|
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-23-008-011-002/1258-A
(UDAIYANATHAPURAM)
|
2923008000NRG23130620220455656
|
14/06/2022
|
BASHARIYA BEEVI
|
2923008WL009177
|
BASHARIYA BEEVI
|
00177
|
IOBA0000239
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
BASHARIYA BEEVI
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-011-002/1259-A
(UDAIYANATHAPURAM)
|
2923008000NRG23130620220455657
|
14/06/2022
|
BASHIRA BANU
|
2923008WL009177
|
BASHIRA BANU
|
00177
|
IOBA0000239
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
BASHIRA BANU
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-011-002/1267-A
(UDAIYANATHAPURAM)
|
2923008000NRG23130620220455658
|
14/06/2022
|
JEYAMERY
|
2923008WL009177
|
JEYAMERY
|
00177
|
IOBA0000239
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596874
|
|
JEYAMERY
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-011-002/1290-A
(UDAIYANATHAPURAM)
|
2923008000NRG23130620220455659
|
14/06/2022
|
PARVEEN NISHA
|
2923008WL009177
|
PARVEEN NISHA
|
00177
|
IOBA0000239
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596874
|
|
PARVEEN NISHA
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-011-002/1348-A
(UDAIYANATHAPURAM)
|
2923008000NRG23130620220455661
|
14/06/2022
|
Chandra
|
2923008WL009177
|
Chandra
|
00177
|
IOBA0000239
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chandra
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-011-002/1351-A
(UDAIYANATHAPURAM)
|
2923008000NRG23130620220455662
|
14/06/2022
|
Daisy Rani
|
2923008WL009177
|
Daisy Rani
|
00177
|
IOBA0000239
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Daisy Rani
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-011-002/1352-A
(UDAIYANATHAPURAM)
|
2923008000NRG23130620220455663
|
14/06/2022
|
Devi
|
2923008WL009177
|
Devi
|
00177
|
IOBA0000239
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Devi
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-011-002/1353-A
(UDAIYANATHAPURAM)
|
2923008000NRG23130620220455664
|
14/06/2022
|
Mubina
|
2923008WL009177
|
Mubina
|
00177
|
IOBA0000239
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mubina
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-011-002/1355-A
(UDAIYANATHAPURAM)
|
2923008000NRG23130620220455665
|
14/06/2022
|
Kethsiyal
|
2923008WL009177
|
Kethsiyal
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kethsiyal
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-011-002/1356-A
(UDAIYANATHAPURAM)
|
2923008000NRG23130620220455666
|
14/06/2022
|
Sumaiya barveen
|
2923008WL009177
|
Sumaiya barveen
|
00177
|
IOBA0000239
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sumaiya barveen
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-011-002/1384-A
(UDAIYANATHAPURAM)
|
2923008000NRG23130620220455667
|
14/06/2022
|
CHINNA PONNU
|
2923008WL009177
|
CHINNA PONNU
|
00177
|
IOBA0000239
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHINNA PONNU
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-011-002/1417-A
(UDAIYANATHAPURAM)
|
2923008000NRG23130620220455668
|
14/06/2022
|
KANSUL
|
2923008WL009177
|
KANSUL
|
00177
|
IOBA0000239
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596874
|
|
KANSUL
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-011-002/1418-A
(UDAIYANATHAPURAM)
|
2923008000NRG23130620220455669
|
14/06/2022
|
MANOSIYA
|
2923008WL009177
|
MANOSIYA
|
00177
|
IOBA0000239
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596874
|
|
MANOSIYA
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-011-002/1425-A
(UDAIYANATHAPURAM)
|
2923008000NRG23130620220455670
|
14/06/2022
|
JENIFAR
|
2923008WL009177
|
JENIFAR
|
00177
|
IOBA0000239
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
JENIFAR
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-011-002/1426-A
(UDAIYANATHAPURAM)
|
2923008000NRG23130620220455671
|
14/06/2022
|
RAHIMA
|
2923008WL009177
|
RAHIMA
|
00177
|
IOBA0000239
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAHIMA
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-011-002/1474-A
(UDAIYANATHAPURAM)
|
2923008000NRG23130620220455673
|
14/06/2022
|
REPEKKAL
|
2923008WL009177
|
REPEKKAL
|
00177
|
IOBA0000239
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596874
|
|
REPEKKAL
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-011-005/1272-A
(UDAIYANATHAPURAM)
|
2923008000NRG23130620220455676
|
14/06/2022
|
KUMARESHWARI
|
2923008WL009177
|
KUMARESHWARI
|
00177
|
IOBA0000239
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
KUMARESHWARI
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-011-005/1327-A
(UDAIYANATHAPURAM)
|
2923008000NRG23130620220455677
|
14/06/2022
|
suganya
|
2923008WL009177
|
suganya
|
00177
|
IOBA0000239
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
suganya
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-011-005/1463-A
(UDAIYANATHAPURAM)
|
2923008000NRG23130620220455678
|
14/06/2022
|
DIVYA
|
2923008WL009177
|
DIVYA
|
00177
|
IOBA0000239
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
DIVYA
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-011-011/1044-A
(UDAIYANATHAPURAM)
|
2923008000NRG23130620220455679
|
14/06/2022
|
FASILA BEEVI
|
2923008WL009177
|
FASILA BEEVI
|
00177
|
IOBA0000239
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
FASILA BEEVI
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-011-011/1070-A
(UDAIYANATHAPURAM)
|
2923008000NRG23130620220455680
|
14/06/2022
|
Neethimani
|
2923008WL009177
|
Neethimani
|
00177
|
IOBA0000239
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Neethimani
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-011-011/1434-A
(UDAIYANATHAPURAM)
|
2923008000NRG23130620220455683
|
14/06/2022
|
YASMEEN
|
2923008WL009177
|
YASMEEN
|
00177
|
IOBA0000239
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596874
|
|
YASMEEN
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-011-011/286-A
(UDAIYANATHAPURAM)
|
2923008000NRG23130620220455685
|
14/06/2022
|
YESAIYA
|
2923008WL009177
|
YESAIYA
|
00177
|
IOBA0000239
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
YESAIYA
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-011-011/291-A
(UDAIYANATHAPURAM)
|
2923008000NRG23130620220455688
|
14/06/2022
|
Ameena beevi
|
2923008WL009177
|
Ameena beevi
|
00177
|
IOBA0000239
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ameena beevi
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-011-011/306-A
(UDAIYANATHAPURAM)
|
2923008000NRG23130620220455698
|
14/06/2022
|
UMAIYAR
|
2923008WL009177
|
UMAIYAR
|
00177
|
IOBA0000239
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596874
|
|
UMAIYAR
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-011-011/318-A
(UDAIYANATHAPURAM)
|
2923008000NRG23130620220455705
|
14/06/2022
|
CHANDRA
|
2923008WL009177
|
CHANDRA
|
00177
|
IOBA0000239
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHANDRA
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-011-011/327-A
(UDAIYANATHAPURAM)
|
2923008000NRG23130620220455711
|
14/06/2022
|
CHELLAMMAL
|
2923008WL009177
|
CHELLAMMAL
|
00177
|
IOBA0000239
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHELLAMMAL
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-011-011/337-A
(UDAIYANATHAPURAM)
|
2923008000NRG23130620220455715
|
14/06/2022
|
THANGAMMAL
|
2923008WL009177
|
THANGAMMAL
|
00177
|
IOBA0000239
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
THANGAMMAL
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-011-011/338-a
(UDAIYANATHAPURAM)
|
2923008000NRG23130620220455717
|
14/06/2022
|
AANAYHAN
|
2923008WL009177
|
AANAYHAN
|
00177
|
IOBA0000239
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
AANAYHAN
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-011-011/341-A
(UDAIYANATHAPURAM)
|
2923008000NRG23130620220455718
|
14/06/2022
|
MAHARANI
|
2923008WL009177
|
MAHARANI
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
MAHARANI
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-011-011/593-A
(UDAIYANATHAPURAM)
|
2923008000NRG23130620220455733
|
14/06/2022
|
VASANTHI
|
2923008WL009177
|
VASANTHI
|
00177
|
IOBA0000239
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596874
|
|
VASANTHI
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-011-011/595-A
(UDAIYANATHAPURAM)
|
2923008000NRG23130620220455735
|
14/06/2022
|
MUNIYAMMAL
|
2923008WL009177
|
MUNIYAMMAL
|
00177
|
IOBA0000239
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUNIYAMMAL
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-011-011/819-A
(UDAIYANATHAPURAM)
|
2923008000NRG23130620220455745
|
14/06/2022
|
VAIRAM
|
2923008WL009177
|
VAIRAM
|
00177
|
IOBA0000239
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
VAIRAM
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-011-011/898-a
(UDAIYANATHAPURAM)
|
2923008000NRG23130620220455747
|
14/06/2022
|
JEEVAN
|
2923008WL009177
|
JEEVAN
|
00177
|
IOBA0000239
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
JEEVAN
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-011-011/965-a
(UDAIYANATHAPURAM)
|
2923008000NRG23130620220455751
|
14/06/2022
|
POORANAVALLI
|
2923008WL009177
|
POORANAVALLI
|
00177
|
IOBA0000239
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596874
|
|
POORANAVALLI
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-029-004/535-A
(VALLANTHAI)
|
2923008000NRG23130620220456961
|
14/06/2022
|
PALANIYAMMAL
|
2923008WL009201
|
PALANIYAMMAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
PALANIYAMMAL
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-029-004/536-A
(VALLANTHAI)
|
2923008000NRG23130620220456962
|
14/06/2022
|
SELVA KANI
|
2923008WL009201
|
SELVA KANI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
SELVA KANI
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-029-004/546-A
(VALLANTHAI)
|
2923008000NRG23130620220456963
|
14/06/2022
|
PACKIYA SELVI
|
2923008WL009201
|
PACKIYA SELVI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
PACKIYA SELVI
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-029-004/562-A
(VALLANTHAI)
|
2923008000NRG23130620220456964
|
14/06/2022
|
MUNEESWARI
|
2923008WL009201
|
MUNEESWARI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUNEESWARI
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-029-004/615-A
(VALLANTHAI)
|
2923008000NRG23130620220456965
|
14/06/2022
|
THANGAPANDIAN
|
2923008WL009201
|
THANGAPANDIAN
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
THANGAPANDIAN
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-029-004/652-A
(VALLANTHAI)
|
2923008000NRG23130620220456966
|
14/06/2022
|
Sumathi
|
2923008WL009201
|
Sumathi
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sumathi
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-029-004/658-A
(VALLANTHAI)
|
2923008000NRG23130620220456967
|
14/06/2022
|
Mariyammal
|
2923008WL009201
|
Mariyammal
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mariyammal
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-029-004/677-A
(VALLANTHAI)
|
2923008000NRG23130620220456968
|
14/06/2022
|
SATHYA BAMA
|
2923008WL009201
|
SATHYA BAMA
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
SATHYA BAMA
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-029-004/680-A
(VALLANTHAI)
|
2923008000NRG23130620220456969
|
14/06/2022
|
SANGEETHA
|
2923008WL009201
|
SANGEETHA
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
SANGEETHA
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-029-007/554-A
(VALLANTHAI)
|
2923008000NRG23130620220457317
|
14/06/2022
|
RAKKI
|
2923008WL009210
|
RAKKI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAKKI
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-029-007/556-A
(VALLANTHAI)
|
2923008000NRG23130620220457318
|
14/06/2022
|
BANUMATHI
|
2923008WL009210
|
BANUMATHI
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
BANUMATHI
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-029-007/560-A
(VALLANTHAI)
|
2923008000NRG23130620220457319
|
14/06/2022
|
VALLI
|
2923008WL009210
|
VALLI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
VALLI
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-029-007/574-A
(VALLANTHAI)
|
2923008000NRG23130620220457320
|
14/06/2022
|
PRIYA
|
2923008WL009210
|
PRIYA
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
PRIYA
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-029-007/579-A
(VALLANTHAI)
|
2923008000NRG23130620220457321
|
14/06/2022
|
MUNIYAMMAL
|
2923008WL009210
|
MUNIYAMMAL
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUNIYAMMAL
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-029-007/635-A
(VALLANTHAI)
|
2923008000NRG23130620220457323
|
14/06/2022
|
Vijayarani
|
2923008WL009210
|
Vijayarani
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vijayarani
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-029-007/675-A
(VALLANTHAI)
|
2923008000NRG23130620220457324
|
14/06/2022
|
KALEESWARI
|
2923008WL009210
|
KALEESWARI
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALEESWARI
|
()
|
|
52
|
KAMUTHI
|
TN-23-008-029-007/678-A
(VALLANTHAI)
|
2923008000NRG23130620220457325
|
14/06/2022
|
MUTHU PRIYA
|
2923008WL009210
|
MUTHU PRIYA
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHU PRIYA
|
()
|
|
53
|
KAMUTHI
|
TN-23-008-029-007/679-A
(VALLANTHAI)
|
2923008000NRG23130620220457326
|
14/06/2022
|
SUDHA PANCH
|
2923008WL009210
|
SUDHA PANCH
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUDHA PANCH
|
()
|
|
54
|
KAMUTHI
|
TN-23-008-029-008/520-A
(VALLANTHAI)
|
2923008000NRG23130620220456970
|
14/06/2022
|
SUNDARI
|
2923008WL009201
|
SUNDARI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUNDARI
|
()
|
|
55
|
KAMUTHI
|
TN-23-008-029-008/655-A
(VALLANTHAI)
|
2923008000NRG23130620220457334
|
14/06/2022
|
Vaishwariya
|
2923008WL009210
|
Vaishwariya
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vaishwariya
|
()
|
|
56
|
KAMUTHI
|
TN-23-008-029-008/663-A
(VALLANTHAI)
|
2923008000NRG23130620220457335
|
14/06/2022
|
ANUPRIYA
|
2923008WL009210
|
ANUPRIYA
|
00177
|
IOBA0000239
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596874
|
|
ANUPRIYA
|
()
|
|
57
|
KAMUTHI
|
TN-23-008-029-008/667-A
(VALLANTHAI)
|
2923008000NRG23130620220457336
|
14/06/2022
|
Murugeshwari
|
2923008WL009210
|
Murugeshwari
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
Murugeshwari
|
()
|
|
58
|
KAMUTHI
|
TN-23-008-029-008/681-A
(VALLANTHAI)
|
2923008000NRG23130620220457337
|
14/06/2022
|
AMUTHA
|
2923008WL009210
|
AMUTHA
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
AMUTHA
|
()
|
|
59
|
KAMUTHI
|
TN-23-008-029-008/686-A
(VALLANTHAI)
|
2923008000NRG23130620220457338
|
14/06/2022
|
RADHA
|
2923008WL009210
|
RADHA
|
00177
|
IOBA0000239
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596874
|
|
RADHA
|
()
|
|
60
|
KAMUTHI
|
TN-23-008-029-029/137-A
(VALLANTHAI)
|
2923008000NRG23130620220456987
|
14/06/2022
|
SHANTHI
|
2923008WL009201
|
SHANTHI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
SHANTHI
|
()
|
|
61
|
KAMUTHI
|
TN-23-008-029-029/139-A
(VALLANTHAI)
|
2923008000NRG23130620220456988
|
14/06/2022
|
JEYAGODI
|
2923008WL009201
|
JEYAGODI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
JEYAGODI
|
()
|
|
62
|
KAMUTHI
|
TN-23-008-029-029/141-A
(VALLANTHAI)
|
2923008000NRG23130620220456990
|
14/06/2022
|
AZHAKAMMAL
|
2923008WL009201
|
AZHAKAMMAL
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
AZHAKAMMAL
|
()
|
|
63
|
KAMUTHI
|
TN-23-008-029-029/153-A
(VALLANTHAI)
|
2923008000NRG23130620220456997
|
14/06/2022
|
RAKKAMMAL
|
2923008WL009201
|
RAKKAMMAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAKKAMMAL
|
()
|
|
64
|
KAMUTHI
|
TN-23-008-029-029/165-A
(VALLANTHAI)
|
2923008000NRG23130620220457004
|
14/06/2022
|
SOLAIAMMAL
|
2923008WL009201
|
SOLAIAMMAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
SOLAIAMMAL
|
()
|
|
65
|
KAMUTHI
|
TN-23-008-029-029/174-A
(VALLANTHAI)
|
2923008000NRG23130620220457009
|
14/06/2022
|
BHUVANESWARI
|
2923008WL009201
|
BHUVANESWARI
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
BHUVANESWARI
|
()
|
|
66
|
KAMUTHI
|
TN-23-008-029-029/179-A
(VALLANTHAI)
|
2923008000NRG23130620220457013
|
14/06/2022
|
KARUPPASAMY
|
2923008WL009201
|
KARUPPASAMY
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
KARUPPASAMY
|
()
|
|
67
|
KAMUTHI
|
TN-23-008-029-029/182-A
(VALLANTHAI)
|
2923008000NRG23130620220457015
|
14/06/2022
|
GANDHI
|
2923008WL009201
|
GANDHI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
GANDHI
|
()
|
|
68
|
KAMUTHI
|
TN-23-008-029-029/198-A
(VALLANTHAI)
|
2923008000NRG23130620220457022
|
14/06/2022
|
ANBUMANI
|
2923008WL009201
|
ANBUMANI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
ANBUMANI
|
()
|
|
69
|
KAMUTHI
|
TN-23-008-029-029/213-A
(VALLANTHAI)
|
2923008000NRG23130620220457341
|
14/06/2022
|
PUSHPAM
|
2923008WL009210
|
PUSHPAM
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
PUSHPAM
|
()
|
|
70
|
KAMUTHI
|
TN-23-008-029-029/224-A
(VALLANTHAI)
|
2923008000NRG23130620220457346
|
14/06/2022
|
RAMU
|
2923008WL009210
|
RAMU
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAMU
|
()
|
|
71
|
KAMUTHI
|
TN-23-008-029-029/227-A
(VALLANTHAI)
|
2923008000NRG23130620220457348
|
14/06/2022
|
IRULAYI
|
2923008WL009210
|
IRULAYI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
IRULAYI
|
()
|
|
72
|
KAMUTHI
|
TN-23-008-029-029/229-A
(VALLANTHAI)
|
2923008000NRG23130620220457350
|
14/06/2022
|
AMARAVATHI
|
2923008WL009210
|
AMARAVATHI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
AMARAVATHI
|
()
|
|
73
|
KAMUTHI
|
TN-23-008-029-029/239-A
(VALLANTHAI)
|
2923008000NRG23130620220457358
|
14/06/2022
|
INDHIRA
|
2923008WL009210
|
INDHIRA
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
INDHIRA
|
()
|
|
74
|
KAMUTHI
|
TN-23-008-029-029/244-A
(VALLANTHAI)
|
2923008000NRG23130620220457362
|
14/06/2022
|
RAKKU
|
2923008WL009210
|
RAKKU
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAKKU
|
()
|
|
75
|
KAMUTHI
|
TN-23-008-029-029/248-A
(VALLANTHAI)
|
2923008000NRG23130620220457364
|
14/06/2022
|
KALAISELVI
|
2923008WL009210
|
KALAISELVI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALAISELVI
|
()
|
|
76
|
KAMUTHI
|
TN-23-008-029-029/255-A
(VALLANTHAI)
|
2923008000NRG23130620220457369
|
14/06/2022
|
KANDASAMY
|
2923008WL009210
|
KANDASAMY
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
KANDASAMY
|
()
|
|
77
|
KAMUTHI
|
TN-23-008-029-029/261-A
(VALLANTHAI)
|
2923008000NRG23130620220457372
|
14/06/2022
|
MUNIYASAMY
|
2923008WL009210
|
MUNIYASAMY
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUNIYASAMY
|
()
|
|
78
|
KAMUTHI
|
TN-23-008-029-029/262-A
(VALLANTHAI)
|
2923008000NRG23130620220457373
|
14/06/2022
|
GOMATHI
|
2923008WL009210
|
GOMATHI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
GOMATHI
|
()
|
|
79
|
KAMUTHI
|
TN-23-008-029-029/274-A
(VALLANTHAI)
|
2923008000NRG23130620220457382
|
14/06/2022
|
SUNDARI
|
2923008WL009210
|
SUNDARI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUNDARI
|
()
|
|
80
|
KAMUTHI
|
TN-23-008-029-029/288-A
(VALLANTHAI)
|
2923008000NRG23130620220457390
|
14/06/2022
|
THANGAVELU
|
2923008WL009210
|
THANGAVELU
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
THANGAVELU
|
()
|
|
81
|
KAMUTHI
|
TN-23-008-029-029/301-A
(VALLANTHAI)
|
2923008000NRG23130620220457398
|
14/06/2022
|
PANCHAVARNAM
|
2923008WL009210
|
PANCHAVARNAM
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
PANCHAVARNAM
|
()
|
|
82
|
KAMUTHI
|
TN-23-008-029-029/310-A
(VALLANTHAI)
|
2923008000NRG23130620220457404
|
14/06/2022
|
YASOTHAI
|
2923008WL009210
|
YASOTHAI
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
YASOTHAI
|
()
|
|
83
|
KAMUTHI
|
TN-23-008-029-029/327-A
(VALLANTHAI)
|
2923008000NRG23130620220457414
|
14/06/2022
|
RAJATHI
|
2923008WL009210
|
RAJATHI
|
00177
|
IOBA0000239
|
300
|
300
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAJATHI
|
()
|
|
84
|
KAMUTHI
|
TN-23-008-029-029/460-A
(VALLANTHAI)
|
2923008000NRG23130620220457034
|
14/06/2022
|
Vengadeswari
|
2923008WL009201
|
Vengadeswari
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vengadeswari
|
()
|
|
85
|
KAMUTHI
|
TN-23-008-029-029/467-A
(VALLANTHAI)
|
2923008000NRG23130620220457039
|
14/06/2022
|
MUTHULAKSHMI
|
2923008WL009201
|
MUTHULAKSHMI
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHULAKSHMI
|
()
|
|
86
|
KAMUTHI
|
TN-23-008-029-029/497-A
(VALLANTHAI)
|
2923008000NRG23130620220457044
|
14/06/2022
|
SELVARANI
|
2923008WL009201
|
SELVARANI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
SELVARANI
|
()
|
|
87
|
KAMUTHI
|
TN-23-008-029-029/511-A
(VALLANTHAI)
|
2923008000NRG23130620220457046
|
14/06/2022
|
JEYARANI
|
2923008WL009201
|
JEYARANI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
JEYARANI
|
()
|
|
88
|
KAMUTHI
|
TN-23-008-029-029/513-A
(VALLANTHAI)
|
2923008000NRG23130620220457047
|
14/06/2022
|
CHELLAMMAL
|
2923008WL009201
|
CHELLAMMAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHELLAMMAL
|
()
|
|
89
|
KAMUTHI
|
TN-23-008-029-029/514-A
(VALLANTHAI)
|
2923008000NRG23130620220457048
|
14/06/2022
|
MUTHUIRULAYEE
|
2923008WL009201
|
MUTHUIRULAYEE
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHUIRULAYEE
|
()
|
|
90
|
KAMUTHI
|
TN-23-008-029-029/517-A
(VALLANTHAI)
|
2923008000NRG23130620220457049
|
14/06/2022
|
SEENI PRIYA
|
2923008WL009201
|
SEENI PRIYA
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
SEENI PRIYA
|
()
|
|
91
|
KAMUTHI
|
TN-23-008-029-029/529-A
(VALLANTHAI)
|
2923008000NRG23130620220457050
|
14/06/2022
|
PIRABHADEVI
|
2923008WL009201
|
PIRABHADEVI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
PIRABHADEVI
|
()
|
|
92
|
KAMUTHI
|
TN-23-008-029-029/583-A
(VALLANTHAI)
|
2923008000NRG23130620220457052
|
14/06/2022
|
RENUGA DEVI
|
2923008WL009201
|
RENUGA DEVI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
RENUGA DEVI
|
()
|
|
93
|
KAMUTHI
|
TN-23-008-029-029/616-A
(VALLANTHAI)
|
2923008000NRG23130620220457053
|
14/06/2022
|
MEENAL
|
2923008WL009201
|
MEENAL
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MEENAL
|
()
|
|
94
|
KAMUTHI
|
TN-23-008-029-029/639-A
(VALLANTHAI)
|
2923008000NRG23130620220457054
|
14/06/2022
|
NANDHINI
|
2923008WL009201
|
NANDHINI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
NANDHINI
|
()
|
|
95
|
KAMUTHI
|
TN-23-008-029-029/642-A
(VALLANTHAI)
|
2923008000NRG23130620220457055
|
14/06/2022
|
Shanmugapriya
|
2923008WL009201
|
Shanmugapriya
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Shanmugapriya
|
()
|
|
96
|
KAMUTHI
|
TN-23-008-029-029/643-A
(VALLANTHAI)
|
2923008000NRG23130620220457056
|
14/06/2022
|
DEEPA
|
2923008WL009201
