|
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-23-008-009-001/920-A
(ACHANGULAM)
|
2923008000NRG23261220221702894
|
26/12/2022
|
KAVITHA
|
2923008WL041220
|
KAVITHA
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
KAVITHA
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-009-009/29-A
(ACHANGULAM)
|
2923008000NRG23261220221702970
|
26/12/2022
|
KALISWARI
|
2923008WL041220
|
KALISWARI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254535
|
|
KALISWARI
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-009-009/30-A
(ACHANGULAM)
|
2923008000NRG23261220221702972
|
26/12/2022
|
GANDHI
|
2923008WL041220
|
GANDHI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
GANDHI
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-009-009/39-A
(ACHANGULAM)
|
2923008000NRG23261220221702976
|
26/12/2022
|
IRULAYI
|
2923008WL041220
|
IRULAYI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
IRULAYI
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-009-009/572-A
(ACHANGULAM)
|
2923008000NRG23231220221679324
|
26/12/2022
|
Mookkan
|
2923008WL040750
|
Mookkan
|
00177
|
IOBA0000239
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254535
|
|
Mookkan
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-009-009/781-A
(ACHANGULAM)
|
2923008000NRG23261220221703026
|
26/12/2022
|
BOOCHI
|
2923008WL041220
|
BOOCHI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
BOOCHI
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-009-009/79-A
(ACHANGULAM)
|
2923008000NRG23261220221703027
|
26/12/2022
|
Govindan
|
2923008WL041220
|
Govindan
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
Govindan
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-011-004/1468-A
(UDAIYANATHAPURAM)
|
2923008000NRG23231220221682685
|
26/12/2022
|
REVATHI
|
2923008WL040804
|
REVATHI
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254535
|
|
REVATHI
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-011-004/1469-A
(UDAIYANATHAPURAM)
|
2923008000NRG23231220221682686
|
26/12/2022
|
NAGAVALLI
|
2923008WL040804
|
NAGAVALLI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
NAGAVALLI
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-011-011/1026-A
(UDAIYANATHAPURAM)
|
2923008000NRG23231220221694303
|
26/12/2022
|
KALADEVI
|
2923008WL041004
|
KALADEVI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
KALADEVI
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-011-011/1326-A
(UDAIYANATHAPURAM)
|
2923008000NRG23231220221694369
|
26/12/2022
|
GOWSALIYA
|
2923008WL041004
|
GOWSALIYA
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
GOWSALIYA
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-011-011/1341-A
(UDAIYANATHAPURAM)
|
2923008000NRG23231220221694376
|
26/12/2022
|
MAGESWARI
|
2923008WL041004
|
MAGESWARI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
MAGESWARI
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-011-011/1401-A
(UDAIYANATHAPURAM)
|
2923008000NRG23231220221694380
|
26/12/2022
|
COORI
|
2923008WL041004
|
COORI
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
COORI
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-011-011/1414-A
(UDAIYANATHAPURAM)
|
2923008000NRG23231220221694381
|
26/12/2022
|
MUTHUMATHI
|
2923008WL041004
|
MUTHUMATHI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
MUTHUMATHI
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-011-011/1415-A
(UDAIYANATHAPURAM)
|
2923008000NRG23231220221694382
|
26/12/2022
|
LAKSHMI
|
2923008WL041004
|
LAKSHMI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
LAKSHMI
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-011-011/1444-A
(UDAIYANATHAPURAM)
|
2923008000NRG23231220221694385
|
26/12/2022
|
MUGESH BABU
|
2923008WL041004
|
MUGESH BABU
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
MUGESH BABU
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-011-011/1448-A
(UDAIYANATHAPURAM)
|
2923008000NRG23231220221694386
|
26/12/2022
|
MARIMUTHU
|
2923008WL041004
|
MARIMUTHU
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
MARIMUTHU
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-011-011/1452-A
(UDAIYANATHAPURAM)
|
2923008000NRG23231220221694388
|
26/12/2022
|
PAVITHRA
|
2923008WL041004
|
PAVITHRA
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
PAVITHRA
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-011-011/237-A
(UDAIYANATHAPURAM)
|
2923008000NRG23231220221694407
|
26/12/2022
|
PANDIYAMMAL
|
2923008WL041004
|
PANDIYAMMAL
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
PANDIYAMMAL
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-011-011/414-A
(UDAIYANATHAPURAM)
|
2923008000NRG23231220221682713
|
26/12/2022
|
CHINNAMARI
|
2923008WL040804
|
CHINNAMARI
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
CHINNAMARI
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-011-011/83-A
(UDAIYANATHAPURAM)
|
2923008000NRG23231220221694448
|
26/12/2022
|
LALITHA
|
2923008WL041004
|
LALITHA
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
LALITHA
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-011-011/831-A
(UDAIYANATHAPURAM)
|
2923008000NRG23231220221682746
|
26/12/2022
|
JOTHI
|
2923008WL040804
|
JOTHI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
JOTHI
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-012-007/868-A
(T.PUNAVASAL)
|
2923008000NRG23231220221679459
|
26/12/2022
|
KRISHNAVENI
|
2923008WL040752
|
KRISHNAVENI
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254535
|
|
KRISHNAVENI
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-012-007/973-A
(T.PUNAVASAL)
|
2923008000NRG23231220221679466
|
26/12/2022
|
DEEPA
|
2923008WL040752
|
DEEPA
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254535
|
|
DEEPA
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-012-012/187-A
(T.PUNAVASAL)
|
2923008000NRG23231220221681385
|
26/12/2022
|
MUTHUPETCHI
|
2923008WL040784
|
MUTHUPETCHI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254535
|
|
MUTHUPETCHI
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-012-012/196-A
(T.PUNAVASAL)
|
2923008000NRG23231220221681388
|
26/12/2022
|
RAKKAMMAL
|
2923008WL040784
|
RAKKAMMAL
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254535
|
|
RAKKAMMAL
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-012-012/478-A
(T.PUNAVASAL)
|
2923008000NRG23231220221679505
|
26/12/2022
|
SELVI
|
2923008WL040752
|
SELVI
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254535
|
|
SELVI
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-012-012/591-A
(T.PUNAVASAL)
|
2923008000NRG23231220221681413
|
26/12/2022
|
DEIVU
|
2923008WL040784
|
DEIVU
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254535
|
|
DEIVU
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-012-012/652-A
(T.PUNAVASAL)
|
2923008000NRG23231220221681418
|
26/12/2022
|
MUTHIRULAYI
|
2923008WL040784
|
MUTHIRULAYI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254535
|
|
MUTHIRULAYI
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-012-012/826-A
(T.PUNAVASAL)
|
2923008000NRG23231220221679536
|
26/12/2022
|
DHANASEKARAN
|
2923008WL040752
|
DHANASEKARAN
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
DHANASEKARAN
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-017-003/732-A
(NATHAM A/C)
|
2923008000NRG23231220221678834
|
26/12/2022
|
KALI DOSS
|
2923008WL040737
|
KALI DOSS
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254535
|
|
KALI DOSS
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-017-003/735-A
(NATHAM A/C)
|
2923008000NRG23231220221691410
|
26/12/2022
|
SANTHOSH
|
2923008WL040946
|
SANTHOSH
|
00177
|
IOBA0000239
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254535
|
|
SANTHOSH
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-017-004/738-A
(NATHAM A/C)
|
2923008000NRG23231220221690647
|
26/12/2022
|
VIGNESHWARI
|
2923008WL040932
|
VIGNESHWARI
|
00177
|
IOBA0000239
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254535
|
|
VIGNESHWARI
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-017-005/714-A
(NATHAM A/C)
|
2923008000NRG23231220221678814
|
26/12/2022
|
Hameetha Begam
|
2923008WL040735
|
Hameetha Begam
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
Hameetha Begam
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-017-005/718-A
