Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_160522FTO_209154
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-23-008-008-003/1428-A
(NARAYANAPURAM) 		2923008000NRG23150520220207457 16/05/2022 Karpagavalli 2923008WL004313 Karpagavalli 00177 IOBA0000240 900 900 Processed 17/06/2022 023844476 Karpagavalli ()
2 KAMUTHI TN-23-008-008-003/1481-A
(NARAYANAPURAM) 		2923008000NRG23150520220207458 16/05/2022 Gowsalya 2923008WL004313 Gowsalya 00177 IOBA0000240 900 900 Processed 17/06/2022 023844476 Gowsalya ()
3 KAMUTHI TN-23-008-008-004/1308-A
(NARAYANAPURAM) 		2923008000NRG23150520220207460 16/05/2022 MUTHULAKHSMI 2923008WL004313 MUTHULAKHSMI 00177 IOBA0000240 900 900 Processed 17/06/2022 023844476 MUTHULAKHSMI ()
4 KAMUTHI TN-23-008-008-004/1318-A
(NARAYANAPURAM) 		2923008000NRG23150520220207461 16/05/2022 VEERALAKSHMI 2923008WL004313 VEERALAKSHMI 00177 IOBA0000240 900 900 Processed 17/06/2022 023844476 VEERALAKSHMI ()
5 KAMUTHI TN-23-008-008-004/1326-A
(NARAYANAPURAM) 		2923008000NRG23150520220207462 16/05/2022 SHANTHI 2923008WL004313 SHANTHI 00177 IOBA0000240 900 900 Processed 17/06/2022 023844476 SHANTHI ()
6 KAMUTHI TN-23-008-008-004/1329-A
(NARAYANAPURAM) 		2923008000NRG23150520220207463 16/05/2022 Panchavarnam 2923008WL004313 Panchavarnam 00177 IOBA0000240 750 750 Processed 17/06/2022 023844476 Panchavarnam ()
7 KAMUTHI TN-23-008-008-004/1338-A
(NARAYANAPURAM) 		2923008000NRG23150520220207464 16/05/2022 Rakkammal 2923008WL004313 Rakkammal 00177 IOBA0000240 900 900 Processed 17/06/2022 023844476 Rakkammal ()
8 KAMUTHI TN-23-008-008-004/1462-A
(NARAYANAPURAM) 		2923008000NRG23150520220207465 16/05/2022 Priya 2923008WL004313 Priya 00177 IOBA0000240 750 750 Processed 17/06/2022 023844476 Priya ()
9 KAMUTHI TN-23-008-008-004/1574-A
(NARAYANAPURAM) 		2923008000NRG23150520220207466 16/05/2022 Muthulakshmi 2923008WL004313 Muthulakshmi 00177 IOBA0000240 750 750 Processed 17/06/2022 023844476 Muthulakshmi ()
10 KAMUTHI TN-23-008-008-004/1578-A
(NARAYANAPURAM) 		2923008000NRG23150520220207467 16/05/2022 Mariyammal 2923008WL004313 Mariyammal 00177 IOBA0000240 450 450 Processed 17/06/2022 023844476 Mariyammal ()
11 KAMUTHI TN-23-008-008-004/1614-A
(NARAYANAPURAM) 		2923008000NRG23150520220207468 16/05/2022 Vijayalakshmi 2923008WL004313 Vijayalakshmi 00177 IOBA0000240 750 750 Processed 17/06/2022 023844476 Vijayalakshmi ()
12 KAMUTHI TN-23-008-008-008/1289-A
(NARAYANAPURAM) 		2923008000NRG23150520220207470 16/05/2022 LATHA 2923008WL004313 LATHA 00177 IOBA0000240 900 900 Processed 17/06/2022 023844476 LATHA ()
13 KAMUTHI TN-23-008-008-008/156-A
(NARAYANAPURAM) 		2923008000NRG23150520220207473 16/05/2022 PARVATHAM 2923008WL004313 PARVATHAM 00177 IOBA0000240 900 900 Processed 17/06/2022 023844476 PARVATHAM ()
14 KAMUTHI TN-23-008-008-008/162-A
(NARAYANAPURAM) 		2923008000NRG23150520220207478 16/05/2022 PARVATHADEVI 2923008WL004313 PARVATHADEVI 00177 IOBA0000240 900 900 Processed 17/06/2022 023844476 PARVATHADEVI ()
15 KAMUTHI TN-23-008-008-008/175-A
(NARAYANAPURAM) 		2923008000NRG23150520220207490 16/05/2022 RAJESHWARI 2923008WL004313 RAJESHWARI 00177 IOBA0000240 900 900 Processed 17/06/2022 023844476 RAJESHWARI ()
16 KAMUTHI TN-23-008-008-008/176-A
(NARAYANAPURAM) 		2923008000NRG23150520220207491 16/05/2022 INDU 2923008WL004313 INDU 00177 IOBA0000240 750 750 Processed 17/06/2022 023844476 INDU ()
17 KAMUTHI TN-23-008-008-008/187-A
(NARAYANAPURAM) 		2923008000NRG23150520220207499 16/05/2022 BOOMA DEVI 2923008WL004313 BOOMA DEVI 00177 IOBA0000240 750 750 Processed 17/06/2022 023844476 BOOMA DEVI ()
18 KAMUTHI TN-23-008-008-008/212-A
(NARAYANAPURAM) 		2923008000NRG23150520220207513 16/05/2022 SAMIKANNU DEVAR 2923008WL004313 SAMIKANNU DEVAR 00177 IOBA0000240 750 750 Processed 17/06/2022 023844476 SAMIKANNU DEVAR ()
19 KAMUTHI TN-23-008-008-008/373-A
(NARAYANAPURAM) 		2923008000NRG23150520220207531 16/05/2022 SELVI 2923008WL004313 SELVI 00177 IOBA0000240 900 900 Processed 17/06/2022 023844476 SELVI ()
20 KAMUTHI TN-23-008-008-008/405-A
(NARAYANAPURAM) 		2923008000NRG23150520220207536 16/05/2022 KUMARAYI 2923008WL004313 KUMARAYI 00177 IOBA0000240 900 900 Processed 17/06/2022 023844476 KUMARAYI ()
21 KAMUTHI TN-23-008-008-008/689-A
(NARAYANAPURAM) 		2923008000NRG23150520220207555 16/05/2022 MURUGESWARI 2923008WL004313 MURUGESWARI 00177 IOBA0000240 900 900 Processed 17/06/2022 023844476 MURUGESWARI ()
22 KAMUTHI TN-23-008-008-008/746-a
(NARAYANAPURAM) 		2923008000NRG23150520220207558 16/05/2022 ESWARI 2923008WL004313 ESWARI 00177 IOBA0000240 900 900 Processed 17/06/2022 023844476 ESWARI ()
23 KAMUTHI TN-23-008-008-008/799-A
(NARAYANAPURAM) 		2923008000NRG23150520220207561 16/05/2022 Erulayee 2923008WL004313 Erulayee 00177 IOBA0000240 900 900 Processed 17/06/2022 023844476 Erulayee ()
24 KAMUTHI TN-23-008-008-008/948-A
(NARAYANAPURAM) 		2923008000NRG23150520220207567 16/05/2022 MATHUMALA 2923008WL004313 MATHUMALA 00177 IOBA0000240 900 900 Processed 17/06/2022 023844476 MATHUMALA ()
SubTotal 20100 20100
25 KAMUTHI TN-23-008-005-001/1156
(RAMASAMYPATTI) 		2923008000NRG23160520220218909 16/05/2022 VEERA LAKSHMI 2923008WL004499 VEERA LAKSHMI 00177 IOBA0001210 1405 1405 Processed 17/06/2022 023844476 VEERA LAKSHMI ()
26 KAMUTHI TN-23-008-005-001/1342-A
(RAMASAMYPATTI) 		2923008000NRG23160520220218918 16/05/2022 MURUGA LAKSHMI 2923008WL004499 MURUGA LAKSHMI 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 MURUGA LAKSHMI ()
27 KAMUTHI TN-23-008-005-005/1021-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178840 16/05/2022 KANNI RAJESHWARI 2923008WL003770 KANNI RAJESHWARI 00177 IOBA0001210 720 720 Processed 17/06/2022 023844476 KANNI RAJESHWARI ()
28 KAMUTHI TN-23-008-005-005/104-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178844 16/05/2022 VALLI 2923008WL003770 VALLI 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 VALLI ()
29 KAMUTHI TN-23-008-005-005/1042-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178846 16/05/2022 SUDHADEVI 2923008WL003770 SUDHADEVI 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 SUDHADEVI ()
30 KAMUTHI TN-23-008-005-005/1077-A
(RAMASAMYPATTI) 		2923008000NRG23160520220218927 16/05/2022 KANNIYAMMAL 2923008WL004499 KANNIYAMMAL 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 KANNIYAMMAL ()
31 KAMUTHI TN-23-008-005-005/1081-A
(RAMASAMYPATTI) 		2923008000NRG23160520220218928 16/05/2022 AYYANAR 2923008WL004499 AYYANAR 00177 IOBA0001210 1405 1405 Processed 17/06/2022 023844476 AYYANAR ()
32 KAMUTHI TN-23-008-005-005/1136-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178858 16/05/2022 INDHURANI 2923008WL003770 INDHURANI 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 INDHURANI ()
33 KAMUTHI TN-23-008-005-005/1160-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178861 16/05/2022 DHANAM 2923008WL003770 DHANAM 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 DHANAM ()
34 KAMUTHI TN-23-008-005-005/1161-A
(RAMASAMYPATTI) 		2923008000NRG23160520220218936 16/05/2022 SIVASAKTHI 2923008WL004499 SIVASAKTHI 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 SIVASAKTHI ()
35 KAMUTHI TN-23-008-005-005/1233-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178874 16/05/2022 VENI 2923008WL003770 VENI 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 VENI ()
36 KAMUTHI TN-23-008-005-005/1244-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178875 16/05/2022 MAHESWARI 2923008WL003770 MAHESWARI 00177 IOBA0001210 360 360 Processed 17/06/2022 023844476 MAHESWARI ()
37 KAMUTHI TN-23-008-005-005/1260-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178876 16/05/2022 MURUGESWARI 2923008WL003770 MURUGESWARI 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 MURUGESWARI ()
38 KAMUTHI TN-23-008-005-005/1264-A
(RAMASAMYPATTI) 		2923008000NRG23160520220218941 16/05/2022 CHITRA 2923008WL004499 CHITRA 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 CHITRA ()
39 KAMUTHI TN-23-008-005-005/1267-A
(RAMASAMYPATTI) 		2923008000NRG23160520220218942 16/05/2022 RAMAR 2923008WL004499 RAMAR 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 RAMAR ()
40 KAMUTHI TN-23-008-005-005/1279-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178879 16/05/2022 DHANALAKSHMI 2923008WL003770 DHANALAKSHMI 00177 IOBA0001210 720 720 Processed 17/06/2022 023844476 DHANALAKSHMI ()
41 KAMUTHI TN-23-008-005-005/1281-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178880 16/05/2022 NAGALAKSHMI 2923008WL003770 NAGALAKSHMI 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 NAGALAKSHMI ()
42 KAMUTHI TN-23-008-005-005/1282-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178881 16/05/2022 KANIMOOLI 2923008WL003770 KANIMOOLI 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 KANIMOOLI ()
43 KAMUTHI TN-23-008-005-005/1286-A
(RAMASAMYPATTI) 		2923008000NRG23160520220218943 16/05/2022 CHINNAMARIYAMMAL 2923008WL004499 CHINNAMARIYAMMAL 00177 IOBA0001210 720 720 Processed 17/06/2022 023844476 CHINNAMARIYAMMAL ()
44 KAMUTHI TN-23-008-005-005/1289-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178882 16/05/2022 MURUGESWARI 2923008WL003770 MURUGESWARI 00177 IOBA0001210 540 540 Processed 17/06/2022 023844476 MURUGESWARI ()
45 KAMUTHI TN-23-008-005-005/1299-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178883 16/05/2022 ALAGAMMAL 2923008WL003770 ALAGAMMAL 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 ALAGAMMAL ()
46 KAMUTHI TN-23-008-005-005/1302-A
(RAMASAMYPATTI) 		2923008000NRG23160520220218944 16/05/2022 BADHMAPRIYA 2923008WL004499 BADHMAPRIYA 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 BADHMAPRIYA ()
47 KAMUTHI TN-23-008-005-005/1305-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178884 16/05/2022 KANAGA 2923008WL003770 KANAGA 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 KANAGA ()
48 KAMUTHI TN-23-008-005-005/1312-A
(RAMASAMYPATTI) 		2923008000NRG23160520220218945 16/05/2022 KALADEVI 2923008WL004499 KALADEVI 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 KALADEVI ()
49 KAMUTHI TN-23-008-005-005/1321-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178885 16/05/2022 PANCHAVARNAM 2923008WL003770 PANCHAVARNAM 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 PANCHAVARNAM ()
50 KAMUTHI TN-23-008-005-005/1330-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178886 16/05/2022 NAGAJOTHI 2923008WL003770 NAGAJOTHI 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 NAGAJOTHI ()
51 KAMUTHI TN-23-008-005-005/1331-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178887 16/05/2022 PANJAVARNAM 2923008WL003770 PANJAVARNAM 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 PANJAVARNAM ()
52 KAMUTHI TN-23-008-005-005/1333-A
(RAMASAMYPATTI) 		2923008000NRG23160520220218946 16/05/2022 NAGALAKSHMI 2923008WL004499 NAGALAKSHMI 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 NAGALAKSHMI ()