|
DEEPA
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
DEEPA
|
()
|
|
97
|
KAMUTHI
|
TN-23-008-029-029/644-A
(VALLANTHAI)
|
2923008000NRG23130620220457057
|
14/06/2022
|
VETRISELVAM
|
2923008WL009201
|
VETRISELVAM
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
VETRISELVAM
|
()
|
|
98
|
KAMUTHI
|
TN-23-008-029-029/645-A
(VALLANTHAI)
|
2923008000NRG23130620220457058
|
14/06/2022
|
Chandra
|
2923008WL009201
|
Chandra
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chandra
|
()
|
|
99
|
KAMUTHI
|
TN-23-008-029-029/650-A
(VALLANTHAI)
|
2923008000NRG23130620220457059
|
14/06/2022
|
Senthilvel
|
2923008WL009201
|
Senthilvel
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Senthilvel
|
()
|
|
100
|
KAMUTHI
|
TN-23-008-029-029/659-A
(VALLANTHAI)
|
2923008000NRG23130620220457060
|
14/06/2022
|
Vinothini
|
2923008WL009201
|
Vinothini
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vinothini
|
()
|
|
101
|
KAMUTHI
|
TN-23-008-029-029/672-A
(VALLANTHAI)
|
2923008000NRG23130620220457062
|
14/06/2022
|
PATHAMPRIYA
|
2923008WL009201
|
PATHAMPRIYA
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
PATHAMPRIYA
|
()
|
|
102
|
KAMUTHI
|
TN-23-008-029-029/673-A
(VALLANTHAI)
|
2923008000NRG23130620220457063
|
14/06/2022
|
KANAGAVALLI
|
2923008WL009201
|
KANAGAVALLI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
KANAGAVALLI
|
()
|
|
103
|
KAMUTHI
|
TN-23-008-029-029/674-A
(VALLANTHAI)
|
2923008000NRG23130620220457064
|
14/06/2022
|
SUGANYA
|
2923008WL009201
|
SUGANYA
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUGANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99549
|
99549
|
|
|
|
|
|
|
|
|
104
|
KAMUTHI
|
TN-23-008-002-002/310-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459595
|
14/06/2022
|
MUNIYASAMY
|
2923008WL009248
|
MUNIYASAMY
|
00177
|
IOBA0000240
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUNIYASAMY
|
()
|
|
105
|
KAMUTHI
|
TN-23-008-003-002/1425-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456332
|
14/06/2022
|
GOKILA
|
2923008WL009190
|
GOKILA
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
GOKILA
|
()
|
|
106
|
KAMUTHI
|
TN-23-008-003-003/1003-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456659
|
14/06/2022
|
CHINNAKKAL
|
2923008WL009195
|
CHINNAKKAL
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHINNAKKAL
|
()
|
|
107
|
KAMUTHI
|
TN-23-008-003-003/1007-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456662
|
14/06/2022
|
KALARANI
|
2923008WL009195
|
KALARANI
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALARANI
|
()
|
|
108
|
KAMUTHI
|
TN-23-008-003-003/1023-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456804
|
14/06/2022
|
JAYA
|
2923008WL009198
|
JAYA
|
00177
|
IOBA0000240
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
JAYA
|
()
|
|
109
|
KAMUTHI
|
TN-23-008-003-003/1027-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456805
|
14/06/2022
|
SELETH MARY
|
2923008WL009198
|
SELETH MARY
|
00177
|
IOBA0000240
|
281
|
281
|
Processed
|
25/06/2022
|
|
009596874
|
|
SELETH MARY
|
()
|
|
110
|
KAMUTHI
|
TN-23-008-003-003/1029-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456744
|
14/06/2022
|
ANTONY AMMAL
|
2923008WL009196
|
ANTONY AMMAL
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
ANTONY AMMAL
|
()
|
|
111
|
KAMUTHI
|
TN-23-008-003-003/1031-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456671
|
14/06/2022
|
MAREESWARY
|
2923008WL009195
|
MAREESWARY
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
MAREESWARY
|
()
|
|
112
|
KAMUTHI
|
TN-23-008-003-003/1062-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456335
|
14/06/2022
|
GNANASUNDARI
|
2923008WL009190
|
GNANASUNDARI
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
GNANASUNDARI
|
()
|
|
113
|
KAMUTHI
|
TN-23-008-003-003/108-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456342
|
14/06/2022
|
DEIVANAI
|
2923008WL009190
|
DEIVANAI
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
DEIVANAI
|
()
|
|
114
|
KAMUTHI
|
TN-23-008-003-003/1082-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456343
|
14/06/2022
|
Kali
|
2923008WL009190
|
Kali
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kali
|
()
|
|
115
|
KAMUTHI
|
TN-23-008-003-003/1109-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456790
|
14/06/2022
|
THANGA MAREESWARY
|
2923008WL009197
|
THANGA MAREESWARY
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
THANGA MAREESWARY
|
()
|
|
116
|
KAMUTHI
|
TN-23-008-003-003/1110-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456345
|
14/06/2022
|
MEENAKSHI
|
2923008WL009190
|
MEENAKSHI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
MEENAKSHI
|
()
|
|
117
|
KAMUTHI
|
TN-23-008-003-003/1129-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456746
|
14/06/2022
|
SHANTHI
|
2923008WL009196
|
SHANTHI
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SHANTHI
|
()
|
|
118
|
KAMUTHI
|
TN-23-008-003-003/113-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456347
|
14/06/2022
|
REVATHI
|
2923008WL009190
|
REVATHI
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
REVATHI
|
()
|
|
119
|
KAMUTHI
|
TN-23-008-003-003/1139-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456674
|
14/06/2022
|
MUTHUMARI
|
2923008WL009195
|
MUTHUMARI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHUMARI
|
()
|
|
120
|
KAMUTHI
|
TN-23-008-003-003/1141-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456675
|
14/06/2022
|
MUTHUKALI
|
2923008WL009195
|
MUTHUKALI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHUKALI
|
()
|
|
121
|
KAMUTHI
|
TN-23-008-003-003/1155-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456748
|
14/06/2022
|
ANTONYAMMAL
|
2923008WL009196
|
ANTONYAMMAL
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
ANTONYAMMAL
|
()
|
|
122
|
KAMUTHI
|
TN-23-008-003-003/1162-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456791
|
14/06/2022
|
VIJAYARANI
|
2923008WL009197
|
VIJAYARANI
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
VIJAYARANI
|
()
|
|
123
|
KAMUTHI
|
TN-23-008-003-003/1199-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456808
|
14/06/2022
|
AROCKIYAMERRY
|
2923008WL009198
|
AROCKIYAMERRY
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
AROCKIYAMERRY
|
()
|
|
124
|
KAMUTHI
|
TN-23-008-003-003/1231-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456681
|
14/06/2022
|
RAHINI
|
2923008WL009195
|
RAHINI
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAHINI
|
()
|
|
125
|
KAMUTHI
|
TN-23-008-003-003/124-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456351
|
14/06/2022
|
CHITHARAMMAL
|
2923008WL009190
|
CHITHARAMMAL
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHITHARAMMAL
|
()
|
|
126
|
KAMUTHI
|
TN-23-008-003-003/1247-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456683
|
14/06/2022
|
GOWSALYA
|
2923008WL009195
|
GOWSALYA
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
GOWSALYA
|
()
|
|
127
|
KAMUTHI
|
TN-23-008-003-003/1259-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456686
|
14/06/2022
|
REJINAMARY
|
2923008WL009195
|
REJINAMARY
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
REJINAMARY
|
()
|
|
128
|
KAMUTHI
|
TN-23-008-003-003/1339-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456688
|
14/06/2022
|
MARIYAMMAL
|
2923008WL009195
|
MARIYAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARIYAMMAL
|
()
|
|
129
|
KAMUTHI
|
TN-23-008-003-003/1368-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456689
|
14/06/2022
|
KAVITHA
|
2923008WL009195
|
KAVITHA
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
KAVITHA
|
()
|
|
130
|
KAMUTHI
|
TN-23-008-003-003/1389-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456358
|
14/06/2022
|
GANTHI
|
2923008WL009190
|
GANTHI
|
00177
|
IOBA0000240
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596874
|
|
GANTHI
|
()
|
|
131
|
KAMUTHI
|
TN-23-008-003-003/1438-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456795
|
14/06/2022
|
THIRUSELVI
|
2923008WL009197
|
THIRUSELVI
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
THIRUSELVI
|
()
|
|
132
|
KAMUTHI
|
TN-23-008-003-003/1441-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456359
|
14/06/2022
|
MUNEESWARI
|
2923008WL009190
|
MUNEESWARI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUNEESWARI
|
()
|
|
133
|
KAMUTHI
|
TN-23-008-003-003/1443-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456360
|
14/06/2022
|
NAGESHWARI
|
2923008WL009190
|
NAGESHWARI
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
NAGESHWARI
|
()
|
|
134
|
KAMUTHI
|
TN-23-008-003-003/1444-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456361
|
14/06/2022
|
ARIYANATCHI
|
2923008WL009190
|
ARIYANATCHI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
ARIYANATCHI
|
()
|
|
135
|
KAMUTHI
|
TN-23-008-003-003/1449-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456362
|
14/06/2022
|
JAYALAKSHMI
|
2923008WL009190
|
JAYALAKSHMI
|
00177
|
IOBA0000240
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596874
|
|
JAYALAKSHMI
|
()
|
|
136
|
KAMUTHI
|
TN-23-008-003-003/1457-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456796
|
14/06/2022
|
SUNDARI
|
2923008WL009197
|
SUNDARI
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUNDARI
|
()
|
|
137
|
KAMUTHI
|
TN-23-008-003-003/1464-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456798
|
14/06/2022
|
MAREESWARI
|
2923008WL009197
|
MAREESWARI
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
MAREESWARI
|
()
|
|
138
|
KAMUTHI
|
TN-23-008-003-003/1535-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456365
|
14/06/2022
|
DHANALAKSHMI
|
2923008WL009190
|
DHANALAKSHMI
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
DHANALAKSHMI
|
()
|
|
139
|
KAMUTHI
|
TN-23-008-003-003/1545-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456367
|
14/06/2022
|
MUTHUMALLIKA
|
2923008WL009190
|
MUTHUMALLIKA
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHUMALLIKA
|
()
|
|
140
|
KAMUTHI
|
TN-23-008-003-003/1579-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456368
|
14/06/2022
|
MANIMEGALAI
|
2923008WL009190
|
MANIMEGALAI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
MANIMEGALAI
|
()
|
|
141
|
KAMUTHI
|
TN-23-008-003-003/1580-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456369
|
14/06/2022
|
LAVANYA
|
2923008WL009190
|
LAVANYA
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
LAVANYA
|
()
|
|
142
|
KAMUTHI
|
TN-23-008-003-003/1581-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456799
|
14/06/2022
|
DHANALAKSHMI
|
2923008WL009197
|
DHANALAKSHMI
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
DHANALAKSHMI
|
()
|
|
143
|
KAMUTHI
|
TN-23-008-003-003/1584-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456370
|
14/06/2022
|
MUNEESWARI
|
2923008WL009190
|
MUNEESWARI
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUNEESWARI
|
()
|
|
144
|
KAMUTHI
|
TN-23-008-003-003/1589-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456752
|
14/06/2022
|
SAVITHIRI
|
2923008WL009196
|
SAVITHIRI
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SAVITHIRI
|
()
|
|
145
|
KAMUTHI
|
TN-23-008-003-003/1599-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456371
|
14/06/2022
|
MUTHUPACKIAM
|
2923008WL009190
|
MUTHUPACKIAM
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHUPACKIAM
|
()
|
|
146
|
KAMUTHI
|
TN-23-008-003-003/1601-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456373
|
14/06/2022
|
SELVI
|
2923008WL009190
|
SELVI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
SELVI
|
()
|
|
147
|
KAMUTHI
|
TN-23-008-003-003/1644-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456374
|
14/06/2022
|
PONNUMUNIYAMMAL
|
2923008WL009190
|
PONNUMUNIYAMMAL
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
PONNUMUNIYAMMAL
|
()
|
|
148
|
KAMUTHI
|
TN-23-008-003-003/210-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456753
|
14/06/2022
|
SYED ALI FATHIMA
|
2923008WL009196
|
SYED ALI FATHIMA
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SYED ALI FATHIMA
|
()
|
|
149
|
KAMUTHI
|
TN-23-008-003-003/304-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456384
|
14/06/2022
|
RAJAMMAL
|
2923008WL009190
|
RAJAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAJAMMAL
|
()
|
|
150
|
KAMUTHI
|
TN-23-008-003-003/455-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456392
|
14/06/2022
|
NAGALAKSHMI
|
2923008WL009190
|
NAGALAKSHMI
|
00177
|
IOBA0000240
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596874
|
|
NAGALAKSHMI
|
()
|
|
151
|
KAMUTHI
|
TN-23-008-003-003/551-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456397
|
14/06/2022
|
SELVI
|
2923008WL009190
|
SELVI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
SELVI
|
()
|
|
152
|
KAMUTHI
|
TN-23-008-003-003/568-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456404
|
14/06/2022
|
GURUCHANDRAN
|
2923008WL009190
|
GURUCHANDRAN
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
GURUCHANDRAN
|
()
|
|
153
|
KAMUTHI
|
TN-23-008-003-003/660-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456409
|
14/06/2022
|
NALLAMEETTAN
|
2923008WL009190
|
NALLAMEETTAN
|
00177
|
IOBA0000240
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596874
|
|
NALLAMEETTAN
|
()
|
|
154
|
KAMUTHI
|
TN-23-008-003-003/679-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456411
|
14/06/2022
|
PETCHIYAMMAL
|
2923008WL009190
|
PETCHIYAMMAL
|
00177
|
IOBA0000240
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596874
|
|
PETCHIYAMMAL
|
()
|
|
155
|
KAMUTHI
|
TN-23-008-003-003/715-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456412
|
14/06/2022
|
IRULAMMAL
|
2923008WL009190
|
IRULAMMAL
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
IRULAMMAL
|
()
|
|
156
|
KAMUTHI
|
TN-23-008-003-003/715-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456413
|
14/06/2022
|
SENDURAAN
|
2923008WL009190
|
SENDURAAN
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
SENDURAAN
|
()
|
|
157
|
KAMUTHI
|
TN-23-008-003-003/757-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456763
|
14/06/2022
|
MARIYAMMAL
|
2923008WL009196
|
MARIYAMMAL
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARIYAMMAL
|
()
|
|
158
|
KAMUTHI
|
TN-23-008-003-003/774-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456693
|
14/06/2022
|
CHELLAMMAL
|
2923008WL009195
|
CHELLAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHELLAMMAL
|
()
|
|
159
|
KAMUTHI
|
TN-23-008-003-003/778-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456694
|
14/06/2022
|
SELVI
|
2923008WL009195
|
SELVI
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
SELVI
|
()
|
|
160
|
KAMUTHI
|
TN-23-008-003-003/822-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456700
|
14/06/2022
|
MICHEL
|
2923008WL009195
|
MICHEL
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
MICHEL
|
()
|
|
161
|
KAMUTHI
|
TN-23-008-003-003/823-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456765
|
14/06/2022
|
MARIYA POORNAM
|
2923008WL009196
|
MARIYA POORNAM
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARIYA POORNAM
|
()
|
|
162
|
KAMUTHI
|
TN-23-008-003-003/824-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456810
|
14/06/2022
|
Paralogamary
|
2923008WL009198
|
Paralogamary
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Paralogamary
|
()
|
|
163
|
KAMUTHI
|
TN-23-008-003-003/832-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456701
|
14/06/2022
|
PERUMALAKKAL
|
2923008WL009195
|
PERUMALAKKAL
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
PERUMALAKKAL
|
()
|
|
164
|
KAMUTHI
|
TN-23-008-003-003/837-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456767
|
14/06/2022
|
ANNALAKSHMI
|
2923008WL009196
|
ANNALAKSHMI
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
ANNALAKSHMI
|
()
|
|
165
|
KAMUTHI
|
TN-23-008-003-003/858-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456706
|
14/06/2022
|
Paniraj
|
2923008WL009195
|
Paniraj
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Paniraj
|
()
|
|
166
|
KAMUTHI
|
TN-23-008-003-003/864-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456709
|
14/06/2022
|
ALANGARAMAMAL
|
2923008WL009195
|
ALANGARAMAMAL
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
ALANGARAMAMAL
|
()
|
|
167
|
KAMUTHI
|
TN-23-008-003-003/866-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456710
|
14/06/2022
|
PATHY
|
2923008WL009195
|
PATHY
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
PATHY
|
()
|
|
168
|
KAMUTHI
|
TN-23-008-003-003/888-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456715
|
14/06/2022
|
JAYALAKSHMI
|
2923008WL009195
|
JAYALAKSHMI
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
JAYALAKSHMI
|
()
|
|
169
|
KAMUTHI
|
TN-23-008-003-003/89-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456771
|
14/06/2022
|
MARIMUTHU
|
2923008WL009196
|
MARIMUTHU
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARIMUTHU
|
()
|
|
170
|
KAMUTHI
|
TN-23-008-003-003/894-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456773
|
14/06/2022
|
VAZHIVITTAMMAL
|
2923008WL009196
|
VAZHIVITTAMMAL
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
VAZHIVITTAMMAL
|
()
|
|
171
|
KAMUTHI
|
TN-23-008-003-003/898-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456718
|
14/06/2022
|
LAKSHMANA
|
2923008WL009195
|
LAKSHMANA
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
LAKSHMANA
|
()
|
|
172
|
KAMUTHI
|
TN-23-008-003-003/911-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456774
|
14/06/2022
|
SAKAYARANI
|
2923008WL009196
|
SAKAYARANI
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SAKAYARANI
|
()
|
|
173
|
KAMUTHI
|
TN-23-008-003-003/912-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456775
|
14/06/2022
|
SEBASTI
|
2923008WL009196
|
SEBASTI
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SEBASTI
|
()
|
|
174
|
KAMUTHI
|
TN-23-008-003-003/914-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456720
|
14/06/2022
|
BHAGIYAM
|
2923008WL009195
|
BHAGIYAM
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
BHAGIYAM
|
()
|
|
175
|
KAMUTHI
|
TN-23-008-003-003/919-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456721
|
14/06/2022
|
VAZHAMMAL
|
2923008WL009195
|
VAZHAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
VAZHAMMAL
|
()
|
|
176
|
KAMUTHI
|
TN-23-008-003-003/92-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456776
|
14/06/2022
|
KUNJARAM
|
2923008WL009196
|
KUNJARAM
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
KUNJARAM
|
()
|
|
177
|
KAMUTHI
|
TN-23-008-003-003/922-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456777
|
14/06/2022
|
PERUMALAKKAL
|
2923008WL009196
|
PERUMALAKKAL
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
PERUMALAKKAL
|
()
|
|
178
|
KAMUTHI
|
TN-23-008-003-003/925-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456722
|
14/06/2022
|
VAZHIVITTAAL
|
2923008WL009195
|
VAZHIVITTAAL
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
VAZHIVITTAAL
|
()
|
|
179
|
KAMUTHI
|
TN-23-008-003-003/940-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456725
|
14/06/2022
|
MUNIYAMMAL
|
2923008WL009195
|
MUNIYAMMAL
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUNIYAMMAL
|
()
|
|
180
|
KAMUTHI
|
TN-23-008-003-003/944-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456726
|
14/06/2022
|
INDIRANI
|
2923008WL009195
|
INDIRANI
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
INDIRANI
|
()
|
|
181
|
KAMUTHI
|
TN-23-008-003-003/945-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456727
|
14/06/2022
|
FATHI
|
2923008WL009195
|
FATHI
|
00177
|
IOBA0000240
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596874
|
|
FATHI
|
()
|
|
182
|
KAMUTHI
|
TN-23-008-003-003/953-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456779
|
14/06/2022
|
AMALARASI
|
2923008WL009196
|
AMALARASI
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
AMALARASI
|
()
|
|
183
|
KAMUTHI
|
TN-23-008-003-003/954-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456729
|
14/06/2022
|
INNASIYAMMAL
|
2923008WL009195
|
INNASIYAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
INNASIYAMMAL
|
()
|
|
184
|
KAMUTHI
|
TN-23-008-003-003/955-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456816
|
14/06/2022
|
REGINAMERI
|
2923008WL009198
|
REGINAMERI
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
REGINAMERI
|
()
|
|
185
|
KAMUTHI
|
TN-23-008-003-003/995-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456732
|
14/06/2022
|
PERUMALAKKAL
|
2923008WL009195
|
PERUMALAKKAL
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
PERUMALAKKAL
|
()
|
|
186
|
KAMUTHI
|
TN-23-008-003-005/1562-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456733
|
14/06/2022
|
GURUVAMMAL
|
2923008WL009195
|
GURUVAMMAL
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
GURUVAMMAL
|
()
|
|
187
|
KAMUTHI
|
TN-23-008-003-006/1517-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456803
|
14/06/2022
|
ABUROSE BANU
|
2923008WL009197
|
ABUROSE BANU
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
ABUROSE BANU
|
()
|
|
188
|
KAMUTHI
|
TN-23-008-003-006/1518-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456782
|
14/06/2022
|
SEGUBATHIMALBEEVI
|
2923008WL009196
|
SEGUBATHIMALBEEVI
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SEGUBATHIMALBEEVI
|
()
|
|
189
|
KAMUTHI
|
TN-23-008-003-006/1554-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456783
|
14/06/2022
|
BIROSEBEEVI
|
2923008WL009196
|
BIROSEBEEVI
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
BIROSEBEEVI
|
()
|
|
190
|
KAMUTHI
|
TN-23-008-003-007/1528-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456414
|
14/06/2022
|
RAMASAMY
|
2923008WL009190
|
RAMASAMY
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAMASAMY
|
()
|
|
191
|
KAMUTHI
|
TN-23-008-003-008/1477-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456784
|
14/06/2022
|
ALAGESWARI
|
2923008WL009196
|
ALAGESWARI
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
ALAGESWARI
|
()
|
|
192
|
KAMUTHI
|
TN-23-008-003-009/1448-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456734
|
14/06/2022
|
VICTORIYA
|
2923008WL009195
|
VICTORIYA
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
VICTORIYA
|
()
|
|
193
|
KAMUTHI
|
TN-23-008-003-009/1555-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456819
|
14/06/2022
|
MURUGAVALLI
|
2923008WL009198
|
MURUGAVALLI
|
00177
|
IOBA0000240
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
MURUGAVALLI
|
()
|
|
194
