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
|
R.S. MANGALAM
|
TN-23-003-032-004/3280491-A (SHOLANDUR)
|
2923003000NRG23020920221062313
|
02/09/2022
|
Roobini
|
2923003WL024412
|
Roobini
|
00089
|
CBIN0282055
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858191
|
|
Roobini
|
()
|
2
|
R.S. MANGALAM
|
TN-23-003-032-004/3280495-C (SHOLANDUR)
|
2923003000NRG23020920221062316
|
02/09/2022
|
Munishwari
|
2923003WL024412
|
Munishwari
|
00089
|
CBIN0282055
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858191
|
|
Munishwari
|
()
|
3
|
R.S. MANGALAM
|
TN-23-003-032-004/3280497-A (SHOLANDUR)
|
2923003000NRG23020920221062317
|
02/09/2022
|
Gunaselvi
|
2923003WL024412
|
Gunaselvi
|
00089
|
CBIN0282055
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858191
|
|
Gunaselvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
4
|
R.S. MANGALAM
|
TN-23-003-008-015/827-A (Rathaanur)
|
2923003000NRG23020920221061961
|
02/09/2022
|
Sudha Kumar
|
2923003WL024405
|
Sudha Kumar
|
00176
|
IDIB000D012
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sudha Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
5
|
R.S. MANGALAM
|
TN-23-003-016-002/3050168-A (Aayingudi)
|
2923003000NRG23020920221064022
|
02/09/2022
|
Panjavarnam
|
2923003WL024450
|
Panjavarnam
|
00177
|
IOBA0001348
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858191
|
|
Panjavarnam
|
()
|
6
|
R.S. MANGALAM
|
TN-23-003-032-004/3280494-B (SHOLANDUR)
|
2923003000NRG23020920221062315
|
02/09/2022
|
Selvi
|
2923003WL024412
|
Selvi
|
00177
|
IOBA0001348
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858191
|
|
Selvi
|
()
|
7
|
R.S. MANGALAM
|
TN-23-003-033-033/3290055-A (SIRUNAGUDI)
|
2923003000NRG23020920221065009
|
02/09/2022
|
Kanmani
|
2923003WL024478
|
Kanmani
|
00177
|
IOBA0001348
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kanmani
|
()
|
8
|
R.S. MANGALAM
|
TN-23-003-033-033/3290100-A (SIRUNAGUDI)
|
2923003000NRG23020920221065030
|
02/09/2022
|
Kannathal
|
2923003WL024478
|
Kannathal
|
00177
|
IOBA0001348
|
925
|
925
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kannathal
|
()
|
9
|
R.S. MANGALAM
|
TN-23-003-033-033/3290334-a (SIRUNAGUDI)
|
2923003000NRG23020920221065046
|
02/09/2022
|
Azhagammal
|
2923003WL024478
|
Azhagammal
|
00177
|
IOBA0001348
|
925
|
925
|
Processed
|
14/10/2022
|
|
035858191
|
|
Azhagammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5900
|
5900
|
|
|
|
|
|
|
|
10
|
R.S. MANGALAM
|
TN-23-003-017-017/3190553-A (Paaranur)
|
2923003000NRG23020920221062291
|
02/09/2022
|
Panchavarnam
|
2923003WL024411
|
Panchavarnam
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
Panchavarnam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
11
|
R.S. MANGALAM
|
TN-23-003-008-004/803-A (Rathaanur)
|
2923003000NRG23020920221062038
|
02/09/2022
|
Sukanya
|
2923003WL024406
|
Sukanya
|
00415
|
SBIN0003408
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sukanya
|
()
|
12
|
R.S. MANGALAM
|
TN-23-003-008-004/830-A (Rathaanur)
|
2923003000NRG23020920221062039
|
02/09/2022
|
Sathya
|
2923003WL024406
|
Sathya
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sathya
|
()
|
13
|
R.S. MANGALAM
|
TN-23-003-008-008/785-A (Rathaanur)
|
2923003000NRG23020920221061946
|
02/09/2022
|
Mahariba
|
2923003WL024405
|
Mahariba
|
00415
|
SBIN0003408
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mahariba
|
()
|
14
|
R.S. MANGALAM
|
TN-23-003-008-008/790-A (Rathaanur)
|
2923003000NRG23020920221062421
|
02/09/2022
|
Krishnan
|
2923003WL024416
|
Krishnan
|
00415
|
SBIN0003408
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858191
|
|
Krishnan
|
()
|
15
|
R.S. MANGALAM
|
TN-23-003-008-008/791-A (Rathaanur)
|
2923003000NRG23020920221061948
|
02/09/2022
|
Aminaal Beevi
|
2923003WL024405
|
Aminaal Beevi
|
00415
|
SBIN0003408
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Aminaal Beevi
|
()
|
16
|
R.S. MANGALAM
|
TN-23-003-008-008/816-A (Rathaanur)
|
2923003000NRG23020920221061949
|
02/09/2022
|
Ganesan
|
2923003WL024405
|
Ganesan
|
00415
|
SBIN0003408
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ganesan
|
()
|
17
|
R.S. MANGALAM
|
TN-23-003-008-008/825-A (Rathaanur)
|
2923003000NRG23020920221061950
|
02/09/2022
|
Nathiya
|
2923003WL024405
|
Nathiya
|
00415
|
SBIN0003408
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Nathiya
|
()
|
18
|
R.S. MANGALAM
|
TN-23-003-008-008/834-A (Rathaanur)
|
2923003000NRG23020920221061951
|
02/09/2022
|
Rasiyabegam
|
2923003WL024405
|
Rasiyabegam
|
00415
|
SBIN0003408
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rasiyabegam
|
()
|
19
|
R.S. MANGALAM
|
TN-23-003-008-008/838-A (Rathaanur)
|
2923003000NRG23020920221061952
|
02/09/2022
|
Bathumuthu
|
2923003WL024405
|
Bathumuthu
|
00415
|
SBIN0003408
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Bathumuthu
|
()
|
20
|
R.S. MANGALAM
|
TN-23-003-008-008/847-A (Rathaanur)
|
2923003000NRG23020920221061954
|
02/09/2022
|
Mumthaj
|
2923003WL024405
|
Mumthaj
|
00415
|
SBIN0003408
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mumthaj
|
()
|
21
|
R.S. MANGALAM
|
TN-23-003-008-009/715-A (Rathaanur)
|
2923003000NRG23020920221061956
|
02/09/2022
|
Bhuvaneswari
|
2923003WL024405
|