53 KAMUTHI TN-23-008-005-005/1337-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178888 16/05/2022 PANDIDURGA 2923008WL003770 PANDIDURGA 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 PANDIDURGA ()
54 KAMUTHI TN-23-008-005-005/1341-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178890 16/05/2022 PANDISELVI 2923008WL003770 PANDISELVI 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 PANDISELVI ()
55 KAMUTHI TN-23-008-005-005/1347-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178891 16/05/2022 PARVATHI 2923008WL003770 PARVATHI 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 PARVATHI ()
56 KAMUTHI TN-23-008-005-005/1349-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178892 16/05/2022 KAVERI 2923008WL003770 KAVERI 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 KAVERI ()
57 KAMUTHI TN-23-008-005-005/1358-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178893 16/05/2022 KALARANI 2923008WL003770 KALARANI 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 KALARANI ()
58 KAMUTHI TN-23-008-005-005/1364-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178894 16/05/2022 NANDHINI 2923008WL003770 NANDHINI 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 NANDHINI ()
59 KAMUTHI TN-23-008-005-005/1365-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178895 16/05/2022 REVATHI 2923008WL003770 REVATHI 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 REVATHI ()
60 KAMUTHI TN-23-008-005-005/1367-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178896 16/05/2022 PARAMESWARI 2923008WL003770 PARAMESWARI 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 PARAMESWARI ()
61 KAMUTHI TN-23-008-005-005/1369-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178897 16/05/2022 VEERALAKSHMI 2923008WL003770 VEERALAKSHMI 00177 IOBA0001210 540 540 Processed 17/06/2022 023844476 VEERALAKSHMI ()
62 KAMUTHI TN-23-008-005-005/137-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178898 16/05/2022 CHINNATHAI 2923008WL003770 CHINNATHAI 00177 IOBA0001210 720 720 Processed 17/06/2022 023844476 CHINNATHAI ()
63 KAMUTHI TN-23-008-005-005/1374-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178899 16/05/2022 MARIYAPPAN 2923008WL003770 MARIYAPPAN 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 MARIYAPPAN ()
64 KAMUTHI TN-23-008-005-005/1382-A
(RAMASAMYPATTI) 		2923008000NRG23160520220218948 16/05/2022 LINGESWARI 2923008WL004499 LINGESWARI 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 LINGESWARI ()
65 KAMUTHI TN-23-008-005-005/1386-A
(RAMASAMYPATTI) 		2923008000NRG23160520220218949 16/05/2022 VIJAYARAJ 2923008WL004499 VIJAYARAJ 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 VIJAYARAJ ()
66 KAMUTHI TN-23-008-005-005/1390-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178901 16/05/2022 GANAKARAJ 2923008WL003770 GANAKARAJ 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 GANAKARAJ ()
67 KAMUTHI TN-23-008-005-005/1397-A
(RAMASAMYPATTI) 		2923008000NRG23160520220218950 16/05/2022 JEGATHEESWARI 2923008WL004499 JEGATHEESWARI 00177 IOBA0001210 720 720 Processed 17/06/2022 023844476 JEGATHEESWARI ()
68 KAMUTHI TN-23-008-005-005/1403-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178902 16/05/2022 BAVANI 2923008WL003770 BAVANI 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 BAVANI ()
69 KAMUTHI TN-23-008-005-005/160-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178906 16/05/2022 SELVI 2923008WL003770 SELVI 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 SELVI ()
70 KAMUTHI TN-23-008-005-005/178-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178911 16/05/2022 VALLI 2923008WL003770 VALLI 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 VALLI ()
71 KAMUTHI TN-23-008-005-005/207-A
(RAMASAMYPATTI) 		2923008000NRG23160520220218952 16/05/2022 SOLAIYAMMAL 2923008WL004499 SOLAIYAMMAL 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 SOLAIYAMMAL ()
72 KAMUTHI TN-23-008-005-005/218-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178921 16/05/2022 GENGAMMAL 2923008WL003770 GENGAMMAL 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 GENGAMMAL ()
73 KAMUTHI TN-23-008-005-005/220-A
(RAMASAMYPATTI) 		2923008000NRG23160520220218954 16/05/2022 MUTHUMARI 2923008WL004499 MUTHUMARI 00177 IOBA0001210 720 720 Processed 17/06/2022 023844476 MUTHUMARI ()
74 KAMUTHI TN-23-008-005-005/263-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178935 16/05/2022 GURUVU 2923008WL003770 GURUVU 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 GURUVU ()
75 KAMUTHI TN-23-008-005-005/265-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178937 16/05/2022 ALAGURANI 2923008WL003770 ALAGURANI 00177 IOBA0001210 720 720 Processed 17/06/2022 023844476 ALAGURANI ()
76 KAMUTHI TN-23-008-005-005/281-A
(RAMASAMYPATTI) 		2923008000NRG23160520220218959 16/05/2022 VEERACHINNAIYA 2923008WL004499 VEERACHINNAIYA 00177 IOBA0001210 1405 1405 Processed 17/06/2022 023844476 VEERACHINNAIYA ()
77 KAMUTHI TN-23-008-005-005/291-A
(RAMASAMYPATTI) 		2923008000NRG23160520220218965 16/05/2022 GURUVAKKAL 2923008WL004499 GURUVAKKAL 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 GURUVAKKAL ()
78 KAMUTHI TN-23-008-005-005/3-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178941 16/05/2022 PANCHAVARNAM 2923008WL003770 PANCHAVARNAM 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 PANCHAVARNAM ()
79 KAMUTHI TN-23-008-005-005/31-A
(RAMASAMYPATTI) 		2923008000NRG23160520220218974 16/05/2022 ANGALAESWARI 2923008WL004499 ANGALAESWARI 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 ANGALAESWARI ()
80 KAMUTHI TN-23-008-005-005/327-A
(RAMASAMYPATTI) 		2923008000NRG23160520220218987 16/05/2022 MUNIYAMMAL 2923008WL004499 MUNIYAMMAL 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 MUNIYAMMAL ()
81 KAMUTHI TN-23-008-005-005/330-A
(RAMASAMYPATTI) 		2923008000NRG23160520220218989 16/05/2022 VIGNESH 2923008WL004499 VIGNESH 00177 IOBA0001210 1405 1405 Processed 17/06/2022 023844476 VIGNESH ()
82 KAMUTHI TN-23-008-005-005/334-A
(RAMASAMYPATTI) 		2923008000NRG23160520220218990 16/05/2022 JEYALAKSHMI 2923008WL004499 JEYALAKSHMI 00177 IOBA0001210 720 720 Processed 17/06/2022 023844476 JEYALAKSHMI ()
83 KAMUTHI TN-23-008-005-005/35-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178945 16/05/2022 SUBBULAKSHMI 2923008WL003770 SUBBULAKSHMI 00177 IOBA0001210 360 360 Processed 17/06/2022 023844476 SUBBULAKSHMI ()
84 KAMUTHI TN-23-008-005-005/377-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178946 16/05/2022 SELVI 2923008WL003770 SELVI 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 SELVI ()
85 KAMUTHI TN-23-008-005-005/442-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178955 16/05/2022 RAMAKKAL 2923008WL003770 RAMAKKAL 00177 IOBA0001210 720 720 Processed 17/06/2022 023844476 RAMAKKAL ()
86 KAMUTHI TN-23-008-005-005/455-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178959 16/05/2022 UMAMAHESWARI 2923008WL003770 UMAMAHESWARI 00177 IOBA0001210 720 720 Processed 17/06/2022 023844476 UMAMAHESWARI ()
87 KAMUTHI TN-23-008-005-005/460-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178963 16/05/2022 MUTHUMARI 2923008WL003770 MUTHUMARI 00177 IOBA0001210 720 720 Processed 17/06/2022 023844476 MUTHUMARI ()
88 KAMUTHI TN-23-008-005-005/473-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178967 16/05/2022 PANCHAVARNAM 2923008WL003770 PANCHAVARNAM 00177 IOBA0001210 540 540 Processed 17/06/2022 023844476 PANCHAVARNAM ()
89 KAMUTHI TN-23-008-005-005/48-A
(RAMASAMYPATTI) 		2923008000NRG23160520220218995 16/05/2022 NAGAMMAL 2923008WL004499 NAGAMMAL 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 NAGAMMAL ()
90 KAMUTHI TN-23-008-005-005/490-A
(RAMASAMYPATTI) 		2923008000NRG23160520220218996 16/05/2022 BALAKRISHNAN 2923008WL004499 BALAKRISHNAN 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 BALAKRISHNAN ()
91 KAMUTHI TN-23-008-005-005/519-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178983 16/05/2022 SHANTHI 2923008WL003770 SHANTHI 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 SHANTHI ()
92 KAMUTHI TN-23-008-005-005/560-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178991 16/05/2022 MUTHUMARI 2923008WL003770 MUTHUMARI 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 MUTHUMARI ()
93 KAMUTHI TN-23-008-005-005/604-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178998 16/05/2022 MAGESH 2923008WL003770 MAGESH 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 MAGESH ()
94 KAMUTHI TN-23-008-005-005/612-A
(RAMASAMYPATTI) 		2923008000NRG23120520220179003 16/05/2022 NEELAKANDAN 2923008WL003770 NEELAKANDAN 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 NEELAKANDAN ()
95 KAMUTHI TN-23-008-005-005/62-A
(RAMASAMYPATTI) 		2923008000NRG23120520220179004 16/05/2022 MARIYAMMAL 2923008WL003770 MARIYAMMAL 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 MARIYAMMAL ()
96 KAMUTHI TN-23-008-005-005/627-A
(RAMASAMYPATTI) 		2923008000NRG23160520220219003 16/05/2022 SUBRAMANI 2923008WL004499 SUBRAMANI 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 SUBRAMANI ()
97 KAMUTHI TN-23-008-005-005/65-A
(RAMASAMYPATTI) 		2923008000NRG23120520220179012 16/05/2022 PONNUTHAI 2923008WL003770 PONNUTHAI 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 PONNUTHAI ()
98 KAMUTHI TN-23-008-005-005/657-A
(RAMASAMYPATTI) 		2923008000NRG23160520220219009 16/05/2022 MURUGESAN 2923008WL004499 MURUGESAN 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 MURUGESAN ()
99 KAMUTHI TN-23-008-005-005/658-A
(RAMASAMYPATTI) 		2923008000NRG23120520220179014 16/05/2022 SHANTHI 2923008WL003770 SHANTHI 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 SHANTHI ()
100 KAMUTHI TN-23-008-005-005/715-A
(RAMASAMYPATTI) 		2923008000NRG23160520220219025 16/05/2022 PARASAKTHI 2923008WL004499 PARASAKTHI 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 PARASAKTHI ()
101 KAMUTHI TN-23-008-005-005/736-A
(RAMASAMYPATTI) 		2923008000NRG23120520220179028 16/05/2022 KALIYAMMAL 2923008WL003770 KALIYAMMAL 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 KALIYAMMAL ()
102 KAMUTHI TN-23-008-005-005/739-A
(RAMASAMYPATTI) 		2923008000NRG23160520220219027 16/05/2022 KARPAGAM 2923008WL004499 KARPAGAM 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 KARPAGAM ()
103 KAMUTHI TN-23-008-005-005/749-A
(RAMASAMYPATTI) 		2923008000NRG23120520220179031 16/05/2022 NAGOMI 2923008WL003770 NAGOMI 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 NAGOMI ()
104 KAMUTHI TN-23-008-005-005/751-A
(RAMASAMYPATTI) 		2923008000NRG23120520220179032 16/05/2022 RAMAKKAL 2923008WL003770 RAMAKKAL 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 RAMAKKAL ()
105 KAMUTHI TN-23-008-005-005/768-A