|
KAMUTHI
|
TN-23-008-003-009/1563-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456785
|
14/06/2022
|
PITCHAISELVI
|
2923008WL009196
|
PITCHAISELVI
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
PITCHAISELVI
|
()
|
|
195
|
KAMUTHI
|
TN-23-008-003-009/1575-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456786
|
14/06/2022
|
VEERAMMAL
|
2923008WL009196
|
VEERAMMAL
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
VEERAMMAL
|
()
|
|
196
|
KAMUTHI
|
TN-23-008-003-009/1585-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456820
|
14/06/2022
|
MARUTHI
|
2923008WL009198
|
MARUTHI
|
00177
|
IOBA0000240
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARUTHI
|
()
|
|
197
|
KAMUTHI
|
TN-23-008-003-009/1587-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456821
|
14/06/2022
|
ARULMARY
|
2923008WL009198
|
ARULMARY
|
00177
|
IOBA0000240
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596874
|
|
ARULMARY
|
()
|
|
198
|
KAMUTHI
|
TN-23-008-003-009/1611-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456787
|
14/06/2022
|
SEBASTHI
|
2923008WL009196
|
SEBASTHI
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SEBASTHI
|
()
|
|
199
|
KAMUTHI
|
TN-23-008-003-009/1636-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456788
|
14/06/2022
|
SESUMARY
|
2923008WL009196
|
SESUMARY
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SESUMARY
|
()
|
|
200
|
KAMUTHI
|
TN-23-008-003-009/1665-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456822
|
14/06/2022
|
PUNITHA
|
2923008WL009198
|
PUNITHA
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
PUNITHA
|
()
|
|
201
|
KAMUTHI
|
TN-23-008-003-010/1503-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456735
|
14/06/2022
|
VIJAYA
|
2923008WL009195
|
VIJAYA
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
VIJAYA
|
()
|
|
202
|
KAMUTHI
|
TN-23-008-003-010/1508-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456736
|
14/06/2022
|
MAHALAKSHMI
|
2923008WL009195
|
MAHALAKSHMI
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
MAHALAKSHMI
|
()
|
|
203
|
KAMUTHI
|
TN-23-008-003-010/1514-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456737
|
14/06/2022
|
THANGAMARI
|
2923008WL009195
|
THANGAMARI
|
00177
|
IOBA0000240
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
THANGAMARI
|
()
|
|
204
|
KAMUTHI
|
TN-23-008-003-010/1552-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456738
|
14/06/2022
|
PANJAMMAL
|
2923008WL009195
|
PANJAMMAL
|
00177
|
IOBA0000240
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
PANJAMMAL
|
()
|
|
205
|
KAMUTHI
|
TN-23-008-003-010/1553-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456739
|
14/06/2022
|
MANJAMMAL
|
2923008WL009195
|
MANJAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
MANJAMMAL
|
()
|
|
206
|
KAMUTHI
|
TN-23-008-003-010/1622-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456741
|
14/06/2022
|
JOTHI
|
2923008WL009195
|
JOTHI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
JOTHI
|
()
|
|
207
|
KAMUTHI
|
TN-23-008-003-010/1639-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456742
|
14/06/2022
|
KALISHWARI
|
2923008WL009195
|
KALISHWARI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALISHWARI
|
()
|
|
208
|
KAMUTHI
|
TN-23-008-015-002/819-A
(O. KARISALKULAM)
|
2923008000NRG23140620220459982
|
14/06/2022
|
PANDIYAMMAL
|
2923008WL009265
|
PANDIYAMMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
PANDIYAMMAL
|
()
|
|
209
|
KAMUTHI
|
TN-23-008-015-004/814-A
(O. KARISALKULAM)
|
2923008000NRG23130620220459649
|
14/06/2022
|
RAKKAMMAL
|
2923008WL009249
|
RAKKAMMAL
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAKKAMMAL
|
()
|
|
210
|
KAMUTHI
|
TN-23-008-015-004/830-A
(O. KARISALKULAM)
|
2923008000NRG23130620220459650
|
14/06/2022
|
MADATHI
|
2923008WL009249
|
MADATHI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
MADATHI
|
()
|
|
211
|
KAMUTHI
|
TN-23-008-015-004/835-A
(O. KARISALKULAM)
|
2923008000NRG23130620220459651
|
14/06/2022
|
THIRUMENI
|
2923008WL009249
|
THIRUMENI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
THIRUMENI
|
()
|
|
212
|
KAMUTHI
|
TN-23-008-015-004/844-A
(O. KARISALKULAM)
|
2923008000NRG23130620220459652
|
14/06/2022
|
MUTHUPILLAI
|
2923008WL009249
|
MUTHUPILLAI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHUPILLAI
|
()
|
|
213
|
KAMUTHI
|
TN-23-008-015-004/846-A
(O. KARISALKULAM)
|
2923008000NRG23140620220459984
|
14/06/2022
|
MUTHURAJ
|
2923008WL009265
|
MUTHURAJ
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHURAJ
|
()
|
|
214
|
KAMUTHI
|
TN-23-008-015-004/866-A
(O. KARISALKULAM)
|
2923008000NRG23130620220459653
|
14/06/2022
|
MUTHUPETCHI
|
2923008WL009249
|
MUTHUPETCHI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHUPETCHI
|
()
|
|
215
|
KAMUTHI
|
TN-23-008-015-004/958-A
(O. KARISALKULAM)
|
2923008000NRG23130620220459655
|
14/06/2022
|
LINGAMMAL
|
2923008WL009249
|
LINGAMMAL
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596874
|
|
LINGAMMAL
|
()
|
|
216
|
KAMUTHI
|
TN-23-008-015-015/112-A
(O. KARISALKULAM)
|
2923008000NRG23140620220459985
|
14/06/2022
|
AMUTHA
|
2923008WL009265
|
AMUTHA
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
AMUTHA
|
()
|
|
217
|
KAMUTHI
|
TN-23-008-015-015/133-A
(O. KARISALKULAM)
|
2923008000NRG23130620220459666
|
14/06/2022
|
M. PONNUMURUGAN
|
2923008WL009249
|
M. PONNUMURUGAN
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
M. PONNUMURUGAN
|
()
|
|
218
|
KAMUTHI
|
TN-23-008-015-015/135-A
(O. KARISALKULAM)
|
2923008000NRG23130620220459668
|
14/06/2022
|
MUNIYAMMAL
|
2923008WL009249
|
MUNIYAMMAL
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUNIYAMMAL
|
()
|
|
219
|
KAMUTHI
|
TN-23-008-015-015/135-A
(O. KARISALKULAM)
|
2923008000NRG23130620220459667
|
14/06/2022
|
UDAIYAR
|
2923008WL009249
|
UDAIYAR
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
UDAIYAR
|
()
|
|
220
|
KAMUTHI
|
TN-23-008-015-015/153-A
(O. KARISALKULAM)
|
2923008000NRG23130620220459671
|
14/06/2022
|
PANDI
|
2923008WL009249
|
PANDI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
PANDI
|
()
|
|
221
|
KAMUTHI
|
TN-23-008-015-015/176-A
(O. KARISALKULAM)
|
2923008000NRG23130620220459676
|
14/06/2022
|
PACKIYAM
|
2923008WL009249
|
PACKIYAM
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
PACKIYAM
|
()
|
|
222
|
KAMUTHI
|
TN-23-008-015-015/182-A
(O. KARISALKULAM)
|
2923008000NRG23140620220459994
|
14/06/2022
|
KAMALA
|
2923008WL009265
|
KAMALA
|
00177
|
IOBA0000240
|
300
|
300
|
Processed
|
25/06/2022
|
|
009596874
|
|
KAMALA
|
()
|
|
223
|
KAMUTHI
|
TN-23-008-015-015/197-A
(O. KARISALKULAM)
|
2923008000NRG23130620220459680
|
14/06/2022
|
MUTHU
|
2923008WL009249
|
MUTHU
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHU
|
()
|
|
224
|
KAMUTHI
|
TN-23-008-015-015/242-A
(O. KARISALKULAM)
|
2923008000NRG23130620220459689
|
14/06/2022
|
ANNAKILI
|
2923008WL009250
|
ANNAKILI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
ANNAKILI
|
()
|
|
225
|
KAMUTHI
|
TN-23-008-015-015/265-A
(O. KARISALKULAM)
|
2923008000NRG23130620220459693
|
14/06/2022
|
MUNIYASAMY
|
2923008WL009250
|
MUNIYASAMY
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUNIYASAMY
|
()
|
|
226
|
KAMUTHI
|
TN-23-008-015-015/288-A
(O. KARISALKULAM)
|
2923008000NRG23140620220459998
|
14/06/2022
|
NAGAVALLI
|
2923008WL009265
|
NAGAVALLI
|
00177
|
IOBA0000240
|
300
|
300
|
Processed
|
25/06/2022
|
|
009596874
|
|
NAGAVALLI
|
()
|
|
227
|
KAMUTHI
|
TN-23-008-015-015/29-A
(O. KARISALKULAM)
|
2923008000NRG23130620220457630
|
14/06/2022
|
JOTHI
|
2923008WL009220
|
JOTHI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
JOTHI
|
()
|
|
228
|
KAMUTHI
|
TN-23-008-015-015/292-A
(O. KARISALKULAM)
|
2923008000NRG23130620220459695
|
14/06/2022
|
THANGAMUTHU
|
2923008WL009250
|
THANGAMUTHU
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
THANGAMUTHU
|
()
|
|
229
|
KAMUTHI
|
TN-23-008-015-015/299-A
(O. KARISALKULAM)
|
2923008000NRG23130620220459698
|
14/06/2022
|
SEENIVASAGAM
|
2923008WL009250
|
SEENIVASAGAM
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
SEENIVASAGAM
|
()
|
|
230
|
KAMUTHI
|
TN-23-008-015-015/32-A
(O. KARISALKULAM)
|
2923008000NRG23130620220457633
|
14/06/2022
|
MARIYAMMAL
|
2923008WL009220
|
MARIYAMMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARIYAMMAL
|
()
|
|
231
|
KAMUTHI
|
TN-23-008-015-015/328-A
(O. KARISALKULAM)
|
2923008000NRG23130620220459705
|
14/06/2022
|
AMARAVATHI
|
2923008WL009250
|
AMARAVATHI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
AMARAVATHI
|
()
|
|
232
|
KAMUTHI
|
TN-23-008-015-015/34-A
(O. KARISALKULAM)
|
2923008000NRG23130620220457637
|
14/06/2022
|
MALAIAMMAL
|
2923008WL009220
|
MALAIAMMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
MALAIAMMAL
|
()
|
|
233
|
KAMUTHI
|
TN-23-008-015-015/388-A
(O. KARISALKULAM)
|
2923008000NRG23140620220460005
|
14/06/2022
|
PAPPA
|
2923008WL009265
|
PAPPA
|
00177
|
IOBA0000240
|
300
|
300
|
Processed
|
25/06/2022
|
|
009596874
|
|
PAPPA
|
()
|
|
234
|
KAMUTHI
|
TN-23-008-015-015/40-A
(O. KARISALKULAM)
|
2923008000NRG23130620220457642
|
14/06/2022
|
MITHALAI
|
2923008WL009220
|
MITHALAI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
MITHALAI
|
()
|
|
235
|
KAMUTHI
|
TN-23-008-015-015/48-A
(O. KARISALKULAM)
|
2923008000NRG23130620220457650
|
14/06/2022
|
MUNIYAMMAL
|
2923008WL009220
|
MUNIYAMMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUNIYAMMAL
|
()
|
|
236
|
KAMUTHI
|
TN-23-008-015-015/498-A
(O. KARISALKULAM)
|
2923008000NRG23130620220459716
|
14/06/2022
|
RAKKAMMAL
|
2923008WL009250
|
RAKKAMMAL
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAKKAMMAL
|
()
|
|
237
|
KAMUTHI
|
TN-23-008-015-015/50-A
(O. KARISALKULAM)
|
2923008000NRG23130620220457652
|
14/06/2022
|
MUNIYAMMAL
|
2923008WL009220
|
MUNIYAMMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUNIYAMMAL
|
()
|
|
238
|
KAMUTHI
|
TN-23-008-015-015/528-A
(O. KARISALKULAM)
|
2923008000NRG23130620220459721
|
14/06/2022
|
OOMAIDURAI
|
2923008WL009250
|
OOMAIDURAI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
OOMAIDURAI
|
()
|
|
239
|
KAMUTHI
|
TN-23-008-015-015/528-A
(O. KARISALKULAM)
|
2923008000NRG23130620220459722
|
14/06/2022
|
PETCHIYAMMAL
|
2923008WL009250
|
PETCHIYAMMAL
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
PETCHIYAMMAL
|
()
|
|
240
|
KAMUTHI
|
TN-23-008-015-015/541-A
(O. KARISALKULAM)
|
2923008000NRG23140620220460055
|
14/06/2022
|
IRULAYEE
|
2923008WL009265
|
IRULAYEE
|
00177
|
IOBA0000240
|
300
|
300
|
Processed
|
25/06/2022
|
|
009596874
|
|
IRULAYEE
|
()
|
|
241
|
KAMUTHI
|
TN-23-008-015-015/652-A
(O. KARISALKULAM)
|
2923008000NRG23140620220460078
|
14/06/2022
|
MUTHUSELVI
|
2923008WL009265
|
MUTHUSELVI
|
00177
|
IOBA0000240
|
300
|
300
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHUSELVI
|
()
|
|
242
|
KAMUTHI
|
TN-23-008-015-015/656-A
(O. KARISALKULAM)
|
2923008000NRG23130620220459723
|
14/06/2022
|
RAJAMMAL
|
2923008WL009250
|
RAJAMMAL
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAJAMMAL
|
()
|
|
243
|
KAMUTHI
|
TN-23-008-015-015/665-A
(O. KARISALKULAM)
|
2923008000NRG23130620220459724
|
14/06/2022
|
ALAGAMMAL
|
2923008WL009250
|
ALAGAMMAL
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
ALAGAMMAL
|
()
|
|
244
|
KAMUTHI
|
TN-23-008-015-015/674-A
(O. KARISALKULAM)
|
2923008000NRG23140620220460084
|
14/06/2022
|
ALLI
|
2923008WL009265
|
ALLI
|
00177
|
IOBA0000240
|
300
|
300
|
Processed
|
25/06/2022
|
|
009596874
|
|
ALLI
|
()
|
|
245
|
KAMUTHI
|
TN-23-008-015-015/7-A
(O. KARISALKULAM)
|
2923008000NRG23140620220460085
|
14/06/2022
|
PETCHIYAMMAL
|
2923008WL009265
|
PETCHIYAMMAL
|
00177
|
IOBA0000240
|
300
|
300
|
Processed
|
25/06/2022
|
|
009596874
|
|
PETCHIYAMMAL
|
()
|
|
246
|
KAMUTHI
|
TN-23-008-015-015/701-A
(O. KARISALKULAM)
|
2923008000NRG23140620220460086
|
14/06/2022
|
JEYAKODI
|
2923008WL009265
|
JEYAKODI
|
00177
|
IOBA0000240
|
300
|
300
|
Processed
|
25/06/2022
|
|
009596874
|
|
JEYAKODI
|
()
|
|
247
|
KAMUTHI
|
TN-23-008-015-015/737-A
(O. KARISALKULAM)
|
2923008000NRG23130620220459725
|
14/06/2022
|
THANGAMMAL
|
2923008WL009250
|
THANGAMMAL
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
THANGAMMAL
|
()
|
|
248
|
KAMUTHI
|
TN-23-008-015-015/825-A
(O. KARISALKULAM)
|
2923008000NRG23130620220457668
|
14/06/2022
|
SAKTHIVEL
|
2923008WL009220
|
SAKTHIVEL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
SAKTHIVEL
|
()
|
|
249
|
KAMUTHI
|
TN-23-008-015-015/840-A
(O. KARISALKULAM)
|
2923008000NRG23140620220460107
|
14/06/2022
|
SATHIYA
|
2923008WL009265
|
SATHIYA
|
00177
|
IOBA0000240
|
300
|
300
|
Processed
|
25/06/2022
|
|
009596874
|
|
SATHIYA
|
()
|
|
250
|
KAMUTHI
|
TN-23-008-015-015/939-A
(O. KARISALKULAM)
|
2923008000NRG23140620220460110
|
14/06/2022
|
SAIVAM
|
2923008WL009265
|
SAIVAM
|
00177
|
IOBA0000240
|
300
|
300
|
Processed
|
25/06/2022
|
|
009596874
|
|
SAIVAM
|
()
|
|
251
|
KAMUTHI
|
TN-23-008-015-015/951-A
(O. KARISALKULAM)
|
2923008000NRG23140620220460111
|
14/06/2022
|
MURUGAN
|
2923008WL009265
|
MURUGAN
|
00177
|
IOBA0000240
|
300
|
300
|
Processed
|
25/06/2022
|
|
009596874
|
|
MURUGAN
|
()
|
|
252
|
KAMUTHI
|
TN-23-008-019-001/685-A
(PAPPANGULAM)
|
2923008000NRG23130620220458839
|
14/06/2022
|
ARIYANACHI
|
2923008WL009244
|
ARIYANACHI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
ARIYANACHI
|
()
|
|
253
|
KAMUTHI
|
TN-23-008-019-001/769-A
(PAPPANGULAM)
|
2923008000NRG23130620220458841
|
14/06/2022
|
CHITHRAVEL
|
2923008WL009244
|
CHITHRAVEL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHITHRAVEL
|
()
|
|
254
|
KAMUTHI
|
TN-23-008-019-001/815-A
(PAPPANGULAM)
|
2923008000NRG23130620220458842
|
14/06/2022
|
MAHALAKSHMI
|
2923008WL009244
|
MAHALAKSHMI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MAHALAKSHMI
|
()
|
|
255
|
KAMUTHI
|
TN-23-008-019-001/818-A
(PAPPANGULAM)
|
2923008000NRG23130620220458843
|
14/06/2022
|
KALYANI
|
2923008WL009244
|
KALYANI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALYANI
|
()
|
|
256
|
KAMUTHI
|
TN-23-008-019-001/824-A
(PAPPANGULAM)
|
2923008000NRG23130620220458844
|
14/06/2022
|
MAHESHKUMAR
|
2923008WL009244
|
MAHESHKUMAR
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
MAHESHKUMAR
|
()
|
|
257
|
KAMUTHI
|
TN-23-008-019-001/829-A
(PAPPANGULAM)
|
2923008000NRG23130620220458845
|
14/06/2022
|
ANGALAESWARI
|
2923008WL009244
|
ANGALAESWARI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
ANGALAESWARI
|
()
|
|
258
|
KAMUTHI
|
TN-23-008-019-003/781-A
(PAPPANGULAM)
|
2923008000NRG23130620220459786
|
14/06/2022
|
LAKSHMI
|
2923008WL009253
|
LAKSHMI
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
LAKSHMI
|
()
|
|
259
|
KAMUTHI
|
TN-23-008-019-003/785-A
(PAPPANGULAM)
|
2923008000NRG23130620220459787
|
14/06/2022
|
SANTHI
|
2923008WL009253
|
SANTHI
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SANTHI
|
()
|
|
260
|
KAMUTHI
|
TN-23-008-019-003/789-A
(PAPPANGULAM)
|
2923008000NRG23130620220459788
|
14/06/2022
|
MUTHURAMALINGAM
|
2923008WL009253
|
MUTHURAMALINGAM
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHURAMALINGAM
|
()
|
|
261
|
KAMUTHI
|
TN-23-008-019-003/806-A
(PAPPANGULAM)
|
2923008000NRG23130620220458780
|
14/06/2022
|
VELUSAMY
|
2923008WL009243
|
VELUSAMY
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
VELUSAMY
|
()
|
|
262
|
KAMUTHI
|
TN-23-008-019-003/811-A
(PAPPANGULAM)
|
2923008000NRG23130620220458782
|
14/06/2022
|
MARIYAMMAL
|
2923008WL009243
|
MARIYAMMAL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARIYAMMAL
|
()
|
|
263
|
KAMUTHI
|
TN-23-008-019-003/811-A
(PAPPANGULAM)
|
2923008000NRG23130620220458781
|
14/06/2022
|
MUNIYASAMY
|
2923008WL009243
|
MUNIYASAMY
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUNIYASAMY
|
()
|
|
264
|
KAMUTHI
|
TN-23-008-019-003/821-A
(PAPPANGULAM)
|
2923008000NRG23130620220458850
|
14/06/2022
|
THAVAMANI
|
2923008WL009244
|
THAVAMANI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
THAVAMANI
|
()
|
|
265
|
KAMUTHI
|
TN-23-008-019-003/822-A
(PAPPANGULAM)
|
2923008000NRG23130620220458851
|
14/06/2022
|
RAJALAKSHMI
|
2923008WL009244
|
RAJALAKSHMI
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAJALAKSHMI
|
()
|
|
266
|
KAMUTHI
|
TN-23-008-019-003/837-A
(PAPPANGULAM)
|
2923008000NRG23130620220458783
|
14/06/2022
|
MUTHURAMALINGAM
|
2923008WL009243
|
MUTHURAMALINGAM
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHURAMALINGAM
|
()
|
|
267
|
KAMUTHI
|
TN-23-008-019-003/934-A
(PAPPANGULAM)
|
2923008000NRG23130620220458787
|
14/06/2022
|
MURUGAN
|
2923008WL009243
|
MURUGAN
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MURUGAN
|
()
|
|
268
|
KAMUTHI
|
TN-23-008-019-019/275-A
(PAPPANGULAM)
|
2923008000NRG23130620220458791
|
14/06/2022
|
MURUGAN
|
2923008WL009243
|
MURUGAN
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
MURUGAN
|
()
|
|
269
|
KAMUTHI
|
TN-23-008-019-019/281-A
(PAPPANGULAM)
|
2923008000NRG23130620220458798
|
14/06/2022
|
MUTHUMARI
|
2923008WL009243
|
MUTHUMARI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHUMARI
|
()
|
|
270
|
KAMUTHI
|
TN-23-008-019-019/283-A
(PAPPANGULAM)
|
2923008000NRG23130620220458800
|
14/06/2022
|
GOPAL
|
2923008WL009243
|
GOPAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
GOPAL
|
()
|
|
271
|
KAMUTHI
|
TN-23-008-019-019/283-A
(PAPPANGULAM)
|
2923008000NRG23130620220458801
|
14/06/2022
|
MALAIYAMMAL
|
2923008WL009243
|
MALAIYAMMAL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MALAIYAMMAL
|
()
|
|
272
|
KAMUTHI
|
TN-23-008-019-019/304-A
(PAPPANGULAM)
|
2923008000NRG23130620220458817
|
14/06/2022
|
MARIYAMMAL
|
2923008WL009243
|
MARIYAMMAL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARIYAMMAL
|
()
|
|
273
|
KAMUTHI
|
TN-23-008-019-019/328-A
(PAPPANGULAM)
|
2923008000NRG23130620220458855
|
14/06/2022
|
SUNDRAVELU
|
2923008WL009244
|
SUNDRAVELU
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUNDRAVELU
|
()
|
|
274
|
KAMUTHI
|
TN-23-008-019-019/344-A
(PAPPANGULAM)
|
2923008000NRG23130620220458871
|
14/06/2022
|
BOOMINATHAN
|
2923008WL009244
|
BOOMINATHAN
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
BOOMINATHAN
|
()
|
|
275
|
KAMUTHI
|
TN-23-008-019-019/351-A
(PAPPANGULAM)
|
2923008000NRG23130620220458876
|
14/06/2022
|
SOUNDRAM
|
2923008WL009244
|
SOUNDRAM
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SOUNDRAM
|
()
|
|
276
|
KAMUTHI
|
TN-23-008-019-019/456-A
(PAPPANGULAM)
|
2923008000NRG23130620220458827
|
14/06/2022
|
IRULAYI
|
2923008WL009243
|
IRULAYI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
IRULAYI
|
()
|
|
277
|
KAMUTHI
|
TN-23-008-019-019/498-A
(PAPPANGULAM)
|
2923008000NRG23130620220459807
|
14/06/2022
|
GAVERI
|
2923008WL009253
|
GAVERI
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
GAVERI
|
()
|
|
278
|
KAMUTHI
|
TN-23-008-019-019/502-A
(PAPPANGULAM)
|
2923008000NRG23130620220459810
|
14/06/2022
|
KALIYAMMAL
|
2923008WL009253
|
KALIYAMMAL
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALIYAMMAL
|
()
|
|
279
|
KAMUTHI
|
TN-23-008-019-019/513-A
(PAPPANGULAM)
|
2923008000NRG23130620220458833
|
14/06/2022
|
MALAIYAMMAL
|
2923008WL009243
|
MALAIYAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
MALAIYAMMAL
|
()
|
|
280
|
KAMUTHI
|
TN-23-008-019-019/513-A
(PAPPANGULAM)
|
2923008000NRG23130620220458832
|
14/06/2022
|
MARIMUTHU
|
2923008WL009243
|
MARIMUTHU
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARIMUTHU
|
()
|
|
281
|
KAMUTHI
|
TN-23-008-019-019/548-A
(PAPPANGULAM)
|
2923008000NRG23130620220458899
|
14/06/2022
|
KANNAMMAL
|
2923008WL009244
|
KANNAMMAL
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596874
|
|
KANNAMMAL
|
()
|
|
282
|
KAMUTHI
|
TN-23-008-019-019/612-A
(PAPPANGULAM)
|
2923008000NRG23130620220459812
|
14/06/2022
|
MUTHUMARI
|
2923008WL009253
|
MUTHUMARI
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHUMARI
|
()
|
|
283
|
KAMUTHI
|
TN-23-008-019-019/614-A
(PAPPANGULAM)
|
2923008000NRG23130620220459813
|
14/06/2022
|
VALLIMAYIL
|
2923008WL009253
|
VALLIMAYIL
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
VALLIMAYIL
|
()
|
|
284
|
KAMUTHI
|
TN-23-008-019-019/638-A
(PAPPANGULAM)
|
2923008000NRG23130620220459814
|
14/06/2022
|
ANJAMMAL
|
2923008WL009253
|
ANJAMMAL
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
ANJAMMAL
|
()
|
|
285
|
KAMUTHI
|
TN-23-008-031-031/223-A
(KATHANENDAL)
|
2923008000NRG23130620220454785
|
14/06/2022
|
SAKTHI
|
2923008WL009155
|
SAKTHI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SAKTHI
|
()
|
|
286
|
KAMUTHI
|
TN-23-008-033-002/477-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23130620220458508
|
14/06/2022
|
MARIYAMMAL
|
2923008WL009239
|
MARIYAMMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARIYAMMAL
|
()
|
|
287
|
KAMUTHI
|
TN-23-008-033-033/111-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23130620220458676
|
14/06/2022
|
NAVASAKTHI
|
2923008WL009241
|
NAVASAKTHI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
NAVASAKTHI
|
()
|
|
288
|
KAMUTHI
|
TN-23-008-033-033/115-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23130620220458679
|
14/06/2022
|
MUNIYAMMAL
|
2923008WL009241
|
MUNIYAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUNIYAMMAL
|
()
|
|
289
|
KAMUTHI
|
TN-23-008-033-033/121-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23130620220458685
|
14/06/2022
|
MUNIYASAMY
|
2923008WL009241
|
MUNIYASAMY
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUNIYASAMY
|
()
|
|
290
|
KAMUTHI
|
TN-23-008-033-033/125-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23130620220458686
|
14/06/2022
|
CHELLAM
|
2923008WL009241
|
CHELLAM
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHELLAM
|
()
|
|
291
|
KAMUTHI
|
TN-23-008-033-033/134-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23130620220458511
|
14/06/2022
|
SIVASAKTHI
|
2923008WL009239
|
SIVASAKTHI
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SIVASAKTHI
|
()
|
|
292
|
KAMUTHI
|
TN-23-008-033-033/159-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23130620220458532
|
14/06/2022
|
ARIYANATCHI
|
2923008WL009239
|
ARIYANATCHI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
ARIYANATCHI
|
()
|
|
293
|
KAMUTHI
|
TN-23-008-033-033/174-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23130620220458540
|
14/06/2022
|
AMMALU
|
2923008WL009239
|
AMMALU
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
AMMALU
|
()
|
|
294
|
KAMUTHI
|
TN-23-008-033-033/177-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23130620220458542
|
14/06/2022
|
NAGAVALLI
|
2923008WL009239
|
NAGAVALLI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
NAGAVALLI
|
()
|
