|
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
|
KODUMUDI
|
TN-10-003-008-013/468-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23030620220446017
|
03/06/2022
|
Revathi
|
2910003WL014074
|
Revathi
|
00078
|
CNRB0001029
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844463
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
KODUMUDI
|
TN-10-003-007-007/127-A
(KONTHALAM)
|
2910003000NRG23030620220443560
|
03/06/2022
|
SARASVATHI.S
|
2910003WL014004
|
SARASVATHI.S
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
SARASVATHI.S
|
()
|
|
3
|
KODUMUDI
|
TN-10-003-007-007/132-A
(KONTHALAM)
|
2910003000NRG23030620220443562
|
03/06/2022
|
MARRY
|
2910003WL014004
|
MARRY
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
MARRY
|
()
|
|
4
|
KODUMUDI
|
TN-10-003-007-007/134-A
(KONTHALAM)
|
2910003000NRG23030620220443563
|
03/06/2022
|
KANDAN
|
2910003WL014004
|
KANDAN
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844463
|
|
KANDAN
|
()
|
|
5
|
KODUMUDI
|
TN-10-003-007-007/136-A
(KONTHALAM)
|
2910003000NRG23030620220443564
|
03/06/2022
|
SUBRAMANI
|
2910003WL014004
|
SUBRAMANI
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
SUBRAMANI
|
()
|
|
6
|
KODUMUDI
|
TN-10-003-007-007/138-A
(KONTHALAM)
|
2910003000NRG23030620220443565
|
03/06/2022
|
Marappan
|
2910003WL014004
|
Marappan
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
Marappan
|
()
|
|
7
|
KODUMUDI
|
TN-10-003-007-007/141-A
(KONTHALAM)
|
2910003000NRG23030620220443566
|
03/06/2022
|
PAPPATHY
|
2910003WL014004
|
PAPPATHY
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
PAPPATHY
|
()
|
|
8
|
KODUMUDI
|
TN-10-003-007-007/145-A
(KONTHALAM)
|
2910003000NRG23030620220443567
|
03/06/2022
|
Kanthiya
|
2910003WL014004
|
Kanthiya
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kanthiya
|
()
|
|
9
|
KODUMUDI
|
TN-10-003-007-007/154-A
(KONTHALAM)
|
2910003000NRG23030620220443569
|
03/06/2022
|
Solamuthu
|
2910003WL014004
|
Solamuthu
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Solamuthu
|
()
|
|
10
|
KODUMUDI
|
TN-10-003-007-007/16-A
(KONTHALAM)
|
2910003000NRG23030620220443570
|
03/06/2022
|
KANDAMMAL
|
2910003WL014004
|
KANDAMMAL
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844463
|
|
KANDAMMAL
|
()
|
|
11
|
KODUMUDI
|
TN-10-003-007-007/318-A
(KONTHALAM)
|
2910003000NRG23030620220443464
|
03/06/2022
|
KALIYAMMAL
|
2910003WL014003
|
KALIYAMMAL
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
KALIYAMMAL
|
()
|
|
12
|
KODUMUDI
|
TN-10-003-007-007/329-A
(KONTHALAM)
|
2910003000NRG23030620220443468
|
03/06/2022
|
JOTHIMANI
|
2910003WL014003
|
JOTHIMANI
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
JOTHIMANI
|
()
|
|
13
|
KODUMUDI
|
TN-10-003-007-007/38-A
(KONTHALAM)
|
2910003000NRG23030620220443578
|
03/06/2022
|
REVATHI
|
2910003WL014004
|
REVATHI
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
REVATHI
|
()
|
|
14
|
KODUMUDI
|
TN-10-003-007-007/39-A
(KONTHALAM)
|
2910003000NRG23030620220443579
|
03/06/2022
|
SARADHA MANI
|
2910003WL014004
|
SARADHA MANI
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
SARADHA MANI
|
()
|
|
15
|
KODUMUDI
|
TN-10-003-007-007/402-A
(KONTHALAM)
|
2910003000NRG23030620220443476
|
03/06/2022
|
KARTHIKADEVI
|
2910003WL014003
|
KARTHIKADEVI
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844463
|
|
KARTHIKADEVI
|
()
|
|
16
|
KODUMUDI
|
TN-10-003-007-007/407-A
(KONTHALAM)
|
2910003000NRG23030620220443477
|
03/06/2022
|
Lakshman
|
2910003WL014003
|
Lakshman
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lakshman
|
()
|
|
17
|
KODUMUDI
|
TN-10-003-007-007/42-A
(KONTHALAM)
|
2910003000NRG23030620220443581
|
03/06/2022
|
PALANIYAPPAN
|
2910003WL014004
|
PALANIYAPPAN
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
PALANIYAPPAN
|
()
|
|
18
|
KODUMUDI
|
TN-10-003-007-007/43-A
(KONTHALAM)
|
2910003000NRG23030620220443582
|
03/06/2022
|
PAVATHAL
|
2910003WL014004
|
PAVATHAL
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
PAVATHAL
|
()
|
|
19
|
KODUMUDI
|
TN-10-003-007-007/464-A
(KONTHALAM)
|
2910003000NRG23030620220443481
|
03/06/2022
|
RATHAMANI.S
|
2910003WL014003
|
RATHAMANI.S
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844463
|
|
RATHAMANI.S
|
()
|
|
20
|
KODUMUDI
|
TN-10-003-007-007/496-A
(KONTHALAM)
|
2910003000NRG23030620220443585
|
03/06/2022
|
MANGAIYARTHILAGAM.M
|
2910003WL014004
|
MANGAIYARTHILAGAM.M
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
MANGAIYARTHILAGAM.M
|
()
|
|
21
|
KODUMUDI
|
TN-10-003-007-007/507-A
(KONTHALAM)
|
2910003000NRG23030620220443488
|
03/06/2022
|
LAKSHM.P
|
2910003WL014003
|
LAKSHM.P
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
LAKSHM.P
|
()
|
|
22
|
KODUMUDI
|
TN-10-003-007-007/518-A
(KONTHALAM)
|
2910003000NRG23030620220443489
|
03/06/2022
|
RANGASAMY
|
2910003WL014003
|
RANGASAMY
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
RANGASAMY
|
()
|
|
23
|
KODUMUDI
|
TN-10-003-007-007/518-A
(KONTHALAM)
|
2910003000NRG23030620220443490
|
03/06/2022
|
THNGAMANI
|
2910003WL014003
|
THNGAMANI
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844463
|
|
THNGAMANI
|
()
|
|
24
|
KODUMUDI
|
TN-10-003-007-007/524-A
(KONTHALAM)
|
2910003000NRG23030620220443492
|
03/06/2022
|
MURUGESAN
|
2910003WL014003
|
MURUGESAN
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
MURUGESAN
|
()
|
|
25
|
KODUMUDI
|
TN-10-003-007-007/527-A
(KONTHALAM)
|
2910003000NRG23030620220443493
|
03/06/2022
|
KAVITHA K
|
2910003WL014003
|
KAVITHA K
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
KAVITHA K
|
()
|
|
26
|
KODUMUDI
|
TN-10-003-007-007/551-A
(KONTHALAM)
|
2910003000NRG23030620220443496
|
03/06/2022
|
Revathi
|
2910003WL014003
|
Revathi
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Revathi
|
()
|
|
27
|
KODUMUDI
|
TN-10-003-007-007/553-A
(KONTHALAM)
|
2910003000NRG23030620220443497
|
03/06/2022
|
VELSAMY.M
|
2910003WL014003
|
VELSAMY.M
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
VELSAMY.M
|
()
|
|
28
|
KODUMUDI
|
TN-10-003-007-007/556-A
(KONTHALAM)
|
2910003000NRG23030620220443499
|
03/06/2022
|
Kannamal
|
2910003WL014003
|
Kannamal
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kannamal
|
()
|
|
29
|
KODUMUDI
|
TN-10-003-007-007/557-A
(KONTHALAM)
|
2910003000NRG23030620220443500
|
03/06/2022
|
Gowri
|
2910003WL014003
|
Gowri
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Gowri
|
()
|
|
30
|
KODUMUDI
|
TN-10-003-007-007/567-A
(KONTHALAM)
|
2910003000NRG23030620220443502
|
03/06/2022
|
LOGAMBAL DURAISAMY
|
2910003WL014003
|
LOGAMBAL DURAISAMY
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844463
|
|
LOGAMBAL DURAISAMY
|
()
|
|
31
|
KODUMUDI
|
TN-10-003-007-007/568-A
(KONTHALAM)
|
2910003000NRG23030620220443503
|
03/06/2022
|
SELVI
|
2910003WL014003
|
SELVI
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
SELVI
|
()
|
|
32
|
KODUMUDI
|
TN-10-003-007-007/646-A
(KONTHALAM)
|
2910003000NRG23030620220443596
|
03/06/2022
|
Saraswathi
|
2910003WL014004
|
Saraswathi
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844463
|
|
Saraswathi
|
()
|
|
33
|
KODUMUDI
|
TN-10-003-007-007/656-A
(KONTHALAM)
|
2910003000NRG23030620220443597
|
03/06/2022
|
PALANISAMY
|
2910003WL014004
|
PALANISAMY
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
PALANISAMY
|
()
|
|
34
|
KODUMUDI
|
TN-10-003-007-007/660-A
(KONTHALAM)
|
2910003000NRG23030620220443509
|
03/06/2022
|
GOVINTHASAMY.K
|
2910003WL014003
|
GOVINTHASAMY.K
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844463
|
|
GOVINTHASAMY.K
|
()
|
|
35
|
KODUMUDI
|
TN-10-003-007-007/792-A
(KONTHALAM)
|
2910003000NRG23030620220443514
|
03/06/2022
|
Angammal.S
|
2910003WL014003
|
Angammal.S
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
Angammal.S
|
()
|
|
36
|
KODUMUDI
