|
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
|
VEMBAKOTTAI
|
TN-24-010-028-028/788-A
(Nathikkudi)
|
2924010000NRG23290820221314840
|
30/08/2022
|
Anithaparvathi
|
2924010WL031678
|
Anithaparvathi
|
00048
|
BKID0008152
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Anithaparvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-025-025/115-A
(Melaottampatti)
|
2924010000NRG23290820221316313
|
30/08/2022
|
Ramalakshmi
|
2924010WL031700
|
Ramalakshmi
|
00048
|
BKID0008157
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ramalakshmi
|
()
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-025-025/12-A
(Melaottampatti)
|
2924010000NRG23290820221316316
|
30/08/2022
|
Petchiammal
|
2924010WL031700
|
Petchiammal
|
00048
|
BKID0008157
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Petchiammal
|
()
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-025-025/244
(Melaottampatti)
|
2924010000NRG23290820221316292
|
30/08/2022
|
MUTHUMARI R
|
2924010WL031699
|
MUTHUMARI R
|
00048
|
BKID0008157
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
MUTHUMARI R
|
()
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-034-002/1078-A
(Salwarpatti)
|
2924010000NRG23290820221316988
|
30/08/2022
|
Mathammal
|
2924010WL031710
|
Mathammal
|
00048
|
BKID0008157
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mathammal
|
()
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-034-002/1086-A
(Salwarpatti)
|
2924010000NRG23290820221316989
|
30/08/2022
|
Kaleeswari
|
2924010WL031710
|
Kaleeswari
|
00048
|
BKID0008157
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kaleeswari
|
()
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-034-002/1089-A
(Salwarpatti)
|
2924010000NRG23290820221316990
|
30/08/2022
|
Vellammal
|
2924010WL031710
|
Vellammal
|
00048
|
BKID0008157
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vellammal
|
()
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-034-002/1137-A
(Salwarpatti)
|
2924010000NRG23290820221316991
|
30/08/2022
|
Murugeswari
|
2924010WL031710
|
Murugeswari
|
00048
|
BKID0008157
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858062
|
|
Murugeswari
|
()
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-034-002/1140-A
(Salwarpatti)
|
2924010000NRG23290820221316992
|
30/08/2022
|
Thangam
|
2924010WL031710
|
Thangam
|
00048
|
BKID0008157
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858062
|
|
Thangam
|
()
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-034-002/1168-A
(Salwarpatti)
|
2924010000NRG23290820221316993
|
30/08/2022
|
Veeralakshmi
|
2924010WL031710
|
Veeralakshmi
|
00048
|
BKID0008157
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
Veeralakshmi
|
()
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-034-002/1180-A
(Salwarpatti)
|
2924010000NRG23290820221316996
|
30/08/2022
|
Kasthuri
|
2924010WL031710
|
Kasthuri
|
00048
|
BKID0008157
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kasthuri
|
()
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-034-002/1243-A
(Salwarpatti)
|
2924010000NRG23290820221316998
|
30/08/2022
|
Palaniammal
|
2924010WL031710
|
Palaniammal
|
00048
|
BKID0008157
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858062
|
|
Palaniammal
|
()
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-034-002/1245-A
(Salwarpatti)
|
2924010000NRG23290820221316999
|
30/08/2022
|
Saraswathi
|
2924010WL031710
|
Saraswathi
|
00048
|
BKID0008157
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858062
|
|
Saraswathi
|
()
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-034-002/1278-A
(Salwarpatti)
|
2924010000NRG23290820221317002
|
30/08/2022
|
Singammal
|
2924010WL031710
|
Singammal
|
00048
|
BKID0008157
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
Singammal
|
()
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-034-002/1294-A
(Salwarpatti)
|
2924010000NRG23290820221317004
|
30/08/2022
|
Panjavarnam
|
2924010WL031710
|
Panjavarnam
|
00048
|
BKID0008157
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858062
|
|
Panjavarnam
|
()
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-034-002/962-A
(Salwarpatti)
|
2924010000NRG23290820221317006
|
30/08/2022
|
Gnanadurai
|
2924010WL031710
|
Gnanadurai
|
00048
|
BKID0008157
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858062
|
|
Gnanadurai
|
()
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-034-002/967-A
(Salwarpatti)
|
2924010000NRG23290820221317007
|
30/08/2022
|
Sakkammal
|
2924010WL031710
|
Sakkammal
|
00048
|
BKID0008157
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sakkammal
|
()
|
|
18
|
VEMBAKOTTAI
|
TN-24-010-034-002/988-A
(Salwarpatti)
|
2924010000NRG23290820221317008
|
30/08/2022
|
Paramaguruvammal
|
2924010WL031710
|
Paramaguruvammal
|
00048
|
BKID0008157
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858062
|
|
Paramaguruvammal
|
()
|
|
19
|
VEMBAKOTTAI
|
TN-24-010-034-003/1066-A
(Salwarpatti)
|
2924010000NRG23290820221317009
|
30/08/2022
|
Murugeswari
|
2924010WL031710
|
Murugeswari
|
00048
|
BKID0008157
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Murugeswari
|
()
|
|
20
|
VEMBAKOTTAI
|
TN-24-010-034-034/1015-A
(Salwarpatti)
|
2924010000NRG23290820221317010
|
30/08/2022
|
Subbulakshmi
|
2924010WL031710
|
Subbulakshmi
|
00048
|
BKID0008157
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Subbulakshmi
|
()
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-034-034/1149-A
(Salwarpatti)
|
2924010000NRG23290820221317012
|
30/08/2022
|
Mareeswari
|
2924010WL031710
|
Mareeswari
|
00048
|
BKID0008157
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mareeswari
|
()
|
|
22
|
VEMBAKOTTAI
|
TN-24-010-034-034/1150-A
(Salwarpatti)
|
2924010000NRG23290820221317013
|
30/08/2022
|
Karupayeammal
|
2924010WL031710
|
Karupayeammal
|
00048
|
BKID0008157
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Karupayeammal
|
()
|
|
23
|
VEMBAKOTTAI
|
TN-24-010-034-034/1188-A
(Salwarpatti)
|
2924010000NRG23290820221317014
|
30/08/2022
|
Aathilakshmi
|
2924010WL031710
|
Aathilakshmi
|
00048
|
BKID0008157
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858062
|
|
Aathilakshmi
|
()
|
|
24
|
VEMBAKOTTAI
|
TN-24-010-034-034/1190-A
(Salwarpatti)
|
2924010000NRG23290820221317015
|
30/08/2022
|
Balamurugan
|
2924010WL031710
|
Balamurugan
|
00048
|
BKID0008157
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858062
|
|
Balamurugan
|
()
|
|
25
|
VEMBAKOTTAI
|
TN-24-010-034-034/1195-A
(Salwarpatti)
|
2924010000NRG23290820221317016
|
30/08/2022
|
Lakshmanaperumal
|
2924010WL031710
|
Lakshmanaperumal
|
00048
|
BKID0008157
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lakshmanaperumal
|
()
|
|
26
|
VEMBAKOTTAI
|
TN-24-010-034-034/1259-A
(Salwarpatti)