|
295
|
KAMUTHI
|
TN-23-008-033-033/183-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23130620220458544
|
14/06/2022
|
PALANIYAMMAL
|
2923008WL009239
|
PALANIYAMMAL
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596874
|
|
PALANIYAMMAL
|
()
|
|
296
|
KAMUTHI
|
TN-23-008-033-033/216-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23130620220458545
|
14/06/2022
|
MUNIYAMMAL
|
2923008WL009239
|
MUNIYAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUNIYAMMAL
|
()
|
|
297
|
KAMUTHI
|
TN-23-008-033-033/226-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23130620220458546
|
14/06/2022
|
MAYAKRISHNAN
|
2923008WL009239
|
MAYAKRISHNAN
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MAYAKRISHNAN
|
()
|
|
298
|
KAMUTHI
|
TN-23-008-033-033/24-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23130620220458698
|
14/06/2022
|
POORANAM
|
2923008WL009241
|
POORANAM
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596874
|
|
POORANAM
|
()
|
|
299
|
KAMUTHI
|
TN-23-008-033-033/379-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23130620220458549
|
14/06/2022
|
KALIYAMMAL
|
2923008WL009239
|
KALIYAMMAL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALIYAMMAL
|
()
|
|
300
|
KAMUTHI
|
TN-23-008-033-033/379-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23130620220458548
|
14/06/2022
|
MUNIYASAMY
|
2923008WL009239
|
MUNIYASAMY
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUNIYASAMY
|
()
|
|
301
|
KAMUTHI
|
TN-23-008-033-033/384-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23130620220458551
|
14/06/2022
|
MARIYAMMAL
|
2923008WL009239
|
MARIYAMMAL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARIYAMMAL
|
()
|
|
302
|
KAMUTHI
|
TN-23-008-033-033/397-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23130620220458556
|
14/06/2022
|
ALAGUMEENAKSHI
|
2923008WL009239
|
ALAGUMEENAKSHI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
ALAGUMEENAKSHI
|
()
|
|
303
|
KAMUTHI
|
TN-23-008-033-033/423-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23130620220458563
|
14/06/2022
|
MUTHUPANDI
|
2923008WL009239
|
MUTHUPANDI
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHUPANDI
|
()
|
|
304
|
KAMUTHI
|
TN-23-008-033-033/447-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23130620220458576
|
14/06/2022
|
IRULAYI
|
2923008WL009239
|
IRULAYI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
IRULAYI
|
()
|
|
305
|
KAMUTHI
|
TN-23-008-033-033/468-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23130620220458578
|
14/06/2022
|
KALIYAMMAL
|
2923008WL009239
|
KALIYAMMAL
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALIYAMMAL
|
()
|
|
306
|
KAMUTHI
|
TN-23-008-033-033/48-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23130620220458708
|
14/06/2022
|
ALAGU
|
2923008WL009241
|
ALAGU
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
ALAGU
|
()
|
|
307
|
KAMUTHI
|
TN-23-008-033-033/63-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23130620220458722
|
14/06/2022
|
MARIYAMMAL
|
2923008WL009241
|
MARIYAMMAL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARIYAMMAL
|
()
|
|
308
|
KAMUTHI
|
TN-23-008-033-033/7-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23130620220458581
|
14/06/2022
|
ALAGESWARI
|
2923008WL009239
|
ALAGESWARI
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596874
|
|
ALAGESWARI
|
()
|
|
309
|
KAMUTHI
|
TN-23-008-033-033/77-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23130620220458729
|
14/06/2022
|
ARIYALETCHUMI
|
2923008WL009241
|
ARIYALETCHUMI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
ARIYALETCHUMI
|
()
|
|
310
|
KAMUTHI
|
TN-23-008-033-033/77-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23130620220458728
|
14/06/2022
|
MURUGAN
|
2923008WL009241
|
MURUGAN
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MURUGAN
|
()
|
|
311
|
KAMUTHI
|
TN-23-008-033-033/97-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23130620220458743
|
14/06/2022
|
PONNATHAL
|
2923008WL009241
|
PONNATHAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
PONNATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227548
|
227548
|
|
|
|
|
|
|
|
|
312
|
KAMUTHI
|
TN-23-008-003-003/874-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456712
|
14/06/2022
|
ESWARI
|
2923008WL009195
|
ESWARI
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
313
|
KAMUTHI
|
TN-23-008-002-002/2040-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459014
|
14/06/2022
|
Inthurani
|
2923008WL009245
|
Inthurani
|
00177
|
IOBA0002300
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Inthurani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
314
|
KAMUTHI
|
TN-23-008-030-030/376-A
(VANGARUPURAM)
|
2923008000NRG23130620220457488
|
14/06/2022
|
RAKKU
|
2923008WL009215
|
RAKKU
|
00177
|
IOBA0002866
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAKKU
|
()
|
|
315
|
KAMUTHI
|
TN-23-008-030-030/686-A
(VANGARUPURAM)
|
2923008000NRG23130620220457550
|
14/06/2022
|
REVATHI
|
2923008WL009215
|
REVATHI
|
00177
|
IOBA0002866
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
316
|
KAMUTHI
|
TN-23-008-002-002/1044-A
(PERAIYUR A/B)
|
2923008000NRG23130620220458908
|
14/06/2022
|
BOSE
|
2923008WL009245
|
BOSE
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
BOSE
|
()
|
|
317
|
KAMUTHI
|
TN-23-008-002-002/1203-A
(PERAIYUR A/B)
|
2923008000NRG23130620220458935
|
14/06/2022
|
MANGALESWARI
|
2923008WL009245
|
MANGALESWARI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
MANGALESWARI
|
()
|
|
318
|
KAMUTHI
|
TN-23-008-002-002/1296-A
(PERAIYUR A/B)
|
2923008000NRG23130620220458943
|
14/06/2022
|
ANNAPOORANAM
|
2923008WL009245
|
ANNAPOORANAM
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
ANNAPOORANAM
|
()
|
|
319
|
KAMUTHI
|
TN-23-008-002-002/1330-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459853
|
14/06/2022
|
MALAIKANNU
|
2923008WL009256
|
MALAIKANNU
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
MALAIKANNU
|
()
|
|
320
|
KAMUTHI
|
TN-23-008-002-002/1516-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459353
|
14/06/2022
|
Kavitha
|
2923008WL009247
|
Kavitha
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kavitha
|
()
|
|
321
|
KAMUTHI
|
TN-23-008-002-002/78-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459059
|
14/06/2022
|
SULOCHANA
|
2923008WL009245
|
SULOCHANA
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
SULOCHANA
|
()
|
|
322
|
KAMUTHI
|
TN-23-008-002-002/801-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459460
|
14/06/2022
|
Guru devi
|
2923008WL009247
|
Guru devi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Guru devi
|
()
|
|
323
|
KAMUTHI
|
TN-23-008-002-002/83-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459862
|
14/06/2022
|
IRULANDI
|
2923008WL009256
|
IRULANDI
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
IRULANDI
|
()
|
|
324
|
KAMUTHI
|
TN-23-008-002-002/998-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459496
|
14/06/2022
|
LAKSHMI
|
2923008WL009247
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
LAKSHMI
|
()
|
|
325
|
KAMUTHI
|
TN-23-008-002-008/1923-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459081
|
14/06/2022
|
Arumugavalli
|
2923008WL009245
|
Arumugavalli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Arumugavalli
|
()
|
|
326
|
KAMUTHI
|
TN-23-008-030-030/107-A
(VANGARUPURAM)
|
2923008000NRG23130620220457454
|
14/06/2022
|
Muthupetchi
|
2923008WL009215
|
Muthupetchi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muthupetchi
|
()
|
|
327
|
KAMUTHI
|
TN-23-008-030-030/123-A
(VANGARUPURAM)
|
2923008000NRG23130620220457465
|
14/06/2022
|
MUTHUMARI
|
2923008WL009215
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHUMARI
|
()
|
|
328
|
KAMUTHI
|
TN-23-008-030-030/134-A
(VANGARUPURAM)
|
2923008000NRG23130620220457470
|
14/06/2022
|
RAMUAMMAL
|
2923008WL009215
|
RAMUAMMAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAMUAMMAL
|
()
|
|
329
|
KAMUTHI
|
TN-23-008-030-030/29-A
(VANGARUPURAM)
|
2923008000NRG23130620220457483
|
14/06/2022
|
BOOMADEVI
|
2923008WL009215
|
BOOMADEVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
BOOMADEVI
|
()
|
|
330
|
KAMUTHI
|
TN-23-008-030-030/456-A
(VANGARUPURAM)
|
2923008000NRG23130620220457501
|
14/06/2022
|
ANJALADEVI
|
2923008WL009215
|
ANJALADEVI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596874
|
|
ANJALADEVI
|
()
|
|
331
|
KAMUTHI
|
TN-23-008-030-030/615-A
(VANGARUPURAM)
|
2923008000NRG23130620220457525
|
14/06/2022
|
MARIYAMMAL
|
2923008WL009215
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARIYAMMAL
|
()
|
|
332
|
KAMUTHI
|
TN-23-008-030-030/643-A
(VANGARUPURAM)
|
2923008000NRG23130620220457539
|
14/06/2022
|
KAVITHA
|
2923008WL009215
|
KAVITHA
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
KAVITHA
|
()
|
|
333
|
KAMUTHI
|
TN-23-008-030-030/671-A
(VANGARUPURAM)
|
2923008000NRG23130620220457545
|
14/06/2022
|
MUTHULAKSHMI
|
2923008WL009215
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHULAKSHMI
|
()
|
|
334
|
KAMUTHI
|
TN-23-008-030-030/682-A
(VANGARUPURAM)
|
2923008000NRG23130620220457548
|
14/06/2022
|
KASI
|
2923008WL009215
|
KASI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596874
|
|
KASI
|
()
|
|
335
|
KAMUTHI
|
TN-23-008-030-030/685-A
(VANGARUPURAM)
|
2923008000NRG23130620220457549
|
14/06/2022
|
MUTHUKKANI
|
2923008WL009215
|
MUTHUKKANI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHUKKANI
|
()
|
|
336
|
KAMUTHI
|
TN-23-008-030-030/689-A
(VANGARUPURAM)
|
2923008000NRG23130620220457551
|
14/06/2022
|
THAMARAISELVI
|
2923008WL009215
|
THAMARAISELVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
THAMARAISELVI
|
()
|
|
337
|
KAMUTHI
|
TN-23-008-030-030/691-A
(VANGARUPURAM)
|
2923008000NRG23130620220457552
|
14/06/2022
|
PANDIYAMMAL
|
2923008WL009215
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
PANDIYAMMAL
|
()
|
|
338
|
KAMUTHI
|
TN-23-008-030-030/694-A
(VANGARUPURAM)
|
2923008000NRG23130620220457553
|
14/06/2022
|
KASTHOORI
|
2923008WL009215
|
KASTHOORI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
KASTHOORI
|
()
|
|
339
|
KAMUTHI
|
TN-23-008-030-030/698-A
(VANGARUPURAM)
|
2923008000NRG23130620220457555
|
14/06/2022
|
SELVI
|
2923008WL009215
|
SELVI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596874
|
|
SELVI
|
()
|
|
340
|
KAMUTHI
|
TN-23-008-030-030/706-A
(VANGARUPURAM)
|
2923008000NRG23130620220457561
|
14/06/2022
|
RATHIKA
|
2923008WL009215
|
RATHIKA
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
RATHIKA
|
()
|
|
341
|
KAMUTHI
|
TN-23-008-030-030/77-A
(VANGARUPURAM)
|
2923008000NRG23130620220457570
|
14/06/2022
|
ANNAKILI
|
2923008WL009215
|
ANNAKILI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
ANNAKILI
|
()
|
|
342
|
KAMUTHI
|
TN-23-008-030-030/92-A
(VANGARUPURAM)
|
2923008000NRG23130620220457574
|
14/06/2022
|
KANDAVEL
|
2923008WL009215
|
KANDAVEL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
KANDAVEL
|
()
|
|
343
|
KAMUTHI
|
TN-23-008-030-030/92-A
(VANGARUPURAM)
|
2923008000NRG23130620220457575
|
14/06/2022
|
shanmugathai
|
2923008WL009215
|
shanmugathai
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596874
|
|
shanmugathai
|
()
|
|
344
|
KAMUTHI
|
TN-23-008-030-030/95-A
(VANGARUPURAM)
|
2923008000NRG23130620220457577
|
14/06/2022
|
KALIYAMMAL
|
2923008WL009215
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALIYAMMAL
|
()
|
|
345
|
KAMUTHI
|
TN-23-008-044-044/20-A
(KOMPOOTHI)
|
2923008000NRG23130620220455119
|
14/06/2022
|
VELLAMMAL
|
2923008WL009161
|
VELLAMMAL
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
VELLAMMAL
|
()
|
|
346
|
KAMUTHI
|
TN-23-008-044-044/222-A
(KOMPOOTHI)
|
2923008000NRG23140620220459912
|
14/06/2022
|
NITHYA
|
2923008WL009259
|
NITHYA
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
NITHYA
|
()
|
|
347
|
KAMUTHI
|
TN-23-008-044-044/239-A
(KOMPOOTHI)
|
2923008000NRG23130620220455123
|
14/06/2022
|
ANANTHAVALLI
|
2923008WL009161
|
ANANTHAVALLI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
ANANTHAVALLI
|
()
|
|
348
|
KAMUTHI
|
TN-23-008-044-044/24-A
(KOMPOOTHI)
|
2923008000NRG23130620220455124
|
14/06/2022
|
VALIVITTAN
|
2923008WL009161
|
VALIVITTAN
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
VALIVITTAN
|
()
|
|
349
|
KAMUTHI
|
TN-23-008-044-044/40-A
(KOMPOOTHI)
|
2923008000NRG23130620220455139
|
14/06/2022
|
ANANTHAVALLI
|
2923008WL009161
|
ANANTHAVALLI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
ANANTHAVALLI
|
()
|
|
350
|
KAMUTHI
|
TN-23-008-044-044/427-A
(KOMPOOTHI)
|
2923008000NRG23130620220455140
|
14/06/2022
|
UMA DEVI
|
2923008WL009161
|
UMA DEVI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
UMA DEVI
|
()
|
|
351
|
KAMUTHI
|
TN-23-008-051-002/560-A
(ELUVANUR A/B)
|
2923008000NRG23130620220457758
|
14/06/2022
|
MANIMEGALAI
|
2923008WL009223
|
MANIMEGALAI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
MANIMEGALAI
|
()
|
|
352
|
KAMUTHI
|
TN-23-008-051-012/534-A
(ELUVANUR A/B)
|
2923008000NRG23130620220457762
|
14/06/2022
|
ROHINI
|
2923008WL009223
|
ROHINI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
ROHINI
|
()
|
|
353
|
KAMUTHI
|
TN-23-008-051-012/562-A
(ELUVANUR A/B)
|
2923008000NRG23130620220457763
|
14/06/2022
|
JEYAKKODI
|
2923008WL009223
|
JEYAKKODI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
JEYAKKODI
|
()
|
|
354
|
KAMUTHI
|
TN-23-008-051-051/401-A
(ELUVANUR A/B)
|
2923008000NRG23130620220457805
|
14/06/2022
|
MUTHUIRULAPPAN
|
2923008WL009223
|
MUTHUIRULAPPAN
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHUIRULAPPAN
|
()
|
|
355
|
KAMUTHI
|
TN-23-008-051-051/412-A
(ELUVANUR A/B)
|
2923008000NRG23130620220457807
|
14/06/2022
|
RAJAMANI
|
2923008WL009223
|
RAJAMANI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAJAMANI
|
()
|
|
356
|
KAMUTHI
|
TN-23-008-051-051/43-A
(ELUVANUR A/B)
|
2923008000NRG23130620220457808
|
14/06/2022
|
SUBRAMANI
|
2923008WL009223
|
SUBRAMANI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUBRAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44634
|
44634
|
|
|
|
|
|
|
|
|
357
|
KAMUTHI
|
TN-23-008-002-002/1959-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459010
|
14/06/2022
|
Arun kumar
|
2923008WL009245
|
Arun kumar
|
00415
|
SBIN0000786
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Arun kumar
|
()
|
|
358
|
KAMUTHI
|
TN-23-008-002-002/1971-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459011
|
14/06/2022
|
Rama sunthari
|
2923008WL009245
|
Rama sunthari
|
00415
|
SBIN0000786
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rama sunthari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
359
|
KAMUTHI
|
TN-23-008-031-031/560-A
(KATHANENDAL)
|
2923008000NRG23130620220454808
|
14/06/2022
|
MAKAMAYI
|
2923008WL009155
|
MAKAMAYI
|
00415
|
SBIN0014203
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MAKAMAYI
|
()
|
|
360
|
KAMUTHI
|
TN-23-008-031-031/690-A
(KATHANENDAL)
|
2923008000NRG23130620220455004
|
14/06/2022
|
MADHAVI
|
2923008WL009158
|
MADHAVI
|
00415
|
SBIN0014203
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MADHAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
361
|
KAMUTHI
|
TN-23-008-006-001/1101-A
(KOVILAANKULAM)
|
2923008000NRG23140620220459944
|
14/06/2022
|
KALIYAMMAL
|
2923008WL009264
|
KALIYAMMAL
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALIYAMMAL
|
()
|
|
362
|
KAMUTHI
|
TN-23-008-006-001/1191-A
(KOVILAANKULAM)
|
2923008000NRG23140620220459945
|
14/06/2022
|
JEYALAKSHMI
|
2923008WL009264
|
JEYALAKSHMI
|
00437
|
TMBL0000011
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596874
|
|
JEYALAKSHMI
|
()
|
|
363
|
KAMUTHI
|
TN-23-008-006-001/1192-A
(KOVILAANKULAM)
|
2923008000NRG23130620220459834
|
14/06/2022
|
KUNJARAM
|
2923008WL009255
|
KUNJARAM
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
KUNJARAM
|
()
|
|
364
|
KAMUTHI
|
TN-23-008-006-002/1184-A
(KOVILAANKULAM)
|
2923008000NRG23130620220459835
|
14/06/2022
|
SEENIKUMAR
|
2923008WL009255
|
SEENIKUMAR
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
SEENIKUMAR
|
()
|
|
365
|
KAMUTHI
|
TN-23-008-006-006/1106-A
(KOVILAANKULAM)
|
2923008000NRG23130620220459825
|
14/06/2022
|
SHANMUGANATHADURAI
|
2923008WL009254
|
SHANMUGANATHADURAI
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
SHANMUGANATHADURAI
|
()
|
|
366
|
KAMUTHI
|
TN-23-008-006-006/1107-A
(KOVILAANKULAM)
|
2923008000NRG23130620220459826
|
14/06/2022
|
SUMATHI
|
2923008WL009254
|
SUMATHI
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUMATHI
|
()
|
|
367
|
KAMUTHI
|
TN-23-008-006-006/1109-A
(KOVILAANKULAM)
|
2923008000NRG23130620220459827
|
14/06/2022
|
NANTHINI
|
2923008WL009254
|
NANTHINI
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
NANTHINI
|
()
|
|
368
|
KAMUTHI
|
TN-23-008-006-006/111-A
(KOVILAANKULAM)
|
2923008000NRG23130620220459728
|
14/06/2022
|
VELLAIYAMMAL
|
2923008WL009251
|
VELLAIYAMMAL
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
VELLAIYAMMAL
|
()
|
|
369
|
KAMUTHI
|
TN-23-008-006-006/1111-A
(KOVILAANKULAM)
|
2923008000NRG23130620220459828
|
14/06/2022
|
MALLIGA
|
2923008WL009254
|
MALLIGA
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
MALLIGA
|
()
|
|
370
|
KAMUTHI
|
TN-23-008-006-006/1112-A
(KOVILAANKULAM)
|
2923008000NRG23130620220459829
|
14/06/2022
|
SUJI
|
2923008WL009254
|
SUJI
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUJI
|
()
|
|
371
|
KAMUTHI
|
TN-23-008-006-006/1113-A
(KOVILAANKULAM)
|
2923008000NRG23130620220459830
|
14/06/2022
|
CHITRA
|
2923008WL009254
|
CHITRA
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHITRA
|
()
|
|
372
|
KAMUTHI
|
TN-23-008-006-006/1114-A
(KOVILAANKULAM)
|
2923008000NRG23130620220459831
|
14/06/2022
|
VASANTHAKUMAR
|
2923008WL009254
|
VASANTHAKUMAR
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
VASANTHAKUMAR
|
()
|
|
373
|
KAMUTHI
|
TN-23-008-006-006/1126-A
(KOVILAANKULAM)
|
2923008000NRG23130620220459837
|
14/06/2022
|
SARAVANAKUMAR
|
2923008WL009255
|
SARAVANAKUMAR
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
SARAVANAKUMAR
|
()
|
|
374
|
KAMUTHI
|
TN-23-008-006-006/1127-A
(KOVILAANKULAM)
|
2923008000NRG23130620220459838
|
14/06/2022
|
MANIMEGALAI
|
2923008WL009255
|
MANIMEGALAI
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
MANIMEGALAI
|
()
|
|
375
|
KAMUTHI
|
TN-23-008-006-006/1162-A
(KOVILAANKULAM)
|
2923008000NRG23130620220459839
|
14/06/2022
|
PANDIYAMMAL
|
2923008WL009255
|
PANDIYAMMAL
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
PANDIYAMMAL
|
()
|
|
376
|
KAMUTHI
|
TN-23-008-006-006/154-A
(KOVILAANKULAM)
|
2923008000NRG23130620220459735
|
14/06/2022
|
JEYARAJ
|
2923008WL009251
|
JEYARAJ
|
00437
|
TMBL0000011
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
JEYARAJ
|
()
|
|
377
|
KAMUTHI
|
TN-23-008-006-006/157-A
(KOVILAANKULAM)
|
2923008000NRG23130620220459737
|
14/06/2022
|
UTHIRAVATHI
|
2923008WL009251
|
UTHIRAVATHI
|
00437
|
TMBL0000011
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596874
|
|
UTHIRAVATHI
|
()
|
|
378
|
KAMUTHI
|
TN-23-008-006-006/169-A
(KOVILAANKULAM)
|
2923008000NRG23130620220459739
|
14/06/2022
|
THANUKODIYAMMAL
|
2923008WL009251
|
THANUKODIYAMMAL
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
THANUKODIYAMMAL
|
()
|
|
379
|
KAMUTHI
|
TN-23-008-006-006/371-A
(KOVILAANKULAM)
|
2923008000NRG23140620220459946
|
14/06/2022
|
PARANJOTHI
|
2923008WL009264
|
PARANJOTHI
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
PARANJOTHI
|
()
|
|
380
|
KAMUTHI
|
TN-23-008-006-006/381-A
(KOVILAANKULAM)
|
2923008000NRG23140620220459953
|
14/06/2022
|
GURUSAMY
|
2923008WL009264
|
GURUSAMY
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
GURUSAMY
|
()
|
|
381
|
KAMUTHI
|
TN-23-008-006-006/384-A
(KOVILAANKULAM)
|
2923008000NRG23140620220459954
|
14/06/2022
|
KANNAMMAL
|
2923008WL009264
|
KANNAMMAL
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
KANNAMMAL
|
()
|
|
382
|
KAMUTHI
|
TN-23-008-006-006/385-A
(KOVILAANKULAM)
|
2923008000NRG23140620220459955
|
14/06/2022
|
MURUGESWARI
|
2923008WL009264
|
MURUGESWARI
|
00437
|
TMBL0000011
|
180
|
180
|
Processed
|
25/06/2022
|
|
009596874
|
|
MURUGESWARI
|
()
|
|
383
|
KAMUTHI
|
TN-23-008-006-006/409-A
(KOVILAANKULAM)
|
2923008000NRG23140620220459962
|
14/06/2022
|
MEENAKSHI
|
2923008WL009264
|
MEENAKSHI
|
00437
|
TMBL0000011
|
180
|
180
|
Processed
|
25/06/2022
|
|
009596874
|
|
MEENAKSHI
|
()
|
|
384
|
KAMUTHI
|
TN-23-008-006-006/415-A
(KOVILAANKULAM)
|
2923008000NRG23140620220459964
|
14/06/2022
|
RAMAYI
|
2923008WL009264
|
RAMAYI
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAMAYI
|
()
|
|
385
|
KAMUTHI
|
TN-23-008-006-006/443-A
(KOVILAANKULAM)
|
2923008000NRG23140620220459967
|
14/06/2022
|
VELSAMY
|
2923008WL009264
|
VELSAMY
|
00437
|
TMBL0000011
|
180
|
180
|
Processed
|
25/06/2022
|
|
009596874
|
|
VELSAMY
|
()
|
|
386
|
KAMUTHI
|
TN-23-008-006-006/456-A
(KOVILAANKULAM)
|
2923008000NRG23130620220459747
|
14/06/2022
|
MUNIYAMMAL
|
2923008WL009252
|
MUNIYAMMAL
|
00437
|
TMBL0000011
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUNIYAMMAL
|
()
|
|
387
|
KAMUTHI
|
TN-23-008-006-006/491-A
(KOVILAANKULAM)
|
2923008000NRG23130620220459750
|
14/06/2022
|
KARUPPAYI
|
2923008WL009252
|
KARUPPAYI
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
KARUPPAYI
|
()
|
|
388
|
KAMUTHI
|
TN-23-008-006-006/543-A
(KOVILAANKULAM)
|
2923008000NRG23130620220459756
|
14/06/2022
|
KANAGAVALLI
|
2923008WL009252
|
KANAGAVALLI
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
KANAGAVALLI
|
()
|
|
389
|
KAMUTHI
|
TN-23-008-006-006/597-A
(KOVILAANKULAM)
|
2923008000NRG23130620220459844
|
14/06/2022
|
VALLI
|
2923008WL009255
|
VALLI
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
VALLI
|
()
|
|
390
|
KAMUTHI
|
TN-23-008-006-006/632-A
(KOVILAANKULAM)
|
2923008000NRG23130620220459761
|
14/06/2022
|
ERANIYAN
|
2923008WL009252
|
ERANIYAN
|
00437
|
TMBL0000011
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
ERANIYAN
|
()
|
|
391
|
KAMUTHI
|
TN-23-008-006-006/689-A
(KOVILAANKULAM)
|
2923008000NRG23140620220459976
|
14/06/2022
|
PUSHPAM
|
2923008WL009264
|
PUSHPAM
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
PUSHPAM
|
()
|
|
392
|
KAMUTHI
|
TN-23-008-006-006/802-A
(KOVILAANKULAM)
|
2923008000NRG23140620220459979
|
14/06/2022
|
ARIYANATCHI
|
2923008WL009264
|
ARIYANATCHI
|
00437
|
TMBL0000011
|
180
|
180
|
Processed
|
25/06/2022
|
|
009596874
|
|
ARIYANATCHI
|
()
|
|
393
|
KAMUTHI
|
TN-23-008-006-006/967-A
(KOVILAANKULAM)
|
2923008000NRG23130620220459765
|
14/06/2022
|
MUTHAMMAL
|
2923008WL009252
|
MUTHAMMAL
|
00437
|
TMBL0000011