Bhuvaneswari
|
00415
|
SBIN0003408
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Bhuvaneswari
|
()
|
22
|
R.S. MANGALAM
|
TN-23-003-008-009/744-A (Rathaanur)
|
2923003000NRG23020920221061957
|
02/09/2022
|
Krishnan
|
2923003WL024405
|
Krishnan
|
00415
|
SBIN0003408
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Krishnan
|
()
|
23
|
R.S. MANGALAM
|
TN-23-003-008-009/787-A (Rathaanur)
|
2923003000NRG23020920221061959
|
02/09/2022
|
Rosi
|
2923003WL024405
|
Rosi
|
00415
|
SBIN0003408
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rosi
|
()
|
24
|
R.S. MANGALAM
|
TN-23-003-008-017/12-A (Rathaanur)
|
2923003000NRG23020920221061962
|
02/09/2022
|
chitra
|
2923003WL024405
|
chitra
|
00415
|
SBIN0003408
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
chitra
|
()
|
25
|
R.S. MANGALAM
|
TN-23-003-008-017/127-A (Rathaanur)
|
2923003000NRG23020920221064164
|
02/09/2022
|
Karthika
|
2923003WL024455
|
Karthika
|
00415
|
SBIN0003408
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858191
|
|
Karthika
|
()
|
26
|
R.S. MANGALAM
|
TN-23-003-008-017/218-A (Rathaanur)
|
2923003000NRG23020920221061979
|
02/09/2022
|
Kalaiselvi
|
2923003WL024405
|
Kalaiselvi
|
00415
|
SBIN0003408
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kalaiselvi
|
()
|
27
|
R.S. MANGALAM
|
TN-23-003-008-017/339-A (Rathaanur)
|
2923003000NRG23020920221061992
|
02/09/2022
|
Lakshmi
|
2923003WL024405
|
Lakshmi
|
00415
|
SBIN0003408
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Lakshmi
|
()
|
28
|
R.S. MANGALAM
|
TN-23-003-008-017/355-A (Rathaanur)
|
2923003000NRG23020920221062000
|
02/09/2022
|
Jeya Lakshmi
|
2923003WL024405
|
Jeya Lakshmi
|
00415
|
SBIN0003408
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jeya Lakshmi
|
()
|
29
|
R.S. MANGALAM
|
TN-23-003-008-017/365-A (Rathaanur)
|
2923003000NRG23020920221064165
|
02/09/2022
|
Tamil Selvi
|
2923003WL024455
|
Tamil Selvi
|
00415
|
SBIN0003408
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858191
|
|
Tamil Selvi
|
()
|
30
|
R.S. MANGALAM
|
TN-23-003-008-017/413-A (Rathaanur)
|
2923003000NRG23020920221062012
|
02/09/2022
|
Kaliyammal
|
2923003WL024405
|
Kaliyammal
|
00415
|
SBIN0003408
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kaliyammal
|
()
|
31
|
R.S. MANGALAM
|
TN-23-003-008-017/438-A (Rathaanur)
|
2923003000NRG23020920221062019
|
02/09/2022
|
Madhayanai
|
2923003WL024405
|
Madhayanai
|
00415
|
SBIN0003408
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Madhayanai
|
()
|
32
|
R.S. MANGALAM
|
TN-23-003-008-017/464-A (Rathaanur)
|
2923003000NRG23020920221062028
|
02/09/2022
|
Kamaliya
|
2923003WL024405
|
Kamaliya
|
00415
|
SBIN0003408
|
570
|
570
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kamaliya
|
()
|
33
|
R.S. MANGALAM
|
TN-23-003-008-017/468-A (Rathaanur)
|
2923003000NRG23020920221062042
|
02/09/2022
|
Mallika
|
2923003WL024406
|
Mallika
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mallika
|
()
|
34
|
R.S. MANGALAM
|
TN-23-003-008-017/481-A (Rathaanur)
|
2923003000NRG23020920221062424
|
02/09/2022
|
ElisabethRani
|
2923003WL024416
|
ElisabethRani
|
00415
|
SBIN0003408
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858191
|
|
ElisabethRani
|
()
|
35
|
R.S. MANGALAM
|
TN-23-003-008-017/485-A (Rathaanur)
|
2923003000NRG23020920221062049
|
02/09/2022
|
Lakshmi
|
2923003WL024406
|
Lakshmi
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
Lakshmi
|
()
|
36
|
R.S. MANGALAM
|
TN-23-003-008-017/489-A (Rathaanur)
|
2923003000NRG23020920221062053
|
02/09/2022
|
Mary
|
2923003WL024406
|
Mary
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mary
|
()
|
37
|
R.S. MANGALAM
|
TN-23-003-008-017/496-A (Rathaanur)
|
2923003000NRG23020920221062057
|
02/09/2022
|
Shanthi
|
2923003WL024406
|
Shanthi
|
00415
|
SBIN0003408
|
540
|
540
|
Processed
|
14/10/2022
|
|
035858191
|
|
Shanthi
|
()
|
38
|
R.S. MANGALAM
|
TN-23-003-008-017/548-A (Rathaanur)
|
2923003000NRG23020920221062075
|
02/09/2022
|
Vishalatchi
|
2923003WL024406
|
Vishalatchi
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
Vishalatchi
|
()
|
39
|
R.S. MANGALAM
|
TN-23-003-008-017/562-A (Rathaanur)
|
2923003000NRG23020920221062081
|
02/09/2022
|
Selvi
|
2923003WL024406
|
Selvi
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
Selvi
|
()
|
40
|
R.S. MANGALAM
|
TN-23-003-008-017/575-A (Rathaanur)
|
2923003000NRG23020920221062084
|
02/09/2022
|
Samutthra Mary
|
2923003WL024406
|
Samutthra Mary
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
Samutthra Mary
|
()
|
41
|
R.S. MANGALAM
|
TN-23-003-008-017/586-A (Rathaanur)
|
2923003000NRG23020920221062090
|
02/09/2022
|
Pandiyammal
|
2923003WL024406
|
Pandiyammal
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pandiyammal
|
()
|
42
|
R.S. MANGALAM
|
TN-23-003-008-017/596-A (Rathaanur)
|
2923003000NRG23020920221062098
|
02/09/2022
|
Lurdhu Raja
|
2923003WL024406
|
Lurdhu Raja
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
Lurdhu Raja
|
()
|
43
|
R.S. MANGALAM
|
TN-23-003-008-017/621-a (Rathaanur)
|
2923003000NRG23020920221062431
|
02/09/2022
|
Velu
|
2923003WL024417
|
Velu
|
00415
|
SBIN0003408
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858191
|
|
Velu
|
()
|
44
|
