|
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-23-003-006-003/3040617
(Aananthoor)
|
2923003000NRG23080720220660271
|
08/07/2022
|
Mary
|
2923003WL014111
|
Mary
|
00078
|
CNRB0003088
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
R.S. MANGALAM
|
TN-23-003-030-030/3080374-A
(Gudaloor)
|
2923003000NRG23080720220656289
|
08/07/2022
|
Abinaya
|
2923003WL014011
|
Abinaya
|
00078
|
CNRB0005412
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Abinaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
R.S. MANGALAM
|
TN-23-003-001-001/3300203-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23080720220663267
|
08/07/2022
|
Shanthi
|
2923003WL014189
|
Shanthi
|
00089
|
CBIN0282055
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326463
|
|
Shanthi
|
()
|
|
4
|
R.S. MANGALAM
|
TN-23-003-001-001/3300204-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23080720220663268
|
08/07/2022
|
Indra
|
2923003WL014189
|
Indra
|
00089
|
CBIN0282055
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326463
|
|
Indra
|
()
|
|
5
|
R.S. MANGALAM
|
TN-23-003-001-001/3300325-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23080720220658329
|
08/07/2022
|
Ramalakshmi
|
2923003WL014069
|
Ramalakshmi
|
00089
|
CBIN0282055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ramalakshmi
|
()
|
|
6
|
R.S. MANGALAM
|
TN-23-003-001-001/3300334-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23080720220663269
|
08/07/2022
|
Sethu Lakshmi
|
2923003WL014189
|
Sethu Lakshmi
|
00089
|
CBIN0282055
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sethu Lakshmi
|
()
|
|
7
|
R.S. MANGALAM
|
TN-23-003-001-001/3300337-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23080720220663270
|
08/07/2022
|
Latha
|
2923003WL014189
|
Latha
|
00089
|
CBIN0282055
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326463
|
|
Latha
|
()
|
|
8
|
R.S. MANGALAM
|
TN-23-003-001-001/3300768-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23080720220657149
|
08/07/2022
|
Kalidevi
|
2923003WL014036
|
Kalidevi
|
00089
|
CBIN0282055
|
180
|
180
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kalidevi
|
()
|
|
9
|
R.S. MANGALAM
|
TN-23-003-001-001/3300786-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23080720220658336
|
08/07/2022
|
Anjammal
|
2923003WL014069
|
Anjammal
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326463
|
|
Anjammal
|
()
|
|
10
|
R.S. MANGALAM
|
TN-23-003-001-001/3300798-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23080720220657150
|
08/07/2022
|
Lakshmi
|
2923003WL014036
|
Lakshmi
|
00089
|
CBIN0282055
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326463
|
|
Lakshmi
|
()
|
|
11
|
R.S. MANGALAM
|
TN-23-003-001-001/3300821-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23080720220657155
|
08/07/2022
|
Rani
|
2923003WL014036
|
Rani
|
00089
|
CBIN0282055
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rani
|
()
|
|
12
|
R.S. MANGALAM
|
TN-23-003-001-001/3300827-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23080720220657156
|
08/07/2022
|
Rani
|
2923003WL014036
|
Rani
|
00089
|
CBIN0282055
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rani
|
()
|
|
13
|
R.S. MANGALAM
|
TN-23-003-001-001/3300943-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23080720220657159
|
08/07/2022
|
Rajiv Ghandhi
|
2923003WL014036
|
Rajiv Ghandhi
|
00089
|
CBIN0282055
|
281
|
281
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rajiv Ghandhi
|
()
|
|
14
|
R.S. MANGALAM
|
TN-23-003-001-001/3300994-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23080720220658344
|
08/07/2022
|
Kalaiyarasi
|
2923003WL014069
|
Kalaiyarasi
|
00089
|
CBIN0282055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kalaiyarasi
|
()
|
|
15
|
R.S. MANGALAM
|
TN-23-003-001-001/3301277-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23080720220657164
