|
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
|
VEMBAKOTTAI
|
TN-24-010-028-001/708-A
(Nathikkudi)
|
2924010000NRG23311020221784171
|
31/10/2022
|
Veerithai
|
2924010WL043171
|
Veerithai
|
00078
|
CNRB0003755
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
Veerithai
|
()
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-028-003/746-A
(Nathikkudi)
|
2924010000NRG23311020221784182
|
31/10/2022
|
Karpagavalli
|
2924010WL043171
|
Karpagavalli
|
00078
|
CNRB0003755
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Karpagavalli
|
()
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-028-003/769-A
(Nathikkudi)
|
2924010000NRG23311020221784183
|
31/10/2022
|
Prema
|
2924010WL043171
|
Prema
|
00078
|
CNRB0003755
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Prema
|
()
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-028-028/140-A
(Nathikkudi)
|
2924010000NRG23311020221784185
|
31/10/2022
|
Panjavarnam
|
2924010WL043171
|
Panjavarnam
|
00078
|
CNRB0003755
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
Panjavarnam
|
()
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-028-028/775-A
(Nathikkudi)
|
2924010000NRG23311020221784163
|
31/10/2022
|
Ramuthai
|
2924010WL043170
|
Ramuthai
|
00078
|
CNRB0003755
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ramuthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-037-037/771-A
(Sippipparai)
|
2924010000NRG23311020221783060
|
31/10/2022
|
Sankareswari
|
2924010WL043145
|
Sankareswari
|
00176
|
IDIB000K051
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sankareswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-001-001/1041
(Alangulam)
|
2924010000NRG23311020221783697
|
31/10/2022
|
RAMASAMY G
|
2924010WL043164
|
RAMASAMY G
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
RAMASAMY G
|
()
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-001-001/1071-A
(Alangulam)
|
2924010000NRG23311020221783698
|
31/10/2022
|
Muthulakshmi
|
2924010WL043164
|
Muthulakshmi
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthulakshmi
|
()
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-001-001/1201-A
(Alangulam)
|
2924010000NRG23311020221783709
|
31/10/2022
|
Murugalakshmi
|
2924010WL043164
|
Murugalakshmi
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Murugalakshmi
|
()
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-001-001/1353-A
(Alangulam)
|
2924010000NRG23311020221783713
|
31/10/2022
|
Ganapathiammal
|
2924010WL043164
|
Ganapathiammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ganapathiammal
|
()
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-001-001/1558
(Alangulam)
|
2924010000NRG23311020221783717
|
31/10/2022
|
KARUTHAPANDIYAN K
|
2924010WL043164
|
KARUTHAPANDIYAN K
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
KARUTHAPANDIYAN K
|
()
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-001-001/1609-A
(Alangulam)
|
2924010000NRG23311020221783718
|
31/10/2022
|
Ramasubbu
|
2924010WL043164
|
Ramasubbu
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ramasubbu
|
()
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-001-001/1611-A
(Alangulam)
|
2924010000NRG23311020221783719
|
31/10/2022
|
Renugadevi
|
2924010WL043164
|
Renugadevi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Renugadevi
|
()
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-001-001/260
(Alangulam)
|
2924010000NRG23311020221783720
|
31/10/2022
|
SUBBU G
|
2924010WL043164
|
SUBBU G
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
SUBBU G
|
()
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-001-001/266-A
(Alangulam)
|
2924010000NRG23311020221783721
|
31/10/2022
|
Subbulskhmi
|
2924010WL043164
|
Subbulskhmi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Subbulskhmi
|
()
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-001-001/269-A
(Alangulam)
|
2924010000NRG23311020221783722
|
31/10/2022
|
Muthumari
|
2924010WL043164
|
Muthumari
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthumari
|
()
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-001-001/414-A
(Alangulam)
|
2924010000NRG23311020221783736
|
31/10/2022
|
Ramasami
|
2924010WL043164
|
Ramasami
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ramasami
|
()
|
|
18
|
VEMBAKOTTAI
|
TN-24-010-001-001/417-A
(Alangulam)
|
2924010000NRG23311020221783737
|
31/10/2022
|
kalimuthu
|
2924010WL043164
|
kalimuthu
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
kalimuthu
|
()
|
|
19
|
VEMBAKOTTAI
|
TN-24-010-001-001/417-A
(Alangulam)
|
2924010000NRG23311020221783738
