|
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-23-008-047-001/407-A
(PAPPANAM)
|
2923008000NRG23010720220600303
|
04/07/2022
|
PALANISWARI
|
2923008WL012657
|
PALANISWARI
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186076
|
|
PALANISWARI
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-047-002/360-A
(PAPPANAM)
|
2923008000NRG23010720220600304
|
04/07/2022
|
JANAKIDEVI
|
2923008WL012657
|
JANAKIDEVI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
JANAKIDEVI
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-047-002/376-A
(PAPPANAM)
|
2923008000NRG23010720220600305
|
04/07/2022
|
Sivagami
|
2923008WL012657
|
Sivagami
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sivagami
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-047-002/401-A
(PAPPANAM)
|
2923008000NRG23010720220600306
|
04/07/2022
|
KAVITHA
|
2923008WL012657
|
KAVITHA
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
KAVITHA
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-047-002/412-A
(PAPPANAM)
|
2923008000NRG23010720220600307
|
04/07/2022
|
KANIMOZHI
|
2923008WL012657
|
KANIMOZHI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
KANIMOZHI
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-047-003/367-A
(PAPPANAM)
|
2923008000NRG23010720220600308
|
04/07/2022
|
JEYASUDHA
|
2923008WL012657
|
JEYASUDHA
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
JEYASUDHA
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-047-003/377-A
(PAPPANAM)
|
2923008000NRG23010720220600309
|
04/07/2022
|
Panchavarnam
|
2923008WL012657
|
Panchavarnam
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
Panchavarnam
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-047-003/408-A
(PAPPANAM)
|
2923008000NRG23010720220600310
|
04/07/2022
|
PANJAVARNAM
|
2923008WL012657
|
PANJAVARNAM
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
PANJAVARNAM
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-047-003/410-A
(PAPPANAM)
|
2923008000NRG23010720220600311
|
04/07/2022
|
SHARMILADEVI
|
2923008WL012657
|
SHARMILADEVI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
SHARMILADEVI
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-047-047/25-A
(PAPPANAM)
|
2923008000NRG23010720220598621
|
04/07/2022
|
Azhagi
|
2923008WL012628
|
Azhagi
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Azhagi
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-047-047/31-A
(PAPPANAM)
|
2923008000NRG23010720220598628
|
04/07/2022
|
ADAVALLI
|
2923008WL012628
|
ADAVALLI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
ADAVALLI
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-047-047/35-A
(PAPPANAM)
|
2923008000NRG23010720220598630
|
04/07/2022
|
ELUVAKKA
|
2923008WL012628
|
ELUVAKKA
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
ELUVAKKA
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-047-047/364-A
(PAPPANAM)
|
2923008000NRG23010720220598632
|
04/07/2022
|
SIVARANJANI
|
2923008WL012628
|
SIVARANJANI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
SIVARANJANI
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-047-047/366-A
(PAPPANAM)
|
2923008000NRG23010720220598633
|
04/07/2022
|
BOOMADEVI
|
2923008WL012628
|
BOOMADEVI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
BOOMADEVI
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-047-047/378-A
(PAPPANAM)
|
2923008000NRG23010720220598634
|
04/07/2022
|
Karthigaisamy
|
2923008WL012628
|
Karthigaisamy
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Karthigaisamy
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-047-047/382-A
(PAPPANAM)
|
2923008000NRG23010720220598636
|
04/07/2022
|
KamalaDevi
|
2923008WL012628
|
KamalaDevi
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
KamalaDevi
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-047-047/383-A
(PAPPANAM)
|
2923008000NRG23010720220598637
|
04/07/2022
|
SivaKumari
|
2923008WL012628
|
SivaKumari
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186076
|
|
SivaKumari
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-047-047/387-A
(PAPPANAM)
|
2923008000NRG23010720220598638
|
04/07/2022
|
Priyanga
|
2923008WL012628
|
Priyanga
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Priyanga
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-047-047/390-A
