|
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
|
KOTTUR
|
TN-15-008-027-001/371
(PAINGKATTUR)
|
2915008000NRG23281220220766316
|
28/12/2022
|
KANNAGI
|
2915008WL036093
|
KANNAGI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
KANNAGI
|
()
|
|
2
|
KOTTUR
|
TN-15-008-027-001/371
(PAINGKATTUR)
|
2915008000NRG23281220220766315
|
28/12/2022
|
SELVARAJ
|
2915008WL036093
|
SELVARAJ
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
SELVARAJ
|
()
|
|
3
|
KOTTUR
|
TN-15-008-027-001/530
(PAINGKATTUR)
|
2915008000NRG23281220220766317
|
28/12/2022
|
RAJATHI
|
2915008WL036093
|
RAJATHI
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255306
|
|
RAJATHI
|
()
|
|
4
|
KOTTUR
|
TN-15-008-027-001/542
(PAINGKATTUR)
|
2915008000NRG23281220220766318
|
28/12/2022
|
SARITHA
|
2915008WL036093
|
SARITHA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
SARITHA
|
()
|
|
5
|
KOTTUR
|
TN-15-008-027-001/543
(PAINGKATTUR)
|
2915008000NRG23281220220766319
|
28/12/2022
|
USHARANI
|
2915008WL036093
|
USHARANI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
USHARANI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-027-001/568
(PAINGKATTUR)
|
2915008000NRG23281220220766323
|
28/12/2022
|
SATHIYA
|
2915008WL036093
|
SATHIYA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
SATHIYA
|
()
|
|
7
|
KOTTUR
|
TN-15-008-027-001/568
(PAINGKATTUR)
|
2915008000NRG23281220220766322
|
28/12/2022
|
SENTHIL
|
2915008WL036093
|
SENTHIL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
SENTHIL
|
()
|
|
8
|
KOTTUR
|
TN-15-008-027-001/569
(PAINGKATTUR)
|
2915008000NRG23281220220766325
|
28/12/2022
|
JOTHI
|
2915008WL036093
|
JOTHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
JOTHI
|
()
|
|
9
|
KOTTUR
|
TN-15-008-027-001/569
(PAINGKATTUR)
|
2915008000NRG23281220220766324
|
28/12/2022
|
RAVI
|
2915008WL036093
|
RAVI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
RAVI
|
()
|
|
10
|
KOTTUR
|
TN-15-008-027-001/571
(PAINGKATTUR)
|
2915008000NRG23281220220766326
|
28/12/2022
|
UMA
|
2915008WL036093
|
UMA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255306
|
|
UMA
|
()
|
|
11
|
KOTTUR
|
TN-15-008-027-001/576
(PAINGKATTUR)
|
2915008000NRG23281220220766327
|
28/12/2022
|
UMARANI
|
2915008WL036093
|
UMARANI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
UMARANI
|
()
|
|
12
|
KOTTUR
|
TN-15-008-027-001/626
(PAINGKATTUR)
|
2915008000NRG23281220220766328
|
28/12/2022
|
ARUNKUMAR
|
2915008WL036093
|
ARUNKUMAR
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
ARUNKUMAR
|
()
|
|
13
|
KOTTUR
|
TN-15-008-027-001/631
(PAINGKATTUR)
|
2915008000NRG23281220220766330
|
28/12/2022
|
sarasvathi
|
2915008WL036093
|
sarasvathi
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255306
|
|
sarasvathi
|
()
|
|
14
|
KOTTUR
|
TN-15-008-027-001/632
(PAINGKATTUR)
|
2915008000NRG23281220220766332
|
28/12/2022
|
MEENA
|
2915008WL036093
|
MEENA
|
00176
|
IDIB000M017
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255306
|
|
MEENA
|
()
|
|
15
|
KOTTUR
|
TN-15-008-027-001/632
(PAINGKATTUR)
|
2915008000NRG23281220220766333
|
28/12/2022
|