|
31/10/2022
|
parameshwari
|
2924010WL043164
|
parameshwari
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
parameshwari
|
()
|
|
20
|
VEMBAKOTTAI
|
TN-24-010-001-001/605-A
(Alangulam)
|
2924010000NRG23311020221783752
|
31/10/2022
|
M Murugeshwari
|
2924010WL043164
|
M Murugeshwari
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
M Murugeshwari
|
()
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-001-001/608-A
(Alangulam)
|
2924010000NRG23311020221783754
|
31/10/2022
|
R MUTHUMARI
|
2924010WL043164
|
R MUTHUMARI
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
R MUTHUMARI
|
()
|
|
22
|
VEMBAKOTTAI
|
TN-24-010-001-001/999-a
(Alangulam)
|
2924010000NRG23311020221783755
|
31/10/2022
|
kalavathi
|
2924010WL043164
|
kalavathi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
kalavathi
|
()
|
|
23
|
VEMBAKOTTAI
|
TN-24-010-001-004/1564
(Alangulam)
|
2924010000NRG23311020221783757
|
31/10/2022
|
M SEETHALAKSHMI
|
2924010WL043164
|
M SEETHALAKSHMI
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
M SEETHALAKSHMI
|
()
|
|
24
|
VEMBAKOTTAI
|
TN-24-010-028-004/750-A
(Nathikkudi)
|
2924010000NRG23311020221784134
|
31/10/2022
|
Shanmugapriya
|
2924010WL043170
|
Shanmugapriya
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Shanmugapriya
|
()
|
|
25
|
VEMBAKOTTAI
|
TN-24-010-028-028/222-A
(Nathikkudi)
|
2924010000NRG23311020221784140
|
31/10/2022
|
Pakkialakshmi
|
2924010WL043170
|
Pakkialakshmi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pakkialakshmi
|
()
|
|
26
|
VEMBAKOTTAI
|
TN-24-010-032-032/143-A
(Ramuthevanpatti)
|
2924010000NRG23311020221783320
|
31/10/2022
|
Muthulakshmi
|
2924010WL043149
|
Muthulakshmi
|
00177
|
IOBA0000290
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthulakshmi
|
()
|
|
27
|
VEMBAKOTTAI
|
TN-24-010-032-032/236-A
(Ramuthevanpatti)
|
2924010000NRG23311020221783325
|
31/10/2022
|
Muthammal
|
2924010WL043149
|
Muthammal
|
00177
|
IOBA0000290
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthammal
|
()
|
|
28
|
VEMBAKOTTAI
|
TN-24-010-041-002/310-a
(Thiruvenkadapuram)
|
2924010000NRG23311020221783632
|
31/10/2022
|
Mariyammal
|
2924010WL043162
|
Mariyammal
|
00177
|
IOBA0000290
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21265
|
21265
|
|
|
|
|
|
|
|
|
29
|
VEMBAKOTTAI
|
TN-24-010-008-008/182-a
(Jegaveerampatti)
|
2924010000NRG23311020221784265
|
31/10/2022
|
Gurusamy
|
2924010WL043173
|
Gurusamy
|
00177
|
IOBA0000747
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gurusamy
|
()
|
|
30
|
VEMBAKOTTAI
|
TN-24-010-008-008/188-A
(Jegaveerampatti)
|
2924010000NRG23311020221784266
|
31/10/2022
|
Rohini
|
2924010WL043173
|
Rohini
|
00177
|
IOBA0000747
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rohini
|
()
|
|
31
|
VEMBAKOTTAI
|
TN-24-010-008-008/221-A
(Jegaveerampatti)
|
2924010000NRG23311020221784268
|
31/10/2022
|
Makeswari
|
2924010WL043173
|
Makeswari
|
00177
|
IOBA0000747
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
Makeswari
|
()
|
|
32
|
VEMBAKOTTAI
|
TN-24-010-008-008/233-A
(Jegaveerampatti)
|
2924010000NRG23311020221784269
|
31/10/2022
|
Sundarammal K
|
2924010WL043173
|
Sundarammal K
|
00177
|
IOBA0000747
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sundarammal K
|
()
|
|
33
|
VEMBAKOTTAI
|
TN-24-010-008-008/236-A
(Jegaveerampatti)
|
2924010000NRG23311020221784270
|
31/10/2022
|
Venkidalakshmi
|
2924010WL043173
|
Venkidalakshmi
|
00177
|
IOBA0000747
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
Venkidalakshmi
|
()
|
|
34
|
VEMBAKOTTAI
|
TN-24-010-008-008/247-A
(Jegaveerampatti)
|
2924010000NRG23311020221784272
|
31/10/2022
|
Dhanalakshmi
|
2924010WL043173
|
Dhanalakshmi
|
00177
|
IOBA0000747
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
Dhanalakshmi
|
()
|
|
35
|
VEMBAKOTTAI
|
TN-24-010-008-008/249-A
(Jegaveerampatti)
|
2924010000NRG23311020221784274
|
31/10/2022
|
Sridhar Venkadesan
|
2924010WL043173
|
Sridhar Venkadesan
|
00177
|
IOBA0000747
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sridhar Venkadesan
|
()
|
|
36
|
VEMBAKOTTAI
|
TN-24-010-008-008/27-A
(Jegaveerampatti)
|
2924010000NRG23311020221784276
|
31/10/2022
|
J.Vijeyalakshmi
|
2924010WL043173
|
J.Vijeyalakshmi
|
00177
|
IOBA0000747
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
J.Vijeyalakshmi
|
()
|
|
37
|
VEMBAKOTTAI
|
TN-24-010-008-008/275-A
(Jegaveerampatti)
|
2924010000NRG23311020221784278
|
31/10/2022
|
Jothilakshmi
|
2924010WL043173
|
Jothilakshmi
|
00177
|
IOBA0000747
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jothilakshmi
|
()
|
|
38
|