|
2924010000NRG23290820221317017
|
30/08/2022
|
Muthumari
|
2924010WL031710
|
Muthumari
|
00048
|
BKID0008157
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muthumari
|
()
|
|
27
|
VEMBAKOTTAI
|
TN-24-010-034-034/139-A
(Salwarpatti)
|
2924010000NRG23290820221317020
|
30/08/2022
|
Mahalakshmi
|
2924010WL031710
|
Mahalakshmi
|
00048
|
BKID0008157
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mahalakshmi
|
()
|
|
28
|
VEMBAKOTTAI
|
TN-24-010-034-034/185-A
(Salwarpatti)
|
2924010000NRG23290820221317025
|
30/08/2022
|
MARIAMMAL
|
2924010WL031710
|
MARIAMMAL
|
00048
|
BKID0008157
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858062
|
|
MARIAMMAL
|
()
|
|
29
|
VEMBAKOTTAI
|
TN-24-010-034-034/19-A
(Salwarpatti)
|
2924010000NRG23290820221317026
|
30/08/2022
|
Sangaiah
|
2924010WL031710
|
Sangaiah
|
00048
|
BKID0008157
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sangaiah
|
()
|
|
30
|
VEMBAKOTTAI
|
TN-24-010-034-034/276-A
(Salwarpatti)
|
2924010000NRG23270820221275660
|
30/08/2022
|
Soureeswari
|
2924010WL031118
|
Soureeswari
|
00048
|
BKID0008157
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Soureeswari
|
()
|
|
31
|
VEMBAKOTTAI
|
TN-24-010-034-034/331-A
(Salwarpatti)
|
2924010000NRG23290820221317032
|
30/08/2022
|
muthumari
|
2924010WL031710
|
muthumari
|
00048
|
BKID0008157
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
muthumari
|
()
|
|
32
|
VEMBAKOTTAI
|
TN-24-010-034-034/335-A
(Salwarpatti)
|
2924010000NRG23290820221317033
|
30/08/2022
|
guruvammal
|
2924010WL031710
|
guruvammal
|
00048
|
BKID0008157
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858062
|
|
guruvammal
|
()
|
|
33
|
VEMBAKOTTAI
|
TN-24-010-034-034/357-A
(Salwarpatti)
|
2924010000NRG23290820221317042
|
30/08/2022
|
lakshmi
|
2924010WL031710
|
lakshmi
|
00048
|
BKID0008157
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858062
|
|
lakshmi
|
()
|
|
34
|
VEMBAKOTTAI
|
TN-24-010-034-034/359-A
(Salwarpatti)
|
2924010000NRG23290820221317043
|
30/08/2022
|
oorathal
|
2924010WL031710
|
oorathal
|
00048
|
BKID0008157
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
oorathal
|
()
|
|
35
|
VEMBAKOTTAI
|
TN-24-010-034-034/377-A
(Salwarpatti)
|
2924010000NRG23290820221317048
|
30/08/2022
|
vijayarani
|
2924010WL031710
|
vijayarani
|
00048
|
BKID0008157
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858062
|
|
vijayarani
|
()
|
|
36
|
VEMBAKOTTAI
|
TN-24-010-034-034/443-A
(Salwarpatti)
|
2924010000NRG23290820221317052
|
30/08/2022
|
saraswathi
|
2924010WL031710
|
saraswathi
|
00048
|
BKID0008157
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858062
|
|
saraswathi
|
()
|
|
37
|
VEMBAKOTTAI
|
TN-24-010-034-034/447-A
(Salwarpatti)
|
2924010000NRG23270820221275655
|
30/08/2022
|
subramanian
|
2924010WL031117
|
subramanian
|
00048
|
BKID0008157
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
subramanian
|
()
|
|
38
|
VEMBAKOTTAI
|
TN-24-010-034-034/46-A
(Salwarpatti)
|
2924010000NRG23290820221317053
|
30/08/2022
|
Niraikulathal
|
2924010WL031710
|
Niraikulathal
|
00048
|
BKID0008157
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
Niraikulathal
|
()
|
|
39
|
VEMBAKOTTAI
|
TN-24-010-034-034/462-A
(Salwarpatti)
|
2924010000NRG23290820221317054
|
30/08/2022
|
chinna avadai
|
2924010WL031710
|
chinna avadai
|
00048
|
BKID0008157
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
chinna avadai
|
()
|
|
40
|
VEMBAKOTTAI
|
TN-24-010-034-034/48-A
(Salwarpatti)
|
2924010000NRG23290820221317056
|
30/08/2022
|
Maheswari
|
2924010WL031710
|
Maheswari
|
00048
|
BKID0008157
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
Maheswari
|
()
|
|
41
|
VEMBAKOTTAI
|
TN-24-010-034-034/513-A
(Salwarpatti)
|
2924010000NRG23290820221317059
|
30/08/2022
|
murugeshwari
|
2924010WL031710
|
murugeshwari
|
00048
|
BKID0008157
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858062
|
|
murugeshwari
|
()
|
|
42
|
VEMBAKOTTAI
|
TN-24-010-034-034/571-A
(Salwarpatti)
|
2924010000NRG23290820221317068
|
30/08/2022
|
gurupackiam
|
2924010WL031710
|
gurupackiam
|
00048
|
BKID0008157
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858062
|
|
gurupackiam
|
()
|
|
43
|
VEMBAKOTTAI
|
TN-24-010-034-034/588-A
(Salwarpatti)
|
2924010000NRG23290820221317073
|
30/08/2022
|
Vijayasundari
|
2924010WL031710
|
Vijayasundari
|
00048
|
BKID0008157
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vijayasundari
|
()
|
|
44
|
VEMBAKOTTAI
|
TN-24-010-034-034/596-A
(Salwarpatti)
|
2924010000NRG23290820221317074
|
30/08/2022
|
Vairamuthu
|
2924010WL031710
|
Vairamuthu
|
00048
|
BKID0008157
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vairamuthu
|
()
|
|
45
|
VEMBAKOTTAI
|
TN-24-010-034-034/599-A
(Salwarpatti)
|
2924010000NRG23290820221317075
|
30/08/2022
|
Anthoniyammal
|
2924010WL031710
|
Anthoniyammal
|
00048
|
BKID0008157
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Anthoniyammal
|
()
|
|
46
|
VEMBAKOTTAI
|
TN-24-010-034-034/636-A
(Salwarpatti)
|
2924010000NRG23290820221317079
|
30/08/2022
|
poongodi
|
2924010WL031710
|
poongodi
|
00048
|
BKID0008157
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
poongodi
|
()
|
|
47
|
VEMBAKOTTAI
|
TN-24-010-034-034/641-A
(Salwarpatti)
|
2924010000NRG23290820221317080
|
30/08/2022
|
Muthulakshmi
|
2924010WL031710
|
Muthulakshmi
|
00048
|
BKID0008157
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muthulakshmi
|
()
|
|
48
|
VEMBAKOTTAI
|
TN-24-010-034-034/650-A
(Salwarpatti)
|
2924010000NRG23290820221317081
|
30/08/2022
|
muthumanikam
|
2924010WL031710
|
muthumanikam
|
00048
|
BKID0008157
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858062
|
|
muthumanikam
|
()
|
|
49
|
VEMBAKOTTAI
|
TN-24-010-034-034/652-A
(Salwarpatti)
|
2924010000NRG23290820221317082
|
30/08/2022
|
samuthirakani
|
2924010WL031710
|
samuthirakani
|
00048
|
BKID0008157
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858062
|
|
samuthirakani
|
()
|
|
50
|
VEMBAKOTTAI
|
TN-24-010-034-034/66-A
(Salwarpatti)
|
2924010000NRG23290820221317083
|
30/08/2022
|
Krishnammal
|
2924010WL031710
|
Krishnammal
|
00048
|
BKID0008157
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Krishnammal
|
()
|
|
51
|
VEMBAKOTTAI
|
TN-24-010-034-034/668-A
(Salwarpatti)
|
2924010000NRG23270820221275657
|
30/08/2022
|
Sankareswari
|
2924010WL031117
|
Sankareswari
|
00048
|
BKID0008157
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sankareswari
|
()
|
|
52
|
VEMBAKOTTAI
|
TN-24-010-034-034/716-a
(Salwarpatti)
|
2924010000NRG23270820221275664
|
30/08/2022
|
SUSEELAA
|
2924010WL031118
|
SUSEELAA
|
00048
|
BKID0008157
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
SUSEELAA
|
()
|
|
53
|
VEMBAKOTTAI
|
TN-24-010-034-034/746-A
(Salwarpatti)
|
2924010000NRG23290820221317085