|
08/07/2022
|
Sutha
|
2923003WL014036
|
Sutha
|
00089
|
CBIN0282055
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sutha
|
()
|
|
16
|
R.S. MANGALAM
|
TN-23-003-001-001/3301279-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23080720220657165
|
08/07/2022
|
Ramya
|
2923003WL014036
|
Ramya
|
00089
|
CBIN0282055
|
360
|
360
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ramya
|
()
|
|
17
|
R.S. MANGALAM
|
TN-23-003-001-003/3301232-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23080720220657169
|
08/07/2022
|
Pandiselvi
|
2923003WL014036
|
Pandiselvi
|
00089
|
CBIN0282055
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pandiselvi
|
()
|
|
18
|
R.S. MANGALAM
|
TN-23-003-001-003/3301315-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23080720220657170
|
08/07/2022
|
Chandra
|
2923003WL014036
|
Chandra
|
00089
|
CBIN0282055
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326463
|
|
Chandra
|
()
|
|
19
|
R.S. MANGALAM
|
TN-23-003-001-006/3300049
(THIRUPPALAIKKUDI)
|
2923003000NRG23080720220658347
|
08/07/2022
|
Subbulakshmi
|
2923003WL014069
|
Subbulakshmi
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326463
|
|
Subbulakshmi
|
()
|
|
20
|
R.S. MANGALAM
|
TN-23-003-001-006/3301199
(THIRUPPALAIKKUDI)
|
2923003000NRG23080720220658349
|
08/07/2022
|
Nagavalli
|
2923003WL014069
|
Nagavalli
|
00089
|
CBIN0282055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Nagavalli
|
()
|
|
21
|
R.S. MANGALAM
|
TN-23-003-001-006/3301306-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23080720220658350
|
08/07/2022
|
Sathiya
|
2923003WL014069
|
Sathiya
|
00089
|
CBIN0282055
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sathiya
|
()
|
|
22
|
R.S. MANGALAM
|
TN-23-003-031-003/3200410-A
(Pichangurichi)
|
2923003000NRG23080720220656429
|
08/07/2022
|
Vanitha
|
2923003WL014022
|
Vanitha
|
00089
|
CBIN0282055
|
850
|
850
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vanitha
|
()
|
|
23
|
R.S. MANGALAM
|
TN-23-003-031-003/3200432-A
(Pichangurichi)
|
2923003000NRG23080720220656431
|
08/07/2022
|
Nathiya
|
2923003WL014022
|
Nathiya
|
00089
|
CBIN0282055
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Nathiya
|
()
|
|
24
|
R.S. MANGALAM
|
TN-23-003-031-003/3200438-A
(Pichangurichi)
|
2923003000NRG23080720220656432
|
08/07/2022
|
Muneeswari
|
2923003WL014022
|
Muneeswari
|
00089
|
CBIN0282055
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muneeswari
|
()
|
|
25
|
R.S. MANGALAM
|
TN-23-003-031-005/3200431-A
(Pichangurichi)
|
2923003000NRG23070720220635116
|
08/07/2022
|
Ranjitha
|
2923003WL013474
|
Ranjitha
|
00089
|
CBIN0282055
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ranjitha
|
()
|
|
26
|
R.S. MANGALAM
|
TN-23-003-031-005/3200435-A
(Pichangurichi)
|
2923003000NRG23070720220635117
|
08/07/2022
|
Nantheswari
|
2923003WL013474
|
Nantheswari
|
00089
|
CBIN0282055
|
1120
|
1120
|
Processed
|
13/07/2022
|
|
011326463
|
|
Nantheswari
|
()
|
|
27
|
R.S. MANGALAM
|
TN-23-003-031-031/3200247-A
(Pichangurichi)
|
2923003000NRG23070720220635139
|
08/07/2022
|
Kalimuthu
|
2923003WL013474
|
Kalimuthu
|
00089
|
CBIN0282055
|
560
|
560
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kalimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26057
|
26057
|
|
|
|
|
|
|
|
|
28
|
R.S. MANGALAM
|
TN-23-003-006-006/3040028-A
(Aananthoor)
|
2923003000NRG23080720220660288
|
08/07/2022
|
Rasangam
|
2923003WL014111
|
Rasangam
|
00177
|
IOBA0001348
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rasangam
|
()
|
|
29
|
R.S. MANGALAM
|
TN-23-003-006-006/3040029-A
(Aananthoor)
|
2923003000NRG23080720220660289
|
08/07/2022
|
Meenachi
|
2923003WL014111
|
Meenachi
|
00177
|
IOBA0001348
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Meenachi
|
()
|
|
30
|
R.S. MANGALAM
|
TN-23-003-012-012/315012-A
(Kothidal_Kalakkudi)
|
