|
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
|
THIRUPPULLANI
|
TN-23-004-002-004/4061424-A
(KANJIRANGUDI)
|
2923004000NRG23160620220473457
|
20/06/2022
|
Govindarani
|
2923004WL009670
|
Govindarani
|
00177
|
IOBA0000138
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
Govindarani
|
()
|
|
2
|
THIRUPPULLANI
|
TN-23-004-002-010/1834-A
(KANJIRANGUDI)
|
2923004000NRG23160620220473460
|
20/06/2022
|
Revathi
|
2923004WL009670
|
Revathi
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Revathi
|
()
|
|
3
|
THIRUPPULLANI
|
TN-23-004-002-010/1847-A
(KANJIRANGUDI)
|
2923004000NRG23160620220473461
|
20/06/2022
|
Thilagavathi
|
2923004WL009670
|
Thilagavathi
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thilagavathi
|
()
|
|
4
|
THIRUPPULLANI
|
TN-23-004-002-011/1886-A
(KANJIRANGUDI)
|
2923004000NRG23160620220473464
|
20/06/2022
|
Sivaranjini
|
2923004WL009670
|
Sivaranjini
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sivaranjini
|
()
|
|
5
|
THIRUPPULLANI
|
TN-23-004-002-011/1887-A
(KANJIRANGUDI)
|
2923004000NRG23160620220473465
|
20/06/2022
|
Radhika
|
2923004WL009670
|
Radhika
|
00177
|
IOBA0000138
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596874
|
|
Radhika
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-002-017/1872-A
(KANJIRANGUDI)
|
2923004000NRG23160620220473466
|
20/06/2022
|
Mari
|
2923004WL009670
|
Mari
|
00177
|
IOBA0000138
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
7
|
THIRUPPULLANI
|
TN-23-004-008-005/1144-A
(KALIMANKUNDU)
|
2923004000NRG23160620220466633
|
20/06/2022
|
Gokila
|
2923004WL009507
|
Gokila
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Gokila
|
()
|
|
8
|
THIRUPPULLANI
|
TN-23-004-008-008/1075-A
(KALIMANKUNDU)
|
2923004000NRG23160620220466635
|
20/06/2022
|
muthumari
|
2923004WL009507
|
muthumari
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
muthumari
|
()
|
|
9
|
THIRUPPULLANI
|
TN-23-004-008-008/4050239-A
(KALIMANKUNDU)
|
2923004000NRG23160620220466638
|
20/06/2022
|
M.Pappa
|
2923004WL009507
|
M.Pappa
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
M.Pappa
|
()
|
|
10
|
THIRUPPULLANI
|
TN-23-004-008-008/761-A
(KALIMANKUNDU)
|
2923004000NRG23160620220466643
|
20/06/2022
|
Manjula
|
2923004WL009507
|
Manjula
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Manjula
|
()
|
|
11
|
THIRUPPULLANI
|
TN-23-004-008-008/992-A
(KALIMANKUNDU)
|
2923004000NRG23160620220466645
|
20/06/2022
|
P.Umeswari
|
2923004WL009507
|
P.Umeswari
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
P.Umeswari
|
()
|
|
12
|
THIRUPPULLANI
|
TN-23-004-012-001/678-A
(KUTHAKKOTTAI)
|
2923004000NRG23160620220470750
|
20/06/2022
|
Manjula
|
2923004WL009610
|
Manjula
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Manjula
|
()
|
|
13
|
THIRUPPULLANI
|
TN-23-004-012-001/849-A
(KUTHAKKOTTAI)
|
2923004000NRG23160620220470752
|
20/06/2022
|
Soundariya
|
2923004WL009610
|
Soundariya
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Soundariya
|
()
|
|
14
|
THIRUPPULLANI
|
TN-23-004-012-001/880-A
(KUTHAKKOTTAI)
|
2923004000NRG23160620220470753
|
20/06/2022
|
Satheeswari
|
2923004WL009610
|
Satheeswari
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Satheeswari
|
()
|
|
15
|
THIRUPPULLANI
|
TN-23-004-012-007/4090277-A
(KUTHAKKOTTAI)
|
2923004000NRG23160620220470780
|
20/06/2022
|
Kunjaram
|
2923004WL009610
|
Kunjaram
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kunjaram
|
()
|
|
16
|
THIRUPPULLANI
|
TN-23-004-012-012/579-A
(KUTHAKKOTTAI)
|
2923004000NRG23160620220470789
|
20/06/2022
|
J.Selvamari
|
2923004WL009610
|
J.Selvamari
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
J.Selvamari
|
()
|
|
17
|
THIRUPPULLANI
|
TN-23-004-012-012/801-A
(KUTHAKKOTTAI)
|
2923004000NRG23160620220470797
|
20/06/2022
|
Pappa
|
2923004WL009610
|
Pappa
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pappa
|
()
|
|
18
|
THIRUPPULLANI
|
TN-23-004-012-014/832-A
(KUTHAKKOTTAI)
|
2923004000NRG23160620220470800
|
20/06/2022
|
Udhayapraba
|
2923004WL009610
|
Udhayapraba
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Udhayapraba
|
()
|
|
19
|
THIRUPPULLANI
|
TN-23-004-012-014/835-A
(KUTHAKKOTTAI)
|
2923004000NRG23160620220470801
|
20/06/2022
|
Prema
|
2923004WL009610
|
Prema
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Prema
