL
|
()
|
118
|
KAMUTHI
|
TN-23-008-014-014/213-A (ILANTHAIKULAM)
|
2923008000NRG23020120231741924
|
03/01/2023
|
SHIVANESWARI
|
2923008WL042095
|
SHIVANESWARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
SHIVANESWARI
|
()
|
119
|
KAMUTHI
|
TN-23-008-014-014/380-A (ILANTHAIKULAM)
|
2923008000NRG23020120231742726
|
03/01/2023
|
SATHARPEEVI
|
2923008WL042107
|
SATHARPEEVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292933
|
|
SATHARPEEVI
|
()
|
120
|
KAMUTHI
|
TN-23-008-014-014/400-A (ILANTHAIKULAM)
|
2923008000NRG23020120231741961
|
03/01/2023
|
MURUGESWARI
|
2923008WL042095
|
MURUGESWARI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292933
|
|
MURUGESWARI
|
()
|
121
|
KAMUTHI
|
TN-23-008-020-020/640-A (THIMMANATHAPURAM)
|
2923008000NRG23020120231744477
|
03/01/2023
|
MUTHU SELVI
|
2923008WL042145
|
MUTHU SELVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
MUTHU SELVI
|
()
|
122
|
KAMUTHI
|
TN-23-008-023-023/14-A (PULVOIKULAM)
|
2923008000NRG23020120231742897
|
03/01/2023
|
MURUGESAN
|
2923008WL042114
|
MURUGESAN
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
02/02/2023
|
|
037292933
|
|
MURUGESAN
|
()
|
123
|
KAMUTHI
|
TN-23-008-023-023/202-A (PULVOIKULAM)
|
2923008000NRG23020120231742918
|
03/01/2023
|
KAMALA
|
2923008WL042114
|
KAMALA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292933
|
|
KAMALA
|
()
|
124
|
KAMUTHI
|
TN-23-008-034-034/463-A (IDIVILAKI A/B)
|
2923008000NRG23020120231745331
|
03/01/2023
|
MURUGAN
|
2923008WL042155
|
MURUGAN
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037292933
|
|
MURUGAN
|
()
|
125
|
KAMUTHI
|
TN-23-008-036-036/61-A (ANAIYUR)
|
2923008000NRG23020120231743281
|
03/01/2023
|
Rasu
|
2923008WL042118
|
Rasu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292933
|
|
Rasu
|
()
|
126
|
KAMUTHI
|
TN-23-008-051-005/568-A (ELUVANUR A/B)
|
2923008000NRG23311220221739708
|
03/01/2023
|
ANGAYARKANNI
|
2923008WL042053
|
ANGAYARKANNI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
ANGAYARKANNI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11534
|
11534
|
|
|
|
|
|
|
|
127
|
KAMUTHI
|
TN-23-008-006-001/1249-A (KOVILAANKULAM)
|
2923008000NRG23030120231748143
|
03/01/2023
|
MUTHULAKSHMI
|
2923008WL042230
|
MUTHULAKSHMI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
MUTHULAKSHMI
|
()
|
128
|
KAMUTHI
|
TN-23-008-006-001/1252-A (KOVILAANKULAM)
|
2923008000NRG23030120231748144
|
03/01/2023
|
RAJENDRAN
|
2923008WL042230
|
RAJENDRAN
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
RAJENDRAN
|
()
|
129
|
KAMUTHI
|
TN-23-008-006-001/1290-A (KOVILAANKULAM)
|
2923008000NRG23030120231748145
|
03/01/2023
|
PALANIMURUGAN
|
2923008WL042230
|
PALANIMURUGAN
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
PALANIMURUGAN
|
()
|
130
|
KAMUTHI
|
TN-23-008-006-005/1247-A (KOVILAANKULAM)
|
2923008000NRG23030120231748146
|
03/01/2023
|
BOOPATHIRAJA
|
2923008WL042230
|
BOOPATHIRAJA
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