2923003000NRG23080720220654550
|
08/07/2022
|
Selvarani
|
2923003WL013952
|
Selvarani
|
00177
|
IOBA0001348
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Selvarani
|
()
|
|
31
|
R.S. MANGALAM
|
TN-23-003-012-012/315256-A
(Kothidal_Kalakkudi)
|
2923003000NRG23080720220654602
|
08/07/2022
|
Suguna
|
2923003WL013952
|
Suguna
|
00177
|
IOBA0001348
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Suguna
|
()
|
|
32
|
R.S. MANGALAM
|
TN-23-003-012-012/315257-A
(Kothidal_Kalakkudi)
|
2923003000NRG23080720220654603
|
08/07/2022
|
Leelavathi
|
2923003WL013952
|
Leelavathi
|
00177
|
IOBA0001348
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Leelavathi
|
()
|
|
33
|
R.S. MANGALAM
|
TN-23-003-030-030/3080271-A
(Gudaloor)
|
2923003000NRG23080720220655707
|
08/07/2022
|
Malaiselvi
|
2923003WL013987
|
Malaiselvi
|
00177
|
IOBA0001348
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326463
|
|
Malaiselvi
|
()
|
|
34
|
R.S. MANGALAM
|
TN-23-003-031-004/3200441-A
(Pichangurichi)
|
2923003000NRG23080720220656433
|
08/07/2022
|
Thiresarani
|
2923003WL014022
|
Thiresarani
|
00177
|
IOBA0001348
|
510
|
510
|
Processed
|
13/07/2022
|
|
011326463
|
|
Thiresarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5830
|
5830
|
|
|
|
|
|
|
|
|
35
|
R.S. MANGALAM
|
TN-23-003-011-011/3230771-A
(Sanaveli)
|
2923003000NRG23070720220630724
|
08/07/2022
|
Selvi
|
2923003WL013340
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Selvi
|
()
|
|
36
|
R.S. MANGALAM
|
TN-23-003-011-011/3230785-A
(Sanaveli)
|
2923003000NRG23070720220630725
|
08/07/2022
|
Lakshmi
|
2923003WL013340
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Lakshmi
|
()
|
|
37
|
R.S. MANGALAM
|
TN-23-003-015-015/3050058-A
(Chitthoorvadi)
|
2923003000NRG23070720220632222
|
08/07/2022
|
Maarimuthu
|
2923003WL013388
|
Maarimuthu
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
13/07/2022
|
|
011326463
|
|
Maarimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
38
|
R.S. MANGALAM
|
TN-23-003-030-003/3080377-A
(Gudaloor)
|
2923003000NRG23080720220656213
|
08/07/2022
|
Maheswari
|
2923003WL014011
|
Maheswari
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Maheswari
|
()
|
|
39
|
R.S. MANGALAM
|
TN-23-003-030-030/3080016-A
(Gudaloor)
|
2923003000NRG23080720220656218
|
08/07/2022
|
Sumathy
|
2923003WL014011
|
Sumathy
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sumathy
|
()
|
|
40
|
R.S. MANGALAM
|
TN-23-003-030-030/3080092-A
(Gudaloor)
|
2923003000NRG23080720220656270
|
08/07/2022
|
Nagavalli
|
2923003WL014011
|
Nagavalli
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Nagavalli
|
()
|
|
41
|
R.S. MANGALAM
|
TN-23-003-035-004/3340398-A
(Vadakkalur)
|
2923003000NRG23080720220654902
|
08/07/2022
|
Manjula
|
2923003WL013960
|
Manjula
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
42
|
R.S. MANGALAM
|
TN-23-003-006-002/3040442-A
(Aananthoor)
|
2923003000NRG23080720220660267
|
08/07/2022
|
Kannan
|
2923003WL014111
|
Kannan
|
00415
|
SBIN0003408
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kannan
|
()
|
|
43
|
R.S. MANGALAM
|
TN-23-003-006-002/3040528-A
(Aananthoor)
|
2923003000NRG23080720220660268
|
08/07/2022
|
Muhamathu Abuthahir
|
2923003WL014111
|
Muhamathu Abuthahir
|
00415
|
SBIN0003408
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muhamathu Abuthahir
|
()
|
|
44
|
R.S. MANGALAM
|
TN-23-003-006-002/3040530-B
(Aananthoor)
|
2923003000NRG23080720220660269
|
08/07/2022
|
Nashir Hushain
|
2923003WL014111
|
Nashir Hushain
|
00415
|
SBIN0003408
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326463
|
|
Nashir Hushain
|
()
|
|
45
|
R.S. MANGALAM
|
TN-23-003-006-002/3040585-A
(Aananthoor)
|
2923003000NRG23080720220663244
|
08/07/2022
|
Sithikayshabeevi
|
2923003WL014187
|
Sithikayshabeevi
|
00415
|
SBIN0003408
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sithikayshabeevi