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHAMMAL
|
()
|
|
394
|
KAMUTHI
|
TN-23-008-006-006/974-A
(KOVILAANKULAM)
|
2923008000NRG23130620220459766
|
14/06/2022
|
BALRAJ
|
2923008WL009252
|
BALRAJ
|
00437
|
TMBL0000011
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
BALRAJ
|
()
|
|
395
|
KAMUTHI
|
TN-23-008-006-007/1025-A
(KOVILAANKULAM)
|
2923008000NRG23130620220459767
|
14/06/2022
|
POTHUMPONNU
|
2923008WL009252
|
POTHUMPONNU
|
00437
|
TMBL0000011
|
180
|
180
|
Processed
|
25/06/2022
|
|
009596874
|
|
POTHUMPONNU
|
()
|
|
396
|
KAMUTHI
|
TN-23-008-006-007/1049-A
(KOVILAANKULAM)
|
2923008000NRG23130620220459846
|
14/06/2022
|
RANI
|
2923008WL009255
|
RANI
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
RANI
|
()
|
|
397
|
KAMUTHI
|
TN-23-008-006-007/1051-A
(KOVILAANKULAM)
|
2923008000NRG23130620220459768
|
14/06/2022
|
PACKIYAJOTHI
|
2923008WL009252
|
PACKIYAJOTHI
|
00437
|
TMBL0000011
|
180
|
180
|
Processed
|
25/06/2022
|
|
009596874
|
|
PACKIYAJOTHI
|
()
|
|
398
|
KAMUTHI
|
TN-23-008-006-007/1054-A
(KOVILAANKULAM)
|
2923008000NRG23130620220459769
|
14/06/2022
|
MUTHUVALLI
|
2923008WL009252
|
MUTHUVALLI
|
00437
|
TMBL0000011
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHUVALLI
|
()
|
|
399
|
KAMUTHI
|
TN-23-008-006-007/1075-A
(KOVILAANKULAM)
|
2923008000NRG23130620220459770
|
14/06/2022
|
PALANISAMY
|
2923008WL009252
|
PALANISAMY
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
PALANISAMY
|
()
|
|
400
|
KAMUTHI
|
TN-23-008-006-007/1076-A
(KOVILAANKULAM)
|
2923008000NRG23130620220459771
|
14/06/2022
|
MUNIYAMMAL
|
2923008WL009252
|
MUNIYAMMAL
|
00437
|
TMBL0000011
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUNIYAMMAL
|
()
|
|
401
|
KAMUTHI
|
TN-23-008-006-007/1089-A
(KOVILAANKULAM)
|
2923008000NRG23130620220459772
|
14/06/2022
|
SELVI
|
2923008WL009252
|
SELVI
|
00437
|
TMBL0000011
|
180
|
180
|
Processed
|
25/06/2022
|
|
009596874
|
|
SELVI
|
()
|
|
402
|
KAMUTHI
|
TN-23-008-006-007/1091-A
(KOVILAANKULAM)
|
2923008000NRG23130620220459773
|
14/06/2022
|
VAZHIVITTAL
|
2923008WL009252
|
VAZHIVITTAL
|
00437
|
TMBL0000011
|
180
|
180
|
Processed
|
25/06/2022
|
|
009596874
|
|
VAZHIVITTAL
|
()
|
|
403
|
KAMUTHI
|
TN-23-008-006-007/1186-A
(KOVILAANKULAM)
|
2923008000NRG23130620220459833
|
14/06/2022
|
MUTHUKUMAR
|
2923008WL009254
|
MUTHUKUMAR
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHUKUMAR
|
()
|
|
404
|
KAMUTHI
|
TN-23-008-006-008/1087-A
(KOVILAANKULAM)
|
2923008000NRG23130620220459745
|
14/06/2022
|
MAHESWARI
|
2923008WL009251
|
MAHESWARI
|
00437
|
TMBL0000011
|
180
|
180
|
Processed
|
25/06/2022
|
|
009596874
|
|
MAHESWARI
|
()
|
|
405
|
KAMUTHI
|
TN-23-008-022-004/1070-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457077
|
14/06/2022
|
ALAGUMUTHU
|
2923008WL009204
|
ALAGUMUTHU
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
ALAGUMUTHU
|
()
|
|
406
|
KAMUTHI
|
TN-23-008-022-004/1072-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457432
|
14/06/2022
|
THANGAMUTHU
|
2923008WL009212
|
THANGAMUTHU
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
THANGAMUTHU
|
()
|
|
407
|
KAMUTHI
|
TN-23-008-022-004/1079-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457078
|
14/06/2022
|
MUTHUSELVAM
|
2923008WL009204
|
MUTHUSELVAM
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHUSELVAM
|
()
|
|
408
|
KAMUTHI
|
TN-23-008-022-004/1092-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457079
|
14/06/2022
|
MUNEESWARI
|
2923008WL009204
|
MUNEESWARI
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUNEESWARI
|
()
|
|
409
|
KAMUTHI
|
TN-23-008-022-004/1108-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457230
|
14/06/2022
|
SOLAIYAMMAL
|
2923008WL009208
|
SOLAIYAMMAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
SOLAIYAMMAL
|
()
|
|
410
|
KAMUTHI
|
TN-23-008-022-004/1110-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457080
|
14/06/2022
|
CHINNAPANDIYAMMAL
|
2923008WL009204
|
CHINNAPANDIYAMMAL
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHINNAPANDIYAMMAL
|
()
|
|
411
|
KAMUTHI
|
TN-23-008-022-004/1116-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457207
|
14/06/2022
|
KAYAMBU
|
2923008WL009206
|
KAYAMBU
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
KAYAMBU
|
()
|
|
412
|
KAMUTHI
|
TN-23-008-022-004/1129-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457082
|
14/06/2022
|
VIJI
|
2923008WL009204
|
VIJI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
VIJI
|
()
|
|
413
|
KAMUTHI
|
TN-23-008-022-022/1068-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457236
|
14/06/2022
|
MARIYAMMAL
|
2923008WL009208
|
MARIYAMMAL
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARIYAMMAL
|
()
|
|
414
|
KAMUTHI
|
TN-23-008-022-022/1081-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457237
|
14/06/2022
|
MUNEESWARI
|
2923008WL009208
|
MUNEESWARI
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUNEESWARI
|
()
|
|
415
|
KAMUTHI
|
TN-23-008-022-022/1087-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457238
|
14/06/2022
|
MAREESWARI
|
2923008WL009208
|
MAREESWARI
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
MAREESWARI
|
()
|
|
416
|
KAMUTHI
|
TN-23-008-022-022/1088-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457239
|
14/06/2022
|
VANITHA
|
2923008WL009208
|
VANITHA
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
VANITHA
|
()
|
|
417
|
KAMUTHI
|
TN-23-008-022-022/1089-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457240
|
14/06/2022
|
GAYATHRI
|
2923008WL009208
|
GAYATHRI
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596874
|
|
GAYATHRI
|
()
|
|
418
|
KAMUTHI
|
TN-23-008-022-022/110-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457094
|
14/06/2022
|
AYYAMMAL
|
2923008WL009204
|
AYYAMMAL
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596874
|
|
AYYAMMAL
|
()
|
|
419
|
KAMUTHI
|
TN-23-008-022-022/1114-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457242
|
14/06/2022
|
MARIYAMMAL
|
2923008WL009208
|
MARIYAMMAL
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARIYAMMAL
|
()
|
|
420
|
KAMUTHI
|
TN-23-008-022-022/1125-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457243
|
14/06/2022
|
SATHYA
|
2923008WL009208
|
SATHYA
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
SATHYA
|
()
|
|
421
|
KAMUTHI
|
TN-23-008-022-022/1140-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457245
|
14/06/2022
|
SHANMUGASUNDARAVALLI
|
2923008WL009208
|
SHANMUGASUNDARAVALLI
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
SHANMUGASUNDARAVALLI
|
()
|
|
422
|
KAMUTHI
|
TN-23-008-022-022/115-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457096
|
14/06/2022
|
PULIYAPPAN
|
2923008WL009204
|
PULIYAPPAN
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
PULIYAPPAN
|
()
|
|
423
|
KAMUTHI
|
TN-23-008-022-022/196-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457115
|
14/06/2022
|
Solaiyammal
|
2923008WL009204
|
Solaiyammal
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Solaiyammal
|
()
|
|
424
|
KAMUTHI
|
TN-23-008-022-022/199-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457116
|
14/06/2022
|
SOLAIYAPPAN
|
2923008WL009204
|
SOLAIYAPPAN
|
00437
|
TMBL0000011
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SOLAIYAPPAN
|
()
|
|
425
|
KAMUTHI
|
TN-23-008-022-022/229-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457123
|
14/06/2022
|
SARAVANAN
|
2923008WL009204
|
SARAVANAN
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
SARAVANAN
|
()
|
|
426
|
KAMUTHI
|
TN-23-008-022-022/237-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457125
|
14/06/2022
|
SAKKARAI
|
2923008WL009204
|
SAKKARAI
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
SAKKARAI
|
()
|
|
427
|
KAMUTHI
|
TN-23-008-022-022/249-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457213
|
14/06/2022
|
RAMAKKAL
|
2923008WL009206
|
RAMAKKAL
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAMAKKAL
|
()
|
|
428
|
KAMUTHI
|
TN-23-008-022-022/27-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457249
|
14/06/2022
|
VALIVITTAN
|
2923008WL009208
|
VALIVITTAN
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596874
|
|
VALIVITTAN
|
()
|
|
429
|
KAMUTHI
|
TN-23-008-022-022/356-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457261
|
14/06/2022
|
MEENAKSHI
|
2923008WL009208
|
MEENAKSHI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
MEENAKSHI
|
()
|
|
430
|
KAMUTHI
|
TN-23-008-022-022/362-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457263
|
14/06/2022
|
KARUPPAYI
|
2923008WL009208
|
KARUPPAYI
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596874
|
|
KARUPPAYI
|
()
|
|
431
|
KAMUTHI
|
TN-23-008-022-022/405-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457214
|
14/06/2022
|
CHINNAKUMARAIYA
|
2923008WL009206
|
CHINNAKUMARAIYA
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHINNAKUMARAIYA
|
()
|
|
432
|
KAMUTHI
|
TN-23-008-022-022/434-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457215
|
14/06/2022
|
KALISAMY
|
2923008WL009206
|
KALISAMY
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALISAMY
|
()
|
|
433
|
KAMUTHI
|
TN-23-008-022-022/512-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457216
|
14/06/2022
|
PATTATHURAJ
|
2923008WL009206
|
PATTATHURAJ
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
PATTATHURAJ
|
()
|
|
434
|
KAMUTHI
|
TN-23-008-022-022/529-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457150
|
14/06/2022
|
MAHALAKSHMI
|
2923008WL009204
|
MAHALAKSHMI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
MAHALAKSHMI
|
()
|
|
435
|
KAMUTHI
|
TN-23-008-022-022/609-a
(K. NEDUNGULAM)
|
2923008000NRG23130620220457159
|
14/06/2022
|
GURUVAMMAL
|
2923008WL009204
|
GURUVAMMAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
GURUVAMMAL
|
()
|
|
436
|
KAMUTHI
|
TN-23-008-022-022/65-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457280
|
14/06/2022
|
THANIGODI
|
2923008WL009208
|
THANIGODI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
THANIGODI
|
()
|
|
437
|
KAMUTHI
|
TN-23-008-022-022/650-a
(K. NEDUNGULAM)
|
2923008000NRG23130620220457163
|
14/06/2022
|
MUTHAMMAL
|
2923008WL009204
|
MUTHAMMAL
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHAMMAL
|
()
|
|
438
|
KAMUTHI
|
TN-23-008-022-022/716-a
(K. NEDUNGULAM)
|
2923008000NRG23130620220457170
|
14/06/2022
|
RAMALAKSHMI
|
2923008WL009204
|
RAMALAKSHMI
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAMALAKSHMI
|
()
|
|
439
|
KAMUTHI
|
TN-23-008-022-022/743-a
(K. NEDUNGULAM)
|
2923008000NRG23130620220457285
|
14/06/2022
|
MARISAMY
|
2923008WL009208
|
MARISAMY
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARISAMY
|
()
|
|
440
|
KAMUTHI
|
TN-23-008-022-022/744-a
(K. NEDUNGULAM)
|
2923008000NRG23130620220457175
|
14/06/2022
|
NEELAMEGAM
|
2923008WL009204
|
NEELAMEGAM
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
NEELAMEGAM
|
()
|
|
441
|
KAMUTHI
|
TN-23-008-022-022/763-a
(K. NEDUNGULAM)
|
2923008000NRG23130620220457441
|
14/06/2022
|
MURUGAN
|
2923008WL009212
|
MURUGAN
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
MURUGAN
|
()
|
|
442
|
KAMUTHI
|
TN-23-008-022-022/78-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457288
|
14/06/2022
|
VANITHA
|
2923008WL009208
|
VANITHA
|
00437
|
TMBL0000011
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596874
|
|
VANITHA
|
()
|
|
443
|
KAMUTHI
|
TN-23-008-022-022/787-a
(K. NEDUNGULAM)
|
2923008000NRG23130620220457443
|
14/06/2022
|
CHINNAMUTHU
|
2923008WL009212
|
CHINNAMUTHU
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHINNAMUTHU
|
()
|
|
444
|
KAMUTHI
|
TN-23-008-022-022/798-a
(K. NEDUNGULAM)
|
2923008000NRG23130620220457179
|
14/06/2022
|
KRISHNAMOORTHI
|
2923008WL009204
|
KRISHNAMOORTHI
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
KRISHNAMOORTHI
|
()
|
|
445
|
KAMUTHI
|
TN-23-008-022-022/8-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457290
|
14/06/2022
|
ALAGAMMAL
|
2923008WL009208
|
ALAGAMMAL
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
ALAGAMMAL
|
()
|
|
446
|
KAMUTHI
|
TN-23-008-022-022/831-a
(K. NEDUNGULAM)
|
2923008000NRG23130620220457181
|
14/06/2022
|
CHINNAKALISAMY
|
2923008WL009204
|
CHINNAKALISAMY
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHINNAKALISAMY
|
()
|
|
447
|
KAMUTHI
|
TN-23-008-022-022/865-a
(K. NEDUNGULAM)
|
2923008000NRG23130620220457296
|
14/06/2022
|
DEIVAKANI
|
2923008WL009208
|
DEIVAKANI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
DEIVAKANI
|
()
|
|
448
|
KAMUTHI
|
TN-23-008-022-022/93-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457304
|
14/06/2022
|
SANGARAN
|
2923008WL009208
|
SANGARAN
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
SANGARAN
|
()
|
|
449
|
KAMUTHI
|
TN-23-008-022-022/942-a
(K. NEDUNGULAM)
|
2923008000NRG23130620220457184
|
14/06/2022
|
kalithai
|
2923008WL009204
|
kalithai
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
kalithai
|
()
|
|
450
|
KAMUTHI
|
TN-23-008-022-023/1083-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457314
|
14/06/2022
|
THAYAMMAL
|
2923008WL009208
|
THAYAMMAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
THAYAMMAL
|
()
|
|
451
|
KAMUTHI
|
TN-23-008-031-002/666-A
(KATHANENDAL)
|
2923008000NRG23130620220454739
|
14/06/2022
|
MUTHU
|
2923008WL009155
|
MUTHU
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHU
|
()
|
|
452
|
KAMUTHI
|
TN-23-008-031-002/668-A
(KATHANENDAL)
|
2923008000NRG23130620220454740
|
14/06/2022
|
THANGAVEL
|
2923008WL009155
|
THANGAVEL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
THANGAVEL
|
()
|
|
453
|
KAMUTHI
|
TN-23-008-031-002/726-A
(KATHANENDAL)
|
2923008000NRG23130620220454741
|
14/06/2022
|
DINESHPANDI
|
2923008WL009155
|
DINESHPANDI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596874
|
No Such Account
|
|
|
|
454
|
KAMUTHI
|
TN-23-008-031-031/1-A
(KATHANENDAL)
|
2923008000NRG23130620220454923
|
14/06/2022
|
KARUPPAIYA
|
2923008WL009158
|
KARUPPAIYA
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
KARUPPAIYA
|
()
|
|
455
|
KAMUTHI
|
TN-23-008-031-031/145-A
(KATHANENDAL)
|
2923008000NRG23130620220454744
|
14/06/2022
|
ANGAMMAL
|
2923008WL009155
|
ANGAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
ANGAMMAL
|
()
|
|
456
|
KAMUTHI
|
TN-23-008-031-031/157-A
(KATHANENDAL)
|
2923008000NRG23130620220454757
|
14/06/2022
|
PETCHIYAMMAL
|
2923008WL009155
|
PETCHIYAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
PETCHIYAMMAL
|
()
|
|
457
|
KAMUTHI
|
TN-23-008-031-031/158-A
(KATHANENDAL)
|
2923008000NRG23130620220454758
|
14/06/2022
|
PUSHPAVALLI
|
2923008WL009155
|
PUSHPAVALLI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
PUSHPAVALLI
|
()
|
|
458
|
KAMUTHI
|
TN-23-008-031-031/158-A
(KATHANENDAL)
|
2923008000NRG23130620220454759
|
14/06/2022
|
VEERAPANDI
|
2923008WL009155
|
VEERAPANDI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
VEERAPANDI
|
()
|
|
459
|
KAMUTHI
|
TN-23-008-031-031/167-A
(KATHANENDAL)
|
2923008000NRG23130620220454767
|
14/06/2022
|
VEERASAMY
|
2923008WL009155
|
VEERASAMY
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
VEERASAMY
|
()
|
|
460
|
KAMUTHI
|
TN-23-008-031-031/168-A
(KATHANENDAL)
|
2923008000NRG23130620220454768
|
14/06/2022
|
MUNIYANDI
|
2923008WL009155
|
MUNIYANDI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUNIYANDI
|
()
|
|
461
|
KAMUTHI
|
TN-23-008-031-031/169-A
(KATHANENDAL)
|
2923008000NRG23130620220454770
|
14/06/2022
|
RAMAIYA
|
2923008WL009155
|
RAMAIYA
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAMAIYA
|
()
|
|
462
|
KAMUTHI
|
TN-23-008-031-031/171-A
(KATHANENDAL)
|
2923008000NRG23130620220454773
|
14/06/2022
|
VELLAISAMY
|
2923008WL009155
|
VELLAISAMY
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
VELLAISAMY
|
()
|
|
463
|
KAMUTHI
|
TN-23-008-031-031/172-A
(KATHANENDAL)
|
2923008000NRG23130620220454775
|
14/06/2022
|
MEENAL
|
2923008WL009155
|
MEENAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MEENAL
|
()
|
|
464
|
KAMUTHI
|
TN-23-008-031-031/176-A
(KATHANENDAL)
|
2923008000NRG23130620220454776
|
14/06/2022
|
MARIYAMMAL
|
2923008WL009155
|
MARIYAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARIYAMMAL
|
()
|
|
465
|
KAMUTHI
|
TN-23-008-031-031/178-A
(KATHANENDAL)
|
2923008000NRG23130620220454777
|
14/06/2022
|
MOOKAMMAL
|
2923008WL009155
|
MOOKAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MOOKAMMAL
|
()
|
|
466
|
KAMUTHI
|
TN-23-008-031-031/182-A
(KATHANENDAL)
|
2923008000NRG23130620220454778
|
14/06/2022
|
BOOMA
|
2923008WL009155
|
BOOMA
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
BOOMA
|
()
|
|
467
|
KAMUTHI
|
TN-23-008-031-031/184-A
(KATHANENDAL)
|
2923008000NRG23130620220454781
|
14/06/2022
|
THANGAVEL
|
2923008WL009155
|
THANGAVEL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
THANGAVEL
|
()
|
|
468
|
KAMUTHI
|
TN-23-008-031-031/19-A
(KATHANENDAL)
|
2923008000NRG23130620220454930
|
14/06/2022
|
LAKSHMI
|
2923008WL009158
|
LAKSHMI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
LAKSHMI
|
()
|
|
469
|
KAMUTHI
|
TN-23-008-031-031/208-A
(KATHANENDAL)
|
2923008000NRG23130620220454784
|
14/06/2022
|
KARPAGAM
|
2923008WL009155
|
KARPAGAM
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
KARPAGAM
|
()
|
|
470
|
KAMUTHI
|
TN-23-008-031-031/24-A
(KATHANENDAL)
|
2923008000NRG23130620220454934
|
14/06/2022
|
MEENAL
|
2923008WL009158
|
MEENAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MEENAL
|
()
|
|
471
|
KAMUTHI
|
TN-23-008-031-031/25-A
(KATHANENDAL)
|
2923008000NRG23130620220454936
|
14/06/2022
|
MARIYAMMAL
|
2923008WL009158
|
MARIYAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARIYAMMAL
|
()
|
|
472
|
KAMUTHI
|
TN-23-008-031-031/25-A
(KATHANENDAL)
|
2923008000NRG23130620220454935
|
14/06/2022
|
SUBRAMANIYAN
|
2923008WL009158
|
SUBRAMANIYAN
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUBRAMANIYAN
|
()
|
|
473
|
KAMUTHI
|
TN-23-008-031-031/274-A
(KATHANENDAL)
|
2923008000NRG23130620220454938
|
14/06/2022
|
CHITRADEVI
|
2923008WL009158
|
CHITRADEVI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHITRADEVI
|
()
|
|
474
|
KAMUTHI
|
TN-23-008-031-031/278-A
(KATHANENDAL)
|
2923008000NRG23130620220454940
|
14/06/2022
|
RAKKAMMAL
|
2923008WL009158
|
RAKKAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAKKAMMAL
|
()
|
|
475
|
KAMUTHI
|
TN-23-008-031-031/29-A
(KATHANENDAL)
|
2923008000NRG23130620220454943
|
14/06/2022
|
ARUMUGATHAMMAL
|
2923008WL009158
|
ARUMUGATHAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
ARUMUGATHAMMAL
|
()
|
|
476
|
KAMUTHI
|
TN-23-008-031-031/290-A
(KATHANENDAL)
|
2923008000NRG23130620220454787
|
14/06/2022
|
MUTHU KARUNGAN
|
2923008WL009155
|
MUTHU KARUNGAN
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHU KARUNGAN
|
()
|
|
477
|
KAMUTHI
|
TN-23-008-031-031/304-A
(KATHANENDAL)
|
2923008000NRG23130620220454790
|
14/06/2022
|
OTCHAMMAI
|
2923008WL009155
|
OTCHAMMAI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
OTCHAMMAI
|
()
|
|
478
|
KAMUTHI
|
TN-23-008-031-031/32-A
(KATHANENDAL)
|
2923008000NRG23130620220454953
|
14/06/2022
|
SAKTHIVEL
|
2923008WL009158
|
SAKTHIVEL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SAKTHIVEL
|
()
|
|
479
|
KAMUTHI
|
TN-23-008-031-031/338-A
(KATHANENDAL)
|
2923008000NRG23130620220454792
|
14/06/2022
|
MURUGESWARI
|
2923008WL009155
|
MURUGESWARI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MURUGESWARI
|
()
|
|
480
|
KAMUTHI
|
TN-23-008-031-031/340-A
(KATHANENDAL)
|
2923008000NRG23130620220454957
|
14/06/2022
|
RANI
|
2923008WL009158
|
RANI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
RANI
|
()
|
|
481
|
KAMUTHI
|
TN-23-008-031-031/347-A
(KATHANENDAL)
|
2923008000NRG23130620220454793
|
14/06/2022
|
NAGARAJAN
|
2923008WL009155
|
NAGARAJAN
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
NAGARAJAN
|
()
|
|
482
|
KAMUTHI
|
TN-23-008-031-031/365-A
(KATHANENDAL)
|
2923008000NRG23130620220454794
|
14/06/2022
|
CHANDRA
|
2923008WL009155
|
CHANDRA
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHANDRA
|
()
|
|
483
|
KAMUTHI
|
TN-23-008-031-031/37-A
(KATHANENDAL)
|
2923008000NRG23130620220454960
|
14/06/2022
|
SHANMUGAVALLI
|
2923008WL009158
|
SHANMUGAVALLI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SHANMUGAVALLI
|
()
|
|
484
|
KAMUTHI
|
TN-23-008-031-031/372-A
(KATHANENDAL)
|
2923008000NRG23130620220454796
|
14/06/2022
|
KARUPPAIYA
|
2923008WL009155
|
KARUPPAIYA
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
KARUPPAIYA
|
()
|
|
485
|
KAMUTHI
|
TN-23-008-031-031/372-A
(KATHANENDAL)
|
2923008000NRG23130620220454795
|
14/06/2022
|
RAKKAMMAL
|
2923008WL009155
|
RAKKAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAKKAMMAL
|
()
|
|
486
|
KAMUTHI
|
TN-23-008-031-031/380-A
(KATHANENDAL)
|
2923008000NRG23130620220454797
|
14/06/2022
|
CHELLAMARATHI
|
2923008WL009155
|
CHELLAMARATHI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHELLAMARATHI
|
()
|
|
487
|
KAMUTHI
|
TN-23-008-031-031/387-A
(KATHANENDAL)
|
2923008000NRG23130620220454800
|
14/06/2022
|
SHANMUGAVALLI
|
2923008WL009155
|
SHANMUGAVALLI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SHANMUGAVALLI
|
()
|
|
488
|
KAMUTHI
|
TN-23-008-031-031/39-A
(KATHANENDAL)
|
2923008000NRG23130620220454961
|
14/06/2022
|
ARUMUGAM
|
2923008WL009158
|
ARUMUGAM
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
ARUMUGAM
|
()
|
|
489
|
KAMUTHI
|
TN-23-008-031-031/391-A
(KATHANENDAL)
|
2923008000NRG23130620220454801
|
14/06/2022
|
RAMAIYA
|
2923008WL009155
|
RAMAIYA
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAMAIYA
|
()
|
|
490
|
KAMUTHI
|
TN-23-008-031-031/40-A
(KATHANENDAL)
|
2923008000NRG23130620220454966
|
14/06/2022
|
MUNIYAMMAL
|
2923008WL009158
|
MUNIYAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUNIYAMMAL
|
()
|
|
491
|
KAMUTHI
|
TN-23-008-031-031/400-A
(KATHANENDAL)
|
2923008000NRG23130620220454968
|
14/06/2022
|
MUTHUMARI
|
2923008WL009158
|
MUTHUMARI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHUMARI
|
()
|
|
492
|
KAMUTHI
|
TN-23-008-031-031/432-A
(KATHANENDAL)
|
2923008000NRG23130620220454969
|
14/06/2022
|
SHANMUGAM
|
2923008WL009158
|
SHANMUGAM
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SHANMUGAM
|
()
|
|
493
|
KAMUTHI
|
TN-23-008-031-031/44-A
(KATHANENDAL)
|
2923008000NRG23130620220454970
|
14/06/2022
|
KALIYAMMAL
|
2923008WL009158
|
KALIYAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALIYAMMAL
|
()
|
|
494
|
KAMUTHI
|
TN-23-008-031-031/447-a
(KATHANENDAL)
|
2923008000NRG23130620220454803
|
14/06/2022
|
KATHIRESAN
|
2923008WL009155
|
KATHIRESAN
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