|
()
|
|
20
|
THIRUPPULLANI
|
TN-23-004-012-014/863-A
(KUTHAKKOTTAI)
|
2923004000NRG23160620220470802
|
20/06/2022
|
Kalpana
|
2923004WL009610
|
Kalpana
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19230
|
19230
|
|
|
|
|
|
|
|
|
21
|
THIRUPPULLANI
|
TN-23-004-006-006/4320177-A
(VANNANKUNDU)
|
2923004000NRG23160620220465040
|
20/06/2022
|
Savithri
|
2923004WL009472
|
Savithri
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Savithri
|
()
|
|
22
|
THIRUPPULLANI
|
TN-23-004-006-006/748-A
(VANNANKUNDU)
|
2923004000NRG23160620220465066
|
20/06/2022
|
Geetha
|
2923004WL009472
|
Geetha
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Geetha
|
()
|
|
23
|
THIRUPPULLANI
|
TN-23-004-006-006/751-A
(VANNANKUNDU)
|
2923004000NRG23160620220465069
|
20/06/2022
|
Panchavarnam
|
2923004WL009472
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Panchavarnam
|
()
|
|
24
|
THIRUPPULLANI
|
TN-23-004-006-006/893-B
(VANNANKUNDU)
|
2923004000NRG23160620220465085
|
20/06/2022
|
Sooryaprema
|
2923004WL009472
|
Sooryaprema
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sooryaprema
|
()
|
|
25
|
THIRUPPULLANI
|
TN-23-004-006-006/900-A
(VANNANKUNDU)
|
2923004000NRG23160620220464695
|
20/06/2022
|
Vanitha
|
2923004WL009458
|
Vanitha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vanitha
|
()
|
|
26
|
THIRUPPULLANI
|
TN-23-004-006-012/184-A
(VANNANKUNDU)
|
2923004000NRG23160620220465109
|
20/06/2022
|
Lakshmi
|
2923004WL009472
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lakshmi
|
()
|
|
27
|
THIRUPPULLANI
|
TN-23-004-007-001/4120581-A
(MALLAL)
|
2923004000NRG23160620220471225
|
20/06/2022
|
Arumugam
|
2923004WL009621
|
Arumugam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Arumugam
|
()
|
|
28
|
THIRUPPULLANI
|
TN-23-004-007-006/4120428-A
(MALLAL)
|
2923004000NRG23160620220471249
|
20/06/2022
|
Karmegan
|
2923004WL009621
|
Karmegan
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
Karmegan
|
()
|
|
29
|
THIRUPPULLANI
|
TN-23-004-007-008/4120343-A
(MALLAL)
|
2923004000NRG23160620220471281
|
20/06/2022
|
Amirthavalli
|
2923004WL009621
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Amirthavalli
|
()
|
|
30
|
THIRUPPULLANI
|
TN-23-004-007-008/4120352-A
(MALLAL)
|
2923004000NRG23160620220471285
|
20/06/2022
|
Saraswathy
|
2923004WL009621
|
Saraswathy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saraswathy
|
()
|
|
31
|
THIRUPPULLANI
|
TN-23-004-007-008/4120363-A
(MALLAL)
|
2923004000NRG23160620220471291
|
20/06/2022
|
Velayee
|
2923004WL009621
|
Velayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Velayee
|
()
|
|
32
|
THIRUPPULLANI
|
TN-23-004-007-008/4120365-A
(MALLAL)
|
2923004000NRG23160620220471293
|
20/06/2022
|
Panchavarnam
|
2923004WL009621
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Panchavarnam
|
()
|
|
33
|
THIRUPPULLANI
|
TN-23-004-009-008/482-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23160620220471333
|
20/06/2022
|
Malliga
|
2923004WL009623
|
Malliga
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Malliga
|
()
|
|
34
|
THIRUPPULLANI
|
TN-23-004-009-008/520-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23160620220471336
|
20/06/2022
|
Poochammal
|
2923004WL009623
|
Poochammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Poochammal
|
()
|
|
35
|
THIRUPPULLANI
|
TN-23-004-009-008/526-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23160620220471338
|
20/06/2022
|
Viji
|
2923004WL009623
|
Viji
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596874
|
|
Viji
|
()
|
|
36
|
THIRUPPULLANI
|
TN-23-004-009-008/529-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23160620220471339
|
20/06/2022
|
Umanisha
|
2923004WL009623
|
Umanisha
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Umanisha
|
()
|
|
37
|
THIRUPPULLANI
|
TN-23-004-009-009/4330005-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23160620220471314
|
20/06/2022
|
A.Sanmugam
|
2923004WL009622
|
A.Sanmugam
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
A.Sanmugam
|
()
|
|
38
|
THIRUPPULLANI
|
TN-23-004-009-009/4330190-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23160620220471381
|
20/06/2022
|
Poomayil
|
2923004WL009623
|
Poomayil
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Poomayil