(PAPPANAM)
|
2923008000NRG23010720220598639
|
04/07/2022
|
Rukumani
|
2923008WL012628
|
Rukumani
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rukumani
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-047-047/391-A
(PAPPANAM)
|
2923008000NRG23010720220598640
|
04/07/2022
|
SasiKala
|
2923008WL012628
|
SasiKala
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186076
|
|
SasiKala
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-047-047/393-A
(PAPPANAM)
|
2923008000NRG23010720220598641
|
04/07/2022
|
SUGANYA
|
2923008WL012628
|
SUGANYA
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUGANYA
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-047-047/400-A
(PAPPANAM)
|
2923008000NRG23010720220598642
|
04/07/2022
|
PANJAVARNAM
|
2923008WL012628
|
PANJAVARNAM
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
PANJAVARNAM
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-047-047/413-A
(PAPPANAM)
|
2923008000NRG23010720220598644
|
04/07/2022
|
SARANYA
|
2923008WL012628
|
SARANYA
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186076
|
|
SARANYA
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-047-047/420-A
(PAPPANAM)
|
2923008000NRG23010720220598645
|
04/07/2022
|
CHANDRALEKA
|
2923008WL012628
|
CHANDRALEKA
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHANDRALEKA
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-047-047/422-A
(PAPPANAM)
|
2923008000NRG23010720220598646
|
04/07/2022
|
MEENAKSHI
|
2923008WL012628
|
MEENAKSHI
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186076
|
|
MEENAKSHI
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-047-047/50-A
(PAPPANAM)
|
2923008000NRG23010720220598648
|
04/07/2022
|
BalaAmutha
|
2923008WL012628
|
BalaAmutha
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186076
|
|
BalaAmutha
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-047-047/71-A
(PAPPANAM)
|
2923008000NRG23010720220598658
|
04/07/2022
|
kalimuthu
|
2923008WL012628
|
kalimuthu
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
kalimuthu
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-047-047/95-A
(PAPPANAM)
|
2923008000NRG23010720220598669
|
04/07/2022
|
MURUGESWARI
|
2923008WL012628
|
MURUGESWARI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
MURUGESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19205
|
19205
|
|
|
|
|
|
|
|
|
29
|
KAMUTHI
|
TN-23-008-047-047/9-A
(PAPPANAM)
|
2923008000NRG23010720220598667
|
04/07/2022
|
GOMATHI
|
2923008WL012628
|
GOMATHI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
GOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
30
|
KAMUTHI
|
TN-23-008-001-001/1017-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220619202
|
04/07/2022
|
SAKTHI
|
2923008WL013016
|
SAKTHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
SAKTHI
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-001-001/1224-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220619203
|
04/07/2022
|
NAGALAKSHMI
|
2923008WL013016
|
NAGALAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
NAGALAKSHMI
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-001-001/1224-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220619204
|
04/07/2022
|
VALLI
|
2923008WL013016
|
VALLI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
VALLI
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-001-001/1230-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220619214
|
04/07/2022
|
Shanmugavalli
|
2923008WL013016
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
150
|
150
|
Processed
|
08/07/2022
|
|
017186076
|
|
Shanmugavalli
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-001-001/1236-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220619223
|
04/07/2022
|
VELLAIYADEVAN
|
2923008WL013016
|
VELLAIYADEVAN
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
VELLAIYADEVAN
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-001-001/1248-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220619235
|
04/07/2022
|
AZHAGU
|
2923008WL013016
|
AZHAGU
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
AZHAGU
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-001-001/1299-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220619255
|
04/07/2022
|
MAHALINGAM
|
2923008WL013016