(RAMASAMYPATTI) 		2923008000NRG23120520220179036 16/05/2022 SUNDRAI 2923008WL003770 SUNDRAI 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 SUNDRAI ()
106 KAMUTHI TN-23-008-005-005/781-A
(RAMASAMYPATTI) 		2923008000NRG23160520220219032 16/05/2022 PANDIYAMMAL 2923008WL004499 PANDIYAMMAL 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 PANDIYAMMAL ()
107 KAMUTHI TN-23-008-005-005/794-A
(RAMASAMYPATTI) 		2923008000NRG23120520220179041 16/05/2022 LINGAJOTHI 2923008WL003770 LINGAJOTHI 00177 IOBA0001210 540 540 Processed 17/06/2022 023844476 LINGAJOTHI ()
108 KAMUTHI TN-23-008-005-005/808-A
(RAMASAMYPATTI) 		2923008000NRG23160520220219038 16/05/2022 VEERALAKSHMI 2923008WL004499 VEERALAKSHMI 00177 IOBA0001210 1405 1405 Processed 17/06/2022 023844476 VEERALAKSHMI ()
109 KAMUTHI TN-23-008-005-005/81-A
(RAMASAMYPATTI) 		2923008000NRG23160520220219039 16/05/2022 SELVI 2923008WL004499 SELVI 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 SELVI ()
110 KAMUTHI TN-23-008-005-005/822-A
(RAMASAMYPATTI) 		2923008000NRG23160520220219043 16/05/2022 PARVATHY 2923008WL004499 PARVATHY 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 PARVATHY ()
111 KAMUTHI TN-23-008-005-005/837-A
(RAMASAMYPATTI) 		2923008000NRG23160520220219046 16/05/2022 VELLAITHAI 2923008WL004499 VELLAITHAI 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 VELLAITHAI ()
112 KAMUTHI TN-23-008-005-005/843-A
(RAMASAMYPATTI) 		2923008000NRG23160520220219048 16/05/2022 AZHAGAR 2923008WL004499 AZHAGAR 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 AZHAGAR ()
113 KAMUTHI TN-23-008-005-005/852-A
(RAMASAMYPATTI) 		2923008000NRG23120520220179049 16/05/2022 KARPAGAVALLI 2923008WL003770 KARPAGAVALLI 00177 IOBA0001210 540 540 Processed 17/06/2022 023844476 KARPAGAVALLI ()
114 KAMUTHI TN-23-008-005-005/87-A
(RAMASAMYPATTI) 		2923008000NRG23160520220219050 16/05/2022 SARASWATHI 2923008WL004499 SARASWATHI 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 SARASWATHI ()
115 KAMUTHI TN-23-008-005-005/97-A
(RAMASAMYPATTI) 		2923008000NRG23160520220219058 16/05/2022 KAMALA 2923008WL004499 KAMALA 00177 IOBA0001210 900 900 Processed 17/06/2022 023844476 KAMALA ()
SubTotal 79565 79565
116 KAMUTHI TN-23-008-008-003/1362-A
(NARAYANAPURAM) 		2923008000NRG23150520220207456 16/05/2022 Durairaj 2923008WL004313 Durairaj 00177 IOBA0002300 900 900 Processed 17/06/2022 023844476 Durairaj ()
SubTotal 900 900
117 KAMUTHI TN-23-008-004-004/105-A
(PERUNALI) 		2923008000NRG23160520220217883 16/05/2022 INDHIRA 2923008WL004485 INDHIRA 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844476 INDHIRA ()
118 KAMUTHI TN-23-008-004-004/1113-A
(PERUNALI) 		2923008000NRG23160520220217678 16/05/2022 GULSAN 2923008WL004482 GULSAN 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844476 GULSAN ()
119 KAMUTHI TN-23-008-004-004/1114-A
(PERUNALI) 		2923008000NRG23160520220217679 16/05/2022 SEEMA 2923008WL004482 SEEMA 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844476 SEEMA ()
120 KAMUTHI TN-23-008-004-004/1115-A
(PERUNALI) 		2923008000NRG23160520220217680 16/05/2022 JARINABEGAM 2923008WL004482 JARINABEGAM 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844476 JARINABEGAM ()
121 KAMUTHI TN-23-008-004-004/1116-A
(PERUNALI) 		2923008000NRG23160520220217681 16/05/2022 RAMZHAN 2923008WL004482 RAMZHAN 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844476 RAMZHAN ()
122 KAMUTHI TN-23-008-004-004/1138-A
(PERUNALI) 		2923008000NRG23160520220217888 16/05/2022 Antonysamy 2923008WL004485 Antonysamy 00328 IOBA0PGB001 230 230 Processed 17/06/2022 023844476 Antonysamy ()
123 KAMUTHI TN-23-008-004-004/1140-A
(PERUNALI) 		2923008000NRG23160520220217779 16/05/2022 RASAMMAL 2923008WL004484 RASAMMAL 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844476 RASAMMAL ()
124 KAMUTHI TN-23-008-004-004/231-A
(PERUNALI) 		2923008000NRG23160520220217816 16/05/2022 SAMSAMMAL 2923008WL004484 SAMSAMMAL 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844476 SAMSAMMAL ()
125 KAMUTHI TN-23-008-004-004/905-A
(PERUNALI) 		2923008000NRG23160520220217940 16/05/2022 KAVITHA 2923008WL004485 KAVITHA 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844476 KAVITHA ()
126 KAMUTHI TN-23-008-004-004/968-A
(PERUNALI) 		2923008000NRG23160520220217869 16/05/2022 NIJAM BEGAM 2923008WL004484 NIJAM BEGAM 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844476 NIJAM BEGAM ()
127 KAMUTHI TN-23-008-004-004/975-A
(PERUNALI) 		2923008000NRG23160520220217870 16/05/2022 ALAGESWARI 2923008WL004484 ALAGESWARI 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844476 ALAGESWARI ()
128 KAMUTHI TN-23-008-013-001/309-A
(NEERAVI A/B) 		2923008000NRG23160520220217032 16/05/2022 muthu lashmi 2923008WL004474 muthu lashmi 00328 IOBA0PGB001 200 200 Processed 17/06/2022 023844476 muthu lashmi ()
129 KAMUTHI TN-23-008-013-001/592-A
(NEERAVI A/B) 		2923008000NRG23160520220217037 16/05/2022 REVATHI 2923008WL004474 REVATHI 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844476 REVATHI ()
130 KAMUTHI TN-23-008-013-013/208-a
(NEERAVI A/B) 		2923008000NRG23160520220217068 16/05/2022 SAMAIYAN 2923008WL004474 SAMAIYAN 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 SAMAIYAN ()
131 KAMUTHI TN-23-008-013-013/598
(NEERAVI A/B) 		2923008000NRG23120520220179126 16/05/2022 PACKYA SELVI 2923008WL003771 PACKYA SELVI 00328 IOBA0PGB001 690 690 Processed 17/06/2022 023844476 PACKYA SELVI ()
132 KAMUTHI TN-23-008-013-013/607-A
(NEERAVI A/B) 		2923008000NRG23120520220179128 16/05/2022 MUTHULAKSHMI 2923008WL003771 MUTHULAKSHMI 00328 IOBA0PGB001 230 230 Processed 17/06/2022 023844476 MUTHULAKSHMI ()
133 KAMUTHI TN-23-008-020-001/623-A
(THIMMANATHAPURAM) 		2923008000NRG23150520220207653 16/05/2022 PULIYAKKAL 2923008WL004317 PULIYAKKAL 00328 IOBA0PGB001 1967 1967 Processed 17/06/2022 023844476 PULIYAKKAL ()
134 KAMUTHI TN-23-008-020-020/190-A
(THIMMANATHAPURAM) 		2923008000NRG23150520220207623 16/05/2022 LAKSHMI 2923008WL004315 LAKSHMI 00328 IOBA0PGB001 1967 1967 Processed 17/06/2022 023844476 LAKSHMI ()
135 KAMUTHI TN-23-008-020-020/304-A
(THIMMANATHAPURAM) 		2923008000NRG23160520220217305 16/05/2022 sudha 2923008WL004478 sudha 00328 IOBA0PGB001 400 400 Processed 17/06/2022 023844476 sudha ()
136 KAMUTHI TN-23-008-020-020/361-A
(THIMMANATHAPURAM) 		2923008000NRG23160520220219076 16/05/2022 ASHOTHAI 2923008WL004500 ASHOTHAI 00328 IOBA0PGB001 281 281 Processed 17/06/2022 023844476 ASHOTHAI ()
137 KAMUTHI TN-23-008-025-025/353-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220219436 16/05/2022 RAJARAM 2923008WL004504 RAJARAM 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844476 RAJARAM ()
138 KAMUTHI TN-23-008-025-025/476-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220217231 16/05/2022 SUDHA 2923008WL004476 SUDHA 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844476 SUDHA ()
139 KAMUTHI TN-23-008-025-025/510-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220217235 16/05/2022 SUDHA 2923008WL004476 SUDHA 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844476 SUDHA ()
140 KAMUTHI TN-23-008-025-025/590-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220219445 16/05/2022 ESWARI 2923008WL004504 ESWARI 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844476 ESWARI ()
141 KAMUTHI TN-23-008-025-025/591-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220219446 16/05/2022 RAMAJEYAM 2923008WL004504 RAMAJEYAM 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844476 RAMAJEYAM ()
142 KAMUTHI TN-23-008-025-025/97-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220217258 16/05/2022 POMMI 2923008WL004476 POMMI 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844476 POMMI ()
143 KAMUTHI TN-23-008-032-032/52-A
(KADAMANGALAM) 		2923008000NRG23150520220207666 16/05/2022 MUTHU LAKSHMI 2923008WL004318 MUTHU LAKSHMI 00328 IOBA0PGB001 1250 1250 Processed 17/06/2022 023844476 MUTHU LAKSHMI ()
144 KAMUTHI TN-23-008-032-032/637-A
(KADAMANGALAM) 		2923008000NRG23150520220207668 16/05/2022 Jeevaraj 2923008WL004318 Jeevaraj 00328 IOBA0PGB001 1250 1250 Processed 17/06/2022 023844476 Jeevaraj ()
145 KAMUTHI TN-23-008-042-042/107-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23160520220219297 16/05/2022 MUNIYAMMAL 2923008WL004503 MUNIYAMMAL 00328 IOBA0PGB001 200 200 Processed 17/06/2022 023844476 MUNIYAMMAL ()
146 KAMUTHI TN-23-008-042-042/117-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23160520220219306 16/05/2022 PARVATHI 2923008WL004503 PARVATHI 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844476 PARVATHI ()
147 KAMUTHI TN-23-008-042-042/120-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23160520220219310 16/05/2022 MUTHAMMAL 2923008WL004503 MUTHAMMAL 00328 IOBA0PGB001 600 600 Processed 17/06/2022 023844476 MUTHAMMAL ()
148 KAMUTHI TN-23-008-042-042/143-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23160520220219321 16/05/2022 KALIYAMMAL 2923008WL004503 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844476 KALIYAMMAL ()
149 KAMUTHI TN-23-008-042-042/149-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23160520220219326 16/05/2022 SUDHARANI 2923008WL004503 SUDHARANI 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844476 SUDHARANI ()
150 KAMUTHI TN-23-008-042-042/18-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23160520220219333 16/05/2022 MUNIYAMMAL 2923008WL004503 MUNIYAMMAL 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844476 MUNIYAMMAL ()
151 KAMUTHI TN-23-008-042-042/23-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23160520220219336 16/05/2022 CHINNAMMAL 2923008WL004503 CHINNAMMAL 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844476 CHINNAMMAL ()
152 KAMUTHI TN-23-008-042-042/261-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23160520220219339 16/05/2022 RAMALAKSHMI 2923008WL004503 RAMALAKSHMI 00328 IOBA0PGB001 400 400 Processed 17/06/2022 023844476 RAMALAKSHMI ()
153 KAMUTHI TN-23-008-042-042/274-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23160520220219346 16/05/2022 MARIYAMMAL 2923008WL004503 MARIYAMMAL 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844476 MARIYAMMAL ()
154 KAMUTHI TN-23-008-042-042/361-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23160520220219361 16/05/2022 MUTHU KONAMMAL 2923008WL004503 MUTHU KONAMMAL 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844476 MUTHU KONAMMAL ()
155 KAMUTHI TN-23-008-042-042/39-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23160520220219371 16/05/2022 PONNAMMAL 2923008WL004503 PONNAMMAL 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844476 PONNAMMAL ()
156 KAMUTHI TN-23-008-042-042/4-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23160520220219375 16/05/2022 MUTHULAKSHMI 2923008WL004503 MUTHULAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844476 MUTHULAKSHMI ()