|
TN-10-003-007-008/1142-A
(KONTHALAM)
|
2910003000NRG23030620220443518
|
03/06/2022
|
Murugaian
|
2910003WL014003
|
Murugaian
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Murugaian
|
()
|
|
37
|
KODUMUDI
|
TN-10-003-007-008/1145-A
(KONTHALAM)
|
2910003000NRG23030620220443519
|
03/06/2022
|
Murugaswari
|
2910003WL014003
|
Murugaswari
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Murugaswari
|
()
|
|
38
|
KODUMUDI
|
TN-10-003-007-008/1197-A
(KONTHALAM)
|
2910003000NRG23030620220443520
|
03/06/2022
|
Rameswari
|
2910003WL014003
|
Rameswari
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rameswari
|
()
|
|
39
|
KODUMUDI
|
TN-10-003-007-008/1253-A
(KONTHALAM)
|
2910003000NRG23030620220443521
|
03/06/2022
|
Malathi
|
2910003WL014003
|
Malathi
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Malathi
|
()
|
|
40
|
KODUMUDI
|
TN-10-003-007-008/1263-A
(KONTHALAM)
|
2910003000NRG23030620220443522
|
03/06/2022
|
Subramani
|
2910003WL014003
|
Subramani
|
00078
|
CNRB0001030
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Subramani
|
()
|
|
41
|
KODUMUDI
|
TN-10-003-007-008/994-A
(KONTHALAM)
|
2910003000NRG23030620220443526
|
03/06/2022
|
Rukumani
|
2910003WL014003
|
Rukumani
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rukumani
|
()
|
|
42
|
KODUMUDI
|
TN-10-003-007-012/803-A
(KONTHALAM)
|
2910003000NRG23030620220443603
|
03/06/2022
|
LOGANAYAKI
|
2910003WL014004
|
LOGANAYAKI
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844463
|
|
LOGANAYAKI
|
()
|
|
43
|
KODUMUDI
|
TN-10-003-007-012/811-A
(KONTHALAM)
|
2910003000NRG23030620220443604
|
03/06/2022
|
SASIKALA.C
|
2910003WL014004
|
SASIKALA.C
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
SASIKALA.C
|
()
|
|
44
|
KODUMUDI
|
TN-10-003-007-014/1083-A
(KONTHALAM)
|
2910003000NRG23030620220443531
|
03/06/2022
|
Lathadevi
|
2910003WL014003
|
Lathadevi
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lathadevi
|
()
|
|
45
|
KODUMUDI
|
TN-10-003-007-014/1140-A
(KONTHALAM)
|
2910003000NRG23030620220443532
|
03/06/2022
|
Vimaladevi
|
2910003WL014003
|
Vimaladevi
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vimaladevi
|
()
|
|
46
|
KODUMUDI
|
TN-10-003-007-014/1215-A
(KONTHALAM)
|
2910003000NRG23030620220443533
|
03/06/2022
|
Nithiyadevi
|
2910003WL014003
|
Nithiyadevi
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Nithiyadevi
|
()
|
|
47
|
KODUMUDI
|
TN-10-003-007-014/1270-A
(KONTHALAM)
|
2910003000NRG23030620220443534
|
03/06/2022
|
Lakshmi
|
2910003WL014003
|
Lakshmi
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lakshmi
|
()
|
|
48
|
KODUMUDI
|
TN-10-003-007-015/1032-A
(KONTHALAM)
|
2910003000NRG23030620220443605
|
03/06/2022
|
Rathamani
|
2910003WL014004
|
Rathamani
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rathamani
|
()
|
|
49
|
KODUMUDI
|
TN-10-003-007-015/1044-A
(KONTHALAM)
|
2910003000NRG23030620220445092
|
03/06/2022
|
Rukumani
|
2910003WL014054
|
Rukumani
|
00078
|
CNRB0001030
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rukumani
|
()
|
|
50
|
KODUMUDI
|
TN-10-003-007-015/1202-A
(KONTHALAM)
|
2910003000NRG23030620220443606
|
03/06/2022
|
Malarvizh
|
2910003WL014004
|
Malarvizh
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844463
|
|
Malarvizh
|
()
|
|
51
|
KODUMUDI
|
TN-10-003-007-016/1054-A
(KONTHALAM)
|
2910003000NRG23030620220443536
|
03/06/2022
|
Vasantha
|
2910003WL014003
|
Vasantha
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vasantha
|
()
|
|
52
|
KODUMUDI
|
TN-10-003-007-016/1060-A
(KONTHALAM)
|
2910003000NRG23030620220443537
|
03/06/2022
|
Dhanalakshmi
|
2910003WL014003
|
Dhanalakshmi
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Dhanalakshmi
|
()
|
|
53
|
KODUMUDI
|
TN-10-003-007-016/1061-A
(KONTHALAM)
|
2910003000NRG23030620220443538
|
03/06/2022
|
Dhanalakshmi
|
2910003WL014003
|
Dhanalakshmi
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Dhanalakshmi
|
()
|
|
54
|
KODUMUDI
|
TN-10-003-007-016/1062-A
(KONTHALAM)
|
2910003000NRG23030620220443539
|
03/06/2022
|
Chitra
|
2910003WL014003
|
Chitra
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chitra
|
()
|
|
55
|
KODUMUDI
|
TN-10-003-007-016/1134-A
(KONTHALAM)
|
2910003000NRG23030620220443540
|
03/06/2022
|
Sivakami
|
2910003WL014003
|
Sivakami
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sivakami
|
()
|
|
56
|
KODUMUDI
|
TN-10-003-007-016/1244-A
(KONTHALAM)
|
2910003000NRG23030620220443542
|
03/06/2022
|
Periyasamy
|
2910003WL014003
|
Periyasamy
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Periyasamy
|
()
|
|
57
|
KODUMUDI
|
TN-10-003-007-016/870-A
(KONTHALAM)
|
2910003000NRG23030620220443544
|
03/06/2022
|
NirmalaDevi.S
|
2910003WL014003
|
NirmalaDevi.S
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
NirmalaDevi.S
|
()
|
|
58
|
KODUMUDI
|
TN-10-003-007-017/1264-A
(KONTHALAM)
|
2910003000NRG23030620220443549
|
03/06/2022
|
Ramasamy
|
2910003WL014003
|
Ramasamy
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ramasamy
|
()
|
|
59
|
KODUMUDI
|
TN-10-003-007-021/1167-A
(KONTHALAM)
|
2910003000NRG23030620220443613
|
03/06/2022
|
Moganasundaram
|
2910003WL014004
|
Moganasundaram
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844463
|
|
Moganasundaram
|
()
|
|
60
|
KODUMUDI
|
TN-10-003-007-025/1091-A
(KONTHALAM)
|
2910003000NRG23030620220443553
|
03/06/2022
|
Indarani
|
2910003WL014003
|
Indarani
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Indarani
|
()
|
|
61
|
KODUMUDI
|
TN-10-003-007-025/862-A
(KONTHALAM)
|
2910003000NRG23030620220443554
|
03/06/2022
|
Chinammal
|
2910003WL014003
|
Chinammal
|
00078
|
CNRB0001030
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chinammal
|
()
|
|
62
|
KODUMUDI
|
TN-10-003-007-027/1046-A
(KONTHALAM)
|
2910003000NRG23030620220443614
|
03/06/2022
|
Saraswathi
|
2910003WL014004
|
Saraswathi
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
Saraswathi
|
()
|
|
63
|
KODUMUDI
|
TN-10-003-007-027/1056-A
(KONTHALAM)
|
2910003000NRG23030620220443615
|
03/06/2022
|
Yuvaraj
|
2910003WL014004
|
Yuvaraj
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Yuvaraj
|
()
|
|
64
|
KODUMUDI
|
TN-10-003-007-027/1094-A
(KONTHALAM)
|
2910003000NRG23030620220443616
|
03/06/2022
|
Muthal
|
2910003WL014004
|
Muthal
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Muthal
|
()
|
|
65
|
KODUMUDI
|
TN-10-003-007-027/906-A
(KONTHALAM)
|
2910003000NRG23030620220443622
|
03/06/2022
|
Thangammal
|
2910003WL014004
|
Thangammal
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thangammal
|
()
|
|
66
|
KODUMUDI
|
TN-10-003-007-033/1047-A
(KONTHALAM)
|
2910003000NRG23030620220443628
|
03/06/2022
|
Sugunthi
|
2910003WL014004
|
Sugunthi
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sugunthi
|
()
|
|
67
|
KODUMUDI
|
TN-10-003-007-033/1084-A
(KONTHALAM)
|
2910003000NRG23030620220443630
|
03/06/2022
|
Velumani
|
2910003WL014004
|
Velumani
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Velumani
|
()
|
|
68
|
KODUMUDI
|
TN-10-003-007-033/1169-A
(KONTHALAM)
|
2910003000NRG23030620220443632
|
03/06/2022
|
Lakshmi
|
2910003WL014004
|
Lakshmi
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lakshmi
|
()
|
|
69
|
KODUMUDI
|
TN-10-003-007-033/1277-A
(KONTHALAM)
|
2910003000NRG23030620220443633
|
03/06/2022
|
Marimuthu
|
2910003WL014004
|
Marimuthu
|
00078
|
CNRB0001030
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Marimuthu
|
()
|
|
70
|
KODUMUDI
|
TN-10-003-010-001/289-A
(VALLIPURAM)
|
2910003000NRG23030620220443809
|
03/06/2022
|
Shanthi
|
2910003WL014007
|
Shanthi
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Shanthi
|
()
|
|
71
|
KODUMUDI
|
TN-10-003-010-001/297-A
(VALLIPURAM)
|
2910003000NRG23030620220443810
|
03/06/2022
|
Janaki
|
2910003WL014007
|
Janaki
