|
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
|
MANAMADURAI
|
TN-25-003-030-001/1
(SULLANGUDI)
|
2925003000NRG23080820220919622
|
08/08/2022
|
Meenakshi
|
2925003WL027850
|
Meenakshi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Meenakshi
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-030-001/10
(SULLANGUDI)
|
2925003000NRG23080820220919623
|
08/08/2022
|
ILAKIYA
|
2925003WL027850
|
ILAKIYA
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910923
|
|
ILAKIYA
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-030-001/105
(SULLANGUDI)
|
2925003000NRG23080820220918956
|
08/08/2022
|
MURUGESAN
|
2925003WL027832
|
MURUGESAN
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
MURUGESAN
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-030-001/116
(SULLANGUDI)
|
2925003000NRG23080820220918958
|
08/08/2022
|
VEERAN
|
2925003WL027832
|
VEERAN
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
VEERAN
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-030-001/13
(SULLANGUDI)
|
2925003000NRG23080820220919625
|
08/08/2022
|
Rakku
|
2925003WL027850
|
Rakku
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rakku
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-030-001/148
(SULLANGUDI)
|
2925003000NRG23080820220918961
|
08/08/2022
|
Irulayee
|
2925003WL027832
|
Irulayee
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Irulayee
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-030-001/156
(SULLANGUDI)
|
2925003000NRG23080820220918964
|
08/08/2022
|
Mookkayee
|
2925003WL027832
|
Mookkayee
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Mookkayee
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-030-001/157
(SULLANGUDI)
|
2925003000NRG23080820220918965
|
08/08/2022
|
Kali
|
2925003WL027832
|
Kali
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kali
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-030-001/169
(SULLANGUDI)
|
2925003000NRG23080820220918968
|
08/08/2022
|
Ammasi
|
2925003WL027832
|
Ammasi
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ammasi
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-030-001/171
(SULLANGUDI)
|
2925003000NRG23080820220918970
|
08/08/2022
|
Rakkammal
|
2925003WL027832
|
Rakkammal
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rakkammal
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-030-001/173
(SULLANGUDI)
|
2925003000NRG23080820220918971
|
08/08/2022
|
Kannusamy
|
2925003WL027832
|
Kannusamy
|
00048
|
BKID0008280
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kannusamy
|
()
|
|
12
|
MANAMADURAI
|
TN-25-003-030-001/182
(SULLANGUDI)
|
2925003000NRG23080820220918975
|
08/08/2022
|
Kaliyathal
|
2925003WL027832
|
Kaliyathal
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kaliyathal
|
()
|
|
13
|
MANAMADURAI
|
TN-25-003-030-001/21
(SULLANGUDI)
|
2925003000NRG23080820220919633
|
08/08/2022
|
Ramu
|
2925003WL027850
|
Ramu
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ramu
|
()
|
|
14
|
MANAMADURAI
|
TN-25-003-030-001/22
(SULLANGUDI)
|
2925003000NRG23080820220919635
|
08/08/2022
|
Valli
|
2925003WL027850
|
Valli
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Valli
|
()
|
|
15
|
MANAMADURAI
|
TN-25-003-030-001/251
(SULLANGUDI)
|
2925003000NRG23080820220919638
|
08/08/2022
|
Usha
|
2925003WL027850
|
Usha
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Usha
|
()
|
|
16
|
MANAMADURAI
|
TN-25-003-030-001/259
(SULLANGUDI)
|
2925003000NRG23080820220919640
|
08/08/2022
|
Rakku
|
2925003WL027850
|
Rakku
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rakku