(NATHAM A/C)
|
2923008000NRG23231220221678838
|
26/12/2022
|
PERIYASAMY
|
2923008WL040737
|
PERIYASAMY
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254535
|
|
PERIYASAMY
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-017-005/719-A
(NATHAM A/C)
|
2923008000NRG23231220221678816
|
26/12/2022
|
ZAHIR HUSSAIN
|
2923008WL040735
|
ZAHIR HUSSAIN
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
ZAHIR HUSSAIN
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-017-005/741-A
(NATHAM A/C)
|
2923008000NRG23231220221678828
|
26/12/2022
|
RAJESWARI
|
2923008WL040736
|
RAJESWARI
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
RAJESWARI
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-017-017/143-A
(NATHAM A/C)
|
2923008000NRG23231220221691438
|
26/12/2022
|
THINNAN
|
2923008WL040946
|
THINNAN
|
00177
|
IOBA0000239
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254535
|
|
THINNAN
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-017-017/198-A
(NATHAM A/C)
|
2923008000NRG23231220221690675
|
26/12/2022
|
RAJESWARI
|
2923008WL040932
|
RAJESWARI
|
00177
|
IOBA0000239
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254535
|
|
RAJESWARI
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-017-017/377-A
(NATHAM A/C)
|
2923008000NRG23231220221691504
|
26/12/2022
|
Kumaran
|
2923008WL040946
|
Kumaran
|
00177
|
IOBA0000239
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254535
|
|
Kumaran
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-021-021/296-A
(SADAYANENDDAL A/B)
|
2923008000NRG23261220221703052
|
26/12/2022
|
SELIYAN
|
2923008WL041222
|
SELIYAN
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
SELIYAN
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-021-021/387-A
(SADAYANENDDAL A/B)
|
2923008000NRG23261220221703079
|
26/12/2022
|
CHELLAMMAL
|
2923008WL041222
|
CHELLAMMAL
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
CHELLAMMAL
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-021-021/427-A
(SADAYANENDDAL A/B)
|
2923008000NRG23231220221688473
|
26/12/2022
|
PETCHIYAMMAL
|
2923008WL040901
|
PETCHIYAMMAL
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254535
|
|
PETCHIYAMMAL
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-021-021/584-A
(SADAYANENDDAL A/B)
|
2923008000NRG23231220221688518
|
26/12/2022
|
LAKSHMI
|
2923008WL040901
|
LAKSHMI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254535
|
|
LAKSHMI
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-029-029/119-A
(VALLANTHAI)
|
2923008000NRG23231220221679048
|
26/12/2022
|
KANNAN
|
2923008WL040746
|
KANNAN
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
KANNAN
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-029-029/137-A
(VALLANTHAI)
|
2923008000NRG23231220221689318
|
26/12/2022
|
SHANTHI
|
2923008WL040916
|
SHANTHI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254535
|
|
SHANTHI
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-029-029/139-A
(VALLANTHAI)
|
2923008000NRG23231220221689319
|
26/12/2022
|
JEYAGODI
|
2923008WL040916
|
JEYAGODI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
JEYAGODI
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-029-029/174-A
(VALLANTHAI)
|
2923008000NRG23231220221689342
|
26/12/2022
|
BHUVANESWARI
|
2923008WL040916
|
BHUVANESWARI
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
BHUVANESWARI
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-029-029/342-A
(VALLANTHAI)
|
2923008000NRG23231220221688824
|
26/12/2022
|
RANJITHAM
|
2923008WL040904
|
RANJITHAM
|
00177
|
IOBA0000239
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
RANJITHAM
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-029-029/493-A
(VALLANTHAI)
|
2923008000NRG23231220221688865
|
26/12/2022
|
LAKSHMI
|
2923008WL040904
|
LAKSHMI
|
00177
|
IOBA0000239
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254535
|
|
LAKSHMI
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-029-029/687-A
(VALLANTHAI)
|
2923008000NRG23231220221679056
|
26/12/2022
|
AMSAVALLI
|
2923008WL040746
|
AMSAVALLI
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
AMSAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60894
|
60894
|
|
|
|
|
|
|
|
|
52
|
KAMUTHI
|
TN-23-008-003-003/105-A
(MUSTAKKURUCHI)
|
2923008000NRG23231220221697376
|
26/12/2022
|
MUTHUPANDIYAMMAL
|
2923008WL041068
|
MUTHUPANDIYAMMAL
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
MUTHUPANDIYAMMAL
|
()
|
|
53
|
KAMUTHI
|
TN-23-008-008-004/1325-A
(NARAYANAPURAM)
|
2923008000NRG23261220221702003
|
26/12/2022
|
KAVITHA
|
2923008WL041199
|
KAVITHA
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254535
|
|
KAVITHA
|
()
|
|
54
|
KAMUTHI
|
TN-23-008-008-008/164-A
(NARAYANAPURAM)
|
2923008000NRG23261220221702004
|
26/12/2022
|
MUTHUMANI
|
2923008WL041199
|
MUTHUMANI
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254535
|
|
MUTHUMANI
|
()
|
|
55
|
KAMUTHI
|
TN-23-008-010-010/695-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23231220221678965
|
26/12/2022
|
KASTHURI
|
2923008WL040738
|
KASTHURI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
KASTHURI
|
()
|
|
56
|
KAMUTHI
|
TN-23-008-015-015/381-A
(O. KARISALKULAM)
|
2923008000NRG23231220221678560
|
26/12/2022
|
PANDIYAMMAL
|
2923008WL040731
|
PANDIYAMMAL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
PANDIYAMMAL
|
()
|
|
57
|
KAMUTHI
|
TN-23-008-018-018/98-A
(PASUMPON)
|
2923008000NRG23261220221701144
|
26/12/2022
|
UMAIYAMMAL
|
2923008WL041172
|
UMAIYAMMAL
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254535
|
|
UMAIYAMMAL
|
()
|
|
58
|
KAMUTHI
|
TN-23-008-019-019/796-A
(PAPPANGULAM)
|
2923008000NRG23261220221703575
|
26/12/2022
|
RAJANGAM
|
2923008WL041240
|
RAJANGAM
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
RAJANGAM
|
()
|
|
59
|
KAMUTHI
|
TN-23-008-033-033/194-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23261220221705588
|
26/12/2022
|
THAMAYANTHI
|
2923008WL041289
|
THAMAYANTHI
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254535
|
|
THAMAYANTHI
|
()
|
|
60
|
KAMUTHI
|
TN-23-008-033-033/216-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23261220221705591
|
26/12/2022
|
MUNIYAMMAL
|
2923008WL041289
|
MUNIYAMMAL
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254535
|
|
MUNIYAMMAL
|
()
|
|
61
|
KAMUTHI
|
TN-23-008-033-033/384-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23261220221705600
|
26/12/2022
|
MARIYAMMAL
|
2923008WL041289
|
MARIYAMMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254535
|
|
MARIYAMMAL
|
()
|
|
62
|
KAMUTHI
|
TN-23-008-033-033/435-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23261220221705614
|
26/12/2022
|
JAYAMANI MURUGAN
|
2923008WL041289
|
JAYAMANI MURUGAN
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254535
|
|
JAYAMANI MURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11506
|
11506
|
|
|
|
|
|
|
|
|
63
|
KAMUTHI
|
TN-23-008-005-001/1267-B
(RAMASAMYPATTI)
|
2923008000NRG23231220221693899
|
26/12/2022
|
DEVI
|
2923008WL040997
|
DEVI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254535
|
|
DEVI
|
()
|
|
64
|
KAMUTHI
|
TN-23-008-005-001/1463-A
(RAMASAMYPATTI)
|
2923008000NRG23231220221693902
|
26/12/2022
|
BHAVANI
|
2923008WL040997
|
BHAVANI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
BHAVANI
|
()
|
|
65
|
KAMUTHI
|
TN-23-008-005-001/826-B
(RAMASAMYPATTI)
|
2923008000NRG23231220221693910
|
26/12/2022
|
SUNDARAMOORTHI
|
2923008WL040997
|
SUNDARAMOORTHI
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
SUNDARAMOORTHI
|
()
|
|
66
|
KAMUTHI
|
TN-23-008-005-002/1185-B
(RAMASAMYPATTI)
|
2923008000NRG23231220221691301
|
26/12/2022
|
PONNUSAMY
|
2923008WL040942
|
PONNUSAMY
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
PONNUSAMY
|
()
|
|
67
|
KAMUTHI
|
TN-23-008-005-005/1021-A
(RAMASAMYPATTI)
|
2923008000NRG23231220221690810
|
26/12/2022
|
KANNI RAJESHWARI
|
2923008WL040934
|
KANNI RAJESHWARI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
KANNI RAJESHWARI
|
()
|
|
68
|
KAMUTHI
|
TN-23-008-005-005/1032-A
(RAMASAMYPATTI)
|
2923008000NRG23231220221693913
|
26/12/2022
|
MUTHU VEERA KUMAR
|
2923008WL040997
|
MUTHU VEERA KUMAR
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
MUTHU VEERA KUMAR
|
()
|
|
69
|
KAMUTHI
|