|
()
|
|
46
|
R.S. MANGALAM
|
TN-23-003-006-002/3040594-A
(Aananthoor)
|
2923003000NRG23080720220663245
|
08/07/2022
|
Asima Begam
|
2923003WL014187
|
Asima Begam
|
00415
|
SBIN0003408
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326463
|
|
Asima Begam
|
()
|
|
47
|
R.S. MANGALAM
|
TN-23-003-006-002/3040595-A
(Aananthoor)
|
2923003000NRG23080720220663246
|
08/07/2022
|
Jamrooth Nisha
|
2923003WL014187
|
Jamrooth Nisha
|
00415
|
SBIN0003408
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326463
|
|
Jamrooth Nisha
|
()
|
|
48
|
R.S. MANGALAM
|
TN-23-003-006-002/3040596-A
(Aananthoor)
|
2923003000NRG23080720220663247
|
08/07/2022
|
Hasanathul Asiya
|
2923003WL014187
|
Hasanathul Asiya
|
00415
|
SBIN0003408
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326463
|
|
Hasanathul Asiya
|
()
|
|
49
|
R.S. MANGALAM
|
TN-23-003-006-002/3040597-A
(Aananthoor)
|
2923003000NRG23080720220663248
|
08/07/2022
|
Rahumath Nisha
|
2923003WL014187
|
Rahumath Nisha
|
00415
|
SBIN0003408
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rahumath Nisha
|
()
|
|
50
|
R.S. MANGALAM
|
TN-23-003-006-002/3040598-A
(Aananthoor)
|
2923003000NRG23080720220663249
|
08/07/2022
|
Najima Banu
|
2923003WL014187
|
Najima Banu
|
00415
|
SBIN0003408
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326463
|
|
Najima Banu
|
()
|
|
51
|
R.S. MANGALAM
|
TN-23-003-006-002/3040602-A
(Aananthoor)
|
2923003000NRG23080720220663250
|
08/07/2022
|
Mohamed Asik
|
2923003WL014187
|
Mohamed Asik
|
00415
|
SBIN0003408
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mohamed Asik
|
()
|
|
52
|
R.S. MANGALAM
|
TN-23-003-006-002/3040603-A
(Aananthoor)
|
2923003000NRG23080720220663251
|
08/07/2022
|
Sithi Aysha
|
2923003WL014187
|
Sithi Aysha
|
00415
|
SBIN0003408
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sithi Aysha
|
()
|
|
53
|
R.S. MANGALAM
|
TN-23-003-006-002/3040605-A
(Aananthoor)
|
2923003000NRG23080720220663252
|
08/07/2022
|
Jahir Hussain
|
2923003WL014187
|
Jahir Hussain
|
00415
|
SBIN0003408
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326463
|
|
Jahir Hussain
|
()
|
|
54
|
R.S. MANGALAM
|
TN-23-003-006-002/3040607-A
(Aananthoor)
|
2923003000NRG23080720220663253
|
08/07/2022
|
Alsubuhani
|
2923003WL014187
|
Alsubuhani
|
00415
|
SBIN0003408
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326463
|
|
Alsubuhani
|
()
|
|
55
|
R.S. MANGALAM
|
TN-23-003-006-002/555
(Aananthoor)
|
2923003000NRG23080720220659473
|
08/07/2022
|
Amuth
|
2923003WL014091
|
Amuth
|
00415
|
SBIN0003408
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Amuth
|
()
|
|
56
|
R.S. MANGALAM
|
TN-23-003-006-004/3040509-A
(Aananthoor)
|
2923003000NRG23080720220660273
|
08/07/2022
|
Ramya
|
2923003WL014111
|
Ramya
|
00415
|
SBIN0003408
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ramya
|
()
|
|
57
|
R.S. MANGALAM
|
TN-23-003-006-004/3040512-A
(Aananthoor)
|
2923003000NRG23080720220660274
|
08/07/2022
|
Dhanalakshmi
|
2923003WL014111
|
Dhanalakshmi
|
00415
|
SBIN0003408
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Dhanalakshmi
|
()
|
|
58
|
R.S. MANGALAM
|
TN-23-003-006-004/3040551-A
(Aananthoor)
|
2923003000NRG23080720220660275
|
08/07/2022
|
AZHAGAR SAMY
|
2923003WL014111
|
AZHAGAR SAMY
|
00415
|
SBIN0003408
|
843
|
843
|
Processed
|
13/07/2022
|
|
011326463
|
|
AZHAGAR SAMY
|
()
|
|
59
|
R.S. MANGALAM
|
TN-23-003-006-004/3040588-A
(Aananthoor)
|
2923003000NRG23080720220660276
|
08/07/2022
|
Jeyanthi
|
2923003WL014111
|
Jeyanthi
|
00415
|
SBIN0003408
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326463
|
|
Jeyanthi
|
()
|
|
60
|
R.S. MANGALAM
|
TN-23-003-006-006/3040017-A
(Aananthoor)
|
2923003000NRG23080720220660283
|
08/07/2022
|
Ramayee
|
2923003WL014111
|
Ramayee
|
00415
|
SBIN0003408
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ramayee
|
()
|
|
61
|
R.S. MANGALAM