|
MAHALINGAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
MAHALINGAM
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-001-001/1365-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220619257
|
04/07/2022
|
LAKSHMI
|
2923008WL013016
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
LAKSHMI
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-001-001/262-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617823
|
04/07/2022
|
MUNIYAMMAL
|
2923008WL012993
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUNIYAMMAL
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-001-001/276-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617836
|
04/07/2022
|
MUTHURAMALINGAM
|
2923008WL012993
|
MUTHURAMALINGAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHURAMALINGAM
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-001-001/298-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617860
|
04/07/2022
|
VADIVEL
|
2923008WL012993
|
VADIVEL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
VADIVEL
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-001-001/301-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617865
|
04/07/2022
|
GNANAMMAL
|
2923008WL012993
|
GNANAMMAL
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186076
|
|
GNANAMMAL
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-001-001/310-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617871
|
04/07/2022
|
THANGAVELU
|
2923008WL012993
|
THANGAVELU
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
THANGAVELU
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-001-001/311-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617872
|
04/07/2022
|
RAMAMOORTHI
|
2923008WL012993
|
RAMAMOORTHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAMAMOORTHI
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-001-001/332-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617885
|
04/07/2022
|
CHELLAMMAL
|
2923008WL012993
|
CHELLAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHELLAMMAL
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-001-001/338-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617888
|
04/07/2022
|
IRULAYI
|
2923008WL012993
|
IRULAYI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
IRULAYI
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-001-010/1533-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617914
|
04/07/2022
|
THANGAMARI
|
2923008WL012993
|
THANGAMARI
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186076
|
|
THANGAMARI
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-001-010/1537-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617915
|
04/07/2022
|
KALIYAMMAL
|
2923008WL012993
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALIYAMMAL
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-001-010/1566-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617916
|
04/07/2022
|
KRISHNAN
|
2923008WL012993
|
KRISHNAN
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
KRISHNAN
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-001-010/1566-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617917
|
04/07/2022
|
POORANAM
|
2923008WL012993
|
POORANAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
POORANAM
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-036-001/478-A
(ANAIYUR)
|
2923008000NRG23020720220618958
|
04/07/2022
|
SERMAKANI
|
2923008WL013012
|
SERMAKANI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
SERMAKANI
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-036-001/480-A
(ANAIYUR)
|
2923008000NRG23020720220618959
|
04/07/2022
|
CHITRAISELVI
|
2923008WL013012
|
CHITRAISELVI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHITRAISELVI
|
()
|
|
52
|
KAMUTHI
|
TN-23-008-036-036/391-A
(ANAIYUR)
|
2923008000NRG23020720220618987
|
04/07/2022
|
MEENAKSHI
|
2923008WL013012
|
MEENAKSHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
MEENAKSHI
|
()
|
|
53
|
KAMUTHI
|
TN-23-008-036-036/6-A
(ANAIYUR)
|
2923008000NRG23020720220619017
|
04/07/2022
|
ALAGAMMAL
|
2923008WL013012
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
ALAGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13450
|
13450
|
|
|
|
|
|
|
|
|
54
|
KAMUTHI
|
TN-23-008-006-001/1101-A
(KOVILAANKULAM)
|