|
30/08/2022
|
JOTHI
|
2924010WL031710
|
JOTHI
|
00048
|
BKID0008157
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858062
|
|
JOTHI
|
()
|
|
54
|
VEMBAKOTTAI
|
TN-24-010-034-034/812
(Salwarpatti)
|
2924010000NRG23290820221317086
|
30/08/2022
|
Sakkannan
|
2924010WL031710
|
Sakkannan
|
00048
|
BKID0008157
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sakkannan
|
()
|
|
55
|
VEMBAKOTTAI
|
TN-24-010-034-034/876-A
(Salwarpatti)
|
2924010000NRG23290820221317088
|
30/08/2022
|
Sulokchana
|
2924010WL031710
|
Sulokchana
|
00048
|
BKID0008157
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sulokchana
|
()
|
|
56
|
VEMBAKOTTAI
|
TN-24-010-034-034/916-A
(Salwarpatti)
|
2924010000NRG23270820221275665
|
30/08/2022
|
Maheswari
|
2924010WL031118
|
Maheswari
|
00048
|
BKID0008157
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Maheswari
|
()
|
|
57
|
VEMBAKOTTAI
|
TN-24-010-034-034/942-A
(Salwarpatti)
|
2924010000NRG23290820221317089
|
30/08/2022
|
Muniammal
|
2924010WL031710
|
Muniammal
|
00048
|
BKID0008157
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muniammal
|
()
|
|
58
|
VEMBAKOTTAI
|
TN-24-010-034-034/951-A
(Salwarpatti)
|
2924010000NRG23290820221317090
|
30/08/2022
|
Guruvuthai
|
2924010WL031710
|
Guruvuthai
|
00048
|
BKID0008157
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858062
|
|
Guruvuthai
|
()
|
|
59
|
VEMBAKOTTAI
|
TN-24-010-034-034/983-A
(Salwarpatti)
|
2924010000NRG23270820221275667
|
30/08/2022
|
Saravanan
|
2924010WL031118
|
Saravanan
|
00048
|
BKID0008157
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46790
|
46790
|
|
|
|
|
|
|
|
|
60
|
VEMBAKOTTAI
|
TN-24-010-002-002/963
(Appayanaickenpatti)
|
2924010000NRG23270820221281377
|
30/08/2022
|
K SELVAKANI
|
2924010WL031202
|
K SELVAKANI
|
00048
|
BKID0008158
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
K SELVAKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
61
|
VEMBAKOTTAI
|
TN-24-010-028-028/764-A
(Nathikkudi)
|
2924010000NRG23290820221314833
|
30/08/2022
|
Dhanalakshmi
|
2924010WL031678
|
Dhanalakshmi
|
00078
|
CNRB0000920
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
62
|
VEMBAKOTTAI
|
TN-24-010-028-028/300-A
(Nathikkudi)
|
2924010000NRG23290820221314783
|
30/08/2022
|
Vijeyalakshmi
|
2924010WL031678
|
Vijeyalakshmi
|
00078
|
CNRB0003755
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vijeyalakshmi
|
()
|
|
63
|
VEMBAKOTTAI
|
TN-24-010-028-028/751-A
(Nathikkudi)
|
2924010000NRG23290820221314830
|
30/08/2022
|
Muthumari
|
2924010WL031678
|
Muthumari
|
00078
|
CNRB0003755
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muthumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
64
|
VEMBAKOTTAI
|
TN-24-010-004-004/186-a
(Kongankulam)
|
2924010000NRG23270820221275648
|
30/08/2022
|
kaliammal
|
2924010WL031115
|
kaliammal
|
00177
|
IOBA0000290
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
kaliammal
|
()
|
|
65
|
VEMBAKOTTAI
|
TN-24-010-004-004/218-a
(Kongankulam)
|
2924010000NRG23270820221275649
|
30/08/2022
|
Kaliyappan
|
2924010WL031115
|
Kaliyappan
|
00177
|
IOBA0000290
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kaliyappan
|
()
|
|
66
|
VEMBAKOTTAI
|
TN-24-010-004-004/287-A
(Kongankulam)
|
2924010000NRG23270820221275650
|
30/08/2022
|
Ponnupandian
|
2924010WL031115
|
Ponnupandian
|
00177
|
IOBA0000290
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ponnupandian
|
()
|
|
67
|
VEMBAKOTTAI
|
TN-24-010-004-004/300-A
(Kongankulam)
|
2924010000NRG23280820221302723
|
30/08/2022
|
Rajammal
|
2924010WL031537
|
Rajammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajammal
|
()
|
|
68
|
VEMBAKOTTAI
|
TN-24-010-004-004/390-A
(Kongankulam)
|
2924010000NRG23270820221275653
|
30/08/2022
|
Sanjeeviraj
|
2924010WL031116
|
Sanjeeviraj
|
00177
|
IOBA0000290
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sanjeeviraj
|
()
|
|
69
|
VEMBAKOTTAI
|
TN-24-010-004-004/423-A
(Kongankulam)
|
2924010000NRG23280820221302740
|
30/08/2022
|
Petchiammal
|
2924010WL031537
|
Petchiammal
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Petchiammal
|
()
|
|
70
|
VEMBAKOTTAI
|
TN-24-010-006-003/1080-A
(Ettakkapatti)
|
2924010000NRG23270820221275807
|
30/08/2022
|
Muthumari
|
2924010WL031128
|
Muthumari
|
00177
|
IOBA0000290
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muthumari
|
()
|
|
71
|
VEMBAKOTTAI
|
TN-24-010-010-010/83-A
(Kallamanaickenpatti)
|
2924010000NRG23270820221275647
|
30/08/2022
|
Lakshmi
|
2924010WL031114
|
Lakshmi
|
00177
|
IOBA0000290
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lakshmi
|
()
|
|
72
|
VEMBAKOTTAI
|
TN-24-010-021-021/202-a
(T.Karisalkulam)
|
2924010000NRG23280820221295174
|
30/08/2022
|
Maheswari
|
2924010WL031449
|
Maheswari
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858062
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11412
|
11412
|
|
|
|
|
|
|
|
|
73
|
VEMBAKOTTAI
|
TN-24-010-008-008/214-A
(Jegaveerampatti)
|
2924010000NRG23290820221304453
|
30/08/2022
|
Sathiyabama
|
2924010WL031552
|
Sathiyabama
|
00177
|
IOBA0000747
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sathiyabama
|
()
|
|
74
|
VEMBAKOTTAI
|
TN-24-010-008-008/57-A
(Jegaveerampatti)
|
2924010000NRG23290820221304480
|
30/08/2022
|
Malika
|
2924010WL031552
|
Malika
|
00177
|
IOBA0000747
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Malika
|
()
|
|
75
|
VEMBAKOTTAI
|
TN-24-010-013-001/533-A
(Kangarseval)
|
2924010000NRG23270820221273897
|
30/08/2022
|
Murugeshwari S
|
2924010WL031091
|
Murugeshwari S
|
00177
|
IOBA0000747
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858062
|
|
Murugeshwari S
|
()
|
|
76
|
VEMBAKOTTAI
|
TN-24-010-013-013/208-A
(Kangarseval)
|
2924010000NRG23270820221273898
|
30/08/2022
|
Shunmugavel
|
2924010WL031091
|
Shunmugavel
|
00177
|
IOBA0000747
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858062
|
|
Shunmugavel
|
()
|
|
77
|
VEMBAKOTTAI
|
TN-24-010-013-013/217-A
(Kangarseval)
|
2924010000NRG23270820221273899
|
30/08/2022
|
Jothi
|
2924010WL031091
|
Jothi
|
00177
|
IOBA0000747
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jothi
|
()
|
|
78
|
VEMBAKOTTAI
|
TN-24-010-013-013/219-A
(Kangarseval)
|
2924010000NRG23270820221273900
|
30/08/2022
|
Indirani
|
2924010WL031091
|
Indirani
|
00177
|
IOBA0000747
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858062
|
|
Indirani
|
()
|
|
79
|
VEMBAKOTTAI
|
TN-24-010-013-013/418-A
(Kangarseval)
|
2924010000NRG23270820221273903
|
30/08/2022
|
Petchiammal
|
2924010WL031091
|
Petchiammal
|
00177
|
IOBA0000747
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858062
|
|
Petchiammal
|
()
|
|
80
|
VEMBAKOTTAI
|
TN-24-010-019-019/164-A
(Guhanparai)
|
2924010000NRG23270820221273905
|
30/08/2022
|
Sudalaivadivu M
|