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Janaki
|
()
|
|
72
|
KODUMUDI
|
TN-10-003-010-001/324-A
(VALLIPURAM)
|
2910003000NRG23030620220443811
|
03/06/2022
|
Selvi
|
2910003WL014007
|
Selvi
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844463
|
|
Selvi
|
()
|
|
73
|
KODUMUDI
|
TN-10-003-010-001/357-A
(VALLIPURAM)
|
2910003000NRG23030620220443812
|
03/06/2022
|
Ponmani
|
2910003WL014007
|
Ponmani
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ponmani
|
()
|
|
74
|
KODUMUDI
|
TN-10-003-010-001/378-A
(VALLIPURAM)
|
2910003000NRG23030620220443847
|
03/06/2022
|
SUSEELA
|
2910003WL014008
|
SUSEELA
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
SUSEELA
|
()
|
|
75
|
KODUMUDI
|
TN-10-003-010-002/233-A
(VALLIPURAM)
|
2910003000NRG23030620220443814
|
03/06/2022
|
Kaliyammal
|
2910003WL014007
|
Kaliyammal
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kaliyammal
|
()
|
|
76
|
KODUMUDI
|
TN-10-003-010-002/367-A
(VALLIPURAM)
|
2910003000NRG23030620220443848
|
03/06/2022
|
Sathiyapriya
|
2910003WL014008
|
Sathiyapriya
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sathiyapriya
|
()
|
|
77
|
KODUMUDI
|
TN-10-003-010-007/286-A
(VALLIPURAM)
|
2910003000NRG23030620220443821
|
03/06/2022
|
Shanmugam
|
2910003WL014007
|
Shanmugam
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Shanmugam
|
()
|
|
78
|
KODUMUDI
|
TN-10-003-010-007/330-A
(VALLIPURAM)
|
2910003000NRG23030620220443822
|
03/06/2022
|
Saraswathi
|
2910003WL014007
|
Saraswathi
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Saraswathi
|
()
|
|
79
|
KODUMUDI
|
TN-10-003-010-010/118-A
(VALLIPURAM)
|
2910003000NRG23030620220443824
|
03/06/2022
|
PONNAMMAL
|
2910003WL014007
|
PONNAMMAL
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
PONNAMMAL
|
()
|
|
80
|
KODUMUDI
|
TN-10-003-010-010/13-A
(VALLIPURAM)
|
2910003000NRG23030620220443851
|
03/06/2022
|
CHINNAL.R
|
2910003WL014008
|
CHINNAL.R
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
CHINNAL.R
|
()
|
|
81
|
KODUMUDI
|
TN-10-003-010-010/154-A
(VALLIPURAM)
|
2910003000NRG23030620220443829
|
03/06/2022
|
JANAKI
|
2910003WL014007
|
JANAKI
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844463
|
|
JANAKI
|
()
|
|
82
|
KODUMUDI
|
TN-10-003-010-010/180-A
(VALLIPURAM)
|
2910003000NRG23030620220443832
|
03/06/2022
|
KALIYAMMAL.M
|
2910003WL014007
|
KALIYAMMAL.M
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
KALIYAMMAL.M
|
()
|
|
83
|
KODUMUDI
|
TN-10-003-010-010/193-A
(VALLIPURAM)
|
2910003000NRG23030620220443834
|
03/06/2022
|
Kuppathal.C
|
2910003WL014007
|
Kuppathal.C
|
00078
|
CNRB0001030
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kuppathal.C
|
()
|
|
84
|
KODUMUDI
|
TN-10-003-010-010/2-A
(VALLIPURAM)
|
2910003000NRG23030620220443858
|
03/06/2022
|
RANI
|
2910003WL014008
|
RANI
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
RANI
|
()
|
|
85
|
KODUMUDI
|
TN-10-003-010-010/37-A
(VALLIPURAM)
|
2910003000NRG23030620220443870
|
03/06/2022
|
VEERAMMAL.M
|
2910003WL014008
|
VEERAMMAL.M
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
VEERAMMAL.M
|
()
|
|
86
|
KODUMUDI
|
TN-10-003-010-010/55-A
(VALLIPURAM)
|
2910003000NRG23030620220443875
|
03/06/2022
|
KAMALAM.M
|
2910003WL014008
|
KAMALAM.M
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
KAMALAM.M
|
()
|
|
87
|
KODUMUDI
|
TN-10-003-010-010/56-A
(VALLIPURAM)
|
2910003000NRG23030620220443876
|
03/06/2022
|
MARAL.M
|
2910003WL014008
|
MARAL.M
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
MARAL.M
|
()
|
|
88
|
KODUMUDI
|
TN-10-003-010-010/60-A
(VALLIPURAM)
|
2910003000NRG23030620220443878
|
03/06/2022
|
ARUKKAL.R
|
2910003WL014008
|
ARUKKAL.R
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
ARUKKAL.R
|
()
|
|
89
|
KODUMUDI
|
TN-10-003-010-010/68-A
(VALLIPURAM)
|
2910003000NRG23030620220443879
|
03/06/2022
|
RATHINAM.R
|
2910003WL014008
|
RATHINAM.R
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
RATHINAM.R
|
()
|
|
90
|
KODUMUDI
|
TN-10-003-010-010/7-A
(VALLIPURAM)
|
2910003000NRG23030620220443880
|
03/06/2022
|
MALLIGA.M
|
2910003WL014008
|
MALLIGA.M
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
MALLIGA.M
|
()
|
|
91
|
KODUMUDI
|
TN-10-003-010-010/85-A
(VALLIPURAM)
|
2910003000NRG23030620220443843
|
03/06/2022
|
PERUMAYAMMAL
|
2910003WL014007
|
PERUMAYAMMAL
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
PERUMAYAMMAL
|
()
|
|
92
|
KODUMUDI
|
TN-10-003-010-010/93-A
(VALLIPURAM)
|
2910003000NRG23030620220443844
|
03/06/2022
|
MEENATCHI.M
|
2910003WL014007
|
MEENATCHI.M
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
MEENATCHI.M
|
()
|
|
93
|
KODUMUDI
|
TN-10-003-010-010/94-A
(VALLIPURAM)
|
2910003000NRG23030620220443882
|
03/06/2022
|
MAHALAKSHMI.S
|
2910003WL014008
|
MAHALAKSHMI.S
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
MAHALAKSHMI.S
|
()
|
|
94
|
KODUMUDI
|
TN-10-003-010-010/95-A
(VALLIPURAM)
|
2910003000NRG23030620220443883
|
03/06/2022
|
CHINNAMMAL.S
|
2910003WL014008
|
CHINNAMMAL.S
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
CHINNAMMAL.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88879
|
88879
|
|
|
|
|
|
|
|
|
95
|
KODUMUDI
|
TN-10-003-002-010/571-A
(AYYAMPALAYAM)
|
2910003000NRG23030620220443404
|
03/06/2022
|
Subramani
|
2910003WL014001
|
Subramani
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
Subramani
|
()
|
|
96
|
KODUMUDI
|
TN-10-003-005-002/1034-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220443998
|
03/06/2022
|
VASANTHA.R
|
2910003WL014010
|
VASANTHA.R
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844463
|
|
VASANTHA.R
|
()
|
|
97
|
KODUMUDI
|
TN-10-003-005-002/1037-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220444000
|
03/06/2022
|
MAHESWARI.P
|
2910003WL014010
|
MAHESWARI.P
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
MAHESWARI.P
|
()
|
|
98
|
KODUMUDI
|
TN-10-003-005-002/1302-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220444001
|
03/06/2022
|
Sugamathi
|
2910003WL014010
|
Sugamathi
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sugamathi
|
()
|
|
99
|
KODUMUDI
|
TN-10-003-005-002/1392-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220444002
|
03/06/2022
|
Subramani
|
2910003WL014010
|
Subramani
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Subramani
|
()
|
|
100
|
KODUMUDI
|
TN-10-003-005-002/1505-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220444003
|
03/06/2022
|
Goamthi
|
2910003WL014010
|
Goamthi
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Goamthi
|
()
|
|
101
|
KODUMUDI
|
TN-10-003-005-002/980-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220444004
|
03/06/2022
|
Ramasamy
|
2910003WL014010
|
Ramasamy
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ramasamy
|
()
|
|
102
|
KODUMUDI
|
TN-10-003-005-005/108-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220443884
|
03/06/2022
|
Veeran
|
2910003WL014009
|
Veeran
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Veeran
|
()
|
|
103
|
KODUMUDI
|
TN-10-003-005-005/11-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220445212
|
03/06/2022
|
PALANI.R
|
2910003WL014060
|
PALANI.R
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
PALANI.R
|
()
|
|
104
|
KODUMUDI
|
TN-10-003-005-005/1213-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220445213
|
03/06/2022
|
Thulasimani
|
2910003WL014060
|
Thulasimani
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thulasimani
|
()
|
|
105
|
KODUMUDI
|
TN-10-003-005-005/1310-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220445214
|
03/06/2022
|
Gandhimathi
|
2910003WL014060
|
Gandhimathi
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Gandhimathi
|
()
|
|
106
|
KODUMUDI
|
TN-10-003-005-005/1311-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220445215
