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
|
THIRUVONAM
|
TN-13-005-012-003/788 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220296090
|
05/06/2022
|
Chitradevi
|
2913005WL009678
|
Chitradevi
|
00078
|
CNRB0003732
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678263
|
|
Chitradevi
|
()
|
2
|
THIRUVONAM
|
TN-13-005-012-003/797 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220296091
|
05/06/2022
|
Saroja
|
2913005WL009678
|
Saroja
|
00078
|
CNRB0003732
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678263
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
THIRUVONAM
|
TN-13-005-012-003/696 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220296085
|
05/06/2022
|
Latha
|
2913005WL009678
|
Latha
|
00152
|
HDFC0002820
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678263
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
4
|
THIRUVONAM
|
TN-13-005-012-004/747 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220296165
|
05/06/2022
|
Rajathi
|
2913005WL009680
|
Rajathi
|
00176
|
IDIB000P031
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678263
|
|
Rajathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
5
|
THIRUVONAM
|
TN-13-005-012-001/692 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220296083
|
05/06/2022
|
Kavitha
|
2913005WL009678
|
Kavitha
|
00176
|
IDIB000U021
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678263
|
|
Kavitha
|
()
|
6
|
THIRUVONAM
|
TN-13-005-012-004/708 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220296163
|
05/06/2022
|
Parimala
|
2913005WL009680
|
Parimala
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678263
|
|
Parimala
|
()
|
7
|
THIRUVONAM
|
TN-13-005-012-004/792 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220296171
|
05/06/2022
|
Manokari
|
2913005WL009680
|
Manokari
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678263
|
|
Manokari
|
()
|
8
|
THIRUVONAM
|
TN-13-005-012-004/793 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220296172
|
05/06/2022
|
Tamilarasi
|
2913005WL009680
|
Tamilarasi
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678263
|
|
Tamilarasi
|
()
|
9
|
THIRUVONAM
|
TN-13-005-012-004/838 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220296257
|
05/06/2022
|
Jayakumar
|
2913005WL009682
|
Jayakumar
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678263
|
|
Jayakumar
|
()
|
10
|
THIRUVONAM
|
TN-13-005-012-006/804 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220295850
|
05/06/2022
|
Abinaya
|
2913005WL009673
|
Abinaya
|
00176
|
IDIB000U021
|
1218
|
1218
|
Processed
|
10/06/2022
|
|
012678263
|
|
Abinaya
|
()
|
11
|
THIRUVONAM
|
TN-13-005-012-006/816 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220295784
|
05/06/2022
|
Poonkodi
|
2913005WL009672
|
Poonkodi
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678263
|
|
Poonkodi
|
()
|
12
|
THIRUVONAM
|
TN-13-005-012-006/817 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220295851
|
05/06/2022
|
Malar Pushpam
|
2913005WL009673
|
Malar Pushpam
|
00176
|
IDIB000U021
|
1015
|
1015
|
Processed
|
10/06/2022
|
|
012678263
|
|
Malar Pushpam
|
()
|
13
|
THIRUVONAM
|
TN-13-005-012-006/846 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220295787
|
05/06/2022
|
Ananthi
|
2913005WL009672
|
Ananthi
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678263
|
|
Ananthi
|
()
|
14
|
THIRUVONAM
|
TN-13-005-012-006/868 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220295856
|
05/06/2022
|
Mageshwari
|
2913005WL009673
|
Mageshwari
|
00176
|
IDIB000U021
|
1015
|
1015
|
Processed
|
10/06/2022
|
|
012678263
|
|
Mageshwari
|
()
|
15
|
THIRUVONAM
|
TN-13-005-012-007/811 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220295857
|
05/06/2022
|
Prema
|
2913005WL009673
|
Prema
|
00176
|
IDIB000U021
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678263
|
|
Prema
|
()
|
16
|
THIRUVONAM
|
TN-13-005-012-009/809 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220295791
|
05/06/2022
|
Ambikavathi
|
2913005WL009672
|
Ambikavathi
|
00176
|
IDIB000U021
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678263
|
|
Ambikavathi
|
()
|
17
|
THIRUVONAM
|
TN-13-005-012-009/819 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220295792
|
05/06/2022
|
Ayanrasu
|
2913005WL009672
|
Ayanrasu
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678263
|
|
Ayanrasu
|
()
|
18
|
THIRUVONAM
|
TN-13-005-012-009/847 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220295793