|
()
|
|
39
|
THIRUPPULLANI
|
TN-23-004-009-009/4330195-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23160620220471387
|
20/06/2022
|
Senthamilselvi
|
2923004WL009623
|
Senthamilselvi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Senthamilselvi
|
()
|
|
40
|
THIRUPPULLANI
|
TN-23-004-010-010/4300251-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23160620220473181
|
20/06/2022
|
jothilakshmi
|
2923004WL009664
|
jothilakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
jothilakshmi
|
()
|
|
41
|
THIRUPPULLANI
|
TN-23-004-010-010/4300278-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23160620220473191
|
20/06/2022
|
Pooma
|
2923004WL009664
|
Pooma
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pooma
|
()
|
|
42
|
THIRUPPULLANI
|
TN-23-004-011-003/1208-A
(LANDHAI)
|
2923004000NRG23160620220464486
|
20/06/2022
|
Saranya
|
2923004WL009452
|
Saranya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saranya
|
()
|
|
43
|
THIRUPPULLANI
|
TN-23-004-011-003/1266-A
(LANDHAI)
|
2923004000NRG23160620220463908
|
20/06/2022
|
Gangadevi
|
2923004WL009439
|
Gangadevi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Gangadevi
|
()
|
|
44
|
THIRUPPULLANI
|
TN-23-004-011-011/1166-A
(LANDHAI)
|
2923004000NRG23160620220463255
|
20/06/2022
|
Satheeshkumar
|
2923004WL009417
|
Satheeshkumar
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Satheeshkumar
|
()
|
|
45
|
THIRUPPULLANI
|
TN-23-004-011-011/4110022-A
(LANDHAI)
|
2923004000NRG23160620220462981
|
20/06/2022
|
santhi
|
2923004WL009409
|
santhi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
santhi
|
()
|
|
46
|
THIRUPPULLANI
|
TN-23-004-011-011/4110126-A
(LANDHAI)
|
2923004000NRG23160620220464504
|
20/06/2022
|
Mangalam
|
2923004WL009452
|
Mangalam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mangalam
|
()
|
|
47
|
THIRUPPULLANI
|
TN-23-004-017-017/4170172-A
(NAINAMARAIKKAN)
|
2923004000NRG23160620220466422
|
20/06/2022
|
Thamaraiselvi
|
2923004WL009503
|
Thamaraiselvi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thamaraiselvi
|
()
|
|
48
|
THIRUPPULLANI
|
TN-23-004-017-017/534-A
(NAINAMARAIKKAN)
|
2923004000NRG23160620220466477
|
20/06/2022
|
Maheswari
|
2923004WL009503
|
Maheswari
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Maheswari
|
()
|
|
49
|
THIRUPPULLANI
|
TN-23-004-027-027/349-A
(PANAIKKULAM)
|
2923004000NRG23160620220470987
|
20/06/2022
|
K.Nagammal
|
2923004WL009616
|
K.Nagammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
K.Nagammal
|
()
|
|
50
|
THIRUPPULLANI
|
TN-23-004-027-027/4190007-A
(PANAIKKULAM)
|
2923004000NRG23160620220470992
|
20/06/2022
|
R.Nagavalli
|
2923004WL009616
|
R.Nagavalli
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
R.Nagavalli
|
()
|
|
51
|
THIRUPPULLANI
|
TN-23-004-027-027/4190046-A
(PANAIKKULAM)
|
2923004000NRG23160620220471011
|
20/06/2022
|
Mariyammal
|
2923004WL009616
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mariyammal
|
()
|
|
52
|
THIRUPPULLANI
|
TN-23-004-027-027/4190344-a
(PANAIKKULAM)
|
2923004000NRG23160620220471044
|
20/06/2022
|
M.Mangalam
|
2923004WL009616
|
M.Mangalam
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596874
|
|
M.Mangalam
|
()
|
|
53
|
THIRUPPULLANI
|
TN-23-004-027-027/4190384-a
(PANAIKKULAM)
|
2923004000NRG23160620220471046
|
20/06/2022
|
Sakthimala
|
2923004WL009616
|
Sakthimala
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sakthimala
|
()
|
|
54
|
THIRUPPULLANI
|
TN-23-004-027-027/460-A
(PANAIKKULAM)
|
2923004000NRG23160620220471059
|
20/06/2022
|
Kaleeswari
|
2923004WL009616
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kaleeswari
|
()
|
|
55
|
THIRUPPULLANI
|
TN-23-004-027-027/461-A
(PANAIKKULAM)
|
2923004000NRG23160620220471060
|
20/06/2022
|
Munieswari
|
2923004WL009616
|
Munieswari
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Munieswari
|
()
|
|
56
|
THIRUPPULLANI
|
TN-23-004-027-027/493-A
(PANAIKKULAM)
|
2923004000NRG23160620220471066
|
20/06/2022
|
Amirtham
|
2923004WL009616
|
Amirtham
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Amirtham
|
()
|
|
57
|
THIRUPPULLANI
|
TN-23-004-027-027/498-A
(PANAIKKULAM)
|
2923004000NRG23160620220471067
|
20/06/2022
|
Menaka
|
2923004WL009616
|
Menaka
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Menaka