KATHIRESAN
|
()
|
|
495
|
KAMUTHI
|
TN-23-008-031-031/47-A
(KATHANENDAL)
|
2923008000NRG23130620220454976
|
14/06/2022
|
VALLI
|
2923008WL009158
|
VALLI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
VALLI
|
()
|
|
496
|
KAMUTHI
|
TN-23-008-031-031/47-A
(KATHANENDAL)
|
2923008000NRG23130620220454977
|
14/06/2022
|
VEERAMAKALI
|
2923008WL009158
|
VEERAMAKALI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
VEERAMAKALI
|
()
|
|
497
|
KAMUTHI
|
TN-23-008-031-031/494-A
(KATHANENDAL)
|
2923008000NRG23130620220454805
|
14/06/2022
|
VEERAMAHA KALI
|
2923008WL009155
|
VEERAMAHA KALI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
VEERAMAHA KALI
|
()
|
|
498
|
KAMUTHI
|
TN-23-008-031-031/498-A
(KATHANENDAL)
|
2923008000NRG23130620220454806
|
14/06/2022
|
SUGANYA
|
2923008WL009155
|
SUGANYA
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUGANYA
|
()
|
|
499
|
KAMUTHI
|
TN-23-008-031-031/51-A
(KATHANENDAL)
|
2923008000NRG23130620220454981
|
14/06/2022
|
POOMAYIL
|
2923008WL009158
|
POOMAYIL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
POOMAYIL
|
()
|
|
500
|
KAMUTHI
|
TN-23-008-031-031/527-A
(KATHANENDAL)
|
2923008000NRG23130620220454982
|
14/06/2022
|
INDHURANI
|
2923008WL009158
|
INDHURANI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
INDHURANI
|
()
|
|
501
|
KAMUTHI
|
TN-23-008-031-031/558-A
(KATHANENDAL)
|
2923008000NRG23130620220454987
|
14/06/2022
|
SANDHAVAZHIYAN
|
2923008WL009158
|
SANDHAVAZHIYAN
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SANDHAVAZHIYAN
|
()
|
|
502
|
KAMUTHI
|
TN-23-008-031-031/559-A
(KATHANENDAL)
|
2923008000NRG23130620220454988
|
14/06/2022
|
SANGEETHA
|
2923008WL009158
|
SANGEETHA
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SANGEETHA
|
()
|
|
503
|
KAMUTHI
|
TN-23-008-031-031/560-A
(KATHANENDAL)
|
2923008000NRG23130620220454809
|
14/06/2022
|
BOSE
|
2923008WL009155
|
BOSE
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
BOSE
|
()
|
|
504
|
KAMUTHI
|
TN-23-008-031-031/561-A
(KATHANENDAL)
|
2923008000NRG23130620220454810
|
14/06/2022
|
MURUGESAN
|
2923008WL009155
|
MURUGESAN
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MURUGESAN
|
()
|
|
505
|
KAMUTHI
|
TN-23-008-031-031/567-A
(KATHANENDAL)
|
2923008000NRG23130620220454813
|
14/06/2022
|
MUTHUKARUPPAYI
|
2923008WL009155
|
MUTHUKARUPPAYI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHUKARUPPAYI
|
()
|
|
506
|
KAMUTHI
|
TN-23-008-031-031/567-A
(KATHANENDAL)
|
2923008000NRG23130620220454812
|
14/06/2022
|
SENTHURAN
|
2923008WL009155
|
SENTHURAN
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SENTHURAN
|
()
|
|
507
|
KAMUTHI
|
TN-23-008-031-031/569-A
(KATHANENDAL)
|
2923008000NRG23130620220454815
|
14/06/2022
|
TAMILARASI
|
2923008WL009155
|
TAMILARASI
|
00437
|
TMBL0000011
|
800
|
800
|
Rejected
|
27/06/2022
|
|
009596874
|
No Such Account
|
|
|
|
508
|
KAMUTHI
|
TN-23-008-031-031/569-A
(KATHANENDAL)
|
2923008000NRG23130620220454814
|
14/06/2022
|
VEERASAMY
|
2923008WL009155
|
VEERASAMY
|
00437
|
TMBL0000011
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596874
|
No Such Account
|
|
|
|
509
|
KAMUTHI
|
TN-23-008-031-031/600-A
(KATHANENDAL)
|
2923008000NRG23130620220454993
|
14/06/2022
|
MUNIYASAMY
|
2923008WL009158
|
MUNIYASAMY
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUNIYASAMY
|
()
|
|
510
|
KAMUTHI
|
TN-23-008-031-031/648-A
(KATHANENDAL)
|
2923008000NRG23130620220454996
|
14/06/2022
|
VALLIMAYIL
|
2923008WL009158
|
VALLIMAYIL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
VALLIMAYIL
|
()
|
|
511
|
KAMUTHI
|
TN-23-008-031-031/65-A
(KATHANENDAL)
|
2923008000NRG23130620220454997
|
14/06/2022
|
SARASWATHI
|
2923008WL009158
|
SARASWATHI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SARASWATHI
|
()
|
|
512
|
KAMUTHI
|
TN-23-008-031-031/652-A
(KATHANENDAL)
|
2923008000NRG23130620220454998
|
14/06/2022
|
AMIRTHAVALLI
|
2923008WL009158
|
AMIRTHAVALLI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
AMIRTHAVALLI
|
()
|
|
513
|
KAMUTHI
|
TN-23-008-031-031/661-A
(KATHANENDAL)
|
2923008000NRG23130620220454999
|
14/06/2022
|
VALIVITTAL
|
2923008WL009158
|
VALIVITTAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
VALIVITTAL
|
()
|
|
514
|
KAMUTHI
|
TN-23-008-031-031/67-A
(KATHANENDAL)
|
2923008000NRG23130620220455000
|
14/06/2022
|
SEETHA
|
2923008WL009158
|
SEETHA
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SEETHA
|
()
|
|
515
|
KAMUTHI
|
TN-23-008-031-031/678-A
(KATHANENDAL)
|
2923008000NRG23130620220455001
|
14/06/2022
|
VALIVITTAN
|
2923008WL009158
|
VALIVITTAN
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
VALIVITTAN
|
()
|
|
516
|
KAMUTHI
|
TN-23-008-031-031/680-A
(KATHANENDAL)
|
2923008000NRG23130620220455003
|
14/06/2022
|
PANCHAVARNAM
|
2923008WL009158
|
PANCHAVARNAM
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
PANCHAVARNAM
|
()
|
|
517
|
KAMUTHI
|
TN-23-008-031-031/696-A
(KATHANENDAL)
|
2923008000NRG23130620220455006
|
14/06/2022
|
KASHTHOORI
|
2923008WL009158
|
KASHTHOORI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
KASHTHOORI
|
()
|
|
518
|
KAMUTHI
|
TN-23-008-031-031/696-A
(KATHANENDAL)
|
2923008000NRG23130620220455007
|
14/06/2022
|
VADIVELMURUGAN
|
2923008WL009158
|
VADIVELMURUGAN
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
VADIVELMURUGAN
|
()
|
|
519
|
KAMUTHI
|
TN-23-008-031-031/697-A
(KATHANENDAL)
|
2923008000NRG23130620220455008
|
14/06/2022
|
VANITHA
|
2923008WL009158
|
VANITHA
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
VANITHA
|
()
|
|
520
|
KAMUTHI
|
TN-23-008-031-031/7-A
(KATHANENDAL)
|
2923008000NRG23130620220455009
|
14/06/2022
|
KALIYAMMAL
|
2923008WL009158
|
KALIYAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALIYAMMAL
|
()
|
|
521
|
KAMUTHI
|
TN-23-008-031-031/710-A
(KATHANENDAL)
|
2923008000NRG23130620220455011
|
14/06/2022
|
MUTHURAMALINGAM
|
2923008WL009158
|
MUTHURAMALINGAM
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHURAMALINGAM
|
()
|
|
522
|
KAMUTHI
|
TN-23-008-031-031/710-A
(KATHANENDAL)
|
2923008000NRG23130620220454818
|
14/06/2022
|
SANTHALAKSHMI
|
2923008WL009155
|
SANTHALAKSHMI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SANTHALAKSHMI
|
()
|
|
523
|
KAMUTHI
|
TN-23-008-031-031/76-A
(KATHANENDAL)
|
2923008000NRG23130620220455016
|
14/06/2022
|
SHANMUGAVEL
|
2923008WL009158
|
SHANMUGAVEL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SHANMUGAVEL
|
()
|
|
524
|
KAMUTHI
|
TN-23-008-031-031/76-A
(KATHANENDAL)
|
2923008000NRG23130620220455017
|
14/06/2022
|
VALLIMAYIL
|
2923008WL009158
|
VALLIMAYIL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
VALLIMAYIL
|
()
|
|
525
|
KAMUTHI
|
TN-23-008-031-031/80-A
(KATHANENDAL)
|
2923008000NRG23130620220455021
|
14/06/2022
|
PERIYAMARATHI
|
2923008WL009158
|
PERIYAMARATHI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
PERIYAMARATHI
|
()
|
|
526
|
KAMUTHI
|
TN-23-008-031-031/85-A
(KATHANENDAL)
|
2923008000NRG23130620220455026
|
14/06/2022
|
KALIYAMMAL
|
2923008WL009158
|
KALIYAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALIYAMMAL
|
()
|
|
527
|
KAMUTHI
|
TN-23-008-031-031/88-A
(KATHANENDAL)
|
2923008000NRG23130620220455027
|
14/06/2022
|
SAKKAMMAL
|
2923008WL009158
|
SAKKAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SAKKAMMAL
|
()
|
|
528
|
KAMUTHI
|
TN-23-008-031-031/9-A
(KATHANENDAL)
|
2923008000NRG23130620220455028
|
14/06/2022
|
MEENA
|
2923008WL009158
|
MEENA
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MEENA
|
()
|
|
529
|
KAMUTHI
|
TN-23-008-031-031/96-A
(KATHANENDAL)
|
2923008000NRG23130620220455034
|
14/06/2022
|
MEENAKSHI
|
2923008WL009158
|
MEENAKSHI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MEENAKSHI
|
()
|
|
530
|
KAMUTHI
|
TN-23-008-031-031/97-A
(KATHANENDAL)
|
2923008000NRG23130620220455037
|
14/06/2022
|
CHENDURAN
|
2923008WL009158
|
CHENDURAN
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHENDURAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187013
|
187013
|
|
|
|
|
|
|
|
|
531
|
KAMUTHI
|
TN-23-008-002-006/2271-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459505
|
14/06/2022
|
MANMADHARAJ
|
2923008WL009247
|
MANMADHARAJ
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
MANMADHARAJ
|
()
|
|
532
|
KAMUTHI
|
TN-23-008-003-003/1600-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456372
|
14/06/2022
|
RAJALAKSHMI
|
2923008WL009190
|
RAJALAKSHMI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAJALAKSHMI
|
()
|
|
533
|
KAMUTHI
|
TN-23-008-003-010/1621-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456740
|
14/06/2022
|
BANUPRIYA
|
2923008WL009195
|
BANUPRIYA
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
BANUPRIYA
|
()
|
|
534
|
KAMUTHI
|
TN-23-008-003-010/1641-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220456743
|
14/06/2022
|
VANITHA
|
2923008WL009195
|
VANITHA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
VANITHA
|
()
|
|
535
|
KAMUTHI
|
TN-23-008-006-006/446-A
(KOVILAANKULAM)
|
2923008000NRG23140620220459968
|
14/06/2022
|
KALIYAMMAL
|
2923008WL009264
|
KALIYAMMAL
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALIYAMMAL
|
()
|
|
536
|
KAMUTHI
|
TN-23-008-006-006/660-A
(KOVILAANKULAM)
|
2923008000NRG23140620220459970
|
14/06/2022
|
MUNIYAMMAL
|
2923008WL009264
|
MUNIYAMMAL
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUNIYAMMAL
|
()
|
|
537
|
KAMUTHI
|
TN-23-008-006-006/669-A
(KOVILAANKULAM)
|
2923008000NRG23140620220459972
|
14/06/2022
|
RANJITHA
|
2923008WL009264
|
RANJITHA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
RANJITHA
|
()
|
|
538
|
KAMUTHI
|
TN-23-008-006-006/847-A
(KOVILAANKULAM)
|
2923008000NRG23130620220459832
|
14/06/2022
|
RAMALAKSHMI
|
2923008WL009254
|
RAMALAKSHMI
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAMALAKSHMI
|
()
|
|
539
|
KAMUTHI
|
TN-23-008-011-002/1439-A
(UDAIYANATHAPURAM)
|
2923008000NRG23130620220455672
|
14/06/2022
|
LEETHIMANI
|
2923008WL009177
|
LEETHIMANI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
LEETHIMANI
|
()
|
|
540
|
KAMUTHI
|
TN-23-008-015-001/880-A
(O. KARISALKULAM)
|
2923008000NRG23130620220457626
|
14/06/2022
|
VALLI
|
2923008WL009220
|
VALLI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
VALLI
|
()
|
|
541
|
KAMUTHI
|
TN-23-008-015-004/953-A
(O. KARISALKULAM)
|
2923008000NRG23130620220459654
|
14/06/2022
|
PACKIYARAJ
|
2923008WL009249
|
PACKIYARAJ
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
PACKIYARAJ
|
()
|
|
542
|
KAMUTHI
|
TN-23-008-015-015/115-A
(O. KARISALKULAM)
|
2923008000NRG23130620220459656
|
14/06/2022
|
MUTHUMUNIYASAMY
|
2923008WL009249
|
MUTHUMUNIYASAMY
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHUMUNIYASAMY
|
()
|
|
543
|
KAMUTHI
|
TN-23-008-015-015/811-A
(O. KARISALKULAM)
|
2923008000NRG23140620220460106
|
14/06/2022
|
MARIYAMMAL
|
2923008WL009265
|
MARIYAMMAL
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARIYAMMAL
|
()
|
|
544
|
KAMUTHI
|
TN-23-008-015-015/876-A
(O. KARISALKULAM)
|
2923008000NRG23130620220457669
|
14/06/2022
|
ESWARI
|
2923008WL009220
|
ESWARI
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
25/06/2022
|
|
009596874
|
|
ESWARI
|
()
|
|
545
|
KAMUTHI
|
TN-23-008-015-015/932-A
(O. KARISALKULAM)
|
2923008000NRG23140620220460109
|
14/06/2022
|
MEENA
|
2923008WL009265
|
MEENA
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
25/06/2022
|
|
009596874
|
|
MEENA
|
()
|
|
546
|
KAMUTHI
|
TN-23-008-015-015/954-A
(O. KARISALKULAM)
|
2923008000NRG23140620220460112
|
14/06/2022
|
MURUGAN
|
2923008WL009265
|
MURUGAN
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
25/06/2022
|
|
009596874
|
|
MURUGAN
|
()
|
|
547
|
KAMUTHI
|
TN-23-008-019-001/883-A
(PAPPANGULAM)
|
2923008000NRG23130620220459774
|
14/06/2022
|
SAKTHIVEL
|
2923008WL009253
|
SAKTHIVEL
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SAKTHIVEL
|
()
|
|
548
|
KAMUTHI
|
TN-23-008-019-001/883-A
(PAPPANGULAM)
|
2923008000NRG23130620220459775
|
14/06/2022
|
VANITHA
|
2923008WL009253
|
VANITHA
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
VANITHA
|
()
|
|
549
|
KAMUTHI
|
TN-23-008-019-001/919-A
(PAPPANGULAM)
|
2923008000NRG23130620220458846
|
14/06/2022
|
ALAGUVALLI
|
2923008WL009244
|
ALAGUVALLI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596874
|
|
ALAGUVALLI
|
()
|
|
550
|
KAMUTHI
|
TN-23-008-019-001/921-A
(PAPPANGULAM)
|
2923008000NRG23130620220458847
|
14/06/2022
|
SOLAIESWARI
|
2923008WL009244
|
SOLAIESWARI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SOLAIESWARI
|
()
|
|
551
|
KAMUTHI
|
TN-23-008-019-001/922-A
(PAPPANGULAM)
|
2923008000NRG23130620220458848
|
14/06/2022
|
THILAGAM
|
2923008WL009244
|
THILAGAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
THILAGAM
|
()
|
|
552
|
KAMUTHI
|
TN-23-008-019-001/941-A
(PAPPANGULAM)
|
2923008000NRG23130620220458849
|
14/06/2022
|
JOTHIMANI
|
2923008WL009244
|
JOTHIMANI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
JOTHIMANI
|
()
|
|
553
|
KAMUTHI
|
TN-23-008-019-002/856-A
(PAPPANGULAM)
|
2923008000NRG23130620220459776
|
14/06/2022
|
GOVINDAN
|
2923008WL009253
|
GOVINDAN
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
GOVINDAN
|
()
|
|
554
|
KAMUTHI
|
TN-23-008-019-002/860-A
(PAPPANGULAM)
|
2923008000NRG23130620220459777
|
14/06/2022
|
PONNATHAL
|
2923008WL009253
|
PONNATHAL
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
PONNATHAL
|
()
|
|
555
|
KAMUTHI
|
TN-23-008-019-002/862-A
(PAPPANGULAM)
|
2923008000NRG23130620220459778
|
14/06/2022
|
KALAISELVI
|
2923008WL009253
|
KALAISELVI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALAISELVI
|
()
|
|
556
|
KAMUTHI
|
TN-23-008-019-002/866-A
(PAPPANGULAM)
|
2923008000NRG23130620220459779
|
14/06/2022
|
MUTHULAKSHMI
|
2923008WL009253
|
MUTHULAKSHMI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHULAKSHMI
|
()
|
|
557
|
KAMUTHI
|
TN-23-008-019-002/867-A
(PAPPANGULAM)
|
2923008000NRG23130620220459780
|
14/06/2022
|
VELAMMAL
|
2923008WL009253
|
VELAMMAL
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
VELAMMAL
|
()
|
|
558
|
KAMUTHI
|
TN-23-008-019-002/869-A
(PAPPANGULAM)
|
2923008000NRG23130620220459781
|
14/06/2022
|
SANGARESWARI
|
2923008WL009253
|
SANGARESWARI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SANGARESWARI
|
()
|
|
559
|
KAMUTHI
|
TN-23-008-019-002/871-A
(PAPPANGULAM)
|
2923008000NRG23130620220459782
|
14/06/2022
|
ANKUSAMY
|
2923008WL009253
|
ANKUSAMY
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
ANKUSAMY
|
()
|
|
560
|
KAMUTHI
|
TN-23-008-019-002/914-A
(PAPPANGULAM)
|
2923008000NRG23130620220459783
|
14/06/2022
|
ANGAMMAL
|
2923008WL009253
|
ANGAMMAL
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
ANGAMMAL
|
()
|
|
561
|
KAMUTHI
|
TN-23-008-019-003/717-A
(PAPPANGULAM)
|
2923008000NRG23130620220459785
|
14/06/2022
|
RAMAR PADI
|
2923008WL009253
|
RAMAR PADI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAMAR PADI
|
()
|
|
562
|
KAMUTHI
|
TN-23-008-019-003/780-A
(PAPPANGULAM)
|
2923008000NRG23130620220458779
|
14/06/2022
|
MUTHU
|
2923008WL009243
|
MUTHU
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHU
|
()
|
|
563
|
KAMUTHI
|
TN-23-008-019-003/792-A
(PAPPANGULAM)
|
2923008000NRG23130620220459789
|
14/06/2022
|
SELVI
|
2923008WL009253
|
SELVI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SELVI
|
()
|
|
564
|
KAMUTHI
|
TN-23-008-019-003/844-A
(PAPPANGULAM)
|
2923008000NRG23130620220458784
|
14/06/2022
|
ARAVINTHARAJ
|
2923008WL009243
|
ARAVINTHARAJ
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
ARAVINTHARAJ
|
()
|
|
565
|
KAMUTHI
|
TN-23-008-019-003/855-A
(PAPPANGULAM)
|
2923008000NRG23130620220459790
|
14/06/2022
|
VARADHARAJAN
|
2923008WL009253
|
VARADHARAJAN
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
VARADHARAJAN
|
()
|
|
566
|
KAMUTHI
|
TN-23-008-019-003/861-A
(PAPPANGULAM)
|
2923008000NRG23130620220459791
|
14/06/2022
|
MANIAKANDAN
|
2923008WL009253
|
MANIAKANDAN
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
MANIAKANDAN
|
()
|
|
567
|
KAMUTHI
|
TN-23-008-019-003/863-A
(PAPPANGULAM)
|
2923008000NRG23130620220459793
|
14/06/2022
|
MAHESWARI
|
2923008WL009253
|
MAHESWARI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
MAHESWARI
|
()
|
|
568
|
KAMUTHI
|
TN-23-008-019-003/863-A
(PAPPANGULAM)
|
2923008000NRG23130620220459792
|
14/06/2022
|
SURYAPRAKASH
|
2923008WL009253
|
SURYAPRAKASH
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SURYAPRAKASH
|
()
|
|
569
|
KAMUTHI
|
TN-23-008-019-003/875-A
(PAPPANGULAM)
|
2923008000NRG23130620220459794
|
14/06/2022
|
MEENA
|
2923008WL009253
|
MEENA
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
MEENA
|
()
|
|
570
|
KAMUTHI
|
TN-23-008-019-003/876-A
(PAPPANGULAM)
|
2923008000NRG23130620220459795
|
14/06/2022
|
PANDIYAMMAL
|
2923008WL009253
|
PANDIYAMMAL
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
PANDIYAMMAL
|
()
|
|
571
|
KAMUTHI
|
TN-23-008-019-003/877-A
(PAPPANGULAM)
|
2923008000NRG23130620220459796
|
14/06/2022
|
NALLAMARUTHU
|
2923008WL009253
|
NALLAMARUTHU
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
NALLAMARUTHU
|
()
|
|
572
|
KAMUTHI
|
TN-23-008-019-003/878-A
(PAPPANGULAM)
|
2923008000NRG23130620220459797
|
14/06/2022
|
VALIVITTAL
|
2923008WL009253
|
VALIVITTAL
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
VALIVITTAL
|
()
|
|
573
|
KAMUTHI
|
TN-23-008-019-003/879-A
(PAPPANGULAM)
|
2923008000NRG23130620220459798
|
14/06/2022
|
PANJAVARNAM
|
2923008WL009253
|
PANJAVARNAM
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
PANJAVARNAM
|
()
|
|
574
|
KAMUTHI
|
TN-23-008-019-003/880-A
(PAPPANGULAM)
|
2923008000NRG23130620220459799
|
14/06/2022
|
SUBBAIAH
|
2923008WL009253
|
SUBBAIAH
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUBBAIAH
|
()
|
|
575
|
KAMUTHI
|
TN-23-008-019-003/882-A
(PAPPANGULAM)
|
2923008000NRG23130620220459801
|
14/06/2022
|
MAHESHWARI
|
2923008WL009253
|
MAHESHWARI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
MAHESHWARI
|
()
|
|
576
|
KAMUTHI
|
TN-23-008-019-003/882-A
(PAPPANGULAM)
|
2923008000NRG23130620220459800
|
14/06/2022
|
PALANI
|
2923008WL009253
|
PALANI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
PALANI
|
()
|
|
577
|
KAMUTHI
|
TN-23-008-019-003/885-A
(PAPPANGULAM)
|
2923008000NRG23130620220459802
|
14/06/2022
|
KALIYAMMAL
|
2923008WL009253
|
KALIYAMMAL
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALIYAMMAL
|
()
|
|
578
|
KAMUTHI
|
TN-23-008-019-003/913-A
(PAPPANGULAM)
|
2923008000NRG23130620220459803
|
14/06/2022
|
AJITHKUMAR
|
2923008WL009253
|
AJITHKUMAR
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
AJITHKUMAR
|
()
|
|
579
|
KAMUTHI
|
TN-23-008-019-003/924-A
(PAPPANGULAM)
|
2923008000NRG23130620220458785
|
14/06/2022
|
SAKTHIVEL
|
2923008WL009243
|
SAKTHIVEL
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
SAKTHIVEL
|
()
|
|
580
|
KAMUTHI
|
TN-23-008-019-003/933-A
(PAPPANGULAM)
|
2923008000NRG23130620220458786
|
14/06/2022
|
MUTHURAMALINGAM
|
2923008WL009243
|
MUTHURAMALINGAM
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHURAMALINGAM
|
()
|
|
581
|
KAMUTHI
|
TN-23-008-019-019/297-A
(PAPPANGULAM)
|
2923008000NRG23130620220458808
|
14/06/2022
|
NAGANATHAN
|
2923008WL009243
|
NAGANATHAN
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596874
|
|
NAGANATHAN
|
()
|
|
582
|
KAMUTHI
|
TN-23-008-019-019/297-A
(PAPPANGULAM)
|
2923008000NRG23130620220458809
|
14/06/2022
|
PRIYA
|
2923008WL009243
|
PRIYA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
PRIYA
|
()
|
|
583
|
KAMUTHI
|
TN-23-008-019-019/411-A
(PAPPANGULAM)
|
2923008000NRG23130620220458893
|
14/06/2022
|
MATHIYALAGAN
|
2923008WL009244
|
MATHIYALAGAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
MATHIYALAGAN
|
()
|
|
584
|
KAMUTHI
|
TN-23-008-019-019/411-A
(PAPPANGULAM)
|
2923008000NRG23130620220458894
|
14/06/2022
|
MUNIYAMMAL
|
2923008WL009244
|
MUNIYAMMAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUNIYAMMAL
|
()
|
|
585
|
KAMUTHI
|
TN-23-008-019-019/433-A
(PAPPANGULAM)
|
2923008000NRG23130620220459805
|
14/06/2022
|
MAYALAGU
|
2923008WL009253
|
MAYALAGU
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
MAYALAGU
|
()
|
|
586
|
KAMUTHI
|
TN-23-008-019-019/499-A
(PAPPANGULAM)
|
2923008000NRG23130620220459808
|
14/06/2022
|
KARUPPAIYA
|
2923008WL009253
|
KARUPPAIYA
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
KARUPPAIYA
|
()
|
|
587
|
KAMUTHI
|
TN-23-008-019-019/57-A
(PAPPANGULAM)
|
2923008000NRG23130620220459811
|
14/06/2022
|
PASUAPTHI
|
2923008WL009253
|
PASUAPTHI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
PASUAPTHI
|
()
|
|
588
|
KAMUTHI
|
TN-23-008-019-019/858-A
(PAPPANGULAM)
|
2923008000NRG23130620220459817
|
14/06/2022
|
PACKIYARAJ
|
2923008WL009253
|
PACKIYARAJ
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
PACKIYARAJ
|
()
|
|
589
|
KAMUTHI
|
TN-23-008-019-019/864-A
(PAPPANGULAM)
|
2923008000NRG23130620220459818
|
14/06/2022
|
KRISHNAMOORTHI
|
2923008WL009253
|
KRISHNAMOORTHI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
KRISHNAMOORTHI
|
()
|
|
590
|
KAMUTHI
|
TN-23-008-019-019/865-A
(PAPPANGULAM)
|
2923008000NRG23130620220459820
|
14/06/2022
|
ARJUNAN
|
2923008WL009253
|
ARJUNAN
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
ARJUNAN
|
()
|
|
591
|
KAMUTHI
|
TN-23-008-019-019/865-A
(PAPPANGULAM)
|
2923008000NRG23130620220459819
|
14/06/2022
|
MALAR
|
2923008WL009253
|
MALAR
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
MALAR
|
()
|
|
592
|
KAMUTHI
|
TN-23-008-019-019/872-A
(PAPPANGULAM)
|
2923008000NRG23130620220459821
|
14/06/2022
|
MUNIYASAMY
|
2923008WL009253
|
MUNIYASAMY
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUNIYASAMY
|
()
|
|
593
|
KAMUTHI
|
TN-23-008-019-019/873-A
(PAPPANGULAM)
|
2923008000NRG23130620220459822
|
14/06/2022
|
MURUGAVEL
|
2923008WL009253
|
MURUGAVEL
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
MURUGAVEL
|
()
|
|
594
|
KAMUTHI
|
TN-23-008-019-019/873-A
(PAPPANGULAM)
|
2923008000NRG23130620220459823
|
14/06/2022
|
REVATHI
|
2923008WL009253
|
REVATHI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
REVATHI
|
()
|
|
595
|
KAMUTHI
|
TN-23-008-019-019/874
(PAPPANGULAM)
|
2923008000NRG23130620220459824
|
14/06/2022
|
KUMARAIYA
|
2923008WL009253
|
KUMARAIYA
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
KUMARAIYA
|
()
|
|
596
|
KAMUTHI
|
TN-23-008-022-004/1104-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457433
|
14/06/2022
|
AYYARAPPAN
|
2923008WL009212
|
AYYARAPPAN
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
AYYARAPPAN
|
()
|
|
597
|
KAMUTHI
|
TN-23-008-022-004/1105-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457206
|
14/06/2022
|
SOLAIYAMMAL
|
2923008WL009206
|