R.S. MANGALAM
|
TN-23-003-008-017/638-A (Rathaanur)
|
2923003000NRG23020920221062112
|
02/09/2022
|
Manimegalai
|
2923003WL024406
|
Manimegalai
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
Manimegalai
|
()
|
45
|
R.S. MANGALAM
|
TN-23-003-008-017/680-A (Rathaanur)
|
2923003000NRG23020920221064170
|
02/09/2022
|
Suresh
|
2923003WL024455
|
Suresh
|
00415
|
SBIN0003408
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858191
|
|
Suresh
|
()
|
46
|
R.S. MANGALAM
|
TN-23-003-008-017/81-A (Rathaanur)
|
2923003000NRG23020920221064171
|
02/09/2022
|
Arputha Mary
|
2923003WL024455
|
Arputha Mary
|
00415
|
SBIN0003408
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858191
|
|
Arputha Mary
|
()
|
47
|
R.S. MANGALAM
|
TN-23-003-008-017/95-A (Rathaanur)
|
2923003000NRG23020920221062032
|
02/09/2022
|
Valli
|
2923003WL024405
|
Valli
|
00415
|
SBIN0003408
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Valli
|
()
|
48
|
R.S. MANGALAM
|
TN-23-003-008-021/740-A (Rathaanur)
|
2923003000NRG23020920221064172
|
02/09/2022
|
Radha
|
2923003WL024455
|
Radha
|
00415
|
SBIN0003408
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858191
|
|
Radha
|
()
|
49
|
R.S. MANGALAM
|
TN-23-003-008-022/817-A (Rathaanur)
|
2923003000NRG23020920221062118
|
02/09/2022
|
Santhi
|
2923003WL024406
|
Santhi
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
Santhi
|
()
|
50
|
R.S. MANGALAM
|
TN-23-003-010-001/3240409-A (SATTANUR)
|
2923003000NRG23020920221062120
|
02/09/2022
|
Sathya
|
2923003WL024407
|
Sathya
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sathya
|
()
|
51
|
R.S. MANGALAM
|
TN-23-003-010-001/3240436-A (SATTANUR)
|
2923003000NRG23020920221062121
|
02/09/2022
|
Menaka
|
2923003WL024407
|
Menaka
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
Menaka
|
()
|
52
|
R.S. MANGALAM
|
TN-23-003-010-003/3240341-A (SATTANUR)
|
2923003000NRG23020920221061902
|
02/09/2022
|
Dhanalakshmi
|
2923003WL024404
|
Dhanalakshmi
|
00415
|
SBIN0003408
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Dhanalakshmi
|
()
|
53
|
R.S. MANGALAM
|
TN-23-003-010-003/3240427-A (SATTANUR)
|
2923003000NRG23020920221061903
|
02/09/2022
|
Vetri selvi
|
2923003WL024404
|
Vetri selvi
|
00415
|
SBIN0003408
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Vetri selvi
|
()
|
54
|
R.S. MANGALAM
|
TN-23-003-010-003/3240442-A (SATTANUR)
|
2923003000NRG23020920221061904
|
02/09/2022
|
Vinothini
|
2923003WL024404
|
Vinothini
|
00415
|
SBIN0003408
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858191
|
|
Vinothini
|
()
|
55
|
R.S. MANGALAM
|
TN-23-003-010-005/3240417-A (SATTANUR)
|
2923003000NRG23020920221061905
|
02/09/2022
|
Vasanthi
|
2923003WL024404
|
Vasanthi
|
00415
|
SBIN0003408
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858191
|
|
Vasanthi
|
()
|
56
|
R.S. MANGALAM
|
TN-23-003-010-005/3240429-A (SATTANUR)
|
2923003000NRG23020920221061906
|
02/09/2022
|
Kanaga
|
2923003WL024404
|
Kanaga
|
00415
|
SBIN0003408
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kanaga
|
()
|
57
|
R.S. MANGALAM
|
TN-23-003-010-007/3240382-A (SATTANUR)
|
2923003000NRG23020920221062123
|
02/09/2022
|
Jeyarani
|
2923003WL024407
|
Jeyarani
|
00415
|
SBIN0003408
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jeyarani
|
()
|
58
|
R.S. MANGALAM
|
TN-23-003-010-010/3240091-A (SATTANUR)
|
2923003000NRG23020920221062126
|
02/09/2022
|
Lakshmi
|
2923003WL024407
|
Lakshmi
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Lakshmi
|
()
|
59
|
R.S. MANGALAM
|
TN-23-003-010-010/3240101-A (SATTANUR)
|
2923003000NRG23020920221062132
|
02/09/2022
|
Manickavalli
|
2923003WL024407
|
Manickavalli
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Manickavalli
|
()
|
60
|
R.S. MANGALAM
|
TN-23-003-010-010/3240104-A (SATTANUR)
|
2923003000NRG23020920221062134
|
02/09/2022
|
Indira
|
2923003WL024407
|
Indira
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
Indira
|
()
|
61
|
R.S. MANGALAM
|
TN-23-003-010-010/3240105-A (SATTANUR)
|
2923003000NRG23020920221062135
|
02/09/2022
|
Ramu
|
2923003WL024407
|
Ramu
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ramu
|
()
|
62
|
R.S. MANGALAM
|
TN-23-003-010-010/3240116-A (SATTANUR)
|
2923003000NRG23020920221062139
|
02/09/2022
|
Nagarasu
|
2923003WL024407
|
Nagarasu
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858191
|
|
Nagarasu
|
()
|
63
|
R.S. MANGALAM
|
TN-23-003-010-010/3240117-A (SATTANUR)
|
2923003000NRG23020920221062140
|
02/09/2022
|
Stephen
|
2923003WL024407
|
Stephen
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858191
|
|
Stephen
|
()
|
64
|
R.S. MANGALAM
|
TN-23-003-010-010/3240152-A (SATTANUR)
|
2923003000NRG23020920221062146
|
02/09/2022
|
kalimuthu
|
2923003WL024407
|
kalimuthu
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
kalimuthu
|
()
|
65
|
R.S. MANGALAM
|
TN-23-003-010-010/3240167-A (SATTANUR)
|
2923003000NRG23020920221062150
|
02/09/2022
|
Susila
|
2923003WL024407
|
Susila
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Susila
|
()
|
66
|
R.S. MANGALAM
|
TN-23-003-010-010/3240173-A (SATTANUR)
|
2923003000NRG23020920221062151
|
02/09/2022
|
Gandhimathi
|
2923003WL024407
|
Gandhimathi
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Gandhimathi