BOOPATHIRAJA
|
()
|
131
|
KAMUTHI
|
TN-23-008-006-006/1182-A (KOVILAANKULAM)
|
2923008000NRG23030120231748223
|
03/01/2023
|
MURUGESAN
|
2923008WL042235
|
MURUGESAN
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
MURUGESAN
|
()
|
132
|
KAMUTHI
|
TN-23-008-006-006/449-A (KOVILAANKULAM)
|
2923008000NRG23030120231748148
|
03/01/2023
|
MUTHUSELVAM
|
2923008WL042231
|
MUTHUSELVAM
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
MUTHUSELVAM
|
()
|
133
|
KAMUTHI
|
TN-23-008-006-007/1240-A (KOVILAANKULAM)
|
2923008000NRG23030120231748153
|
03/01/2023
|
SEKARPANDI
|
2923008WL042231
|
SEKARPANDI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
SEKARPANDI
|
()
|
134
|
KAMUTHI
|
TN-23-008-006-007/1242-A (KOVILAANKULAM)
|
2923008000NRG23030120231748155
|
03/01/2023
|
KANDHAVEL
|
2923008WL042231
|
KANDHAVEL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
KANDHAVEL
|
()
|
135
|
KAMUTHI
|
TN-23-008-006-007/1244-A (KOVILAANKULAM)
|
2923008000NRG23030120231748157
|
03/01/2023
|
BAKKIAM
|
2923008WL042231
|
BAKKIAM
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
BAKKIAM
|
()
|
136
|
KAMUTHI
|
TN-23-008-006-007/1245-A (KOVILAANKULAM)
|
2923008000NRG23030120231748158
|
03/01/2023
|
KAYALVIZHI
|
2923008WL042231
|
KAYALVIZHI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
KAYALVIZHI
|
()
|
137
|
KAMUTHI
|
TN-23-008-022-022/174-A (K. NEDUNGULAM)
|
2923008000NRG23301220221733544
|
03/01/2023
|
SEENIMUTHU
|
2923008WL041920
|
SEENIMUTHU
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292933
|
|
SEENIMUTHU
|
()
|
138
|
KAMUTHI
|
TN-23-008-022-022/263-A (K. NEDUNGULAM)
|
2923008000NRG23301220221733550
|
03/01/2023
|
MARIYAPPAN
|
2923008WL041920
|
MARIYAPPAN
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292933
|
|
MARIYAPPAN
|
()
|
139
|
KAMUTHI
|
TN-23-008-022-022/865-a (K. NEDUNGULAM)
|
2923008000NRG23301220221733649
|
03/01/2023
|
DEIVAKANI
|
2923008WL041921
|
DEIVAKANI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292933
|
|
DEIVAKANI
|
()
|
140
|
KAMUTHI
|
TN-23-008-024-002/439-A (VALAIYAPOOKULAM)
|
2923008000NRG23291220221712099
|
03/01/2023
|
KANI
|
2923008WL041473
|
KANI
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
02/02/2023
|
|
037292933
|
|
KANI
|
()
|
141
|
KAMUTHI
|
TN-23-008-024-002/448-A (VALAIYAPOOKULAM)
|
2923008000NRG23291220221712100
|
03/01/2023
|
JAKKAMMAL
|
2923008WL041473
|
JAKKAMMAL
|
00437
|
TMBL0000011
|
220
|
220
|
Processed
|
02/02/2023
|
|
037292933
|
|
JAKKAMMAL
|
()
|
142
|
KAMUTHI
|
TN-23-008-024-002/449-A (VALAIYAPOOKULAM)
|
2923008000NRG23291220221712101
|
03/01/2023
|
RAMACHANDRAN
|
2923008WL041473
|
RAMACHANDRAN
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037292933
|
|
RAMACHANDRAN
|
()
|
143
|
KAMUTHI
|
TN-23-008-024-024/157-A (VALAIYAPOOKULAM)
|
2923008000NRG23291220221712541
|
03/01/2023
|
SRINIVASAN
|
2923008WL041479
|
SRINIVASAN
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
02/02/2023
|
|
037292933
|
|