157 KAMUTHI TN-23-008-042-042/430-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23160520220219383 16/05/2022 SUDHA 2923008WL004503 SUDHA 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844476 SUDHA ()
158 KAMUTHI TN-23-008-042-042/487-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23160520220219398 16/05/2022 JANAKI 2923008WL004503 JANAKI 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844476 JANAKI ()
159 KAMUTHI TN-23-008-042-042/51-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23160520220219403 16/05/2022 RAMALAKSHMI 2923008WL004503 RAMALAKSHMI 00328 IOBA0PGB001 200 200 Processed 17/06/2022 023844476 RAMALAKSHMI ()
160 KAMUTHI TN-23-008-042-042/8-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23160520220219418 16/05/2022 DULASI MARIYAMMAL 2923008WL004503 DULASI MARIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844476 DULASI MARIYAMMAL ()
161 KAMUTHI TN-23-008-042-042/90-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23160520220219422 16/05/2022 ILANGAI PARVATHAM 2923008WL004503 ILANGAI PARVATHAM 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844476 ILANGAI PARVATHAM ()
162 KAMUTHI TN-23-008-046-046/295-A
(PONTHAMPULI) 		2923008000NRG23160520220219264 16/05/2022 karuppusamy 2923008WL004502 karuppusamy 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 karuppusamy ()
163 KAMUTHI TN-23-008-046-046/478-A
(PONTHAMPULI) 		2923008000NRG23160520220219281 16/05/2022 DEEPA 2923008WL004502 DEEPA 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 DEEPA ()
164 KAMUTHI TN-23-008-046-046/519-A
(PONTHAMPULI) 		2923008000NRG23160520220219284 16/05/2022 PRAKASH 2923008WL004502 PRAKASH 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 PRAKASH ()
165 KAMUTHI TN-23-008-048-048/140-A
(MAVILANGAI) 		2923008000NRG23150520220207359 16/05/2022 PERIYASAMY 2923008WL004311 PERIYASAMY 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844476 PERIYASAMY ()
166 KAMUTHI TN-23-008-048-048/79-A
(MAVILANGAI) 		2923008000NRG23150520220207379 16/05/2022 RAKKAMMAL 2923008WL004311 RAKKAMMAL 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844476 RAKKAMMAL ()
SubTotal 51945 51945
167 KAMUTHI TN-23-008-028-001/536-A
(M.PUTHUKULAM) 		2923008000NRG23150520220207304 16/05/2022 KARPAGAVALLI 2923008WL004310 KARPAGAVALLI 00437 TMBL0000052 1200 1200 Processed 17/06/2022 023844476 KARPAGAVALLI ()
168 KAMUTHI TN-23-008-028-001/546-A
(M.PUTHUKULAM) 		2923008000NRG23150520220207308 16/05/2022 MURUGESHWARI 2923008WL004310 MURUGESHWARI 00437 TMBL0000052 1200 1200 Processed 17/06/2022 023844476 MURUGESHWARI ()
169 KAMUTHI TN-23-008-028-003/541-A
(M.PUTHUKULAM) 		2923008000NRG23150520220207313 16/05/2022 VALLI 2923008WL004310 VALLI 00437 TMBL0000052 1200 1200 Processed 17/06/2022 023844476 VALLI ()
170 KAMUTHI TN-23-008-028-003/542-A
(M.PUTHUKULAM) 		2923008000NRG23150520220207314 16/05/2022 THIRUPATHI 2923008WL004310 THIRUPATHI 00437 TMBL0000052 1405 1405 Processed 17/06/2022 023844476 THIRUPATHI ()
171 KAMUTHI TN-23-008-028-003/543-A
(M.PUTHUKULAM) 		2923008000NRG23150520220207315 16/05/2022 KASTHURI 2923008WL004310 KASTHURI 00437 TMBL0000052 1000 1000 Processed 17/06/2022 023844476 KASTHURI ()
172 KAMUTHI TN-23-008-028-003/563-A
(M.PUTHUKULAM) 		2923008000NRG23150520220207316 16/05/2022 MUTHURAMALINGAM 2923008WL004310 MUTHURAMALINGAM 00437 TMBL0000052 800 800 Processed 17/06/2022 023844476 MUTHURAMALINGAM ()
173 KAMUTHI TN-23-008-028-003/602-A
(M.PUTHUKULAM) 		2923008000NRG23150520220207318 16/05/2022 MUTHUMARI 2923008WL004310 MUTHUMARI 00437 TMBL0000052 400 400 Processed 17/06/2022 023844476 MUTHUMARI ()
174 KAMUTHI TN-23-008-028-028/28-A
(M.PUTHUKULAM) 		2923008000NRG23150520220207326 16/05/2022 ANNAMAYIL 2923008WL004310 ANNAMAYIL 00437 TMBL0000052 1200 1200 Processed 17/06/2022 023844476 ANNAMAYIL ()
175 KAMUTHI TN-23-008-028-028/31-A
(M.PUTHUKULAM) 		2923008000NRG23150520220207329 16/05/2022 VALLI 2923008WL004310 VALLI 00437 TMBL0000052 1200 1200 Processed 17/06/2022 023844476 VALLI ()
176 KAMUTHI TN-23-008-028-028/33-A
(M.PUTHUKULAM) 		2923008000NRG23150520220207330 16/05/2022 MUTHUSELVI 2923008WL004310 MUTHUSELVI 00437 TMBL0000052 1000 1000 Processed 17/06/2022 023844476 MUTHUSELVI ()
177 KAMUTHI TN-23-008-028-028/38-A
(M.PUTHUKULAM) 		2923008000NRG23150520220207333 16/05/2022 RANIYAMMAL 2923008WL004310 RANIYAMMAL 00437 TMBL0000052 1200 1200 Processed 17/06/2022 023844476 RANIYAMMAL ()
178 KAMUTHI TN-23-008-028-028/40-A
(M.PUTHUKULAM) 		2923008000NRG23150520220207334 16/05/2022 MUTHUMEENAL 2923008WL004310 MUTHUMEENAL 00437 TMBL0000052 1000 1000 Processed 17/06/2022 023844476 MUTHUMEENAL ()
179 KAMUTHI TN-23-008-028-028/41-A
(M.PUTHUKULAM) 		2923008000NRG23150520220207335 16/05/2022 PACKIYAM 2923008WL004310 PACKIYAM 00437 TMBL0000052 1200 1200 Processed 17/06/2022 023844476 PACKIYAM ()
180 KAMUTHI TN-23-008-028-028/5-A
(M.PUTHUKULAM) 		2923008000NRG23150520220207338 16/05/2022 KARUPPAYI 2923008WL004310 KARUPPAYI 00437 TMBL0000052 1200 1200 Processed 17/06/2022 023844476 KARUPPAYI ()
181 KAMUTHI TN-23-008-028-028/511-A
(M.PUTHUKULAM) 		2923008000NRG23150520220207339 16/05/2022 PALPANDI 2923008WL004310 PALPANDI 00437 TMBL0000052 1000 1000 Processed 17/06/2022 023844476 PALPANDI ()
182 KAMUTHI TN-23-008-028-028/549-A
(M.PUTHUKULAM) 		2923008000NRG23150520220207341 16/05/2022 KASTHURI MEENAL 2923008WL004310 KASTHURI MEENAL 00437 TMBL0000052 800 800 Processed 17/06/2022 023844476 KASTHURI MEENAL ()
SubTotal 17005 17005
183 KAMUTHI TN-23-008-004-001/1297-A
(PERUNALI) 		2923008000NRG23160520220217673 16/05/2022 PALANIMUTH 2923008WL004482 PALANIMUTH 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 PALANIMUTH ()
184 KAMUTHI TN-23-008-004-001/1301-A
(PERUNALI) 		2923008000NRG23160520220217760 16/05/2022 NARAYANAN 2923008WL004484 NARAYANAN 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 NARAYANAN ()
185 KAMUTHI TN-23-008-004-001/1306-A
(PERUNALI) 		2923008000NRG23160520220217674 16/05/2022 MUNIYASAMY 2923008WL004482 MUNIYASAMY 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 MUNIYASAMY ()
186 KAMUTHI TN-23-008-004-001/1308-A
(PERUNALI) 		2923008000NRG23160520220217877 16/05/2022 MURUGAVALLI 2923008WL004485 MURUGAVALLI 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 MURUGAVALLI ()
187 KAMUTHI TN-23-008-004-001/1310-A
(PERUNALI) 		2923008000NRG23160520220217675 16/05/2022 JAYABALAN 2923008WL004482 JAYABALAN 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 JAYABALAN ()
188 KAMUTHI TN-23-008-004-004/1002-A
(PERUNALI) 		2923008000NRG23160520220217676 16/05/2022 Rahaman 2923008WL004482 Rahaman 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 Rahaman ()
189 KAMUTHI TN-23-008-004-004/1061-A
(PERUNALI) 		2923008000NRG23160520220217677 16/05/2022 SENTHURPANDI 2923008WL004482 SENTHURPANDI 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 SENTHURPANDI ()
190 KAMUTHI TN-23-008-004-004/1189-A
(PERUNALI) 		2923008000NRG23160520220217788 16/05/2022 VIJAYALAKSHMI 2923008WL004484 VIJAYALAKSHMI 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 VIJAYALAKSHMI ()
191 KAMUTHI TN-23-008-004-004/1250-A
(PERUNALI) 		2923008000NRG23160520220217682 16/05/2022 MOHAMED FAROOK 2923008WL004482 MOHAMED FAROOK 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 MOHAMED FAROOK ()
192 KAMUTHI TN-23-008-004-004/1252-A
(PERUNALI) 		2923008000NRG23160520220217683 16/05/2022 KOORAL JINNAH 2923008WL004482 KOORAL JINNAH 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 KOORAL JINNAH ()
193 KAMUTHI TN-23-008-004-004/1254-A
(PERUNALI) 		2923008000NRG23160520220217797 16/05/2022 MOHAMED RABIK 2923008WL004484 MOHAMED RABIK 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 MOHAMED RABIK ()
194 KAMUTHI TN-23-008-004-004/1260-A
(PERUNALI) 		2923008000NRG23160520220217798 16/05/2022 AANATHI 2923008WL004484 AANATHI 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 AANATHI ()
195 KAMUTHI TN-23-008-004-004/1261-A
(PERUNALI) 		2923008000NRG23160520220217799 16/05/2022 AYIRARAMU 2923008WL004484 AYIRARAMU 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 AYIRARAMU ()
196 KAMUTHI TN-23-008-004-004/1262-A
(PERUNALI) 		2923008000NRG23160520220217800 16/05/2022 SHEIKSULTHAN 2923008WL004484 SHEIKSULTHAN 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 SHEIKSULTHAN ()
197 KAMUTHI TN-23-008-004-004/1268-A
(PERUNALI) 		2923008000NRG23160520220217802 16/05/2022 MOHAMED IBURAHIM 2923008WL004484 MOHAMED IBURAHIM 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 MOHAMED IBURAHIM ()
198 KAMUTHI TN-23-008-004-004/1275-A
(PERUNALI) 		2923008000NRG23160520220217685 16/05/2022 RAMASAMY 2923008WL004482 RAMASAMY 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 RAMASAMY ()
199 KAMUTHI TN-23-008-004-004/1277-A
(PERUNALI) 		2923008000NRG23160520220217804 16/05/2022 KAMAL MUSTAFA 2923008WL004484 KAMAL MUSTAFA 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 KAMAL MUSTAFA ()
200 KAMUTHI TN-23-008-004-004/1298-A
(PERUNALI) 		2923008000NRG23160520220217688 16/05/2022 JEYAPRAKASH 2923008WL004482 JEYAPRAKASH 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 JEYAPRAKASH ()
201 KAMUTHI TN-23-008-004-004/1299-A
(PERUNALI) 		2923008000NRG23160520220217689 16/05/2022 SELVADEVI 2923008WL004482 SELVADEVI 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 SELVADEVI ()
202 KAMUTHI TN-23-008-004-004/1313-A
(PERUNALI) 		2923008000NRG23160520220217806 16/05/2022 MUNIYASAMY 2923008WL004484 MUNIYASAMY 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 MUNIYASAMY ()
203 KAMUTHI TN-23-008-004-004/1338-A
(PERUNALI) 		2923008000NRG23160520220217807 16/05/2022 RAMAMOORTHI 2923008WL004484 RAMAMOORTHI 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 RAMAMOORTHI ()
204 KAMUTHI TN-23-008-004-004/1342-A
(PERUNALI) 		2923008000NRG23160520220217896 16/05/2022 PERIYA MUNIYANDI 2923008WL004485 PERIYA MUNIYANDI 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 PERIYA MUNIYANDI ()
205 KAMUTHI TN-23-008-004-004/1346-A
(PERUNALI) 		2923008000NRG23160520220217897 16/05/2022 VEL AZHAGI 2923008WL004485 VEL AZHAGI 00691 IPOS0000001 1150 1150 Processed 17/06/2022 023844476 VEL AZHAGI ()
206 KAMUTHI TN-23-008-004-004/1351-A
(PERUNALI) 		2923008000NRG23160520220217808 16/05/2022 CHELLADURAI 2923008WL004484 CHELLADURAI 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 CHELLADURAI ()
207 KAMUTHI TN-23-008-004-004/192-A
(PERUNALI) 		2923008000NRG23160520220217900 16/05/2022 AKKIM KATHAR 2923008WL004485 AKKIM KATHAR 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 AKKIM KATHAR ()
208 KAMUTHI TN-23-008-004-004/205-A
(PERUNALI) 		2923008000NRG23160520220217901 16/05/2022 KURSHITH BANU 2923008WL004485 KURSHITH BANU 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 KURSHITH BANU ()
209 KAMUTHI TN-23-008-004-004/448-A
(PERUNALI) 		2923008000NRG23160520220217913 16/05/2022 KAMARAJ 2923008WL004485 KAMARAJ 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 KAMARAJ ()