SELVAKUMAR
|
2915008WL036093
|
SELVAKUMAR
|
00176
|
IDIB000M017
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255306
|
|
SELVAKUMAR
|
()
|
|
16
|
KOTTUR
|
TN-15-008-027-001/634
(PAINGKATTUR)
|
2915008000NRG23281220220766334
|
28/12/2022
|
kumar
|
2915008WL036093
|
kumar
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255306
|
|
kumar
|
()
|
|
17
|
KOTTUR
|
TN-15-008-027-001/635
(PAINGKATTUR)
|
2915008000NRG23281220220766336
|
28/12/2022
|
KARTHIKEYAN
|
2915008WL036093
|
KARTHIKEYAN
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255306
|
|
KARTHIKEYAN
|
()
|
|
18
|
KOTTUR
|
TN-15-008-027-001/656-B
(PAINGKATTUR)
|
2915008000NRG23281220220766340
|
28/12/2022
|
NATARAJAN
|
2915008WL036093
|
NATARAJAN
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255306
|
|
NATARAJAN
|
()
|
|
19
|
KOTTUR
|
TN-15-008-027-001/656-B
(PAINGKATTUR)
|
2915008000NRG23281220220766339
|
28/12/2022
|
VASUKI
|
2915008WL036093
|
VASUKI
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255306
|
|
VASUKI
|
()
|
|
20
|
KOTTUR
|
TN-15-008-027-001/657
(PAINGKATTUR)
|
2915008000NRG23281220220766342
|
28/12/2022
|
KAVITHA
|
2915008WL036093
|
KAVITHA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
KAVITHA
|
()
|
|
21
|
KOTTUR
|
TN-15-008-027-001/698
(PAINGKATTUR)
|
2915008000NRG23281220220766348
|
28/12/2022
|
SATHIYA
|
2915008WL036093
|
SATHIYA
|
00176
|
IDIB000M017
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255306
|
|
SATHIYA
|
()
|
|
22
|
KOTTUR
|
TN-15-008-027-001/744
(PAINGKATTUR)
|
2915008000NRG23281220220766355
|
28/12/2022
|
KARTHIKA
|
2915008WL036093
|
KARTHIKA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
KARTHIKA
|
()
|
|
23
|
KOTTUR
|
TN-15-008-027-002/535
(PAINGKATTUR)
|
2915008000NRG23281220220766356
|
28/12/2022
|
MAHENTHIRAN
|
2915008WL036093
|
MAHENTHIRAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
MAHENTHIRAN
|
()
|
|
24
|
KOTTUR
|
TN-15-008-027-002/535
(PAINGKATTUR)
|
2915008000NRG23281220220766357
|
28/12/2022
|
RATHIKA
|
2915008WL036093
|
RATHIKA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
RATHIKA
|
()
|
|
25
|
KOTTUR
|
TN-15-008-027-027/116-A
(PAINGKATTUR)
|
2915008000NRG23281220220766359
|
28/12/2022
|
ALIPAPPA
|
2915008WL036093
|
ALIPAPPA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
ALIPAPPA
|
()
|
|
26
|
KOTTUR
|
TN-15-008-027-027/117-A
(PAINGKATTUR)
|
2915008000NRG23281220220766360
|
28/12/2022
|
MANIYAMMAL
|
2915008WL036093
|
MANIYAMMAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
MANIYAMMAL
|
()
|
|
27
|
KOTTUR
|
TN-15-008-027-027/117-A
(PAINGKATTUR)
|
2915008000NRG23281220220766361
|
28/12/2022
|
REEGAN
|
2915008WL036093
|
REEGAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
REEGAN
|
()
|
|
28
|
KOTTUR
|
TN-15-008-027-027/120-A
(PAINGKATTUR)
|
2915008000NRG23281220220766362
|
28/12/2022
|
PONNUSAMY
|
2915008WL036093
|
PONNUSAMY
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
PONNUSAMY
|
()
|
|
29
|
KOTTUR
|
TN-15-008-027-027/121-A
(PAINGKATTUR)
|
2915008000NRG23281220220766364
|
28/12/2022
|
AARIYAMALA
|
2915008WL036093
|