|
03/06/2022
|
Usha
|
2910003WL014060
|
Usha
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Usha
|
()
|
|
107
|
KODUMUDI
|
TN-10-003-005-005/1331-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220445216
|
03/06/2022
|
Gokila
|
2910003WL014060
|
Gokila
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Gokila
|
()
|
|
108
|
KODUMUDI
|
TN-10-003-005-005/135-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220443888
|
03/06/2022
|
PALANIYAMMAL.A
|
2910003WL014009
|
PALANIYAMMAL.A
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
PALANIYAMMAL.A
|
()
|
|
109
|
KODUMUDI
|
TN-10-003-005-005/1548-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220445219
|
03/06/2022
|
Periyasamy
|
2910003WL014060
|
Periyasamy
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
Periyasamy
|
()
|
|
110
|
KODUMUDI
|
TN-10-003-005-005/1557-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220445220
|
03/06/2022
|
MAHESWARI R
|
2910003WL014060
|
MAHESWARI R
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844463
|
|
MAHESWARI R
|
()
|
|
111
|
KODUMUDI
|
TN-10-003-005-005/186-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220445229
|
03/06/2022
|
PAAVATHAL
|
2910003WL014060
|
PAAVATHAL
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
PAAVATHAL
|
()
|
|
112
|
KODUMUDI
|
TN-10-003-005-005/221-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220445045
|
03/06/2022
|
Manjula Devi
|
2910003WL014050
|
Manjula Devi
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Manjula Devi
|
()
|
|
113
|
KODUMUDI
|
TN-10-003-005-005/228-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220445243
|
03/06/2022
|
KARUPPAYEE.K
|
2910003WL014060
|
KARUPPAYEE.K
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
KARUPPAYEE.K
|
()
|
|
114
|
KODUMUDI
|
TN-10-003-005-005/250-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220445246
|
03/06/2022
|
SEMBATHAL
|
2910003WL014060
|
SEMBATHAL
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844463
|
|
SEMBATHAL
|
()
|
|
115
|
KODUMUDI
|
TN-10-003-005-005/282-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220445248
|
03/06/2022
|
DHANLAKSHMI
|
2910003WL014060
|
DHANLAKSHMI
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
DHANLAKSHMI
|
()
|
|
116
|
KODUMUDI
|
TN-10-003-005-005/371-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220444007
|
03/06/2022
|
MANI R
|
2910003WL014010
|
MANI R
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
MANI R
|
()
|
|
117
|
KODUMUDI
|
TN-10-003-005-005/378-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220444008
|
03/06/2022
|
Jothi
|
2910003WL014010
|
Jothi
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jothi
|
()
|
|
118
|
KODUMUDI
|
TN-10-003-005-005/392-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220444010
|
03/06/2022
|
SUSILA
|
2910003WL014010
|
SUSILA
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
SUSILA
|
()
|
|
119
|
KODUMUDI
|
TN-10-003-005-005/411-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220443894
|
03/06/2022
|
MARIMUTHU.M
|
2910003WL014009
|
MARIMUTHU.M
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
MARIMUTHU.M
|
()
|
|
120
|
KODUMUDI
|
TN-10-003-005-005/420-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220443898
|
03/06/2022
|
VEERAL.L
|
2910003WL014009
|
VEERAL.L
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
VEERAL.L
|
()
|
|
121
|
KODUMUDI
|
TN-10-003-005-005/424-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220443900
|
03/06/2022
|
PAPPAL.P
|
2910003WL014009
|
PAPPAL.P
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
PAPPAL.P
|
()
|
|
122
|
KODUMUDI
|
TN-10-003-005-005/426-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220443901
|
03/06/2022
|
PAPPATHI.V
|
2910003WL014009
|
PAPPATHI.V
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
PAPPATHI.V
|
()
|
|
123
|
KODUMUDI
|
TN-10-003-005-005/439-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220444013
|
03/06/2022
|
Easwari
|
2910003WL014010
|
Easwari
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844463
|
|
Easwari
|
()
|
|
124
|
KODUMUDI
|
TN-10-003-005-005/447-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220444014
|
03/06/2022
|
SAMIYATHAL.R
|
2910003WL014010
|
SAMIYATHAL.R
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
SAMIYATHAL.R
|
()
|
|
125
|
KODUMUDI
|
TN-10-003-005-005/451-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220444015
|
03/06/2022
|
KANNAMMAL
|
2910003WL014010
|
KANNAMMAL
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
KANNAMMAL
|
()
|
|
126
|
KODUMUDI
|
TN-10-003-005-005/474-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220444017
|
03/06/2022
|
MARUDAYAMMAL.K
|
2910003WL014010
|
MARUDAYAMMAL.K
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
MARUDAYAMMAL.K
|
()
|
|
127
|
KODUMUDI
|
TN-10-003-005-005/491-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220443909
|
03/06/2022
|
KASIYAPPAN
|
2910003WL014009
|
KASIYAPPAN
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
KASIYAPPAN
|
()
|
|
128
|
KODUMUDI
|
TN-10-003-005-005/500-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220443915
|
03/06/2022
|
TAMILARASI
|
2910003WL014009
|
TAMILARASI
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844463
|
|
TAMILARASI
|
()
|
|
129
|
KODUMUDI
|
TN-10-003-005-005/515-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220443919
|
03/06/2022
|
SARASWATHI.M
|
2910003WL014009
|
SARASWATHI.M
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
SARASWATHI.M
|
()
|
|
130
|
KODUMUDI
|
TN-10-003-005-005/520-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220443923
|
03/06/2022
|
Narayanasami
|
2910003WL014009
|
Narayanasami
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
Narayanasami
|
()
|
|
131
|
KODUMUDI
|
TN-10-003-005-005/525-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220443926
|
03/06/2022
|
Thangavel
|
2910003WL014009
|
Thangavel
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thangavel
|
()
|
|
132
|
KODUMUDI
|
TN-10-003-005-005/536-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220443929
|
03/06/2022
|
Senthil
|
2910003WL014009
|
Senthil
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Senthil
|
()
|
|
133
|
KODUMUDI
|
TN-10-003-005-005/551-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220443937
|
03/06/2022
|
Periyasamy
|
2910003WL014009
|
Periyasamy
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Periyasamy
|
()
|
|
134
|
KODUMUDI
|
TN-10-003-005-005/641-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220443957
|
03/06/2022
|
SELLAMMAL
|
2910003WL014009
|
SELLAMMAL
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
SELLAMMAL
|
()
|
|
135
|
KODUMUDI
|
TN-10-003-005-005/664-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220445267
|
03/06/2022
|
Vadivel
|
2910003WL014060
|
Vadivel
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vadivel
|
()
|
|
136
|
KODUMUDI
|
TN-10-003-005-005/666-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220445268
|
03/06/2022
|
Natraj
|
2910003WL014060
|
Natraj
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Natraj
|
()
|
|
137
|
KODUMUDI
|
TN-10-003-005-005/676-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220445273
|
03/06/2022
|
PREMA
|
2910003WL014060
|
PREMA
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844463
|
|
PREMA
|
()
|
|
138
|
KODUMUDI
|
TN-10-003-005-005/714-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220443965
|
03/06/2022
|
Saraswathi
|
2910003WL014009
|
Saraswathi
|
00078
|
CNRB0001646
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844463
|
|
Saraswathi
|
()
|
|
139
|
KODUMUDI
|
TN-10-003-005-005/749-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220445283
|
03/06/2022
|
MOORTHI.