|
TN-23-003-006-006/3040018-A
(Aananthoor)
|
2923003000NRG23080720220660284
|
08/07/2022
|
Sarasu
|
2923003WL014111
|
Sarasu
|
00415
|
SBIN0003408
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sarasu
|
()
|
|
62
|
R.S. MANGALAM
|
TN-23-003-006-006/3040036-A
(Aananthoor)
|
2923003000NRG23080720220660294
|
08/07/2022
|
Kaliyammal
|
2923003WL014111
|
Kaliyammal
|
00415
|
SBIN0003408
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kaliyammal
|
()
|
|
63
|
R.S. MANGALAM
|
TN-23-003-006-006/3040044-A
(Aananthoor)
|
2923003000NRG23080720220660298
|
08/07/2022
|
Alagar
|
2923003WL014111
|
Alagar
|
00415
|
SBIN0003408
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326463
|
|
Alagar
|
()
|
|
64
|
R.S. MANGALAM
|
TN-23-003-006-006/3040060-A
(Aananthoor)
|
2923003000NRG23080720220660305
|
08/07/2022
|
Muniyandi
|
2923003WL014111
|
Muniyandi
|
00415
|
SBIN0003408
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muniyandi
|
()
|
|
65
|
R.S. MANGALAM
|
TN-23-003-006-006/3040094-A
(Aananthoor)
|
2923003000NRG23080720220659487
|
08/07/2022
|
Subramaniyan
|
2923003WL014091
|
Subramaniyan
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Subramaniyan
|
()
|
|
66
|
R.S. MANGALAM
|
TN-23-003-006-006/3040152-A
(Aananthoor)
|
2923003000NRG23080720220660313
|
08/07/2022
|
Lakshmi
|
2923003WL014111
|
Lakshmi
|
00415
|
SBIN0003408
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Lakshmi
|
()
|
|
67
|
R.S. MANGALAM
|
TN-23-003-006-006/3040376-A
(Aananthoor)
|
2923003000NRG23080720220660318
|
08/07/2022
|
Ambika
|
2923003WL014111
|
Ambika
|
00415
|
SBIN0003408
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ambika
|
()
|
|
68
|
R.S. MANGALAM
|
TN-23-003-006-006/3040387-A
(Aananthoor)
|
2923003000NRG23080720220660319
|
08/07/2022
|
Subashini
|
2923003WL014111
|
Subashini
|
00415
|
SBIN0003408
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326463
|
|
Subashini
|
()
|
|
69
|
R.S. MANGALAM
|
TN-23-003-008-008/785-A
(Rathaanur)
|
2923003000NRG23080720220653562
|
08/07/2022
|
Mahariba
|
2923003WL013930
|
Mahariba
|
00415
|
SBIN0003408
|
320
|
320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mahariba
|
()
|
|
70
|
R.S. MANGALAM
|
TN-23-003-008-008/834-A
(Rathaanur)
|
2923003000NRG23080720220653563
|
08/07/2022
|
Rasiyabegam
|
2923003WL013930
|
Rasiyabegam
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rasiyabegam
|
()
|
|
71
|
R.S. MANGALAM
|
TN-23-003-008-008/847-A
(Rathaanur)
|
2923003000NRG23080720220653565
|
08/07/2022
|
Mumthaj
|
2923003WL013930
|
Mumthaj
|
00415
|
SBIN0003408
|
640
|
640
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mumthaj
|
()
|
|
72
|
R.S. MANGALAM
|
TN-23-003-008-009/744-A
(Rathaanur)
|
2923003000NRG23080720220653566
|
08/07/2022
|
Krishnan
|
2923003WL013930
|
Krishnan
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326463
|
|
Krishnan
|
()
|
|
73
|
R.S. MANGALAM
|
TN-23-003-008-017/339-A
(Rathaanur)
|
2923003000NRG23080720220653599
|
08/07/2022
|
Lakshmi
|
2923003WL013930
|
Lakshmi
|
00415
|
SBIN0003408
|
640
|
640
|
Processed
|
13/07/2022
|
|
011326463
|
|
Lakshmi
|
()
|
|
74
|
R.S. MANGALAM
|
TN-23-003-030-002/3080123-B
(Gudaloor)
|
2923003000NRG23080720220661083
|
08/07/2022
|
Chellammal
|
2923003WL014136
|
Chellammal
|
00415
|
SBIN0003408
|
1536
|
1536
|
Processed
|
13/07/2022
|
|
011326463
|
|
Chellammal
|
()
|
|
75
|
R.S. MANGALAM
|
TN-23-003-030-002/3080351
(Gudaloor)
|
2923003000NRG23080720220655636
|
08/07/2022
|
Kaleeswari
|
2923003WL013987
|
Kaleeswari
|
00415
|
SBIN0003408
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kaleeswari
|
()
|
|
76
|
R.S. MANGALAM
|
TN-23-003-030-003/3080317-A
(Gudaloor)
|
2923003000NRG23080720220656208
|
08/07/2022
|
Pradeeba
|
2923003WL014011
|
Pradeeba
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pradeeba
|
()
|
|
77
|
R.S. MANGALAM
|
TN-23-003-030-030/3080027-A