2923008000NRG23020720220620598
|
04/07/2022
|
KALIYAMMAL
|
2923008WL013038
|
KALIYAMMAL
|
00437
|
TMBL0000011
|
180
|
180
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALIYAMMAL
|
()
|
|
55
|
KAMUTHI
|
TN-23-008-006-001/1191-A
(KOVILAANKULAM)
|
2923008000NRG23020720220620599
|
04/07/2022
|
JEYALAKSHMI
|
2923008WL013038
|
JEYALAKSHMI
|
00437
|
TMBL0000011
|
180
|
180
|
Processed
|
08/07/2022
|
|
017186076
|
|
JEYALAKSHMI
|
()
|
|
56
|
KAMUTHI
|
TN-23-008-006-006/1032-A
(KOVILAANKULAM)
|
2923008000NRG23020720220620654
|
04/07/2022
|
PALANISELVI
|
2923008WL013040
|
PALANISELVI
|
00437
|
TMBL0000011
|
360
|
360
|
Processed
|
08/07/2022
|
|
017186076
|
|
PALANISELVI
|
()
|
|
57
|
KAMUTHI
|
TN-23-008-006-006/111-A
(KOVILAANKULAM)
|
2923008000NRG23020720220620656
|
04/07/2022
|
VELLAIYAMMAL
|
2923008WL013040
|
VELLAIYAMMAL
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186076
|
|
VELLAIYAMMAL
|
()
|
|
58
|
KAMUTHI
|
TN-23-008-006-006/1145-A
(KOVILAANKULAM)
|
2923008000NRG23020720220620659
|
04/07/2022
|
THANGASAMY
|
2923008WL013040
|
THANGASAMY
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186076
|
|
THANGASAMY
|
()
|
|
59
|
KAMUTHI
|
TN-23-008-006-006/154-A
(KOVILAANKULAM)
|
2923008000NRG23020720220620663
|
04/07/2022
|
JEYARAJ
|
2923008WL013040
|
JEYARAJ
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186076
|
|
JEYARAJ
|
()
|
|
60
|
KAMUTHI
|
TN-23-008-006-006/157-A
(KOVILAANKULAM)
|
2923008000NRG23020720220620665
|
04/07/2022
|
UTHIRAVATHI
|
2923008WL013040
|
UTHIRAVATHI
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186076
|
|
UTHIRAVATHI
|
()
|
|
61
|
KAMUTHI
|
TN-23-008-006-006/169-A
(KOVILAANKULAM)
|
2923008000NRG23020720220620666
|
04/07/2022
|
THANUKODIYAMMAL
|
2923008WL013040
|
THANUKODIYAMMAL
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186076
|
|
THANUKODIYAMMAL
|
()
|
|
62
|
KAMUTHI
|
TN-23-008-006-006/286-A
(KOVILAANKULAM)
|
2923008000NRG23020720220620689
|
04/07/2022
|
MURUGESAPANDIYAN
|
2923008WL013040
|
MURUGESAPANDIYAN
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186076
|
|
MURUGESAPANDIYAN
|
()
|
|
63
|
KAMUTHI
|
TN-23-008-006-006/360-A
(KOVILAANKULAM)
|
2923008000NRG23020720220620698
|
04/07/2022
|
ALAGU
|
2923008WL013040
|
ALAGU
|
00437
|
TMBL0000011
|
540
|
540
|
Processed
|
08/07/2022
|
|
017186076
|
|
ALAGU
|
()
|
|
64
|
KAMUTHI
|
TN-23-008-006-006/371-A
(KOVILAANKULAM)
|
2923008000NRG23020720220620601
|
04/07/2022
|
PARANJOTHI
|
2923008WL013038
|
PARANJOTHI
|
00437
|
TMBL0000011
|
540
|
540
|
Processed
|
08/07/2022
|
|
017186076
|
|
PARANJOTHI
|
()
|
|
65
|
KAMUTHI
|
TN-23-008-006-006/381-A
(KOVILAANKULAM)
|
2923008000NRG23020720220620607
|
04/07/2022
|
GURUSAMY
|
2923008WL013038
|
GURUSAMY
|
00437
|
TMBL0000011
|
180
|
180
|
Processed
|
08/07/2022
|
|
017186076
|
|
GURUSAMY
|
()
|
|
66
|
KAMUTHI
|
TN-23-008-006-006/384-A
(KOVILAANKULAM)
|
2923008000NRG23020720220620608
|
04/07/2022
|
KANNAMMAL
|
2923008WL013038
|
KANNAMMAL
|
00437
|
TMBL0000011
|
540
|
540
|
Processed
|
08/07/2022
|
|
017186076
|
|
KANNAMMAL
|
()
|
|
67
|
KAMUTHI
|
TN-23-008-006-006/415-A
(KOVILAANKULAM)
|
2923008000NRG23020720220620615
|
04/07/2022
|
RAMAYI
|
2923008WL013038
|
RAMAYI
|
00437
|
TMBL0000011
|
540
|
540
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAMAYI
|
()
|
|
68
|
KAMUTHI
|
TN-23-008-006-006/440-A
(KOVILAANKULAM)
|
2923008000NRG23020720220620618
|
04/07/2022
|
MUNIYAMMAL
|
2923008WL013038
|
MUNIYAMMAL
|
00437
|
TMBL0000011
|
180
|
180
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUNIYAMMAL
|
()
|
|
69
|
KAMUTHI
|
TN-23-008-006-006/443-A
(KOVILAANKULAM)
|
2923008000NRG23020720220620620
|
04/07/2022
|
VELSAMY
|
2923008WL013038
|
VELSAMY
|
00437
|
TMBL0000011
|
360
|
360
|
Processed
|
08/07/2022
|
|
017186076
|
|
VELSAMY
|
()
|
|
70
|
KAMUTHI
|
TN-23-008-006-006/491-A
(KOVILAANKULAM)
|
2923008000NRG23020720220620634
|
04/07/2022
|
KARUPPAYI
|
2923008WL013039
|
KARUPPAYI
|
00437
|
TMBL0000011
|
360
|
360
|
Processed
|
08/07/2022
|
|
017186076
|
|
KARUPPAYI
|
()
|
|
71
|
KAMUTHI
|
TN-23-008-006-006/54-A
(KOVILAANKULAM)
|
2923008000NRG23020720220620700
|
04/07/2022
|
ARUMUGAM
|
2923008WL013040
|
ARUMUGAM
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186076
|
|
ARUMUGAM
|
()
|
|
72
|
KAMUTHI
|
TN-23-008-006-006/543-A
(KOVILAANKULAM)
|