2924010WL031092
|
Sudalaivadivu M
|
00177
|
IOBA0000747
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sudalaivadivu M
|
()
|
|
81
|
VEMBAKOTTAI
|
TN-24-010-019-019/428-A
(Guhanparai)
|
2924010000NRG23270820221273908
|
30/08/2022
|
Ganesh Moorthy S
|
2924010WL031092
|
Ganesh Moorthy S
|
00177
|
IOBA0000747
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ganesh Moorthy S
|
()
|
|
82
|
VEMBAKOTTAI
|
TN-24-010-019-019/433-A
(Guhanparai)
|
2924010000NRG23270820221273909
|
30/08/2022
|
Rajalakshmi P
|
2924010WL031092
|
Rajalakshmi P
|
00177
|
IOBA0000747
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajalakshmi P
|
()
|
|
83
|
VEMBAKOTTAI
|
TN-24-010-034-034/1144-A
(Salwarpatti)
|
2924010000NRG23270820221275659
|
30/08/2022
|
Pandiselvi
|
2924010WL031118
|
Pandiselvi
|
00177
|
IOBA0000747
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pandiselvi
|
()
|
|
84
|
VEMBAKOTTAI
|
TN-24-010-047-001/893
(Vembakottai)
|
2924010000NRG23270820221281046
|
30/08/2022
|
B Muthammal
|
2924010WL031198
|
B Muthammal
|
00177
|
IOBA0000747
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
B Muthammal
|
()
|
|
85
|
VEMBAKOTTAI
|
TN-24-010-047-047/1136
(Vembakottai)
|
2924010000NRG23270820221281049
|
30/08/2022
|
U Kartheeswari
|
2924010WL031198
|
U Kartheeswari
|
00177
|
IOBA0000747
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
U Kartheeswari
|
()
|
|
86
|
VEMBAKOTTAI
|
TN-24-010-047-047/1192
(Vembakottai)
|
2924010000NRG23270820221281050
|
30/08/2022
|
A Gurusamy
|
2924010WL031198
|
A Gurusamy
|
00177
|
IOBA0000747
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
A Gurusamy
|
()
|
|
87
|
VEMBAKOTTAI
|
TN-24-010-047-047/1336
(Vembakottai)
|
2924010000NRG23270820221281051
|
30/08/2022
|
B Ganapathi
|
2924010WL031198
|
B Ganapathi
|
00177
|
IOBA0000747
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
B Ganapathi
|
()
|
|
88
|
VEMBAKOTTAI
|
TN-24-010-047-047/418-A
(Vembakottai)
|
2924010000NRG23270820221281052
|
30/08/2022
|
Nirathal
|
2924010WL031198
|
Nirathal
|
00177
|
IOBA0000747
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858062
|
|
Nirathal
|
()
|
|
89
|
VEMBAKOTTAI
|
TN-24-010-047-047/421-A
(Vembakottai)
|
2924010000NRG23270820221281053
|
30/08/2022
|
kalieswari
|
2924010WL031198
|
kalieswari
|
00177
|
IOBA0000747
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
kalieswari
|
()
|
|
90
|
VEMBAKOTTAI
|
TN-24-010-047-047/676-A
(Vembakottai)
|
2924010000NRG23270820221281055
|
30/08/2022
|
Ponnuthai
|
2924010WL031198
|
Ponnuthai
|
00177
|
IOBA0000747
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ponnuthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18765
|
18765
|
|
|
|
|
|
|
|
|
91
|
VEMBAKOTTAI
|
TN-24-010-034-002/1171-A
(Salwarpatti)
|
2924010000NRG23290820221316994
|
30/08/2022
|
Visalachi
|
2924010WL031710
|
Visalachi
|
00177
|
IOBA0001018
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Visalachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
92
|
VEMBAKOTTAI
|
TN-24-010-006-003/1071-A
(Ettakkapatti)
|
2924010000NRG23270820221275806
|
30/08/2022
|
Padmavathi
|
2924010WL031128
|
Padmavathi
|
00177
|
IOBA0001217
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
Padmavathi
|
()
|
|
93
|
VEMBAKOTTAI
|
TN-24-010-006-006/39-A
(Ettakkapatti)
|
2924010000NRG23270820221275808
|
30/08/2022
|
Kumaran
|
2924010WL031128
|
Kumaran
|
00177
|
IOBA0001217
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kumaran
|
()
|
|
94
|
VEMBAKOTTAI
|
TN-24-010-034-002/1178-A
(Salwarpatti)
|
2924010000NRG23290820221316995
|
30/08/2022
|
Muthuselvi
|
2924010WL031710
|
Muthuselvi
|
00177
|
IOBA0001217
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muthuselvi
|
()
|
|
95
|
VEMBAKOTTAI
|
TN-24-010-034-002/1192-A
(Salwarpatti)
|
2924010000NRG23290820221316997
|
30/08/2022
|
Kuyelmathi
|
2924010WL031710
|
Kuyelmathi
|
00177
|
IOBA0001217
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kuyelmathi
|
()
|
|
96
|
VEMBAKOTTAI
|
TN-24-010-034-002/1260-A
(Salwarpatti)
|
2924010000NRG23290820221317001
|
30/08/2022
|
Palaniammal
|
2924010WL031710
|
Palaniammal
|
00177
|
IOBA0001217
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Palaniammal
|
()
|
|
97
|
VEMBAKOTTAI
|
TN-24-010-034-002/1284-A
(Salwarpatti)
|
2924010000NRG23290820221317003
|
30/08/2022
|
Nagajothi
|
2924010WL031710
|
Nagajothi
|
00177
|
IOBA0001217
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Nagajothi
|
()
|
|
98
|
VEMBAKOTTAI
|
TN-24-010-034-034/1287-A
(Salwarpatti)
|
2924010000NRG23290820221317019
|
30/08/2022
|
Balakumari
|
2924010WL031710
|
Balakumari
|
00177
|
IOBA0001217
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Balakumari
|
()
|
|
99
|
VEMBAKOTTAI
|
TN-24-010-034-034/18-A
(Salwarpatti)
|
2924010000NRG23290820221317024
|
30/08/2022
|
Angalaeswari
|
2924010WL031710
|
Angalaeswari
|
00177
|
IOBA0001217
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858062
|
|
Angalaeswari
|
()
|
|
100
|
VEMBAKOTTAI
|
TN-24-010-034-034/230-a
(Salwarpatti)
|
2924010000NRG23270820221275654
|
30/08/2022
|
Ponnusamy
|
2924010WL031117
|
Ponnusamy
|
00177
|
IOBA0001217
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ponnusamy
|
()
|
|
101
|
VEMBAKOTTAI
|
TN-24-010-034-034/376-A
(Salwarpatti)
|
2924010000NRG23290820221317047
|
30/08/2022
|
valarmathi
|
2924010WL031710
|
valarmathi
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
valarmathi
|
()
|
|
102
|
VEMBAKOTTAI
|
TN-24-010-034-034/424-A
(Salwarpatti)
|
2924010000NRG23290820221317050
|
30/08/2022
|
Kaleeswari
|
2924010WL031710
|
Kaleeswari
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kaleeswari
|
()
|
|
103
|
VEMBAKOTTAI
|
TN-24-010-034-034/531-A
(Salwarpatti)
|
2924010000NRG23290820221317060
|
30/08/2022
|
k.murugan
|
2924010WL031710
|
k.murugan
|
00177
|
IOBA0001217
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
k.murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12337
|
12337
|
|
|
|
|
|
|
|
|
104
|
VEMBAKOTTAI
|
TN-24-010-025-025/245
(Melaottampatti)
|
2924010000NRG23290820221316293
|
30/08/2022
|
RASU THEVAR S
|
2924010WL031699
|
RASU THEVAR S
|
00415
|
SBIN0000961
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
RASU THEVAR S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
105
|
VEMBAKOTTAI
|
TN-24-010-003-003/792-A
(M.Duraisamypuram)
|
2924010000NRG23290820221317166
|
30/08/2022
|
Makeswari
|
2924010WL031713
|
Makeswari
|
00415
|
SBIN0007486
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858062
|
|
Makeswari
|
()
|
|
106
|
VEMBAKOTTAI
|
TN-24-010-024-001/470-A
(Mamsapuram)
|
2924010000NRG23260820221270831
|
30/08/2022
|
Mahalakshmi
|
2924010WL031010
|
Mahalakshmi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mahalakshmi
|
()
|
|
107
|
VEMBAKOTTAI
|
TN-24-010-024-001/470-A