TN-23-008-005-005/1136-A
(RAMASAMYPATTI)
|
2923008000NRG23231220221690825
|
26/12/2022
|
INDHURANI
|
2923008WL040934
|
INDHURANI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
INDHURANI
|
()
|
|
70
|
KAMUTHI
|
TN-23-008-005-005/1138-A
(RAMASAMYPATTI)
|
2923008000NRG23231220221690826
|
26/12/2022
|
MUTHUKANI
|
2923008WL040934
|
MUTHUKANI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
MUTHUKANI
|
()
|
|
71
|
KAMUTHI
|
TN-23-008-005-005/1160-A
(RAMASAMYPATTI)
|
2923008000NRG23231220221690830
|
26/12/2022
|
DHANAM
|
2923008WL040934
|
DHANAM
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
DHANAM
|
()
|
|
72
|
KAMUTHI
|
TN-23-008-005-005/1254-A
(RAMASAMYPATTI)
|
2923008000NRG23231220221690842
|
26/12/2022
|
DIVYA
|
2923008WL040934
|
DIVYA
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
DIVYA
|
()
|
|
73
|
KAMUTHI
|
TN-23-008-005-005/1267-A
(RAMASAMYPATTI)
|
2923008000NRG23231220221690843
|
26/12/2022
|
RAMAR
|
2923008WL040934
|
RAMAR
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
RAMAR
|
()
|
|
74
|
KAMUTHI
|
TN-23-008-005-005/1275-A
(RAMASAMYPATTI)
|
2923008000NRG23231220221693920
|
26/12/2022
|
SOLAIYAMMAL
|
2923008WL040997
|
SOLAIYAMMAL
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
SOLAIYAMMAL
|
()
|
|
75
|
KAMUTHI
|
TN-23-008-005-005/1279-A
(RAMASAMYPATTI)
|
2923008000NRG23231220221690846
|
26/12/2022
|
DHANALAKSHMI
|
2923008WL040934
|
DHANALAKSHMI
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254535
|
|
DHANALAKSHMI
|
()
|
|
76
|
KAMUTHI
|
TN-23-008-005-005/1282-A
(RAMASAMYPATTI)
|
2923008000NRG23231220221690847
|
26/12/2022
|
KANIMOOLI
|
2923008WL040934
|
KANIMOOLI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
KANIMOOLI
|
()
|
|
77
|
KAMUTHI
|
TN-23-008-005-005/1326-A
(RAMASAMYPATTI)
|
2923008000NRG23231220221693923
|
26/12/2022
|
LAKSHMANAN
|
2923008WL040997
|
LAKSHMANAN
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
LAKSHMANAN
|
()
|
|
78
|
KAMUTHI
|
TN-23-008-005-005/1349-A
(RAMASAMYPATTI)
|
2923008000NRG23231220221690859
|
26/12/2022
|
KAVERI
|
2923008WL040934
|
KAVERI
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
KAVERI
|
()
|
|
79
|
KAMUTHI
|
TN-23-008-005-005/137-A
(RAMASAMYPATTI)
|
2923008000NRG23231220221690863
|
26/12/2022
|
CHINNATHAI
|
2923008WL040934
|
CHINNATHAI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
CHINNATHAI
|
()
|
|
80
|
KAMUTHI
|
TN-23-008-005-005/1402-A
(RAMASAMYPATTI)
|
2923008000NRG23261220221702298
|
26/12/2022
|
DEEPA
|
2923008WL041205
|
DEEPA
|
00177
|
IOBA0001210
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254535
|
|
DEEPA
|
()
|
|
81
|
KAMUTHI
|
TN-23-008-005-005/1414-A
(RAMASAMYPATTI)
|
2923008000NRG23231220221690870
|
26/12/2022
|
LAKSHMI
|
2923008WL040934
|
LAKSHMI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
LAKSHMI
|
()
|
|
82
|
KAMUTHI
|
TN-23-008-005-005/1416-A
(RAMASAMYPATTI)
|
2923008000NRG23261220221702303
|
26/12/2022
|
PARAMESHWARI
|
2923008WL041205
|
PARAMESHWARI
|
00177
|
IOBA0001210
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254535
|
|
PARAMESHWARI
|
()
|
|
83
|
KAMUTHI
|
TN-23-008-005-005/1417-A
(RAMASAMYPATTI)
|
2923008000NRG23231220221690871
|
26/12/2022
|
RAMALAKSHMI
|
2923008WL040934
|
RAMALAKSHMI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
RAMALAKSHMI
|
()
|
|
84
|
KAMUTHI
|
TN-23-008-005-005/1425-A
(RAMASAMYPATTI)
|
2923008000NRG23231220221690874
|
26/12/2022
|
BHUVANESHWARI
|
2923008WL040934
|
BHUVANESHWARI
|
00177
|
IOBA0001210
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254535
|
|
BHUVANESHWARI
|
()
|
|
85
|
KAMUTHI
|
TN-23-008-005-005/1446-A
(RAMASAMYPATTI)
|
2923008000NRG23261220221702309
|
26/12/2022
|
ANUSUTHA
|
2923008WL041206
|
ANUSUTHA
|
00177
|
IOBA0001210
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254535
|
|
ANUSUTHA
|
()
|
|
86
|
KAMUTHI
|
TN-23-008-005-005/1447-A
(RAMASAMYPATTI)
|
2923008000NRG23261220221702310
|
26/12/2022
|
LAKSHMIAMMAL
|
2923008WL041206
|
LAKSHMIAMMAL
|
00177
|
IOBA0001210
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254535
|
|
LAKSHMIAMMAL
|
()
|
|
87
|
KAMUTHI
|
TN-23-008-005-005/1449
(RAMASAMYPATTI)
|
2923008000NRG23261220221702311
|
26/12/2022
|
DEVI
|
2923008WL041206
|
DEVI
|
00177
|
IOBA0001210
|
1967
|
1967
|
Rejected
|
07/02/2023
|
|
017254535
|
Account closed
|
|
|
|
88
|
KAMUTHI
|
TN-23-008-005-005/1489-A
(RAMASAMYPATTI)
|
2923008000NRG23231220221693930
|
26/12/2022
|
MAHALAKSHMI
|
2923008WL040997
|
MAHALAKSHMI
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
MAHALAKSHMI
|
()
|
|
89
|
KAMUTHI
|
TN-23-008-005-005/1504-A
(RAMASAMYPATTI)
|
2923008000NRG23261220221702318
|
26/12/2022
|
ANANTHAN
|
2923008WL041206
|
ANANTHAN
|
00177
|
IOBA0001210
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254535
|
|
ANANTHAN
|
()
|
|
90
|
KAMUTHI
|
TN-23-008-005-005/1507-A
(RAMASAMYPATTI)
|
2923008000NRG23231220221690880
|
26/12/2022
|
SUBBURAJ
|
2923008WL040934
|
SUBBURAJ
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
SUBBURAJ
|
()
|
|
91
|
KAMUTHI
|
TN-23-008-005-005/170-A
(RAMASAMYPATTI)
|
2923008000NRG23231220221690886
|
26/12/2022
|
KARUPPASAMY
|
2923008WL040934
|
KARUPPASAMY
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
KARUPPASAMY
|
()
|
|
92
|
KAMUTHI
|
TN-23-008-005-005/207-A
(RAMASAMYPATTI)
|
2923008000NRG23231220221693934
|
26/12/2022
|
SOLAIYAMMAL
|
2923008WL040997
|
SOLAIYAMMAL
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
SOLAIYAMMAL
|
()
|
|
93
|
KAMUTHI
|
TN-23-008-005-005/220-A
(RAMASAMYPATTI)
|
2923008000NRG23231220221693937
|
26/12/2022
|
MUTHUMARI
|
2923008WL040997
|
MUTHUMARI
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
MUTHUMARI
|
()
|
|
94
|
KAMUTHI
|
TN-23-008-005-005/281-A
(RAMASAMYPATTI)
|
2923008000NRG23231220221693941
|
26/12/2022
|
VEERACHINNAIYA
|
2923008WL040997
|
VEERACHINNAIYA
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
VEERACHINNAIYA
|
()
|
|
95
|
KAMUTHI
|
TN-23-008-005-005/330-A
(RAMASAMYPATTI)
|
2923008000NRG23231220221693964
|
26/12/2022
|
VIGNESH
|
2923008WL040997
|
VIGNESH
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
VIGNESH
|
()
|
|
96
|
KAMUTHI
|
TN-23-008-005-005/613-A
(RAMASAMYPATTI)
|
2923008000NRG23231220221693976
|
26/12/2022
|
RAMALAKSHMI
|
2923008WL040997
|
RAMALAKSHMI
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
RAMALAKSHMI
|
()
|
|
97
|
KAMUTHI
|
TN-23-008-005-005/655-A
(RAMASAMYPATTI)
|
2923008000NRG23231220221693984
|
26/12/2022
|
RATHIKA
|
2923008WL040997
|
RATHIKA
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254535
|
|
RATHIKA
|
()
|
|
98
|
KAMUTHI
|
TN-23-008-005-005/830-A
(RAMASAMYPATTI)
|
2923008000NRG23231220221694024
|
26/12/2022
|
PANJAVARNAM
|
2923008WL040997
|
PANJAVARNAM
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
PANJAVARNAM
|
()
|
|
99
|
KAMUTHI
|
TN-23-008-005-005/85-A
(RAMASAMYPATTI)
|
2923008000NRG23231220221694030
|
26/12/2022
|
VEERALAKSHMI
|
2923008WL040997
|
VEERALAKSHMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254535
|
|
VEERALAKSHMI
|
()
|
|
100
|
KAMUTHI
|
TN-23-008-005-005/952-A
(RAMASAMYPATTI)
|
2923008000NRG23231220221694049
|
26/12/2022
|
MARIYAMMAL
|
2923008WL040997
|
MARIYAMMAL
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
MARIYAMMAL
|
()
|
|
101
|
KAMUTHI
|
TN-23-008-010-010/391-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23231220221678872
|
26/12/2022
|
ANNALAKSHMI
|
2923008WL040738
|
ANNALAKSHMI
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
ANNALAKSHMI
|
()
|
|
102
|
KAMUTHI
|
TN-23-008-010-010/430-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23231220221678885
|
26/12/2022
|
SEENIYAMMAL
|
2923008WL040738
|
SEENIYAMMAL
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
SEENIYAMMAL
|
()
|
|
103
|
KAMUTHI
|
TN-23-008-010-010/449-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23231220221678889
|
26/12/2022
|
NAGALAKSHMI
|
2923008WL040738
|
NAGALAKSHMI
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
NAGALAKSHMI
|
()
|
|
104
|
KAMUTHI
|
TN-23-008-010-010/630-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23231220221678942
|
26/12/2022
|
ANTONYAMMAL
|
2923008WL040738
|
ANTONYAMMAL
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254535
|
|
ANTONYAMMAL
|
()
|
|
105
|
KAMUTHI
|