|
()
|
|
58
|
THIRUPPULLANI
|
TN-23-004-027-027/500-A
(PANAIKKULAM)
|
2923004000NRG23160620220471068
|
20/06/2022
|
Pandeeswari
|
2923004WL009616
|
Pandeeswari
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pandeeswari
|
()
|
|
59
|
THIRUPPULLANI
|
TN-23-004-027-027/502-A
(PANAIKKULAM)
|
2923004000NRG23160620220471070
|
20/06/2022
|
Nalini priya
|
2923004WL009616
|
Nalini priya
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nalini priya
|
()
|
|
60
|
THIRUPPULLANI
|
TN-23-004-027-027/509-A
(PANAIKKULAM)
|
2923004000NRG23160620220471071
|
20/06/2022
|
Nagalakshmi
|
2923004WL009616
|
Nagalakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nagalakshmi
|
()
|
|
61
|
THIRUPPULLANI
|
TN-23-004-028-028/4010052-A
(ALANGULAM)
|
2923004000NRG23160620220462368
|
20/06/2022
|
M.Amirthavalli
|
2923004WL009389
|
M.Amirthavalli
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596874
|
|
M.Amirthavalli
|
()
|
|
62
|
THIRUPPULLANI
|
TN-23-004-028-028/4010064-A
(ALANGULAM)
|
2923004000NRG23160620220462373
|
20/06/2022
|
Kaleeswari
|
2923004WL009389
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kaleeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44662
|
44662
|
|
|
|
|
|
|
|
|
63
|
THIRUPPULLANI
|
TN-23-004-028-028/423-A
(ALANGULAM)
|
2923004000NRG23160620220462413
|
20/06/2022
|
Ramalakshmi
|
2923004WL009389
|
Ramalakshmi
|
00468
|
UBIN0911089
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
64
|
THIRUPPULLANI
|
TN-23-004-006-006/1037-A
(VANNANKUNDU)
|
2923004000NRG23160620220465508
|
20/06/2022
|
Manjula
|
2923004WL009480
|
Manjula
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Manjula
|
()
|
|
65
|
THIRUPPULLANI
|
TN-23-004-006-006/1050-A
(VANNANKUNDU)
|
2923004000NRG23160620220465033
|
20/06/2022
|
Manimegalai
|
2923004WL009472
|
Manimegalai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Manimegalai
|
()
|
|
66
|
THIRUPPULLANI
|
TN-23-004-006-006/1051-A
(VANNANKUNDU)
|
2923004000NRG23160620220465034
|
20/06/2022
|
Suganya
|
2923004WL009472
|
Suganya
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
Suganya
|
()
|
|
67
|
THIRUPPULLANI
|
TN-23-004-006-006/1052-A
(VANNANKUNDU)
|
2923004000NRG23160620220465035
|
20/06/2022
|
Lakshmi
|
2923004WL009472
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lakshmi
|
()
|
|
68
|
THIRUPPULLANI
|
TN-23-004-006-006/1067-A
(VANNANKUNDU)
|
2923004000NRG23160620220465036
|
20/06/2022
|
Kengadevi
|
2923004WL009472
|
Kengadevi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kengadevi
|
()
|
|
69
|
THIRUPPULLANI
|
TN-23-004-006-006/1124-A
(VANNANKUNDU)
|
2923004000NRG23160620220465037
|
20/06/2022
|
Maheswari
|
2923004WL009472
|
Maheswari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Maheswari
|
()
|
|
70
|
THIRUPPULLANI
|
TN-23-004-006-006/4320167-A
(VANNANKUNDU)
|
2923004000NRG23160620220465039
|
20/06/2022
|
Sumathi
|
2923004WL009472
|
Sumathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sumathi
|
()
|
|
71
|
THIRUPPULLANI
|
TN-23-004-006-006/4320635-A
(VANNANKUNDU)
|
2923004000NRG23160620220465062
|
20/06/2022
|
Sasikala
|
2923004WL009472
|
Sasikala
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sasikala
|
()
|
|
72
|
THIRUPPULLANI
|
TN-23-004-006-006/4320655-A
(VANNANKUNDU)
|
2923004000NRG23160620220465515
|
20/06/2022
|
Selvi
|
2923004WL009480
|
Selvi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
Selvi
|
()
|
|
73
|
THIRUPPULLANI
|
TN-23-004-006-006/812-A
(VANNANKUNDU)
|
2923004000NRG23160620220465078
|
20/06/2022
|
Parimala
|
2923004WL009472
|
Parimala
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Parimala
|
()
|
|
74
|
THIRUPPULLANI
|
TN-23-004-006-006/959-A
(VANNANKUNDU)
|
2923004000NRG23160620220464699
|
20/06/2022
|
Gnanavalli
|
2923004WL009458
|
Gnanavalli
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Gnanavalli
|
()
|
|
75
|
THIRUPPULLANI
|
TN-23-004-006-006/995-A
(VANNANKUNDU)
|
2923004000NRG23160620220464702
|
20/06/2022
|
Devi
|
2923004WL009458
|
Devi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Devi
|
()
|
|
76
|
THIRUPPULLANI
|
TN-23-004-006-014/1080
(VANNANKUNDU)
|
2923004000NRG23160620220465112
|
20/06/2022
|
Nagasami
|
2923004WL009472
|
Nagasami
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nagasami
|
()
|
|
77
|