210 KAMUTHI TN-23-008-004-004/57-A
(PERUNALI) 		2923008000NRG23160520220217836 16/05/2022 MARIESHWARI 2923008WL004484 MARIESHWARI 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 MARIESHWARI ()
211 KAMUTHI TN-23-008-004-004/750-A
(PERUNALI) 		2923008000NRG23160520220217845 16/05/2022 UMA 2923008WL004484 UMA 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 UMA ()
212 KAMUTHI TN-23-008-004-004/784-A
(PERUNALI) 		2923008000NRG23160520220217934 16/05/2022 KANTHAVEL 2923008WL004485 KANTHAVEL 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 KANTHAVEL ()
213 KAMUTHI TN-23-008-004-004/860-A
(PERUNALI) 		2923008000NRG23160520220217694 16/05/2022 SAMSUDHEEN 2923008WL004482 SAMSUDHEEN 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 SAMSUDHEEN ()
214 KAMUTHI TN-23-008-004-004/983-A
(PERUNALI) 		2923008000NRG23160520220217872 16/05/2022 GANAPATHI 2923008WL004484 GANAPATHI 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 GANAPATHI ()
215 KAMUTHI TN-23-008-005-005/1338-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178889 16/05/2022 DHANALASKHMI 2923008WL003770 DHANALASKHMI 00691 IPOS0000001 1405 1405 Processed 17/06/2022 023844476 DHANALASKHMI ()
216 KAMUTHI TN-23-008-005-005/1377-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178900 16/05/2022 SATHIYAPRIYA 2923008WL003770 SATHIYAPRIYA 00691 IPOS0000001 900 900 Processed 17/06/2022 023844476 SATHIYAPRIYA ()
217 KAMUTHI TN-23-008-005-005/268-A
(RAMASAMYPATTI) 		2923008000NRG23120520220178939 16/05/2022 GOBAL 2923008WL003770 GOBAL 00691 IPOS0000001 900 900 Processed 17/06/2022 023844476 GOBAL ()
218 KAMUTHI TN-23-008-013-001/631
(NEERAVI A/B) 		2923008000NRG23160520220217040 16/05/2022 DHANALAKSHMI 2923008WL004474 DHANALAKSHMI 00691 IPOS0000001 1000 1000 Processed 17/06/2022 023844476 DHANALAKSHMI ()
219 KAMUTHI TN-23-008-013-013/63-A
(NEERAVI A/B) 		2923008000NRG23120520220179133 16/05/2022 MANGALESWARI 2923008WL003771 MANGALESWARI 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 MANGALESWARI ()
220 KAMUTHI TN-23-008-025-005/630-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220219426 16/05/2022 PALRAJ 2923008WL004504 PALRAJ 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 PALRAJ ()
221 KAMUTHI TN-23-008-025-005/634-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220219427 16/05/2022 NAGAMUTHU 2923008WL004504 NAGAMUTHU 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 NAGAMUTHU ()
222 KAMUTHI TN-23-008-025-005/665-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220219428 16/05/2022 LINGAM 2923008WL004504 LINGAM 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 LINGAM ()
223 KAMUTHI TN-23-008-025-005/712-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220217149 16/05/2022 MEENA 2923008WL004476 MEENA 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 MEENA ()
224 KAMUTHI TN-23-008-025-005/720-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220219430 16/05/2022 SELVARAJ 2923008WL004504 SELVARAJ 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 SELVARAJ ()
225 KAMUTHI TN-23-008-025-025/127-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220219433 16/05/2022 POOTCHAMMAL 2923008WL004504 POOTCHAMMAL 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 POOTCHAMMAL ()
226 KAMUTHI TN-23-008-025-025/148-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220219434 16/05/2022 Divya 2923008WL004504 Divya 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 Divya ()
227 KAMUTHI TN-23-008-025-025/354-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220219437 16/05/2022 MAHALAKSHMI 2923008WL004504 MAHALAKSHMI 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 MAHALAKSHMI ()
228 KAMUTHI TN-23-008-025-025/370-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220219438 16/05/2022 SILUKKAMMAL 2923008WL004504 SILUKKAMMAL 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 SILUKKAMMAL ()
229 KAMUTHI TN-23-008-025-025/374-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220219440 16/05/2022 APPAMMAL 2923008WL004504 APPAMMAL 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 APPAMMAL ()
230 KAMUTHI TN-23-008-025-025/403-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220217281 16/05/2022 SATHYA MARIYAMMAL 2923008WL004477 SATHYA MARIYAMMAL 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 SATHYA MARIYAMMAL ()
231 KAMUTHI TN-23-008-025-025/555-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220219443 16/05/2022 AZHAGARSAMY 2923008WL004504 AZHAGARSAMY 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 AZHAGARSAMY ()
232 KAMUTHI TN-23-008-025-025/557-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220219444 16/05/2022 VIGNESH 2923008WL004504 VIGNESH 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 VIGNESH ()
233 KAMUTHI TN-23-008-025-025/597-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220219447 16/05/2022 EESWARAN 2923008WL004504 EESWARAN 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 EESWARAN ()
234 KAMUTHI TN-23-008-025-025/598-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220219448 16/05/2022 MUNIYASAMY MOOPPAR 2923008WL004504 MUNIYASAMY MOOPPAR 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 MUNIYASAMY MOOPPAR ()
235 KAMUTHI TN-23-008-025-025/601-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220219449 16/05/2022 SUNDAR 2923008WL004504 SUNDAR 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 SUNDAR ()
236 KAMUTHI TN-23-008-025-025/605-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220219451 16/05/2022 RAMKUMAR 2923008WL004504 RAMKUMAR 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 RAMKUMAR ()
237 KAMUTHI TN-23-008-025-025/64-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220219452 16/05/2022 GOBAL 2923008WL004504 GOBAL 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 GOBAL ()
238 KAMUTHI TN-23-008-025-025/85-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220219453 16/05/2022 NAGALINGAM 2923008WL004504 NAGALINGAM 00691 IPOS0000001 1380 1380 Processed 17/06/2022 023844476 NAGALINGAM ()
239 KAMUTHI TN-23-008-028-001/537-A
(M.PUTHUKULAM) 		2923008000NRG23150520220207305 16/05/2022 MUNIYAJOTHI 2923008WL004310 MUNIYAJOTHI 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844476 MUNIYAJOTHI ()
240 KAMUTHI TN-23-008-028-001/540-A
(M.PUTHUKULAM) 		2923008000NRG23150520220207306 16/05/2022 SHANMUGAM 2923008WL004310 SHANMUGAM 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844476 SHANMUGAM ()
241 KAMUTHI TN-23-008-028-001/545-A
(M.PUTHUKULAM) 		2923008000NRG23150520220207307 16/05/2022 MUTHUVEL 2923008WL004310 MUTHUVEL 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844476 MUTHUVEL ()
242 KAMUTHI TN-23-008-028-001/562-A
(M.PUTHUKULAM) 		2923008000NRG23150520220207309 16/05/2022 MUTHUMANI 2923008WL004310 MUTHUMANI 00691 IPOS0000001 1000 1000 Processed 17/06/2022 023844476 MUTHUMANI ()
243 KAMUTHI TN-23-008-028-001/586-A
(M.PUTHUKULAM) 		2923008000NRG23150520220207310 16/05/2022 ALAGU 2923008WL004310 ALAGU 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844476 ALAGU ()
244 KAMUTHI TN-23-008-028-001/592-A
(M.PUTHUKULAM) 		2923008000NRG23150520220207311 16/05/2022 MURUGAVALLI 2923008WL004310 MURUGAVALLI 00691 IPOS0000001 1000 1000 Processed 17/06/2022 023844476 MURUGAVALLI ()
245 KAMUTHI TN-23-008-028-001/596-A
(M.PUTHUKULAM) 		2923008000NRG23150520220207312 16/05/2022 PALANIMUTHU 2923008WL004310 PALANIMUTHU 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844476 PALANIMUTHU ()
246 KAMUTHI TN-23-008-028-003/571-A
(M.PUTHUKULAM) 		2923008000NRG23150520220207317 16/05/2022 ALAGUMOORTHI 2923008WL004310 ALAGUMOORTHI 00691 IPOS0000001 1686 1686 Processed 17/06/2022 023844476 ALAGUMOORTHI ()
247 KAMUTHI TN-23-008-028-028/178-A
(M.PUTHUKULAM) 		2923008000NRG23150520220207323 16/05/2022 MURUGAVELAMMAL 2923008WL004310 MURUGAVELAMMAL 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844476 MURUGAVELAMMAL ()
248 KAMUTHI TN-23-008-028-028/35-A
(M.PUTHUKULAM) 		2923008000NRG23150520220207331 16/05/2022 NALLAMMAL 2923008WL004310 NALLAMMAL 00691 IPOS0000001 1000 1000 Processed 17/06/2022 023844476 NALLAMMAL ()
249 KAMUTHI TN-23-008-028-028/46-A
(M.PUTHUKULAM) 		2923008000NRG23150520220207337 16/05/2022 ESWARI 2923008WL004310 ESWARI 00691 IPOS0000001 800 800 Processed 17/06/2022 023844476 ESWARI ()
250 KAMUTHI TN-23-008-028-028/584-A
(M.PUTHUKULAM) 		2923008000NRG23150520220207343 16/05/2022 MUTHIRULAYEE 2923008WL004310 MUTHIRULAYEE 00691 IPOS0000001 1000 1000 Processed 17/06/2022 023844476 MUTHIRULAYEE ()
251 KAMUTHI TN-23-008-028-028/597-A
(M.PUTHUKULAM) 		2923008000NRG23150520220207344 16/05/2022 PECHIYAMMAL 2923008WL004310 PECHIYAMMAL 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844476 PECHIYAMMAL ()
252 KAMUTHI TN-23-008-028-028/73-A
(M.PUTHUKULAM) 		2923008000NRG23150520220207348 16/05/2022 MURUGESWARI 2923008WL004310 MURUGESWARI 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844476 MURUGESWARI ()
253 KAMUTHI TN-23-008-042-001/521-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23160520220217484 16/05/2022 JOTHILAKSHMI 2923008WL004480 JOTHILAKSHMI 00691 IPOS0000001 200 200 Processed 17/06/2022 023844476 JOTHILAKSHMI ()
254 KAMUTHI TN-23-008-042-042/116-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23160520220219305 16/05/2022 MARIYAMMAL 2923008WL004503 MARIYAMMAL 00691 IPOS0000001 600 600 Processed 17/06/2022 023844476 MARIYAMMAL ()
255 KAMUTHI TN-23-008-042-042/520-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23160520220219405 16/05/2022 KARPAGAVALLI 2923008WL004503 KARPAGAVALLI 00691 IPOS0000001 800 800 Processed 17/06/2022 023844476 KARPAGAVALLI ()
256 KAMUTHI TN-23-008-042-042/78-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23160520220219417 16/05/2022 SELVAMANI 2923008WL004503 SELVAMANI 00691 IPOS0000001 1405 1405 Processed 17/06/2022 023844476 SELVAMANI ()
257 KAMUTHI TN-23-008-046-001/570-A
(PONTHAMPULI) 		2923008000NRG23160520220219237 16/05/2022 SHALINI 2923008WL004502 SHALINI 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844476 SHALINI ()
258 KAMUTHI TN-23-008-046-046/504-A
(PONTHAMPULI) 		2923008000NRG23160520220219282 16/05/2022 KUMARESWARI 2923008WL004502 KUMARESWARI 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844476 KUMARESWARI ()
259 KAMUTHI TN-23-008-046-046/522-A
(PONTHAMPULI) 		2923008000NRG23160520220219286 16/05/2022 UMA MAHESWARI 2923008WL004502 UMA MAHESWARI 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844476 UMA MAHESWARI ()
SubTotal 98426 98426
260 KAMUTHI TN-23-008-004-001/1126-A
(PERUNALI) 		2923008000NRG23160520220217876 16/05/2022 VIJAYALAKSHMI 2923008WL004485 VIJAYALAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 VIJAYALAKSHMI ()
261 KAMUTHI TN-23-008-004-001/1142-A
