|
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-23-008-045-001/290
(Melamudimannarkottai)
|
2923008000NRG23210420220048895
|
22/04/2022
|
MUTHU MARIYAL
|
2923008WL001176
|
MUTHU MARIYAL
|
00177
|
IOBA0001210
|
170
|
170
|
Processed
|
11/05/2022
|
|
017520666
|
|
MUTHU MARIYAL
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-045-001/430-A
(Melamudimannarkottai)
|
2923008000NRG23210420220048897
|
22/04/2022
|
INDHIRA GANDHI
|
2923008WL001176
|
INDHIRA GANDHI
|
00177
|
IOBA0001210
|
510
|
510
|
Processed
|
11/05/2022
|
|
017520666
|
|
INDHIRA GANDHI
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-045-001/453-A
(Melamudimannarkottai)
|
2923008000NRG23210420220048899
|
22/04/2022
|
VIJILI
|
2923008WL001176
|
VIJILI
|
00177
|
IOBA0001210
|
510
|
510
|
Processed
|
11/05/2022
|
|
017520666
|
|
VIJILI
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-045-001/471-A
(Melamudimannarkottai)
|
2923008000NRG23210420220048900
|
22/04/2022
|
ANNAPAKKIYAM
|
2923008WL001176
|
ANNAPAKKIYAM
|
00177
|
IOBA0001210
|
340
|
340
|
Processed
|
11/05/2022
|
|
017520666
|
|
ANNAPAKKIYAM
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-045-001/476-A
(Melamudimannarkottai)
|
2923008000NRG23210420220048901
|
22/04/2022
|
PAPPA
|
2923008WL001176
|
PAPPA
|
00177
|
IOBA0001210
|
340
|
340
|
Processed
|
11/05/2022
|
|
017520666
|
|
PAPPA
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-045-001/500-A
(Melamudimannarkottai)
|
2923008000NRG23210420220048902
|
22/04/2022
|
JEYA MERY
|
2923008WL001176
|
JEYA MERY
|
00177
|
IOBA0001210
|
340
|
340
|
Processed
|
11/05/2022
|
|
017520666
|
|
JEYA MERY
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-045-045/10-A
(Melamudimannarkottai)
|
2923008000NRG23210420220048903
|
22/04/2022
|
PREMA
|
2923008WL001176
|
PREMA
|
00177
|
IOBA0001210
|
170
|
170
|
Processed
|
11/05/2022
|
|
017520666
|
|
PREMA
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-045-045/101-A
(Melamudimannarkottai)
|
2923008000NRG23210420220048904
|
22/04/2022
|
VASANTHA
|
2923008WL001176
|
VASANTHA
|
00177
|
IOBA0001210
|
170
|
170
|
Processed
|
11/05/2022
|
|
017520666
|
|
VASANTHA
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-045-045/106-A
(Melamudimannarkottai)
|
2923008000NRG23210420220048906
|
22/04/2022
|
SEELA
|
2923008WL001176
|
SEELA
|
00177
|
IOBA0001210
|
340
|
340
|
Processed
|
11/05/2022
|
|
017520666
|
|
SEELA
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-045-045/113-A
(Melamudimannarkottai)
|
2923008000NRG23210420220056343
|
22/04/2022
|
JEYALAKSHMI
|
2923008WL001347
|
JEYALAKSHMI
|
00177
|
IOBA0001210
|
680
|
680
|
Processed
|
11/05/2022
|
|
017520666
|
|
JEYALAKSHMI
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-045-045/115-A
(Melamudimannarkottai)
|
2923008000NRG23210420220056344
|
22/04/2022
|
KANNIYAMMAL
|
2923008WL001347
|
KANNIYAMMAL
|
00177
|
IOBA0001210
|
170
|
170
|
Processed
|
11/05/2022
|
|
017520666
|
|
KANNIYAMMAL
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-045-045/123-A
