|
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-23-008-016-002/600-A
(N.KARISALKULAM A/B)
|
2923008000NRG23040920221092752
|
06/09/2022
|
JOTHILAKSHMI
|
2923008WL025042
|
JOTHILAKSHMI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
JOTHILAKSHMI
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-016-002/652-A
(N.KARISALKULAM A/B)
|
2923008000NRG23040920221092753
|
06/09/2022
|
MUNIYAMMAL
|
2923008WL025042
|
MUNIYAMMAL
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
MUNIYAMMAL
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-016-003/587-A
(N.KARISALKULAM A/B)
|
2923008000NRG23040920221092759
|
06/09/2022
|
RAJESHWARI
|
2923008WL025042
|
RAJESHWARI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
RAJESHWARI
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-016-003/589-A
(N.KARISALKULAM A/B)
|
2923008000NRG23040920221092760
|
06/09/2022
|
ALAGAMMAL
|
2923008WL025042
|
ALAGAMMAL
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431914
|
|
ALAGAMMAL
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-016-003/593-A
(N.KARISALKULAM A/B)
|
2923008000NRG23040920221092761
|
06/09/2022
|
CHINNAKKAL
|
2923008WL025042
|
CHINNAKKAL
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
CHINNAKKAL
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-016-003/624-A
(N.KARISALKULAM A/B)
|
2923008000NRG23040920221092762
|
06/09/2022
|
PASUPATHI
|
2923008WL025042
|
PASUPATHI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
PASUPATHI
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-016-003/640-A
(N.KARISALKULAM A/B)
|
2923008000NRG23040920221092763
|
06/09/2022
|
SILUKKAMMAL
|
2923008WL025042
|
SILUKKAMMAL
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
SILUKKAMMAL
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-016-003/647-A
(N.KARISALKULAM A/B)
|
2923008000NRG23040920221092764
|
06/09/2022
|
NAGADEVI
|
2923008WL025042
|
NAGADEVI
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431914
|
|
NAGADEVI
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-016-016/127-A
(N.KARISALKULAM A/B)
|
2923008000NRG23040920221092767
|
06/09/2022
|
G.Periyaramu
|
2923008WL025042
|
G.Periyaramu
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431914
|
|
G.Periyaramu
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-016-016/186-A
(N.KARISALKULAM A/B)
|
2923008000NRG23040920221092780
|
06/09/2022
|
MAHALAKSHMI
|
2923008WL025042
|
MAHALAKSHMI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
MAHALAKSHMI
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-016-016/43-A
(N.KARISALKULAM A/B)
|
2923008000NRG23040920221092805
|
06/09/2022
|
SUBBAMMAL
|
2923008WL025042
|
SUBBAMMAL
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
SUBBAMMAL
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-016-016/642-A
(N.KARISALKULAM A/B)
|
2923008000NRG23040920221092812
|
06/09/2022
|
JAKKAMMAL
|
2923008WL025042
|
JAKKAMMAL
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
JAKKAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
13
|
KAMUTHI
|
TN-23-008-030-030/297-A
(VANGARUPURAM)
|
2923008000NRG23020920221082110
|
06/09/2022
|
MUTHULAKSHMI
|
2923008WL024834
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUTHULAKSHMI
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-041-041/13-A
(PAMMANENDAL A/B)
|
2923008000NRG23050920221094876
|
06/09/2022
|
MUTHUMEENAL
|
2923008WL025109
|
MUTHUMEENAL
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUTHUMEENAL
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-041-041/157-A
(PAMMANENDAL A/B)
|
2923008000NRG23050920221094880
|
06/09/2022
|
PRIYA
|
2923008WL025109
|
PRIYA
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431914
|
|
PRIYA
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-041-041/19-A
(PAMMANENDAL A/B)
|
2923008000NRG23050920221094890
|
06/09/2022
|
VINITHA
|
2923008WL025109
|
VINITHA
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431914
|
|
VINITHA
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-041-041/34-A
(PAMMANENDAL A/B)
|
2923008000NRG23050920221094911
|
06/09/2022
|
RANI
|
2923008WL025109