TN-23-008-010-010/688-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23231220221678963
|
26/12/2022
|
VEERALAKSHMI
|
2923008WL040738
|
VEERALAKSHMI
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254535
|
|
VEERALAKSHMI
|
()
|
|
106
|
KAMUTHI
|
TN-23-008-010-010/690-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23231220221678964
|
26/12/2022
|
PUSHPAM
|
2923008WL040738
|
PUSHPAM
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254535
|
|
PUSHPAM
|
()
|
|
107
|
KAMUTHI
|
TN-23-008-010-010/709-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23231220221678968
|
26/12/2022
|
GNANAPRAKASAM
|
2923008WL040738
|
GNANAPRAKASAM
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
GNANAPRAKASAM
|
()
|
|
108
|
KAMUTHI
|
TN-23-008-016-002/583-A
(N.KARISALKULAM A/B)
|
2923008000NRG23231220221686467
|
26/12/2022
|
RAGUNA
|
2923008WL040874
|
RAGUNA
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254535
|
|
RAGUNA
|
()
|
|
109
|
KAMUTHI
|
TN-23-008-016-003/673-A
(N.KARISALKULAM A/B)
|
2923008000NRG23231220221686492
|
26/12/2022
|
SARANYA
|
2923008WL040874
|
SARANYA
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254535
|
|
SARANYA
|
()
|
|
110
|
KAMUTHI
|
TN-23-008-016-016/154-A
(N.KARISALKULAM A/B)
|
2923008000NRG23231220221686503
|
26/12/2022
|
M.Sundarammal
|
2923008WL040874
|
M.Sundarammal
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254535
|
|
M.Sundarammal
|
()
|
|
111
|
KAMUTHI
|
TN-23-008-016-016/643-A
(N.KARISALKULAM A/B)
|
2923008000NRG23231220221684084
|
26/12/2022
|
MALATHI
|
2923008WL040836
|
MALATHI
|
00177
|
IOBA0001210
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254535
|
|
MALATHI
|
()
|
|
112
|
KAMUTHI
|
TN-23-008-016-016/666-A
(N.KARISALKULAM A/B)
|
2923008000NRG23231220221684086
|
26/12/2022
|
MUTHULAKSHMI
|
2923008WL040836
|
MUTHULAKSHMI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
MUTHULAKSHMI
|
()
|
|
113
|
KAMUTHI
|
TN-23-008-027-027/225-A
(MELARAMANATHI A/C)
|
2923008000NRG23231220221695341
|
26/12/2022
|
PACKIYAJOTHI
|
2923008WL041023
|
PACKIYAJOTHI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
PACKIYAJOTHI
|
()
|
|
114
|
KAMUTHI
|
TN-23-008-027-027/413-A
(MELARAMANATHI A/C)
|
2923008000NRG23231220221691947
|
26/12/2022
|
SEETHALAKSHMI
|
2923008WL040959
|
SEETHALAKSHMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254535
|
|
SEETHALAKSHMI
|
()
|
|
115
|
KAMUTHI
|
TN-23-008-027-027/514-A
(MELARAMANATHI A/C)
|
2923008000NRG23231220221691371
|
26/12/2022
|
VELLAIYAMMAL
|
2923008WL040944
|
VELLAIYAMMAL
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
VELLAIYAMMAL
|
()
|
|
116
|
KAMUTHI
|
TN-23-008-027-027/517-A
(MELARAMANATHI A/C)
|
2923008000NRG23231220221695346
|
26/12/2022
|
ANITHA
|
2923008WL041023
|
ANITHA
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254535
|
|
ANITHA
|
()
|
|
117
|
KAMUTHI
|
TN-23-008-027-027/578-A
(MELARAMANATHI A/C)
|
2923008000NRG23231220221691374
|
26/12/2022
|
UMA MAGESHWARI
|
2923008WL040944
|
UMA MAGESHWARI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254535
|
|
UMA MAGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53662
|
53662
|
|
|
|
|
|
|
|
|
118
|
KAMUTHI
|
TN-23-008-030-030/355-A
(VANGARUPURAM)
|
2923008000NRG23231220221683436
|
26/12/2022
|
MALAIRAJ
|
2923008WL040822
|
MALAIRAJ
|
00177
|
IOBA0002866
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254535
|
|
MALAIRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
119
|
KAMUTHI
|
TN-23-008-001-001/1426-A
(MANDALAMANICKAM)
|
2923008000NRG23231220221696249
|
26/12/2022
|
VELAMMAL
|
2923008WL041041
|
VELAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
VELAMMAL
|
()
|
|
120
|
KAMUTHI
|
TN-23-008-014-014/213-A
(ILANTHAIKULAM)
|
2923008000NRG23231220221679249
|
26/12/2022
|
SHIVANESWARI
|
2923008WL040749
|
SHIVANESWARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
SHIVANESWARI
|
()
|
|
121
|
KAMUTHI
|
TN-23-008-030-030/195-A
(VANGARUPURAM)
|
2923008000NRG23231220221686263
|
26/12/2022
|
PANCHAVARNAM
|
2923008WL040872
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
PANCHAVARNAM
|
()
|
|
122
|
KAMUTHI
|
TN-23-008-030-030/201-A
(VANGARUPURAM)
|
2923008000NRG23231220221686267
|
26/12/2022
|
PANCHAVARNAM
|
2923008WL040872
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254535
|
|
PANCHAVARNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4150
|
4150
|
|
|
|
|
|
|
|
|
123
|
KAMUTHI
|
TN-23-008-006-001/1249-A
(KOVILAANKULAM)
|
2923008000NRG23231220221694060
|
26/12/2022
|
MUTHULAKSHMI
|
2923008WL040998
|
MUTHULAKSHMI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
MUTHULAKSHMI
|
()
|
|
124
|
KAMUTHI
|
TN-23-008-006-001/1252-A
(KOVILAANKULAM)
|
2923008000NRG23231220221694061
|
26/12/2022
|
RAJENDRAN
|
2923008WL040998
|
RAJENDRAN
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
RAJENDRAN
|
()
|
|
125
|
KAMUTHI
|
TN-23-008-006-001/1290-A
(KOVILAANKULAM)
|
2923008000NRG23231220221694062
|
26/12/2022
|
PALANIMURUGAN
|
2923008WL040998
|
PALANIMURUGAN
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
PALANIMURUGAN
|
()
|
|
126
|
KAMUTHI
|
TN-23-008-006-002/1184-A
(KOVILAANKULAM)
|
2923008000NRG23231220221697388
|
26/12/2022
|
SEENIKUMAR
|
2923008WL041069
|
SEENIKUMAR
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
SEENIKUMAR
|
()
|
|
127
|
KAMUTHI
|
TN-23-008-006-005/1247-A
(KOVILAANKULAM)
|
2923008000NRG23231220221694063
|
26/12/2022
|
BOOPATHIRAJA
|
2923008WL040998
|
BOOPATHIRAJA
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
BOOPATHIRAJA
|
()
|
|
128
|
KAMUTHI
|
TN-23-008-006-006/1036-A
(KOVILAANKULAM)
|
2923008000NRG23231220221697390
|
26/12/2022
|
GURUVU
|
2923008WL041069
|
GURUVU
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254535
|
|
GURUVU
|
()
|
|
129
|
KAMUTHI
|
TN-23-008-006-006/1079-A
(KOVILAANKULAM)
|
2923008000NRG23231220221697391
|
26/12/2022
|
SUNDARI
|
2923008WL041069
|
SUNDARI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
SUNDARI
|
()
|
|
130
|
KAMUTHI
|
TN-23-008-006-006/1107-A
(KOVILAANKULAM)
|
2923008000NRG23231220221697394
|
26/12/2022
|
SUMATHI
|
2923008WL041069
|
SUMATHI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
SUMATHI
|
()
|
|
131
|
KAMUTHI
|
TN-23-008-006-006/1110-A
(KOVILAANKULAM)
|
2923008000NRG23231220221697396
|
26/12/2022
|
GOKILA
|
2923008WL041069
|
GOKILA
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
GOKILA
|
()
|
|
132
|
KAMUTHI
|
TN-23-008-006-006/1115-A
(KOVILAANKULAM)
|
2923008000NRG23231220221697399
|
26/12/2022
|
VIJAYAJOTHI
|
2923008WL041069
|
VIJAYAJOTHI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
VIJAYAJOTHI
|
()
|
|
133
|
KAMUTHI
|
TN-23-008-006-006/1175-A
(KOVILAANKULAM)
|
2923008000NRG23231220221697407
|
26/12/2022
|
ANGALAESWARI
|
2923008WL041069
|
ANGALAESWARI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
ANGALAESWARI
|
()
|
|
134
|
KAMUTHI
|
TN-23-008-006-006/1235-A
(KOVILAANKULAM)
|
2923008000NRG23231220221697420
|
26/12/2022
|
vallimayil
|
2923008WL041069
|
vallimayil
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
vallimayil
|
()
|
|
135
|
KAMUTHI
|
TN-23-008-006-006/1267-A
(KOVILAANKULAM)
|
2923008000NRG23231220221697423
|
26/12/2022
|
VIVEK
|
2923008WL041069
|
VIVEK
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
VIVEK
|
()
|
|
136
|
KAMUTHI
|
TN-23-008-006-006/285-A
(KOVILAANKULAM)
|
2923008000NRG23231220221697455
|
26/12/2022
|
NAGAMUTHU
|
2923008WL041069
|
NAGAMUTHU
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
NAGAMUTHU
|
()
|
|
137
|
KAMUTHI
|
TN-23-008-006-006/355-A
(KOVILAANKULAM)
|
2923008000NRG23231220221697461
|
26/12/2022
|
Karmegam
|
2923008WL041069
|
Karmegam
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
Karmegam
|
()
|
|
138
|
KAMUTHI
|
TN-23-008-006-006/449-A
(KOVILAANKULAM)
|
2923008000NRG23231220221694238
|
26/12/2022
|
MUTHUSELVAM
|
2923008WL041002
|
MUTHUSELVAM
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
MUTHUSELVAM
|
()
|
|
139
|
KAMUTHI
|
TN-23-008-006-006/515-A
(KOVILAANKULAM)
|
2923008000NRG23231220221694240
|
26/12/2022
|
SEVUGA RAJ
|
2923008WL041002
|
SEVUGA RAJ
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
SEVUGA RAJ
|
()
|
|
140
|
KAMUTHI
|
TN-23-008-006-007/1177-A
(KOVILAANKULAM)
|
2923008000NRG23231220221697479
|
26/12/2022
|
VINOTH
|
2923008WL041069
|
VINOTH