(Melamudimannarkottai)
|
2923008000NRG23210420220056347
|
22/04/2022
|
SAROJA
|
2923008WL001347
|
SAROJA
|
00177
|
IOBA0001210
|
170
|
170
|
Processed
|
11/05/2022
|
|
017520666
|
|
SAROJA
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-045-045/125-A
(Melamudimannarkottai)
|
2923008000NRG23210420220056349
|
22/04/2022
|
JEYALAKSHMI
|
2923008WL001347
|
JEYALAKSHMI
|
00177
|
IOBA0001210
|
170
|
170
|
Processed
|
11/05/2022
|
|
017520666
|
|
JEYALAKSHMI
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-045-045/128-A
(Melamudimannarkottai)
|
2923008000NRG23210420220056350
|
22/04/2022
|
PANCHAVARNAM
|
2923008WL001347
|
PANCHAVARNAM
|
00177
|
IOBA0001210
|
170
|
170
|
Processed
|
11/05/2022
|
|
017520666
|
|
PANCHAVARNAM
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-045-045/135-A
(Melamudimannarkottai)
|
2923008000NRG23210420220056354
|
22/04/2022
|
SELVARANI
|
2923008WL001347
|
SELVARANI
|
00177
|
IOBA0001210
|
170
|
170
|
Processed
|
11/05/2022
|
|
017520666
|
|
SELVARANI
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-045-045/136-A
(Melamudimannarkottai)
|
2923008000NRG23210420220056355
|
22/04/2022
|
MUTHIRULAYI
|
2923008WL001347
|
MUTHIRULAYI
|
00177
|
IOBA0001210
|
340
|
340
|
Processed
|
11/05/2022
|
|
017520666
|
|
MUTHIRULAYI
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-045-045/146-A
(Melamudimannarkottai)
|
2923008000NRG23210420220056359
|
22/04/2022
|
PANCHAVARNAM
|
2923008WL001347
|
PANCHAVARNAM
|
00177
|
IOBA0001210
|
510
|
510
|
Processed
|
11/05/2022
|
|
017520666
|
|
PANCHAVARNAM
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-045-045/16-A
(Melamudimannarkottai)
|
2923008000NRG23210420220048908
|
22/04/2022
|
CHELLATHAI
|
2923008WL001176
|
CHELLATHAI
|
00177
|
IOBA0001210
|
510
|
510
|
Processed
|
11/05/2022
|
|
017520666
|
|
CHELLATHAI
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-045-045/166-A
(Melamudimannarkottai)
|
2923008000NRG23210420220056368
|
22/04/2022
|
VALLI
|
2923008WL001347
|
VALLI
|
00177
|
IOBA0001210
|
680
|
680
|
Processed
|
11/05/2022
|
|
017520666
|
|
VALLI
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-045-045/173-A
(Melamudimannarkottai)
|
2923008000NRG23210420220056369
|
22/04/2022
|
SHANMUGAM
|
2923008WL001347
|
SHANMUGAM
|
00177
|
IOBA0001210
|
510
|
510
|
Processed
|
11/05/2022
|
|
017520666
|
|
SHANMUGAM
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-045-045/176-A
(Melamudimannarkottai)
|
2923008000NRG23210420220056371
|
22/04/2022
|
CHELLATHAI
|
2923008WL001347
|
CHELLATHAI
|
00177
|
IOBA0001210
|
510
|
510
|
Processed
|
11/05/2022
|
|
017520666
|
|
CHELLATHAI
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-045-045/188-A
(Melamudimannarkottai)
|
2923008000NRG23210420220056377
|
22/04/2022
|
SATHARAKKAL
|
2923008WL001347
|
SATHARAKKAL
|
00177
|
IOBA0001210
|
340
|
340
|
Processed
|
11/05/2022
|
|
017520666
|
|
SATHARAKKAL
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-045-045/202-A
(Melamudimannarkottai)