(PERUNALI) 		2923008000NRG23160520220217752 16/05/2022 SURYA 2923008WL004484 SURYA 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 SURYA ()
262 KAMUTHI TN-23-008-004-001/1143-A
(PERUNALI) 		2923008000NRG23160520220217753 16/05/2022 SELVAMARI 2923008WL004484 SELVAMARI 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 SELVAMARI ()
263 KAMUTHI TN-23-008-004-001/1144-A
(PERUNALI) 		2923008000NRG23160520220217754 16/05/2022 MALAIYAMMAL 2923008WL004484 MALAIYAMMAL 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 MALAIYAMMAL ()
264 KAMUTHI TN-23-008-004-001/1145-A
(PERUNALI) 		2923008000NRG23160520220217755 16/05/2022 PECHIYAMMAL 2923008WL004484 PECHIYAMMAL 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 PECHIYAMMAL ()
265 KAMUTHI TN-23-008-004-001/1180-A
(PERUNALI) 		2923008000NRG23160520220217756 16/05/2022 ARUN PANDIYAN 2923008WL004484 ARUN PANDIYAN 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 ARUN PANDIYAN ()
266 KAMUTHI TN-23-008-004-001/1199-A
(PERUNALI) 		2923008000NRG23160520220217670 16/05/2022 PRIYA 2923008WL004482 PRIYA 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 PRIYA ()
267 KAMUTHI TN-23-008-004-001/1201-A
(PERUNALI) 		2923008000NRG23160520220217671 16/05/2022 SOEMIYA 2923008WL004482 SOEMIYA 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 SOEMIYA ()
268 KAMUTHI TN-23-008-004-001/1203-A
(PERUNALI) 		2923008000NRG23160520220217757 16/05/2022 YANAMMAL 2923008WL004484 YANAMMAL 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 YANAMMAL ()
269 KAMUTHI TN-23-008-004-001/1227-A
(PERUNALI) 		2923008000NRG23160520220217672 16/05/2022 VIJAYARAM 2923008WL004482 VIJAYARAM 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 VIJAYARAM ()
270 KAMUTHI TN-23-008-004-001/1296-A
(PERUNALI) 		2923008000NRG23160520220217758 16/05/2022 SARITHA 2923008WL004484 SARITHA 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 SARITHA ()
271 KAMUTHI TN-23-008-004-001/1300-A
(PERUNALI) 		2923008000NRG23160520220217759 16/05/2022 PONNUSELVAM 2923008WL004484 PONNUSELVAM 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 PONNUSELVAM ()
272 KAMUTHI TN-23-008-004-001/978-A
(PERUNALI) 		2923008000NRG23160520220217879 16/05/2022 ILANGIYAM 2923008WL004485 ILANGIYAM 00701 IDIB0PLB001 1405 1405 Processed 17/06/2022 023844476 ILANGIYAM ()
273 KAMUTHI TN-23-008-004-004/1104-A
(PERUNALI) 		2923008000NRG23160520220217886 16/05/2022 MUTHUSELVI 2923008WL004485 MUTHUSELVI 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 MUTHUSELVI ()
274 KAMUTHI TN-23-008-004-004/1106-A
(PERUNALI) 		2923008000NRG23160520220217775 16/05/2022 DHANALAKSHMI 2923008WL004484 DHANALAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 DHANALAKSHMI ()
275 KAMUTHI TN-23-008-004-004/1111-A
(PERUNALI) 		2923008000NRG23160520220217776 16/05/2022 SOLAIYAMMAL 2923008WL004484 SOLAIYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 17/06/2022 023844476 SOLAIYAMMAL ()
276 KAMUTHI TN-23-008-004-004/1124-A
(PERUNALI) 		2923008000NRG23160520220217887 16/05/2022 VELANKANI 2923008WL004485 VELANKANI 00701 IDIB0PLB001 1150 1150 Processed 17/06/2022 023844476 VELANKANI ()
277 KAMUTHI TN-23-008-004-004/1135-A
(PERUNALI) 		2923008000NRG23160520220217777 16/05/2022 SHANMUGATHAI 2923008WL004484 SHANMUGATHAI 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 SHANMUGATHAI ()
278 KAMUTHI TN-23-008-004-004/1136-A
(PERUNALI) 		2923008000NRG23160520220217778 16/05/2022 IRULAYI 2923008WL004484 IRULAYI 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 IRULAYI ()
279 KAMUTHI TN-23-008-004-004/1150-A
(PERUNALI) 		2923008000NRG23160520220217780 16/05/2022 SARAVANA PRIYA 2923008WL004484 SARAVANA PRIYA 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 SARAVANA PRIYA ()
280 KAMUTHI TN-23-008-004-004/1152-A
(PERUNALI) 		2923008000NRG23160520220217781 16/05/2022 MUTHUPANDIYAMMAL 2923008WL004484 MUTHUPANDIYAMMAL 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 MUTHUPANDIYAMMAL ()
281 KAMUTHI TN-23-008-004-004/1154-A
(PERUNALI) 		2923008000NRG23160520220217782 16/05/2022 SYED RAYIYAL 2923008WL004484 SYED RAYIYAL 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 SYED RAYIYAL ()
282 KAMUTHI TN-23-008-004-004/1163-A
(PERUNALI) 		2923008000NRG23160520220217783 16/05/2022 JEYA BHARATHI 2923008WL004484 JEYA BHARATHI 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 JEYA BHARATHI ()
283 KAMUTHI TN-23-008-004-004/1164-A
(PERUNALI) 		2923008000NRG23160520220217784 16/05/2022 RAMESHWARI 2923008WL004484 RAMESHWARI 00701 IDIB0PLB001 1150 1150 Processed 17/06/2022 023844476 RAMESHWARI ()
284 KAMUTHI TN-23-008-004-004/1167-A
(PERUNALI) 		2923008000NRG23160520220217785 16/05/2022 SATHYA 2923008WL004484 SATHYA 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 SATHYA ()
285 KAMUTHI TN-23-008-004-004/1173-A
(PERUNALI) 		2923008000NRG23160520220217786 16/05/2022 BENASIR BANU 2923008WL004484 BENASIR BANU 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 BENASIR BANU ()
286 KAMUTHI TN-23-008-004-004/1183-A
(PERUNALI) 		2923008000NRG23160520220217787 16/05/2022 MUNIYASAMY 2923008WL004484 MUNIYASAMY 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 MUNIYASAMY ()
287 KAMUTHI TN-23-008-004-004/1207-A
(PERUNALI) 		2923008000NRG23160520220217789 16/05/2022 BEEMA 2923008WL004484 BEEMA 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 BEEMA ()
288 KAMUTHI TN-23-008-004-004/1208-A
(PERUNALI) 		2923008000NRG23160520220217790 16/05/2022 YOGALAKSHMI 2923008WL004484 YOGALAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 YOGALAKSHMI ()
289 KAMUTHI TN-23-008-004-004/1211-A
(PERUNALI) 		2923008000NRG23160520220217791 16/05/2022 MUNIYASAMY 2923008WL004484 MUNIYASAMY 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 MUNIYASAMY ()
290 KAMUTHI TN-23-008-004-004/1232-A
(PERUNALI) 		2923008000NRG23160520220217792 16/05/2022 PATHARUNNI SHA 2923008WL004484 PATHARUNNI SHA 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 PATHARUNNI SHA ()
291 KAMUTHI TN-23-008-004-004/1234-A
(PERUNALI) 		2923008000NRG23160520220217793 16/05/2022 RASIYA BEGAM 2923008WL004484 RASIYA BEGAM 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 RASIYA BEGAM ()
292 KAMUTHI TN-23-008-004-004/1235-A
(PERUNALI) 		2923008000NRG23160520220217890 16/05/2022 BARJANA BANU 2923008WL004485 BARJANA BANU 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 BARJANA BANU ()
293 KAMUTHI TN-23-008-004-004/1237-A
(PERUNALI) 		2923008000NRG23160520220217794 16/05/2022 SIDHURATHUL MUNITHAHA 2923008WL004484 SIDHURATHUL MUNITHAHA 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 SIDHURATHUL MUNITHAHA ()
294 KAMUTHI TN-23-008-004-004/1241-A
(PERUNALI) 		2923008000NRG23160520220217795 16/05/2022 ARAPUNISHA 2923008WL004484 ARAPUNISHA 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 ARAPUNISHA ()
295 KAMUTHI TN-23-008-004-004/1253-A
(PERUNALI) 		2923008000NRG23160520220217796 16/05/2022 ABDUL VAHIT 2923008WL004484 ABDUL VAHIT 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 ABDUL VAHIT ()
296 KAMUTHI TN-23-008-004-004/1266-A
(PERUNALI) 		2923008000NRG23160520220217684 16/05/2022 AKBARSHA 2923008WL004482 AKBARSHA 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 AKBARSHA ()
297 KAMUTHI TN-23-008-004-004/1267-A
(PERUNALI) 		2923008000NRG23160520220217801 16/05/2022 JANNATH BEEVI 2923008WL004484 JANNATH BEEVI 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 JANNATH BEEVI ()
298 KAMUTHI TN-23-008-004-004/1270-A
(PERUNALI) 		2923008000NRG23160520220217803 16/05/2022 KABIBA 2923008WL004484 KABIBA 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 KABIBA ()
299 KAMUTHI TN-23-008-004-004/1276-A
(PERUNALI) 		2923008000NRG23160520220217686 16/05/2022 RATHINAM PILLAI 2923008WL004482 RATHINAM PILLAI 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 RATHINAM PILLAI ()
300 KAMUTHI TN-23-008-004-004/1279-A
(PERUNALI) 		2923008000NRG23160520220217687 16/05/2022 MUGAMMAD ATHAM 2923008WL004482 MUGAMMAD ATHAM 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 MUGAMMAD ATHAM ()
301 KAMUTHI TN-23-008-004-004/1283-A
(PERUNALI) 		2923008000NRG23160520220217891 16/05/2022 MICHEAL 2923008WL004485 MICHEAL 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 MICHEAL ()
302 KAMUTHI TN-23-008-004-004/1285-A
(PERUNALI) 		2923008000NRG23160520220217805 16/05/2022 PANDEESHWARI 2923008WL004484 PANDEESHWARI 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 PANDEESHWARI ()
303 KAMUTHI TN-23-008-004-004/1291-A
(PERUNALI) 		2923008000NRG23160520220217892 16/05/2022 SANTHIYA 2923008WL004485 SANTHIYA 00701 IDIB0PLB001 1150 1150 Processed 17/06/2022 023844476 SANTHIYA ()
304 KAMUTHI TN-23-008-004-004/1292-A
(PERUNALI) 		2923008000NRG23160520220217893 16/05/2022 MOHAMED AKBARSHA 2923008WL004485 MOHAMED AKBARSHA 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 MOHAMED AKBARSHA ()
305 KAMUTHI TN-23-008-004-004/1315-A
(PERUNALI) 		2923008000NRG23160520220217690 16/05/2022 PAKIYARAJ 2923008WL004482 PAKIYARAJ 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 PAKIYARAJ ()
306 KAMUTHI TN-23-008-004-004/1329-A
(PERUNALI) 		2923008000NRG23160520220217895 16/05/2022 SARASWATHI 2923008WL004485 SARASWATHI 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 SARASWATHI ()
307 KAMUTHI TN-23-008-004-004/202-A
(PERUNALI) 		2923008000NRG23160520220217812 16/05/2022 MAIDEEN 2923008WL004484 MAIDEEN 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 MAIDEEN ()
308 KAMUTHI TN-23-008-004-004/21-A
(PERUNALI) 		2923008000NRG23160520220217691 16/05/2022 VICTORIYAMAKARANI 2923008WL004482 VICTORIYAMAKARANI 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 VICTORIYAMAKARANI ()
309 KAMUTHI TN-23-008-004-004/23-A
(PERUNALI) 		2923008000NRG23160520220217903 16/05/2022 GANAPATHI 2923008WL004485 GANAPATHI 00701 IDIB0PLB001 1150 1150 Processed 17/06/2022 023844476 GANAPATHI ()
310 KAMUTHI TN-23-008-004-004/41-A
(PERUNALI) 		2923008000NRG23160520220217826 16/05/2022 PARAMESHWARI 2923008WL004484 PARAMESHWARI 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 PARAMESHWARI ()
311 KAMUTHI TN-23-008-004-004/53-A
(PERUNALI) 		2923008000NRG23160520220217916 16/05/2022 PANDI 2923008WL004485 PANDI 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 PANDI ()
312 KAMUTHI TN-23-008-004-004/548-A
(PERUNALI) 		2923008000NRG23160520220217917 16/05/2022 nagajothy 2923008WL004485 nagajothy 00701 IDIB0PLB001 920 920 Processed 17/06/2022 023844476 nagajothy ()
313 KAMUTHI TN-23-008-004-004/671-A
(PERUNALI) 		2923008000NRG23160520220217841 16/05/2022 RAJAP NISHA 2923008WL004484 RAJAP NISHA 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 RAJAP NISHA ()
314 KAMUTHI TN-23-008-004-004/815-A
(PERUNALI) 		2923008000NRG23160520220217852 16/05/2022 SELVI 2923008WL004484 SELVI 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 SELVI ()
315 KAMUTHI TN-23-008-004-004/816-A