AARIYAMALA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
AARIYAMALA
|
()
|
|
30
|
KOTTUR
|
TN-15-008-027-027/121-A
(PAINGKATTUR)
|
2915008000NRG23281220220766363
|
28/12/2022
|
MATHIYALAGAN
|
2915008WL036093
|
MATHIYALAGAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
MATHIYALAGAN
|
()
|
|
31
|
KOTTUR
|
TN-15-008-027-027/122-A
(PAINGKATTUR)
|
2915008000NRG23281220220766365
|
28/12/2022
|
INDHIRANI
|
2915008WL036093
|
INDHIRANI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
INDHIRANI
|
()
|
|
32
|
KOTTUR
|
TN-15-008-027-027/123-A
(PAINGKATTUR)
|
2915008000NRG23281220220766366
|
28/12/2022
|
VELMURUGAN
|
2915008WL036093
|
VELMURUGAN
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255306
|
|
VELMURUGAN
|
()
|
|
33
|
KOTTUR
|
TN-15-008-027-027/124-A
(PAINGKATTUR)
|
2915008000NRG23281220220766368
|
28/12/2022
|
MULLAIYAMMAL
|
2915008WL036093
|
MULLAIYAMMAL
|
00176
|
IDIB000M017
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255306
|
|
MULLAIYAMMAL
|
()
|
|
34
|
KOTTUR
|
TN-15-008-027-027/124-A
(PAINGKATTUR)
|
2915008000NRG23281220220766367
|
28/12/2022
|
SAMBASIVAM
|
2915008WL036093
|
SAMBASIVAM
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
SAMBASIVAM
|
()
|
|
35
|
KOTTUR
|
TN-15-008-027-027/125-A
(PAINGKATTUR)
|
2915008000NRG23281220220766369
|
28/12/2022
|
KATHIRVEL
|
2915008WL036093
|
KATHIRVEL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
KATHIRVEL
|
()
|
|
36
|
KOTTUR
|
TN-15-008-027-027/125-A
(PAINGKATTUR)
|
2915008000NRG23281220220766370
|
28/12/2022
|
RAMAJAYAM
|
2915008WL036093
|
RAMAJAYAM
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
RAMAJAYAM
|
()
|
|
37
|
KOTTUR
|
TN-15-008-027-027/126-A
(PAINGKATTUR)
|
2915008000NRG23281220220766372
|
28/12/2022
|
GENGAIYAMMAL
|
2915008WL036093
|
GENGAIYAMMAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
GENGAIYAMMAL
|
()
|
|
38
|
KOTTUR
|
TN-15-008-027-027/126-A
(PAINGKATTUR)
|
2915008000NRG23281220220766371
|
28/12/2022
|
MURUGESAN
|
2915008WL036093
|
MURUGESAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
MURUGESAN
|
()
|
|
39
|
KOTTUR
|
TN-15-008-027-027/127-A
(PAINGKATTUR)
|
2915008000NRG23281220220766373
|
28/12/2022
|
CHITRA
|
2915008WL036093
|
CHITRA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
CHITRA
|
()
|
|
40
|
KOTTUR
|
TN-15-008-027-027/128-A
(PAINGKATTUR)
|
2915008000NRG23281220220766374
|
28/12/2022
|
ANJAMMAL
|
2915008WL036093
|
ANJAMMAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
ANJAMMAL
|
()
|
|
41
|
KOTTUR
|
TN-15-008-027-027/130-A
(PAINGKATTUR)
|
2915008000NRG23281220220766377
|
28/12/2022
|
RAJAKUMARI
|
2915008WL036093
|
RAJAKUMARI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
RAJAKUMARI
|
()
|
|
42
|
KOTTUR
|
TN-15-008-027-027/130-A
(PAINGKATTUR)
|
2915008000NRG23281220220766376
|
28/12/2022
|
SELVAM
|
2915008WL036093
|
SELVAM
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
SELVAM
|
()
|
|
43
|
KOTTUR
|
TN-15-008-027-027/172-A
(PAINGKATTUR)
|
2915008000NRG23281220220766378
|
28/12/2022
|
PANCHAVARNAM
|
2915008WL036093
|
PANCHAVARNAM
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