|
()
|
67
|
R.S. MANGALAM
|
TN-23-003-010-010/3240238-A (SATTANUR)
|
2923003000NRG23020920221061914
|
02/09/2022
|
Kalimuthu
|
2923003WL024404
|
Kalimuthu
|
00415
|
SBIN0003408
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kalimuthu
|
()
|
68
|
R.S. MANGALAM
|
TN-23-003-010-010/3240239-A (SATTANUR)
|
2923003000NRG23020920221061915
|
02/09/2022
|
Selvi
|
2923003WL024404
|
Selvi
|
00415
|
SBIN0003408
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858191
|
|
Selvi
|
()
|
69
|
R.S. MANGALAM
|
TN-23-003-010-010/3240252-A (SATTANUR)
|
2923003000NRG23020920221061923
|
02/09/2022
|
Tamilarasi
|
2923003WL024404
|
Tamilarasi
|
00415
|
SBIN0003408
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Tamilarasi
|
()
|
70
|
R.S. MANGALAM
|
TN-23-003-010-010/3240271-A (SATTANUR)
|
2923003000NRG23020920221062157
|
02/09/2022
|
Sathaye
|
2923003WL024407
|
Sathaye
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sathaye
|
()
|
71
|
R.S. MANGALAM
|
TN-23-003-010-010/3240272-A (SATTANUR)
|
2923003000NRG23020920221061927
|
02/09/2022
|
Indira
|
2923003WL024404
|
Indira
|
00415
|
SBIN0003408
|
380
|
380
|
Processed
|
14/10/2022
|
|
035858191
|
|
Indira
|
()
|
72
|
R.S. MANGALAM
|
TN-23-003-010-010/3240274-A (SATTANUR)
|
2923003000NRG23020920221061928
|
02/09/2022
|
Kannathal
|
2923003WL024404
|
Kannathal
|
00415
|
SBIN0003408
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kannathal
|
()
|
73
|
R.S. MANGALAM
|
TN-23-003-010-010/3240276-A (SATTANUR)
|
2923003000NRG23020920221061929
|
02/09/2022
|
Poomail
|
2923003WL024404
|
Poomail
|
00415
|
SBIN0003408
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Poomail
|
()
|
74
|
R.S. MANGALAM
|
TN-23-003-010-010/3240295-A (SATTANUR)
|
2923003000NRG23020920221061934
|
02/09/2022
|
Jebamalaimuthu
|
2923003WL024404
|
Jebamalaimuthu
|
00415
|
SBIN0003408
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jebamalaimuthu
|
()
|
75
|
R.S. MANGALAM
|
TN-23-003-010-010/3240304-A (SATTANUR)
|
2923003000NRG23020920221061936
|
02/09/2022
|
Mageshwari
|
2923003WL024404
|
Mageshwari
|
00415
|
SBIN0003408
|
570
|
570
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mageshwari
|
()
|
76
|
R.S. MANGALAM
|
TN-23-003-010-010/3240327-A (SATTANUR)
|
2923003000NRG23020920221061940
|
02/09/2022
|
Soundaravalli
|
2923003WL024404
|
Soundaravalli
|
00415
|
SBIN0003408
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Soundaravalli
|
()
|
77
|
R.S. MANGALAM
|
TN-23-003-016-002/3050234-A (Aayingudi)
|
2923003000NRG23020920221064026
|
02/09/2022
|
Manibharathi
|
2923003WL024450
|
Manibharathi
|
00415
|
SBIN0003408
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858191
|
|
Manibharathi
|
()
|
78
|
R.S. MANGALAM
|
TN-23-003-033-004/3290410-A (SIRUNAGUDI)
|
2923003000NRG23020920221065004
|
02/09/2022
|
Surya
|
2923003WL024478
|
Surya
|
00415
|
SBIN0003408
|
925
|
925
|
Processed
|
14/10/2022
|
|
035858191
|
|
Surya
|
()
|
79
|
R.S. MANGALAM
|
TN-23-003-033-008/3290425-A (SIRUNAGUDI)
|
2923003000NRG23020920221065005
|
02/09/2022
|
Parkavi
|
2923003WL024478
|
Parkavi
|
00415
|
SBIN0003408
|
370
|
370
|
Processed
|
14/10/2022
|
|
035858191
|
|
Parkavi
|
()
|
80
|
R.S. MANGALAM
|
TN-23-003-033-033/3209402-A (SIRUNAGUDI)
|
2923003000NRG23020920221065006
|
02/09/2022
|
Revathi
|
2923003WL024478
|
Revathi
|
00415
|
SBIN0003408
|
555
|
555
|
Processed
|
14/10/2022
|
|
035858191
|
|
Revathi
|
()
|
81
|
R.S. MANGALAM
|
TN-23-003-033-033/3290047-A (SIRUNAGUDI)
|
2923003000NRG23020920221065008
|
02/09/2022
|
Pushpam
|
2923003WL024478
|
Pushpam
|
00415
|
SBIN0003408
|
555
|
555
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pushpam
|
()
|
82
|
R.S. MANGALAM
|
TN-23-003-033-033/3290246-A (SIRUNAGUDI)
|
2923003000NRG23020920221065036
|
02/09/2022
|
Valli
|
2923003WL024478
|
Valli
|
00415
|
SBIN0003408
|
555
|
555
|
Processed
|
14/10/2022
|
|
035858191
|
|
Valli
|
()
|
83
|
R.S. MANGALAM
|
TN-23-003-033-033/3290399-A (SIRUNAGUDI)
|
2923003000NRG23020920221065048
|
02/09/2022
|
sangeetha
|
2923003WL024478
|
sangeetha
|
00415
|
SBIN0003408
|
925
|
925
|
Processed
|
14/10/2022
|
|
035858191
|
|
sangeetha
|
()
|
84
|
R.S. MANGALAM
|
TN-23-003-033-033/3290416-A (SIRUNAGUDI)
|
2923003000NRG23020920221065051
|
02/09/2022
|
Sivaranjani
|
2923003WL024478
|
Sivaranjani
|
00415
|
SBIN0003408
|
740
|
740
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sivaranjani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66435
|
66435
|
|
|
|
|
|
|
|
85
|
R.S. MANGALAM
|
TN-23-003-019-005/3010563-A (A. MANAKUDI)
|
2923003000NRG23020920221062404
|
02/09/2022
|
Priya
|
2923003WL024415
|
Priya
|
00415
|
SBIN0012762
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858191
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
86
|
R.S. MANGALAM
|
TN-23-003-017-001/3190729-A (Paaranur)
|
2923003000NRG23020920221062275
|
02/09/2022
|
Nanthini
|
2923003WL024411
|
Nanthini
|
00415
|
SBIN0014502
|
330
|
330
|
Processed
|
14/10/2022
|
|
035858191
|
|
Nanthini
|
()
|
87
|
R.S. MANGALAM
|
TN-23-003-017-001/3190730-A (Paaranur)
|
2923003000NRG23020920221062276
|
02/09/2022
|
Sahayaindira
|
2923003WL024411
|
Sahayaindira
|
00415
|
SBIN0014502
|
825
|
825