SOLAIYAMMAL
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SOLAIYAMMAL
|
()
|
|
598
|
KAMUTHI
|
TN-23-008-022-004/1126-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457081
|
14/06/2022
|
MATHIYALAGAN
|
2923008WL009204
|
MATHIYALAGAN
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
MATHIYALAGAN
|
()
|
|
599
|
KAMUTHI
|
TN-23-008-022-004/1127-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457208
|
14/06/2022
|
VEERAMANI
|
2923008WL009206
|
VEERAMANI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
VEERAMANI
|
()
|
|
600
|
KAMUTHI
|
TN-23-008-022-004/1133-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457083
|
14/06/2022
|
THANGAMANI
|
2923008WL009204
|
THANGAMANI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
THANGAMANI
|
()
|
|
601
|
KAMUTHI
|
TN-23-008-022-004/1148-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457084
|
14/06/2022
|
CHINNA AYYARAMMAL
|
2923008WL009204
|
CHINNA AYYARAMMAL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHINNA AYYARAMMAL
|
()
|
|
602
|
KAMUTHI
|
TN-23-008-022-004/1149-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457085
|
14/06/2022
|
PARAMESHWARI
|
2923008WL009204
|
PARAMESHWARI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
PARAMESHWARI
|
()
|
|
603
|
KAMUTHI
|
TN-23-008-022-004/1151-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457086
|
14/06/2022
|
VELUTHAI
|
2923008WL009204
|
VELUTHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
VELUTHAI
|
()
|
|
604
|
KAMUTHI
|
TN-23-008-022-004/1154-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457434
|
14/06/2022
|
SAVARIMUTHU
|
2923008WL009212
|
SAVARIMUTHU
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
SAVARIMUTHU
|
()
|
|
605
|
KAMUTHI
|
TN-23-008-022-004/1156-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457209
|
14/06/2022
|
ANITHA
|
2923008WL009206
|
ANITHA
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
ANITHA
|
()
|
|
606
|
KAMUTHI
|
TN-23-008-022-004/1157-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457210
|
14/06/2022
|
VIJAYASHANTHI
|
2923008WL009206
|
VIJAYASHANTHI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
VIJAYASHANTHI
|
()
|
|
607
|
KAMUTHI
|
TN-23-008-022-004/1165-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457087
|
14/06/2022
|
NAGAMMAL
|
2923008WL009204
|
NAGAMMAL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
NAGAMMAL
|
()
|
|
608
|
KAMUTHI
|
TN-23-008-022-004/1167-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457088
|
14/06/2022
|
THAYAMMAL
|
2923008WL009204
|
THAYAMMAL
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596874
|
|
THAYAMMAL
|
()
|
|
609
|
KAMUTHI
|
TN-23-008-022-004/1172-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457211
|
14/06/2022
|
MUTHUMARI
|
2923008WL009206
|
MUTHUMARI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHUMARI
|
()
|
|
610
|
KAMUTHI
|
TN-23-008-022-022/109-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457212
|
14/06/2022
|
MANOJ
|
2923008WL009206
|
MANOJ
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
MANOJ
|
()
|
|
611
|
KAMUTHI
|
TN-23-008-022-022/1135-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457244
|
14/06/2022
|
PECHIYAMMAL
|
2923008WL009208
|
PECHIYAMMAL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
PECHIYAMMAL
|
()
|
|
612
|
KAMUTHI
|
TN-23-008-022-022/144-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457100
|
14/06/2022
|
POOCHAMMAL
|
2923008WL009204
|
POOCHAMMAL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
POOCHAMMAL
|
()
|
|
613
|
KAMUTHI
|
TN-23-008-022-022/163-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457436
|
14/06/2022
|
PERIYAKALIESAMY
|
2923008WL009212
|
PERIYAKALIESAMY
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
PERIYAKALIESAMY
|
()
|
|
614
|
KAMUTHI
|
TN-23-008-022-022/399-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457137
|
14/06/2022
|
PANDIYAMMAL
|
2923008WL009204
|
PANDIYAMMAL
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596874
|
|
PANDIYAMMAL
|
()
|
|
615
|
KAMUTHI
|
TN-23-008-022-022/476-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457270
|
14/06/2022
|
VALIVITTAN
|
2923008WL009208
|
VALIVITTAN
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596874
|
|
VALIVITTAN
|
()
|
|
616
|
KAMUTHI
|
TN-23-008-022-022/510-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457146
|
14/06/2022
|
SOLAIYAMMAL
|
2923008WL009204
|
SOLAIYAMMAL
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
SOLAIYAMMAL
|
()
|
|
617
|
KAMUTHI
|
TN-23-008-022-022/535-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457151
|
14/06/2022
|
SEENI CHELLAMMAL
|
2923008WL009204
|
SEENI CHELLAMMAL
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
SEENI CHELLAMMAL
|
()
|
|
618
|
KAMUTHI
|
TN-23-008-022-022/582-a
(K. NEDUNGULAM)
|
2923008000NRG23130620220457158
|
14/06/2022
|
SHANTHAMMAL
|
2923008WL009204
|
SHANTHAMMAL
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
SHANTHAMMAL
|
()
|
|
619
|
KAMUTHI
|
TN-23-008-022-022/697-a
(K. NEDUNGULAM)
|
2923008000NRG23130620220457166
|
14/06/2022
|
MARISAMY
|
2923008WL009204
|
MARISAMY
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARISAMY
|
()
|
|
620
|
KAMUTHI
|
TN-23-008-022-022/789-a
(K. NEDUNGULAM)
|
2923008000NRG23130620220457178
|
14/06/2022
|
CHINNA SOLAIYAPPAN
|
2923008WL009204
|
CHINNA SOLAIYAPPAN
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHINNA SOLAIYAPPAN
|
()
|
|
621
|
KAMUTHI
|
TN-23-008-022-022/881-a
(K. NEDUNGULAM)
|
2923008000NRG23130620220457444
|
14/06/2022
|
SENTHIVEL
|
2923008WL009212
|
SENTHIVEL
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
SENTHIVEL
|
()
|
|
622
|
KAMUTHI
|
TN-23-008-022-022/911-a
(K. NEDUNGULAM)
|
2923008000NRG23130620220457301
|
14/06/2022
|
Karuppanan
|
2923008WL009208
|
Karuppanan
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
Karuppanan
|
()
|
|
623
|
KAMUTHI
|
TN-23-008-022-022/93-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220457303
|
14/06/2022
|
LAKSHMI
|
2923008WL009208
|
LAKSHMI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
LAKSHMI
|
()
|
|
624
|
KAMUTHI
|
TN-23-008-022-022/970-a
(K. NEDUNGULAM)
|
2923008000NRG23130620220457309
|
14/06/2022
|
Banumathi
|
2923008WL009208
|
Banumathi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596874
|
|
Banumathi
|
()
|
|
625
|
KAMUTHI
|
TN-23-008-022-022/972-a
(K. NEDUNGULAM)
|
2923008000NRG23130620220457310
|
14/06/2022
|
AMMASI
|
2923008WL009208
|
AMMASI
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
AMMASI
|
()
|
|
626
|
KAMUTHI
|
TN-23-008-029-029/669-A
(VALLANTHAI)
|
2923008000NRG23130620220457061
|
14/06/2022
|
SARASWATHI
|
2923008WL009201
|
SARASWATHI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SARASWATHI
|
()
|
|
627
|
KAMUTHI
|
TN-23-008-030-030/720-A
(VANGARUPURAM)
|
2923008000NRG23130620220457563
|
14/06/2022
|
SARANYADEVI
|
2923008WL009215
|
SARANYADEVI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
SARANYADEVI
|
()
|
|
628
|
KAMUTHI
|
TN-23-008-031-002/727-A
(KATHANENDAL)
|
2923008000NRG23130620220454742
|
14/06/2022
|
VIJAYA
|
2923008WL009155
|
VIJAYA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
VIJAYA
|
()
|
|
629
|
KAMUTHI
|
TN-23-008-031-002/728
(KATHANENDAL)
|
2923008000NRG23130620220454743
|
14/06/2022
|
CHITRA
|
2923008WL009155
|
CHITRA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596874
|
No Such Account
|
|
|
|
630
|
KAMUTHI
|
TN-23-008-031-031/564-A
(KATHANENDAL)
|
2923008000NRG23130620220454811
|
14/06/2022
|
RAMAKRISHNAN
|
2923008WL009155
|
RAMAKRISHNAN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAMAKRISHNAN
|
()
|
|
631
|
KAMUTHI
|
TN-23-008-031-031/570-A
(KATHANENDAL)
|
2923008000NRG23130620220454817
|
14/06/2022
|
ARASAMMAL
|
2923008WL009155
|
ARASAMMAL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
ARASAMMAL
|
()
|
|
632
|
KAMUTHI
|
TN-23-008-031-031/570-A
(KATHANENDAL)
|
2923008000NRG23130620220454816
|
14/06/2022
|
GOVINDAN
|
2923008WL009155
|
GOVINDAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
GOVINDAN
|
()
|
|
633
|
KAMUTHI
|
TN-23-008-031-031/695-A
(KATHANENDAL)
|
2923008000NRG23130620220455005
|
14/06/2022
|
PANJAKILI
|
2923008WL009158
|
PANJAKILI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
PANJAKILI
|
()
|
|
634
|
KAMUTHI
|
TN-23-008-031-031/713-A
(KATHANENDAL)
|
2923008000NRG23130620220455012
|
14/06/2022
|
SASIKALA
|
2923008WL009158
|
SASIKALA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SASIKALA
|
()
|
|
635
|
KAMUTHI
|
TN-23-008-044-003/461-A
(KOMPOOTHI)
|
2923008000NRG23140620220459902
|
14/06/2022
|
LINGAM
|
2923008WL009259
|
LINGAM
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
LINGAM
|
()
|
|
636
|
KAMUTHI
|
TN-23-008-044-003/483-A
(KOMPOOTHI)
|
2923008000NRG23140620220459903
|
14/06/2022
|
ARASAMMAL
|
2923008WL009259
|
ARASAMMAL
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
ARASAMMAL
|
()
|
|
637
|
KAMUTHI
|
TN-23-008-044-003/484-A
(KOMPOOTHI)
|
2923008000NRG23130620220455106
|
14/06/2022
|
VAZHIVITTAL
|
2923008WL009161
|
VAZHIVITTAL
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
VAZHIVITTAL
|
()
|
|
638
|
KAMUTHI
|
TN-23-008-044-044/456-A
(KOMPOOTHI)
|
2923008000NRG23130620220455148
|
14/06/2022
|
KALANJIYAM
|
2923008WL009161
|
KALANJIYAM
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALANJIYAM
|
()
|
|
639
|
KAMUTHI
|
TN-23-008-044-044/482-A
(KOMPOOTHI)
|
2923008000NRG23130620220455151
|
14/06/2022
|
PALANI
|
2923008WL009161
|
PALANI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
PALANI
|
()
|
|
640
|
KAMUTHI
|
TN-23-008-044-044/485-A
(KOMPOOTHI)
|
2923008000NRG23130620220455152
|
14/06/2022
|
POTTIYAMMAL
|
2923008WL009161
|
POTTIYAMMAL
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
POTTIYAMMAL
|
()
|
|
641
|
KAMUTHI
|
TN-23-008-044-044/487-A
(KOMPOOTHI)
|
2923008000NRG23130620220455153
|
14/06/2022
|
ALAGAMMAL
|
2923008WL009161
|
ALAGAMMAL
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
ALAGAMMAL
|
()
|
|
642
|
KAMUTHI
|
TN-23-008-044-044/501-A
(KOMPOOTHI)
|
2923008000NRG23130620220455156
|
14/06/2022
|
KALANCHIAM
|
2923008WL009161
|
KALANCHIAM
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALANCHIAM
|
()
|
|
643
|
KAMUTHI
|
TN-23-008-049-004/496-A
(ARIYAMANGALAM)
|
2923008000NRG23130620220459889
|
14/06/2022
|
NAGASHIVANTHINI
|
2923008WL009258
|
NAGASHIVANTHINI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
NAGASHIVANTHINI
|
()
|
|
644
|
KAMUTHI
|
TN-23-008-049-049/509-A
(ARIYAMANGALAM)
|
2923008000NRG23130620220457597
|
14/06/2022
|
VIGNESH
|
2923008WL009217
|
VIGNESH
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
VIGNESH
|
()
|
|
645
|
KAMUTHI
|
TN-23-008-049-049/514-A
(ARIYAMANGALAM)
|
2923008000NRG23130620220457620
|
14/06/2022
|
SELVI
|
2923008WL009218
|
SELVI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
25/06/2022
|
|
009596874
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141759
|
141759
|
|
|
|
|
|
|
|
|
646
|
KAMUTHI
|
TN-23-008-002-002/1036-A
(PERAIYUR A/B)
|
2923008000NRG23130620220458906
|
14/06/2022
|
MOOKIAH
|
2923008WL009245
|
MOOKIAH
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
MOOKIAH
|
()
|
|
647
|
KAMUTHI
|
TN-23-008-002-002/1038-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459848
|
14/06/2022
|
KALEESWARI
|
2923008WL009256
|
KALEESWARI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALEESWARI
|
()
|
|
648
|
KAMUTHI
|
TN-23-008-002-002/1048-A
(PERAIYUR A/B)
|
2923008000NRG23130620220458911
|
14/06/2022
|
MUTHAZHAGU
|
2923008WL009245
|
MUTHAZHAGU
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHAZHAGU
|
()
|
|
649
|
KAMUTHI
|
TN-23-008-002-002/1061-A
(PERAIYUR A/B)
|
2923008000NRG23130620220458913
|
14/06/2022
|
SHANMUGAVALLI
|
2923008WL009245
|
SHANMUGAVALLI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
SHANMUGAVALLI
|
()
|
|
650
|
KAMUTHI
|
TN-23-008-002-002/113-A
(PERAIYUR A/B)
|
2923008000NRG23130620220458925
|
14/06/2022
|
Vellaiyammal
|
2923008WL009245
|
Vellaiyammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vellaiyammal
|
()
|
|
651
|
KAMUTHI
|
TN-23-008-002-002/1166-A
(PERAIYUR A/B)
|
2923008000NRG23130620220458930
|
14/06/2022
|
KALIYAMMAL
|
2923008WL009245
|
KALIYAMMAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Rejected
|
27/06/2022
|
|
009596874
|
No Such Account
|
|
|
|
652
|
KAMUTHI
|
TN-23-008-002-002/1306-A
(PERAIYUR A/B)
|
2923008000NRG23130620220458946
|
14/06/2022
|
GNANAGURU
|
2923008WL009245
|
GNANAGURU
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
GNANAGURU
|
()
|
|
653
|
KAMUTHI
|
TN-23-008-002-002/1307-A
(PERAIYUR A/B)
|
2923008000NRG23130620220458947
|
14/06/2022
|
RAJAGURU
|
2923008WL009245
|
RAJAGURU
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAJAGURU
|
()
|
|
654
|
KAMUTHI
|
TN-23-008-002-002/135-A
(PERAIYUR A/B)
|
2923008000NRG23130620220458957
|
14/06/2022
|
KIRESH
|
2923008WL009245
|
KIRESH
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596874
|
|
KIRESH
|
()
|
|
655
|
KAMUTHI
|
TN-23-008-002-002/162-A
(PERAIYUR A/B)
|
2923008000NRG23130620220458988
|
14/06/2022
|
Muthammal
|
2923008WL009245
|
Muthammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muthammal
|
()
|
|
656
|
KAMUTHI
|
TN-23-008-002-002/1635-A
(PERAIYUR A/B)
|
2923008000NRG23130620220458990
|
14/06/2022
|
RAMESHKUMARI
|
2923008WL009245
|
RAMESHKUMARI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAMESHKUMARI
|
()
|
|
657
|
KAMUTHI
|
TN-23-008-002-002/177-A
(PERAIYUR A/B)
|
2923008000NRG23130620220458994
|
14/06/2022
|
MUNIYASAMY
|
2923008WL009245
|
MUNIYASAMY
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUNIYASAMY
|
()
|
|
658
|
KAMUTHI
|
TN-23-008-002-002/1776-A
(PERAIYUR A/B)
|
2923008000NRG23130620220458996
|
14/06/2022
|
PRAKASH
|
2923008WL009245
|
PRAKASH
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
PRAKASH
|
()
|
|
659
|
KAMUTHI
|
TN-23-008-002-002/1777-A
(PERAIYUR A/B)
|
2923008000NRG23130620220458997
|
14/06/2022
|
UMARANI
|
2923008WL009245
|
UMARANI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
UMARANI
|
()
|
|
660
|
KAMUTHI
|
TN-23-008-002-002/1806-A
(PERAIYUR A/B)
|
2923008000NRG23130620220458998
|
14/06/2022
|
MAREESWARI
|
2923008WL009245
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
MAREESWARI
|
()
|
|
661
|
KAMUTHI
|
TN-23-008-002-002/181-A
(PERAIYUR A/B)
|
2923008000NRG23130620220458999
|
14/06/2022
|
ASINA
|
2923008WL009245
|
ASINA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
ASINA
|
()
|
|
662
|
KAMUTHI
|
TN-23-008-002-002/1861-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459002
|
14/06/2022
|
Kajithabanu
|
2923008WL009245
|
Kajithabanu
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kajithabanu
|
()
|
|
663
|
KAMUTHI
|
TN-23-008-002-002/1890-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459003
|
14/06/2022
|
Chithra
|
2923008WL009245
|
Chithra
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chithra
|
()
|
|
664
|
KAMUTHI
|
TN-23-008-002-002/1895-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459004
|
14/06/2022
|
Lakshmi
|
2923008WL009245
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lakshmi
|
()
|
|
665
|
KAMUTHI
|
TN-23-008-002-002/1924-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459005
|
14/06/2022
|
Angaleshwari
|
2923008WL009245
|
Angaleshwari
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Angaleshwari
|
()
|
|
666
|
KAMUTHI
|
TN-23-008-002-002/1944-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459006
|
14/06/2022
|
Kanagaraj
|
2923008WL009245
|
Kanagaraj
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kanagaraj
|
()
|
|
667
|
KAMUTHI
|
TN-23-008-002-002/1945-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459007
|
14/06/2022
|
Latha Jeya kumari
|
2923008WL009245
|
Latha Jeya kumari
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Latha Jeya kumari
|
()
|
|
668
|
KAMUTHI
|
TN-23-008-002-002/1947-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459008
|
14/06/2022
|
Ravi mannan
|
2923008WL009245
|
Ravi mannan
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ravi mannan
|
()
|
|
669
|
KAMUTHI
|
TN-23-008-002-002/1950-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459009
|
14/06/2022
|
Inthira
|
2923008WL009245
|
Inthira
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Inthira
|
()
|
|
670
|
KAMUTHI
|
TN-23-008-002-002/1991-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459012
|
14/06/2022
|
Thansul Nasreen
|
2923008WL009245
|
Thansul Nasreen
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thansul Nasreen
|
()
|
|
671
|
KAMUTHI
|
TN-23-008-002-002/1995-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459013
|
14/06/2022
|
Elakkiya
|
2923008WL009245
|
Elakkiya
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Elakkiya
|
()
|
|
672
|
KAMUTHI
|
TN-23-008-002-002/2060-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459015
|
14/06/2022
|
Muniyammal
|
2923008WL009245
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muniyammal
|
()
|
|
673
|
KAMUTHI
|
TN-23-008-002-002/2061-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459016
|
14/06/2022
|
Mohamed Ibrahim
|
2923008WL009245
|
Mohamed Ibrahim
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mohamed Ibrahim
|
()
|
|
674
|
KAMUTHI
|
TN-23-008-002-002/2063-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459017
|
14/06/2022
|
Ramjan Begam
|
2923008WL009245
|
Ramjan Begam
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ramjan Begam
|
()
|
|
675
|
KAMUTHI
|
TN-23-008-002-002/2065-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459018
|
14/06/2022
|
Karthik Raja
|
2923008WL009245
|
Karthik Raja
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Karthik Raja
|
()
|
|
676
|
KAMUTHI
|
TN-23-008-002-002/2070-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459019
|
14/06/2022
|
Vilvalakshmi
|
2923008WL009245
|
Vilvalakshmi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vilvalakshmi
|
()
|
|
677
|
KAMUTHI
|
TN-23-008-002-002/2073-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459020
|
14/06/2022
|
Sabitha
|
2923008WL009245
|
Sabitha
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sabitha
|
()
|
|
678
|
KAMUTHI
|
TN-23-008-002-002/2082-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459021
|
14/06/2022
|
Vasuki
|
2923008WL009245
|
Vasuki
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vasuki
|
()
|
|
679
|
KAMUTHI
|
TN-23-008-002-002/2085-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459022
|
14/06/2022
|
Ganthi
|
2923008WL009245
|
Ganthi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ganthi
|
()
|
|
680
|
KAMUTHI
|
TN-23-008-002-002/2150-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459023
|
14/06/2022
|
Sinthuja
|
2923008WL009245
|
Sinthuja
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sinthuja
|
()
|
|
681
|
KAMUTHI
|
TN-23-008-002-002/2168-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459024
|
14/06/2022
|
Lakshmi
|
2923008WL009245
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lakshmi
|
()
|
|
682
|
KAMUTHI
|
TN-23-008-002-002/2171-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459025
|
14/06/2022
|
Muneeswari
|
2923008WL009245
|
Muneeswari
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muneeswari
|
()
|
|
683
|
KAMUTHI
|
TN-23-008-002-002/2172-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459872
|
14/06/2022
|
Saraswathi
|
2923008WL009257
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saraswathi
|
()
|
|
684
|
KAMUTHI
|
TN-23-008-002-002/2249-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459026
|
14/06/2022
|
Sangeetha
|
2923008WL009245
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sangeetha
|
()
|
|
685
|
KAMUTHI
|
TN-23-008-002-002/277-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459555
|
14/06/2022
|
RAMAR KUMAR
|
2923008WL009248
|
RAMAR KUMAR
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAMAR KUMAR
|
()
|
|
686
|
KAMUTHI
|
TN-23-008-002-002/282-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459559
|
14/06/2022
|
UDAYAMMAL
|
2923008WL009248
|
UDAYAMMAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
UDAYAMMAL
|
()
|
|
687
|
KAMUTHI
|
TN-23-008-002-002/310-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459596
|
14/06/2022
|
RAJALAKSHMI
|
2923008WL009248
|
RAJALAKSHMI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAJALAKSHMI
|
()
|
|
688
|
KAMUTHI
|
TN-23-008-002-002/330-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459623
|
14/06/2022
|
SAKTHIVEL
|
2923008WL009248
|
SAKTHIVEL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
SAKTHIVEL
|
()
|
|
689
|
KAMUTHI
|
TN-23-008-002-002/334-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459630
|
14/06/2022
|
POORAMAR
|
2923008WL009248
|
POORAMAR
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596874
|
|
POORAMAR
|
()
|
|
690
|
KAMUTHI
|
TN-23-008-002-002/453-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459876
|
14/06/2022
|
JAYA PRAKASH
|
2923008WL009257
|
JAYA PRAKASH
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
JAYA PRAKASH
|
()
|
|
691
|
KAMUTHI
|
TN-23-008-002-002/511-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459032
|
14/06/2022
|
KAVITHA
|
2923008WL009245
|
KAVITHA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
KAVITHA
|
()
|
|
692
|
KAMUTHI
|
TN-23-008-002-002/555-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459859
|
14/06/2022
|
LAKSHMANAN
|
2923008WL009256
|
LAKSHMANAN
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
LAKSHMANAN
|
()
|
|
693
|
KAMUTHI
|
TN-23-008-002-002/556-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459036
|
14/06/2022
|
MEENAKSHI
|
2923008WL009245
|
MEENAKSHI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
MEENAKSHI
|
()
|
|
694
|
KAMUTHI
|
TN-23-008-002-002/681-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459047
|
14/06/2022
|
BOOMA
|
2923008WL009245
|
BOOMA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
BOOMA
|
()
|
|
695
|
KAMUTHI
|
TN-23-008-002-002/693-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459052
|
14/06/2022
|
Dhana lakshmi
|
2923008WL009245
|
Dhana lakshmi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Dhana lakshmi
|
()
|
|
696
|
KAMUTHI
|
TN-23-008-002-002/699-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459053
|
14/06/2022
|
Lalitha
|
2923008WL009245
|
Lalitha
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lalitha
|
()
|
|
697
|
KAMUTHI
|
TN-23-008-002-002/70-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459054
|
14/06/2022
|
MURUGAN
|
2923008WL009245
|
MURUGAN