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254535
|
|
VINOTH
|
()
|
|
141
|
KAMUTHI
|
TN-23-008-006-007/1240-A
(KOVILAANKULAM)
|
2923008000NRG23231220221694243
|
26/12/2022
|
SEKARPANDI
|
2923008WL041002
|
SEKARPANDI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
SEKARPANDI
|
()
|
|
142
|
KAMUTHI
|
TN-23-008-006-007/1242-A
(KOVILAANKULAM)
|
2923008000NRG23231220221694245
|
26/12/2022
|
KANDHAVEL
|
2923008WL041002
|
KANDHAVEL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
KANDHAVEL
|
()
|
|
143
|
KAMUTHI
|
TN-23-008-006-007/1244-A
(KOVILAANKULAM)
|
2923008000NRG23231220221694247
|
26/12/2022
|
BAKKIAM
|
2923008WL041002
|
BAKKIAM
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
BAKKIAM
|
()
|
|
144
|
KAMUTHI
|
TN-23-008-006-007/1245-A
(KOVILAANKULAM)
|
2923008000NRG23231220221694248
|
26/12/2022
|
KAYALVIZHI
|
2923008WL041002
|
KAYALVIZHI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
KAYALVIZHI
|
()
|
|
145
|
KAMUTHI
|
TN-23-008-006-008/1123-A
(KOVILAANKULAM)
|
2923008000NRG23231220221697481
|
26/12/2022
|
ALAGUBHARATHI
|
2923008WL041069
|
ALAGUBHARATHI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
ALAGUBHARATHI
|
()
|
|
146
|
KAMUTHI
|
TN-23-008-006-008/1250-A
(KOVILAANKULAM)
|
2923008000NRG23231220221697493
|
26/12/2022
|
VELMURUGAN
|
2923008WL041069
|
VELMURUGAN
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
VELMURUGAN
|
()
|
|
147
|
KAMUTHI
|
TN-23-008-006-008/1251-A
(KOVILAANKULAM)
|
2923008000NRG23231220221697494
|
26/12/2022
|
PRIYADHARSHINI
|
2923008WL041069
|
PRIYADHARSHINI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
PRIYADHARSHINI
|
()
|
|
148
|
KAMUTHI
|
TN-23-008-022-004/1119-A
(K. NEDUNGULAM)
|
2923008000NRG23231220221687533
|
26/12/2022
|
KALEESWARI
|
2923008WL040886
|
KALEESWARI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
KALEESWARI
|
()
|
|
149
|
KAMUTHI
|
TN-23-008-022-022/1099-A
(K. NEDUNGULAM)
|
2923008000NRG23231220221688287
|
26/12/2022
|
LINGASAMY
|
2923008WL040897
|
LINGASAMY
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
LINGASAMY
|
()
|
|
150
|
KAMUTHI
|
TN-23-008-022-022/127-A
(K. NEDUNGULAM)
|
2923008000NRG23231220221687557
|
26/12/2022
|
SOLAIYAPPAN
|
2923008WL040886
|
SOLAIYAPPAN
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
SOLAIYAPPAN
|
()
|
|
151
|
KAMUTHI
|
TN-23-008-022-022/174-A
(K. NEDUNGULAM)
|
2923008000NRG23231220221687566
|
26/12/2022
|
SEENIMUTHU
|
2923008WL040886
|
SEENIMUTHU
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
SEENIMUTHU
|
()
|
|
152
|
KAMUTHI
|
TN-23-008-022-022/405-A
(K. NEDUNGULAM)
|
2923008000NRG23231220221687577
|
26/12/2022
|
CHINNAKUMARAIYA
|
2923008WL040886
|
CHINNAKUMARAIYA
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
CHINNAKUMARAIYA
|
()
|
|
153
|
KAMUTHI
|
TN-23-008-022-022/428-A
(K. NEDUNGULAM)
|
2923008000NRG23231220221687578
|
26/12/2022
|
GURUSAMY
|
2923008WL040886
|
GURUSAMY
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
GURUSAMY
|
()
|
|
154
|
KAMUTHI
|
TN-23-008-022-022/772-a
(K. NEDUNGULAM)
|
2923008000NRG23231220221687587
|
26/12/2022
|
KALIMUTHU
|
2923008WL040886
|
KALIMUTHU
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
KALIMUTHU
|
()
|
|
155
|
KAMUTHI
|
TN-23-008-024-001/415-A
(VALAIYAPOOKULAM)
|
2923008000NRG23231220221677495
|
26/12/2022
|
SATHYA
|
2923008WL040714
|
SATHYA
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
SATHYA
|
()
|
|
156
|
KAMUTHI
|
TN-23-008-024-001/420-A
(VALAIYAPOOKULAM)
|
2923008000NRG23231220221677496
|
26/12/2022
|
SRI DEVI
|
2923008WL040714
|
SRI DEVI
|
00437
|
TMBL0000011
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254535
|
|
SRI DEVI
|
()
|
|
157
|
KAMUTHI
|
TN-23-008-024-001/422-A
(VALAIYAPOOKULAM)
|
2923008000NRG23231220221677498
|
26/12/2022
|
KANNAN
|
2923008WL040714
|
KANNAN
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
KANNAN
|
()
|
|
158
|
KAMUTHI
|
TN-23-008-024-001/427-A
(VALAIYAPOOKULAM)
|
2923008000NRG23231220221677499
|
26/12/2022
|
MARIMUTHU
|
2923008WL040714
|
MARIMUTHU
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254535
|
|
MARIMUTHU
|
()
|
|
159
|
KAMUTHI
|
TN-23-008-024-001/434-A
(VALAIYAPOOKULAM)
|
2923008000NRG23231220221677501
|
26/12/2022
|
RAMALAKSHMI
|
2923008WL040714
|
RAMALAKSHMI
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
RAMALAKSHMI
|
()
|
|
160
|
KAMUTHI
|
TN-23-008-024-001/451-A
(VALAIYAPOOKULAM)
|
2923008000NRG23231220221677506
|
26/12/2022
|
MAHESWARI
|
2923008WL040714
|
MAHESWARI
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
MAHESWARI
|
()
|
|
161
|
KAMUTHI
|
TN-23-008-024-001/453-A
(VALAIYAPOOKULAM)
|
2923008000NRG23231220221677508
|
26/12/2022
|
SELVARAJ
|
2923008WL040714
|
SELVARAJ
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
SELVARAJ
|
()
|
|
162
|
KAMUTHI
|
TN-23-008-024-001/457-A
(VALAIYAPOOKULAM)
|
2923008000NRG23231220221677512
|
26/12/2022
|
LAKSHMI
|
2923008WL040714
|
LAKSHMI
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254535
|
|
LAKSHMI
|
()
|
|
163
|
KAMUTHI
|
TN-23-008-024-001/461-A
(VALAIYAPOOKULAM)
|
2923008000NRG23231220221677513
|
26/12/2022
|
SOLAIYAMMAL
|
2923008WL040714
|
SOLAIYAMMAL
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
SOLAIYAMMAL
|
()
|
|
164
|
KAMUTHI
|
TN-23-008-024-001/462-A
(VALAIYAPOOKULAM)
|
2923008000NRG23231220221677514
|
26/12/2022
|
SONIYA
|
2923008WL040714
|
SONIYA
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254535
|
|
SONIYA
|
()
|
|
165
|
KAMUTHI
|
TN-23-008-024-024/190-A
(VALAIYAPOOKULAM)
|
2923008000NRG23231220221677980
|
26/12/2022
|
MUTHULAKSHMI
|
2923008WL040722
|
MUTHULAKSHMI
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
MUTHULAKSHMI
|
()
|
|
166
|
KAMUTHI
|
TN-23-008-024-024/230-A
(VALAIYAPOOKULAM)
|
2923008000NRG23231220221677521
|
26/12/2022
|
KALEESWARI
|
2923008WL040714
|
KALEESWARI
|
00437
|
TMBL0000011
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254535
|
|
KALEESWARI
|
()
|
|
167
|
KAMUTHI
|
TN-23-008-024-024/407-A
(VALAIYAPOOKULAM)
|
2923008000NRG23231220221678018
|
26/12/2022
|
TAMILSELVI
|
2923008WL040722
|
TAMILSELVI
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254535
|
|
TAMILSELVI
|
()
|
|
168
|
KAMUTHI
|
TN-23-008-024-024/413-A
(VALAIYAPOOKULAM)
|
2923008000NRG23231220221678021
|
26/12/2022
|
PANCHAVARNAM
|
2923008WL040722
|
PANCHAVARNAM
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
PANCHAVARNAM
|
()
|
|
169
|
KAMUTHI
|
TN-23-008-024-024/460-A
(VALAIYAPOOKULAM)
|
2923008000NRG23231220221678023
|
26/12/2022
|
KANNAN
|
2923008WL040722
|
KANNAN
|
00437
|
TMBL0000011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254535
|
|
KANNAN
|
()
|
|
170
|
KAMUTHI
|
TN-23-008-024-024/91-A
(VALAIYAPOOKULAM)
|
2923008000NRG23231220221678028
|
26/12/2022
|
CHAKKARAVARTHY
|
2923008WL040722
|
CHAKKARAVARTHY
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254535
|
|
CHAKKARAVARTHY
|
()
|
|
171
|
KAMUTHI
|
TN-23-008-043-043/215-A
(KAKKUDI)
|
2923008000NRG23231220221695509
|
26/12/2022
|
BANUPRIYA
|
2923008WL041029
|
BANUPRIYA
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
BANUPRIYA
|
()
|
|
172
|
KAMUTHI
|
TN-23-008-043-043/243-A
(KAKKUDI)
|
2923008000NRG23231220221695515
|
26/12/2022
|
SAKTHIVEL
|
2923008WL041029
|
SAKTHIVEL
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
SAKTHIVEL
|
()
|
|
173
|
KAMUTHI
|
TN-23-008-043-043/296-A
(KAKKUDI)
|
2923008000NRG23231220221695525
|
26/12/2022
|
RAJESWARI
|
2923008WL041029
|
RAJESWARI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
RAJESWARI
|
()
|
|
174
|
KAMUTHI
|
TN-23-008-043-043/329-A
(KAKKUDI)
|
2923008000NRG23231220221695529
|
26/12/2022
|
MUTHUIRULAYI
|
2923008WL041029
|
MUTHUIRULAYI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
MUTHUIRULAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55794
|
55794
|
|
|
|
|
|
|
|
|
175
|
KAMUTHI
|
TN-23-008-004-004/983-A
(PERUNALI)
|
2923008000NRG23261220221702280
|
26/12/2022
|
GANAPATHI
|
2923008WL041204
|
GANAPATHI
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254535
|
|
GANAPATHI
|
()
|
|
176
|
KAMUTHI
|
TN-23-008-005-005/893-A
(RAMASAMYPATTI)
|
2923008000NRG23231220221694036
|
26/12/2022
|
ANNALAKSMI
|
2923008WL040997
|
ANNALAKSMI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
ANNALAKSMI
|
()
|
|
177
|
KAMUTHI
|
TN-23-008-006-002/1179-A