|
2910003WL014060
|
MOORTHI.
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844463
|
|
MOORTHI.
|
()
|
|
140
|
KODUMUDI
|
TN-10-003-005-005/754-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220443970
|
03/06/2022
|
ARUKKANI.K
|
2910003WL014009
|
ARUKKANI.K
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844463
|
|
ARUKKANI.K
|
()
|
|
141
|
KODUMUDI
|
TN-10-003-005-005/817-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220443974
|
03/06/2022
|
PAPPAYEEAMMAL
|
2910003WL014009
|
PAPPAYEEAMMAL
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
PAPPAYEEAMMAL
|
()
|
|
142
|
KODUMUDI
|
TN-10-003-005-005/834-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220445295
|
03/06/2022
|
KUMARAYIAMMAL.V
|
2910003WL014060
|
KUMARAYIAMMAL.V
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
KUMARAYIAMMAL.V
|
()
|
|
143
|
KODUMUDI
|
TN-10-003-005-005/855-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220444020
|
03/06/2022
|
PAVATHAL.S
|
2910003WL014010
|
PAVATHAL.S
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
PAVATHAL.S
|
()
|
|
144
|
KODUMUDI
|
TN-10-003-005-005/896-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220444021
|
03/06/2022
|
PARVATHI.S
|
2910003WL014010
|
PARVATHI.S
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
PARVATHI.S
|
()
|
|
145
|
KODUMUDI
|
TN-10-003-005-005/937-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220445310
|
03/06/2022
|
BALASUBRAMANIYAN.N.K
|
2910003WL014060
|
BALASUBRAMANIYAN.N.K
|
00078
|
CNRB0001646
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844463
|
|
BALASUBRAMANIYAN.N.K
|
()
|
|
146
|
KODUMUDI
|
TN-10-003-005-005/939-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220445311
|
03/06/2022
|
GANESAN.C
|
2910003WL014060
|
GANESAN.C
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
GANESAN.C
|
()
|
|
147
|
KODUMUDI
|
TN-10-003-005-005/959-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220445314
|
03/06/2022
|
Suguna
|
2910003WL014060
|
Suguna
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844463
|
|
Suguna
|
()
|
|
148
|
KODUMUDI
|
TN-10-003-005-006/1150-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220445318
|
03/06/2022
|
Selvi
|
2910003WL014060
|
Selvi
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844463
|
|
Selvi
|
()
|
|
149
|
KODUMUDI
|
TN-10-003-005-010/1272-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220445320
|
03/06/2022
|
Easwari
|
2910003WL014060
|
Easwari
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
Easwari
|
()
|
|
150
|
KODUMUDI
|
TN-10-003-005-010/1322-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220445321
|
03/06/2022
|
Samiyathal
|
2910003WL014060
|
Samiyathal
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844463
|
|
Samiyathal
|
()
|
|
151
|
KODUMUDI
|
TN-10-003-005-010/1435-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220445322
|
03/06/2022
|
Padmavathi
|
2910003WL014060
|
Padmavathi
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844463
|
|
Padmavathi
|
()
|
|
152
|
KODUMUDI
|
TN-10-003-005-010/726-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220445324
|
03/06/2022
|
RUKMANI.K
|
2910003WL014060
|
RUKMANI.K
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844463
|
|
RUKMANI.K
|
()
|
|
153
|
KODUMUDI
|
TN-10-003-005-012/1229-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220444034
|
03/06/2022
|
Duraisamy
|
2910003WL014010
|
Duraisamy
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Duraisamy
|
()
|
|
154
|
KODUMUDI
|
TN-10-003-005-012/1295-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220444039
|
03/06/2022
|
Sellammal
|
2910003WL014010
|
Sellammal
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sellammal
|
()
|
|
155
|
KODUMUDI
|
TN-10-003-005-012/1306-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220444040
|
03/06/2022
|
Papathi
|
2910003WL014010
|
Papathi
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
Papathi
|
()
|
|
156
|
KODUMUDI
|
TN-10-003-005-012/1337-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220444041
|
03/06/2022
|
Nandini
|
2910003WL014010
|
Nandini
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Nandini
|
()
|
|
157
|
KODUMUDI
|
TN-10-003-005-012/1339-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220445328
|
03/06/2022
|
Chinnamal
|
2910003WL014060
|
Chinnamal
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chinnamal
|
()
|
|
158
|
KODUMUDI
|
TN-10-003-005-012/1359-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220444042
|
03/06/2022
|
Sangeetha
|
2910003WL014010
|
Sangeetha
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sangeetha
|
()
|
|
159
|
KODUMUDI
|
TN-10-003-005-012/1362-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220444043
|
03/06/2022
|
Muthaiyammal
|
2910003WL014010
|
Muthaiyammal
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Muthaiyammal
|
()
|
|
160
|
KODUMUDI
|
TN-10-003-005-012/1367-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220444044
|
03/06/2022
|
Annanthai
|
2910003WL014010
|
Annanthai
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Annanthai
|
()
|
|
161
|
KODUMUDI
|
TN-10-003-005-012/1372-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220444045
|
03/06/2022
|
Kamachi
|
2910003WL014010
|
Kamachi
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kamachi
|
()
|
|
162
|
KODUMUDI
|
TN-10-003-005-012/1395-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220444046
|
03/06/2022
|
Maraiyammal
|
2910003WL014010
|
Maraiyammal
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Maraiyammal
|
()
|
|
163
|
KODUMUDI
|
TN-10-003-005-012/1457-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220444047
|
03/06/2022
|
Alamelu
|
2910003WL014010
|
Alamelu
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Alamelu
|
()
|
|
164
|
KODUMUDI
|
TN-10-003-005-012/1494-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220444048
|
03/06/2022
|
Kulanthasamy
|
2910003WL014010
|
Kulanthasamy
|
00078
|
CNRB0001646
|
562
|
562
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kulanthasamy
|
()
|
|
165
|
KODUMUDI
|
TN-10-003-005-012/1499-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220444049
|
03/06/2022
|
Murugan
|
2910003WL014010
|
Murugan
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Murugan
|
()
|
|
166
|
KODUMUDI
|
TN-10-003-005-012/1512-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220444050
|
03/06/2022
|
Gunavathi
|
2910003WL014010
|
Gunavathi
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Gunavathi
|
()
|
|
167
|
KODUMUDI
|
TN-10-003-005-012/1518-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220444051
|
03/06/2022
|
Poongothi
|
2910003WL014010
|
Poongothi
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Poongothi
|
()
|
|
168
|
KODUMUDI
|
TN-10-003-005-012/1522-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220444052
|
03/06/2022
|
Dhanalakshmi
|
2910003WL014010
|
Dhanalakshmi
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Dhanalakshmi
|
()
|
|
169
|
KODUMUDI
|
TN-10-003-005-012/1527-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220444053
|
03/06/2022
|
Dhanalakshmi
|
2910003WL014010
|
Dhanalakshmi
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Dhanalakshmi
|
()
|
|
170
|
KODUMUDI
|
TN-10-003-005-012/1529-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220444054
|
03/06/2022
|
Moganasundari
|
2910003WL014010
|
Moganasundari
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844463
|
|
Moganasundari
|
()
|
|
171
|
KODUMUDI
|