PANCHAVARNAM
|
()
|
|
44
|
KOTTUR
|
TN-15-008-027-027/204-A
(PAINGKATTUR)
|
2915008000NRG23281220220766379
|
28/12/2022
|
MALLIKA
|
2915008WL036093
|
MALLIKA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
MALLIKA
|
()
|
|
45
|
KOTTUR
|
TN-15-008-027-027/219-A
(PAINGKATTUR)
|
2915008000NRG23281220220766380
|
28/12/2022
|
MANIMEKALAI
|
2915008WL036093
|
MANIMEKALAI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
MANIMEKALAI
|
()
|
|
46
|
KOTTUR
|
TN-15-008-027-027/261-A
(PAINGKATTUR)
|
2915008000NRG23281220220766381
|
28/12/2022
|
PANNERSELVAM
|
2915008WL036093
|
PANNERSELVAM
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
PANNERSELVAM
|
()
|
|
47
|
KOTTUR
|
TN-15-008-027-027/261-A
(PAINGKATTUR)
|
2915008000NRG23281220220766382
|
28/12/2022
|
SELVI
|
2915008WL036093
|
SELVI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
SELVI
|
()
|
|
48
|
KOTTUR
|
TN-15-008-027-027/352-A
(PAINGKATTUR)
|
2915008000NRG23281220220766385
|
28/12/2022
|
BALASUBRAMANIYAN
|
2915008WL036093
|
BALASUBRAMANIYAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
BALASUBRAMANIYAN
|
()
|
|
49
|
KOTTUR
|
TN-15-008-027-027/352-A
(PAINGKATTUR)
|
2915008000NRG23281220220766386
|
28/12/2022
|
VASUKI
|
2915008WL036093
|
VASUKI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
VASUKI
|
()
|
|
50
|
KOTTUR
|
TN-15-008-027-027/353-A
(PAINGKATTUR)
|
2915008000NRG23281220220766387
|
28/12/2022
|
MEERA
|
2915008WL036093
|
MEERA
|
00176
|
IDIB000M017
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255306
|
|
MEERA
|
()
|
|
51
|
KOTTUR
|
TN-15-008-027-027/355-A
(PAINGKATTUR)
|
2915008000NRG23281220220766388
|
28/12/2022
|
SARASWATHI
|
2915008WL036093
|
SARASWATHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
SARASWATHI
|
()
|
|
52
|
KOTTUR
|
TN-15-008-027-027/356-A
(PAINGKATTUR)
|
2915008000NRG23281220220766389
|
28/12/2022
|
PAKIRISAMY
|
2915008WL036093
|
PAKIRISAMY
|
00176
|
IDIB000M017
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255306
|
|
PAKIRISAMY
|
()
|
|
53
|
KOTTUR
|
TN-15-008-027-027/357-A
(PAINGKATTUR)
|
2915008000NRG23281220220766390
|
28/12/2022
|
KALA
|
2915008WL036093
|
KALA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
KALA
|
()
|
|
54
|
KOTTUR
|
TN-15-008-027-027/359-A
(PAINGKATTUR)
|
2915008000NRG23281220220766391
|
28/12/2022
|
USHARANI
|
2915008WL036093
|
USHARANI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
USHARANI
|
()
|
|
55
|
KOTTUR
|
TN-15-008-027-027/363-A
(PAINGKATTUR)
|
2915008000NRG23281220220766392
|
28/12/2022
|
MURUGAIYAN
|
2915008WL036093
|
MURUGAIYAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
MURUGAIYAN
|
()
|
|
56
|
KOTTUR
|
TN-15-008-027-027/363-A
(PAINGKATTUR)
|
2915008000NRG23281220220766393
|
28/12/2022
|
PAVUNAMMAL
|
2915008WL036093
|
PAVUNAMMAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
PAVUNAMMAL
|
()
|
|
57
|
KOTTUR
|
TN-15-008-027-027/364-A
(PAINGKATTUR)
|
2915008000NRG23281220220766395
|
28/12/2022
|
AMUTHA
|
2915008WL036093
|
AMUTHA
|
00176
|
IDIB000M017
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255306
|
|
AMUTHA
|
()
|
|
58
|
KOTTUR
|