2923008000NRG23020720220620638
|
04/07/2022
|
KANAGAVALLI
|
2923008WL013039
|
KANAGAVALLI
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186076
|
|
KANAGAVALLI
|
()
|
|
73
|
KAMUTHI
|
TN-23-008-006-006/632-A
(KOVILAANKULAM)
|
2923008000NRG23020720220620643
|
04/07/2022
|
ERANIYAN
|
2923008WL013039
|
ERANIYAN
|
00437
|
TMBL0000011
|
540
|
540
|
Processed
|
08/07/2022
|
|
017186076
|
|
ERANIYAN
|
()
|
|
74
|
KAMUTHI
|
TN-23-008-006-006/67-A
(KOVILAANKULAM)
|
2923008000NRG23020720220620703
|
04/07/2022
|
MUTHUIRULAYEE
|
2923008WL013040
|
MUTHUIRULAYEE
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHUIRULAYEE
|
()
|
|
75
|
KAMUTHI
|
TN-23-008-006-006/68-A
(KOVILAANKULAM)
|
2923008000NRG23020720220620704
|
04/07/2022
|
GANDHIMATHI
|
2923008WL013040
|
GANDHIMATHI
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186076
|
|
GANDHIMATHI
|
()
|
|
76
|
KAMUTHI
|
TN-23-008-006-006/79-A
(KOVILAANKULAM)
|
2923008000NRG23020720220620712
|
04/07/2022
|
LAKSHMI
|
2923008WL013040
|
LAKSHMI
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186076
|
|
LAKSHMI
|
()
|
|
77
|
KAMUTHI
|
TN-23-008-006-006/81-A
(KOVILAANKULAM)
|
2923008000NRG23020720220620713
|
04/07/2022
|
MUNIYAMMAL
|
2923008WL013040
|
MUNIYAMMAL
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUNIYAMMAL
|
()
|
|
78
|
KAMUTHI
|
TN-23-008-006-006/951-A
(KOVILAANKULAM)
|
2923008000NRG23020720220620716
|
04/07/2022
|
MANGAIYARKARASI
|
2923008WL013040
|
MANGAIYARKARASI
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186076
|
|
MANGAIYARKARASI
|
()
|
|
79
|
KAMUTHI
|
TN-23-008-006-006/967-A
(KOVILAANKULAM)
|
2923008000NRG23020720220620647
|
04/07/2022
|
MUTHAMMAL
|
2923008WL013039
|
MUTHAMMAL
|
00437
|
TMBL0000011
|
360
|
360
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHAMMAL
|
()
|
|
80
|
KAMUTHI
|
TN-23-008-006-006/974-A
(KOVILAANKULAM)
|
2923008000NRG23020720220620648
|
04/07/2022
|
BALRAJ
|
2923008WL013039
|
BALRAJ
|
00437
|
TMBL0000011
|
540
|
540
|
Processed
|
08/07/2022
|
|
017186076
|
|
BALRAJ
|
()
|
|
81
|
KAMUTHI
|
TN-23-008-006-007/1054-A
(KOVILAANKULAM)
|
2923008000NRG23020720220620649
|
04/07/2022
|
MUTHUVALLI
|
2923008WL013039
|
MUTHUVALLI
|
00437
|
TMBL0000011
|
180
|
180
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHUVALLI
|
()
|
|
82
|
KAMUTHI
|
TN-23-008-006-007/1075-A
(KOVILAANKULAM)
|
2923008000NRG23020720220620650
|
04/07/2022
|
PALANISAMY
|
2923008WL013039
|
PALANISAMY
|
00437
|
TMBL0000011
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186076
|
|
PALANISAMY
|
()
|
|
83
|
KAMUTHI
|
TN-23-008-006-007/1089-A
(KOVILAANKULAM)
|
2923008000NRG23020720220620651
|
04/07/2022
|
SELVI
|
2923008WL013039
|
SELVI
|
00437
|
TMBL0000011
|
180
|
180
|
Processed
|
08/07/2022
|
|
017186076
|
|
SELVI
|
()
|
|
84
|
KAMUTHI
|
TN-23-008-006-007/1091-A
(KOVILAANKULAM)
|
2923008000NRG23020720220620652
|
04/07/2022
|
VAZHIVITTAL
|
2923008WL013039
|
VAZHIVITTAL
|
00437
|
TMBL0000011
|
180
|
180
|
Processed
|
08/07/2022
|
|
017186076
|
|
VAZHIVITTAL
|
()
|
|
85
|
KAMUTHI
|
TN-23-008-043-043/45-A
(KAKKUDI)
|
2923008000NRG23020720220618025
|
04/07/2022
|
SUBBULAKSHMI
|
2923008WL012997
|
SUBBULAKSHMI
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUBBULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18584
|
18584
|
|
|
|
|
|
|
|
|
86
|
KAMUTHI
|
TN-23-008-006-006/446-A
(KOVILAANKULAM)
|
2923008000NRG23020720220620621
|
04/07/2022
|
KALIYAMMAL
|
2923008WL013038
|
KALIYAMMAL
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALIYAMMAL
|
()
|
|
87
|
KAMUTHI
|
TN-23-008-006-006/660-A
(KOVILAANKULAM)
|
2923008000NRG23020720220620623
|
04/07/2022
|
MUNIYAMMAL
|
2923008WL013038
|
MUNIYAMMAL
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUNIYAMMAL
|
()
|
|
88
|
KAMUTHI
|
TN-23-008-006-006/669-A
(KOVILAANKULAM)
|
2923008000NRG23020720220620624
|
04/07/2022
|
RANJITHA
|
2923008WL013038
|
RANJITHA
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
08/07/2022
|
|
017186076
|
|
RANJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
89
|
KAMUTHI
|
TN-23-008-001-001/1233-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220619220
|
04/07/2022
|
MUNIYASAMY
|
2923008WL013016
|
MUNIYASAMY
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUNIYASAMY
|
()
|
|
90
|
KAMUTHI
|