(Gudaloor)
|
2923003000NRG23080720220661085
|
08/07/2022
|
Veni
|
2923003WL014136
|
Veni
|
00415
|
SBIN0003408
|
1536
|
1536
|
Processed
|
13/07/2022
|
|
011326463
|
|
Veni
|
()
|
|
78
|
R.S. MANGALAM
|
TN-23-003-030-030/3080063-A
(Gudaloor)
|
2923003000NRG23080720220656251
|
08/07/2022
|
Muniyammal
|
2923003WL014011
|
Muniyammal
|
00415
|
SBIN0003408
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muniyammal
|
()
|
|
79
|
R.S. MANGALAM
|
TN-23-003-030-030/308009-A
(Gudaloor)
|
2923003000NRG23080720220656267
|
08/07/2022
|
Kaveri
|
2923003WL014011
|
Kaveri
|
00415
|
SBIN0003408
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kaveri
|
()
|
|
80
|
R.S. MANGALAM
|
TN-23-003-030-030/3080096-A
(Gudaloor)
|
2923003000NRG23080720220656272
|
08/07/2022
|
Kalavathy
|
2923003WL014011
|
Kalavathy
|
00415
|
SBIN0003408
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kalavathy
|
()
|
|
81
|
R.S. MANGALAM
|
TN-23-003-030-030/3080240-A
(Gudaloor)
|
2923003000NRG23080720220656275
|
08/07/2022
|
Rajambal
|
2923003WL014011
|
Rajambal
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rajambal
|
()
|
|
82
|
R.S. MANGALAM
|
TN-23-003-030-030/3080260-A
(Gudaloor)
|
2923003000NRG23080720220656278
|
08/07/2022
|
Sakthivel
|
2923003WL014011
|
Sakthivel
|
00415
|
SBIN0003408
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sakthivel
|
()
|
|
83
|
R.S. MANGALAM
|
TN-23-003-030-030/3080366-A
(Gudaloor)
|
2923003000NRG23080720220656286
|
08/07/2022
|
Maheswary
|
2923003WL014011
|
Maheswary
|
00415
|
SBIN0003408
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Maheswary
|
()
|
|
84
|
R.S. MANGALAM
|
TN-23-003-030-030/3080370-A
(Gudaloor)
|
2923003000NRG23080720220656287
|
08/07/2022
|
Parimala
|
2923003WL014011
|
Parimala
|
00415
|
SBIN0003408
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Parimala
|
()
|
|
85
|
R.S. MANGALAM
|
TN-23-003-030-030/3080373-B
(Gudaloor)
|
2923003000NRG23080720220661089
|
08/07/2022
|
Vinitha
|
2923003WL014136
|
Vinitha
|
00415
|
SBIN0003408
|
1536
|
1536
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vinitha
|
()
|
|
86
|
R.S. MANGALAM
|
TN-23-003-035-004/3340401-A
(Vadakkalur)
|
2923003000NRG23080720220654903
|
08/07/2022
|
Jeyarani
|
2923003WL013960
|
Jeyarani
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Jeyarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47007
|
47007
|
|
|
|
|
|
|
|
|
87
|
R.S. MANGALAM
|
TN-23-003-012-012/315250-A
(Kothidal_Kalakkudi)
|
2923003000NRG23080720220654601
|
08/07/2022
|
Kalaiselvi
|
2923003WL013952
|
Kalaiselvi
|
00415
|
SBIN0014502
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kalaiselvi
|
()
|
|
88
|
R.S. MANGALAM
|
TN-23-003-014-014/3020015-A
(A.R.Mangalam)
|
2923003000NRG23080720220664540
|
08/07/2022
|
Mari
|
2923003WL014226
|
Mari
|
00415
|
SBIN0014502
|
1536
|
1536
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mari
|
()
|
|
89
|
R.S. MANGALAM
|
TN-23-003-014-014/3020063-A
(A.R.Mangalam)
|
2923003000NRG23080720220664739
|
08/07/2022
|
Arul Selvi
|
2923003WL014230
|
Arul Selvi
|
00415
|
SBIN0014502
|
1536
|
1536
|
Processed
|
13/07/2022
|
|
011326463
|
|
Arul Selvi
|
()
|
|
90
|
R.S. MANGALAM
|
TN-23-003-014-014/3020094-A
(A.R.Mangalam)
|
2923003000NRG23080720220664731
|
08/07/2022
|
Arul Peter Meri
|
2923003WL014229
|
Arul Peter Meri
|
00415
|
SBIN0014502
|
1536
|
1536
|
Processed
|
13/07/2022
|
|
011326463
|
|
Arul Peter Meri
|
()
|
|
91
|
R.S. MANGALAM
|
TN-23-003-014-014/3020094-A
(A.R.Mangalam)
|
2923003000NRG23080720220664732
|
08/07/2022
|
Jesintha
|
2923003WL014229
|
Jesintha
|
00415
|
SBIN0014502
|
1536
|
1536
|
Processed
|
13/07/2022
|
|
011326463
|
|
Jesintha
|
()
|
|
92
|
R.S. MANGALAM
|
TN-23-003-014-014/3020130-A
(A.R.Mangalam)
|
2923003000NRG23080720220664735
|
08/07/2022
|
Palanikumar
|
2923003WL014229
|
Palanikumar
|
00415
|
SBIN0014502
|