SRINIVASAN
|
()
|
144
|
KAMUTHI
|
TN-23-008-024-024/23-A (VALAIYAPOOKULAM)
|
2923008000NRG23291220221712104
|
03/01/2023
|
ANUJA LAKSHMI
|
2923008WL041473
|
ANUJA LAKSHMI
|
00437
|
TMBL0000011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037292933
|
|
ANUJA LAKSHMI
|
()
|
145
|
KAMUTHI
|
TN-23-008-024-024/396-A (VALAIYAPOOKULAM)
|
2923008000NRG23291220221712562
|
03/01/2023
|
VEERAIYA
|
2923008WL041479
|
VEERAIYA
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037292933
|
|
VEERAIYA
|
()
|
146
|
KAMUTHI
|
TN-23-008-024-024/408-A (VALAIYAPOOKULAM)
|
2923008000NRG23291220221712564
|
03/01/2023
|
GOVINDHAN
|
2923008WL041479
|
GOVINDHAN
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037292933
|
|
GOVINDHAN
|
()
|
147
|
KAMUTHI
|
TN-23-008-024-024/433-A (VALAIYAPOOKULAM)
|
2923008000NRG23291220221712568
|
03/01/2023
|
MATHAKKAL
|
2923008WL041479
|
MATHAKKAL
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037292933
|
|
MATHAKKAL
|
()
|
148
|
KAMUTHI
|
TN-23-008-038-001/657-A (MARAKKULAM)
|
2923008000NRG23301220221733789
|
03/01/2023
|
VASUKI
|
2923008WL041925
|
VASUKI
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292933
|
|
VASUKI
|
()
|
149
|
KAMUTHI
|
TN-23-008-038-038/649-A (MARAKKULAM)
|
2923008000NRG23301220221733821
|
03/01/2023
|
RANJITH KUMAR
|
2923008WL041925
|
RANJITH KUMAR
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292933
|
|
RANJITH KUMAR
|
()
|
150
|
KAMUTHI
|
TN-23-008-040-001/483-A (MUTHALNADU A/B)
|
2923008000NRG23020120231747107
|
03/01/2023
|
SAROJINI
|
2923008WL042198
|
SAROJINI
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292933
|
|
SAROJINI
|
()
|
151
|
KAMUTHI
|
TN-23-008-040-040/267-A (MUTHALNADU A/B)
|
2923008000NRG23020120231747120
|
03/01/2023
|
RANI
|
2923008WL042198
|
RANI
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292933
|
|
RANI
|
()
|
152
|
KAMUTHI
|
TN-23-008-040-040/301-A (MUTHALNADU A/B)
|
2923008000NRG23020120231747067
|
03/01/2023
|
KANNAN
|
2923008WL042197
|
KANNAN
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292933
|
|
KANNAN
|
()
|
153
|
KAMUTHI
|
TN-23-008-040-040/316-A (MUTHALNADU A/B)
|
2923008000NRG23020120231747069
|
03/01/2023
|
POOVALINGAM
|
2923008WL042197
|
POOVALINGAM
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292933
|
|
POOVALINGAM
|
()
|
154
|
KAMUTHI
|
TN-23-008-040-040/372-A (MUTHALNADU A/B)
|
2923008000NRG23020120231747130
|
03/01/2023
|
RAJI
|
2923008WL042198
|
RAJI
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292933
|
|
RAJI
|
()
|
155
|
KAMUTHI
|
TN-23-008-040-040/412-A (MUTHALNADU A/B)
|
2923008000NRG23020120231747078
|
03/01/2023
|
VADIVELMURUGAN
|
2923008WL042197
|
VADIVELMURUGAN
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292933
|
|
VADIVELMURUGAN
|
()
|
156
|
KAMUTHI
|
TN-23-008-040-040/427-A (MUTHALNADU A/B)
|
2923008000NRG23020120231747083
|
03/01/2023
|
ARIYANACHI
|
2923008WL042197
|
ARIYANACHI
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292933
|