|
RANI
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
13/10/2022
|
|
033431914
|
|
RANI
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-041-041/340-A
(PAMMANENDAL A/B)
|
2923008000NRG23050920221094002
|
06/09/2022
|
MUNEESWARI
|
2923008WL025083
|
MUNEESWARI
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUNEESWARI
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-041-041/347-A
(PAMMANENDAL A/B)
|
2923008000NRG23050920221094912
|
06/09/2022
|
MUTHUVEL
|
2923008WL025109
|
MUTHUVEL
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUTHUVEL
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-041-041/488-A
(PAMMANENDAL A/B)
|
2923008000NRG23050920221094922
|
06/09/2022
|
PETHANACHI
|
2923008WL025109
|
PETHANACHI
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431914
|
|
PETHANACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
21
|
KAMUTHI
|
TN-23-008-041-041/133-a
(PAMMANENDAL A/B)
|
2923008000NRG23050920221094877
|
06/09/2022
|
KALISHWARI
|
2923008WL025109
|
KALISHWARI
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431914
|
|
KALISHWARI
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-041-041/163-A
(PAMMANENDAL A/B)
|
2923008000NRG23050920221094881
|
06/09/2022
|
MARIMUTHU
|
2923008WL025109
|
MARIMUTHU
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431914
|
|
MARIMUTHU
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-041-041/164-A
(PAMMANENDAL A/B)
|
2923008000NRG23050920221094882
|
06/09/2022
|
PATHINETTAMPADIYAN
|
2923008WL025109
|
PATHINETTAMPADIYAN
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431914
|
|
PATHINETTAMPADIYAN
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-041-041/181-A
(PAMMANENDAL A/B)
|
2923008000NRG23050920221094888
|
06/09/2022
|
ROHINI
|
2923008WL025109
|
ROHINI
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431914
|
|
ROHINI
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-041-041/245-A
(PAMMANENDAL A/B)
|
2923008000NRG23050920221094896
|
06/09/2022
|
SOLAI PRIYA
|
2923008WL025109
|
SOLAI PRIYA
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
13/10/2022
|
|
033431914
|
|
SOLAI PRIYA
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-041-041/248-A
(PAMMANENDAL A/B)
|
2923008000NRG23050920221094898
|
06/09/2022
|
NAGAKANI
|
2923008WL025109
|
NAGAKANI
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
13/10/2022
|
|
033431914
|
|
NAGAKANI
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-041-041/315-a
(PAMMANENDAL A/B)
|
2923008000NRG23050920221094904
|
06/09/2022
|
VALIVITTAN
|
2923008WL025109
|
VALIVITTAN
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
VALIVITTAN
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-041-041/339-A
(PAMMANENDAL A/B)
|
2923008000NRG23050920221094000
|
06/09/2022
|
PONMANI
|
2923008WL025083
|
PONMANI
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431914
|
|
PONMANI
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-041-041/513-A
(PAMMANENDAL A/B)
|
2923008000NRG23050920221094925
|
06/09/2022
|
RANI
|
2923008WL025109
|
RANI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5444
|
5444
|
|
|
|
|
|
|
|
|
30
|
KAMUTHI
|
TN-23-008-030-005/757-A
(VANGARUPURAM)
|
2923008000NRG23020920221082072
|
06/09/2022
|
PETHANACHI
|
2923008WL024834
|
PETHANACHI
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431914
|
|
PETHANACHI
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-030-005/758-A
(VANGARUPURAM)
|
2923008000NRG23020920221082073
|
06/09/2022
|
SEETHALAKSHMI
|
2923008WL024834
|
SEETHALAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
SEETHALAKSHMI
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-030-005/761-A
(VANGARUPURAM)
|
2923008000NRG23020920221082074
|
06/09/2022
|
GNANASUNDARI
|
2923008WL024834
|
GNANASUNDARI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
GNANASUNDARI
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-030-005/763-A
(VANGARUPURAM)
|
2923008000NRG23020920221082075
|
06/09/2022
|
MUTHUPILLAI
|
2923008WL024834
|
MUTHUPILLAI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUTHUPILLAI
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-030-005/765-A
(VANGARUPURAM)
|
2923008000NRG23020920221082076
|
06/09/2022
|
POTHUMPONNU
|
2923008WL024834
|
POTHUMPONNU
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431914
|
|
POTHUMPONNU
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-030-005/768-A
(VANGARUPURAM)
|
2923008000NRG23020920221082077
|
06/09/2022
|
KALA
|
2923008WL024834
|
KALA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
KALA
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-030-005/775-A
(VANGARUPURAM)
|
2923008000NRG23020920221082078
|
06/09/2022
|
PANJAVARNAM
|
2923008WL024834
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431914
|
|
PANJAVARNAM
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-030-005/776-A
(VANGARUPURAM)
|
2923008000NRG23020920221082079
|
06/09/2022
|
CHINNAPONNU
|
2923008WL024834
|
CHINNAPONNU
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
CHINNAPONNU
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-030-005/779-A
(VANGARUPURAM)
|
2923008000NRG23020920221082080
|
06/09/2022
|
GEETHA
|
2923008WL024834
|
GEETHA
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431914
|
|
GEETHA
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-030-005/780-A
(VANGARUPURAM)
|
2923008000NRG23020920221082081
|
06/09/2022
|
ELAIKKANI
|
2923008WL024834
|
ELAIKKANI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431914
|
|
ELAIKKANI
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-030-005/783-A
(VANGARUPURAM)
|
2923008000NRG23020920221082082
|
06/09/2022
|
PETCHI
|
2923008WL024834
|
PETCHI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431914
|
|
PETCHI
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-030-005/787-A
(VANGARUPURAM)
|
2923008000NRG23020920221082083
|
06/09/2022
|
BUVANESWARI
|
2923008WL024834
|
BUVANESWARI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
BUVANESWARI
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-030-030/249-A
(VANGARUPURAM)
|
2923008000NRG23020920221082087
|
06/09/2022
|
CHANDRARASU
|
2923008WL024834
|
CHANDRARASU
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
13/10/2022
|
|
033431914
|
|
CHANDRARASU
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-030-030/279-A
(VANGARUPURAM)
|
2923008000NRG23020920221082101
|
06/09/2022
|
KALAISELVI
|
2923008WL024834
|
KALAISELVI
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
13/10/2022
|
|
033431914
|
|
KALAISELVI
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-030-030/294-A
(VANGARUPURAM)
|
2923008000NRG23020920221082109
|
06/09/2022
|
PACKIYAM
|
2923008WL024834
|
PACKIYAM
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431914
|
|
PACKIYAM
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-030-030/316-A
(VANGARUPURAM)
|
2923008000NRG23020920221082121
|
06/09/2022
|
ISWARYA
|
2923008WL024834
|
ISWARYA
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431914
|
|
ISWARYA
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-030-030/323-A
(VANGARUPURAM)
|
2923008000NRG23020920221082125
|
06/09/2022
|
MOOKAMMAL
|
2923008WL024834
|
MOOKAMMAL
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431914
|
|
MOOKAMMAL
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-030-030/543-A
(VANGARUPURAM)
|
2923008000NRG23020920221082149
|
06/09/2022
|
RAKKU
|
2923008WL024834
|
RAKKU
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
RAKKU
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-041-002/507-A
(PAMMANENDAL A/B)
|
2923008000NRG23050920221093998
|
06/09/2022
|
MANI
|
2923008WL025083
|
MANI
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
13/10/2022
|
|
033431914
|
|
MANI
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-041-002/508-A
(PAMMANENDAL A/B)
|
2923008000NRG23050920221094868
|
06/09/2022
|
KARTHIKA
|
2923008WL025109
|
KARTHIKA
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431914
|
|
KARTHIKA
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-041-041/100-A
(PAMMANENDAL A/B)
|
2923008000NRG23050920221094870
|
06/09/2022
|
MUTHU VALIVITTAN
|
2923008WL025109
|
MUTHU VALIVITTAN