TN-10-003-005-012/1533-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220444055
|
03/06/2022
|
Jayarani
|
2910003WL014010
|
Jayarani
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jayarani
|
()
|
|
172
|
KODUMUDI
|
TN-10-003-005-012/1556-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220444056
|
03/06/2022
|
Shofana
|
2910003WL014010
|
Shofana
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Shofana
|
()
|
|
173
|
KODUMUDI
|
TN-10-003-005-012/1561-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220444058
|
03/06/2022
|
Karthika
|
2910003WL014010
|
Karthika
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844463
|
|
Karthika
|
()
|
|
174
|
KODUMUDI
|
TN-10-003-005-012/1562-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220444059
|
03/06/2022
|
Arivoli
|
2910003WL014010
|
Arivoli
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Arivoli
|
()
|
|
175
|
KODUMUDI
|
TN-10-003-005-014/1001-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220443985
|
03/06/2022
|
LAKSHMI
|
2910003WL014009
|
LAKSHMI
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
LAKSHMI
|
()
|
|
176
|
KODUMUDI
|
TN-10-003-005-014/1274-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220443987
|
03/06/2022
|
Sivakumar
|
2910003WL014009
|
Sivakumar
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sivakumar
|
()
|
|
177
|
KODUMUDI
|
TN-10-003-005-014/1317-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220443988
|
03/06/2022
|
Megeswari
|
2910003WL014009
|
Megeswari
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844463
|
|
Megeswari
|
()
|
|
178
|
KODUMUDI
|
TN-10-003-005-014/1439-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220443989
|
03/06/2022
|
Sasireka
|
2910003WL014009
|
Sasireka
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sasireka
|
()
|
|
179
|
KODUMUDI
|
TN-10-003-005-014/1525-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220443990
|
03/06/2022
|
Rajeswari
|
2910003WL014009
|
Rajeswari
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rajeswari
|
()
|
|
180
|
KODUMUDI
|
TN-10-003-005-015/1004-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220445047
|
03/06/2022
|
BABY.K
|
2910003WL014050
|
BABY.K
|
00078
|
CNRB0001646
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
BABY.K
|
()
|
|
181
|
KODUMUDI
|
TN-10-003-005-015/1104-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220443994
|
03/06/2022
|
SANGEETHA
|
2910003WL014009
|
SANGEETHA
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
SANGEETHA
|
()
|
|
182
|
KODUMUDI
|
TN-10-003-005-015/1319-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220443995
|
03/06/2022
|
Devi
|
2910003WL014009
|
Devi
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
Devi
|
()
|
|
183
|
KODUMUDI
|
TN-10-003-005-015/1537-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220443996
|
03/06/2022
|
Sampooranam
|
2910003WL014009
|
Sampooranam
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sampooranam
|
()
|
|
184
|
KODUMUDI
|
TN-10-003-005-017/1349-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220444063
|
03/06/2022
|
Lakshmi
|
2910003WL014010
|
Lakshmi
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lakshmi
|
()
|
|
185
|
KODUMUDI
|
TN-10-003-005-017/1441-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220444064
|
03/06/2022
|
Parvathy
|
2910003WL014010
|
Parvathy
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Parvathy
|
()
|
|
186
|
KODUMUDI
|
TN-10-003-005-017/1497-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220444065
|
03/06/2022
|
Sampooranam
|
2910003WL014010
|
Sampooranam
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sampooranam
|
()
|
|
187
|
KODUMUDI
|
TN-10-003-005-017/1547-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220444066
|
03/06/2022
|
Kottiyammal
|
2910003WL014010
|
Kottiyammal
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kottiyammal
|
()
|
|
188
|
KODUMUDI
|
TN-10-003-005-017/1550-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220444067
|
03/06/2022
|
Jayammal
|
2910003WL014010
|
Jayammal
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jayammal
|
()
|
|
189
|
KODUMUDI
|
TN-10-003-007-007/1279-A
(KONTHALAM)
|
2910003000NRG23030620220443454
|
03/06/2022
|
Periyasamy
|
2910003WL014003
|
Periyasamy
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Periyasamy
|
()
|
|
190
|
KODUMUDI
|
TN-10-003-007-007/412-A
(KONTHALAM)
|
2910003000NRG23030620220443478
|
03/06/2022
|
BANUMATHI S
|
2910003WL014003
|
BANUMATHI S
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
BANUMATHI S
|
()
|
|
191
|
KODUMUDI
|
TN-10-003-007-007/619-A
(KONTHALAM)
|
2910003000NRG23030620220443506
|
03/06/2022
|
SUCELA
|
2910003WL014003
|
SUCELA
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
SUCELA
|
()
|
|
192
|
KODUMUDI
|
TN-10-003-007-012/778-A
(KONTHALAM)
|
2910003000NRG23030620220443528
|
03/06/2022
|
Anandhi
|
2910003WL014003
|
Anandhi
|
00078
|
CNRB0001646
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844463
|
|
Anandhi
|
()
|
|
193
|
KODUMUDI
|
TN-10-003-007-014/1077-A
(KONTHALAM)
|
2910003000NRG23030620220443530
|
03/06/2022
|
Manimekali
|
2910003WL014003
|
Manimekali
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
Manimekali
|
()
|
|
194
|
KODUMUDI
|
TN-10-003-007-016/1241-A
(KONTHALAM)
|
2910003000NRG23030620220443541
|
03/06/2022
|
Yasotha
|
2910003WL014003
|
Yasotha
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844463
|
|
Yasotha
|
()
|
|
195
|
KODUMUDI
|
TN-10-003-007-027/962-A
(KONTHALAM)
|
2910003000NRG23030620220443623
|
03/06/2022
|
Palanisamy
|
2910003WL014004
|
Palanisamy
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Palanisamy
|
()
|
|
196
|
KODUMUDI
|
TN-10-003-007-033/1275-A
(KONTHALAM)
|
2910003000NRG23030620220443556
|
03/06/2022
|
Vimala
|
2910003WL014003
|
Vimala
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92918
|
92918
|
|
|
|
|
|
|
|
|
197
|
KODUMUDI
|
TN-10-003-002-009/613-A
(AYYAMPALAYAM)
|
2910003000NRG23030620220443451
|
03/06/2022
|
KALAIARASI SADHASIVAM
|
2910003WL014002
|
KALAIARASI SADHASIVAM
|
00078
|
CNRB0003527
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844463
|
|
KALAIARASI SADHASIVAM
|
()
|
|
198
|
KODUMUDI
|
TN-10-003-002-009/614-A
(AYYAMPALAYAM)
|
2910003000NRG23030620220443452
|
03/06/2022
|
Kavitha
|
2910003WL014002
|
Kavitha
|
00078
|
CNRB0003527
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
199
|
KODUMUDI
|
TN-10-003-002-002/413-A
(AYYAMPALAYAM)
|
2910003000NRG23030620220443378
|
03/06/2022
|
CHELLAMMAL
|
2910003WL014001
|
CHELLAMMAL
|
00177
|
IOBA0002825
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
CHELLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
200
|
KODUMUDI
|
TN-10-003-007-007/627-A
(KONTHALAM)
|
2910003000NRG23030620220443507
|
03/06/2022
|
Muniyappan
|
2910003WL014003
|
Muniyappan
|
00177
|
IOBA0002826
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Muniyappan
|
()
|
|
201
|
KODUMUDI
|
TN-10-003-007-027/889-A
(KONTHALAM)
|
2910003000NRG23030620220443620
|
03/06/2022
|
Thangamuthu
|
2910003WL014004
|
Thangamuthu
|
00177
|
IOBA0002826
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thangamuthu
|
()
|
|
202
|
KODUMUDI
|
TN-10-003-010-001/359-A
(VALLIPURAM)
|
2910003000NRG23030620220443846
|
03/06/2022
|
Chinukanu
|
2910003WL014008
|
Chinukanu
|
00177
|
IOBA0002826
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chinukanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
203
|
KODUMUDI
|
TN-10-003-002-002/267-A
(AYYAMPALAYAM)
|
2910003000NRG23030620220443427
|
03/06/2022
|
Mani
|