THIRUPPULLANI
|
TN-23-004-006-014/1091-A
(VANNANKUNDU)
|
2923004000NRG23160620220465520
|
20/06/2022
|
Gandhimathi
|
2923004WL009480
|
Gandhimathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Gandhimathi
|
()
|
|
78
|
THIRUPPULLANI
|
TN-23-004-007-004/4120615-A
(MALLAL)
|
2923004000NRG23160620220471231
|
20/06/2022
|
vijay
|
2923004WL009621
|
vijay
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
vijay
|
()
|
|
79
|
THIRUPPULLANI
|
TN-23-004-007-006/4120445-A
(MALLAL)
|
2923004000NRG23160620220471256
|
20/06/2022
|
muniyammal
|
2923004WL009621
|
muniyammal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
muniyammal
|
()
|
|
80
|
THIRUPPULLANI
|
TN-23-004-007-007/89-D
(MALLAL)
|
2923004000NRG23160620220471272
|
20/06/2022
|
senthilkumaran
|
2923004WL009621
|
senthilkumaran
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
senthilkumaran
|
()
|
|
81
|
THIRUPPULLANI
|
TN-23-004-007-007/981-A
(MALLAL)
|
2923004000NRG23160620220471279
|
20/06/2022
|
Jeyalakshmi
|
2923004WL009621
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jeyalakshmi
|
()
|
|
82
|
THIRUPPULLANI
|
TN-23-004-007-008/987-A
(MALLAL)
|
2923004000NRG23160620220471300
|
20/06/2022
|
Palaneeswari
|
2923004WL009621
|
Palaneeswari
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
Palaneeswari
|
()
|
|
83
|
THIRUPPULLANI
|
TN-23-004-009-004/498-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23160620220471302
|
20/06/2022
|
Karupaiya
|
2923004WL009622
|
Karupaiya
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Karupaiya
|
()
|
|
84
|
THIRUPPULLANI
|
TN-23-004-009-004/509-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23160620220471303
|
20/06/2022
|
Murugan
|
2923004WL009622
|
Murugan
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Murugan
|
()
|
|
85
|
THIRUPPULLANI
|
TN-23-004-009-004/509-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23160620220471304
|
20/06/2022
|
Tamilselvi
|
2923004WL009622
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Tamilselvi
|
()
|
|
86
|
THIRUPPULLANI
|
TN-23-004-009-004/537-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23160620220471305
|
20/06/2022
|
Suganya
|
2923004WL009622
|
Suganya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Suganya
|
()
|
|
87
|
THIRUPPULLANI
|
TN-23-004-009-004/540-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23160620220471307
|
20/06/2022
|
Sareswathi
|
2923004WL009622
|
Sareswathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sareswathi
|
()
|
|
88
|
THIRUPPULLANI
|
TN-23-004-009-004/540-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23160620220471306
|
20/06/2022
|
Shanmugasundaram
|
2923004WL009622
|
Shanmugasundaram
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Shanmugasundaram
|
()
|
|
89
|
THIRUPPULLANI
|
TN-23-004-009-008/409-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23160620220471331
|
20/06/2022
|
Thenmozhi
|
2923004WL009623
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thenmozhi
|
()
|
|
90
|
THIRUPPULLANI
|
TN-23-004-009-008/434-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23160620220471332
|
20/06/2022
|
Prabhu
|
2923004WL009623
|
Prabhu
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
Prabhu
|
()
|
|
91
|
THIRUPPULLANI
|
TN-23-004-009-008/497-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23160620220471334
|
20/06/2022
|
Souranaambika
|
2923004WL009623
|
Souranaambika
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596874
|
|
Souranaambika
|
()
|
|
92
|
THIRUPPULLANI
|
TN-23-004-009-008/525-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23160620220471337
|
20/06/2022
|
Sareswathi
|
2923004WL009623
|
Sareswathi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sareswathi
|
()
|
|
93
|
THIRUPPULLANI
|
TN-23-004-009-008/538-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23160620220471340
|
20/06/2022
|
Divyarani
|
2923004WL009623
|
Divyarani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596874
|
|
Divyarani
|
()
|
|
94
|
THIRUPPULLANI
|
TN-23-004-009-009/4330152-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23160620220471345
|
20/06/2022
|
Rajendran
|
2923004WL009623
|
Rajendran
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rajendran
|
()
|
|
95
|
THIRUPPULLANI
|
TN-23-004-009-009/4330159