|
()
|
|
17
|
MANAMADURAI
|
TN-25-003-030-001/269
(SULLANGUDI)
|
2925003000NRG23080820220919643
|
08/08/2022
|
Samyan
|
2925003WL027850
|
Samyan
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910923
|
|
Samyan
|
()
|
|
18
|
MANAMADURAI
|
TN-25-003-030-001/275
(SULLANGUDI)
|
2925003000NRG23080820220919644
|
08/08/2022
|
Subramani
|
2925003WL027850
|
Subramani
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Subramani
|
()
|
|
19
|
MANAMADURAI
|
TN-25-003-030-001/311
(SULLANGUDI)
|
2925003000NRG23080820220918980
|
08/08/2022
|
Kanagavalli
|
2925003WL027832
|
Kanagavalli
|
00048
|
BKID0008280
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kanagavalli
|
()
|
|
20
|
MANAMADURAI
|
TN-25-003-030-001/312
(SULLANGUDI)
|
2925003000NRG23080820220918981
|
08/08/2022
|
Kaleeswari
|
2925003WL027832
|
Kaleeswari
|
00048
|
BKID0008280
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kaleeswari
|
()
|
|
21
|
MANAMADURAI
|
TN-25-003-030-001/34
(SULLANGUDI)
|
2925003000NRG23080820220919655
|
08/08/2022
|
Pandiyammal
|
2925003WL027850
|
Pandiyammal
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pandiyammal
|
()
|
|
22
|
MANAMADURAI
|
TN-25-003-030-001/376
(SULLANGUDI)
|
2925003000NRG23080820220919660
|
08/08/2022
|
Kaliyammai
|
2925003WL027850
|
Kaliyammai
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kaliyammai
|
()
|
|
23
|
MANAMADURAI
|
TN-25-003-030-001/399
(SULLANGUDI)
|
2925003000NRG23080820220918983
|
08/08/2022
|
Sumathi
|
2925003WL027832
|
Sumathi
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sumathi
|
()
|
|
24
|
MANAMADURAI
|
TN-25-003-030-001/406
(SULLANGUDI)
|
2925003000NRG23080820220918984
|
08/08/2022
|
SHANMUGAPRIYA
|
2925003WL027832
|
SHANMUGAPRIYA
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
SHANMUGAPRIYA
|
()
|
|
25
|
MANAMADURAI
|
TN-25-003-030-001/432
(SULLANGUDI)
|
2925003000NRG23080820220918985
|
08/08/2022
|
NARMATHA RAMA MAHESWARI
|
2925003WL027832
|
NARMATHA RAMA MAHESWARI
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
NARMATHA RAMA MAHESWARI
|
()
|
|
26
|
MANAMADURAI
|
TN-25-003-030-001/45
(SULLANGUDI)
|
2925003000NRG23080820220919662
|
08/08/2022
|
Paramasivam
|
2925003WL027850
|
Paramasivam
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Paramasivam
|
()
|
|
27
|
MANAMADURAI
|
TN-25-003-030-001/52
(SULLANGUDI)
|
2925003000NRG23080820220919665
|
08/08/2022
|
SATHESAN
|
2925003WL027850
|
SATHESAN
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
SATHESAN
|
()
|
|
28
|
MANAMADURAI
|
TN-25-003-030-001/58
(SULLANGUDI)
|
2925003000NRG23080820220919669
|
08/08/2022
|
Muthuramalingam
|
2925003WL027850
|
Muthuramalingam
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Muthuramalingam
|
()
|
|
29
|
MANAMADURAI
|
TN-25-003-030-001/60
(SULLANGUDI)
|
2925003000NRG23080820220919670
|
08/08/2022
|
SARAVANAN
|
2925003WL027850
|
SARAVANAN
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
SARAVANAN
|
()
|
|
30
|
MANAMADURAI
|
TN-25-003-030-002/398
(SULLANGUDI)
|
2925003000NRG23080820220918988
|
08/08/2022
|
Maruthayee
|
2925003WL027832
|
Maruthayee
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Maruthayee
|
()
|
|
31
|
MANAMADURAI
|
TN-25-003-030-003/342
(SULLANGUDI)
|
2925003000NRG23080820220918990
|
08/08/2022
|
Panju
|
2925003WL027832
|
Panju
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Panju
|
()
|
|
32
|
MANAMADURAI
|
TN-25-003-030-030/400
(SULLANGUDI)
|
2925003000NRG23080820220919677
|
08/08/2022
|
AMMAPILLAI
|
2925003WL027850
|