TN-23-008-001-001/1241-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220619230
|
04/07/2022
|
RENGANATHAN
|
2923008WL013016
|
RENGANATHAN
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
RENGANATHAN
|
()
|
|
91
|
KAMUTHI
|
TN-23-008-001-001/1264-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220619246
|
04/07/2022
|
VALARMATHI
|
2923008WL013016
|
VALARMATHI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
VALARMATHI
|
()
|
|
92
|
KAMUTHI
|
TN-23-008-001-001/1399-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220619263
|
04/07/2022
|
MARIYAMMAL
|
2923008WL013016
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
MARIYAMMAL
|
()
|
|
93
|
KAMUTHI
|
TN-23-008-001-001/1759-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617822
|
04/07/2022
|
DHARMA LAKSHMI
|
2923008WL012993
|
DHARMA LAKSHMI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
DHARMA LAKSHMI
|
()
|
|
94
|
KAMUTHI
|
TN-23-008-001-001/271-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617828
|
04/07/2022
|
RAJENDRAN
|
2923008WL012993
|
RAJENDRAN
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJENDRAN
|
()
|
|
95
|
KAMUTHI
|
TN-23-008-001-001/283-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617842
|
04/07/2022
|
THENMOZHI
|
2923008WL012993
|
THENMOZHI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
THENMOZHI
|
()
|
|
96
|
KAMUTHI
|
TN-23-008-001-001/330-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617884
|
04/07/2022
|
PAVITHRA
|
2923008WL012993
|
PAVITHRA
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
PAVITHRA
|
()
|
|
97
|
KAMUTHI
|
TN-23-008-001-001/347-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617897
|
04/07/2022
|
ANANTHAN
|
2923008WL012993
|
ANANTHAN
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANANTHAN
|
()
|
|
98
|
KAMUTHI
|
TN-23-008-001-002/1592-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617904
|
04/07/2022
|
SARATHADEVI
|
2923008WL012993
|
SARATHADEVI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
SARATHADEVI
|
()
|
|
99
|
KAMUTHI
|
TN-23-008-001-002/1666-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617905
|
04/07/2022
|
IRULANDI
|
2923008WL012993
|
IRULANDI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
IRULANDI
|
()
|
|
100
|
KAMUTHI
|
TN-23-008-001-002/1744-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617906
|
04/07/2022
|
SUMATHI
|
2923008WL012993
|
SUMATHI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUMATHI
|
()
|
|
101
|
KAMUTHI
|
TN-23-008-001-010/1455
(MANDALAMANICKAM)
|
2923008000NRG23020720220617909
|
04/07/2022
|
NAGARAJAN
|
2923008WL012993
|
NAGARAJAN
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
NAGARAJAN
|
()
|
|
102
|
KAMUTHI
|
TN-23-008-001-010/1633-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617919
|
04/07/2022
|
MARIKUMARAN
|
2923008WL012993
|
MARIKUMARAN
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
MARIKUMARAN
|
()
|
|
103
|
KAMUTHI
|
TN-23-008-001-010/1633-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617918
|
04/07/2022
|
Pavithra
|
2923008WL012993
|
Pavithra
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pavithra
|
()
|
|
104
|
KAMUTHI
|
TN-23-008-001-010/1636-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617920
|
04/07/2022
|
Murugesan
|
2923008WL012993
|
Murugesan
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Murugesan
|
()
|
|
105
|
KAMUTHI
|
TN-23-008-001-010/1636-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617921
|
04/07/2022
|
Revathi
|
2923008WL012993
|
Revathi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Revathi
|
()
|
|
106
|
KAMUTHI
|
TN-23-008-001-010/1637-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617922
|
04/07/2022
|
Muthumari
|
2923008WL012993
|
Muthumari
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muthumari
|
()
|
|
107
|
KAMUTHI
|
TN-23-008-001-010/1640-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617923
|
04/07/2022
|
Poomayil
|
2923008WL012993
|
Poomayil
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Poomayil
|
()
|
|
108
|
KAMUTHI
|
TN-23-008-001-010/1647-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617924
|
04/07/2022
|
MANIMEGALAI
|
2923008WL012993
|
MANIMEGALAI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
MANIMEGALAI
|
()
|
|
109
|
KAMUTHI
|