VEMBAKOTTAI
|
TN-24-010-008-008/57-A
(Jegaveerampatti)
|
2924010000NRG23311020221784288
|
31/10/2022
|
Malika
|
2924010WL043173
|
Malika
|
00177
|
IOBA0000747
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
Malika
|
()
|
|
39
|
VEMBAKOTTAI
|
TN-24-010-008-008/8-A
(Jegaveerampatti)
|
2924010000NRG23311020221784292
|
31/10/2022
|
Theethammal
|
2924010WL043173
|
Theethammal
|
00177
|
IOBA0000747
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
Theethammal
|
()
|
|
40
|
VEMBAKOTTAI
|
TN-24-010-047-047/1129-A
(Vembakottai)
|
2924010000NRG23311020221783530
|
31/10/2022
|
Kaleeswari
|
2924010WL043158
|
Kaleeswari
|
00177
|
IOBA0000747
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kaleeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5821
|
5821
|
|
|
|
|
|
|
|
|
41
|
VEMBAKOTTAI
|
TN-24-010-008-008/248-A
(Jegaveerampatti)
|
2924010000NRG23311020221784273
|
31/10/2022
|
Usha Devi
|
2924010WL043173
|
Usha Devi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
Usha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
42
|
VEMBAKOTTAI
|
TN-24-010-028-028/505-A
(Nathikkudi)
|
2924010000NRG23311020221784222
|
31/10/2022
|
Ponmari
|
2924010WL043171
|
Ponmari
|
00177
|
IOBA0001942
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ponmari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
43
|
VEMBAKOTTAI
|
TN-24-010-026-026/391-a
(Muthandiapuram)
|
2924010000NRG23311020221784355
|
31/10/2022
|
Senthamaraiselvi
|
2924010WL043175
|
Senthamaraiselvi
|
00415
|
SBIN0000859
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
Senthamaraiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
44
|
VEMBAKOTTAI
|
TN-24-010-024-001/490-A
(Mamsapuram)
|
2924010000NRG23311020221784226
|
31/10/2022
|
Janaki
|
2924010WL043172
|
Janaki
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Janaki
|
()
|
|
45
|
VEMBAKOTTAI
|
TN-24-010-024-001/493-A
(Mamsapuram)
|
2924010000NRG23311020221784227
|
31/10/2022
|
Chandra
|
2924010WL043172
|
Chandra
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chandra
|
()
|
|
46
|
VEMBAKOTTAI
|
TN-24-010-024-001/494-A
(Mamsapuram)
|
2924010000NRG23311020221784228
|
31/10/2022
|
Sangareswari
|
2924010WL043172
|
Sangareswari
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sangareswari
|
()
|
|
47
|
VEMBAKOTTAI
|
TN-24-010-024-002/516-A
(Mamsapuram)
|
2924010000NRG23311020221784229
|
31/10/2022
|
Ramuthai
|
2924010WL043172
|
Ramuthai
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ramuthai
|
()
|
|
48
|
VEMBAKOTTAI
|
TN-24-010-024-024/189-A
(Mamsapuram)
|
2924010000NRG23311020221784299
|
31/10/2022
|
Jeyalakshmi
|
2924010WL043174
|
Jeyalakshmi
|
00415
|
SBIN0007486
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jeyalakshmi
|
()
|
|
49
|
VEMBAKOTTAI
|
TN-24-010-024-024/191-A
(Mamsapuram)
|
2924010000NRG23311020221784237
|
31/10/2022
|
sakkammal
|
2924010WL043172
|
sakkammal
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
sakkammal
|
()
|
|
50
|
VEMBAKOTTAI
|
TN-24-010-024-024/296-A
(Mamsapuram)
|
2924010000NRG23311020221784240
|
31/10/2022
|
Krishnammal
|
2924010WL043172
|
Krishnammal
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
Krishnammal
|
()
|
|
51
|
VEMBAKOTTAI
|
TN-24-010-024-024/400-A
(Mamsapuram)
|
2924010000NRG23311020221784242
|
31/10/2022
|
Ashokkumar
|
2924010WL043172
|
Ashokkumar
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ashokkumar
|
()
|
|
52
|
VEMBAKOTTAI
|
TN-24-010-024-024/428-A
(Mamsapuram)
|
2924010000NRG23311020221784306
|
31/10/2022
|
Subbulakshmi
|
2924010WL043174
|
Subbulakshmi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Subbulakshmi
|
()
|
|
53
|
VEMBAKOTTAI
|
TN-24-010-024-024/43-A
(Mamsapuram)
|
2924010000NRG23311020221784243
|
31/10/2022
|
Nagalakshmi
|
2924010WL043172
|
Nagalakshmi
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
Nagalakshmi
|
()
|
|
54
|
VEMBAKOTTAI
|
TN-24-010-024-024/435-A
(Mamsapuram)
|
2924010000NRG23311020221784245
|
31/10/2022
|
Jeyalakshmi
|
2924010WL043172
|
Jeyalakshmi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jeyalakshmi
|
()
|
|
55
|
VEMBAKOTTAI
|
TN-24-010-024-024/436-A
(Mamsapuram)
|
2924010000NRG23311020221784307
|
31/10/2022
|
Mageshwari
|
2924010WL043174
|
Mageshwari
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mageshwari
|
()
|
|
56
|
VEMBAKOTTAI
|
TN-24-010-024-024/454-A
(Mamsapuram)
|
2924010000NRG23311020221784246
|
31/10/2022
|
Vengat ramanujam kondappan
|
2924010WL043172
|
Vengat ramanujam kondappan
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vengat ramanujam kondappan
|
()
|
|
57