|
2923008000NRG23210420220056386
|
22/04/2022
|
SUBBU
|
2923008WL001347
|
SUBBU
|
00177
|
IOBA0001210
|
340
|
340
|
Processed
|
11/05/2022
|
|
017520666
|
|
SUBBU
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-045-045/207-A
(Melamudimannarkottai)
|
2923008000NRG23210420220056389
|
22/04/2022
|
DHANALAKSHMI
|
2923008WL001347
|
DHANALAKSHMI
|
00177
|
IOBA0001210
|
510
|
510
|
Processed
|
11/05/2022
|
|
017520666
|
|
DHANALAKSHMI
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-045-045/227-A
(Melamudimannarkottai)
|
2923008000NRG23210420220048913
|
22/04/2022
|
JANSIRANI
|
2923008WL001176
|
JANSIRANI
|
00177
|
IOBA0001210
|
170
|
170
|
Processed
|
11/05/2022
|
|
017520666
|
|
JANSIRANI
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-045-045/233-A
(Melamudimannarkottai)
|
2923008000NRG23210420220056400
|
22/04/2022
|
PANDIYAMMAL
|
2923008WL001347
|
PANDIYAMMAL
|
00177
|
IOBA0001210
|
170
|
170
|
Processed
|
11/05/2022
|
|
017520666
|
|
PANDIYAMMAL
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-045-045/25-A
(Melamudimannarkottai)
|
2923008000NRG23210420220048916
|
22/04/2022
|
PONNUTHAI
|
2923008WL001176
|
PONNUTHAI
|
00177
|
IOBA0001210
|
510
|
510
|
Processed
|
11/05/2022
|
|
017520666
|
|
PONNUTHAI
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-045-045/255-A
(Melamudimannarkottai)
|
2923008000NRG23210420220056403
|
22/04/2022
|
MUNIYAMMAL
|
2923008WL001347
|
MUNIYAMMAL
|
00177
|
IOBA0001210
|
340
|
340
|
Processed
|
11/05/2022
|
|
017520666
|
|
MUNIYAMMAL
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-045-045/26-A
(Melamudimannarkottai)
|
2923008000NRG23210420220048918
|
22/04/2022
|
PACKIYATHAI
|
2923008WL001176
|
PACKIYATHAI
|
00177
|
IOBA0001210
|
340
|
340
|
Processed
|
11/05/2022
|
|
017520666
|
|
PACKIYATHAI
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-045-045/262-A
(Melamudimannarkottai)
|
2923008000NRG23210420220056408
|
22/04/2022
|
VELAMMAL
|
2923008WL001347
|
VELAMMAL
|
00177
|
IOBA0001210
|
680
|
680
|
Processed
|
11/05/2022
|
|
017520666
|
|
VELAMMAL
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-045-045/278-A
(Melamudimannarkottai)
|
2923008000NRG23210420220056410
|
22/04/2022
|
SUMATHI
|
2923008WL001347
|
SUMATHI
|
00177
|
IOBA0001210
|
680
|
680
|
Processed
|
11/05/2022
|
|
017520666
|
|
SUMATHI
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-045-045/29-A
(Melamudimannarkottai)
|
2923008000NRG23210420220048922
|
22/04/2022
|
ANBU
|
2923008WL001176
|
ANBU
|
00177
|
IOBA0001210
|
170
|
170
|
Processed
|
11/05/2022
|
|
017520666
|
|
ANBU
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-045-045/331-A
(Melamudimannarkottai)
|
2923008000NRG23210420220048926
|
22/04/2022
|
SELVI
|
2923008WL001176
|
SELVI
|
00177
|
IOBA0001210
|
340
|
340
|
Processed
|
11/05/2022
|
|
017520666
|
|
SELVI
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-045-045/34-A
(Melamudimannarkottai)
|
2923008000NRG23210420220048928
|
22/04/2022
|
LALITHA
|
2923008WL001176
|
LALITHA
|