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
MURUGAN
|
()
|
|
698
|
KAMUTHI
|
TN-23-008-002-002/719-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459056
|
14/06/2022
|
KALEESWARI
|
2923008WL009245
|
KALEESWARI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALEESWARI
|
()
|
|
699
|
KAMUTHI
|
TN-23-008-002-002/736-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459372
|
14/06/2022
|
IRULANDI
|
2923008WL009247
|
IRULANDI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
IRULANDI
|
()
|
|
700
|
KAMUTHI
|
TN-23-008-002-002/756-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459393
|
14/06/2022
|
KRISHNAMMAL
|
2923008WL009247
|
KRISHNAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
KRISHNAMMAL
|
()
|
|
701
|
KAMUTHI
|
TN-23-008-002-002/761-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459401
|
14/06/2022
|
Tharma prithiga
|
2923008WL009247
|
Tharma prithiga
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Tharma prithiga
|
()
|
|
702
|
KAMUTHI
|
TN-23-008-002-002/800-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459458
|
14/06/2022
|
Imaiya Bhuvaneshwari
|
2923008WL009247
|
Imaiya Bhuvaneshwari
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Imaiya Bhuvaneshwari
|
()
|
|
703
|
KAMUTHI
|
TN-23-008-002-002/87-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459060
|
14/06/2022
|
VOORKALI
|
2923008WL009245
|
VOORKALI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
VOORKALI
|
()
|
|
704
|
KAMUTHI
|
TN-23-008-002-005/1989-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459883
|
14/06/2022
|
Kayal vizhi
|
2923008WL009257
|
Kayal vizhi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kayal vizhi
|
()
|
|
705
|
KAMUTHI
|
TN-23-008-002-005/2015-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459064
|
14/06/2022
|
Ananth kumar
|
2923008WL009245
|
Ananth kumar
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ananth kumar
|
()
|
|
706
|
KAMUTHI
|
TN-23-008-002-005/2025-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459065
|
14/06/2022
|
Parthipan
|
2923008WL009245
|
Parthipan
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Parthipan
|
()
|
|
707
|
KAMUTHI
|
TN-23-008-002-006/2143-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459502
|
14/06/2022
|
Murugavel
|
2923008WL009247
|
Murugavel
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Murugavel
|
()
|
|
708
|
KAMUTHI
|
TN-23-008-002-006/2203-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459503
|
14/06/2022
|
Kengammal
|
2923008WL009247
|
Kengammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kengammal
|
()
|
|
709
|
KAMUTHI
|
TN-23-008-002-006/2204-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459504
|
14/06/2022
|
SUBASHREE
|
2923008WL009247
|
SUBASHREE
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUBASHREE
|
()
|
|
710
|
KAMUTHI
|
TN-23-008-002-008/1692-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459069
|
14/06/2022
|
Muthu
|
2923008WL009245
|
Muthu
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muthu
|
()
|
|
711
|
KAMUTHI
|
TN-23-008-002-008/1692-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459068
|
14/06/2022
|
PUSHPAVALLI
|
2923008WL009245
|
PUSHPAVALLI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
PUSHPAVALLI
|
()
|
|
712
|
KAMUTHI
|
TN-23-008-002-008/1707-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459074
|
14/06/2022
|
VEERALAKSHMI
|
2923008WL009245
|
VEERALAKSHMI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
VEERALAKSHMI
|
()
|
|
713
|
KAMUTHI
|
TN-23-008-002-008/1758-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459079
|
14/06/2022
|
SHANMUGAVEL
|
2923008WL009245
|
SHANMUGAVEL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SHANMUGAVEL
|
()
|
|
714
|
KAMUTHI
|
TN-23-008-002-008/1892-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459080
|
14/06/2022
|
Sumathi
|
2923008WL009245
|
Sumathi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sumathi
|
()
|
|
715
|
KAMUTHI
|
TN-23-008-002-008/1958-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459082
|
14/06/2022
|
Pilishsiya
|
2923008WL009245
|
Pilishsiya
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pilishsiya
|
()
|
|
716
|
KAMUTHI
|
TN-23-008-002-008/1962-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459083
|
14/06/2022
|
Kanaga valli
|
2923008WL009245
|
Kanaga valli
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kanaga valli
|
()
|
|
717
|
KAMUTHI
|
TN-23-008-002-008/1972-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459084
|
14/06/2022
|
Tamil kani
|
2923008WL009245
|
Tamil kani
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Tamil kani
|
()
|
|
718
|
KAMUTHI
|
TN-23-008-002-008/2077-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459085
|
14/06/2022
|
Alex Pandiyan
|
2923008WL009245
|
Alex Pandiyan
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Alex Pandiyan
|
()
|
|
719
|
KAMUTHI
|
TN-23-008-002-008/2081-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459086
|
14/06/2022
|
Naleshwari
|
2923008WL009245
|
Naleshwari
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Naleshwari
|
()
|
|
720
|
KAMUTHI
|
TN-23-008-002-008/2083-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459087
|
14/06/2022
|
Nagammal
|
2923008WL009245
|
Nagammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nagammal
|
()
|
|
721
|
KAMUTHI
|
TN-23-008-002-008/2084-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459088
|
14/06/2022
|
Muniyammal
|
2923008WL009245
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muniyammal
|
()
|
|
722
|
KAMUTHI
|
TN-23-008-002-008/2154-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459089
|
14/06/2022
|
Pansu
|
2923008WL009245
|
Pansu
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pansu
|
()
|
|
723
|
KAMUTHI
|
TN-23-008-002-008/2179-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459090
|
14/06/2022
|
Manjula
|
2923008WL009245
|
Manjula
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596874
|
|
Manjula
|
()
|
|
724
|
KAMUTHI
|
TN-23-008-002-008/2182-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459091
|
14/06/2022
|
Muniyasamy
|
2923008WL009245
|
Muniyasamy
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muniyasamy
|
()
|
|
725
|
KAMUTHI
|
TN-23-008-002-008/2183-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459092
|
14/06/2022
|
Malathi
|
2923008WL009245
|
Malathi
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596874
|
|
Malathi
|
()
|
|
726
|
KAMUTHI
|
TN-23-008-002-012/1940-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459635
|
14/06/2022
|
Nageshwari
|
2923008WL009248
|
Nageshwari
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nageshwari
|
()
|
|
727
|
KAMUTHI
|
TN-23-008-002-012/1940-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459634
|
14/06/2022
|
Ponnusamy
|
2923008WL009248
|
Ponnusamy
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ponnusamy
|
()
|
|
728
|
KAMUTHI
|
TN-23-008-002-012/2080-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459636
|
14/06/2022
|
Jansi Rani
|
2923008WL009248
|
Jansi Rani
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jansi Rani
|
()
|
|
729
|
KAMUTHI
|
TN-23-008-002-012/2124-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459637
|
14/06/2022
|
Madeshwari
|
2923008WL009248
|
Madeshwari
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Madeshwari
|
()
|
|
730
|
KAMUTHI
|
TN-23-008-002-012/2125-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459638
|
14/06/2022
|
Muthumalar
|
2923008WL009248
|
Muthumalar
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muthumalar
|
()
|
|
731
|
KAMUTHI
|
TN-23-008-002-012/2126-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459639
|
14/06/2022
|
Deiva kani
|
2923008WL009248
|
Deiva kani
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Deiva kani
|
()
|
|
732
|
KAMUTHI
|
TN-23-008-002-012/2129-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459640
|
14/06/2022
|
Deivanai
|
2923008WL009248
|
Deivanai
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
Deivanai
|
()
|
|
733
|
KAMUTHI
|
TN-23-008-002-012/2131-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459642
|
14/06/2022
|
Agni Madatthi
|
2923008WL009248
|
Agni Madatthi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Agni Madatthi
|
()
|
|
734
|
KAMUTHI
|
TN-23-008-002-012/2131-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459641
|
14/06/2022
|
Kasiram
|
2923008WL009248
|
Kasiram
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kasiram
|
()
|
|
735
|
KAMUTHI
|
TN-23-008-002-012/2222-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459643
|
14/06/2022
|
KANAGA
|
2923008WL009248
|
KANAGA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
KANAGA
|
()
|
|
736
|
KAMUTHI
|
TN-23-008-002-012/2222-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459644
|
14/06/2022
|
POOMARIMUTHU
|
2923008WL009248
|
POOMARIMUTHU
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
POOMARIMUTHU
|
()
|
|
737
|
KAMUTHI
|
TN-23-008-002-012/2267-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459645
|
14/06/2022
|
Muthumari
|
2923008WL009248
|
Muthumari
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muthumari
|
()
|
|
738
|
KAMUTHI
|
TN-23-008-002-013/1982-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459865
|
14/06/2022
|
Kanaga valli
|
2923008WL009256
|
Kanaga valli
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kanaga valli
|
()
|
|
739
|
KAMUTHI
|
TN-23-008-002-013/2103-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459884
|
14/06/2022
|
Mari selvi
|
2923008WL009257
|
Mari selvi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mari selvi
|
()
|
|
740
|
KAMUTHI
|
TN-23-008-002-014/1652-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459507
|
14/06/2022
|
Boomadevi
|
2923008WL009247
|
Boomadevi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Boomadevi
|
()
|
|
741
|
KAMUTHI
|
TN-23-008-002-014/1914-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459516
|
14/06/2022
|
SUPPURAJ
|
2923008WL009247
|
SUPPURAJ
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUPPURAJ
|
()
|
|
742
|
KAMUTHI
|
TN-23-008-002-014/1941-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459518
|
14/06/2022
|
Muniyasamy
|
2923008WL009247
|
Muniyasamy
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muniyasamy
|
()
|
|
743
|
KAMUTHI
|
TN-23-008-002-014/1942-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459520
|
14/06/2022
|
Maha devi
|
2923008WL009247
|
Maha devi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Maha devi
|
()
|
|
744
|
KAMUTHI
|
TN-23-008-002-014/1942-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459519
|
14/06/2022
|
Valli
|
2923008WL009247
|
Valli
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Valli
|
()
|
|
745
|
KAMUTHI
|
TN-23-008-002-014/2087-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459521
|
14/06/2022
|
Dharma Jothi
|
2923008WL009247
|
Dharma Jothi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Dharma Jothi
|
()
|
|
746
|
KAMUTHI
|
TN-23-008-002-014/2088-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459522
|
14/06/2022
|
Yaga Rajan
|
2923008WL009247
|
Yaga Rajan
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Yaga Rajan
|
()
|
|
747
|
KAMUTHI
|
TN-23-008-002-014/2090-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459523
|
14/06/2022
|
Amutha
|
2923008WL009247
|
Amutha
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Amutha
|
()
|
|
748
|
KAMUTHI
|
TN-23-008-002-014/2091-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459524
|
14/06/2022
|
Muthupriya
|
2923008WL009247
|
Muthupriya
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muthupriya
|
()
|
|
749
|
KAMUTHI
|
TN-23-008-002-014/2092-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459525
|
14/06/2022
|
Ithaya Rani
|
2923008WL009247
|
Ithaya Rani
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ithaya Rani
|
()
|
|
750
|
KAMUTHI
|
TN-23-008-002-014/2093-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459527
|
14/06/2022
|
Muthu meenatchi
|
2923008WL009247
|
Muthu meenatchi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muthu meenatchi
|
()
|
|
751
|
KAMUTHI
|
TN-23-008-002-014/2093-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459526
|
14/06/2022
|
Parameshwaran
|
2923008WL009247
|
Parameshwaran
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Parameshwaran
|
()
|
|
752
|
KAMUTHI
|
TN-23-008-002-014/2146-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459528
|
14/06/2022
|
Selvakumar
|
2923008WL009247
|
Selvakumar
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Selvakumar
|
()
|
|
753
|
KAMUTHI
|
TN-23-008-002-014/2146-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459529
|
14/06/2022
|
Selvi
|
2923008WL009247
|
Selvi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Selvi
|
()
|
|
754
|
KAMUTHI
|
TN-23-008-002-014/2147-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459530
|
14/06/2022
|
Arusunan
|
2923008WL009247
|
Arusunan
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Arusunan
|
()
|
|
755
|
KAMUTHI
|
TN-23-008-002-014/2153-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459531
|
14/06/2022
|
Arun pandi
|
2923008WL009247
|
Arun pandi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Arun pandi
|
()
|
|
756
|
KAMUTHI
|
TN-23-008-002-014/2156-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459532
|
14/06/2022
|
Panchavarnam
|
2923008WL009247
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Panchavarnam
|
()
|
|
757
|
KAMUTHI
|
TN-23-008-002-014/2227-A
(PERAIYUR A/B)
|
2923008000NRG23130620220459533
|
14/06/2022
|
Sandhya
|
2923008WL009247
|
Sandhya
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sandhya
|
()
|
|
758
|
KAMUTHI
|
TN-23-008-006-006/1102-A
(KOVILAANKULAM)
|
2923008000NRG23130620220459836
|
14/06/2022
|
NAGARAJAN
|
2923008WL009255
|
NAGARAJAN
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
NAGARAJAN
|
()
|
|
759
|
KAMUTHI
|
TN-23-008-030-030/28-A
(VANGARUPURAM)
|
2923008000NRG23130620220457482
|
14/06/2022
|
NEHRU
|
2923008WL009215
|
NEHRU
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
NEHRU
|
()
|
|
760
|
KAMUTHI
|
TN-23-008-030-030/39-a
(VANGARUPURAM)
|
2923008000NRG23130620220457493
|
14/06/2022
|
KALIMUTHU
|
2923008WL009215
|
KALIMUTHU
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALIMUTHU
|
()
|
|
761
|
KAMUTHI
|
TN-23-008-030-030/677-A
(VANGARUPURAM)
|
2923008000NRG23130620220457546
|
14/06/2022
|
KRISHNAVENI
|
2923008WL009215
|
KRISHNAVENI
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596874
|
|
KRISHNAVENI
|
()
|
|
762
|
KAMUTHI
|
TN-23-008-030-030/697-A
(VANGARUPURAM)
|
2923008000NRG23130620220457554
|
14/06/2022
|
KARUPPUNILA
|
2923008WL009215
|
KARUPPUNILA
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
KARUPPUNILA
|
()
|
|
763
|
KAMUTHI
|
TN-23-008-030-030/699-A
(VANGARUPURAM)
|
2923008000NRG23130620220457556
|
14/06/2022
|
BALAMURUGAN
|
2923008WL009215
|
BALAMURUGAN
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
BALAMURUGAN
|
()
|
|
764
|
KAMUTHI
|
TN-23-008-030-030/70-A
(VANGARUPURAM)
|
2923008000NRG23130620220457558
|
14/06/2022
|
MUTHUMARI
|
2923008WL009215
|
MUTHUMARI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHUMARI
|
()
|
|
765
|
KAMUTHI
|
TN-23-008-030-030/700-A
(VANGARUPURAM)
|
2923008000NRG23130620220457559
|
14/06/2022
|
RASU
|
2923008WL009215
|
RASU
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
RASU
|
()
|
|
766
|
KAMUTHI
|
TN-23-008-030-030/701-A
(VANGARUPURAM)
|
2923008000NRG23130620220457560
|
14/06/2022
|
KANAGAVALLI
|
2923008WL009215
|
KANAGAVALLI
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596874
|
|
KANAGAVALLI
|
()
|
|
767
|
KAMUTHI
|
TN-23-008-030-030/707-A
(VANGARUPURAM)
|
2923008000NRG23130620220457562
|
14/06/2022
|
UDAIYAMMAL
|
2923008WL009215
|
UDAIYAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
UDAIYAMMAL
|
()
|
|
768
|
KAMUTHI
|
TN-23-008-030-030/722-A
(VANGARUPURAM)
|
2923008000NRG23130620220457564
|
14/06/2022
|
NATHIYA
|
2923008WL009215
|
NATHIYA
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
NATHIYA
|
()
|
|
769
|
KAMUTHI
|
TN-23-008-030-030/728-A
(VANGARUPURAM)
|
2923008000NRG23130620220457565
|
14/06/2022
|
SUGANYA
|
2923008WL009215
|
SUGANYA
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUGANYA
|
()
|
|
770
|
KAMUTHI
|
TN-23-008-030-030/729-A
(VANGARUPURAM)
|
2923008000NRG23130620220457566
|
14/06/2022
|
LEELAVATHI
|
2923008WL009215
|
LEELAVATHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
LEELAVATHI
|
()
|
|
771
|
KAMUTHI
|
TN-23-008-030-030/731-A
(VANGARUPURAM)
|
2923008000NRG23130620220457567
|
14/06/2022
|
JANSIRANI
|
2923008WL009215
|
JANSIRANI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
JANSIRANI
|
()
|
|
772
|
KAMUTHI
|
TN-23-008-030-030/734-A
(VANGARUPURAM)
|
2923008000NRG23130620220457568
|
14/06/2022
|
SARITHA
|
2923008WL009215
|
SARITHA
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
SARITHA
|
()
|
|
773
|
KAMUTHI
|
TN-23-008-044-003/433-A
(KOMPOOTHI)
|
2923008000NRG23140620220459900
|
14/06/2022
|
GANESAN
|
2923008WL009259
|
GANESAN
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
GANESAN
|
()
|
|
774
|
KAMUTHI
|
TN-23-008-044-003/435-A
(KOMPOOTHI)
|
2923008000NRG23140620220459901
|
14/06/2022
|
ASOTHAI
|
2923008WL009259
|
ASOTHAI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
ASOTHAI
|
()
|
|
775
|
KAMUTHI
|
TN-23-008-044-044/23-A
(KOMPOOTHI)
|
2923008000NRG23130620220455122
|
14/06/2022
|
PANDIYAMMAL
|
2923008WL009161
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
PANDIYAMMAL
|
()
|
|
776
|
KAMUTHI
|
TN-23-008-044-044/389-A
(KOMPOOTHI)
|
2923008000NRG23130620220455137
|
14/06/2022
|
BOOMADEVI
|
2923008WL009161
|
BOOMADEVI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
BOOMADEVI
|
()
|
|
777
|
KAMUTHI
|
TN-23-008-044-044/429-A
(KOMPOOTHI)
|
2923008000NRG23130620220455141
|
14/06/2022
|
SANMUGAPRIYA
|
2923008WL009161
|
SANMUGAPRIYA
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
SANMUGAPRIYA
|
()
|
|
778
|
KAMUTHI
|
TN-23-008-044-044/431-A
(KOMPOOTHI)
|
2923008000NRG23130620220455143
|
14/06/2022
|
ANBUKARASI
|
2923008WL009161
|
ANBUKARASI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
ANBUKARASI
|
()
|
|
779
|
KAMUTHI
|
TN-23-008-044-044/432-A
(KOMPOOTHI)
|
2923008000NRG23130620220455144
|
14/06/2022
|
JAYAPANDI
|
2923008WL009161
|
JAYAPANDI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
JAYAPANDI
|
()
|
|
780
|
KAMUTHI
|
TN-23-008-044-044/438-A
(KOMPOOTHI)
|
2923008000NRG23130620220455145
|
14/06/2022
|
VELAMMAL
|
2923008WL009161
|
VELAMMAL
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
VELAMMAL
|
()
|
|
781
|
KAMUTHI
|
TN-23-008-044-044/459-A
(KOMPOOTHI)
|
2923008000NRG23130620220455149
|
14/06/2022
|
PARVATHI
|
2923008WL009161
|
PARVATHI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
PARVATHI
|
()
|
|
782
|
KAMUTHI
|
TN-23-008-044-044/48-A
(KOMPOOTHI)
|
2923008000NRG23130620220455150
|
14/06/2022
|
MURUGAN
|
2923008WL009161
|
MURUGAN
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
MURUGAN
|
()
|
|
783
|
KAMUTHI
|
TN-23-008-044-044/55-A
(KOMPOOTHI)
|
2923008000NRG23130620220455159
|
14/06/2022
|
THARMARAJ
|
2923008WL009161
|
THARMARAJ
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
THARMARAJ
|
()
|
|
784
|
KAMUTHI
|
TN-23-008-044-044/81-A
(KOMPOOTHI)
|
2923008000NRG23130620220455167
|
14/06/2022
|
PANDIYAMMAL
|
2923008WL009161
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
PANDIYAMMAL
|
()
|
|
785
|
KAMUTHI
|
TN-23-008-049-004/467-A
(ARIYAMANGALAM)
|
2923008000NRG23130620220459886
|
14/06/2022
|
KALEESWARI
|
2923008WL009258
|
KALEESWARI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALEESWARI
|
()
|
|
786
|
KAMUTHI
|
TN-23-008-049-004/467-A
(ARIYAMANGALAM)
|
2923008000NRG23130620220459885
|
14/06/2022
|
THANGAVEL
|
2923008WL009258
|
THANGAVEL
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596874
|
|
THANGAVEL
|
()
|
|
787
|
KAMUTHI
|
TN-23-008-049-004/480-A
(ARIYAMANGALAM)
|
2923008000NRG23130620220459887
|
14/06/2022
|
MUTHUNAGU
|
2923008WL009258
|
MUTHUNAGU
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHUNAGU
|
()
|
|
788
|
KAMUTHI
|
TN-23-008-049-004/495-A
(ARIYAMANGALAM)
|
2923008000NRG23130620220459888
|
14/06/2022
|
KUMARAYI
|
2923008WL009258
|
KUMARAYI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
KUMARAYI
|
()
|
|
789
|
KAMUTHI
|
TN-23-008-049-049/24-A
(ARIYAMANGALAM)
|
2923008000NRG23130620220457589
|
14/06/2022
|
BALRAJ
|
2923008WL009217
|
BALRAJ
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596874
|
|
BALRAJ
|
()
|
|
790
|
KAMUTHI
|
TN-23-008-049-049/443-A
(ARIYAMANGALAM)
|
2923008000NRG23130620220457594
|
14/06/2022
|
PATCHAMMAL
|
2923008WL009217
|
PATCHAMMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
PATCHAMMAL
|
()
|
|
791
|
KAMUTHI
|
TN-23-008-049-049/443-A
(ARIYAMANGALAM)
|
2923008000NRG23130620220457595
|
14/06/2022
|
POOTCHIYAMMAL
|
2923008WL009217
|
POOTCHIYAMMAL
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596874
|
|
POOTCHIYAMMAL
|
()
|
|
792
|
KAMUTHI
|
TN-23-008-049-049/501-A
(ARIYAMANGALAM)
|
2923008000NRG23130620220457618
|
14/06/2022
|
RAMALAKSHMI
|
2923008WL009218
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
150
|
150
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAMALAKSHMI
|
()
|
|
793
|
KAMUTHI
|
TN-23-008-049-049/510-A
(ARIYAMANGALAM)
|
2923008000NRG23130620220457619
|
14/06/2022
|
MUNIYAMMAL
|
2923008WL009218
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUNIYAMMAL
|
()
|
|
794
|
KAMUTHI
|
TN-23-008-049-049/58-A
(ARIYAMANGALAM)
|
2923008000NRG23130620220457600
|
14/06/2022
|
CHANDIRAN
|
2923008WL009217
|
CHANDIRAN
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHANDIRAN
|
()
|
|
795
|
KAMUTHI
|
TN-23-008-051-012/622-A
(ELUVANUR A/B)
|
2923008000NRG23130620220457764
|
14/06/2022
|
SUGANYA
|
2923008WL009223
|
SUGANYA
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUGANYA
|
()
|
|
796
|
KAMUTHI
|
TN-23-008-051-051/583-A
(ELUVANUR A/B)
|
2923008000NRG23130620220457809
|
14/06/2022
|
MUTHEESWARI
|
2923008WL009223
|
MUTHEESWARI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHEESWARI
|
()
|
|
797
|
KAMUTHI
|
TN-23-008-051-051/614-A
(ELUVANUR A/B)
|
2923008000NRG23130620220457810
|
14/06/2022
|
NAGALAKSHMI
|
2923008WL009223
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
NAGALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160637
|
160637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
870280
|
870280
|
|
|
|
|
|
|
|