AMMAPILLAI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
AMMAPILLAI
|
()
|
|
33
|
MANAMADURAI
|
TN-25-003-030-030/418
(SULLANGUDI)
|
2925003000NRG23080820220919678
|
08/08/2022
|
CHELLAMMAL
|
2925003WL027850
|
CHELLAMMAL
|
00048
|
BKID0008280
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
CHELLAMMAL
|
()
|
|
34
|
MANAMADURAI
|
TN-25-003-030-030/422
(SULLANGUDI)
|
2925003000NRG23080820220919679
|
08/08/2022
|
MUTHURAKKU
|
2925003WL027850
|
MUTHURAKKU
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
MUTHURAKKU
|
()
|
|
35
|
MANAMADURAI
|
TN-25-003-030-030/423
(SULLANGUDI)
|
2925003000NRG23080820220919680
|
08/08/2022
|
RAKKU
|
2925003WL027850
|
RAKKU
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
RAKKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36863
|
36863
|
|
|
|
|
|
|
|
|
36
|
MANAMADURAI
|
TN-25-003-025-001/38
(RAJAGAMBEERAM)
|
2925003000NRG23060820220906088
|
08/08/2022
|
Mumtajbhegam
|
2925003WL027481
|
Mumtajbhegam
|
00051
|
MAHB0001639
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Mumtajbhegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
37
|
MANAMADURAI
|
TN-25-003-031-001/192
(T.PUDUKKOTTAI)
|
2925003000NRG23060820220905733
|
08/08/2022
|
Kadalmathi
|
2925003WL027473
|
Kadalmathi
|
00078
|
CNRB0000958
|
360
|
360
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kadalmathi
|
()
|
|
38
|
MANAMADURAI
|
TN-25-003-031-001/211
(T.PUDUKKOTTAI)
|
2925003000NRG23060820220905738
|
08/08/2022
|
RAKKAMMAL
|
2925003WL027473
|
RAKKAMMAL
|
00078
|
CNRB0000958
|
540
|
540
|
Processed
|
22/08/2022
|
|
017910923
|
|
RAKKAMMAL
|
()
|
|
39
|
MANAMADURAI
|
TN-25-003-031-001/218
(T.PUDUKKOTTAI)
|
2925003000NRG23060820220905739
|
08/08/2022
|
Reka
|
2925003WL027473
|
Reka
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910923
|
|
Reka
|
()
|
|
40
|
MANAMADURAI
|
TN-25-003-031-001/235
(T.PUDUKKOTTAI)
|
2925003000NRG23060820220905741
|
08/08/2022
|
Lakshmi
|
2925003WL027473
|
Lakshmi
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910923
|
|
Lakshmi
|
()
|
|
41
|
MANAMADURAI
|
TN-25-003-031-001/250
(T.PUDUKKOTTAI)
|
2925003000NRG23060820220905743
|
08/08/2022
|
MEENAL
|
2925003WL027473
|
MEENAL
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910923
|
|
MEENAL
|
()
|
|
42
|
MANAMADURAI
|
TN-25-003-031-001/290
(T.PUDUKKOTTAI)
|
2925003000NRG23060820220905746
|
08/08/2022
|
Panchavarnam
|
2925003WL027473
|
Panchavarnam
|
00078
|
CNRB0000958
|
540
|
540
|
Processed
|
22/08/2022
|
|
017910923
|
|
Panchavarnam
|
()
|
|
43
|
MANAMADURAI
|
TN-25-003-031-001/291
(T.PUDUKKOTTAI)
|
2925003000NRG23060820220905747
|
08/08/2022
|
Jeeva
|
2925003WL027473
|
Jeeva
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jeeva
|
()
|
|
44
|
MANAMADURAI
|
TN-25-003-031-001/311
(T.PUDUKKOTTAI)
|
2925003000NRG23060820220905748
|
08/08/2022
|
Muthulakshmi
|
2925003WL027473
|
Muthulakshmi
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910923
|
|
Muthulakshmi
|
()
|
|
45
|
MANAMADURAI
|
TN-25-003-031-001/332
(T.PUDUKKOTTAI)
|
2925003000NRG23060820220905749
|
08/08/2022
|
Ramuammal
|
2925003WL027473
|
Ramuammal
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ramuammal
|
()
|
|
46
|
MANAMADURAI
|
TN-25-003-031-001/336
(T.PUDUKKOTTAI)
|
2925003000NRG23060820220905750
|
08/08/2022
|
Arumugam
|
2925003WL027473
|
Arumugam
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910923
|
|
Arumugam
|
()
|
|
47
|
MANAMADURAI
|
TN-25-003-031-001/359
(T.PUDUKKOTTAI)
|
2925003000NRG23060820220905751
|
08/08/2022
|
Kumarayee
|
2925003WL027473
|
Kumarayee