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sahayaindira
|
()
|
88
|
R.S. MANGALAM
|
TN-23-003-017-001/3190769-A (Paaranur)
|
2923003000NRG23020920221062277
|
02/09/2022
|
Ramya
|
2923003WL024411
|
Ramya
|
00415
|
SBIN0014502
|
825
|
825
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ramya
|
()
|
89
|
R.S. MANGALAM
|
TN-23-003-017-004/3190754-A (Paaranur)
|
2923003000NRG23020920221064032
|
02/09/2022
|
Rubini
|
2923003WL024451
|
Rubini
|
00415
|
SBIN0014502
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rubini
|
()
|
90
|
R.S. MANGALAM
|
TN-23-003-017-017/3190082-A (Paaranur)
|
2923003000NRG23020920221062236
|
02/09/2022
|
Thondishwari
|
2923003WL024410
|
Thondishwari
|
00415
|
SBIN0014502
|
495
|
495
|
Processed
|
14/10/2022
|
|
035858191
|
|
Thondishwari
|
()
|
91
|
R.S. MANGALAM
|
TN-23-003-017-017/3190097-A (Paaranur)
|
2923003000NRG23020920221062239
|
02/09/2022
|
Muthusamy
|
2923003WL024410
|
Muthusamy
|
00415
|
SBIN0014502
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
Muthusamy
|
()
|
92
|
R.S. MANGALAM
|
TN-23-003-017-017/3190121-A (Paaranur)
|
2923003000NRG23020920221062242
|
02/09/2022
|
Shakthi
|
2923003WL024410
|
Shakthi
|
00415
|
SBIN0014502
|
495
|
495
|
Processed
|
14/10/2022
|
|
035858191
|
|
Shakthi
|
()
|
93
|
R.S. MANGALAM
|
TN-23-003-017-017/3190194-A (Paaranur)
|
2923003000NRG23020920221062252
|
02/09/2022
|
Malaikannan
|
2923003WL024410
|
Malaikannan
|
00415
|
SBIN0014502
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
Malaikannan
|
()
|
94
|
R.S. MANGALAM
|
TN-23-003-017-017/3190209-A (Paaranur)
|
2923003000NRG23020920221062254
|
02/09/2022
|
Dinakaran
|
2923003WL024410
|
Dinakaran
|
00415
|
SBIN0014502
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
Dinakaran
|
()
|
95
|
R.S. MANGALAM
|
TN-23-003-017-017/3190214-A (Paaranur)
|
2923003000NRG23020920221062255
|
02/09/2022
|
Thanikodi
|
2923003WL024410
|
Thanikodi
|
00415
|
SBIN0014502
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
Thanikodi
|
()
|
96
|
R.S. MANGALAM
|
TN-23-003-017-017/3190337-A (Paaranur)
|
2923003000NRG23020920221062279
|
02/09/2022
|
Selvi
|
2923003WL024411
|
Selvi
|
00415
|
SBIN0014502
|
825
|
825
|
Processed
|
14/10/2022
|
|
035858191
|
|
Selvi
|
()
|
97
|
R.S. MANGALAM
|
TN-23-003-017-017/3190338-A (Paaranur)
|
2923003000NRG23020920221062280
|
02/09/2022
|
Meenatchi
|
2923003WL024411
|
Meenatchi
|
00415
|
SBIN0014502
|
825
|
825
|
Processed
|
14/10/2022
|
|
035858191
|
|
Meenatchi
|
()
|
98
|
R.S. MANGALAM
|
TN-23-003-017-017/3190473-A (Paaranur)
|
2923003000NRG23020920221062259
|
02/09/2022
|
Muniyandi
|
2923003WL024410
|
Muniyandi
|
00415
|
SBIN0014502
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
Muniyandi
|
()
|
99
|
R.S. MANGALAM
|
TN-23-003-017-017/3190542-A (Paaranur)
|
2923003000NRG23020920221062264
|
02/09/2022
|
Muneeshwari
|
2923003WL024410
|
Muneeshwari
|
00415
|
SBIN0014502
|
825
|
825
|
Processed
|
14/10/2022
|
|
035858191
|
|
Muneeshwari
|
()
|
100
|
R.S. MANGALAM
|
TN-23-003-017-017/3190554-A (Paaranur)
|
2923003000NRG23020920221062292
|
02/09/2022
|
Kaathayee
|
2923003WL024411
|
Kaathayee
|
00415
|
SBIN0014502
|
495
|
495
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kaathayee
|
()
|
101
|
R.S. MANGALAM
|
TN-23-003-017-017/3190579-A (Paaranur)
|
2923003000NRG23020920221062300
|
02/09/2022
|
Nithya
|
2923003WL024411
|
Nithya
|
00415
|
SBIN0014502
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
Nithya
|
()
|
102
|
R.S. MANGALAM
|
TN-23-003-017-017/3190651-A (Paaranur)
|
2923003000NRG23020920221062267
|
02/09/2022
|
Parvathy
|
2923003WL024410
|
Parvathy
|
00415
|
SBIN0014502
|
495
|
495
|
Processed
|
14/10/2022
|
|
035858191
|
|
Parvathy
|
()
|
103
|
R.S. MANGALAM
|
TN-23-003-017-017/3190673-A (Paaranur)
|
2923003000NRG23020920221064090
|
02/09/2022
|
Kalaiselvi
|
2923003WL024453
|
Kalaiselvi
|
00415
|
SBIN0014502
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kalaiselvi
|
()
|
104
|
R.S. MANGALAM
|
TN-23-003-017-017/3190679-A (Paaranur)
|
2923003000NRG23020920221062271
|
02/09/2022
|
Ezhuvakkal
|
2923003WL024410
|
Ezhuvakkal
|
00415
|
SBIN0014502
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ezhuvakkal
|
()
|
105
|
R.S. MANGALAM
|
TN-23-003-017-017/3190725-A (Paaranur)
|
2923003000NRG23020920221062273
|
02/09/2022
|
Padmini
|
2923003WL024410
|
Padmini
|
00415
|
SBIN0014502
|
495
|
495
|
Processed
|
14/10/2022
|
|
035858191
|
|
Padmini
|
()
|
106
|
R.S. MANGALAM
|
TN-23-003-017-017/3190742-A (Paaranur)
|
2923003000NRG23020920221062274
|
02/09/2022
|
Umamaheshwari
|
2923003WL024410
|
Umamaheshwari
|
00415
|
SBIN0014502
|
495
|
495
|
Processed
|
14/10/2022
|
|
035858191
|
|
Umamaheshwari
|
()
|
107
|
R.S. MANGALAM
|
TN-23-003-017-018/3190732-A (Paaranur)
|
2923003000NRG23020920221062310
|
02/09/2022
|
Kaleeshwari
|
2923003WL024411
|
Kaleeshwari
|
00415
|
SBIN0014502
|
330
|
330
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kaleeshwari
|
()
|
108
|
R.S. MANGALAM
|
TN-23-003-017-018/3190762-A (Paaranur)
|
2923003000NRG23020920221062311
|
02/09/2022
|
Bagampiriyal
|
2923003WL024411
|
Bagampiriyal
|
00415
|
SBIN0014502
|
495
|
495
|
Processed
|
14/10/2022
|
|
035858191
|
|
Bagampiriyal
|
()
|
109
|
R.S. MANGALAM
|