(VELLAMARICHUKKATTI)
|
2923004000NRG23160620220471353
|
20/06/2022
|
Arjunan
|
2923004WL009623
|
Arjunan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Arjunan
|
()
|
|
96
|
THIRUPPULLANI
|
TN-23-004-009-009/4330160
(VELLAMARICHUKKATTI)
|
2923004000NRG23160620220471354
|
20/06/2022
|
nagammal
|
2923004WL009623
|
nagammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
nagammal
|
()
|
|
97
|
THIRUPPULLANI
|
TN-23-004-009-009/4330167-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23160620220471358
|
20/06/2022
|
Pakiyam
|
2923004WL009623
|
Pakiyam
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pakiyam
|
()
|
|
98
|
THIRUPPULLANI
|
TN-23-004-009-009/4330207-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23160620220471400
|
20/06/2022
|
Muniyammal
|
2923004WL009623
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muniyammal
|
()
|
|
99
|
THIRUPPULLANI
|
TN-23-004-009-009/4330208
(VELLAMARICHUKKATTI)
|
2923004000NRG23160620220471401
|
20/06/2022
|
muganatham
|
2923004WL009623
|
muganatham
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
muganatham
|
()
|
|
100
|
THIRUPPULLANI
|
TN-23-004-009-009/4330329-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23160620220471321
|
20/06/2022
|
Murugesan
|
2923004WL009622
|
Murugesan
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Murugesan
|
()
|
|
101
|
THIRUPPULLANI
|
TN-23-004-010-003/594-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23160620220473153
|
20/06/2022
|
Puspalatha
|
2923004WL009664
|
Puspalatha
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596874
|
|
Puspalatha
|
()
|
|
102
|
THIRUPPULLANI
|
TN-23-004-010-003/596-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23160620220473154
|
20/06/2022
|
Nandhini
|
2923004WL009664
|
Nandhini
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nandhini
|
()
|
|
103
|
THIRUPPULLANI
|
TN-23-004-010-003/597-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23160620220473155
|
20/06/2022
|
Boomi
|
2923004WL009664
|
Boomi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Boomi
|
()
|
|
104
|
THIRUPPULLANI
|
TN-23-004-010-003/606-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23160620220473156
|
20/06/2022
|
Sathakal
|
2923004WL009664
|
Sathakal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sathakal
|
()
|
|
105
|
THIRUPPULLANI
|
TN-23-004-010-003/610-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23160620220473157
|
20/06/2022
|
Mangaleswari
|
2923004WL009664
|
Mangaleswari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mangaleswari
|
()
|
|
106
|
THIRUPPULLANI
|
TN-23-004-010-003/611-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23160620220473158
|
20/06/2022
|
Ushananthini
|
2923004WL009664
|
Ushananthini
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ushananthini
|
()
|
|
107
|
THIRUPPULLANI
|
TN-23-004-010-003/623-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23160620220473159
|
20/06/2022
|
Thillaivanam
|
2923004WL009664
|
Thillaivanam
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thillaivanam
|
()
|
|
108
|
THIRUPPULLANI
|
TN-23-004-010-003/627-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23160620220473160
|
20/06/2022
|
sathya
|
2923004WL009664
|
sathya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
sathya
|
()
|
|
109
|
THIRUPPULLANI
|
TN-23-004-010-003/635-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23160620220473161
|
20/06/2022
|
Regu
|
2923004WL009664
|
Regu
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Regu
|
()
|
|
110
|
THIRUPPULLANI
|
TN-23-004-010-003/649-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23160620220473162
|
20/06/2022
|
vasanthi
|
2923004WL009664
|
vasanthi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
vasanthi
|
()
|
|
111
|
THIRUPPULLANI
|
TN-23-004-010-003/651-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23160620220473163
|
20/06/2022
|
Rani
|
2923004WL009664
|
Rani
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rani
|
()
|
|
112
|
THIRUPPULLANI
|
TN-23-004-010-010/4300214-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23160620220473166
|
20/06/2022
|
Kurunthayee
|
2923004WL009664
|
Kurunthayee
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kurunthayee
|
()
|
|
113
|