|
ARIYANACHI
|
()
|
157
|
KAMUTHI
|
TN-23-008-040-040/462-A (MUTHALNADU A/B)
|
2923008000NRG23020120231747136
|
03/01/2023
|
CHANDRASEKARAN
|
2923008WL042198
|
CHANDRASEKARAN
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292933
|
|
CHANDRASEKARAN
|
()
|
158
|
KAMUTHI
|
TN-23-008-040-040/468-A (MUTHALNADU A/B)
|
2923008000NRG23020120231747089
|
03/01/2023
|
NAGARAJAN
|
2923008WL042197
|
NAGARAJAN
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292933
|
|
NAGARAJAN
|
()
|
159
|
KAMUTHI
|
TN-23-008-040-040/487-A (MUTHALNADU A/B)
|
2923008000NRG23020120231747097
|
03/01/2023
|
PARAMESHWARI
|
2923008WL042197
|
PARAMESHWARI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292933
|
|
PARAMESHWARI
|
()
|
160
|
KAMUTHI
|
TN-23-008-040-040/504-A (MUTHALNADU A/B)
|
2923008000NRG23020120231747099
|
03/01/2023
|
RAMESHGANDHI
|
2923008WL042197
|
RAMESHGANDHI
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292933
|
|
RAMESHGANDHI
|
()
|
161
|
KAMUTHI
|
TN-23-008-040-040/95-A (MUTHALNADU A/B)
|
2923008000NRG23020120231747138
|
03/01/2023
|
ARUMUGAM
|
2923008WL042198
|
ARUMUGAM
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292933
|
|
ARUMUGAM
|
()
|
162
|
KAMUTHI
|
TN-23-008-043-001/410-A (KAKKUDI)
|
2923008000NRG23301220221722215
|
03/01/2023
|
MUTHU SELVI
|
2923008WL041673
|
MUTHU SELVI
|
00437
|
TMBL0000011
|
843
|
843
|
Processed
|
02/02/2023
|
|
037292933
|
|
MUTHU SELVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34568
|
34568
|
|
|
|
|
|
|
|
163
|
KAMUTHI
|
TN-23-008-004-004/342-A (PERUNALI)
|
2923008000NRG23020120231743770
|
03/01/2023
|
GAYATHRI
|
2923008WL042133
|
GAYATHRI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037292933
|
|
GAYATHRI
|
()
|
164
|
KAMUTHI
|
TN-23-008-009-017/1123-A (ACHANGULAM)
|
2923008000NRG23311220221741517
|
03/01/2023
|
MALATHI
|
2923008WL042085
|
MALATHI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292933
|
|
MALATHI
|
()
|
165
|
KAMUTHI
|
TN-23-008-019-019/340-A (PAPPANGULAM)
|
2923008000NRG23030120231747425
|
03/01/2023
|
MARISHWARAN
|
2923008WL042204
|
MARISHWARAN
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
02/02/2023
|
|
037292933
|
|
MARISHWARAN
|
()
|
166
|
KAMUTHI
|
TN-23-008-019-019/357-A (PAPPANGULAM)
|
2923008000NRG23030120231747439
|
03/01/2023
|
MUTHURAMALINGAM
|
2923008WL042204
|
MUTHURAMALINGAM
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292933
|
|
MUTHURAMALINGAM
|
()
|
167
|
KAMUTHI
|
TN-23-008-024-024/162-A (VALAIYAPOOKULAM)
|
2923008000NRG23291220221712542
|
03/01/2023
|
MUTHULAKSHMI
|
2923008WL041479
|
MUTHULAKSHMI
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
02/02/2023
|
|
037292933
|
|
MUTHULAKSHMI
|
()
|
168
|
KAMUTHI
|
TN-23-008-025-005/611-A (PAPPURETTIYAPATTI)
|
2923008000NRG23020120231743597
|
03/01/2023
|
BHARATHI
|
2923008WL042130
|
BHARATHI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292933
|
|
BHARATHI
|
()
|
169
|
KAMUTHI
|
TN-23-008-025-025/421-A (PAPPURETTIYAPATTI)