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUTHU VALIVITTAN
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-041-041/168-a
(PAMMANENDAL A/B)
|
2923008000NRG23050920221094884
|
06/09/2022
|
RAMU
|
2923008WL025109
|
RAMU
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431914
|
|
RAMU
|
()
|
|
52
|
KAMUTHI
|
TN-23-008-041-041/17-A
(PAMMANENDAL A/B)
|
2923008000NRG23050920221094886
|
06/09/2022
|
KATHIKARUPPAN
|
2923008WL025109
|
KATHIKARUPPAN
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
KATHIKARUPPAN
|
()
|
|
53
|
KAMUTHI
|
TN-23-008-041-041/174-A
(PAMMANENDAL A/B)
|
2923008000NRG23050920221094887
|
06/09/2022
|
KALIMUTHU
|
2923008WL025109
|
KALIMUTHU
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431914
|
|
KALIMUTHU
|
()
|
|
54
|
KAMUTHI
|
TN-23-008-041-041/197-A
(PAMMANENDAL A/B)
|
2923008000NRG23050920221094891
|
06/09/2022
|
MUNIYASAMY
|
2923008WL025109
|
MUNIYASAMY
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUNIYASAMY
|
()
|
|
55
|
KAMUTHI
|
TN-23-008-041-041/22-A
(PAMMANENDAL A/B)
|
2923008000NRG23050920221094893
|
06/09/2022
|
MUNIYASAMY
|
2923008WL025109
|
MUNIYASAMY
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUNIYASAMY
|
()
|
|
56
|
KAMUTHI
|
TN-23-008-041-041/244-A
(PAMMANENDAL A/B)
|
2923008000NRG23050920221094895
|
06/09/2022
|
MUNEESWARI
|
2923008WL025109
|
MUNEESWARI
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUNEESWARI
|
()
|
|
57
|
KAMUTHI
|
TN-23-008-041-041/281-A
(PAMMANENDAL A/B)
|
2923008000NRG23050920221094900
|
06/09/2022
|
JAYAPRAKASH
|
2923008WL025109
|
JAYAPRAKASH
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431914
|
|
JAYAPRAKASH
|
()
|
|
58
|
KAMUTHI
|
TN-23-008-041-041/337-A
(PAMMANENDAL A/B)
|
2923008000NRG23050920221094910
|
06/09/2022
|
MUNIYASAMY
|
2923008WL025109
|
MUNIYASAMY
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUNIYASAMY
|
()
|
|
59
|
KAMUTHI
|
TN-23-008-041-041/340-A
(PAMMANENDAL A/B)
|
2923008000NRG23050920221094001
|
06/09/2022
|
ANNAGODI. N
|
2923008WL025083
|
ANNAGODI. N
|
00701
|
IDIB0PLB001
|
180
|
180
|
Processed
|
13/10/2022
|
|
033431914
|
|
ANNAGODI. N
|
()
|
|
60
|
KAMUTHI
|
TN-23-008-041-041/350-A
(PAMMANENDAL A/B)
|
2923008000NRG23050920221094913
|
06/09/2022
|
PONLAKSHMI
|
2923008WL025109
|
PONLAKSHMI
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431914
|
|
PONLAKSHMI
|
()
|
|
61
|
KAMUTHI
|
TN-23-008-041-041/43-A
(PAMMANENDAL A/B)
|
2923008000NRG23050920221094919
|
06/09/2022
|
VANITHA
|
2923008WL025109
|
VANITHA
|
00701
|
IDIB0PLB001
|
180
|
180
|
Processed
|
13/10/2022
|
|
033431914
|
|
VANITHA
|
()
|
|
62
|
KAMUTHI
|
TN-23-008-041-041/485-A
(PAMMANENDAL A/B)
|
2923008000NRG23050920221094920
|
06/09/2022
|
BALAMMAL
|
2923008WL025109
|
BALAMMAL
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431914
|
|
BALAMMAL
|
()
|
|
63
|
KAMUTHI
|
TN-23-008-041-041/487-A
(PAMMANENDAL A/B)
|
2923008000NRG23050920221094921
|
06/09/2022
|
VALARMATHI
|
2923008WL025109
|
VALARMATHI
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431914
|
|
VALARMATHI
|
()
|
|
64
|
KAMUTHI
|
TN-23-008-041-041/493-A
(PAMMANENDAL A/B)
|
2923008000NRG23050920221094923
|
06/09/2022
|
Muniyammal
|
2923008WL025109
|
Muniyammal
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muniyammal
|
()
|
|
65
|
KAMUTHI
|
TN-23-008-041-041/495-A
(PAMMANENDAL A/B)
|
2923008000NRG23050920221094924
|
06/09/2022
|
MURUGAN
|
2923008WL025109
|
MURUGAN
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431914
|
|
MURUGAN
|
()
|
|
66
|
KAMUTHI
|
TN-23-008-041-041/76-A
(PAMMANENDAL A/B)
|
2923008000NRG23050920221094926
|
06/09/2022
|
LAKSHMI
|
2923008WL025109
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
180
|
180
|
Processed
|
13/10/2022
|
|
033431914
|
|
LAKSHMI
|
()
|
|
67
|
KAMUTHI
|
TN-23-008-041-041/97-A
(PAMMANENDAL A/B)
|
2923008000NRG23050920221094931
|
06/09/2022
|
POOMADEVI
|
2923008WL025109
|
POOMADEVI
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431914
|
|
POOMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22734
|
22734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40558
|
40558
|
|
|
|
|
|
|
|