|
05/06/2022
|
Senthamilselvi
|
2913005WL009672
|
Senthamilselvi
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678263
|
|
Senthamilselvi
|
()
|
19
|
THIRUVONAM
|
TN-13-005-012-009/869 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220295794
|
05/06/2022
|
Akilandeshwari
|
2913005WL009672
|
Akilandeshwari
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678263
|
|
Akilandeshwari
|
()
|
20
|
THIRUVONAM
|
TN-13-005-012-010/814 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220295969
|
05/06/2022
|
Elakkiya
|
2913005WL009675
|
Elakkiya
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678263
|
|
Elakkiya
|
()
|
21
|
THIRUVONAM
|
TN-13-005-012-012/12 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220295972
|
05/06/2022
|
Nadimuth
|
2913005WL009675
|
Nadimuth
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678263
|
|
Nadimuth
|
()
|
22
|
THIRUVONAM
|
TN-13-005-012-012/22 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220295996
|
05/06/2022
|
Durkadevi
|
2913005WL009675
|
Durkadevi
|
00176
|
IDIB000U021
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678263
|
|
Durkadevi
|
()
|
23
|
THIRUVONAM
|
TN-13-005-012-012/255 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220295807
|
05/06/2022
|
Thangadurai
|
2913005WL009672
|
Thangadurai
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678263
|
|
Thangadurai
|
()
|
24
|
THIRUVONAM
|
TN-13-005-012-012/272 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220295885
|
05/06/2022
|
Neelavathi
|
2913005WL009673
|
Neelavathi
|
00176
|
IDIB000U021
|
1218
|
1218
|
Processed
|
10/06/2022
|
|
012678263
|
|
Neelavathi
|
()
|
25
|
THIRUVONAM
|
TN-13-005-012-012/275 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220295888
|
05/06/2022
|
Maheswari
|
2913005WL009673
|
Maheswari
|
00176
|
IDIB000U021
|
1015
|
1015
|
Processed
|
10/06/2022
|
|
012678263
|
|
Maheswari
|
()
|
26
|
THIRUVONAM
|
TN-13-005-012-012/281 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220295812
|
05/06/2022
|
Nanthini
|
2913005WL009672
|
Nanthini
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678263
|
|
Nanthini
|
()
|
27
|
THIRUVONAM
|
TN-13-005-012-012/381 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220296014
|
05/06/2022
|
Chitra
|
2913005WL009675
|
Chitra
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678263
|
|
Chitra
|
()
|
28
|
THIRUVONAM
|
TN-13-005-012-012/459 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220296186
|
05/06/2022
|
Saroja
|
2913005WL009680
|
Saroja
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678263
|
|
Saroja
|
()
|
29
|
THIRUVONAM
|
TN-13-005-012-012/463 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220296188
|
05/06/2022
|
R. Thangamani
|
2913005WL009680
|
R. Thangamani
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678263
|
|
R. Thangamani
|
()
|
30
|
THIRUVONAM
|
TN-13-005-012-012/480 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220296273
|
05/06/2022
|
Ayerasu
|
2913005WL009682
|
Ayerasu
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678263
|
|
Ayerasu
|
()
|
31
|
THIRUVONAM
|
TN-13-005-012-012/541 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220296289
|
05/06/2022
|
Sumathi
|
2913005WL009682
|
Sumathi
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678263
|
|
Sumathi
|
()
|
32
|
THIRUVONAM
|
TN-13-005-012-012/552 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220296103
|
05/06/2022
|
Deepika
|
2913005WL009678
|
Deepika
|
00176
|
IDIB000U021
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678263
|
|
Deepika
|
()
|
33
|
THIRUVONAM
|
TN-13-005-012-012/565 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220296202
|
05/06/2022
|
Manjula
|
2913005WL009680
|
Manjula
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678263
|
|
Manjula
|
()
|
34
|
THIRUVONAM
|
TN-13-005-012-012/570 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220296207
|
05/06/2022
|
Sheelarani
|
2913005WL009680
|
Sheelarani
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678263
|
|
Sheelarani
|
()
|
35
|
THIRUVONAM
|
TN-13-005-012-012/575 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220296108
|
05/06/2022
|
Sivanayagi
|
2913005WL009678
|
Sivanayagi
|
00176
|
IDIB000U021
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678263
|
|
Sivanayagi
|
()
|
36
|
THIRUVONAM
|
TN-13-005-012-012/602 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220296034
|
05/06/2022
|