TN-23-003-017-018/3190763-A (Paaranur)
|
2923003000NRG23020920221062312
|
02/09/2022
|
Palanimuthu
|
2923003WL024411
|
Palanimuthu
|
00415
|
SBIN0014502
|
495
|
495
|
Processed
|
14/10/2022
|
|
035858191
|
|
Palanimuthu
|
()
|
110
|
R.S. MANGALAM
|
TN-23-003-032-004/3280493-A (SHOLANDUR)
|
2923003000NRG23020920221062314
|
02/09/2022
|
Rajalakshmi
|
2923003WL024412
|
Rajalakshmi
|
00415
|
SBIN0014502
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17290
|
17290
|
|
|
|
|
|
|
|
111
|
R.S. MANGALAM
|
TN-23-003-019-005/3010568-A (A. MANAKUDI)
|
2923003000NRG23020920221062405
|
02/09/2022
|
Kavitha
|
2923003WL024415
|
Kavitha
|
00468
|
UBIN0533599
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kavitha
|
()
|
112
|
R.S. MANGALAM
|
TN-23-003-019-005/3010571-A (A. MANAKUDI)
|
2923003000NRG23020920221062406
|
02/09/2022
|
Karuppaiya
|
2923003WL024415
|
Karuppaiya
|
00468
|
UBIN0533599
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858191
|
|
Karuppaiya
|
()
|
113
|
R.S. MANGALAM
|
TN-23-003-019-019/226-C (A. MANAKUDI)
|
2923003000NRG23020920221062319
|
02/09/2022
|
Kanagarani
|
2923003WL024413
|
Kanagarani
|
00468
|
UBIN0533599
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kanagarani
|
()
|
114
|
R.S. MANGALAM
|
TN-23-003-019-019/3010062-A (A. MANAKUDI)
|
2923003000NRG23020920221062320
|
02/09/2022
|
Lakshmi
|
2923003WL024413
|
Lakshmi
|
00468
|
UBIN0533599
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858191
|
|
Lakshmi
|
()
|
115
|
R.S. MANGALAM
|
TN-23-003-019-019/3010109-A (A. MANAKUDI)
|
2923003000NRG23020920221062322
|
02/09/2022
|
Muniyammal
|
2923003WL024413
|
Muniyammal
|
00468
|
UBIN0533599
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858191
|
|
Muniyammal
|
()
|
116
|
R.S. MANGALAM
|
TN-23-003-019-019/3010143-A (A. MANAKUDI)
|
2923003000NRG23020920221062331
|
02/09/2022
|
Thiyagarajan
|
2923003WL024413
|
Thiyagarajan
|
00468
|
UBIN0533599
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858191
|
|
Thiyagarajan
|
()
|
117
|
R.S. MANGALAM
|
TN-23-003-019-019/3010156-A (A. MANAKUDI)
|
2923003000NRG23020920221062338
|
02/09/2022
|
Lakshmi
|
2923003WL024413
|
Lakshmi
|
00468
|
UBIN0533599
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858191
|
|
Lakshmi
|
()
|
118
|
R.S. MANGALAM
|
TN-23-003-019-019/3010168-A (A. MANAKUDI)
|
2923003000NRG23020920221062347
|
02/09/2022
|
VasanthaL
|
2923003WL024413
|
VasanthaL
|
00468
|
UBIN0533599
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858191
|
|
VasanthaL
|
()
|
119
|
R.S. MANGALAM
|
TN-23-003-019-019/3010176-A (A. MANAKUDI)
|
2923003000NRG23020920221062353
|
02/09/2022
|
Mariyammal
|
2923003WL024413
|
Mariyammal
|
00468
|
UBIN0533599
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mariyammal
|
()
|
120
|
R.S. MANGALAM
|
TN-23-003-019-019/3010184-A (A. MANAKUDI)
|
2923003000NRG23020920221062358
|
02/09/2022
|
Petchi
|
2923003WL024413
|
Petchi
|
00468
|
UBIN0533599
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858191
|
|
Petchi
|
()
|
121
|
R.S. MANGALAM
|
TN-23-003-019-019/3010214-A (A. MANAKUDI)
|
2923003000NRG23020920221062371
|
02/09/2022
|
Sathiya
|
2923003WL024413
|
Sathiya
|
00468
|
UBIN0533599
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sathiya
|
()
|
122
|
R.S. MANGALAM
|
TN-23-003-019-019/3010230-A (A. MANAKUDI)
|
2923003000NRG23020920221062375
|
02/09/2022
|
Sagunthala
|
2923003WL024413
|
Sagunthala
|
00468
|
UBIN0533599
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sagunthala
|
()
|
123
|
R.S. MANGALAM
|
TN-23-003-019-019/3010233-A (A. MANAKUDI)
|
2923003000NRG23020920221062376
|
02/09/2022
|
Porkodi
|
2923003WL024413
|
Porkodi
|
00468
|
UBIN0533599
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858191
|
|
Porkodi
|
()
|
124
|
R.S. MANGALAM
|
TN-23-003-019-019/3010269-A (A. MANAKUDI)
|
2923003000NRG23020920221062415
|
02/09/2022
|
Parameshwari
|
2923003WL024415
|
Parameshwari
|
00468
|
UBIN0533599
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858191
|
|
Parameshwari
|
()
|
125
|
R.S. MANGALAM
|
TN-23-003-019-019/3010451-A (A. MANAKUDI)
|
2923003000NRG23020920221062384
|
02/09/2022
|
Mangai
|
2923003WL024413
|
Mangai
|
00468
|
UBIN0533599
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mangai
|
()
|
126
|
R.S. MANGALAM
|
TN-23-003-019-019/3010460-A (A. MANAKUDI)
|
2923003000NRG23020920221062418
|
02/09/2022
|
Ravichandran
|
2923003WL024415
|
Ravichandran
|
00468
|
UBIN0533599
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ravichandran
|
()
|
127
|
R.S. MANGALAM
|
TN-23-003-019-019/3010503-A (A. MANAKUDI)
|
2923003000NRG23020920221062387
|
02/09/2022
|
Amutha
|
2923003WL024413
|
Amutha
|
00468
|
UBIN0533599
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858191
|
|
Amutha
|
()
|
128
|
R.S. MANGALAM
|
TN-23-003-019-019/3010523-A (A. MANAKUDI)
|
2923003000NRG23020920221062391
|
02/09/2022
|
Mahesh
|
2923003WL024413
|
Mahesh
|
00468
|
UBIN0533599
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mahesh
|
()
|
129
|
R.S. MANGALAM
|
TN-23-003-019-019/3010540-A (A. MANAKUDI)
|
2923003000NRG23020920221062392
|
02/09/2022
|
Manitha
|
2923003WL024413
|
Manitha
|
00468
|
UBIN0533599
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858191