2910003WL014002
|
Mani
|
00177
|
IOBA0002868
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mani
|
()
|
|
204
|
KODUMUDI
|
TN-10-003-002-006/565-A
(AYYAMPALAYAM)
|
2910003000NRG23030620220443448
|
03/06/2022
|
KARUPPANAN
|
2910003WL014002
|
KARUPPANAN
|
00177
|
IOBA0002868
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
KARUPPANAN
|
()
|
|
205
|
KODUMUDI
|
TN-10-003-007-008/1334-A
(KONTHALAM)
|
2910003000NRG23030620220443523
|
03/06/2022
|
JOTHIMANI M
|
2910003WL014003
|
JOTHIMANI M
|
00177
|
IOBA0002868
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
JOTHIMANI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
206
|
KODUMUDI
|
TN-10-003-008-007/687-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23030620220445950
|
03/06/2022
|
Parimala
|
2910003WL014074
|
Parimala
|
00177
|
IOBA0003430
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
207
|
KODUMUDI
|
TN-10-003-007-022/1293-A
(KONTHALAM)
|
2910003000NRG23030620220443552
|
03/06/2022
|
Shanmugasundaram
|
2910003WL014003
|
Shanmugasundaram
|
00227
|
KVBL0001143
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Shanmugasundaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
208
|
KODUMUDI
|
TN-10-003-005-010/1541-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220445323
|
03/06/2022
|
Ponnusamy Karupanan
|
2910003WL014060
|
Ponnusamy Karupanan
|
00227
|
KVBL0001679
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ponnusamy Karupanan
|
()
|
|
209
|
KODUMUDI
|
TN-10-003-005-016/1540-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220445330
|
03/06/2022
|
Chinusamy
|
2910003WL014060
|
Chinusamy
|
00227
|
KVBL0001679
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chinusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
210
|
KODUMUDI
|
TN-10-003-008-003/646-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23030620220445939
|
03/06/2022
|
Devi
|
2910003WL014074
|
Devi
|
00227
|
KVBL0001703
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844463
|
|
Devi
|
()
|
|
211
|
KODUMUDI
|
TN-10-003-008-006/678-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23030620220445942
|
03/06/2022
|
Arukani
|
2910003WL014074
|
Arukani
|
00227
|
KVBL0001703
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Arukani
|
()
|
|
212
|
KODUMUDI
|
TN-10-003-008-006/707-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23030620220445943
|
03/06/2022
|
Valliyammal
|
2910003WL014074
|
Valliyammal
|
00227
|
KVBL0001703
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844463
|
|
Valliyammal
|
()
|
|
213
|
KODUMUDI
|
TN-10-003-008-006/720-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23030620220445944
|
03/06/2022
|
Kamalam
|
2910003WL014074
|
Kamalam
|
00227
|
KVBL0001703
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kamalam
|
()
|
|
214
|
KODUMUDI
|
TN-10-003-008-008/275-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23030620220445074
|
03/06/2022
|
PALANISAMY
|
2910003WL014052
|
PALANISAMY
|
00227
|
KVBL0001703
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
PALANISAMY
|
()
|
|
215
|
KODUMUDI
|
TN-10-003-008-008/416-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23030620220445998
|
03/06/2022
|
Palaniyammal
|
2910003WL014074
|
Palaniyammal
|
00227
|
KVBL0001703
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Palaniyammal
|
()
|
|
216
|
KODUMUDI
|
TN-10-003-008-011/606-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23030620220443720
|
03/06/2022
|
SARASWATHI
|
2910003WL014005
|
SARASWATHI
|
00227
|
KVBL0001703
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844463
|
|
SARASWATHI
|
()
|
|
217
|
KODUMUDI
|
TN-10-003-008-011/610-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23030620220443722
|
03/06/2022
|
Mathammal
|
2910003WL014005
|
Mathammal
|
00227
|
KVBL0001703
|
750
|
750
|
Rejected
|
23/06/2022
|
|
023844463
|
Account closed
|
|
|
|
218
|
KODUMUDI
|
TN-10-003-008-013/544-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23030620220446018
|
03/06/2022
|
Palanisamy
|
2910003WL014074
|
Palanisamy
|
00227
|
KVBL0001703
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Palanisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9896
|
9896
|
|
|
|
|
|
|
|
|
219
|
KODUMUDI
|
TN-10-003-010-002/305-A
(VALLIPURAM)
|
2910003000NRG23030620220443816
|
03/06/2022
|
Thangamani
|
2910003WL014007
|
Thangamani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
220
|
KODUMUDI
|
TN-10-003-002-002/113-A
(AYYAMPALAYAM)
|
2910003000NRG23030620220443366
|
03/06/2022
|
Selvi
|
2910003WL014001
|
Selvi
|
00415
|
SBIN0001726
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
Selvi
|
()
|
|
221
|
KODUMUDI
|
TN-10-003-002-002/172-A
(AYYAMPALAYAM)
|
2910003000NRG23030620220443409
|
03/06/2022
|
PAVAYAMMAL.N
|
2910003WL014002
|
PAVAYAMMAL.N
|
00415
|
SBIN0001726
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
PAVAYAMMAL.N
|
()
|
|
222
|
KODUMUDI
|
TN-10-003-002-002/189-A
(AYYAMPALAYAM)
|
2910003000NRG23030620220443371
|
03/06/2022
|
ARUKKANI.A
|
2910003WL014001
|
ARUKKANI.A
|
00415
|
SBIN0001726
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
ARUKKANI.A
|
()
|
|
223
|
KODUMUDI
|
TN-10-003-002-002/196-A
(AYYAMPALAYAM)
|
2910003000NRG23030620220443410
|
03/06/2022
|
LAKSHMI.R
|
2910003WL014002
|
LAKSHMI.R
|
00415
|
SBIN0001726
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844463
|
|
LAKSHMI.R
|
()
|
|
224
|
KODUMUDI
|
TN-10-003-002-002/246-A
(AYYAMPALAYAM)
|
2910003000NRG23030620220443420
|
03/06/2022
|
Kamalam
|
2910003WL014002
|
Kamalam
|
00415
|
SBIN0001726
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kamalam
|
()
|
|
225
|
KODUMUDI
|
TN-10-003-002-002/250-A
(AYYAMPALAYAM)
|
2910003000NRG23030620220443421
|
03/06/2022
|
Lakshmi
|
2910003WL014002
|
Lakshmi
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lakshmi
|
()
|
|
226
|
KODUMUDI
|
TN-10-003-002-002/70-A
(AYYAMPALAYAM)
|
2910003000NRG23030620220443393
|
03/06/2022
|
Sarswathi
|
2910003WL014001
|
Sarswathi
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sarswathi
|
()
|
|
227
|
KODUMUDI
|
TN-10-003-002-002/95-A
(AYYAMPALAYAM)
|
2910003000NRG23030620220443402
|
03/06/2022
|
PALANIYAMMAL
|
2910003WL014001
|
PALANIYAMMAL
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
PALANIYAMMAL
|
()
|
|
228
|
KODUMUDI
|
TN-10-003-007-033/1076-A
(KONTHALAM)
|
2910003000NRG23030620220443629
|
03/06/2022
|
Ramayee
|
2910003WL014004
|
Ramayee
|
00415
|
SBIN0001726
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ramayee
|
()
|
|
229
|
KODUMUDI
|
TN-10-003-007-033/1125-A
(KONTHALAM)
|
2910003000NRG23030620220443631
|
03/06/2022
|
JOTHIMANI
|
2910003WL014004
|
JOTHIMANI
|
00415
|
SBIN0001726
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844463
|
|
JOTHIMANI
|
()
|
|
230
|
KODUMUDI
|
TN-10-003-010-001/302-A
(VALLIPURAM)
|
2910003000NRG23030620220443845
|
03/06/2022
|
Kathirvel
|
2910003WL014008
|
Kathirvel
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kathirvel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
231
|
KODUMUDI
|
TN-10-003-008-001/710-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23030620220443644
|
03/06/2022
|
Samiyathal
|
2910003WL014005
|
Samiyathal
|
00415
|
SBIN0005629
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Samiyathal
|
()
|
|
232
|
KODUMUDI
|
TN-10-003-008-001/723-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23030620220443645
|
03/06/2022
|
Thangamani
|
2910003WL014005
|
Thangamani
|
00415
|
SBIN0005629
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thangamani
|
()
|
|
233
|
KODUMUDI
|