00177
|
IOBA0001210
|
510
|
510
|
Processed
|
11/05/2022
|
|
017520666
|
|
LALITHA
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-045-045/369-A
(Melamudimannarkottai)
|
2923008000NRG23210420220056423
|
22/04/2022
|
SHANMUGAVALLI
|
2923008WL001347
|
SHANMUGAVALLI
|
00177
|
IOBA0001210
|
510
|
510
|
Processed
|
11/05/2022
|
|
017520666
|
|
SHANMUGAVALLI
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-045-045/370-A
(Melamudimannarkottai)
|
2923008000NRG23210420220056424
|
22/04/2022
|
SINDHU
|
2923008WL001347
|
SINDHU
|
00177
|
IOBA0001210
|
170
|
170
|
Processed
|
11/05/2022
|
|
017520666
|
|
SINDHU
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-045-045/383-A
(Melamudimannarkottai)
|
2923008000NRG23210420220056426
|
22/04/2022
|
PAL AMUTHU
|
2923008WL001347
|
PAL AMUTHU
|
00177
|
IOBA0001210
|
680
|
680
|
Processed
|
11/05/2022
|
|
017520666
|
|
PAL AMUTHU
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-045-045/389-A
(Melamudimannarkottai)
|
2923008000NRG23210420220048931
|
22/04/2022
|
SUMATHI
|
2923008WL001176
|
SUMATHI
|
00177
|
IOBA0001210
|
170
|
170
|
Processed
|
11/05/2022
|
|
017520666
|
|
SUMATHI
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-045-045/400-A
(Melamudimannarkottai)
|
2923008000NRG23210420220048932
|
22/04/2022
|
SHANTHU
|
2923008WL001176
|
SHANTHU
|
00177
|
IOBA0001210
|
170
|
170
|
Processed
|
11/05/2022
|
|
017520666
|
|
SHANTHU
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-045-045/400-A
(Melamudimannarkottai)
|
2923008000NRG23210420220048933
|
22/04/2022
|
VIJAYA
|
2923008WL001176
|
VIJAYA
|
00177
|
IOBA0001210
|
510
|
510
|
Processed
|
11/05/2022
|
|
017520666
|
|
VIJAYA
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-045-045/415-A
(Melamudimannarkottai)
|
2923008000NRG23210420220056427
|
22/04/2022
|
PONNATHAL
|
2923008WL001347
|
PONNATHAL
|
00177
|
IOBA0001210
|
680
|
680
|
Processed
|
11/05/2022
|
|
017520666
|
|
PONNATHAL
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-045-045/417-A
(Melamudimannarkottai)
|
2923008000NRG23210420220056428
|
22/04/2022
|
PANJAKILI
|
2923008WL001347
|
PANJAKILI
|
00177
|
IOBA0001210
|
510
|
510
|
Processed
|
11/05/2022
|
|
017520666
|
|
PANJAKILI
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-045-045/427-A
(Melamudimannarkottai)
|
2923008000NRG23210420220056429
|
22/04/2022
|
SUBBULAKSHMI
|
2923008WL001347
|
SUBBULAKSHMI
|
00177
|
IOBA0001210
|
340
|
340
|
Processed
|
11/05/2022
|
|
017520666
|
|
SUBBULAKSHMI
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-045-045/444-A
(Melamudimannarkottai)
|
2923008000NRG23210420220056431
|
22/04/2022
|
JEYALAKSHMI
|
2923008WL001347
|
JEYALAKSHMI
|
00177
|
IOBA0001210
|
510
|
510
|
Processed
|
11/05/2022
|
|
017520666
|
|
JEYALAKSHMI
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-045-045/447-A
(Melamudimannarkottai)
|
2923008000NRG23210420220056432
|
22/04/2022
|
MAHALAKSHMI
|
2923008WL001347
|
MAHALAKSHMI
|
00177
|
IOBA0001210
|
510
|
510
|
Processed
|
11/05/2022