1536
|
1536
|
Processed
|
13/07/2022
|
|
011326463
|
|
Palanikumar
|
()
|
|
93
|
R.S. MANGALAM
|
TN-23-003-014-014/3020185-A
(A.R.Mangalam)
|
2923003000NRG23080720220664533
|
08/07/2022
|
Sesali
|
2923003WL014225
|
Sesali
|
00415
|
SBIN0014502
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sesali
|
()
|
|
94
|
R.S. MANGALAM
|
TN-23-003-014-014/3020351-A
(A.R.Mangalam)
|
2923003000NRG23080720220663452
|
08/07/2022
|
Selva Mery
|
2923003WL014196
|
Selva Mery
|
00415
|
SBIN0014502
|
1536
|
1536
|
Processed
|
13/07/2022
|
|
011326463
|
|
Selva Mery
|
()
|
|
95
|
R.S. MANGALAM
|
TN-23-003-014-014/3020688-A
(A.R.Mangalam)
|
2923003000NRG23080720220664546
|
08/07/2022
|
Thennarashi
|
2923003WL014226
|
Thennarashi
|
00415
|
SBIN0014502
|
1536
|
1536
|
Processed
|
13/07/2022
|
|
011326463
|
|
Thennarashi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13432
|
13432
|
|
|
|
|
|
|
|
|
96
|
R.S. MANGALAM
|
TN-23-003-019-019/3010460-A
(A. MANAKUDI)
|
2923003000NRG23080720220655764
|
08/07/2022
|
Ravichandran
|
2923003WL013992
|
Ravichandran
|
00468
|
UBIN0533599
|
1536
|
1536
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ravichandran
|
()
|
|
97
|
R.S. MANGALAM
|
TN-23-003-029-005/3100396-A
(KALLIKKUDI)
|
2923003000NRG23080720220659837
|
08/07/2022
|
chinnathambi
|
2923003WL014100
|
chinnathambi
|
00468
|
UBIN0533599
|
1280
|
1280
|
Processed
|
13/07/2022
|
|
011326463
|
|
chinnathambi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
98
|
R.S. MANGALAM
|
TN-23-003-001-006/1247-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23080720220658346
|
08/07/2022
|
Kaleeswari
|
2923003WL014069
|
Kaleeswari
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kaleeswari
|
()
|
|
99
|
R.S. MANGALAM
|
TN-23-003-006-001/3040383-A
(Aananthoor)
|
2923003000NRG23080720220660262
|
08/07/2022
|
Sathya
|
2923003WL014111
|
Sathya
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sathya
|
()
|
|
100
|
R.S. MANGALAM
|
TN-23-003-006-002/3040617-A
(Aananthoor)
|
2923003000NRG23080720220660270
|
08/07/2022
|
Gowsalya
|
2923003WL014111
|
Gowsalya
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326463
|
|
Gowsalya
|
()
|
|
101
|
R.S. MANGALAM
|
TN-23-003-006-006/3040010-A
(Aananthoor)
|
2923003000NRG23080720220660280
|
08/07/2022
|
Pappa
|
2923003WL014111
|
Pappa
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pappa
|
()
|
|
102
|
R.S. MANGALAM
|
TN-23-003-006-006/3040013-A
(Aananthoor)
|
2923003000NRG23080720220660281
|
08/07/2022
|
Muthulakshmi
|
2923003WL014111
|
Muthulakshmi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muthulakshmi
|
()
|
|
103
|
R.S. MANGALAM
|
TN-23-003-006-006/3040025-A
(Aananthoor)
|
2923003000NRG23080720220660287
|
08/07/2022
|
Lakshmi
|
2923003WL014111
|
Lakshmi
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Lakshmi
|
()
|
|
104
|
R.S. MANGALAM
|
TN-23-003-006-006/3040033-A
(Aananthoor)
|
2923003000NRG23080720220660291
|
08/07/2022
|
Malliga
|
2923003WL014111
|
Malliga
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Malliga
|
()
|
|
105
|
R.S. MANGALAM
|
TN-23-003-006-006/3040050-A
(Aananthoor)
|
2923003000NRG23080720220660301
|
08/07/2022
|
Manjula
|
2923003WL014111
|
Manjula
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Manjula
|
()
|
|
106
|
R.S. MANGALAM
|
TN-23-003-006-006/3040051-A
(Aananthoor)
|
2923003000NRG23080720220660302
|
08/07/2022
|
Kalimuthu
|
2923003WL014111
|
Kalimuthu
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kalimuthu
|
()
|
|
107
|
R.S. MANGALAM
|
TN-23-003-006-006/3040061-A
(Aananthoor)
|
2923003000NRG23080720220660306
|
08/07/2022
|
Pothum Ponnu
|
2923003WL014111
|
Pothum Ponnu
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pothum Ponnu
|
()
|
|
108
|
R.S. MANGALAM
|
TN-23-003-006-006/3040142-A
(Aananthoor)
|
2923003000NRG23080720220660312
|
08/07/2022
|
Mari
|
2923003WL014111
|