|
2923008000NRG23020120231743612
|
03/01/2023
|
Murugesan
|
2923008WL042131
|
Murugesan
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292933
|
|
Murugesan
|
()
|
170
|
KAMUTHI
|
TN-23-008-025-025/488-A (PAPPURETTIYAPATTI)
|
2923008000NRG23020120231743617
|
03/01/2023
|
Ganesamoorthy
|
2923008WL042131
|
Ganesamoorthy
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292933
|
|
Ganesamoorthy
|
()
|
171
|
KAMUTHI
|
TN-23-008-025-025/544-A (PAPPURETTIYAPATTI)
|
2923008000NRG23020120231743619
|
03/01/2023
|
Mari
|
2923008WL042131
|
Mari
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292933
|
|
Mari
|
()
|
172
|
KAMUTHI
|
TN-23-008-025-025/579-A (PAPPURETTIYAPATTI)
|
2923008000NRG23020120231743622
|
03/01/2023
|
Divya
|
2923008WL042131
|
Divya
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292933
|
|
Divya
|
()
|
173
|
KAMUTHI
|
TN-23-008-027-027/563-A (MELARAMANATHI A/C)
|
2923008000NRG23291220221713785
|
03/01/2023
|
MURUGAJOTHI
|
2923008WL041501
|
MURUGAJOTHI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292933
|
|
MURUGAJOTHI
|
()
|
174
|
KAMUTHI
|
TN-23-008-034-034/615-A (IDIVILAKI A/B)
|
2923008000NRG23291220221708397
|
03/01/2023
|
INDHURANI
|
2923008WL041373
|
INDHURANI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292933
|
|
INDHURANI
|
()
|
175
|
KAMUTHI
|
TN-23-008-034-034/617-A (IDIVILAKI A/B)
|
2923008000NRG23291220221708398
|
03/01/2023
|
JEYAJOTHI
|
2923008WL041373
|
JEYAJOTHI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292933
|
|
JEYAJOTHI
|
()
|
176
|
KAMUTHI
|
TN-23-008-041-004/410-A (PAMMANENDAL A/B)
|
2923008000NRG23030120231748128
|
03/01/2023
|
NARMATHA
|
2923008WL042229
|
NARMATHA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
NARMATHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15932
|
15932
|
|
|
|
|
|
|
|
177
|
KAMUTHI
|
TN-23-008-001-005/1783-A (MANDALAMANICKAM)
|
2923008000NRG23020120231747057
|
03/01/2023
|
SAMUTHIRA KANI
|
2923008WL042196
|
SAMUTHIRA KANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
SAMUTHIRA KANI
|
()
|
178
|
KAMUTHI
|
TN-23-008-004-004/1264-A (PERUNALI)
|
2923008000NRG23020120231743829
|
03/01/2023
|
SEMIRAL BEEVI
|
2923008WL042134
|
SEMIRAL BEEVI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037292933
|
|
SEMIRAL BEEVI
|
()
|
179
|
KAMUTHI
|
TN-23-008-004-004/301-A (PERUNALI)
|
2923008000NRG23020120231743847
|
03/01/2023
|
PANCHAVARNAM
|
2923008WL042134
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037292933
|
|
PANCHAVARNAM
|
()
|
180
|
KAMUTHI
|
TN-23-008-007-007/162-A (PAKKUVETTI)
|
2923008000NRG23020120231745613
|
03/01/2023
|
BOSE
|
2923008WL042159
|
BOSE
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292933
|
|
BOSE
|
()
|
181
|
KAMUTHI
|
TN-23-008-007-008/1118-A (PAKKUVETTI)
|
2923008000NRG23020120231745734
|
03/01/2023
|
Vasanthi
|
2923008WL042159
|
Vasanthi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292933
|
|
Vasanthi
|
()
|
182
|
KAMUTHI
|