|
|
017520666
|
|
MAHALAKSHMI
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-045-045/45-A
(Melamudimannarkottai)
|
2923008000NRG23210420220048935
|
22/04/2022
|
CHINNA MUTHU
|
2923008WL001176
|
CHINNA MUTHU
|
00177
|
IOBA0001210
|
510
|
510
|
Processed
|
11/05/2022
|
|
017520666
|
|
CHINNA MUTHU
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-045-045/450-A
(Melamudimannarkottai)
|
2923008000NRG23210420220056433
|
22/04/2022
|
SUNDARI
|
2923008WL001347
|
SUNDARI
|
00177
|
IOBA0001210
|
170
|
170
|
Processed
|
11/05/2022
|
|
017520666
|
|
SUNDARI
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-045-045/457-A
(Melamudimannarkottai)
|
2923008000NRG23210420220056434
|
22/04/2022
|
MANIMEGALAI
|
2923008WL001347
|
MANIMEGALAI
|
00177
|
IOBA0001210
|
170
|
170
|
Processed
|
11/05/2022
|
|
017520666
|
|
MANIMEGALAI
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-045-045/458-A
(Melamudimannarkottai)
|
2923008000NRG23210420220048936
|
22/04/2022
|
SANGEETHA
|
2923008WL001176
|
SANGEETHA
|
00177
|
IOBA0001210
|
562
|
562
|
Processed
|
11/05/2022
|
|
017520666
|
|
SANGEETHA
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-045-045/463-A
(Melamudimannarkottai)
|
2923008000NRG23210420220056435
|
22/04/2022
|
NAGAJOTHI
|
2923008WL001347
|
NAGAJOTHI
|
00177
|
IOBA0001210
|
340
|
340
|
Processed
|
11/05/2022
|
|
017520666
|
|
NAGAJOTHI
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-045-045/466-A
(Melamudimannarkottai)
|
2923008000NRG23210420220056436
|
22/04/2022
|
SUBBULAKSHMI
|
2923008WL001347
|
SUBBULAKSHMI
|
00177
|
IOBA0001210
|
680
|
680
|
Processed
|
11/05/2022
|
|
017520666
|
|
SUBBULAKSHMI
|
()
|
|
52
|
KAMUTHI
|
TN-23-008-045-045/485-A
(Melamudimannarkottai)
|
2923008000NRG23210420220056437
|
22/04/2022
|
KOPPAMMAL
|
2923008WL001347
|
KOPPAMMAL
|
00177
|
IOBA0001210
|
340
|
340
|
Processed
|
11/05/2022
|
|
017520666
|
|
KOPPAMMAL
|
()
|
|
53
|
KAMUTHI
|
TN-23-008-045-045/486-A
(Melamudimannarkottai)
|
2923008000NRG23210420220056438
|
22/04/2022
|
VELLAIYAMMAL
|
2923008WL001347
|
VELLAIYAMMAL
|
00177
|
IOBA0001210
|
510
|
510
|
Processed
|
11/05/2022
|
|
017520666
|
|
VELLAIYAMMAL
|
()
|
|
54
|
KAMUTHI
|
TN-23-008-045-045/489-A
(Melamudimannarkottai)
|
2923008000NRG23210420220056439
|
22/04/2022
|
UMAYA LAKSHMI
|
2923008WL001347
|
UMAYA LAKSHMI
|
00177
|
IOBA0001210
|
340
|
340
|
Processed
|
11/05/2022
|
|
017520666
|
|
UMAYA LAKSHMI
|
()
|
|
55
|
KAMUTHI
|
TN-23-008-045-045/49-A
(Melamudimannarkottai)
|
2923008000NRG23210420220048937
|
22/04/2022
|
SELVI
|
2923008WL001176
|
SELVI
|
00177
|
IOBA0001210
|
170
|
170
|
Processed
|
11/05/2022
|
|
017520666
|
|
SELVI
|
()
|
|
56
|
KAMUTHI
|
TN-23-008-045-045/491-A
(Melamudimannarkottai)
|
2923008000NRG23210420220056440
|
22/04/2022
|
MANJUMADHA
|
2923008WL001347
|
MANJUMADHA
|
00177
|
IOBA0001210
|
510
|
510
|
Processed
|
11/05/2022
|
|
017520666
|
|
MANJUMADHA
|
()
|
|
57
|
KAMUTHI
|
TN-23-008-045-045/492-A
(Melamudimannarkottai)
|
2923008000NRG23210420220056441