TN-15-008-027-027/364-A
(PAINGKATTUR)
|
2915008000NRG23281220220766394
|
28/12/2022
|
SUBRAMANIYAN
|
2915008WL036093
|
SUBRAMANIYAN
|
00176
|
IDIB000M017
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255306
|
|
SUBRAMANIYAN
|
()
|
|
59
|
KOTTUR
|
TN-15-008-027-027/367-B
(PAINGKATTUR)
|
2915008000NRG23281220220766396
|
28/12/2022
|
ANBALAGAN
|
2915008WL036093
|
ANBALAGAN
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255306
|
|
ANBALAGAN
|
()
|
|
60
|
KOTTUR
|
TN-15-008-027-027/367-B
(PAINGKATTUR)
|
2915008000NRG23281220220766397
|
28/12/2022
|
LALITHA
|
2915008WL036093
|
LALITHA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255306
|
|
LALITHA
|
()
|
|
61
|
KOTTUR
|
TN-15-008-027-027/368-A
(PAINGKATTUR)
|
2915008000NRG23281220220766399
|
28/12/2022
|
JAYALAKSMI
|
2915008WL036093
|
JAYALAKSMI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
JAYALAKSMI
|
()
|
|
62
|
KOTTUR
|
TN-15-008-027-027/368-A
(PAINGKATTUR)
|
2915008000NRG23281220220766398
|
28/12/2022
|
RAJENDRAN
|
2915008WL036093
|
RAJENDRAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
RAJENDRAN
|
()
|
|
63
|
KOTTUR
|
TN-15-008-027-027/370-a
(PAINGKATTUR)
|
2915008000NRG23281220220766400
|
28/12/2022
|
SAROJA
|
2915008WL036093
|
SAROJA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
SAROJA
|
()
|
|
64
|
KOTTUR
|
TN-15-008-027-027/373-A
(PAINGKATTUR)
|
2915008000NRG23281220220766402
|
28/12/2022
|
KARUTHAMMAL
|
2915008WL036093
|
KARUTHAMMAL
|
00176
|
IDIB000M017
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255306
|
|
KARUTHAMMAL
|
()
|
|
65
|
KOTTUR
|
TN-15-008-027-027/373-A
(PAINGKATTUR)
|
2915008000NRG23281220220766401
|
28/12/2022
|
KUNJAPPAN
|
2915008WL036093
|
KUNJAPPAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
KUNJAPPAN
|
()
|
|
66
|
KOTTUR
|
TN-15-008-027-027/374-A
(PAINGKATTUR)
|
2915008000NRG23281220220766403
|
28/12/2022
|
GOVINTHARASU
|
2915008WL036093
|
GOVINTHARASU
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
GOVINTHARASU
|
()
|
|
67
|
KOTTUR
|
TN-15-008-027-027/375-A
(PAINGKATTUR)
|
2915008000NRG23281220220766404
|
28/12/2022
|
REAVATHI
|
2915008WL036093
|
REAVATHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
REAVATHI
|
()
|
|
68
|
KOTTUR
|
TN-15-008-027-027/376-A
(PAINGKATTUR)
|
2915008000NRG23281220220766405
|
28/12/2022
|
RASIYA
|
2915008WL036093
|
RASIYA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
RASIYA
|
()
|
|
69
|
KOTTUR
|
TN-15-008-027-027/377-A
(PAINGKATTUR)
|
2915008000NRG23281220220766406
|
28/12/2022
|
DHANLAKSMI
|
2915008WL036093
|
DHANLAKSMI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
DHANLAKSMI
|
()
|
|
70
|
KOTTUR
|
TN-15-008-027-027/378-A
(PAINGKATTUR)
|
2915008000NRG23281220220766407
|
28/12/2022
|
BASKARAN
|
2915008WL036093
|
BASKARAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
BASKARAN
|
()
|
|
71
|
KOTTUR
|
TN-15-008-027-027/378-A
(PAINGKATTUR)
|
2915008000NRG23281220220766408
|
28/12/2022
|
KAMALI
|
2915008WL036093
|
KAMALI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
KAMALI
|
()
|
|
72
|
KOTTUR
|
TN-15-008-027-027/380-A
(PAINGKATTUR)