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kumarayee
|
()
|
|
48
|
MANAMADURAI
|
TN-25-003-031-001/363
(T.PUDUKKOTTAI)
|
2925003000NRG23060820220905752
|
08/08/2022
|
Yasothai
|
2925003WL027473
|
Yasothai
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910923
|
|
Yasothai
|
()
|
|
49
|
MANAMADURAI
|
TN-25-003-031-001/388
(T.PUDUKKOTTAI)
|
2925003000NRG23060820220905753
|
08/08/2022
|
Kilavan
|
2925003WL027473
|
Kilavan
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kilavan
|
()
|
|
50
|
MANAMADURAI
|
TN-25-003-031-001/425
(T.PUDUKKOTTAI)
|
2925003000NRG23060820220905756
|
08/08/2022
|
Kanaka
|
2925003WL027473
|
Kanaka
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kanaka
|
()
|
|
51
|
MANAMADURAI
|
TN-25-003-031-001/426
(T.PUDUKKOTTAI)
|
2925003000NRG23060820220905757
|
08/08/2022
|
ALAGU MEENAKSHI
|
2925003WL027473
|
ALAGU MEENAKSHI
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910923
|
|
ALAGU MEENAKSHI
|
()
|
|
52
|
MANAMADURAI
|
TN-25-003-031-001/427
(T.PUDUKKOTTAI)
|
2925003000NRG23060820220905758
|
08/08/2022
|
VAIJEYANTHIMALA
|
2925003WL027473
|
VAIJEYANTHIMALA
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910923
|
|
VAIJEYANTHIMALA
|
()
|
|
53
|
MANAMADURAI
|
TN-25-003-031-001/428
(T.PUDUKKOTTAI)
|
2925003000NRG23060820220905759
|
08/08/2022
|
Poonkodi
|
2925003WL027473
|
Poonkodi
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910923
|
|
Poonkodi
|
()
|
|
54
|
MANAMADURAI
|
TN-25-003-031-001/429
(T.PUDUKKOTTAI)
|
2925003000NRG23060820220905760
|
08/08/2022
|
MUNIYAJOTHI
|
2925003WL027473
|
MUNIYAJOTHI
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910923
|
|
MUNIYAJOTHI
|
()
|
|
55
|
MANAMADURAI
|
TN-25-003-031-001/432
(T.PUDUKKOTTAI)
|
2925003000NRG23060820220905761
|
08/08/2022
|
SELVA PRIYA
|
2925003WL027473
|
SELVA PRIYA
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910923
|
|
SELVA PRIYA
|
()
|
|
56
|
MANAMADURAI
|
TN-25-003-031-001/433
(T.PUDUKKOTTAI)
|
2925003000NRG23060820220905762
|
08/08/2022
|
KALAISELVI
|
2925003WL027473
|
KALAISELVI
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910923
|
|
KALAISELVI
|
()
|
|
57
|
MANAMADURAI
|
TN-25-003-031-001/434
(T.PUDUKKOTTAI)
|
2925003000NRG23060820220905763
|
08/08/2022
|
SANKARESWARI
|
2925003WL027473
|
SANKARESWARI
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910923
|
|
SANKARESWARI
|
()
|
|
58
|
MANAMADURAI
|
TN-25-003-031-001/435
(T.PUDUKKOTTAI)
|
2925003000NRG23060820220905764
|
08/08/2022
|
MALAISAMY
|
2925003WL027473
|
MALAISAMY
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910923
|
|
MALAISAMY
|
()
|
|
59
|
MANAMADURAI
|
TN-25-003-031-001/436
(T.PUDUKKOTTAI)
|
2925003000NRG23060820220905765
|
08/08/2022
|
Vennila
|
2925003WL027473
|
Vennila
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vennila
|
()
|
|
60
|
MANAMADURAI
|
TN-25-003-031-001/437
(T.PUDUKKOTTAI)
|
2925003000NRG23060820220905766
|
08/08/2022
|
GOMATHI
|
2925003WL027473
|
GOMATHI
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910923
|
|
GOMATHI
|
()
|
|
61
|
MANAMADURAI
|
TN-25-003-031-001/438
(T.PUDUKKOTTAI)
|
2925003000NRG23060820220905767
|
08/08/2022
|
Soniya
|
2925003WL027473
|
Soniya
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910923
|
|
Soniya
|
()
|
|
62
|
MANAMADURAI
|
TN-25-003-031-001/439
(T.PUDUKKOTTAI)
|
2925003000NRG23060820220905768
|
08/08/2022
|
SARANYA
|
2925003WL027473
|
SARANYA
|
00078
|
CNRB0000958
|
540
|
540
|
Processed
|
22/08/2022
|
|
017910923
|
|
SARANYA
|
()
|
|
63
|
MANAMADURAI
|
TN-25-003-031-001/492
(T.PUDUKKOTTAI)
|