Savithiri
|
2913005WL009675
|
Savithiri
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678263
|
|
Savithiri
|
()
|
37
|
THIRUVONAM
|
TN-13-005-012-012/604 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220295820
|
05/06/2022
|
Mani
|
2913005WL009672
|
Mani
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678263
|
|
Mani
|
()
|
38
|
THIRUVONAM
|
TN-13-005-012-012/726 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220296040
|
05/06/2022
|
Sudha
|
2913005WL009675
|
Sudha
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678263
|
|
Sudha
|
()
|
39
|
THIRUVONAM
|
TN-13-005-012-012/97 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220295837
|
05/06/2022
|
Enpavalli
|
2913005WL009672
|
Enpavalli
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678263
|
|
Enpavalli
|
()
|
40
|
THIRUVONAM
|
TN-13-005-012-014/813 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220296047
|
05/06/2022
|
Tamilarasi
|
2913005WL009675
|
Tamilarasi
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678263
|
|
Tamilarasi
|
()
|
41
|
THIRUVONAM
|
TN-13-005-012-014/852 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220296048
|
05/06/2022
|
Balakrishnan
|
2913005WL009675
|
Balakrishnan
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678263
|
|
Balakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43567
|
43567
|
|
|
|
|
|
|
|
42
|
THIRUVONAM
|
TN-13-005-012-003/468 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220296248
|
05/06/2022
|
Banumathi
|
2913005WL009682
|
Banumathi
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678263
|
|
Banumathi
|
()
|
43
|
THIRUVONAM
|
TN-13-005-012-003/694 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220296084
|
05/06/2022
|
Rethinam
|
2913005WL009678
|
Rethinam
|
00415
|
SBIN0000896
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678263
|
|
Rethinam
|
()
|
44
|
THIRUVONAM
|
TN-13-005-012-006/248 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220295839
|
05/06/2022
|
Daviga
|
2913005WL009673
|
Daviga
|
00415
|
SBIN0000896
|
1218
|
1218
|
Processed
|
10/06/2022
|
|
012678263
|
|
Daviga
|
()
|
45
|
THIRUVONAM
|
TN-13-005-012-006/862 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220295852
|
05/06/2022
|
Rani
|
2913005WL009673
|
Rani
|
00415
|
SBIN0000896
|
1218
|
1218
|
Processed
|
10/06/2022
|
|
012678263
|
|
Rani
|
()
|
46
|
THIRUVONAM
|
TN-13-005-012-012/186 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220295987
|
05/06/2022
|
Kasthuri
|
2913005WL009675
|
Kasthuri
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678263
|
|
Kasthuri
|
()
|
47
|
THIRUVONAM
|
TN-13-005-012-012/489 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220296279
|
05/06/2022
|
Kandha
|
2913005WL009682
|
Kandha
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678263
|
|
Kandha
|
()
|
48
|
THIRUVONAM
|
TN-13-005-012-012/568 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220296204
|
05/06/2022
|
Punitham
|
2913005WL009680
|
Punitham
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678263
|
|
Punitham
|
()
|
49
|
THIRUVONAM
|
TN-13-005-012-012/622 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220295900
|
05/06/2022
|
M. Vimala
|
2913005WL009673
|
M. Vimala
|
00415
|
SBIN0000896
|
1218
|
1218
|
Processed
|
10/06/2022
|
|
012678263
|
|
M. Vimala
|
()
|
50
|
THIRUVONAM
|
TN-13-005-012-012/849 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220296042
|
05/06/2022
|
Jaya
|
2913005WL009675
|
Jaya
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678263
|
|
Jaya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11092
|
11092
|
|
|
|
|
|
|
|
51
|
THIRUVONAM
|
TN-13-005-012-004/746 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220296164
|
05/06/2022
|
Shanthi
|
2913005WL009680
|
Shanthi
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678263
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
52
|
THIRUVONAM
|
TN-13-005-012-003/799 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220296092
|
05/06/2022
|
Krishnaveni
|
2913005WL009678
|
Krishnaveni
|
00415
|
SBIN0018063
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678263
|
|
Krishnaveni
|
()
|
53
|
THIRUVONAM
|
TN-13-005-012-012/522 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220296098
|
05/06/2022
|
Thilagavathi
|
2913005WL009678
|
Thilagavathi
|
00415
|
SBIN0018063
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678263
|
|
Thilagavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
54
|