|
VEMBAKOTTAI
|
TN-24-010-024-024/481-A
(Mamsapuram)
|
2924010000NRG23311020221784247
|
31/10/2022
|
Sareswathi
|
2924010WL043172
|
Sareswathi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sareswathi
|
()
|
|
58
|
VEMBAKOTTAI
|
TN-24-010-024-024/482-A
(Mamsapuram)
|
2924010000NRG23311020221784309
|
31/10/2022
|
Krishnammal
|
2924010WL043174
|
Krishnammal
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
Krishnammal
|
()
|
|
59
|
VEMBAKOTTAI
|
TN-24-010-024-024/486-A
(Mamsapuram)
|
2924010000NRG23311020221784310
|
31/10/2022
|
Subbulakshmi
|
2924010WL043174
|
Subbulakshmi
|
00415
|
SBIN0007486
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
Subbulakshmi
|
()
|
|
60
|
VEMBAKOTTAI
|
TN-24-010-024-024/508-A
(Mamsapuram)
|
2924010000NRG23311020221784249
|
31/10/2022
|
Murugesan
|
2924010WL043172
|
Murugesan
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Murugesan
|
()
|
|
61
|
VEMBAKOTTAI
|
TN-24-010-024-024/509-A
(Mamsapuram)
|
2924010000NRG23311020221784250
|
31/10/2022
|
Chinnathai
|
2924010WL043172
|
Chinnathai
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chinnathai
|
()
|
|
62
|
VEMBAKOTTAI
|
TN-24-010-024-024/534-A
(Mamsapuram)
|
2924010000NRG23311020221784251
|
31/10/2022
|
Birunda
|
2924010WL043172
|
Birunda
|
00415
|
SBIN0007486
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710881
|
|
Birunda
|
()
|
|
63
|
VEMBAKOTTAI
|
TN-24-010-024-024/81-A
(Mamsapuram)
|
2924010000NRG23311020221784252
|
31/10/2022
|
Natchiyarammal
|
2924010WL043172
|
Natchiyarammal
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Natchiyarammal
|
()
|
|
64
|
VEMBAKOTTAI
|
TN-24-010-028-001/747-A
(Nathikkudi)
|
2924010000NRG23311020221784172
|
31/10/2022
|
Erichiammal
|
2924010WL043171
|
Erichiammal
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Erichiammal
|
()
|
|
65
|
VEMBAKOTTAI
|
TN-24-010-028-003/527
(Nathikkudi)
|
2924010000NRG23311020221784177
|
31/10/2022
|
kala
|
2924010WL043171
|
kala
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
kala
|
()
|
|
66
|
VEMBAKOTTAI
|
TN-24-010-028-003/742-A
(Nathikkudi)
|
2924010000NRG23311020221784181
|
31/10/2022
|
Selvi Glori
|
2924010WL043171
|
Selvi Glori
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
Selvi Glori
|
()
|
|
67
|
VEMBAKOTTAI
|
TN-24-010-028-004/548-A
(Nathikkudi)
|
2924010000NRG23311020221784115
|
31/10/2022
|
Murugalakshmi
|
2924010WL043170
|
Murugalakshmi
|
00415
|
SBIN0007486
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
Murugalakshmi
|
()
|
|
68
|
VEMBAKOTTAI
|
TN-24-010-028-004/584-A
(Nathikkudi)
|
2924010000NRG23311020221784118
|
31/10/2022
|
Rasathi
|
2924010WL043170
|
Rasathi
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rasathi
|
()
|
|
69
|
VEMBAKOTTAI
|
TN-24-010-028-004/626-A
(Nathikkudi)
|
2924010000NRG23311020221784129
|
31/10/2022
|
Subramani
|
2924010WL043170
|
Subramani
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Subramani
|
()
|
|
70
|
VEMBAKOTTAI
|
TN-24-010-028-004/745-A
(Nathikkudi)
|
2924010000NRG23311020221784133
|
31/10/2022
|
Tamilselvi
|
2924010WL043170
|
Tamilselvi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Tamilselvi
|
()
|
|
71
|
VEMBAKOTTAI
|
TN-24-010-028-004/777-A
(Nathikkudi)
|
2924010000NRG23311020221784135
|
31/10/2022
|
Karpagam
|
2924010WL043170
|
Karpagam
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Karpagam
|
()
|
|
72
|
VEMBAKOTTAI
|
TN-24-010-028-028/148-A
(Nathikkudi)
|
2924010000NRG23311020221784186
|
31/10/2022
|
Mahalakshmi
|
2924010WL043171
|
Mahalakshmi
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mahalakshmi
|
()
|
|
73
|
VEMBAKOTTAI
|
TN-24-010-028-028/154-A
(Nathikkudi)
|
2924010000NRG23311020221784188
|
31/10/2022
|
Backiyam
|
2924010WL043171
|
Backiyam
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
Backiyam
|
()
|
|
74
|
VEMBAKOTTAI
|
TN-24-010-028-028/158-A
(Nathikkudi)
|
2924010000NRG23311020221784189
|
31/10/2022
|
Seethalakshmi
|
2924010WL043171
|
Seethalakshmi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Seethalakshmi
|
()
|
|
75
|
VEMBAKOTTAI
|
TN-24-010-028-028/177-A
(Nathikkudi)
|
2924010000NRG23311020221784195
|
31/10/2022
|
Vijeya
|
2924010WL043171
|
Vijeya
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vijeya
|
()
|
|
76
|
VEMBAKOTTAI
|
TN-24-010-028-028/182-A
(Nathikkudi)
|
2924010000NRG23311020221784198
|
31/10/2022
|
Muthumari
|
2924010WL043171
|
Muthumari
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthumari
|
()
|
|
77
|
VEMBAKOTTAI
|
TN-24-010-028-028/195-A
(Nathikkudi)
|
2924010000NRG23311020221784205
|
31/10/2022
|
Muthusamy