(KOVILAANKULAM)
|
2923008000NRG23231220221697387
|
26/12/2022
|
PANJAVARNAM
|
2923008WL041069
|
PANJAVARNAM
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254535
|
|
PANJAVARNAM
|
()
|
|
178
|
KAMUTHI
|
TN-23-008-006-006/112-A
(KOVILAANKULAM)
|
2923008000NRG23231220221697402
|
26/12/2022
|
PACKIYAM
|
2923008WL041069
|
PACKIYAM
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
PACKIYAM
|
()
|
|
179
|
KAMUTHI
|
TN-23-008-006-006/1204-A
(KOVILAANKULAM)
|
2923008000NRG23231220221697410
|
26/12/2022
|
CHIDAMBARAM
|
2923008WL041069
|
CHIDAMBARAM
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
CHIDAMBARAM
|
()
|
|
180
|
KAMUTHI
|
TN-23-008-006-006/1210-A
(KOVILAANKULAM)
|
2923008000NRG23231220221697413
|
26/12/2022
|
MUNEESWARI
|
2923008WL041069
|
MUNEESWARI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
MUNEESWARI
|
()
|
|
181
|
KAMUTHI
|
TN-23-008-006-006/1219-A
(KOVILAANKULAM)
|
2923008000NRG23231220221697414
|
26/12/2022
|
THIRUKKAYUTHAM
|
2923008WL041069
|
THIRUKKAYUTHAM
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
THIRUKKAYUTHAM
|
()
|
|
182
|
KAMUTHI
|
TN-23-008-006-006/1224-A
(KOVILAANKULAM)
|
2923008000NRG23231220221697417
|
26/12/2022
|
PANJAVARNAM
|
2923008WL041069
|
PANJAVARNAM
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
PANJAVARNAM
|
()
|
|
183
|
KAMUTHI
|
TN-23-008-006-006/1226-A
(KOVILAANKULAM)
|
2923008000NRG23231220221697419
|
26/12/2022
|
UMA MAHESHWARI
|
2923008WL041069
|
UMA MAHESHWARI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
UMA MAHESHWARI
|
()
|
|
184
|
KAMUTHI
|
TN-23-008-006-006/1270-A
(KOVILAANKULAM)
|
2923008000NRG23231220221697425
|
26/12/2022
|
SANTHANAMARI
|
2923008WL041069
|
SANTHANAMARI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
SANTHANAMARI
|
()
|
|
185
|
KAMUTHI
|
TN-23-008-006-006/1272-A
(KOVILAANKULAM)
|
2923008000NRG23231220221697426
|
26/12/2022
|
PETCHIYAMMAL
|
2923008WL041069
|
PETCHIYAMMAL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
PETCHIYAMMAL
|
()
|
|
186
|
KAMUTHI
|
TN-23-008-006-006/1273-A
(KOVILAANKULAM)
|
2923008000NRG23231220221697427
|
26/12/2022
|
KATHAVARAYAN
|
2923008WL041069
|
KATHAVARAYAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
KATHAVARAYAN
|
()
|
|
187
|
KAMUTHI
|
TN-23-008-006-006/1276-A
(KOVILAANKULAM)
|
2923008000NRG23231220221697428
|
26/12/2022
|
KITHISH
|
2923008WL041069
|
KITHISH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
KITHISH
|
()
|
|
188
|
KAMUTHI
|
TN-23-008-006-006/1277-A
(KOVILAANKULAM)
|
2923008000NRG23231220221697429
|
26/12/2022
|
INDIRA
|
2923008WL041069
|
INDIRA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
INDIRA
|
()
|
|
189
|
KAMUTHI
|
TN-23-008-006-006/1278-A
(KOVILAANKULAM)
|
2923008000NRG23231220221697430
|
26/12/2022
|
PANJAVARNAM
|
2923008WL041069
|
PANJAVARNAM
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
PANJAVARNAM
|
()
|
|
190
|
KAMUTHI
|
TN-23-008-006-006/1285-A
(KOVILAANKULAM)
|
2923008000NRG23231220221697433
|
26/12/2022
|
NAGALINGAPANDIYAN
|
2923008WL041069
|
NAGALINGAPANDIYAN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
NAGALINGAPANDIYAN
|
()
|
|
191
|
KAMUTHI
|
TN-23-008-006-006/902-A
(KOVILAANKULAM)
|
2923008000NRG23231220221697477
|
26/12/2022
|
KALEESWARI
|
2923008WL041069
|
KALEESWARI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
KALEESWARI
|
()
|
|
192
|
KAMUTHI
|
TN-23-008-006-008/1213-A
(KOVILAANKULAM)
|
2923008000NRG23231220221697482
|
26/12/2022
|
KANAGAMARI
|
2923008WL041069
|
KANAGAMARI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
KANAGAMARI
|
()
|
|
193
|
KAMUTHI
|
TN-23-008-006-008/1218-A
(KOVILAANKULAM)
|
2923008000NRG23231220221697485
|
26/12/2022
|
GANAPATHY
|
2923008WL041069
|
GANAPATHY
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
GANAPATHY
|
()
|
|
194
|
KAMUTHI
|
TN-23-008-006-008/1220-A
(KOVILAANKULAM)
|
2923008000NRG23231220221697486
|
26/12/2022
|
SELVI
|
2923008WL041069
|
SELVI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
SELVI
|
()
|
|
195
|
KAMUTHI
|
TN-23-008-006-008/1227-A
(KOVILAANKULAM)
|
2923008000NRG23231220221697488
|
26/12/2022
|
AYYARAPPAN
|
2923008WL041069
|
AYYARAPPAN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
AYYARAPPAN
|
()
|
|
196
|
KAMUTHI
|
TN-23-008-006-008/1230-A
(KOVILAANKULAM)
|
2923008000NRG23231220221697489
|
26/12/2022
|
SENTHURMURUGAN
|
2923008WL041069
|
SENTHURMURUGAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
SENTHURMURUGAN
|
()
|
|
197
|
KAMUTHI
|
TN-23-008-006-008/1231-A
(KOVILAANKULAM)
|
2923008000NRG23231220221697490
|
26/12/2022
|
MUTHUMARI
|
2923008WL041069
|
MUTHUMARI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
MUTHUMARI
|
()
|
|
198
|
KAMUTHI
|
TN-23-008-006-008/1232-A
(KOVILAANKULAM)
|
2923008000NRG23231220221697491
|
26/12/2022
|
VELMURUGAN
|
2923008WL041069
|
VELMURUGAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
VELMURUGAN
|
()
|
|
199
|
KAMUTHI
|
TN-23-008-006-008/1274-A
(KOVILAANKULAM)
|
2923008000NRG23231220221697495
|
26/12/2022
|
ALAGUSUNDHARAM
|
2923008WL041069
|
ALAGUSUNDHARAM
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
ALAGUSUNDHARAM
|
()
|
|
200
|
KAMUTHI
|
TN-23-008-006-008/1279-A
(KOVILAANKULAM)
|
2923008000NRG23231220221697496
|
26/12/2022
|
MARISHWARI
|
2923008WL041069
|
MARISHWARI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
MARISHWARI
|
()
|
|
201
|
KAMUTHI
|
TN-23-008-009-001/1127-A
(ACHANGULAM)
|
2923008000NRG23261220221702892
|
26/12/2022
|
Ananthi
|
2923008WL041220
|
Ananthi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
Ananthi
|
()
|
|
202
|
KAMUTHI
|
TN-23-008-015-003/886-A
(O. KARISALKULAM)
|
2923008000NRG23231220221678546
|
26/12/2022
|
PONNUSAMY
|
2923008WL040731
|
PONNUSAMY
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
PONNUSAMY
|
()
|
|
203
|
KAMUTHI
|
TN-23-008-015-004/867-A
(O. KARISALKULAM)
|
2923008000NRG23231220221678550
|
26/12/2022
|
MUNIYARASU
|
2923008WL040731
|
MUNIYARASU
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
MUNIYARASU
|
()
|
|
204
|
KAMUTHI
|
TN-23-008-015-004/962-A
(O. KARISALKULAM)
|
2923008000NRG23231220221678554
|
26/12/2022
|
KANI
|
2923008WL040731
|
KANI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
KANI
|
()
|
|
205
|
KAMUTHI
|
TN-23-008-019-002/936-A
(PAPPANGULAM)
|
2923008000NRG23231220221697658
|
26/12/2022
|
RAMALAKSHMI
|
2923008WL041074
|
RAMALAKSHMI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
RAMALAKSHMI
|
()
|
|
206
|
KAMUTHI
|
TN-23-008-019-002/965-A
(PAPPANGULAM)
|
2923008000NRG23231220221697665
|
26/12/2022
|
BALU KARUPPANNAN
|
2923008WL041074
|
BALU KARUPPANNAN
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
BALU KARUPPANNAN
|
()
|
|
207
|
KAMUTHI
|
TN-23-008-019-002/975-A
(PAPPANGULAM)
|
2923008000NRG23261220221703558
|
26/12/2022
|
ARUMUGAM
|
2923008WL041240
|
ARUMUGAM
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
ARUMUGAM
|
()
|
|
208
|
KAMUTHI
|
TN-23-008-019-002/976-A
(PAPPANGULAM)
|
2923008000NRG23261220221703559
|
26/12/2022
|
MUTHURAMALINGAM
|
2923008WL041240
|
MUTHURAMALINGAM
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
MUTHURAMALINGAM
|
()
|
|
209
|
KAMUTHI
|
TN-23-008-019-002/977-A
(PAPPANGULAM)
|
2923008000NRG23261220221703560
|
26/12/2022
|
PAKAMPRIYAL
|
2923008WL041240
|
PAKAMPRIYAL
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
PAKAMPRIYAL
|
()
|
|
210
|
KAMUTHI
|
TN-23-008-019-002/980-A
(PAPPANGULAM)
|
2923008000NRG23261220221703561
|
26/12/2022
|
RAMASAMY
|
2923008WL041240
|
RAMASAMY
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
RAMASAMY
|
()
|
|
211
|
KAMUTHI
|
TN-23-008-019-002/981-A
(PAPPANGULAM)
|
2923008000NRG23261220221703562
|
26/12/2022
|
MEENAL
|
2923008WL041240
|
MEENAL
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
MEENAL
|
()
|
|
212
|
KAMUTHI
|
TN-23-008-019-002/983-A
(PAPPANGULAM)
|
2923008000NRG23261220221703563
|
26/12/2022
|
LAKSHMI
|
2923008WL041240
|
LAKSHMI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
LAKSHMI
|
()
|
|
213
|
KAMUTHI
|
TN-23-008-019-002/987-A
(PAPPANGULAM)
|
2923008000NRG23231220221697669
|
26/12/2022
|
KUMARAVEL
|
2923008WL041074
|
KUMARAVEL
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
KUMARAVEL
|
()
|
|
214
|
KAMUTHI
|
TN-23-008-019-002/989-A
(PAPPANGULAM)
|
2923008000NRG23231220221697671
|