THIRUPPULLANI
|
TN-23-004-010-010/4300214-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23160620220473167
|
20/06/2022
|
Nathiya
|
2923004WL009664
|
Nathiya
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nathiya
|
()
|
|
114
|
THIRUPPULLANI
|
TN-23-004-010-010/4300266-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23160620220473184
|
20/06/2022
|
Jeyakodi
|
2923004WL009664
|
Jeyakodi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jeyakodi
|
()
|
|
115
|
THIRUPPULLANI
|
TN-23-004-010-010/4300274-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23160620220473187
|
20/06/2022
|
sanmugavalli
|
2923004WL009664
|
sanmugavalli
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596874
|
|
sanmugavalli
|
()
|
|
116
|
THIRUPPULLANI
|
TN-23-004-010-010/4300278-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23160620220473190
|
20/06/2022
|
Ramayee
|
2923004WL009664
|
Ramayee
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ramayee
|
()
|
|
117
|
THIRUPPULLANI
|
TN-23-004-011-002/1112-A
(LANDHAI)
|
2923004000NRG23160620220463906
|
20/06/2022
|
Saraswathi
|
2923004WL009439
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saraswathi
|
()
|
|
118
|
THIRUPPULLANI
|
TN-23-004-011-002/1260-A
(LANDHAI)
|
2923004000NRG23160620220463907
|
20/06/2022
|
Mathavi
|
2923004WL009439
|
Mathavi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mathavi
|
()
|
|
119
|
THIRUPPULLANI
|
TN-23-004-011-003/1193-A
(LANDHAI)
|
2923004000NRG23160620220464485
|
20/06/2022
|
Hemalatha
|
2923004WL009452
|
Hemalatha
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
Hemalatha
|
()
|
|
120
|
THIRUPPULLANI
|
TN-23-004-011-003/725-A
(LANDHAI)
|
2923004000NRG23160620220464487
|
20/06/2022
|
Priyanka
|
2923004WL009452
|
Priyanka
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Priyanka
|
()
|
|
121
|
THIRUPPULLANI
|
TN-23-004-011-003/729-A
(LANDHAI)
|
2923004000NRG23160620220464488
|
20/06/2022
|
Vinitha
|
2923004WL009452
|
Vinitha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vinitha
|
()
|
|
122
|
THIRUPPULLANI
|
TN-23-004-011-003/738-A
(LANDHAI)
|
2923004000NRG23160620220464489
|
20/06/2022
|
Gayathri
|
2923004WL009452
|
Gayathri
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Gayathri
|
()
|
|
123
|
THIRUPPULLANI
|
TN-23-004-011-003/751-A
(LANDHAI)
|
2923004000NRG23160620220462980
|
20/06/2022
|
Rathika
|
2923004WL009409
|
Rathika
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rathika
|
()
|
|
124
|
THIRUPPULLANI
|
TN-23-004-011-011/1187-A
(LANDHAI)
|
2923004000NRG23160620220463077
|
20/06/2022
|
Ajirabanu
|
2923004WL009413
|
Ajirabanu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ajirabanu
|
()
|
|
125
|
THIRUPPULLANI
|
TN-23-004-011-011/4110148-A
(LANDHAI)
|
2923004000NRG23160620220464507
|
20/06/2022
|
Balayee
|
2923004WL009452
|
Balayee
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Balayee
|
()
|
|
126
|
THIRUPPULLANI
|
TN-23-004-011-011/4110301-A
(LANDHAI)
|
2923004000NRG23160620220463914
|
20/06/2022
|
Backiyalakshmi
|
2923004WL009439
|
Backiyalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Backiyalakshmi
|
()
|
|
127
|
THIRUPPULLANI
|
TN-23-004-011-011/4110311-A
(LANDHAI)
|
2923004000NRG23160620220463915
|
20/06/2022
|
S.Santhi
|
2923004WL009439
|
S.Santhi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
S.Santhi
|
()
|
|
128
|
THIRUPPULLANI
|
TN-23-004-011-011/709-A
(LANDHAI)
|
2923004000NRG23160620220463919
|
20/06/2022
|
Gowri
|
2923004WL009439
|
Gowri
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Gowri
|
()
|
|
129
|
THIRUPPULLANI
|
TN-23-004-017-005/754-A
(NAINAMARAIKKAN)
|
2923004000NRG23160620220466403
|
20/06/2022
|
Dhanalakshmi
|
2923004WL009503
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
Dhanalakshmi
|
()
|
|
130
|
THIRUPPULLANI
|
TN-23-004-017-005/763-A
(NAINAMARAIKKAN)
|
2923004000NRG23160620220466404
|
20/06/2022
|
Devaraj
|
2923004WL009503
|
Devaraj
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Devaraj
|
()
|
|
131
|
THIRUPPULLANI
|
TN-23-004-017-017/4170150-A
(NAINAMARAIKKAN)
|
2923004000NRG23160620220466414
|
20/06/2022
|
Lakshmi
|
2923004WL009503
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lakshmi
|
()
|
|
132
|
THIRUPPULLANI
|
TN-23-004-017-017/4170166-A
(NAINAMARAIKKAN)
|