|
2924010WL043171
|
Muthusamy
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthusamy
|
()
|
|
78
|
VEMBAKOTTAI
|
TN-24-010-028-028/215-A
(Nathikkudi)
|
2924010000NRG23311020221784138
|
31/10/2022
|
Vijayakumar
|
2924010WL043170
|
Vijayakumar
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vijayakumar
|
()
|
|
79
|
VEMBAKOTTAI
|
TN-24-010-028-028/225-A
(Nathikkudi)
|
2924010000NRG23311020221784141
|
31/10/2022
|
Sundaravalli
|
2924010WL043170
|
Sundaravalli
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sundaravalli
|
()
|
|
80
|
VEMBAKOTTAI
|
TN-24-010-028-028/234-A
(Nathikkudi)
|
2924010000NRG23311020221784145
|
31/10/2022
|
Petchiammal
|
2924010WL043170
|
Petchiammal
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Petchiammal
|
()
|
|
81
|
VEMBAKOTTAI
|
TN-24-010-028-028/248-A
(Nathikkudi)
|
2924010000NRG23311020221784147
|
31/10/2022
|
Muniammal
|
2924010WL043170
|
Muniammal
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muniammal
|
()
|
|
82
|
VEMBAKOTTAI
|
TN-24-010-028-028/256-A
(Nathikkudi)
|
2924010000NRG23311020221784150
|
31/10/2022
|
Shunmugaiah
|
2924010WL043170
|
Shunmugaiah
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Shunmugaiah
|
()
|
|
83
|
VEMBAKOTTAI
|
TN-24-010-028-028/261-A
(Nathikkudi)
|
2924010000NRG23311020221784153
|
31/10/2022
|
Thangamari
|
2924010WL043170
|
Thangamari
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Thangamari
|
()
|
|
84
|
VEMBAKOTTAI
|
TN-24-010-028-028/262-A
(Nathikkudi)
|
2924010000NRG23311020221784154
|
31/10/2022
|
Alagumuthu
|
2924010WL043170
|
Alagumuthu
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Alagumuthu
|
()
|
|
85
|
VEMBAKOTTAI
|
TN-24-010-028-028/287-A
(Nathikkudi)
|
2924010000NRG23311020221784159
|
31/10/2022
|
Poomani
|
2924010WL043170
|
Poomani
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Poomani
|
()
|
|
86
|
VEMBAKOTTAI
|
TN-24-010-028-028/744-A
(Nathikkudi)
|
2924010000NRG23311020221784162
|
31/10/2022
|
Guruvammal
|
2924010WL043170
|
Guruvammal
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Guruvammal
|
()
|
|
87
|
VEMBAKOTTAI
|
TN-24-010-028-028/791-A
(Nathikkudi)
|
2924010000NRG23311020221784225
|
31/10/2022
|
Mohanapriya
|
2924010WL043171
|
Mohanapriya
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mohanapriya
|
()
|
|
88
|
VEMBAKOTTAI
|
TN-24-010-028-028/795-A
(Nathikkudi)
|
2924010000NRG23311020221784164
|
31/10/2022
|
Selvarani
|
2924010WL043170
|
Selvarani
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Selvarani
|
()
|
|
89
|
VEMBAKOTTAI
|
TN-24-010-041-041/576
(Thiruvenkadapuram)
|
2924010000NRG23311020221783533
|
31/10/2022
|
D Malathi
|
2924010WL043159
|
D Malathi
|
00415
|
SBIN0007486
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
D Malathi
|
()
|
|
90
|
VEMBAKOTTAI
|
TN-24-010-041-041/576
(Thiruvenkadapuram)
|
2924010000NRG23311020221783532
|
31/10/2022
|
M Dharmaraj
|
2924010WL043159
|
M Dharmaraj
|
00415
|
SBIN0007486
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
M Dharmaraj
|
()
|
|
91
|
VEMBAKOTTAI
|
TN-24-010-041-041/591
(Thiruvenkadapuram)
|
2924010000NRG23311020221783634
|
31/10/2022
|
P Petchiammal
|
2924010WL043162
|
P Petchiammal
|
00415
|
SBIN0007486
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
P Petchiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41859
|
41859
|
|
|
|
|
|
|
|
|
92
|
VEMBAKOTTAI
|
TN-24-010-008-008/250-A
(Jegaveerampatti)
|
2924010000NRG23311020221784275
|
31/10/2022
|
Jayaganesh L
|
2924010WL043173
|
Jayaganesh L
|
00415
|
SBIN0013833
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jayaganesh L
|
()
|
|
93
|
VEMBAKOTTAI
|
TN-24-010-026-026/661-A
(Muthandiapuram)
|
2924010000NRG23311020221784374
|
31/10/2022
|
Selvi
|
2924010WL043175
|
Selvi
|
00415
|
SBIN0013833
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
Selvi
|
()
|
|
94
|
VEMBAKOTTAI
|
TN-24-010-026-026/674-A
(Muthandiapuram)
|
2924010000NRG23311020221784376
|
31/10/2022
|
Manimegalai
|
2924010WL043175
|
Manimegalai
|
00415
|
SBIN0013833
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
Manimegalai
|
()
|
|
95
|
VEMBAKOTTAI
|
TN-24-010-031-031/25-A
(E.Ramanathapuram)
|
2924010000NRG23311020221782991
|
31/10/2022
|
Ramar
|
2924010WL043142
|
Ramar
|
00415
|
SBIN0013833
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ramar
|
()
|
|
96
|
VEMBAKOTTAI
|
TN-24-010-037-037/20-A
(Sippipparai)
|
2924010000NRG23311020221783047
|
31/10/2022
|
Nambiyar
|
2924010WL043145
|
Nambiyar
|
00415
|
SBIN0013833
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
Nambiyar
|
()
|
|
97
|