2925003000NRG23060820220905772
|
08/08/2022
|
Krishnaveni
|
2925003WL027473
|
Krishnaveni
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910923
|
|
Krishnaveni
|
()
|
|
64
|
MANAMADURAI
|
TN-25-003-031-001/499
(T.PUDUKKOTTAI)
|
2925003000NRG23060820220905773
|
08/08/2022
|
Irulayee
|
2925003WL027473
|
Irulayee
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910923
|
|
Irulayee
|
()
|
|
65
|
MANAMADURAI
|
TN-25-003-031-001/502
(T.PUDUKKOTTAI)
|
2925003000NRG23060820220905774
|
08/08/2022
|
KUMARAYEE
|
2925003WL027473
|
KUMARAYEE
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910923
|
|
KUMARAYEE
|
()
|
|
66
|
MANAMADURAI
|
TN-25-003-031-001/506
(T.PUDUKKOTTAI)
|
2925003000NRG23060820220905775
|
08/08/2022
|
Radhika
|
2925003WL027473
|
Radhika
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910923
|
|
Radhika
|
()
|
|
67
|
MANAMADURAI
|
TN-25-003-034-001/100
(THERKU SANTHANOOR)
|
2925003000NRG23060820220906199
|
08/08/2022
|
Panchavarnam
|
2925003WL027484
|
Panchavarnam
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Panchavarnam
|
()
|
|
68
|
MANAMADURAI
|
TN-25-003-034-001/21
(THERKU SANTHANOOR)
|
2925003000NRG23060820220906309
|
08/08/2022
|
Azhagar
|
2925003WL027485
|
Azhagar
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Azhagar
|
()
|
|
69
|
MANAMADURAI
|
TN-25-003-034-001/325
(THERKU SANTHANOOR)
|
2925003000NRG23060820220906221
|
08/08/2022
|
Vallikannu
|
2925003WL027484
|
Vallikannu
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vallikannu
|
()
|
|
70
|
MANAMADURAI
|
TN-25-003-034-001/42
(THERKU SANTHANOOR)
|
2925003000NRG23060820220906337
|
08/08/2022
|
Jeya
|
2925003WL027485
|
Jeya
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jeya
|
()
|
|
71
|
MANAMADURAI
|
TN-25-003-034-001/424
(THERKU SANTHANOOR)
|
2925003000NRG23060820220906231
|
08/08/2022
|
Lakshmi
|
2925003WL027484
|
Lakshmi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910923
|
|
Lakshmi
|
()
|
|
72
|
MANAMADURAI
|
TN-25-003-034-001/460
(THERKU SANTHANOOR)
|
2925003000NRG23060820220906238
|
08/08/2022
|
Ramayi
|
2925003WL027484
|
Ramayi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ramayi
|
()
|
|
73
|
MANAMADURAI
|
TN-25-003-034-001/546
(THERKU SANTHANOOR)
|
2925003000NRG23060820220906245
|
08/08/2022
|
Selvi
|
2925003WL027484
|
Selvi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910923
|
|
Selvi
|
()
|
|
74
|
MANAMADURAI
|
TN-25-003-034-001/592
(THERKU SANTHANOOR)
|
2925003000NRG23060820220906360
|
08/08/2022
|
MUTHAMMAL
|
2925003WL027485
|
MUTHAMMAL
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
MUTHAMMAL
|
()
|
|
75
|
MANAMADURAI
|
TN-25-003-034-001/604-A
(THERKU SANTHANOOR)
|
2925003000NRG23060820220906362
|
08/08/2022
|
Anbukarasi
|
2925003WL027485
|
Anbukarasi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910923
|
|
Anbukarasi
|
()
|
|
76
|
MANAMADURAI
|
TN-25-003-034-001/605-A
(THERKU SANTHANOOR)
|
2925003000NRG23060820220906250
|
08/08/2022
|
Vimaladevi
|
2925003WL027484
|
Vimaladevi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vimaladevi
|
()
|
|
77
|
MANAMADURAI
|
TN-25-003-034-001/616
(THERKU SANTHANOOR)
|
2925003000NRG23060820220906366
|
08/08/2022
|
Reetamery
|
2925003WL027485
|
Reetamery
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Reetamery
|
()
|
|
78
|
MANAMADURAI
|
TN-25-003-034-001/72
(THERKU SANTHANOOR)
|
2925003000NRG23060820220906257
|
08/08/2022
|
Ganesh
|
2925003WL027484
|
Ganesh
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ganesh
|
()
|
|
79
|
MANAMADURAI
|
TN-25-003-034-001/78