(Mamsapuram)
|
2924010000NRG23260820221270830
|
30/08/2022
|
Sakkaiah
|
2924010WL031010
|
Sakkaiah
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sakkaiah
|
()
|
|
108
|
VEMBAKOTTAI
|
TN-24-010-024-024/189-A
(Mamsapuram)
|
2924010000NRG23260820221270848
|
30/08/2022
|
Jeyalakshmi
|
2924010WL031010
|
Jeyalakshmi
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jeyalakshmi
|
()
|
|
109
|
VEMBAKOTTAI
|
TN-24-010-024-024/193-A
(Mamsapuram)
|
2924010000NRG23260820221270852
|
30/08/2022
|
Malarkodi
|
2924010WL031010
|
Malarkodi
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858062
|
|
Malarkodi
|
()
|
|
110
|
VEMBAKOTTAI
|
TN-24-010-024-024/193-A
(Mamsapuram)
|
2924010000NRG23260820221270851
|
30/08/2022
|
Murugalakshmi
|
2924010WL031010
|
Murugalakshmi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Murugalakshmi
|
()
|
|
111
|
VEMBAKOTTAI
|
TN-24-010-024-024/482-A
(Mamsapuram)
|
2924010000NRG23260820221270876
|
30/08/2022
|
Krishnammal
|
2924010WL031010
|
Krishnammal
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858062
|
|
Krishnammal
|
()
|
|
112
|
VEMBAKOTTAI
|
TN-24-010-028-002/205-B
(Nathikkudi)
|
2924010000NRG23290820221316487
|
30/08/2022
|
Ramajeyam
|
2924010WL031703
|
Ramajeyam
|
00415
|
SBIN0007486
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ramajeyam
|
()
|
|
113
|
VEMBAKOTTAI
|
TN-24-010-028-004/762-A
(Nathikkudi)
|
2924010000NRG23290820221314771
|
30/08/2022
|
Bhuvaneswari
|
2924010WL031678
|
Bhuvaneswari
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Bhuvaneswari
|
()
|
|
114
|
VEMBAKOTTAI
|
TN-24-010-028-028/131-A
(Nathikkudi)
|
2924010000NRG23290820221314775
|
30/08/2022
|
Paramasivam
|
2924010WL031678
|
Paramasivam
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Paramasivam
|
()
|
|
115
|
VEMBAKOTTAI
|
TN-24-010-028-028/23-A
(Nathikkudi)
|
2924010000NRG23290820221314776
|
30/08/2022
|
Muthusamy
|
2924010WL031678
|
Muthusamy
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muthusamy
|
()
|
|
116
|
VEMBAKOTTAI
|
TN-24-010-028-028/317-A
(Nathikkudi)
|
2924010000NRG23290820221314784
|
30/08/2022
|
Karpagam
|
2924010WL031678
|
Karpagam
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Karpagam
|
()
|
|
117
|
VEMBAKOTTAI
|
TN-24-010-028-028/402-A
(Nathikkudi)
|
2924010000NRG23290820221314794
|
30/08/2022
|
Subbulakshmi
|
2924010WL031678
|
Subbulakshmi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Subbulakshmi
|
()
|
|
118
|
VEMBAKOTTAI
|
TN-24-010-028-028/42-A
(Nathikkudi)
|
2924010000NRG23290820221314797
|
30/08/2022
|
Govindan
|
2924010WL031678
|
Govindan
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858062
|
|
Govindan
|
()
|
|
119
|
VEMBAKOTTAI
|
TN-24-010-028-028/425-A
(Nathikkudi)
|
2924010000NRG23290820221314798
|
30/08/2022
|
Anandammal
|
2924010WL031678
|
Anandammal
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Anandammal
|
()
|
|
120
|
VEMBAKOTTAI
|
TN-24-010-028-028/437-A
(Nathikkudi)
|
2924010000NRG23290820221314800
|
30/08/2022
|
Analakshmi
|
2924010WL031678
|
Analakshmi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Analakshmi
|
()
|
|
121
|
VEMBAKOTTAI
|
TN-24-010-028-028/44-A
(Nathikkudi)
|
2924010000NRG23290820221314801
|
30/08/2022
|
Radha
|
2924010WL031678
|
Radha
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Radha
|
()
|
|
122
|
VEMBAKOTTAI
|
TN-24-010-028-028/457-A
(Nathikkudi)
|
2924010000NRG23290820221314803
|
30/08/2022
|
Pandiammal
|
2924010WL031678
|
Pandiammal
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pandiammal
|
()
|
|
123
|
VEMBAKOTTAI
|
TN-24-010-028-028/530-A
(Nathikkudi)
|
2924010000NRG23290820221314810
|
30/08/2022
|
Rajalakshmi
|
2924010WL031678
|
Rajalakshmi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajalakshmi
|
()
|
|
124
|
VEMBAKOTTAI
|
TN-24-010-028-028/532-A
(Nathikkudi)
|
2924010000NRG23290820221314811
|
30/08/2022
|
Karpagam
|
2924010WL031678
|
Karpagam
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Karpagam
|
()
|
|
125
|
VEMBAKOTTAI
|
TN-24-010-028-028/575-A
(Nathikkudi)
|
2924010000NRG23290820221314814
|
30/08/2022
|
Kavitha
|
2924010WL031678
|
Kavitha
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kavitha
|
()
|
|
126
|
VEMBAKOTTAI
|
TN-24-010-028-028/58-A
(Nathikkudi)
|
2924010000NRG23290820221314817
|
30/08/2022
|
Mariammal
|
2924010WL031678
|
Mariammal
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mariammal
|
()
|
|
127
|
VEMBAKOTTAI
|
TN-24-010-028-028/636-A
(Nathikkudi)
|
2924010000NRG23290820221314822
|
30/08/2022
|
Lakshmi
|
2924010WL031678
|
Lakshmi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lakshmi
|
()
|
|
128
|
VEMBAKOTTAI
|
TN-24-010-028-028/75-A
(Nathikkudi)
|
2924010000NRG23290820221314829
|
30/08/2022
|
Veeralakshmi
|
2924010WL031678
|
Veeralakshmi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Veeralakshmi
|
()
|
|
129
|
VEMBAKOTTAI
|
TN-24-010-028-028/752-A
(Nathikkudi)
|
2924010000NRG23290820221314831
|
30/08/2022
|
Muthugomathi
|
2924010WL031678
|
Muthugomathi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muthugomathi
|
()
|
|
130
|
VEMBAKOTTAI
|
TN-24-010-028-028/763-A
(Nathikkudi)
|
2924010000NRG23290820221314832
|
30/08/2022
|
Dhanalakshmi
|
2924010WL031678
|
Dhanalakshmi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Dhanalakshmi
|
()
|
|
131
|
VEMBAKOTTAI
|
TN-24-010-028-028/772-A
(Nathikkudi)
|
2924010000NRG23290820221314835
|
30/08/2022
|
Santha
|
2924010WL031678
|
Santha
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Santha
|
()
|
|
132
|
VEMBAKOTTAI
|
TN-24-010-028-028/774-A
(Nathikkudi)
|
2924010000NRG23290820221314836
|
30/08/2022
|
Karpagavalli
|
2924010WL031678
|
Karpagavalli
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Karpagavalli
|
()
|
|
133
|
VEMBAKOTTAI
|
TN-24-010-028-028/780-A
(Nathikkudi)
|
2924010000NRG23290820221314837
|
30/08/2022
|
Umamageshwari
|
2924010WL031678
|
Umamageshwari
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Umamageshwari
|
()
|
|
134
|
VEMBAKOTTAI
|
TN-24-010-028-028/781-A
(Nathikkudi)
|
2924010000NRG23290820221314838
|
30/08/2022
|
Rohini
|
2924010WL031678
|
Rohini
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rohini
|
()
|
|
135
|
VEMBAKOTTAI
|
TN-24-010-028-028/782-A
(Nathikkudi)
|
2924010000NRG23290820221314839
|
30/08/2022
|
Kaleeswari
|
2924010WL031678
|
Kaleeswari
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kaleeswari
|
()
|
|
136
|
VEMBAKOTTAI
|
TN-24-010-028-028/796
(Nathikkudi)
|
2924010000NRG23290820221314842
|
30/08/2022
|
Kanagalakshmi
|
2924010WL031678
|
Kanagalakshmi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kanagalakshmi
|
()
|
|
137
|
VEMBAKOTTAI
|
TN-24-010-028-028/798-A
(Nathikkudi)
|
2924010000NRG23290820221314843
|
30/08/2022
|
Bagavathi
|