VEMBAKOTTAI
|
TN-24-010-037-037/232-A
(Sippipparai)
|
2924010000NRG23311020221783053
|
31/10/2022
|
kanagaraj
|
2924010WL043145
|
kanagaraj
|
00415
|
SBIN0013833
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710881
|
|
kanagaraj
|
()
|
|
98
|
VEMBAKOTTAI
|
TN-24-010-037-037/247-A
(Sippipparai)
|
2924010000NRG23311020221783055
|
31/10/2022
|
Muthumari
|
2924010WL043145
|
Muthumari
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthumari
|
()
|
|
99
|
VEMBAKOTTAI
|
TN-24-010-037-037/248-A
(Sippipparai)
|
2924010000NRG23311020221783056
|
31/10/2022
|
Mariyammal
|
2924010WL043145
|
Mariyammal
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mariyammal
|
()
|
|
100
|
VEMBAKOTTAI
|
TN-24-010-037-037/29-A
(Sippipparai)
|
2924010000NRG23311020221783059
|
31/10/2022
|
Sakthivel
|
2924010WL043145
|
Sakthivel
|
00415
|
SBIN0013833
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sakthivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5730
|
5730
|
|
|
|
|
|
|
|
|
101
|
VEMBAKOTTAI
|
TN-24-010-008-008/29-A
(Jegaveerampatti)
|
2924010000NRG23311020221784279
|
31/10/2022
|
Radhakrishnan
|
2924010WL043173
|
Radhakrishnan
|
00437
|
TMBL0000033
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
Radhakrishnan
|
()
|
|
102
|
VEMBAKOTTAI
|
TN-24-010-026-026/125-A
(Muthandiapuram)
|
2924010000NRG23311020221784319
|
31/10/2022
|
Anpalagan
|
2924010WL043175
|
Anpalagan
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710881
|
|
Anpalagan
|
()
|
|
103
|
VEMBAKOTTAI
|
TN-24-010-026-026/155-A
(Muthandiapuram)
|
2924010000NRG23311020221784325
|
31/10/2022
|
Poomari
|
2924010WL043175
|
Poomari
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
Poomari
|
()
|
|
104
|
VEMBAKOTTAI
|
TN-24-010-026-026/206-A
(Muthandiapuram)
|
2924010000NRG23311020221784329
|
31/10/2022
|
Solaiammal
|
2924010WL043175
|
Solaiammal
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
Solaiammal
|
()
|
|
105
|
VEMBAKOTTAI
|
TN-24-010-026-026/210-A
(Muthandiapuram)
|
2924010000NRG23311020221784330
|
31/10/2022
|
Rathinasamy
|
2924010WL043175
|
Rathinasamy
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rathinasamy
|
()
|
|
106
|
VEMBAKOTTAI
|
TN-24-010-026-026/254-A
(Muthandiapuram)
|
2924010000NRG23311020221784336
|
31/10/2022
|
Sarswathi
|
2924010WL043175
|
Sarswathi
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sarswathi
|
()
|
|
107
|
VEMBAKOTTAI
|
TN-24-010-026-026/269-a
(Muthandiapuram)
|
2924010000NRG23311020221784341
|
31/10/2022
|
Murugan
|
2924010WL043175
|
Murugan
|
00437
|
TMBL0000033
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710881
|
|
Murugan
|
()
|
|
108
|
VEMBAKOTTAI
|
TN-24-010-026-026/290-A
(Muthandiapuram)
|
2924010000NRG23311020221784345
|
31/10/2022
|
Petchiammal
|
2924010WL043175
|
Petchiammal
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
Petchiammal
|
()
|
|
109
|
VEMBAKOTTAI
|
TN-24-010-026-026/305-A
(Muthandiapuram)
|
2924010000NRG23311020221784348
|
31/10/2022
|
shanthanamari
|
2924010WL043175
|
shanthanamari
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710881
|
|
shanthanamari
|
()
|
|
110
|
VEMBAKOTTAI
|
TN-24-010-026-026/362-A
(Muthandiapuram)
|
2924010000NRG23311020221784351
|
31/10/2022
|
Ramalakshmi
|
2924010WL043175
|
Ramalakshmi
|
00437
|
TMBL0000033
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ramalakshmi
|
()
|
|
111
|
VEMBAKOTTAI
|
TN-24-010-026-026/368-A
(Muthandiapuram)
|
2924010000NRG23311020221784352
|
31/10/2022
|
Kaliammal
|
2924010WL043175
|
Kaliammal
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kaliammal
|
()
|
|
112
|
VEMBAKOTTAI
|
TN-24-010-026-026/49-A
(Muthandiapuram)
|
2924010000NRG23311020221784359
|
31/10/2022
|
petchiammal
|
2924010WL043175
|
petchiammal
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710881
|
|
petchiammal
|
()
|
|
113
|
VEMBAKOTTAI
|
TN-24-010-026-026/561
(Muthandiapuram)
|
2924010000NRG23311020221784364
|
31/10/2022
|
Mariappan
|
2924010WL043175
|
Mariappan
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mariappan
|
()
|
|
114
|
VEMBAKOTTAI
|
TN-24-010-026-026/61-A
(Muthandiapuram)
|
2924010000NRG23311020221784369
|
31/10/2022
|
Petchiappan
|
2924010WL043175
|
Petchiappan
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
Petchiappan
|
()
|
|
115
|
VEMBAKOTTAI
|
TN-24-010-026-026/649-A
(Muthandiapuram)
|
2924010000NRG23311020221784372
|
31/10/2022
|
Gayathri
|
2924010WL043175
|
Gayathri
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gayathri
|
()
|
|
116
|
VEMBAKOTTAI
|
TN-24-010-026-026/659-A
(Muthandiapuram)
|
2924010000NRG23311020221784373