THIRUVONAM
|
TN-13-005-012-003/858 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220296093
|
05/06/2022
|
Tamilarasi
|
2913005WL009678
|
Tamilarasi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678263
|
|
Tamilarasi
|
()
|
55
|
THIRUVONAM
|
TN-13-005-012-004/753 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220296169
|
05/06/2022
|
Gayathiri
|
2913005WL009680
|
Gayathiri
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678263
|
|
Gayathiri
|
()
|
56
|
THIRUVONAM
|
TN-13-005-012-004/832 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220296254
|
05/06/2022
|
Karolin
|
2913005WL009682
|
Karolin
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678263
|
|
Karolin
|
()
|
57
|
THIRUVONAM
|
TN-13-005-012-004/833 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220296173
|
05/06/2022
|
Thenmozhi
|
2913005WL009680
|
Thenmozhi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678263
|
|
Thenmozhi
|
()
|
58
|
THIRUVONAM
|
TN-13-005-012-004/834 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220296255
|
05/06/2022
|
Pandiselvi
|
2913005WL009682
|
Pandiselvi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678263
|
|
Pandiselvi
|
()
|
59
|
THIRUVONAM
|
TN-13-005-012-004/837 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220296256
|
05/06/2022
|
Prabha
|
2913005WL009682
|
Prabha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678263
|
|
Prabha
|
()
|
60
|
THIRUVONAM
|
TN-13-005-012-004/839 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220296258
|
05/06/2022
|
Kasthoori
|
2913005WL009682
|
Kasthoori
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678263
|
|
Kasthoori
|
()
|
61
|
THIRUVONAM
|
TN-13-005-012-005/183 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220295963
|
05/06/2022
|
Murugados
|
2913005WL009675
|
Murugados
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678263
|
|
Murugados
|
()
|
62
|
THIRUVONAM
|
TN-13-005-012-006/840 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220295785
|
05/06/2022
|
Suvitha
|
2913005WL009672
|
Suvitha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678263
|
|
Suvitha
|
()
|
63
|
THIRUVONAM
|
TN-13-005-012-006/843 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220295786
|
05/06/2022
|
Malathi
|
2913005WL009672
|
Malathi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678263
|
|
Malathi
|
()
|
64
|
THIRUVONAM
|
TN-13-005-012-006/863 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220295853
|
05/06/2022
|
Saritha
|
2913005WL009673
|
Saritha
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
10/06/2022
|
|
012678263
|
|
Saritha
|
()
|
65
|
THIRUVONAM
|
TN-13-005-012-006/864 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220295788
|
05/06/2022
|
Sathya
|
2913005WL009672
|
Sathya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678263
|
|
Sathya
|
()
|
66
|
THIRUVONAM
|
TN-13-005-012-006/865 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220295854
|
05/06/2022
|
Geetha
|
2913005WL009673
|
Geetha
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
10/06/2022
|
|
012678263
|
|
Geetha
|
()
|
67
|
THIRUVONAM
|
TN-13-005-012-006/866 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220295855
|
05/06/2022
|
Gomathi
|
2913005WL009673
|
Gomathi
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
10/06/2022
|
|
012678263
|
|
Gomathi
|
()
|
68
|
THIRUVONAM
|
TN-13-005-012-008/676 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220295789
|
05/06/2022
|
Radhika
|
2913005WL009672
|
Radhika
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
10/06/2022
|
|
012678263
|
|
Radhika
|
()
|
69
|
THIRUVONAM
|
TN-13-005-012-012/464 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220296263
|
05/06/2022
|
R. Pakkiyam
|
2913005WL009682
|
R. Pakkiyam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678263
|
|
R. Pakkiyam
|
()
|
70
|
THIRUVONAM
|
TN-13-005-012-012/486 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220296278
|
05/06/2022
|
Muthukumar
|
2913005WL009682
|
Muthukumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678263
|
|
Muthukumar
|
()
|
71
|
THIRUVONAM
|
TN-13-005-012-012/661 (PATHIRANKOTTAI NORTH)
|
2913005000NRG23050620220296294
|
05/06/2022
|
Asaithambi
|
2913005WL009682
|
Asaithambi
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678263
|
|
Asaithambi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21578
|
21578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86827
|
86827
|
|
|
|
|
|
|
|