26/12/2022
|
GOVINTHARAJ
|
2923008WL041074
|
GOVINTHARAJ
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
GOVINTHARAJ
|
()
|
|
215
|
KAMUTHI
|
TN-23-008-019-002/989-A
(PAPPANGULAM)
|
2923008000NRG23231220221697670
|
26/12/2022
|
SOKKEYE
|
2923008WL041074
|
SOKKEYE
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
SOKKEYE
|
()
|
|
216
|
KAMUTHI
|
TN-23-008-019-002/991-A
(PAPPANGULAM)
|
2923008000NRG23261220221703564
|
26/12/2022
|
BOOMADEVI
|
2923008WL041240
|
BOOMADEVI
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254535
|
|
BOOMADEVI
|
()
|
|
217
|
KAMUTHI
|
TN-23-008-019-002/992-A
(PAPPANGULAM)
|
2923008000NRG23261220221703565
|
26/12/2022
|
ALAGU
|
2923008WL041240
|
ALAGU
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254535
|
|
ALAGU
|
()
|
|
218
|
KAMUTHI
|
TN-23-008-019-002/993-A
(PAPPANGULAM)
|
2923008000NRG23261220221703566
|
26/12/2022
|
RAMALAKSHMI
|
2923008WL041240
|
RAMALAKSHMI
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254535
|
|
RAMALAKSHMI
|
()
|
|
219
|
KAMUTHI
|
TN-23-008-019-002/994-A
(PAPPANGULAM)
|
2923008000NRG23261220221703567
|
26/12/2022
|
ALAGU
|
2923008WL041240
|
ALAGU
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254535
|
|
ALAGU
|
()
|
|
220
|
KAMUTHI
|
TN-23-008-019-002/995-A
(PAPPANGULAM)
|
2923008000NRG23261220221703568
|
26/12/2022
|
ALAGUMARI
|
2923008WL041240
|
ALAGUMARI
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254535
|
|
ALAGUMARI
|
()
|
|
221
|
KAMUTHI
|
TN-23-008-019-002/996-A
(PAPPANGULAM)
|
2923008000NRG23261220221703569
|
26/12/2022
|
RAJESHWARI
|
2923008WL041240
|
RAJESHWARI
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254535
|
|
RAJESHWARI
|
()
|
|
222
|
KAMUTHI
|
TN-23-008-019-019/510-A
(PAPPANGULAM)
|
2923008000NRG23261220221703574
|
26/12/2022
|
SOUNDRAVALLI
|
2923008WL041240
|
SOUNDRAVALLI
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254535
|
|
SOUNDRAVALLI
|
()
|
|
223
|
KAMUTHI
|
TN-23-008-019-019/982-A
(PAPPANGULAM)
|
2923008000NRG23261220221703577
|
26/12/2022
|
MARICHAMY
|
2923008WL041240
|
MARICHAMY
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
MARICHAMY
|
()
|
|
224
|
KAMUTHI
|
TN-23-008-019-019/984-A
(PAPPANGULAM)
|
2923008000NRG23231220221697676
|
26/12/2022
|
ROHINI
|
2923008WL041074
|
ROHINI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
ROHINI
|
()
|
|
225
|
KAMUTHI
|
TN-23-008-022-004/1189-A
(K. NEDUNGULAM)
|
2923008000NRG23231220221687547
|
26/12/2022
|
KALEESWARI
|
2923008WL040886
|
KALEESWARI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
KALEESWARI
|
()
|
|
226
|
KAMUTHI
|
TN-23-008-022-004/1190-A
(K. NEDUNGULAM)
|
2923008000NRG23231220221687548
|
26/12/2022
|
ISHWARYA
|
2923008WL040886
|
ISHWARYA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
ISHWARYA
|
()
|
|
227
|
KAMUTHI
|
TN-23-008-025-005/611-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23261220221702021
|
26/12/2022
|
BHARATHI
|
2923008WL041201
|
BHARATHI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254535
|
|
BHARATHI
|
()
|
|
228
|
KAMUTHI
|
TN-23-008-025-025/413-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23261220221702036
|
26/12/2022
|
Murugeswari
|
2923008WL041202
|
Murugeswari
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254535
|
|
Murugeswari
|
()
|
|
229
|
KAMUTHI
|
TN-23-008-025-025/421-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23261220221702039
|
26/12/2022
|
Murugesan
|
2923008WL041202
|
Murugesan
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254535
|
|
Murugesan
|
()
|
|
230
|
KAMUTHI
|
TN-23-008-025-025/488-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23261220221702044
|
26/12/2022
|
Ganesamoorthy
|
2923008WL041202
|
Ganesamoorthy
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254535
|
|
Ganesamoorthy
|
()
|
|
231
|
KAMUTHI
|
TN-23-008-025-025/544-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23261220221702046
|
26/12/2022
|
Mari
|
2923008WL041202
|
Mari
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254535
|
|
Mari
|
()
|
|
232
|
KAMUTHI
|
TN-23-008-025-025/579-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23261220221702049
|
26/12/2022
|
Divya
|
2923008WL041202
|
Divya
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254535
|
|
Divya
|
()
|
|
233
|
KAMUTHI
|
TN-23-008-027-027/563-A
(MELARAMANATHI A/C)
|
2923008000NRG23231220221691373
|
26/12/2022
|
MURUGAJOTHI
|
2923008WL040944
|
MURUGAJOTHI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254535
|
|
MURUGAJOTHI
|
()
|
|
234
|
KAMUTHI
|
TN-23-008-032-032/839-A
(KADAMANGALAM)
|
2923008000NRG23261220221701995
|
26/12/2022
|
KALISWARAN
|
2923008WL041196
|
KALISWARAN
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
KALISWARAN
|
()
|
|
235
|
KAMUTHI
|
TN-23-008-034-034/11-A
(IDIVILAKI A/B)
|
2923008000NRG23231220221697511
|
26/12/2022
|
MURUGAN
|
2923008WL041070
|
MURUGAN
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254535
|
|
MURUGAN
|
()
|
|
236
|
KAMUTHI
|
TN-23-008-034-034/12-A
(IDIVILAKI A/B)
|
2923008000NRG23231220221697512
|
26/12/2022
|
SHANMUGAVALLI
|
2923008WL041070
|
SHANMUGAVALLI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254535
|
|
SHANMUGAVALLI
|
()
|
|
237
|
KAMUTHI
|
TN-23-008-034-034/22-A
(IDIVILAKI A/B)
|
2923008000NRG23231220221697515
|
26/12/2022
|
PATHIRAKALI
|
2923008WL041070
|
PATHIRAKALI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254535
|
|
PATHIRAKALI
|
()
|
|
238
|
KAMUTHI
|
TN-23-008-034-034/615-A
(IDIVILAKI A/B)
|
2923008000NRG23231220221697534
|
26/12/2022
|
INDHURANI
|
2923008WL041070
|
INDHURANI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254535
|
|
INDHURANI
|
()
|
|
239
|
KAMUTHI
|
TN-23-008-037-037/475-A
(SENGAPPADAI)
|
2923008000NRG23221220221664539
|
26/12/2022
|
GURUVU
|
2923008WL040426
|
GURUVU
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254535
|
|
GURUVU
|
()
|
|
240
|
KAMUTHI
|
TN-23-008-041-004/410-A
(PAMMANENDAL A/B)
|
2923008000NRG23231220221697302
|
26/12/2022
|
NARMATHA
|
2923008WL041066
|
NARMATHA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
NARMATHA
|
()
|
|
241
|
KAMUTHI
|
TN-23-008-041-041/315-a
(PAMMANENDAL A/B)
|
2923008000NRG23231220221690553
|
26/12/2022
|
VALIVITTAN
|
2923008WL040930
|
VALIVITTAN
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254535
|
|
VALIVITTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78476
|
78476
|
|
|
|
|
|
|
|
|
242
|
KAMUTHI
|
TN-23-008-001-001/1080-A
(MANDALAMANICKAM)
|
2923008000NRG23231220221688927
|
26/12/2022
|
VALIVITTAN
|
2923008WL040908
|
VALIVITTAN
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254535
|
|
VALIVITTAN
|
()
|
|
243
|
KAMUTHI
|
TN-23-008-001-001/1383-A
(MANDALAMANICKAM)
|
2923008000NRG23231220221696246
|
26/12/2022
|
PERIYA NALLA MARUTHU
|
2923008WL041041
|
PERIYA NALLA MARUTHU
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
PERIYA NALLA MARUTHU
|
()
|
|
244
|
KAMUTHI
|
TN-23-008-001-001/721-A
(MANDALAMANICKAM)
|
2923008000NRG23231220221689036
|
26/12/2022
|
GURUNATHAN
|
2923008WL040908
|
GURUNATHAN
|
00701
|
IDIB0PLB001
|
190
|
190
|
Processed
|
06/02/2023
|
|
017254535
|
|
GURUNATHAN
|
()
|
|
245
|
KAMUTHI
|
TN-23-008-001-005/1783-A
(MANDALAMANICKAM)
|
2923008000NRG23231220221696906
|
26/12/2022
|
SAMUTHIRA KANI
|
2923008WL041060
|
SAMUTHIRA KANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
SAMUTHIRA KANI
|
()
|
|
246
|
KAMUTHI
|
TN-23-008-002-002/1229-A
(PERAIYUR A/B)
|
2923008000NRG23231220221695353
|
26/12/2022
|
SHANTHA
|
2923008WL041024
|
SHANTHA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
SHANTHA
|
()
|
|
247
|
KAMUTHI
|
TN-23-008-004-004/1175-A
(PERUNALI)
|
2923008000NRG23261220221702190
|
26/12/2022
|
RENUGADEVI
|
2923008WL041204
|
RENUGADEVI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
RENUGADEVI
|
()
|
|
248
|
KAMUTHI
|
TN-23-008-004-004/1264-A
(PERUNALI)
|
2923008000NRG23261220221702195
|
26/12/2022
|
SEMIRAL BEEVI
|
2923008WL041204
|
SEMIRAL BEEVI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254535
|
|
SEMIRAL BEEVI
|
()
|
|
249
|
KAMUTHI
|
TN-23-008-004-004/301-A
(PERUNALI)
|
2923008000NRG23261220221702216
|
26/12/2022
|
PANCHAVARNAM
|
2923008WL041204
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
PANCHAVARNAM
|
()
|
|
250
|
KAMUTHI
|
TN-23-008-004-004/648-A
(PERUNALI)