TN-23-008-001-010/1660-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617925
|
04/07/2022
|
VIJAYA LAKSHM
|
2923008WL012993
|
VIJAYA LAKSHM
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
VIJAYA LAKSHM
|
()
|
|
110
|
KAMUTHI
|
TN-23-008-001-010/1661-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617926
|
04/07/2022
|
GURUSAMY
|
2923008WL012993
|
GURUSAMY
|
00701
|
IDIB0PLB001
|
150
|
150
|
Processed
|
08/07/2022
|
|
017186076
|
|
GURUSAMY
|
()
|
|
111
|
KAMUTHI
|
TN-23-008-001-010/1665-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617927
|
04/07/2022
|
VANITHA
|
2923008WL012993
|
VANITHA
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
VANITHA
|
()
|
|
112
|
KAMUTHI
|
TN-23-008-001-010/1667-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617928
|
04/07/2022
|
MUTHURAMALINGAM
|
2923008WL012993
|
MUTHURAMALINGAM
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHURAMALINGAM
|
()
|
|
113
|
KAMUTHI
|
TN-23-008-001-010/1700-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617929
|
04/07/2022
|
RAMALAKSHMI
|
2923008WL012993
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAMALAKSHMI
|
()
|
|
114
|
KAMUTHI
|
TN-23-008-001-010/1705-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617930
|
04/07/2022
|
THAYAMMAL
|
2923008WL012993
|
THAYAMMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
THAYAMMAL
|
()
|
|
115
|
KAMUTHI
|
TN-23-008-001-010/1706-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617932
|
04/07/2022
|
LAKSHMI
|
2923008WL012993
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
LAKSHMI
|
()
|
|
116
|
KAMUTHI
|
TN-23-008-001-010/1706-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617931
|
04/07/2022
|
MUNIYANDI
|
2923008WL012993
|
MUNIYANDI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUNIYANDI
|
()
|
|
117
|
KAMUTHI
|
TN-23-008-001-010/1709-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617933
|
04/07/2022
|
ARUMUGAM
|
2923008WL012993
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
ARUMUGAM
|
()
|
|
118
|
KAMUTHI
|
TN-23-008-001-010/1709-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617934
|
04/07/2022
|
VANMATHI
|
2923008WL012993
|
VANMATHI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
VANMATHI
|
()
|
|
119
|
KAMUTHI
|
TN-23-008-001-010/1711-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617935
|
04/07/2022
|
KARUPPASAMY PANDIYAN
|
2923008WL012993
|
KARUPPASAMY PANDIYAN
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
KARUPPASAMY PANDIYAN
|
()
|
|
120
|
KAMUTHI
|
TN-23-008-001-010/1712-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617936
|
04/07/2022
|
GNANASOUNDARI
|
2923008WL012993
|
GNANASOUNDARI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
GNANASOUNDARI
|
()
|
|
121
|
KAMUTHI
|
TN-23-008-001-010/1754-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617937
|
04/07/2022
|
ANJANA DEVI
|
2923008WL012993
|
ANJANA DEVI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANJANA DEVI
|
()
|
|
122
|
KAMUTHI
|
TN-23-008-001-010/1756-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617938
|
04/07/2022
|
PALANIVEL
|
2923008WL012993
|
PALANIVEL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
PALANIVEL
|
()
|
|
123
|
KAMUTHI
|
TN-23-008-001-010/286-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617939
|
04/07/2022
|
ARUMUGAM
|
2923008WL012993
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
ARUMUGAM
|
()
|
|
124
|
KAMUTHI
|
TN-23-008-001-012/1635-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220617940
|
04/07/2022
|
Jeyarani
|
2923008WL012993
|
Jeyarani
|
00701
|
IDIB0PLB001
|
300
|
300
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jeyarani
|
()
|
|
125
|
KAMUTHI
|
TN-23-008-036-001/487-A
(ANAIYUR)
|
2923008000NRG23020720220618960
|
04/07/2022
|
MUNESWARI
|
2923008WL013012
|
MUNESWARI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUNESWARI
|
()
|
|
126
|
KAMUTHI
|
TN-23-008-036-001/512-A
(ANAIYUR)
|
2923008000NRG23020720220618961
|
04/07/2022
|
Muneeswari
|
2923008WL013012
|
Muneeswari
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muneeswari
|
()
|
|
127
|
KAMUTHI
|
TN-23-008-036-001/513-A
(ANAIYUR)
|
2923008000NRG23020720220618962
|
04/07/2022
|
Amutha
|
2923008WL013012
|
Amutha
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Amutha