|
|
Manitha
|
()
|
130
|
R.S. MANGALAM
|
TN-23-003-019-019/3010588-A (A. MANAKUDI)
|
2923003000NRG23020920221062393
|
02/09/2022
|
Kaliyammal
|
2923003WL024413
|
Kaliyammal
|
00468
|
UBIN0533599
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kaliyammal
|
()
|
131
|
R.S. MANGALAM
|
TN-23-003-019-019/3010590-A (A. MANAKUDI)
|
2923003000NRG23020920221062394
|
02/09/2022
|
Lakshmi
|
2923003WL024413
|
Lakshmi
|
00468
|
UBIN0533599
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858191
|
|
Lakshmi
|
()
|
132
|
R.S. MANGALAM
|
TN-23-003-019-019/3010594-A (A. MANAKUDI)
|
2923003000NRG23020920221062419
|
02/09/2022
|
Anusiyadevi
|
2923003WL024415
|
Anusiyadevi
|
00468
|
UBIN0533599
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858191
|
|
Anusiyadevi
|
()
|
133
|
R.S. MANGALAM
|
TN-23-003-024-002/3160608-A (Kottakudi)
|
2923003000NRG23020920221062170
|
02/09/2022
|
Malarvizhi
|
2923003WL024409
|
Malarvizhi
|
00468
|
UBIN0533599
|
540
|
540
|
Processed
|
14/10/2022
|
|
035858191
|
|
Malarvizhi
|
()
|
134
|
R.S. MANGALAM
|
TN-23-003-024-003/3160470 (Kottakudi)
|
2923003000NRG23020920221062171
|
02/09/2022
|
Revathi
|
2923003WL024409
|
Revathi
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858191
|
|
Revathi
|
()
|
135
|
R.S. MANGALAM
|
TN-23-003-024-003/3160667-A (Kottakudi)
|
2923003000NRG23020920221062172
|
02/09/2022
|
Nanthini
|
2923003WL024409
|
Nanthini
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858191
|
|
Nanthini
|
()
|
136
|
R.S. MANGALAM
|
TN-23-003-024-006/3160579-A (Kottakudi)
|
2923003000NRG23020920221062176
|
02/09/2022
|
Suthadevi
|
2923003WL024409
|
Suthadevi
|
00468
|
UBIN0533599
|
360
|
360
|
Processed
|
14/10/2022
|
|
035858191
|
|
Suthadevi
|
()
|
137
|
R.S. MANGALAM
|
TN-23-003-024-009/3100650-A (Kottakudi)
|
2923003000NRG23020920221062177
|
02/09/2022
|
Sivaneshwari
|
2923003WL024409
|
Sivaneshwari
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sivaneshwari
|
()
|
138
|
R.S. MANGALAM
|
TN-23-003-024-009/3160459 (Kottakudi)
|
2923003000NRG23020920221062178
|
02/09/2022
|
Tamil Selvi
|
2923003WL024409
|
Tamil Selvi
|
00468
|
UBIN0533599
|
540
|
540
|
Processed
|
14/10/2022
|
|
035858191
|
|
Tamil Selvi
|
()
|
139
|
R.S. MANGALAM
|
TN-23-003-024-009/3160597-A (Kottakudi)
|
2923003000NRG23020920221062179
|
02/09/2022
|
Suriyakala
|
2923003WL024409
|
Suriyakala
|
00468
|
UBIN0533599
|
180
|
180
|
Processed
|
14/10/2022
|
|
035858191
|
|
Suriyakala
|
()
|
140
|
R.S. MANGALAM
|
TN-23-003-024-009/3160658-A (Kottakudi)
|
2923003000NRG23020920221062180
|
02/09/2022
|
Kaliyammal
|
2923003WL024409
|
Kaliyammal
|
00468
|
UBIN0533599
|
360
|
360
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kaliyammal
|
()
|
141
|
R.S. MANGALAM
|
TN-23-003-024-024/3160284-A (Kottakudi)
|
2923003000NRG23020920221062186
|
02/09/2022
|
Parvathy
|
2923003WL024409
|
Parvathy
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
Parvathy
|
()
|
142
|
R.S. MANGALAM
|
TN-23-003-024-024/3160291-A (Kottakudi)
|
2923003000NRG23020920221062189
|
02/09/2022
|
Lakshmi
|
2923003WL024409
|
Lakshmi
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858191
|
|
Lakshmi
|
()
|
143
|
R.S. MANGALAM
|
TN-23-003-024-024/3160309-A (Kottakudi)
|
2923003000NRG23020920221062200
|
02/09/2022
|
Indhira
|
2923003WL024409
|
Indhira
|
00468
|
UBIN0533599
|
540
|
540
|
Processed
|
14/10/2022
|
|
035858191
|
|
Indhira
|
()
|
144
|
R.S. MANGALAM
|
TN-23-003-029-005/3100396-A (KALLIKKUDI)
|
2923003000NRG23020920221062397
|
02/09/2022
|
chinnathambi
|
2923003WL024414
|
chinnathambi
|
00468
|
UBIN0533599
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858191
|
|
chinnathambi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37092
|
37092
|
|
|
|
|
|
|
|
145
|
R.S. MANGALAM
|
TN-23-003-008-003/699-A (Rathaanur)
|
2923003000NRG23020920221062035
|
02/09/2022
|
Kalimuthu
|
2923003WL024406
|
Kalimuthu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858191
|
|
Kalimuthu
|
()
|
146
|
R.S. MANGALAM
|
TN-23-003-008-004/852-A (Rathaanur)
|
2923003000NRG23020920221064161
|
02/09/2022
|
Lavanya
|
2923003WL024455
|
Lavanya
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
15/10/2022
|
|
035858191
|
|
Lavanya
|
()
|
147
|
R.S. MANGALAM
|
TN-23-003-008-008/788-A (Rathaanur)
|
2923003000NRG23020920221061947
|
02/09/2022
|
Nagoor Banu
|
2923003WL024405
|
Nagoor Banu
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858191
|
|
Nagoor Banu
|
()
|
148
|
R.S. MANGALAM
|
TN-23-003-008-008/844-A (Rathaanur)
|
2923003000NRG23020920221061953
|
02/09/2022
|
Revathi
|
2923003WL024405
|
Revathi
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
15/10/2022
|
|
035858191
|
|
Revathi
|
()
|
149
|
R.S. MANGALAM
|
TN-23-003-008-017/390-A (Rathaanur)
|
2923003000NRG23020920221062004
|
02/09/2022
|
Chellamuthu
|
2923003WL024405
|
Chellamuthu
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858191
|
|
Chellamuthu
|
()
|
150
|
R.S. MANGALAM
|
TN-23-003-008-017/621-a (Rathaanur)
|
2923003000NRG23020920221062430
|
02/09/2022
|
Janaki
|
2923003WL024417
|
Janaki
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
15/10/2022
|
|
035858191
|
|
Janaki
|
()
|
151
|
R.S. MANGALAM
|
TN-23-003-008-017/677-A (Rathaanur)