|
22/04/2022
|
SUBBULAKSHMI
|
2923008WL001347
|
SUBBULAKSHMI
|
00177
|
IOBA0001210
|
510
|
510
|
Processed
|
11/05/2022
|
|
017520666
|
|
SUBBULAKSHMI
|
()
|
|
58
|
KAMUTHI
|
TN-23-008-045-045/494-A
(Melamudimannarkottai)
|
2923008000NRG23210420220056442
|
22/04/2022
|
HARI PRIYA
|
2923008WL001347
|
HARI PRIYA
|
00177
|
IOBA0001210
|
170
|
170
|
Processed
|
11/05/2022
|
|
017520666
|
|
HARI PRIYA
|
()
|
|
59
|
KAMUTHI
|
TN-23-008-045-045/496-A
(Melamudimannarkottai)
|
2923008000NRG23210420220056443
|
22/04/2022
|
PAPATHI
|
2923008WL001347
|
PAPATHI
|
00177
|
IOBA0001210
|
170
|
170
|
Processed
|
11/05/2022
|
|
017520666
|
|
PAPATHI
|
()
|
|
60
|
KAMUTHI
|
TN-23-008-045-045/502-A
(Melamudimannarkottai)
|
2923008000NRG23210420220056444
|
22/04/2022
|
NAMBU SELVI
|
2923008WL001347
|
NAMBU SELVI
|
00177
|
IOBA0001210
|
170
|
170
|
Processed
|
11/05/2022
|
|
017520666
|
|
NAMBU SELVI
|
()
|
|
61
|
KAMUTHI
|
TN-23-008-045-045/54-A
(Melamudimannarkottai)
|
2923008000NRG23210420220048940
|
22/04/2022
|
MANICKAM
|
2923008WL001176
|
MANICKAM
|
00177
|
IOBA0001210
|
510
|
510
|
Processed
|
11/05/2022
|
|
017520666
|
|
MANICKAM
|
()
|
|
62
|
KAMUTHI
|
TN-23-008-045-045/57-A
(Melamudimannarkottai)
|
2923008000NRG23210420220048942
|
22/04/2022
|
PITCHAIYAMMAL
|
2923008WL001176
|
PITCHAIYAMMAL
|
00177
|
IOBA0001210
|
510
|
510
|
Processed
|
11/05/2022
|
|
017520666
|
|
PITCHAIYAMMAL
|
()
|
|
63
|
KAMUTHI
|
TN-23-008-045-045/6-A
(Melamudimannarkottai)
|
2923008000NRG23210420220048944
|
22/04/2022
|
MARIYAMMAL
|
2923008WL001176
|
MARIYAMMAL
|
00177
|
IOBA0001210
|
170
|
170
|
Processed
|
11/05/2022
|
|
017520666
|
|
MARIYAMMAL
|
()
|
|
64
|
KAMUTHI
|
TN-23-008-045-045/65-A
(Melamudimannarkottai)
|
2923008000NRG23210420220048948
|
22/04/2022
|
RENAVATHI
|
2923008WL001176
|
RENAVATHI
|
00177
|
IOBA0001210
|
510
|
510
|
Processed
|
11/05/2022
|
|
017520666
|
|
RENAVATHI
|
()
|
|
65
|
KAMUTHI
|
TN-23-008-045-045/7-A
(Melamudimannarkottai)
|
2923008000NRG23210420220048950
|
22/04/2022
|
MALAR
|
2923008WL001176
|
MALAR
|
00177
|
IOBA0001210
|
340
|
340
|
Processed
|
11/05/2022
|
|
017520666
|
|
MALAR
|
()
|
|
66
|
KAMUTHI
|
TN-23-008-045-045/77-A
(Melamudimannarkottai)
|
2923008000NRG23210420220048952
|
22/04/2022
|
ANNATHAI
|
2923008WL001176
|
ANNATHAI
|
00177
|
IOBA0001210
|
510
|
510
|
Processed
|
11/05/2022
|
|
017520666
|
|
ANNATHAI
|
()
|
|
67
|
KAMUTHI
|
TN-23-008-045-045/86-A
(Melamudimannarkottai)
|
2923008000NRG23210420220048960
|
22/04/2022
|
BANUMADHI
|
2923008WL001176
|
BANUMADHI
|
00177
|
IOBA0001210
|
340
|
340
|
Processed
|
11/05/2022
|
|
017520666
|
|
BANUMADHI
|
()
|
|
68
|
KAMUTHI
|
TN-23-008-045-045/90-A
(Melamudimannarkottai)
|
2923008000NRG23210420220048962
|
22/04/2022
|
DAVID
|
2923008WL001176
|
DAVID
|
00177
|
IOBA0001210
|
510
|
510
|
Processed
|
11/05/2022
|
|
017520666
|
|
DAVID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26062
|
26062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26062
|
26062
|
|
|
|
|
|
|
|