|
()
|
|
128
|
KAMUTHI
|
TN-23-008-036-001/514-A
(ANAIYUR)
|
2923008000NRG23020720220618963
|
04/07/2022
|
Meena
|
2923008WL013012
|
Meena
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186076
|
|
Meena
|
()
|
|
129
|
KAMUTHI
|
TN-23-008-036-001/515-A
(ANAIYUR)
|
2923008000NRG23020720220618964
|
04/07/2022
|
Alagu meenal
|
2923008WL013012
|
Alagu meenal
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Alagu meenal
|
()
|
|
130
|
KAMUTHI
|
TN-23-008-036-001/531-A
(ANAIYUR)
|
2923008000NRG23020720220618965
|
04/07/2022
|
Samunthira valli
|
2923008WL013012
|
Samunthira valli
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186076
|
|
Samunthira valli
|
()
|
|
131
|
KAMUTHI
|
TN-23-008-036-001/532-A
(ANAIYUR)
|
2923008000NRG23020720220618966
|
04/07/2022
|
Anjala Devi
|
2923008WL013012
|
Anjala Devi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anjala Devi
|
()
|
|
132
|
KAMUTHI
|
TN-23-008-036-001/533-A
(ANAIYUR)
|
2923008000NRG23020720220618967
|
04/07/2022
|
Shalini
|
2923008WL013012
|
Shalini
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186076
|
|
Shalini
|
()
|
|
133
|
KAMUTHI
|
TN-23-008-036-001/586-A
(ANAIYUR)
|
2923008000NRG23020720220618968
|
04/07/2022
|
Karpagavalli
|
2923008WL013012
|
Karpagavalli
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Karpagavalli
|
()
|
|
134
|
KAMUTHI
|
TN-23-008-036-001/587-A
(ANAIYUR)
|
2923008000NRG23020720220618969
|
04/07/2022
|
Kanagavalli
|
2923008WL013012
|
Kanagavalli
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kanagavalli
|
()
|
|
135
|
KAMUTHI
|
TN-23-008-036-003/569-A
(ANAIYUR)
|
2923008000NRG23020720220618970
|
04/07/2022
|
Pushpavalli
|
2923008WL013012
|
Pushpavalli
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pushpavalli
|
()
|
|
136
|
KAMUTHI
|
TN-23-008-036-003/570-A
(ANAIYUR)
|
2923008000NRG23020720220618971
|
04/07/2022
|
Kalpana
|
2923008WL013012
|
Kalpana
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kalpana
|
()
|
|
137
|
KAMUTHI
|
TN-23-008-036-036/209-A
(ANAIYUR)
|
2923008000NRG23020720220618975
|
04/07/2022
|
RANI
|
2923008WL013012
|
RANI
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186076
|
|
RANI
|
()
|
|
138
|
KAMUTHI
|
TN-23-008-036-036/505-A
(ANAIYUR)
|
2923008000NRG23020720220619006
|
04/07/2022
|
Devi
|
2923008WL013012
|
Devi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Devi
|
()
|
|
139
|
KAMUTHI
|
TN-23-008-036-036/518-A
(ANAIYUR)
|
2923008000NRG23020720220619008
|
04/07/2022
|
Kaliyammal
|
2923008WL013012
|
Kaliyammal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kaliyammal
|
()
|
|
140
|
KAMUTHI
|
TN-23-008-036-036/519-A
(ANAIYUR)
|
2923008000NRG23020720220619009
|
04/07/2022
|
Maruthavalli
|
2923008WL013012
|
Maruthavalli
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Maruthavalli
|
()
|
|
141
|
KAMUTHI
|
TN-23-008-036-036/520-A
(ANAIYUR)
|
2923008000NRG23020720220619010
|
04/07/2022
|
Alagi meenal
|
2923008WL013012
|
Alagi meenal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Alagi meenal
|
()
|
|
142
|
KAMUTHI
|
TN-23-008-036-036/534-A
(ANAIYUR)
|
2923008000NRG23020720220619011
|
04/07/2022
|
Savuga Beevi
|
2923008WL013012
|
Savuga Beevi
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Savuga Beevi
|
()
|
|
143
|
KAMUTHI
|
TN-23-008-036-036/536-A
(ANAIYUR)
|
2923008000NRG23020720220619012
|
04/07/2022
|
Maheshwari
|
2923008WL013012
|
Maheshwari
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186076
|
|
Maheshwari
|
()
|
|
144
|
KAMUTHI
|
TN-23-008-036-036/576-A
(ANAIYUR)
|
2923008000NRG23020720220619015
|
04/07/2022
|
Meenatchi
|
2923008WL013012
|
Meenatchi
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186076
|
|
Meenatchi
|
()
|
|
145
|
KAMUTHI
|
TN-23-008-036-036/68-A
(ANAIYUR)
|
2923008000NRG23020720220619021
|
04/07/2022
|
PANJAVARNAM
|
2923008WL013012
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186076
|
|
PANJAVARNAM
|
()
|
|
146
|
KAMUTHI
|
TN-23-008-044-044/429-A
(KOMPOOTHI)
|
2923008000NRG23020720220613032
|
04/07/2022
|
SANMUGAPRIYA
|
2923008WL012895
|
SANMUGAPRIYA
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186076
|
|
SANMUGAPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31467
|
31467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85146
|
85146
|
|
|
|
|
|
|
|