TN-23-008-007-008/1121-A (PAKKUVETTI)
|
2923008000NRG23020120231745736
|
03/01/2023
|
Kaliyammal
|
2923008WL042159
|
Kaliyammal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292933
|
|
Kaliyammal
|
()
|
183
|
KAMUTHI
|
TN-23-008-013-001/630 (NEERAVI A/B)
|
2923008000NRG23020120231744647
|
03/01/2023
|
Neelakrishnan
|
2923008WL042148
|
Neelakrishnan
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/02/2023
|
|
037292933
|
|
Neelakrishnan
|
()
|
184
|
KAMUTHI
|
TN-23-008-013-001/653-A (NEERAVI A/B)
|
2923008000NRG23020120231744654
|
03/01/2023
|
Ganagavalli
|
2923008WL042148
|
Ganagavalli
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
Ganagavalli
|
()
|
185
|
KAMUTHI
|
TN-23-008-013-001/683-A (NEERAVI A/B)
|
2923008000NRG23020120231744657
|
03/01/2023
|
Ramamoorthi
|
2923008WL042148
|
Ramamoorthi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292933
|
|
Ramamoorthi
|
()
|
186
|
KAMUTHI
|
TN-23-008-013-002/685-A (NEERAVI A/B)
|
2923008000NRG23020120231744544
|
03/01/2023
|
Rajeswari
|
2923008WL042147
|
Rajeswari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037292933
|
|
Rajeswari
|
()
|
187
|
KAMUTHI
|
TN-23-008-013-003/602-A (NEERAVI A/B)
|
2923008000NRG23020120231744545
|
03/01/2023
|
MUTHU
|
2923008WL042147
|
MUTHU
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292933
|
|
MUTHU
|
()
|
188
|
KAMUTHI
|
TN-23-008-013-003/690-A (NEERAVI A/B)
|
2923008000NRG23020120231744547
|
03/01/2023
|
Devika
|
2923008WL042147
|
Devika
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037292933
|
|
Devika
|
()
|
189
|
KAMUTHI
|
TN-23-008-013-013/403-a (NEERAVI A/B)
|
2923008000NRG23020120231744586
|
03/01/2023
|
Subramani
|
2923008WL042147
|
Subramani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037292933
|
|
Subramani
|
()
|
190
|
KAMUTHI
|
TN-23-008-014-014/115-A (ILANTHAIKULAM)
|
2923008000NRG23020120231742265
|
03/01/2023
|
MUNEESWARI
|
2923008WL042100
|
MUNEESWARI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292933
|
|
MUNEESWARI
|
()
|
191
|
KAMUTHI
|
TN-23-008-014-014/116-A (ILANTHAIKULAM)
|
2923008000NRG23020120231742267
|
03/01/2023
|
JAKKAMMAL
|
2923008WL042100
|
JAKKAMMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292933
|
|
JAKKAMMAL
|
()
|
192
|
KAMUTHI
|
TN-23-008-014-014/218-A (ILANTHAIKULAM)
|
2923008000NRG23020120231741927
|
03/01/2023
|
Kavitha
|
2923008WL042095
|
Kavitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
Kavitha
|
()
|
193
|
KAMUTHI
|
TN-23-008-014-014/233-A (ILANTHAIKULAM)
|
2923008000NRG23020120231741938
|
03/01/2023
|
SANGEETHA
|
2923008WL042095
|
SANGEETHA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
04/02/2023
|
|
037292933
|
No Such Account
|
|
|
194
|
KAMUTHI
|
TN-23-008-014-014/568-A (ILANTHAIKULAM)
|
2923008000NRG23020120231741979
|
03/01/2023
|
MUNIYAMMAL
|
2923008WL042095
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
MUNIYAMMAL
|
()
|
195
|
KAMUTHI
|
TN-23-008-014-014/580-A (ILANTHAIKULAM)
|
2923008000NRG23020120231741981