2924010WL031678
|
Bagavathi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Bagavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28025
|
28025
|
|
|
|
|
|
|
|
|
138
|
VEMBAKOTTAI
|
TN-24-010-005-005/1502-A
(Elayirampannai)
|
2924010000NRG23270820221273929
|
30/08/2022
|
Devaraj
|
2924010WL031095
|
Devaraj
|
00415
|
SBIN0013833
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
Devaraj
|
()
|
|
139
|
VEMBAKOTTAI
|
TN-24-010-005-005/1690-A
(Elayirampannai)
|
2924010000NRG23270820221273936
|
30/08/2022
|
Ganesamoorthy M
|
2924010WL031096
|
Ganesamoorthy M
|
00415
|
SBIN0013833
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ganesamoorthy M
|
()
|
|
140
|
VEMBAKOTTAI
|
TN-24-010-005-005/1693-A
(Elayirampannai)
|
2924010000NRG23270820221273931
|
30/08/2022
|
Mareeswari M
|
2924010WL031095
|
Mareeswari M
|
00415
|
SBIN0013833
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mareeswari M
|
()
|
|
141
|
VEMBAKOTTAI
|
TN-24-010-005-005/1693-A
(Elayirampannai)
|
2924010000NRG23270820221273930
|
30/08/2022
|
Mariappan
|
2924010WL031095
|
Mariappan
|
00415
|
SBIN0013833
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mariappan
|
()
|
|
142
|
VEMBAKOTTAI
|
TN-24-010-005-005/1695-A
(Elayirampannai)
|
2924010000NRG23270820221273935
|
30/08/2022
|
Bakiyalakshmi
|
2924010WL031095
|
Bakiyalakshmi
|
00415
|
SBIN0013833
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
Bakiyalakshmi
|
()
|
|
143
|
VEMBAKOTTAI
|
TN-24-010-005-005/798-A
(Elayirampannai)
|
2924010000NRG23280820221293592
|
30/08/2022
|
Rajalakshmi G
|
2924010WL031420
|
Rajalakshmi G
|
00415
|
SBIN0013833
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajalakshmi G
|
()
|
|
144
|
VEMBAKOTTAI
|
TN-24-010-005-005/799-A
(Elayirampannai)
|
2924010000NRG23280820221293593
|
30/08/2022
|
Santhi M
|
2924010WL031420
|
Santhi M
|
00415
|
SBIN0013833
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Santhi M
|
()
|
|
145
|
VEMBAKOTTAI
|
TN-24-010-007-007/1185-A
(Inam Reddiapatti)
|
2924010000NRG23280820221293936
|
30/08/2022
|
Subramaniyan
|
2924010WL031433
|
Subramaniyan
|
00415
|
SBIN0013833
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Subramaniyan
|
()
|
|
146
|
VEMBAKOTTAI
|
TN-24-010-007-007/391-A
(Inam Reddiapatti)
|
2924010000NRG23280820221293938
|
30/08/2022
|
Gurusamy
|
2924010WL031433
|
Gurusamy
|
00415
|
SBIN0013833
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Gurusamy
|
()
|
|
147
|
VEMBAKOTTAI
|
TN-24-010-012-001/1342-A
(Kangarakkottai)
|
2924010000NRG23290820221317168
|
30/08/2022
|
Ravi
|
2924010WL031714
|
Ravi
|
00415
|
SBIN0013833
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ravi
|
()
|
|
148
|
VEMBAKOTTAI
|
TN-24-010-012-001/1881-A
(Kangarakkottai)
|
2924010000NRG23290820221317170
|
30/08/2022
|
Mariammal
|
2924010WL031714
|
Mariammal
|
00415
|
SBIN0013833
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mariammal
|
()
|
|
149
|
VEMBAKOTTAI
|
TN-24-010-012-001/1958-A
(Kangarakkottai)
|
2924010000NRG23290820221317171
|
30/08/2022
|
Kavitha
|
2924010WL031714
|
Kavitha
|
00415
|
SBIN0013833
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kavitha
|
()
|
|
150
|
VEMBAKOTTAI
|
TN-24-010-012-003/2160-A
(Kangarakkottai)
|
2924010000NRG23270820221275778
|
30/08/2022
|
Rani
|
2924010WL031126
|
Rani
|
00415
|
SBIN0013833
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rani
|
()
|
|
151
|
VEMBAKOTTAI
|
TN-24-010-012-005/2105-A
(Kangarakkottai)
|
2924010000NRG23270820221275780
|
30/08/2022
|
Alagumuthu
|
2924010WL031126
|
Alagumuthu
|
00415
|
SBIN0013833
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
Alagumuthu
|
()
|
|
152
|
VEMBAKOTTAI
|
TN-24-010-012-006/1993-A
(Kangarakkottai)
|
2924010000NRG23270820221275782
|
30/08/2022
|
Subburaj
|
2924010WL031126
|
Subburaj
|
00415
|
SBIN0013833
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858062
|
|
Subburaj
|
()
|
|
153
|
VEMBAKOTTAI
|
TN-24-010-012-008/1503-A
(Kangarakkottai)
|
2924010000NRG23270820221275783
|
30/08/2022
|
Lakshmi
|
2924010WL031126
|
Lakshmi
|
00415
|
SBIN0013833
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lakshmi
|
()
|
|
154
|
VEMBAKOTTAI
|
TN-24-010-012-008/1770-A
(Kangarakkottai)
|
2924010000NRG23270820221275763
|
30/08/2022
|
Shanthi
|
2924010WL031125
|
Shanthi
|
00415
|
SBIN0013833
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Shanthi
|
()
|
|
155
|
VEMBAKOTTAI
|
TN-24-010-012-008/2061-A
(Kangarakkottai)
|
2924010000NRG23270820221275764
|
30/08/2022
|
Kadalthai
|
2924010WL031125
|
Kadalthai
|
00415
|
SBIN0013833
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kadalthai
|
()
|
|
156
|
VEMBAKOTTAI
|
TN-24-010-012-008/2061-A
(Kangarakkottai)
|
2924010000NRG23270820221275765
|
30/08/2022
|
Seenivasan
|
2924010WL031125
|
Seenivasan
|
00415
|
SBIN0013833
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Seenivasan
|
()
|
|
157
|
VEMBAKOTTAI
|
TN-24-010-012-012/466-A
(Kangarakkottai)
|
2924010000NRG23270820221275767
|
30/08/2022
|
Eswari
|
2924010WL031125
|
Eswari
|
00415
|
SBIN0013833
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Eswari
|
()
|
|
158
|
VEMBAKOTTAI
|
TN-24-010-012-012/529-A
(Kangarakkottai)
|
2924010000NRG23270820221275768
|
30/08/2022
|
karupasamy
|
2924010WL031125
|
karupasamy
|
00415
|
SBIN0013833
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
karupasamy
|
()
|
|
159
|
VEMBAKOTTAI
|
TN-24-010-012-012/529-A
(Kangarakkottai)
|
2924010000NRG23270820221275769
|
30/08/2022
|
Vimanaselvi
|
2924010WL031125
|
Vimanaselvi
|
00415
|
SBIN0013833
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vimanaselvi
|
()
|
|
160
|
VEMBAKOTTAI
|
TN-24-010-012-012/53-A
(Kangarakkottai)
|
2924010000NRG23270820221275771
|
30/08/2022
|
Saraswathi
|
2924010WL031125
|
Saraswathi
|
00415
|
SBIN0013833
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Saraswathi
|
()
|
|
161
|
VEMBAKOTTAI
|
TN-24-010-016-001/416-A
(Kommangiapuram)
|
2924010000NRG23270820221275668
|
30/08/2022
|
Tamilselvi
|
2924010WL031119
|
Tamilselvi
|
00415
|
SBIN0013833
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858062
|
|
Tamilselvi
|
()
|
|
162
|
VEMBAKOTTAI
|
TN-24-010-016-016/402-A
(Kommangiapuram)
|
2924010000NRG23270820221275671
|
30/08/2022
|
Samuthirakani
|
2924010WL031119
|
Samuthirakani
|
00415
|
SBIN0013833
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858062
|
|
Samuthirakani
|
()
|
|
163
|
VEMBAKOTTAI
|
TN-24-010-016-016/91-A
(Kommangiapuram)
|
2924010000NRG23270820221275673
|
30/08/2022
|
Ramar
|
2924010WL031119
|
Ramar
|
00415
|
SBIN0013833
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ramar
|
()
|
|
164
|
VEMBAKOTTAI
|
TN-24-010-029-029/279-A
(Panayadipatti)
|
2924010000NRG23290820221304822
|
30/08/2022
|
SUYAPRAKASAM M
|
2924010WL031556
|
SUYAPRAKASAM M