|
31/10/2022
|
Ponmalar
|
2924010WL043175
|
Ponmalar
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ponmalar
|
()
|
|
117
|
VEMBAKOTTAI
|
TN-24-010-026-026/666-A
(Muthandiapuram)
|
2924010000NRG23311020221784375
|
31/10/2022
|
Kaliraj
|
2924010WL043175
|
Kaliraj
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kaliraj
|
()
|
|
118
|
VEMBAKOTTAI
|
TN-24-010-026-026/720-A
(Muthandiapuram)
|
2924010000NRG23311020221784379
|
31/10/2022
|
Muthulakhsmi
|
2924010WL043175
|
Muthulakhsmi
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthulakhsmi
|
()
|
|
119
|
VEMBAKOTTAI
|
TN-24-010-031-031/151-A
(E.Ramanathapuram)
|
2924010000NRG23311020221782988
|
31/10/2022
|
Renuga
|
2924010WL043142
|
Renuga
|
00437
|
TMBL0000033
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
Renuga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14353
|
14353
|
|
|
|
|
|
|
|
|
120
|
VEMBAKOTTAI
|
TN-24-010-024-024/507-A
(Mamsapuram)
|
2924010000NRG23311020221784248
|
31/10/2022
|
Jeyalakshmi
|
2924010WL043172
|
Jeyalakshmi
|
00437
|
TMBL0000341
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
121
|
VEMBAKOTTAI
|
TN-24-010-030-030/597
(Pernaiyakkanpatti)
|
2924010000NRG23311020221784075
|
31/10/2022
|
Radha
|
2924010WL043169
|
Radha
|
00437
|
TMBL0000403
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710881
|
|
Radha
|
()
|
|
122
|
VEMBAKOTTAI
|
TN-24-010-030-030/598-A
(Pernaiyakkanpatti)
|
2924010000NRG23311020221784076
|
31/10/2022
|
Murugalakshmi
|
2924010WL043169
|
Murugalakshmi
|
00437
|
TMBL0000403
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710881
|
|
Murugalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
123
|
VEMBAKOTTAI
|
TN-24-010-008-008/237-A
(Jegaveerampatti)
|
2924010000NRG23311020221784271
|
31/10/2022
|
Kosalai
|
2924010WL043173
|
Kosalai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kosalai
|
()
|
|
124
|
VEMBAKOTTAI
|
TN-24-010-008-008/271-A
(Jegaveerampatti)
|
2924010000NRG23311020221784277
|
31/10/2022
|
Subburaj A
|
2924010WL043173
|
Subburaj A
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
Subburaj A
|
()
|
|
125
|
VEMBAKOTTAI
|
TN-24-010-008-008/52-A
(Jegaveerampatti)
|
2924010000NRG23311020221784285
|
31/10/2022
|
Seeni
|
2924010WL043173
|
Seeni
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
Seeni
|
()
|
|
126
|
VEMBAKOTTAI
|
TN-24-010-024-024/458-A
(Mamsapuram)
|
2924010000NRG23311020221784308
|
31/10/2022
|
Chellam
|
2924010WL043174
|
Chellam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chellam
|
()
|
|
127
|
VEMBAKOTTAI
|
TN-24-010-026-026/39-A
(Muthandiapuram)
|
2924010000NRG23311020221784354
|
31/10/2022
|
Mariappan
|
2924010WL043175
|
Mariappan
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mariappan
|
()
|
|
128
|
VEMBAKOTTAI
|
TN-24-010-030-030/210-A
(Pernaiyakkanpatti)
|
2924010000NRG23311020221784021
|
31/10/2022
|
Arokyamari
|
2924010WL043169
|
Arokyamari
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710881
|
|
Arokyamari
|
()
|
|
129
|
VEMBAKOTTAI
|
TN-24-010-030-030/257-A
(Pernaiyakkanpatti)
|
2924010000NRG23311020221784025
|
31/10/2022
|
Ramar
|
2924010WL043169
|
Ramar
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ramar
|
()
|
|
130
|
VEMBAKOTTAI
|
TN-24-010-030-030/355-A
(Pernaiyakkanpatti)
|
2924010000NRG23311020221784028
|
31/10/2022
|
Karuppayee
|
2924010WL043169
|
Karuppayee
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710881
|
|
Karuppayee
|
()
|
|
131
|
VEMBAKOTTAI
|
TN-24-010-030-030/405-A
(Pernaiyakkanpatti)
|
2924010000NRG23311020221784030
|
31/10/2022
|
Seenivasan
|
2924010WL043169
|
Seenivasan
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710881
|
|
Seenivasan
|
()
|
|
132
|
VEMBAKOTTAI
|
TN-24-010-030-030/495-A
(Pernaiyakkanpatti)
|
2924010000NRG23311020221784045
|
31/10/2022
|
chanthira
|
2924010WL043169
|
chanthira
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
chanthira
|
()
|
|
133
|
VEMBAKOTTAI
|
TN-24-010-030-030/524-A
(Pernaiyakkanpatti)
|
2924010000NRG23311020221784053
|
31/10/2022
|
Sangareswari
|
2924010WL043169
|
Sangareswari
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sangareswari
|
()
|
|
134
|
VEMBAKOTTAI
|
TN-24-010-030-030/531-A
(Pernaiyakkanpatti)
|
2924010000NRG23311020221784054
|
31/10/2022
|
Kartheeswari
|
2924010WL043169
|
Kartheeswari
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kartheeswari
|
()
|
|
135
|
VEMBAKOTTAI
|
TN-24-010-030-030/536-A
(Pernaiyakkanpatti)
|
2924010000NRG23311020221784056
|
31/10/2022
|
Rajeswari
|
2924010WL043169
|
Rajeswari