|
03/01/2023
|
Mariyammal
|
2923008WL042095
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
Mariyammal
|
()
|
196
|
KAMUTHI
|
TN-23-008-020-002/893-A (THIMMANATHAPURAM)
|
2923008000NRG23291220221713800
|
03/01/2023
|
MUTHAPPAN
|
2923008WL041503
|
MUTHAPPAN
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037292933
|
|
MUTHAPPAN
|
()
|
197
|
KAMUTHI
|
TN-23-008-020-020/790-A (THIMMANATHAPURAM)
|
2923008000NRG23020120231744454
|
03/01/2023
|
PATHMAVATHI
|
2923008WL042144
|
PATHMAVATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
PATHMAVATHI
|
()
|
198
|
KAMUTHI
|
TN-23-008-020-020/796-A (THIMMANATHAPURAM)
|
2923008000NRG23020120231744458
|
03/01/2023
|
RAMAKRISHNAN
|
2923008WL042144
|
RAMAKRISHNAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
RAMAKRISHNAN
|
()
|
199
|
KAMUTHI
|
TN-23-008-020-020/828-A (THIMMANATHAPURAM)
|
2923008000NRG23020120231744460
|
03/01/2023
|
GAYATHIRI
|
2923008WL042144
|
GAYATHIRI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
GAYATHIRI
|
()
|
200
|
KAMUTHI
|
TN-23-008-023-023/339-A (PULVOIKULAM)
|
2923008000NRG23020120231743027
|
03/01/2023
|
SINDU DEVI
|
2923008WL042115
|
SINDU DEVI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
SINDU DEVI
|
()
|
201
|
KAMUTHI
|
TN-23-008-023-023/496-A (PULVOIKULAM)
|
2923008000NRG23020120231743041
|
03/01/2023
|
Muthirulayee
|
2923008WL042115
|
Muthirulayee
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292933
|
|
Muthirulayee
|
()
|
202
|
KAMUTHI
|
TN-23-008-030-003/718-A (VANGARUPURAM)
|
2923008000NRG23311220221739254
|
03/01/2023
|
MUTHUMARI
|
2923008WL042047
|
MUTHUMARI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292933
|
|
MUTHUMARI
|
()
|
203
|
KAMUTHI
|
TN-23-008-030-030/397-A (VANGARUPURAM)
|
2923008000NRG23311220221739298
|
03/01/2023
|
PUSHPAM
|
2923008WL042047
|
PUSHPAM
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292933
|
|
PUSHPAM
|
()
|
204
|
KAMUTHI
|
TN-23-008-034-034/463-A (IDIVILAKI A/B)
|
2923008000NRG23020120231745330
|
03/01/2023
|
MURUGESWARI
|
2923008WL042155
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037292933
|
|
MURUGESWARI
|
()
|
205
|
KAMUTHI
|
TN-23-008-050-050/332-A (PUDUKKOTTAI A/B)
|
2923008000NRG23020120231745173
|
03/01/2023
|
NARAYANA MOORTHY
|
2923008WL042152
|
NARAYANA MOORTHY
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292933
|
|
NARAYANA MOORTHY
|
()
|
206
|
KAMUTHI
|
TN-23-008-050-050/57-A (PUDUKKOTTAI A/B)
|
2923008000NRG23020120231745200
|
03/01/2023
|
TAMIL
|
2923008WL042152
|
TAMIL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292933
|
|
TAMIL
|
()
|
207
|
KAMUTHI
|
TN-23-008-051-005/629-A (ELUVANUR A/B)
|
2923008000NRG23311220221739809
|
03/01/2023
|
PATHMINI
|
2923008WL042055
|
PATHMINI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292933
|
|
PATHMINI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32880
|
32880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209524
|
209524
|
|
|
|
|
|
|
|