Mari
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mari
|
()
|
|
109
|
R.S. MANGALAM
|
TN-23-003-008-008/836
(Rathaanur)
|
2923003000NRG23080720220653564
|
08/07/2022
|
Vadivukarasi
|
2923003WL013930
|
Vadivukarasi
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vadivukarasi
|
()
|
|
110
|
R.S. MANGALAM
|
TN-23-003-008-017/677-A
(Rathaanur)
|
2923003000NRG23080720220653625
|
08/07/2022
|
Inbajothi
|
2923003WL013930
|
Inbajothi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326463
|
|
Inbajothi
|
()
|
|
111
|
R.S. MANGALAM
|
TN-23-003-014-014/3020421-A
(A.R.Mangalam)
|
2923003000NRG23080720220664534
|
08/07/2022
|
Maruthupandiyan
|
2923003WL014225
|
Maruthupandiyan
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326463
|
|
Maruthupandiyan
|
()
|
|
112
|
R.S. MANGALAM
|
TN-23-003-014-014/3020551-A
(A.R.Mangalam)
|
2923003000NRG23080720220664536
|
08/07/2022
|
Ashok kumar
|
2923003WL014225
|
Ashok kumar
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ashok kumar
|
()
|
|
113
|
R.S. MANGALAM
|
TN-23-003-014-014/3200693-A
(A.R.Mangalam)
|
2923003000NRG23080720220663454
|
08/07/2022
|
Jasdinthiraviyam
|
2923003WL014196
|
Jasdinthiraviyam
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/07/2022
|
|
011326463
|
|
Jasdinthiraviyam
|
()
|
|
114
|
R.S. MANGALAM
|
TN-23-003-030-002/3080394-A
(Gudaloor)
|
2923003000NRG23080720220655637
|
08/07/2022
|
Devi
|
2923003WL013987
|
Devi
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
Devi
|
()
|
|
115
|
R.S. MANGALAM
|
TN-23-003-030-003/3080348-A
(Gudaloor)
|
2923003000NRG23080720220656210
|
08/07/2022
|
Radhika
|
2923003WL014011
|
Radhika
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Radhika
|
()
|
|
116
|
R.S. MANGALAM
|
TN-23-003-030-030/3080019-A
(Gudaloor)
|
2923003000NRG23080720220656220
|
08/07/2022
|
Pappathy
|
2923003WL014011
|
Pappathy
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pappathy
|
()
|
|
117
|
R.S. MANGALAM
|
TN-23-003-030-030/3080022-A
(Gudaloor)
|
2923003000NRG23080720220656221
|
08/07/2022
|
Rathiga
|
2923003WL014011
|
Rathiga
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rathiga
|
()
|
|
118
|
R.S. MANGALAM
|
TN-23-003-030-030/308005-A
(Gudaloor)
|
2923003000NRG23080720220656242
|
08/07/2022
|
Karpagavalli
|
2923003WL014011
|
Karpagavalli
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Karpagavalli
|
()
|
|
119
|
R.S. MANGALAM
|
TN-23-003-030-030/3080054-A
(Gudaloor)
|
2923003000NRG23080720220661094
|
08/07/2022
|
Latha
|
2923003WL014137
|
Latha
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/07/2022
|
|
011326463
|
|
Latha
|
()
|
|
120
|
R.S. MANGALAM
|
TN-23-003-030-030/3080073-A
(Gudaloor)
|
2923003000NRG23080720220656256
|
08/07/2022
|
Kottaiyammal
|
2923003WL014011
|
Kottaiyammal
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kottaiyammal
|
()
|
|
121
|
R.S. MANGALAM
|
TN-23-003-030-030/3080078-A
(Gudaloor)
|
2923003000NRG23080720220656259
|
08/07/2022
|
Udaiyammai
|
2923003WL014011
|
Udaiyammai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Udaiyammai
|
()
|
|
122
|
R.S. MANGALAM
|
TN-23-003-030-030/3080227-A
(Gudaloor)
|
2923003000NRG23080720220656273
|
08/07/2022
|
Jeyarani
|
2923003WL014011
|
Jeyarani
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Jeyarani
|
()
|
|
123
|
R.S. MANGALAM
|
TN-23-003-030-030/3080372-A
(Gudaloor)
|
2923003000NRG23080720220656288
|
08/07/2022
|
Velusamy
|
2923003WL014011
|
Velusamy
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Velusamy
|
()
|
|
124
|
R.S. MANGALAM
|
TN-23-003-030-030/3080389-A
(Gudaloor)
|
2923003000NRG23080720220656290
|
08/07/2022
|
Vasuki
|
2923003WL014011
|
Vasuki
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vasuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27058
|
27058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133136
|
133136
|
|
|
|
|
|
|
|