TN-10-003-008-005/657-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23030620220445940
|
03/06/2022
|
Pappal
|
2910003WL014074
|
Pappal
|
00415
|
SBIN0005629
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844463
|
|
Pappal
|
()
|
|
234
|
KODUMUDI
|
TN-10-003-008-007/682-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23030620220445949
|
03/06/2022
|
Parvatham
|
2910003WL014074
|
Parvatham
|
00415
|
SBIN0005629
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844463
|
|
Parvatham
|
()
|
|
235
|
KODUMUDI
|
TN-10-003-008-007/717-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23030620220445951
|
03/06/2022
|
Sangeetha
|
2910003WL014074
|
Sangeetha
|
00415
|
SBIN0005629
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sangeetha
|
()
|
|
236
|
KODUMUDI
|
TN-10-003-008-008/101-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23030620220445952
|
03/06/2022
|
CHANDRA
|
2910003WL014074
|
CHANDRA
|
00415
|
SBIN0005629
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
CHANDRA
|
()
|
|
237
|
KODUMUDI
|
TN-10-003-008-008/190-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23030620220445970
|
03/06/2022
|
LATHA
|
2910003WL014074
|
LATHA
|
00415
|
SBIN0005629
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
LATHA
|
()
|
|
238
|
KODUMUDI
|
TN-10-003-008-008/203-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23030620220445974
|
03/06/2022
|
LAKSHMI
|
2910003WL014074
|
LAKSHMI
|
00415
|
SBIN0005629
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844463
|
|
LAKSHMI
|
()
|
|
239
|
KODUMUDI
|
TN-10-003-008-008/218-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23030620220445975
|
03/06/2022
|
Tamilarasi s
|
2910003WL014074
|
Tamilarasi s
|
00415
|
SBIN0005629
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844463
|
|
Tamilarasi s
|
()
|
|
240
|
KODUMUDI
|
TN-10-003-008-008/22-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23030620220443656
|
03/06/2022
|
PALANIYAMMAL
|
2910003WL014005
|
PALANIYAMMAL
|
00415
|
SBIN0005629
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
PALANIYAMMAL
|
()
|
|
241
|
KODUMUDI
|
TN-10-003-008-008/293-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23030620220443666
|
03/06/2022
|
KANNAMMAL
|
2910003WL014005
|
KANNAMMAL
|
00415
|
SBIN0005629
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844463
|
|
KANNAMMAL
|
()
|
|
242
|
KODUMUDI
|
TN-10-003-008-008/317-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23030620220443669
|
03/06/2022
|
Chinusamy
|
2910003WL014005
|
Chinusamy
|
00415
|
SBIN0005629
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chinusamy
|
()
|
|
243
|
KODUMUDI
|
TN-10-003-008-008/318-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23030620220443670
|
03/06/2022
|
Ponmani R
|
2910003WL014005
|
Ponmani R
|
00415
|
SBIN0005629
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ponmani R
|
()
|
|
244
|
KODUMUDI
|
TN-10-003-008-008/320-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23030620220443671
|
03/06/2022
|
KARTHIKA DEVI V
|
2910003WL014005
|
KARTHIKA DEVI V
|
00415
|
SBIN0005629
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
KARTHIKA DEVI V
|
()
|
|
245
|
KODUMUDI
|
TN-10-003-008-008/356-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23030620220445987
|
03/06/2022
|
MAARAL
|
2910003WL014074
|
MAARAL
|
00415
|
SBIN0005629
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844463
|
|
MAARAL
|
()
|
|
246
|
KODUMUDI
|
TN-10-003-008-008/382-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23030620220445995
|
03/06/2022
|
CHELLAMMAL.R
|
2910003WL014074
|
CHELLAMMAL.R
|
00415
|
SBIN0005629
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844463
|
|
CHELLAMMAL.R
|
()
|
|
247
|
KODUMUDI
|
TN-10-003-008-008/386-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23030620220445996
|
03/06/2022
|
PERIYAMMAL.R
|
2910003WL014074
|
PERIYAMMAL.R
|
00415
|
SBIN0005629
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
PERIYAMMAL.R
|
()
|
|
248
|
KODUMUDI
|
TN-10-003-008-009/562-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23030620220443714
|
03/06/2022
|
POONKODI
|
2910003WL014005
|
POONKODI
|
00415
|
SBIN0005629
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
POONKODI
|
()
|
|
249
|
KODUMUDI
|
TN-10-003-008-009/645-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23030620220443716
|
03/06/2022
|
Baby
|
2910003WL014005
|
Baby
|
00415
|
SBIN0005629
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Baby
|
()
|
|
250
|
KODUMUDI
|
TN-10-003-008-009/679-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23030620220445077
|
03/06/2022
|
Sudha
|
2910003WL014052
|
Sudha
|
00415
|
SBIN0005629
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sudha
|
()
|
|
251
|
KODUMUDI
|
TN-10-003-008-009/725-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23030620220443717
|
03/06/2022
|
MAHESWARI P
|
2910003WL014005
|
MAHESWARI P
|
00415
|
SBIN0005629
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844463
|
|
MAHESWARI P
|
()
|
|
252
|
KODUMUDI
|
TN-10-003-008-009/732-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23030620220443718
|
03/06/2022
|
KANNIYAMMAL K
|
2910003WL014005
|
KANNIYAMMAL K
|
00415
|
SBIN0005629
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844463
|
|
KANNIYAMMAL K
|
()
|
|
253
|
KODUMUDI
|
TN-10-003-008-010/516-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23030620220443719
|
03/06/2022
|
Pinthu
|
2910003WL014005
|
Pinthu
|
00415
|
SBIN0005629
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844463
|
|
Pinthu
|
()
|
|
254
|
KODUMUDI
|
TN-10-003-008-011/712-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23030620220443723
|
03/06/2022
|
Devi
|
2910003WL014005
|
Devi
|
00415
|
SBIN0005629
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844463
|
|
Devi
|
()
|
|
255
|
KODUMUDI
|
TN-10-003-008-011/726-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23030620220443724
|
03/06/2022
|
SUMATHI M
|
2910003WL014005
|
SUMATHI M
|
00415
|
SBIN0005629
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844463
|
|
SUMATHI M
|
()
|
|
256
|
KODUMUDI
|
TN-10-003-008-013/661-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23030620220446020
|
03/06/2022
|
Magalakshmi
|
2910003WL014074
|
Magalakshmi
|
00415
|
SBIN0005629
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844463
|
|
Magalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25526
|
25526
|
|
|
|
|
|
|
|
|
257
|
KODUMUDI
|
TN-10-003-008-007/656-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23030620220445947
|
03/06/2022
|
Jayanthi
|
2910003WL014074
|
Jayanthi
|
00415
|
SBIN0012478
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jayanthi
|
()
|
|
258
|
KODUMUDI
|
TN-10-003-008-007/665-A
(KONGUDAIYAMPALAYAM)
|
2910003000NRG23030620220445948
|
03/06/2022
|
Poongothai
|
2910003WL014074
|
Poongothai
|
00415
|
SBIN0012478
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844463
|
|
Poongothai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
259
|
KODUMUDI
|
TN-10-003-002-006/576-A
(AYYAMPALAYAM)
|
2910003000NRG23030620220443449
|
03/06/2022
|
Sivakumar
|
2910003WL014002
|
Sivakumar
|
00415
|
SBIN0015704
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sivakumar
|
()
|
|
260
|
KODUMUDI
|
TN-10-003-005-012/1558-A
(ICHIPPALAYAM)
|
2910003000NRG23030620220444057
|
03/06/2022
|
Sarathamani
|
2910003WL014010
|
Sarathamani
|
00415
|
SBIN0015704
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sarathamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245629
|
245629
|
|
|
|
|
|
|
|