2923004000NRG23160620220466421
|
20/06/2022
|
Panchavarnam
|
2923004WL009503
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Panchavarnam
|
()
|
|
133
|
THIRUPPULLANI
|
TN-23-004-017-017/4170175-A
(NAINAMARAIKKAN)
|
2923004000NRG23160620220466423
|
20/06/2022
|
Govindammal
|
2923004WL009503
|
Govindammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Govindammal
|
()
|
|
134
|
THIRUPPULLANI
|
TN-23-004-017-017/4170359-A
(NAINAMARAIKKAN)
|
2923004000NRG23160620220466466
|
20/06/2022
|
Kaliyammal
|
2923004WL009503
|
Kaliyammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kaliyammal
|
()
|
|
135
|
THIRUPPULLANI
|
TN-23-004-017-017/714-A
(NAINAMARAIKKAN)
|
2923004000NRG23160620220466485
|
20/06/2022
|
Murugeswari
|
2923004WL009503
|
Murugeswari
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
Murugeswari
|
()
|
|
136
|
THIRUPPULLANI
|
TN-23-004-025-025/408-A
(PANAIYADIYENTHAL)
|
2923004000NRG23160620220466046
|
20/06/2022
|
Umarani
|
2923004WL009491
|
Umarani
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
Umarani
|
()
|
|
137
|
THIRUPPULLANI
|
TN-23-004-025-025/409-A
(PANAIYADIYENTHAL)
|
2923004000NRG23160620220466047
|
20/06/2022
|
Amutha
|
2923004WL009491
|
Amutha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
Amutha
|
()
|
|
138
|
THIRUPPULLANI
|
TN-23-004-027-004/477-A
(PANAIKKULAM)
|
2923004000NRG23160620220471076
|
20/06/2022
|
Kaleeswari
|
2923004WL009617
|
Kaleeswari
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kaleeswari
|
()
|
|
139
|
THIRUPPULLANI
|
TN-23-004-027-004/532-A
(PANAIKKULAM)
|
2923004000NRG23160620220471077
|
20/06/2022
|
Muneeswari
|
2923004WL009617
|
Muneeswari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muneeswari
|
()
|
|
140
|
THIRUPPULLANI
|
TN-23-004-027-027/4190047-A
(PANAIKKULAM)
|
2923004000NRG23160620220471013
|
20/06/2022
|
Saratha
|
2923004WL009616
|
Saratha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saratha
|
()
|
|
141
|
THIRUPPULLANI
|
TN-23-004-027-027/487-A
(PANAIKKULAM)
|
2923004000NRG23160620220471065
|
20/06/2022
|
Muthulakshmi
|
2923004WL009616
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muthulakshmi
|
()
|
|
142
|
THIRUPPULLANI
|
TN-23-004-027-027/501-A
(PANAIKKULAM)
|
2923004000NRG23160620220471069
|
20/06/2022
|
Jeyapriya
|
2923004WL009616
|
Jeyapriya
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jeyapriya
|
()
|
|
143
|
THIRUPPULLANI
|
TN-23-004-027-027/525-A
(PANAIKKULAM)
|
2923004000NRG23160620220471072
|
20/06/2022
|
Rekha
|
2923004WL009616
|
Rekha
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rekha
|
()
|
|
144
|
THIRUPPULLANI
|
TN-23-004-027-027/526-A
(PANAIKKULAM)
|
2923004000NRG23160620220471073
|
20/06/2022
|
suganya
|
2923004WL009616
|
suganya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
suganya
|
()
|
|
145
|
THIRUPPULLANI
|
TN-23-004-027-027/529-A
(PANAIKKULAM)
|
2923004000NRG23160620220471131
|
20/06/2022
|
Veppammal
|
2923004WL009617
|
Veppammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Veppammal
|
()
|
|
146
|
THIRUPPULLANI
|
TN-23-004-028-028/383-A
(ALANGULAM)
|
2923004000NRG23160620220462351
|
20/06/2022
|
R.Sembi
|
2923004WL009389
|
R.Sembi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596874
|
|
R.Sembi
|
()
|
|
147
|
THIRUPPULLANI
|
TN-23-004-028-028/4010071-A
(ALANGULAM)
|
2923004000NRG23160620220462377
|
20/06/2022
|
Sundari
|
2923004WL009389
|
Sundari
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sundari
|
()
|
|
148
|
THIRUPPULLANI
|
TN-23-004-028-028/411-A
(ALANGULAM)
|
2923004000NRG23160620220462410
|
20/06/2022
|
Neelavathy
|
2923004WL009389
|
Neelavathy
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596874
|
|
Neelavathy
|
()
|
|
149
|
THIRUPPULLANI
|
TN-23-004-028-028/414-A
(ALANGULAM)
|
2923004000NRG23160620220462411
|
20/06/2022
|
Thavamani
|
2923004WL009389
|
Thavamani
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thavamani
|
()
|
|
150
|
THIRUPPULLANI
|
TN-23-004-028-028/417-A
(ALANGULAM)
|
2923004000NRG23160620220462412
|
20/06/2022
|
Kayalvizhi
|
2923004WL009389
|
Kayalvizhi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kayalvizhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94366
|
94366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163918
|
163918
|
|
|
|
|
|
|
|