|
2923003000NRG23020920221062031
|
02/09/2022
|
Inbajothi
|
2923003WL024405
|
Inbajothi
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
15/10/2022
|
|
035858191
|
|
Inbajothi
|
()
|
152
|
R.S. MANGALAM
|
TN-23-003-010-010/3240237-A (SATTANUR)
|
2923003000NRG23020920221061913
|
02/09/2022
|
Arumugam
|
2923003WL024404
|
Arumugam
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
15/10/2022
|
|
035858191
|
|
Arumugam
|
()
|
153
|
R.S. MANGALAM
|
TN-23-003-010-010/3240292-A (SATTANUR)
|
2923003000NRG23020920221061933
|
02/09/2022
|
Kannathal
|
2923003WL024404
|
Kannathal
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858191
|
|
Kannathal
|
()
|
154
|
R.S. MANGALAM
|
TN-23-003-032-004/3280501-A (SHOLANDUR)
|
2923003000NRG23020920221062318
|
02/09/2022
|
Rajathi
|
2923003WL024412
|
Rajathi
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858191
|
|
Rajathi
|
()
|
155
|
R.S. MANGALAM
|
TN-23-003-033-002/3290413-A (SIRUNAGUDI)
|
2923003000NRG23020920221065003
|
02/09/2022
|
Devi
|
2923003WL024478
|
Devi
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
15/10/2022
|
|
035858191
|
|
Devi
|
()
|
156
|
R.S. MANGALAM
|
TN-23-003-033-033/3290066-A (SIRUNAGUDI)
|
2923003000NRG23020920221065013
|
02/09/2022
|
Muthulakshmi
|
2923003WL024478
|
Muthulakshmi
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
15/10/2022
|
|
035858191
|
|
Muthulakshmi
|
()
|
157
|
R.S. MANGALAM
|
TN-23-003-033-033/3290070-A (SIRUNAGUDI)
|
2923003000NRG23020920221065015
|
02/09/2022
|
Selvi
|
2923003WL024478
|
Selvi
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
15/10/2022
|
|
035858191
|
|
Selvi
|
()
|
158
|
R.S. MANGALAM
|
TN-23-003-033-033/3290079-A (SIRUNAGUDI)
|
2923003000NRG23020920221065020
|
02/09/2022
|
Sumathi
|
2923003WL024478
|
Sumathi
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
15/10/2022
|
|
035858191
|
|
Sumathi
|
()
|
159
|
R.S. MANGALAM
|
TN-23-003-033-033/3290081-A (SIRUNAGUDI)
|
2923003000NRG23020920221065021
|
02/09/2022
|
Balu
|
2923003WL024478
|
Balu
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858191
|
|
Balu
|
()
|
160
|
R.S. MANGALAM
|
TN-23-003-033-033/3290084-A (SIRUNAGUDI)
|
2923003000NRG23020920221065022
|
02/09/2022
|
Nalayeni
|
2923003WL024478
|
Nalayeni
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
15/10/2022
|
|
035858191
|
|
Nalayeni
|
()
|
161
|
R.S. MANGALAM
|
TN-23-003-033-033/3290085-A (SIRUNAGUDI)
|
2923003000NRG23020920221065023
|
02/09/2022
|
Soundaram
|
2923003WL024478
|
Soundaram
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
15/10/2022
|
|
035858191
|
|
Soundaram
|
()
|
162
|
R.S. MANGALAM
|
TN-23-003-033-033/3290098-A (SIRUNAGUDI)
|
2923003000NRG23020920221065029
|
02/09/2022
|
Meenal
|
2923003WL024478
|
Meenal
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
15/10/2022
|
|
035858191
|
|
Meenal
|
()
|
163
|
R.S. MANGALAM
|
TN-23-003-033-033/3290106-A (SIRUNAGUDI)
|
2923003000NRG23020920221065033
|
02/09/2022
|
Saroja
|
2923003WL024478
|
Saroja
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
15/10/2022
|
|
035858191
|
|
Saroja
|
()
|
164
|
R.S. MANGALAM
|
TN-23-003-033-033/3290239-A (SIRUNAGUDI)
|
2923003000NRG23020920221065035
|
02/09/2022
|
Meenambal
|
2923003WL024478
|
Meenambal
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
15/10/2022
|
|
035858191
|
|
Meenambal
|
()
|
165
|
R.S. MANGALAM
|
TN-23-003-033-033/3290252-A (SIRUNAGUDI)
|
2923003000NRG23020920221065040
|
02/09/2022
|
Amaravathi
|
2923003WL024478
|
Amaravathi
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
15/10/2022
|
|
035858191
|
|
Amaravathi
|
()
|
166
|
R.S. MANGALAM
|
TN-23-003-033-033/3290253-A (SIRUNAGUDI)
|
2923003000NRG23020920221065041
|
02/09/2022
|
Selvi
|
2923003WL024478
|
Selvi
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
15/10/2022
|
|
035858191
|
|
Selvi
|
()
|
167
|
R.S. MANGALAM
|
TN-23-003-033-033/3290295-A (SIRUNAGUDI)
|
2923003000NRG23020920221065044
|
02/09/2022
|
Kaleshwari
|
2923003WL024478
|
Kaleshwari
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
15/10/2022
|
|
035858191
|
|
Kaleshwari
|
()
|
168
|
R.S. MANGALAM
|
TN-23-003-033-033/3290300-A (SIRUNAGUDI)
|
2923003000NRG23020920221065045
|
02/09/2022
|
Lakshumanan
|
2923003WL024478
|
Lakshumanan
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
15/10/2022
|
|
035858191
|
|
Lakshumanan
|
()
|
169
|
R.S. MANGALAM
|
TN-23-003-033-033/3290401-A (SIRUNAGUDI)
|
2923003000NRG23020920221065049
|
02/09/2022
|
Usharani
|
2923003WL024478
|
Usharani
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858191
|
|
Usharani
|
()
|
170
|
R.S. MANGALAM
|
TN-23-003-033-033/3290409-A (SIRUNAGUDI)
|
2923003000NRG23020920221065050
|
02/09/2022
|
Magarani
|
2923003WL024478
|
Magarani
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
15/10/2022
|
|
035858191
|
|
Magarani
|
()
|
171
|
R.S. MANGALAM
|
TN-23-003-033-033/3290418-A (SIRUNAGUDI)
|
2923003000NRG23020920221065052
|
02/09/2022
|
Rajeshwari
|
2923003WL024478
|
Rajeshwari
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
15/10/2022
|
|
035858191
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22565
|
22565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156267
|
156267
|
|
|
|
|
|
|
|