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
SUYAPRAKASAM M
|
()
|
|
165
|
VEMBAKOTTAI
|
TN-24-010-029-029/402-A
(Panayadipatti)
|
2924010000NRG23290820221304835
|
30/08/2022
|
Mayil
|
2924010WL031556
|
Mayil
|
00415
|
SBIN0013833
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mayil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39981
|
39981
|
|
|
|
|
|
|
|
|
166
|
VEMBAKOTTAI
|
TN-24-010-034-002/1248-A
(Salwarpatti)
|
2924010000NRG23290820221317000
|
30/08/2022
|
Ramalakshmi
|
2924010WL031710
|
Ramalakshmi
|
00415
|
SBIN0013835
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
167
|
VEMBAKOTTAI
|
TN-24-010-005-005/1694-A
(Elayirampannai)
|
2924010000NRG23270820221273933
|
30/08/2022
|
Ponnuthai S
|
2924010WL031095
|
Ponnuthai S
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ponnuthai S
|
()
|
|
168
|
VEMBAKOTTAI
|
TN-24-010-005-005/1694-A
(Elayirampannai)
|
2924010000NRG23270820221273932
|
30/08/2022
|
Srinivasan P
|
2924010WL031095
|
Srinivasan P
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
Srinivasan P
|
()
|
|
169
|
VEMBAKOTTAI
|
TN-24-010-005-005/1695-A
(Elayirampannai)
|
2924010000NRG23270820221273934
|
30/08/2022
|
Pattamuthu I
|
2924010WL031095
|
Pattamuthu I
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pattamuthu I
|
()
|
|
170
|
VEMBAKOTTAI
|
TN-24-010-005-005/1702-A
(Elayirampannai)
|
2924010000NRG23270820221273937
|
30/08/2022
|
Kaliraj S
|
2924010WL031096
|
Kaliraj S
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kaliraj S
|
()
|
|
171
|
VEMBAKOTTAI
|
TN-24-010-005-005/1709-A
(Elayirampannai)
|
2924010000NRG23270820221273938
|
30/08/2022
|
Sivasagar A
|
2924010WL031096
|
Sivasagar A
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sivasagar A
|
()
|
|
172
|
VEMBAKOTTAI
|
TN-24-010-005-005/1737-A
(Elayirampannai)
|
2924010000NRG23280820221293546
|
30/08/2022
|
Murugeswari
|
2924010WL031420
|
Murugeswari
|
00437
|
TMBL0000033
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Murugeswari
|
()
|
|
173
|
VEMBAKOTTAI
|
TN-24-010-005-005/1804-A
(Elayirampannai)
|
2924010000NRG23270820221273939
|
30/08/2022
|
Petchimuthu R
|
2924010WL031096
|
Petchimuthu R
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
Petchimuthu R
|
()
|
|
174
|
VEMBAKOTTAI
|
TN-24-010-005-005/1883-A
(Elayirampannai)
|
2924010000NRG23270820221273940
|
30/08/2022
|
Meena
|
2924010WL031096
|
Meena
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
Meena
|
()
|
|
175
|
VEMBAKOTTAI
|
TN-24-010-005-005/293-A
(Elayirampannai)
|
2924010000NRG23280820221293565
|
30/08/2022
|
Marithai
|
2924010WL031420
|
Marithai
|
00437
|
TMBL0000033
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858062
|
|
Marithai
|
()
|
|
176
|
VEMBAKOTTAI
|
TN-24-010-005-005/51-A
(Elayirampannai)
|
2924010000NRG23280820221293580
|
30/08/2022
|
Mariammal
|
2924010WL031420
|
Mariammal
|
00437
|
TMBL0000033
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mariammal
|
()
|
|
177
|
VEMBAKOTTAI
|
TN-24-010-005-005/515-A
(Elayirampannai)
|
2924010000NRG23280820221293581
|
30/08/2022
|
Petchiammal
|
2924010WL031420
|
Petchiammal
|
00437
|
TMBL0000033
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Petchiammal
|
()
|
|
178
|
VEMBAKOTTAI
|
TN-24-010-005-005/574
(Elayirampannai)
|
2924010000NRG23280820221293583
|
30/08/2022
|
Gandhimathi
|
2924010WL031420
|
Gandhimathi
|
00437
|
TMBL0000033
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Gandhimathi
|
()
|
|
179
|
VEMBAKOTTAI
|
TN-24-010-005-005/654-A
(Elayirampannai)
|
2924010000NRG23280820221293584
|
30/08/2022
|
M.Veerammal
|
2924010WL031420
|
M.Veerammal
|
00437
|
TMBL0000033
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
M.Veerammal
|
()
|
|
180
|
VEMBAKOTTAI
|
TN-24-010-005-005/677-A
(Elayirampannai)
|
2924010000NRG23280820221293586
|
30/08/2022
|
Mariappan
|
2924010WL031420
|
Mariappan
|
00437
|
TMBL0000033
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mariappan
|
()
|
|
181
|
VEMBAKOTTAI
|
TN-24-010-005-005/730-A
(Elayirampannai)
|
2924010000NRG23270820221273928
|
30/08/2022
|
Kamala
|
2924010WL031094
|
Kamala
|
00437
|
TMBL0000033
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kamala
|
()
|
|
182
|
VEMBAKOTTAI
|
TN-24-010-005-005/764-A
(Elayirampannai)
|
2924010000NRG23280820221293589
|
30/08/2022
|
A.Alagammal
|
2924010WL031420
|
A.Alagammal
|
00437
|
TMBL0000033
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
A.Alagammal
|
()
|
|
183
|
VEMBAKOTTAI
|
TN-24-010-005-005/784-A
(Elayirampannai)
|
2924010000NRG23280820221293590
|
30/08/2022
|
Vallimaiyel
|
2924010WL031420
|
Vallimaiyel
|
00437
|
TMBL0000033
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vallimaiyel
|
()
|
|
184
|
VEMBAKOTTAI
|
TN-24-010-005-005/796-A
(Elayirampannai)
|
2924010000NRG23280820221293591
|
30/08/2022
|
P.Saratha
|
2924010WL031420
|
P.Saratha
|
00437
|
TMBL0000033
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
P.Saratha
|
()
|
|
185
|
VEMBAKOTTAI
|
TN-24-010-005-005/83-A
(Elayirampannai)
|
2924010000NRG23280820221293597
|
30/08/2022
|
VijayaLakshmi
|
2924010WL031420
|
VijayaLakshmi
|
00437
|
TMBL0000033
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
VijayaLakshmi
|
()
|
|
186
|
VEMBAKOTTAI
|
TN-24-010-005-005/85-A
(Elayirampannai)
|
2924010000NRG23280820221293598
|
30/08/2022
|
Subbulakshmi
|
2924010WL031420
|
Subbulakshmi
|
00437
|
TMBL0000033
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Subbulakshmi
|
()
|
|
187
|
VEMBAKOTTAI
|
TN-24-010-005-005/857-a
(Elayirampannai)
|
2924010000NRG23280820221293599
|
30/08/2022
|
Ponnuthai G
|
2924010WL031420
|
Ponnuthai G
|
00437
|
TMBL0000033
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ponnuthai G
|
()
|
|
188
|
VEMBAKOTTAI
|
TN-24-010-005-005/860-a
(Elayirampannai)
|
2924010000NRG23280820221293600
|
30/08/2022
|
Karuppasami
|
2924010WL031420
|
Karuppasami
|
00437
|
TMBL0000033
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Karuppasami
|
()
|
|
189
|
VEMBAKOTTAI
|
TN-24-010-005-005/96-A
(Elayirampannai)
|
2924010000NRG23280820221293602
|
30/08/2022
|
Jeevarani
|
2924010WL031420
|
Jeevarani
|
00437
|
TMBL0000033
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jeevarani
|
()
|
|
190
|
VEMBAKOTTAI
|
TN-24-010-007-007/337-A
(Inam Reddiapatti)
|
2924010000NRG23280820221293937
|
30/08/2022
|
KARUPPA SAMY
|
2924010WL031433
|
KARUPPA SAMY
|
00437
|
TMBL0000033
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858062
|
|
KARUPPA SAMY
|
()
|
|
191
|
VEMBAKOTTAI
|
TN-24-010-007-007/688-A
(Inam Reddiapatti)
|
2924010000NRG23280820221293939
|
30/08/2022
|
Veeran
|
2924010WL031433
|
Veeran
|
00437
|
TMBL0000033
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Veeran
|
()
|
|
192
|
VEMBAKOTTAI
|
TN-24-010-008-008/12-A