(PERUNALI) 		2923008000NRG23160520220217853 16/05/2022 MUTHAMMAL 2923008WL004484 MUTHAMMAL 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 MUTHAMMAL ()
316 KAMUTHI TN-23-008-004-004/92-A
(PERUNALI) 		2923008000NRG23160520220217942 16/05/2022 MURUGESWARI 2923008WL004485 MURUGESWARI 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 MURUGESWARI ()
317 KAMUTHI TN-23-008-013-001/545
(NEERAVI A/B) 		2923008000NRG23160520220217033 16/05/2022 NAGAVALLI 2923008WL004474 NAGAVALLI 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 NAGAVALLI ()
318 KAMUTHI TN-23-008-013-001/591-A
(NEERAVI A/B) 		2923008000NRG23160520220217036 16/05/2022 RASATHI 2923008WL004474 RASATHI 00701 IDIB0PLB001 1200 1200 Rejected 23/06/2022 023844476 No Such Account
319 KAMUTHI TN-23-008-013-001/630
(NEERAVI A/B) 		2923008000NRG23160520220217039 16/05/2022 AATHILAKSHMI 2923008WL004474 AATHILAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 AATHILAKSHMI ()
320 KAMUTHI TN-23-008-013-001/634
(NEERAVI A/B) 		2923008000NRG23160520220217041 16/05/2022 SUGANYA 2923008WL004474 SUGANYA 00701 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 SUGANYA ()
321 KAMUTHI TN-23-008-013-001/642
(NEERAVI A/B) 		2923008000NRG23160520220217042 16/05/2022 KRISHNAVENI 2923008WL004474 KRISHNAVENI 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 KRISHNAVENI ()
322 KAMUTHI TN-23-008-013-001/645
(NEERAVI A/B) 		2923008000NRG23160520220217043 16/05/2022 PUAHPAM 2923008WL004474 PUAHPAM 00701 IDIB0PLB001 843 843 Processed 17/06/2022 023844476 PUAHPAM ()
323 KAMUTHI TN-23-008-013-001/649-B
(NEERAVI A/B) 		2923008000NRG23160520220217044 16/05/2022 BANUMATHI 2923008WL004474 BANUMATHI 00701 IDIB0PLB001 1686 1686 Processed 17/06/2022 023844476 BANUMATHI ()
324 KAMUTHI TN-23-008-013-013/325
(NEERAVI A/B) 		2923008000NRG23120520220179078 16/05/2022 ramu 2923008WL003771 ramu 00701 IDIB0PLB001 1150 1150 Processed 17/06/2022 023844476 ramu ()
325 KAMUTHI TN-23-008-013-013/43-A
(NEERAVI A/B) 		2923008000NRG23120520220179096 16/05/2022 M.Pandiselvi 2923008WL003771 M.Pandiselvi 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 M.Pandiselvi ()
326 KAMUTHI TN-23-008-013-013/476-a
(NEERAVI A/B) 		2923008000NRG23160520220217098 16/05/2022 KALEESWARI 2923008WL004474 KALEESWARI 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 KALEESWARI ()
327 KAMUTHI TN-23-008-013-013/483-A
(NEERAVI A/B) 		2923008000NRG23120520220179106 16/05/2022 VIJAYARANI 2923008WL003771 VIJAYARANI 00701 IDIB0PLB001 1150 1150 Processed 17/06/2022 023844476 VIJAYARANI ()
328 KAMUTHI TN-23-008-013-013/548-A
(NEERAVI A/B) 		2923008000NRG23120520220179116 16/05/2022 RAMU 2923008WL003771 RAMU 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 RAMU ()
329 KAMUTHI TN-23-008-013-013/58-A
(NEERAVI A/B) 		2923008000NRG23120520220179123 16/05/2022 MUTHU LAKSHMI 2923008WL003771 MUTHU LAKSHMI 00701 IDIB0PLB001 920 920 Processed 17/06/2022 023844476 MUTHU LAKSHMI ()
330 KAMUTHI TN-23-008-013-013/628
(NEERAVI A/B) 		2923008000NRG23120520220179131 16/05/2022 NAGALAKSHMI 2923008WL003771 NAGALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 17/06/2022 023844476 NAGALAKSHMI ()
331 KAMUTHI TN-23-008-013-013/646
(NEERAVI A/B) 		2923008000NRG23120520220179135 16/05/2022 PARVATHI 2923008WL003771 PARVATHI 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 PARVATHI ()
332 KAMUTHI TN-23-008-013-013/75-A
(NEERAVI A/B) 		2923008000NRG23120520220179140 16/05/2022 muthumari 2923008WL003771 muthumari 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 muthumari ()
333 KAMUTHI TN-23-008-020-001/818-A
(THIMMANATHAPURAM) 		2923008000NRG23150520220207654 16/05/2022 KANNAYIRAM 2923008WL004317 KANNAYIRAM 00701 IDIB0PLB001 1967 1967 Processed 17/06/2022 023844476 KANNAYIRAM ()
334 KAMUTHI TN-23-008-020-001/821-A
(THIMMANATHAPURAM) 		2923008000NRG23150520220207618 16/05/2022 MALAIYANDI 2923008WL004315 MALAIYANDI 00701 IDIB0PLB001 1967 1967 Processed 17/06/2022 023844476 MALAIYANDI ()
335 KAMUTHI TN-23-008-020-002/893-A
(THIMMANATHAPURAM) 		2923008000NRG23150520220207620 16/05/2022 MUTHAPPAN 2923008WL004315 MUTHAPPAN 00701 IDIB0PLB001 1967 1967 Processed 17/06/2022 023844476 MUTHAPPAN ()
336 KAMUTHI TN-23-008-020-002/898-A
(THIMMANATHAPURAM) 		2923008000NRG23150520220207621 16/05/2022 KARTHIKEYINI 2923008WL004315 KARTHIKEYINI 00701 IDIB0PLB001 1967 1967 Processed 17/06/2022 023844476 KARTHIKEYINI ()
337 KAMUTHI TN-23-008-020-020/290-A
(THIMMANATHAPURAM) 		2923008000NRG23160520220219061 16/05/2022 THAMMAIAN 2923008WL004500 THAMMAIAN 00701 IDIB0PLB001 281 281 Processed 17/06/2022 023844476 THAMMAIAN ()
338 KAMUTHI TN-23-008-020-020/294-A
(THIMMANATHAPURAM) 		2923008000NRG23160520220219063 16/05/2022 PERUMAL 2923008WL004500 PERUMAL 00701 IDIB0PLB001 281 281 Processed 17/06/2022 023844476 PERUMAL ()
339 KAMUTHI TN-23-008-020-020/338-A
(THIMMANATHAPURAM) 		2923008000NRG23160520220219072 16/05/2022 ETTURAJ PERUMAL 2923008WL004500 ETTURAJ PERUMAL 00701 IDIB0PLB001 281 281 Processed 17/06/2022 023844476 ETTURAJ PERUMAL ()
340 KAMUTHI TN-23-008-020-020/362-A
(THIMMANATHAPURAM) 		2923008000NRG23160520220219077 16/05/2022 THIRUVETTI 2923008WL004500 THIRUVETTI 00701 IDIB0PLB001 281 281 Processed 17/06/2022 023844476 THIRUVETTI ()
341 KAMUTHI TN-23-008-020-020/375-A
(THIMMANATHAPURAM) 		2923008000NRG23160520220217331 16/05/2022 SUBBURAJ 2923008WL004478 SUBBURAJ 00701 IDIB0PLB001 200 200 Processed 17/06/2022 023844476 SUBBURAJ ()
342 KAMUTHI TN-23-008-020-020/729-A
(THIMMANATHAPURAM) 		2923008000NRG23150520220207627 16/05/2022 POORNIMA 2923008WL004315 POORNIMA 00701 IDIB0PLB001 1967 1967 Processed 17/06/2022 023844476 POORNIMA ()
343 KAMUTHI TN-23-008-020-020/776-A
(THIMMANATHAPURAM) 		2923008000NRG23160520220217361 16/05/2022 JAYALAKSHMI 2923008WL004478 JAYALAKSHMI 00701 IDIB0PLB001 600 600 Processed 17/06/2022 023844476 JAYALAKSHMI ()
344 KAMUTHI TN-23-008-025-004/705-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220217260 16/05/2022 MAHALAKSHMI 2923008WL004477 MAHALAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 MAHALAKSHMI ()
345 KAMUTHI TN-23-008-025-005/703-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220217147 16/05/2022 NAGARATHINAM 2923008WL004476 NAGARATHINAM 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 NAGARATHINAM ()
346 KAMUTHI TN-23-008-025-005/708-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220217148 16/05/2022 POTHUTHAI 2923008WL004476 POTHUTHAI 00701 IDIB0PLB001 460 460 Processed 17/06/2022 023844476 POTHUTHAI ()
347 KAMUTHI TN-23-008-025-005/713-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220217150 16/05/2022 BHARATHIDEVI 2923008WL004476 BHARATHIDEVI 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 BHARATHIDEVI ()
348 KAMUTHI TN-23-008-025-005/718-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220217151 16/05/2022 KARTHIKASELVI 2923008WL004476 KARTHIKASELVI 00701 IDIB0PLB001 1150 1150 Processed 17/06/2022 023844476 KARTHIKASELVI ()
349 KAMUTHI TN-23-008-025-005/719-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220217152 16/05/2022 SELVI SENRAJ 2923008WL004476 SELVI SENRAJ 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 SELVI SENRAJ ()
350 KAMUTHI TN-23-008-025-005/726-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220217153 16/05/2022 PERUMAKKAL 2923008WL004476 PERUMAKKAL 00701 IDIB0PLB001 1150 1150 Processed 17/06/2022 023844476 PERUMAKKAL ()
351 KAMUTHI TN-23-008-025-025/110-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220217158 16/05/2022 ERANAGU 2923008WL004476 ERANAGU 00701 IDIB0PLB001 1686 1686 Processed 17/06/2022 023844476 ERANAGU ()
352 KAMUTHI TN-23-008-025-025/124-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220217167 16/05/2022 SANTHI 2923008WL004476 SANTHI 00701 IDIB0PLB001 460 460 Processed 17/06/2022 023844476 SANTHI ()
353 KAMUTHI TN-23-008-025-025/142-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220217178 16/05/2022 pachamal 2923008WL004476 pachamal 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 pachamal ()
354 KAMUTHI TN-23-008-025-025/165-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220217184 16/05/2022 VIJAYASANTHI 2923008WL004476 VIJAYASANTHI 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 VIJAYASANTHI ()
355 KAMUTHI TN-23-008-025-025/186-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220217187 16/05/2022 VEERACHINNAMMAL 2923008WL004476 VEERACHINNAMMAL 00701 IDIB0PLB001 920 920 Processed 17/06/2022 023844476 VEERACHINNAMMAL ()
356 KAMUTHI TN-23-008-025-025/20-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220217192 16/05/2022 RAMALINGAM 2923008WL004476 RAMALINGAM 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 RAMALINGAM ()
357 KAMUTHI TN-23-008-025-025/224-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220219435 16/05/2022 SARASWATHI 2923008WL004504 SARASWATHI 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 SARASWATHI ()
358 KAMUTHI TN-23-008-025-025/29-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220217197 16/05/2022 LAKSHMIPRIYA 2923008WL004476 LAKSHMIPRIYA 00701 IDIB0PLB001 230 230 Processed 17/06/2022 023844476 LAKSHMIPRIYA ()
359 KAMUTHI TN-23-008-025-025/323-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220217202 16/05/2022 MUTHULAKSHMI 2923008WL004476 MUTHULAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 MUTHULAKSHMI ()
360 KAMUTHI TN-23-008-025-025/366-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220217280 16/05/2022 RAJESWARAN 2923008WL004477 RAJESWARAN 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 RAJESWARAN ()
361 KAMUTHI TN-23-008-025-025/462-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220217225 16/05/2022 SARATHA 2923008WL004476 SARATHA 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 SARATHA ()
362 KAMUTHI TN-23-008-025-025/515-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220217237 16/05/2022 SITHTHAMMAL 2923008WL004476 SITHTHAMMAL 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 SITHTHAMMAL ()
363 KAMUTHI TN-23-008-025-025/602-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220219450 16/05/2022 PUNITHAVALLI 2923008WL004504 PUNITHAVALLI 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 PUNITHAVALLI ()
364 KAMUTHI TN-23-008-025-025/67-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220217248 16/05/2022 SUBBULAKSHMI 2923008WL004476 SUBBULAKSHMI 00701 IDIB0PLB001 230 230 Processed 17/06/2022 023844476 SUBBULAKSHMI ()
365 KAMUTHI TN-23-008-025-025/729-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220217251 16/05/2022 AMUTHALAKSHMI 2923008WL004476 AMUTHALAKSHMI 00701 IDIB0PLB001 230 230 Processed 17/06/2022 023844476 AMUTHALAKSHMI ()
366 KAMUTHI TN-23-008-025-025/733-A
(PAPPURETTIYAPATTI) 		2923008000NRG23160520220217285 16/05/2022 MAKARASI 2923008WL004477 MAKARASI 00701 IDIB0PLB001 920 920 Processed 17/06/2022 023844476 MAKARASI ()