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rajeswari
|
()
|
|
136
|
VEMBAKOTTAI
|
TN-24-010-030-030/567-A
(Pernaiyakkanpatti)
|
2924010000NRG23311020221784068
|
31/10/2022
|
Jeyalakshmi
|
2924010WL043169
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jeyalakshmi
|
()
|
|
137
|
VEMBAKOTTAI
|
TN-24-010-030-030/584-A
(Pernaiyakkanpatti)
|
2924010000NRG23311020221784071
|
31/10/2022
|
Lingammal
|
2924010WL043169
|
Lingammal
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710881
|
|
Lingammal
|
()
|
|
138
|
VEMBAKOTTAI
|
TN-24-010-030-030/588-A
(Pernaiyakkanpatti)
|
2924010000NRG23311020221784072
|
31/10/2022
|
Muthuselvi
|
2924010WL043169
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthuselvi
|
()
|
|
139
|
VEMBAKOTTAI
|
TN-24-010-030-030/594-A
(Pernaiyakkanpatti)
|
2924010000NRG23311020221784074
|
31/10/2022
|
Madathiammal
|
2924010WL043169
|
Madathiammal
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710881
|
|
Madathiammal
|
()
|
|
140
|
VEMBAKOTTAI
|
TN-24-010-030-030/599-A
(Pernaiyakkanpatti)
|
2924010000NRG23311020221784077
|
31/10/2022
|
Veeralakshmi
|
2924010WL043169
|
Veeralakshmi
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710881
|
|
Veeralakshmi
|
()
|
|
141
|
VEMBAKOTTAI
|
TN-24-010-030-030/605-A
(Pernaiyakkanpatti)
|
2924010000NRG23311020221784079
|
31/10/2022
|
Sareswathi
|
2924010WL043169
|
Sareswathi
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sareswathi
|
()
|
|
142
|
VEMBAKOTTAI
|
TN-24-010-030-030/608-A
(Pernaiyakkanpatti)
|
2924010000NRG23311020221784080
|
31/10/2022
|
Mareeswari
|
2924010WL043169
|
Mareeswari
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mareeswari
|
()
|
|
143
|
VEMBAKOTTAI
|
TN-24-010-030-030/610-A
(Pernaiyakkanpatti)
|
2924010000NRG23311020221784082
|
31/10/2022
|
Vanaja
|
2924010WL043169
|
Vanaja
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vanaja
|
()
|
|
144
|
VEMBAKOTTAI
|
TN-24-010-030-030/616-A
(Pernaiyakkanpatti)
|
2924010000NRG23311020221784083
|
31/10/2022
|
Packialakshmi
|
2924010WL043169
|
Packialakshmi
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710881
|
|
Packialakshmi
|
()
|
|
145
|
VEMBAKOTTAI
|
TN-24-010-030-030/620-A
(Pernaiyakkanpatti)
|
2924010000NRG23311020221784085
|
31/10/2022
|
Karthika
|
2924010WL043169
|
Karthika
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710881
|
|
Karthika
|
()
|
|
146
|
VEMBAKOTTAI
|
TN-24-010-030-030/621-A
(Pernaiyakkanpatti)
|
2924010000NRG23311020221784086
|
31/10/2022
|
Revathi
|
2924010WL043169
|
Revathi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
Revathi
|
()
|
|
147
|
VEMBAKOTTAI
|
TN-24-010-030-030/622-A
(Pernaiyakkanpatti)
|
2924010000NRG23311020221784087
|
31/10/2022
|
Kanthasamy
|
2924010WL043169
|
Kanthasamy
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kanthasamy
|
()
|
|
148
|
VEMBAKOTTAI
|
TN-24-010-030-030/631-A
(Pernaiyakkanpatti)
|
2924010000NRG23311020221784089
|
31/10/2022
|
Ponnuthai
|
2924010WL043169
|
Ponnuthai
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ponnuthai
|
()
|
|
149
|
VEMBAKOTTAI
|
TN-24-010-030-030/635-A
(Pernaiyakkanpatti)
|
2924010000NRG23311020221784090
|
31/10/2022
|
Muthulakshmi
|
2924010WL043169
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthulakshmi
|
()
|
|
150
|
VEMBAKOTTAI
|
TN-24-010-030-030/67-A
(Pernaiyakkanpatti)
|
2924010000NRG23311020221784092
|
31/10/2022
|
Nagaraj
|
2924010WL043169
|
Nagaraj
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710881
|
|
Nagaraj
|
()
|
|
151
|
VEMBAKOTTAI
|
TN-24-010-030-030/704-A
(Pernaiyakkanpatti)
|
2924010000NRG23311020221784096
|
31/10/2022
|
Guruvuthai
|
2924010WL043169
|
Guruvuthai
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710881
|
|
Guruvuthai
|
()
|
|
152
|
VEMBAKOTTAI
|
TN-24-010-030-030/705-A
(Pernaiyakkanpatti)
|
2924010000NRG23311020221784097
|
31/10/2022
|
Seeniammal
|
2924010WL043169
|
Seeniammal
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
Seeniammal
|
()
|
|
153
|
VEMBAKOTTAI
|
TN-24-010-030-030/77-A
(Pernaiyakkanpatti)
|
2924010000NRG23311020221784101
|
31/10/2022
|
Marriyammal
|
2924010WL043169
|
Marriyammal
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710881
|
|
Marriyammal
|
()
|
|
154
|
VEMBAKOTTAI
|
TN-24-010-030-030/98-A
(Pernaiyakkanpatti)
|
2924010000NRG23311020221784109
|
31/10/2022
|
Seeniammal
|
2924010WL043169
|
Seeniammal
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710881
|
|
Seeniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22403
|
22403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119891
|
119891
|
|
|
|
|
|
|
|