(Jegaveerampatti)
|
2924010000NRG23290820221304433
|
30/08/2022
|
Subbulakshmi
|
2924010WL031552
|
Subbulakshmi
|
00437
|
TMBL0000033
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Subbulakshmi
|
()
|
|
193
|
VEMBAKOTTAI
|
TN-24-010-012-001/1342-A
(Kangarakkottai)
|
2924010000NRG23290820221317167
|
30/08/2022
|
Parameswari
|
2924010WL031714
|
Parameswari
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
Parameswari
|
()
|
|
194
|
VEMBAKOTTAI
|
TN-24-010-012-001/1780-A
(Kangarakkottai)
|
2924010000NRG23280820221302892
|
30/08/2022
|
Graceammal
|
2924010WL031540
|
Graceammal
|
00437
|
TMBL0000033
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Graceammal
|
()
|
|
195
|
VEMBAKOTTAI
|
TN-24-010-012-001/1860-A
(Kangarakkottai)
|
2924010000NRG23290820221317169
|
30/08/2022
|
Murugeswari
|
2924010WL031714
|
Murugeswari
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
Murugeswari
|
()
|
|
196
|
VEMBAKOTTAI
|
TN-24-010-012-002/1090-A
(Kangarakkottai)
|
2924010000NRG23280820221302899
|
30/08/2022
|
Esakiammal
|
2924010WL031540
|
Esakiammal
|
00437
|
TMBL0000033
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Esakiammal
|
()
|
|
197
|
VEMBAKOTTAI
|
TN-24-010-012-002/2003
(Kangarakkottai)
|
2924010000NRG23270820221275776
|
30/08/2022
|
MATHAMMAL K
|
2924010WL031126
|
MATHAMMAL K
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
MATHAMMAL K
|
()
|
|
198
|
VEMBAKOTTAI
|
TN-24-010-012-004/1139-A
(Kangarakkottai)
|
2924010000NRG23270820221275779
|
30/08/2022
|
Samuthiram
|
2924010WL031126
|
Samuthiram
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
Samuthiram
|
()
|
|
199
|
VEMBAKOTTAI
|
TN-24-010-012-005/1178-B
(Kangarakkottai)
|
2924010000NRG23280820221302845
|
30/08/2022
|
Guruvammal
|
2924010WL031539
|
Guruvammal
|
00437
|
TMBL0000033
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Guruvammal
|
()
|
|
200
|
VEMBAKOTTAI
|
TN-24-010-012-008/1546-A
(Kangarakkottai)
|
2924010000NRG23270820221275784
|
30/08/2022
|
Petchiammal
|
2924010WL031126
|
Petchiammal
|
00437
|
TMBL0000033
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858062
|
|
Petchiammal
|
()
|
|
201
|
VEMBAKOTTAI
|
TN-24-010-012-008/2187-A
(Kangarakkottai)
|
2924010000NRG23270820221275766
|
30/08/2022
|
Muneeswaran
|
2924010WL031125
|
Muneeswaran
|
00437
|
TMBL0000033
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muneeswaran
|
()
|
|
202
|
VEMBAKOTTAI
|
TN-24-010-012-012/195-A
(Kangarakkottai)
|
2924010000NRG23280820221302927
|
30/08/2022
|
m. guruvammal
|
2924010WL031540
|
m. guruvammal
|
00437
|
TMBL0000033
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858062
|
|
m. guruvammal
|
()
|
|
203
|
VEMBAKOTTAI
|
TN-24-010-012-012/53-A
(Kangarakkottai)
|
2924010000NRG23270820221275770
|
30/08/2022
|
perumalsamy
|
2924010WL031125
|
perumalsamy
|
00437
|
TMBL0000033
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
perumalsamy
|
()
|
|
204
|
VEMBAKOTTAI
|
TN-24-010-012-012/579-A
(Kangarakkottai)
|
2924010000NRG23270820221275772
|
30/08/2022
|
Mahalakshmi
|
2924010WL031125
|
Mahalakshmi
|
00437
|
TMBL0000033
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mahalakshmi
|
()
|
|
205
|
VEMBAKOTTAI
|
TN-24-010-012-012/822-a
(Kangarakkottai)
|
2924010000NRG23270820221275774
|
30/08/2022
|
Poiyamani
|
2924010WL031125
|
Poiyamani
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
Poiyamani
|
()
|
|
206
|
VEMBAKOTTAI
|
TN-24-010-012-012/827-A
(Kangarakkottai)
|
2924010000NRG23270820221275775
|
30/08/2022
|
varatharaj
|
2924010WL031125
|
varatharaj
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
varatharaj
|
()
|
|
207
|
VEMBAKOTTAI
|
TN-24-010-012-012/908-A
(Kangarakkottai)
|
2924010000NRG23280820221302947
|
30/08/2022
|
Shanmugavel
|
2924010WL031540
|
Shanmugavel
|
00437
|
TMBL0000033
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Shanmugavel
|
()
|
|
208
|
VEMBAKOTTAI
|
TN-24-010-012-012/943-A
(Kangarakkottai)
|
2924010000NRG23280820221302950
|
30/08/2022
|
Mariammal
|
2924010WL031540
|
Mariammal
|
00437
|
TMBL0000033
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mariammal
|
()
|
|
209
|
VEMBAKOTTAI
|
TN-24-010-047-008/1374
(Vembakottai)
|
2924010000NRG23270820221281047
|
30/08/2022
|
S Krishnammal
|
2924010WL031198
|
S Krishnammal
|
00437
|
TMBL0000033
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
S Krishnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56606
|
56606
|
|
|
|
|
|
|
|
|
210
|
VEMBAKOTTAI
|
TN-24-010-028-028/516-A
(Nathikkudi)
|
2924010000NRG23290820221314809
|
30/08/2022
|
Meena
|
2924010WL031678
|
Meena
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858062
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
211
|
VEMBAKOTTAI
|
TN-24-010-012-005/2189-A
(Kangarakkottai)
|
2924010000NRG23270820221275781
|
30/08/2022
|
Guruvammal
|
2924010WL031126
|
Guruvammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
Guruvammal
|
()
|
|
212
|
VEMBAKOTTAI
|
TN-24-010-012-012/676-A
(Kangarakkottai)
|
2924010000NRG23270820221275773
|
30/08/2022
|
Meenachi
|
2924010WL031125
|
Meenachi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
Meenachi
|
()
|
|
213
|
VEMBAKOTTAI
|
TN-24-010-030-030/226-A
(Pernaiyakkanpatti)
|
2924010000NRG23290820221316491
|
30/08/2022
|
Sinnathai
|
2924010WL031704
|
Sinnathai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sinnathai
|
()
|
|
214
|
VEMBAKOTTAI
|
TN-24-010-030-030/528-A
(Pernaiyakkanpatti)
|
2924010000NRG23290820221316494
|
30/08/2022
|
Aruna
|
2924010WL031704
|
Aruna
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
Aruna
|
()
|
|
215
|
VEMBAKOTTAI
|
TN-24-010-030-030/536-A
(Pernaiyakkanpatti)
|
2924010000NRG23290820221316495
|
30/08/2022
|
Rajeswari
|
2924010WL031704
|
Rajeswari
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajeswari
|
()
|
|
216
|
VEMBAKOTTAI
|
TN-24-010-030-030/547-A
(Pernaiyakkanpatti)
|
2924010000NRG23290820221316496
|
30/08/2022
|
Seenivasan
|
2924010WL031704
|
Seenivasan
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Seenivasan
|
()
|
|
217
|
VEMBAKOTTAI
|
TN-24-010-030-030/553-A
(Pernaiyakkanpatti)
|
2924010000NRG23290820221316497
|
30/08/2022
|
Muthulakshmi
|
2924010WL031704
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muthulakshmi
|
()
|
|
218
|
VEMBAKOTTAI
|
TN-24-010-030-030/655-A
(Pernaiyakkanpatti)
|
2924010000NRG23290820221316499
|
30/08/2022
|
Athilakshmi
|
2924010WL031704
|
Athilakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
Athilakshmi
|
()
|
|
219
|
VEMBAKOTTAI
|
TN-24-010-030-030/676-A
(Pernaiyakkanpatti)
|
2924010000NRG23290820221316500
|
30/08/2022
|
Mahalakshmi
|
2924010WL031704
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8212
|
8212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230273
|
230273
|
|
|
|
|
|
|
|