|
2915008000NRG23281220220766410
|
28/12/2022
|
MALATHI
|
2915008WL036093
|
MALATHI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255306
|
|
MALATHI
|
()
|
|
73
|
KOTTUR
|
TN-15-008-027-027/380-A
(PAINGKATTUR)
|
2915008000NRG23281220220766409
|
28/12/2022
|
NAGARAJ
|
2915008WL036093
|
NAGARAJ
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255306
|
|
NAGARAJ
|
()
|
|
74
|
KOTTUR
|
TN-15-008-027-027/381-A
(PAINGKATTUR)
|
2915008000NRG23281220220766411
|
28/12/2022
|
RAMYA
|
2915008WL036093
|
RAMYA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
RAMYA
|
()
|
|
75
|
KOTTUR
|
TN-15-008-027-027/382-A
(PAINGKATTUR)
|
2915008000NRG23281220220766412
|
28/12/2022
|
JAYALAKSMI
|
2915008WL036093
|
JAYALAKSMI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
JAYALAKSMI
|
()
|
|
76
|
KOTTUR
|
TN-15-008-027-027/383-A
(PAINGKATTUR)
|
2915008000NRG23281220220766414
|
28/12/2022
|
JAYALAKSMI
|
2915008WL036093
|
JAYALAKSMI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
JAYALAKSMI
|
()
|
|
77
|
KOTTUR
|
TN-15-008-027-027/383-A
(PAINGKATTUR)
|
2915008000NRG23281220220766413
|
28/12/2022
|
MAHENDRAN
|
2915008WL036093
|
MAHENDRAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
MAHENDRAN
|
()
|
|
78
|
KOTTUR
|
TN-15-008-027-027/384-A
(PAINGKATTUR)
|
2915008000NRG23281220220766415
|
28/12/2022
|
SEENIYAMMAL
|
2915008WL036093
|
SEENIYAMMAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
SEENIYAMMAL
|
()
|
|
79
|
KOTTUR
|
TN-15-008-027-027/430-A
(PAINGKATTUR)
|
2915008000NRG23281220220766418
|
28/12/2022
|
CHANDRA
|
2915008WL036093
|
CHANDRA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
CHANDRA
|
()
|
|
80
|
KOTTUR
|
TN-15-008-027-027/430-A
(PAINGKATTUR)
|
2915008000NRG23281220220766417
|
28/12/2022
|
JAYARAMAN
|
2915008WL036093
|
JAYARAMAN
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255306
|
|
JAYARAMAN
|
()
|
|
81
|
KOTTUR
|
TN-15-008-027-027/431-A
(PAINGKATTUR)
|
2915008000NRG23281220220766420
|
28/12/2022
|
ANJAMMAL
|
2915008WL036093
|
ANJAMMAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
ANJAMMAL
|
()
|
|
82
|
KOTTUR
|
TN-15-008-027-027/433-A
(PAINGKATTUR)
|
2915008000NRG23281220220766422
|
28/12/2022
|
JAYARAMAN
|
2915008WL036093
|
JAYARAMAN
|
00176
|
IDIB000M017
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255306
|
|
JAYARAMAN
|
()
|
|
83
|
KOTTUR
|
TN-15-008-027-027/433-A
(PAINGKATTUR)
|
2915008000NRG23281220220766423
|
28/12/2022
|
MASILAMANI
|
2915008WL036093
|
MASILAMANI
|
00176
|
IDIB000M017
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255306
|
|
MASILAMANI
|
()
|
|
84
|
KOTTUR
|
TN-15-008-027-027/437-A
(PAINGKATTUR)
|
2915008000NRG23281220220766424
|
28/12/2022
|
THANGAMMAL
|
2915008WL036093
|
THANGAMMAL
|
00176
|
IDIB000M017
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255306
|
|
THANGAMMAL
|
()
|
|
85
|
KOTTUR
|
TN-15-008-027-027/438-A
(PAINGKATTUR)
|
2915008000NRG23281220220766425
|
28/12/2022
|
MURUGAIYAN
|
2915008WL036093
|
MURUGAIYAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
MURUGAIYAN
|
()
|
|
86
|
KOTTUR
|
TN-15-008-027-027/438-A
(PAINGKATTUR)