|
2923008000NRG23261220221702246
|
26/12/2022
|
CHADRASEKAR
|
2923008WL041204
|
CHADRASEKAR
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
CHADRASEKAR
|
()
|
|
251
|
KAMUTHI
|
TN-23-008-006-007/1152-A
(KOVILAANKULAM)
|
2923008000NRG23231220221694241
|
26/12/2022
|
THAVAMURUGAN
|
2923008WL041002
|
THAVAMURUGAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
THAVAMURUGAN
|
()
|
|
252
|
KAMUTHI
|
TN-23-008-013-002/685-A
(NEERAVI A/B)
|
2923008000NRG23231220221694954
|
26/12/2022
|
Rajeswari
|
2923008WL041015
|
Rajeswari
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254535
|
|
Rajeswari
|
()
|
|
253
|
KAMUTHI
|
TN-23-008-013-003/602-A
(NEERAVI A/B)
|
2923008000NRG23231220221694955
|
26/12/2022
|
MUTHU
|
2923008WL041015
|
MUTHU
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254535
|
|
MUTHU
|
()
|
|
254
|
KAMUTHI
|
TN-23-008-013-003/690-A
(NEERAVI A/B)
|
2923008000NRG23231220221694959
|
26/12/2022
|
Devika
|
2923008WL041015
|
Devika
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254535
|
|
Devika
|
()
|
|
255
|
KAMUTHI
|
TN-23-008-013-004/641
(NEERAVI A/B)
|
2923008000NRG23231220221694746
|
26/12/2022
|
KANNAGI
|
2923008WL041012
|
KANNAGI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254535
|
|
KANNAGI
|
()
|
|
256
|
KAMUTHI
|
TN-23-008-013-004/677-A
(NEERAVI A/B)
|
2923008000NRG23231220221694753
|
26/12/2022
|
Thirumurugan
|
2923008WL041012
|
Thirumurugan
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
Thirumurugan
|
()
|
|
257
|
KAMUTHI
|
TN-23-008-013-004/684-A
(NEERAVI A/B)
|
2923008000NRG23231220221694754
|
26/12/2022
|
Vinitha
|
2923008WL041012
|
Vinitha
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254535
|
|
Vinitha
|
()
|
|
258
|
KAMUTHI
|
TN-23-008-013-013/146-A
(NEERAVI A/B)
|
2923008000NRG23231220221694755
|
26/12/2022
|
Thanagopal
|
2923008WL041012
|
Thanagopal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
Thanagopal
|
()
|
|
259
|
KAMUTHI
|
TN-23-008-013-013/403-a
(NEERAVI A/B)
|
2923008000NRG23231220221694999
|
26/12/2022
|
Subramani
|
2923008WL041015
|
Subramani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254535
|
|
Subramani
|
()
|
|
260
|
KAMUTHI
|
TN-23-008-014-005/581-A
(ILANTHAIKULAM)
|
2923008000NRG23231220221682250
|
26/12/2022
|
RADHIGA
|
2923008WL040798
|
RADHIGA
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
RADHIGA
|
()
|
|
261
|
KAMUTHI
|
TN-23-008-014-014/218-A
(ILANTHAIKULAM)
|
2923008000NRG23231220221679252
|
26/12/2022
|
Kavitha
|
2923008WL040749
|
Kavitha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
Kavitha
|
()
|
|
262
|
KAMUTHI
|
TN-23-008-014-014/233-A
(ILANTHAIKULAM)
|
2923008000NRG23231220221679263
|
26/12/2022
|
SANGEETHA
|
2923008WL040749
|
SANGEETHA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017254535
|
No Such Account
|
|
|
|
263
|
KAMUTHI
|
TN-23-008-014-014/265-A
(ILANTHAIKULAM)
|
2923008000NRG23231220221679275
|
26/12/2022
|
SAVITHIRI
|
2923008WL040749
|
SAVITHIRI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
SAVITHIRI
|
()
|
|
264
|
KAMUTHI
|
TN-23-008-014-014/582-A
(ILANTHAIKULAM)
|
2923008000NRG23231220221679307
|
26/12/2022
|
DEVI
|
2923008WL040749
|
DEVI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
DEVI
|
()
|
|
265
|
KAMUTHI
|
TN-23-008-014-014/583-A
(ILANTHAIKULAM)
|
2923008000NRG23231220221679308
|
26/12/2022
|
BHUVANESWARI
|
2923008WL040749
|
BHUVANESWARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
BHUVANESWARI
|
()
|
|
266
|
KAMUTHI
|
TN-23-008-014-014/584-A
(ILANTHAIKULAM)
|
2923008000NRG23231220221679309
|
26/12/2022
|
VAITHEKI
|
2923008WL040749
|
VAITHEKI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
VAITHEKI
|
()
|
|
267
|
KAMUTHI
|
TN-23-008-014-014/585-A
(ILANTHAIKULAM)
|
2923008000NRG23231220221679310
|
26/12/2022
|
KALEESWARI
|
2923008WL040749
|
KALEESWARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
KALEESWARI
|
()
|
|
268
|
KAMUTHI
|
TN-23-008-020-002/893-A
(THIMMANATHAPURAM)
|
2923008000NRG23261220221702339
|
26/12/2022
|
MUTHAPPAN
|
2923008WL041208
|
MUTHAPPAN
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254535
|
|
MUTHAPPAN
|
()
|
|
269
|
KAMUTHI
|
TN-23-008-020-020/790-A
(THIMMANATHAPURAM)
|
2923008000NRG23231220221679023
|
26/12/2022
|
PATHMAVATHI
|
2923008WL040744
|
PATHMAVATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
PATHMAVATHI
|
()
|
|
270
|
KAMUTHI
|
TN-23-008-020-020/796-A
(THIMMANATHAPURAM)
|
2923008000NRG23231220221679027
|
26/12/2022
|
RAMAKRISHNAN
|
2923008WL040744
|
RAMAKRISHNAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
RAMAKRISHNAN
|
()
|
|
271
|
KAMUTHI
|
TN-23-008-020-020/828-A
(THIMMANATHAPURAM)
|
2923008000NRG23231220221679029
|
26/12/2022
|
GAYATHIRI
|
2923008WL040744
|
GAYATHIRI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
GAYATHIRI
|
()
|
|
272
|
KAMUTHI
|
TN-23-008-023-002/561-A
(PULVOIKULAM)
|
2923008000NRG23231220221677625
|
26/12/2022
|
Kanaga Raj
|
2923008WL040718
|
Kanaga Raj
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
Kanaga Raj
|
()
|
|
273
|
KAMUTHI
|
TN-23-008-023-023/15-A
(PULVOIKULAM)
|
2923008000NRG23231220221678137
|
26/12/2022
|
Karuppasamy
|
2923008WL040725
|
Karuppasamy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Karuppasamy
|
()
|
|
274
|
KAMUTHI
|
TN-23-008-023-023/339-A
(PULVOIKULAM)
|
2923008000NRG23231220221677682
|
26/12/2022
|
SINDU DEVI
|
2923008WL040718
|
SINDU DEVI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
SINDU DEVI
|
()
|
|
275
|
KAMUTHI
|
TN-23-008-023-023/556-A
(PULVOIKULAM)
|
2923008000NRG23231220221677706
|
26/12/2022
|
Kanimozhi
|
2923008WL040718
|
Kanimozhi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
Kanimozhi
|
()
|
|
276
|
KAMUTHI
|
TN-23-008-023-023/565-A
(PULVOIKULAM)
|
2923008000NRG23231220221677709
|
26/12/2022
|
Thavasiyammal
|
2923008WL040718
|
Thavasiyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
Thavasiyammal
|
()
|
|
277
|
KAMUTHI
|
TN-23-008-030-001/773-A
(VANGARUPURAM)
|
2923008000NRG23231220221686225
|
26/12/2022
|
SUNDARI
|
2923008WL040872
|
SUNDARI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
SUNDARI
|
()
|
|
278
|
KAMUTHI
|
TN-23-008-030-002/751-A
(VANGARUPURAM)
|
2923008000NRG23231220221686229
|
26/12/2022
|
JAMUNARANI
|
2923008WL040872
|
JAMUNARANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
JAMUNARANI
|
()
|
|
279
|
KAMUTHI
|
TN-23-008-030-003/680-A
(VANGARUPURAM)
|
2923008000NRG23231220221686234
|
26/12/2022
|
VIJAYALAKSHMI
|
2923008WL040872
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254535
|
|
VIJAYALAKSHMI
|
()
|
|
280
|
KAMUTHI
|
TN-23-008-030-003/718-A
(VANGARUPURAM)
|
2923008000NRG23231220221686235
|
26/12/2022
|
MUTHUMARI
|
2923008WL040872
|
MUTHUMARI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254535
|
|
MUTHUMARI
|
()
|
|
281
|
KAMUTHI
|
TN-23-008-030-003/747-A
(VANGARUPURAM)
|
2923008000NRG23231220221686238
|
26/12/2022
|
DHAMARAIKANI
|
2923008WL040872
|
DHAMARAIKANI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254535
|
|
DHAMARAIKANI
|
()
|
|
282
|
KAMUTHI
|
TN-23-008-030-003/748-A
(VANGARUPURAM)
|
2923008000NRG23231220221686239
|
26/12/2022
|
GOWSALYA
|
2923008WL040872
|
GOWSALYA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
GOWSALYA
|
()
|
|
283
|
KAMUTHI
|
TN-23-008-030-003/770-A
(VANGARUPURAM)
|
2923008000NRG23231220221686240
|
26/12/2022
|
SUBBULAKSHMI
|
2923008WL040872
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254535
|
|
SUBBULAKSHMI
|
()
|
|
284
|
KAMUTHI
|
TN-23-008-030-030/397-A
(VANGARUPURAM)
|
2923008000NRG23231220221686277
|
26/12/2022
|
PUSHPAM
|
2923008WL040872
|
PUSHPAM
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254535
|
|
PUSHPAM
|
()
|
|
285
|
KAMUTHI
|
TN-23-008-030-030/408-A
(VANGARUPURAM)
|
2923008000NRG23231220221686280
|
26/12/2022
|
MUTHUNACHIYAR
|
2923008WL040872
|
MUTHUNACHIYAR
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254535
|
|
MUTHUNACHIYAR
|
()
|
|
286
|
KAMUTHI
|
TN-23-008-051-005/629-A
(ELUVANUR A/B)
|
2923008000NRG23231220221690412
|
26/12/2022
|
PATHMINI
|
2923008WL040929
|
PATHMINI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
PATHMINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45627
|
45627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311609
|
311609
|
|
|
|
|
|
|
|