367 KAMUTHI TN-23-008-032-032/100-A
(KADAMANGALAM) 		2923008000NRG23150520220207658 16/05/2022 Arumugavalli 2923008WL004318 Arumugavalli 00701 IDIB0PLB001 1250 1250 Processed 17/06/2022 023844476 Arumugavalli ()
368 KAMUTHI TN-23-008-032-032/122-A
(KADAMANGALAM) 		2923008000NRG23150520220207659 16/05/2022 RAMANATHAN 2923008WL004318 RAMANATHAN 00701 IDIB0PLB001 1250 1250 Processed 17/06/2022 023844476 RAMANATHAN ()
369 KAMUTHI TN-23-008-032-032/125-A
(KADAMANGALAM) 		2923008000NRG23150520220207660 16/05/2022 MURUGAN 2923008WL004318 MURUGAN 00701 IDIB0PLB001 1250 1250 Processed 17/06/2022 023844476 MURUGAN ()
370 KAMUTHI TN-23-008-032-032/129-A
(KADAMANGALAM) 		2923008000NRG23150520220207661 16/05/2022 UMA 2923008WL004318 UMA 00701 IDIB0PLB001 1250 1250 Processed 17/06/2022 023844476 UMA ()
371 KAMUTHI TN-23-008-032-032/146-A
(KADAMANGALAM) 		2923008000NRG23150520220207662 16/05/2022 RATHINAM 2923008WL004318 RATHINAM 00701 IDIB0PLB001 1250 1250 Processed 17/06/2022 023844476 RATHINAM ()
372 KAMUTHI TN-23-008-032-032/338-A
(KADAMANGALAM) 		2923008000NRG23150520220207663 16/05/2022 GOKUL 2923008WL004318 GOKUL 00701 IDIB0PLB001 1250 1250 Processed 17/06/2022 023844476 GOKUL ()
373 KAMUTHI TN-23-008-032-032/711-A
(KADAMANGALAM) 		2923008000NRG23150520220207669 16/05/2022 KANNAN 2923008WL004318 KANNAN 00701 IDIB0PLB001 1250 1250 Processed 17/06/2022 023844476 KANNAN ()
374 KAMUTHI TN-23-008-032-032/712-A
(KADAMANGALAM) 		2923008000NRG23150520220207670 16/05/2022 KALIYAMMAL 2923008WL004318 KALIYAMMAL 00701 IDIB0PLB001 1250 1250 Processed 17/06/2022 023844476 KALIYAMMAL ()
375 KAMUTHI TN-23-008-032-032/715-A
(KADAMANGALAM) 		2923008000NRG23150520220207671 16/05/2022 INDHURANI 2923008WL004318 INDHURANI 00701 IDIB0PLB001 1250 1250 Processed 17/06/2022 023844476 INDHURANI ()
376 KAMUTHI TN-23-008-032-032/720-A
(KADAMANGALAM) 		2923008000NRG23150520220207672 16/05/2022 ANJUGAM 2923008WL004318 ANJUGAM 00701 IDIB0PLB001 1250 1250 Processed 17/06/2022 023844476 ANJUGAM ()
377 KAMUTHI TN-23-008-032-032/727-A
(KADAMANGALAM) 		2923008000NRG23150520220207673 16/05/2022 SANTHI 2923008WL004318 SANTHI 00701 IDIB0PLB001 1250 1250 Processed 17/06/2022 023844476 SANTHI ()
378 KAMUTHI TN-23-008-032-032/728-A
(KADAMANGALAM) 		2923008000NRG23150520220207674 16/05/2022 GURUPRAKASH 2923008WL004318 GURUPRAKASH 00701 IDIB0PLB001 1250 1250 Processed 17/06/2022 023844476 GURUPRAKASH ()
379 KAMUTHI TN-23-008-042-001/507-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23160520220217481 16/05/2022 PUSHPALATHA 2923008WL004480 PUSHPALATHA 00701 IDIB0PLB001 800 800 Processed 17/06/2022 023844476 PUSHPALATHA ()
380 KAMUTHI TN-23-008-042-001/509-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23160520220219291 16/05/2022 SETHURAMAN MANI 2923008WL004503 SETHURAMAN MANI 00701 IDIB0PLB001 800 800 Processed 17/06/2022 023844476 SETHURAMAN MANI ()
381 KAMUTHI TN-23-008-042-001/515-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23160520220217482 16/05/2022 ARUNADEVI 2923008WL004480 ARUNADEVI 00701 IDIB0PLB001 200 200 Processed 17/06/2022 023844476 ARUNADEVI ()
382 KAMUTHI TN-23-008-042-001/516-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23160520220217483 16/05/2022 MAHALAKSHMI 2923008WL004480 MAHALAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 MAHALAKSHMI ()
383 KAMUTHI TN-23-008-042-001/522-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23160520220217485 16/05/2022 SANMUGALAKSHMI 2923008WL004480 SANMUGALAKSHMI 00701 IDIB0PLB001 800 800 Processed 17/06/2022 023844476 SANMUGALAKSHMI ()
384 KAMUTHI TN-23-008-042-001/523-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23160520220217486 16/05/2022 MUTHUMARI 2923008WL004480 MUTHUMARI 00701 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 MUTHUMARI ()
385 KAMUTHI TN-23-008-042-001/524-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23160520220217487 16/05/2022 SUBBULAKSHMI 2923008WL004480 SUBBULAKSHMI 00701 IDIB0PLB001 400 400 Processed 17/06/2022 023844476 SUBBULAKSHMI ()
386 KAMUTHI TN-23-008-042-042/178-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23160520220217495 16/05/2022 SANGARESWARI 2923008WL004480 SANGARESWARI 00701 IDIB0PLB001 600 600 Processed 17/06/2022 023844476 SANGARESWARI ()
387 KAMUTHI TN-23-008-042-042/365-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23160520220219363 16/05/2022 PARVATHI 2923008WL004503 PARVATHI 00701 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 PARVATHI ()
388 KAMUTHI TN-23-008-042-042/376-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23160520220219367 16/05/2022 ALAGUVALLI 2923008WL004503 ALAGUVALLI 00701 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 ALAGUVALLI ()
389 KAMUTHI TN-23-008-042-042/385-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23160520220219369 16/05/2022 ANGALESWARI 2923008WL004503 ANGALESWARI 00701 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 ANGALESWARI ()
390 KAMUTHI TN-23-008-042-042/454-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23160520220219390 16/05/2022 RAMUTHAI 2923008WL004503 RAMUTHAI 00701 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 RAMUTHAI ()
391 KAMUTHI TN-23-008-042-042/458-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23160520220219392 16/05/2022 AVUDAIYAMMAL 2923008WL004503 AVUDAIYAMMAL 00701 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 AVUDAIYAMMAL ()
392 KAMUTHI TN-23-008-042-042/48-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23160520220219397 16/05/2022 GURUVAMMAL 2923008WL004503 GURUVAMMAL 00701 IDIB0PLB001 800 800 Processed 17/06/2022 023844476 GURUVAMMAL ()
393 KAMUTHI TN-23-008-042-042/488-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23160520220219399 16/05/2022 MUTHUKONNAMAL 2923008WL004503 MUTHUKONNAMAL 00701 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 MUTHUKONNAMAL ()
394 KAMUTHI TN-23-008-042-042/498-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23160520220219400 16/05/2022 ALAGUVALLI 2923008WL004503 ALAGUVALLI 00701 IDIB0PLB001 1405 1405 Processed 17/06/2022 023844476 ALAGUVALLI ()
395 KAMUTHI TN-23-008-042-042/503-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23160520220219402 16/05/2022 KRISHNASAMY 2923008WL004503 KRISHNASAMY 00701 IDIB0PLB001 1405 1405 Processed 17/06/2022 023844476 KRISHNASAMY ()
396 KAMUTHI TN-23-008-042-042/57-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23160520220219407 16/05/2022 GURUVAMMAL 2923008WL004503 GURUVAMMAL 00701 IDIB0PLB001 800 800 Processed 17/06/2022 023844476 GURUVAMMAL ()
397 KAMUTHI TN-23-008-042-042/69-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23160520220219413 16/05/2022 SARASWATHI 2923008WL004503 SARASWATHI 00701 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 SARASWATHI ()
398 KAMUTHI TN-23-008-046-001/546-A
(PONTHAMPULI) 		2923008000NRG23160520220219234 16/05/2022 PERUMAL 2923008WL004502 PERUMAL 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 PERUMAL ()
399 KAMUTHI TN-23-008-046-001/546-A
(PONTHAMPULI) 		2923008000NRG23160520220219235 16/05/2022 RAMALAKSHMI 2923008WL004502 RAMALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 RAMALAKSHMI ()
400 KAMUTHI TN-23-008-046-001/549-A
(PONTHAMPULI) 		2923008000NRG23160520220219236 16/05/2022 RAMASAMY 2923008WL004502 RAMASAMY 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 RAMASAMY ()
401 KAMUTHI TN-23-008-046-046/251-A
(PONTHAMPULI) 		2923008000NRG23160520220219257 16/05/2022 murugan 2923008WL004502 murugan 00701 IDIB0PLB001 1200 1200 Rejected 23/06/2022 023844476 No Such Account
402 KAMUTHI TN-23-008-046-046/354-A
(PONTHAMPULI) 		2923008000NRG23160520220219268 16/05/2022 ESWARI 2923008WL004502 ESWARI 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 ESWARI ()
403 KAMUTHI TN-23-008-046-046/387-A
(PONTHAMPULI) 		2923008000NRG23160520220219269 16/05/2022 SHANMUGA LAKSHMI 2923008WL004502 SHANMUGA LAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 SHANMUGA LAKSHMI ()
404 KAMUTHI TN-23-008-046-046/400-A
(PONTHAMPULI) 		2923008000NRG23160520220219270 16/05/2022 VEERAPANDI 2923008WL004502 VEERAPANDI 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 VEERAPANDI ()
405 KAMUTHI TN-23-008-046-046/402-A
(PONTHAMPULI) 		2923008000NRG23160520220219271 16/05/2022 MURUGAYI 2923008WL004502 MURUGAYI 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 MURUGAYI ()
406 KAMUTHI TN-23-008-046-046/413-A
(PONTHAMPULI) 		2923008000NRG23160520220219272 16/05/2022 Karuppi 2923008WL004502 Karuppi 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Karuppi ()
407 KAMUTHI TN-23-008-046-046/430-A
(PONTHAMPULI) 		2923008000NRG23160520220219275 16/05/2022 SANGEETHA 2923008WL004502 SANGEETHA 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 SANGEETHA ()
408 KAMUTHI TN-23-008-046-046/476-A
(PONTHAMPULI) 		2923008000NRG23160520220219280 16/05/2022 SONAIMTHU 2923008WL004502 SONAIMTHU 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 SONAIMTHU ()
409 KAMUTHI TN-23-008-046-046/554-A
(PONTHAMPULI) 		2923008000NRG23160520220219290 16/05/2022 KATHARBATH 2923008WL004502 KATHARBATH 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 KATHARBATH ()
410 KAMUTHI TN-23-008-048-048/356-A
(MAVILANGAI) 		2923008000NRG23150520220207368 16/05/2022 SARASHWATHI 2923008WL004311 SARASHWATHI 00701 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 SARASHWATHI ()
411 KAMUTHI TN-23-008-048-048/61-A
(MAVILANGAI) 		2923008000NRG23150520220207374 16/05/2022 BOSE 2923008WL004311 BOSE 00701 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 BOSE ()
412 KAMUTHI TN-23-008-048-048/76-A
(MAVILANGAI) 		2923008000NRG23150520220207378 16/05/2022 PANCHAVARNAM 2923008WL004311 PANCHAVARNAM 00701 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 PANCHAVARNAM ()
SubTotal 183039 183039
Total 450980 450980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_160522FTO_209154 Indian Overseas Bank IOBA0000240 KAMUDI 20100
2 KAMUTHI TN2923008_160522FTO_209154 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 79565
3 KAMUTHI TN2923008_160522FTO_209154 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 900
4 KAMUTHI TN2923008_160522FTO_209154 Pandyan Grama Bank IOBA0PGB001 Kmuthi 3320
5 KAMUTHI TN2923008_160522FTO_209154 Pandyan Grama Bank IOBA0PGB001 Terunazhi 48625
6 KAMUTHI TN2923008_160522FTO_209154 Tamilnadu Mercantile Bank TMBL0000052 SAYALKUDI 17005
7 KAMUTHI TN2923008_160522FTO_209154 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 98426
8 KAMUTHI TN2923008_160522FTO_209154 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 18219
9 KAMUTHI TN2923008_160522FTO_209154 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 163210
10 KAMUTHI TN2923008_160522FTO_209154 Tamil Nadu Grama Bank IDIB0PLB001 Peyankuzhi 1610

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