|
2915008000NRG23281220220766426
|
28/12/2022
|
THENMOZHI
|
2915008WL036093
|
THENMOZHI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
THENMOZHI
|
()
|
|
87
|
KOTTUR
|
TN-15-008-027-027/440-A
(PAINGKATTUR)
|
2915008000NRG23281220220766427
|
28/12/2022
|
MURUGANANTHAM
|
2915008WL036093
|
MURUGANANTHAM
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
MURUGANANTHAM
|
()
|
|
88
|
KOTTUR
|
TN-15-008-027-027/443-A
(PAINGKATTUR)
|
2915008000NRG23281220220766430
|
28/12/2022
|
MALLIKA
|
2915008WL036093
|
MALLIKA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
MALLIKA
|
()
|
|
89
|
KOTTUR
|
TN-15-008-027-027/444-A
(PAINGKATTUR)
|
2915008000NRG23281220220766431
|
28/12/2022
|
NEELAVATHI
|
2915008WL036093
|
NEELAVATHI
|
00176
|
IDIB000M017
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255306
|
|
NEELAVATHI
|
()
|
|
90
|
KOTTUR
|
TN-15-008-027-027/446-A
(PAINGKATTUR)
|
2915008000NRG23281220220766432
|
28/12/2022
|
ANBALAGAN
|
2915008WL036093
|
ANBALAGAN
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255306
|
|
ANBALAGAN
|
()
|
|
91
|
KOTTUR
|
TN-15-008-027-027/449-A
(PAINGKATTUR)
|
2915008000NRG23281220220766433
|
28/12/2022
|
MARIYAMMAL
|
2915008WL036093
|
MARIYAMMAL
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
MARIYAMMAL
|
()
|
|
92
|
KOTTUR
|
TN-15-008-027-027/452-A
(PAINGKATTUR)
|
2915008000NRG23281220220766434
|
28/12/2022
|
BALU
|
2915008WL036093
|
BALU
|
00176
|
IDIB000M017
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255306
|
|
BALU
|
()
|
|
93
|
KOTTUR
|
TN-15-008-027-027/452-A
(PAINGKATTUR)
|
2915008000NRG23281220220766435
|
28/12/2022
|
MERY
|
2915008WL036093
|
MERY
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
MERY
|
()
|
|
94
|
KOTTUR
|
TN-15-008-027-027/456-A
(PAINGKATTUR)
|
2915008000NRG23281220220766437
|
28/12/2022
|
DEVIKA
|
2915008WL036093
|
DEVIKA
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
DEVIKA
|
()
|
|
95
|
KOTTUR
|
TN-15-008-027-027/456-A
(PAINGKATTUR)
|
2915008000NRG23281220220766436
|
28/12/2022
|
MURUGANANTHAM
|
2915008WL036093
|
MURUGANANTHAM
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
MURUGANANTHAM
|
()
|
|
96
|
KOTTUR
|
TN-15-008-027-027/457-A
(PAINGKATTUR)
|
2915008000NRG23281220220766438
|
28/12/2022
|
SUSILA
|
2915008WL036093
|
SUSILA
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255306
|
|
SUSILA
|
()
|
|
97
|
KOTTUR
|
TN-15-008-027-027/458-A
(PAINGKATTUR)
|
2915008000NRG23281220220766439
|
28/12/2022
|
DURAIRAJ
|
2915008WL036093
|
DURAIRAJ
|
00176
|
IDIB000M017
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255306
|
|
DURAIRAJ
|
()
|
|
98
|
KOTTUR
|
TN-15-008-027-027/483-A
(PAINGKATTUR)
|
2915008000NRG23281220220766442
|
28/12/2022
|
MANIMEKALAI
|
2915008WL036093
|
MANIMEKALAI
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
MANIMEKALAI
|
()
|
|
99
|
KOTTUR
|
TN-15-008-027-027/483-A
(PAINGKATTUR)
|
2915008000NRG23281220220766441
|
28/12/2022
|
NAGARAJAN
|
2915008WL036093
|
NAGARAJAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
NAGARAJAN
|
()
|
|
100
|
KOTTUR
|
TN-15-008-027-027/492-A
(PAINGKATTUR)
|
2915008000NRG23281220220766444
|
28/12/2022
|
RAJALAKSHMI
|
2915008WL036093
|
RAJALAKSHMI
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255306
|
|
RAJALAKSHMI
|
()
|
|
101
|
KOTTUR
|
TN-15-008-027-027/492-A
(PAINGKATTUR)
|
2915008000NRG23281220220766443
|
28/12/2022
|
RAJENDRAN
|
2915008WL036093
|
RAJENDRAN
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255306
|
|
RAJENDRAN
|
()
|
|
102
|
KOTTUR
|
TN-15-008-027-027/495-A
(PAINGKATTUR)
|
2915008000NRG23281220220766445
|
28/12/2022
|
ANUSUYA
|
2915008WL036093
|
ANUSUYA
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255306
|
|
ANUSUYA
|
()
|
|
103
|
KOTTUR
|
TN-15-008-027-027/496-A
(PAINGKATTUR)
|
2915008000NRG23281220220766446
|
28/12/2022
|
ANANTHU
|
2915008WL036093
|
ANANTHU
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255306
|
|
ANANTHU
|
()
|
|
104
|
KOTTUR
|
TN-15-008-027-027/496-A
(PAINGKATTUR)
|
2915008000NRG23281220220766447
|
28/12/2022
|
MATHI
|
2915008WL036093
|
MATHI
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255306
|
|
MATHI
|
()
|
|
105
|
KOTTUR
|
TN-15-008-027-027/500-A
(PAINGKATTUR)
|
2915008000NRG23281220220766449
|
28/12/2022
|
ANJUGAM
|
2915008WL036093
|
ANJUGAM
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255306
|
|
ANJUGAM
|
()
|
|
106
|
KOTTUR
|
TN-15-008-027-027/500-A
(PAINGKATTUR)
|
2915008000NRG23281220220766448
|
28/12/2022
|
RAMSAMY
|
2915008WL036093
|
RAMSAMY
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255306
|
|
RAMSAMY
|
()
|
|
107
|
KOTTUR
|
TN-15-008-027-027/574
(PAINGKATTUR)
|
2915008000NRG23281220220766451
|
28/12/2022
|
SARAVANAN
|
2915008WL036093
|
SARAVANAN
|
00176
|
IDIB000M017
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
SARAVANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111400
|
111400
|
|
|
|
|
|
|
|
|
108
|
KOTTUR
|
TN-15-008-027-001/741
(PAINGKATTUR)
|
2915008000NRG23281220220766353
|
28/12/2022
|
DHARMARAJ
|
2915008WL036093
|
DHARMARAJ
|
00177
|
IOBA0000896
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255306
|
|
DHARMARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
109
|
KOTTUR
|
TN-15-008-027-027/738
(PAINGKATTUR)
|
2915008000NRG23281220220766455
|
28/12/2022
|
PRITHA
|
2915008WL036093
|
PRITHA
|
00415
|
SBIN0000872
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
PRITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
110
|
KOTTUR
|
TN-15-008-027-001/635
(PAINGKATTUR)
|
2915008000NRG23281220220766337
|
28/12/2022
|
REVATHI
|
2915008WL036093
|
REVATHI
|
00415
|
SBIN0009472
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
REVATHI
|
()
|
|
111
|
KOTTUR
|
TN-15-008-027-001/683
(PAINGKATTUR)
|
2915008000NRG23281220220766347
|
28/12/2022
|
VINOTHINI
|
2915008WL036093
|
VINOTHINI
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255306
|
|
VINOTHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
112
|
KOTTUR
|
TN-15-008-027-001/736
(PAINGKATTUR)
|
2915008000NRG23281220220766350
|
28/12/2022
|
REVATHI
|
2915008WL036093
|
REVATHI
|
00415
|
SBIN0010661
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116600
|
116600
|
|
|
|
|
|
|
|