(THERKU SANTHANOOR)
|
2925003000NRG23060820220906263
|
08/08/2022
|
Sivaji
|
2925003WL027484
|
Sivaji
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sivaji
|
()
|
|
80
|
MANAMADURAI
|
TN-25-003-034-001/92
(THERKU SANTHANOOR)
|
2925003000NRG23060820220906269
|
08/08/2022
|
Umarani
|
2925003WL027484
|
Umarani
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Umarani
|
()
|
|
81
|
MANAMADURAI
|
TN-25-003-034-001/94
(THERKU SANTHANOOR)
|
2925003000NRG23060820220906270
|
08/08/2022
|
Sedhai
|
2925003WL027484
|
Sedhai
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sedhai
|
()
|
|
82
|
MANAMADURAI
|
TN-25-003-034-007/679
(THERKU SANTHANOOR)
|
2925003000NRG23060820220906371
|
08/08/2022
|
Devika
|
2925003WL027485
|
Devika
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Devika
|
()
|
|
83
|
MANAMADURAI
|
TN-25-003-034-007/684
(THERKU SANTHANOOR)
|
2925003000NRG23060820220906372
|
08/08/2022
|
Sanmugam
|
2925003WL027485
|
Sanmugam
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sanmugam
|
()
|
|
84
|
MANAMADURAI
|
TN-25-003-034-007/685
(THERKU SANTHANOOR)
|
2925003000NRG23060820220906373
|
08/08/2022
|
Banumathi
|
2925003WL027485
|
Banumathi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Banumathi
|
()
|
|
85
|
MANAMADURAI
|
TN-25-003-034-007/697
(THERKU SANTHANOOR)
|
2925003000NRG23060820220906374
|
08/08/2022
|
Lakshmi
|
2925003WL027485
|
Lakshmi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
Lakshmi
|
()
|
|
86
|
MANAMADURAI
|
TN-25-003-034-008/621
(THERKU SANTHANOOR)
|
2925003000NRG23060820220906273
|
08/08/2022
|
Pulveni
|
2925003WL027484
|
Pulveni
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pulveni
|
()
|
|
87
|
MANAMADURAI
|
TN-25-003-034-008/672
(THERKU SANTHANOOR)
|
2925003000NRG23060820220906274
|
08/08/2022
|
Karthigaiselvi
|
2925003WL027484
|
Karthigaiselvi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Karthigaiselvi
|
()
|
|
88
|
MANAMADURAI
|
TN-25-003-034-034/654
(THERKU SANTHANOOR)
|
2925003000NRG23060820220906377
|
08/08/2022
|
Satheesh
|
2925003WL027485
|
Satheesh
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910923
|
|
Satheesh
|
()
|
|
89
|
MANAMADURAI
|
TN-25-003-034-034/655
(THERKU SANTHANOOR)
|
2925003000NRG23060820220906378
|
08/08/2022
|
Kavidha
|
2925003WL027485
|
Kavidha
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kavidha
|
()
|
|
90
|
MANAMADURAI
|
TN-25-003-034-034/698
(THERKU SANTHANOOR)
|
2925003000NRG23060820220906276
|
08/08/2022
|
Jeya
|
2925003WL027484
|
Jeya
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jeya
|
()
|
|
91
|
MANAMADURAI
|
TN-25-003-034-035/665
(THERKU SANTHANOOR)
|
2925003000NRG23060820220906382
|
08/08/2022
|
Panchavarnam
|
2925003WL027485
|
Panchavarnam
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Panchavarnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44186
|
44186
|
|
|
|
|
|
|
|
|
92
|
MANAMADURAI
|
TN-25-003-003-001/122
(CHINNAKANNUR)
|
2925003000NRG23080820220918998
|
08/08/2022
|
Rajeswari
|
2925003WL027833
|
Rajeswari
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rajeswari
|
()
|
|
93
|
MANAMADURAI
|
TN-25-003-003-001/132
(CHINNAKANNUR)
|
2925003000NRG23080820220919002
|
08/08/2022
|
Somasundaram
|
2925003WL027833
|
Somasundaram
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Somasundaram
|
()
|
|
94
|
MANAMADURAI
|
TN-25-003-003-001/157
(CHINNAKANNUR)
|
2925003000NRG23080820220919008
|
08/08/2022
|
Kannan
|
2925003WL027833
|
Kannan
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kannan
|
()
|
|
95
|
MANAMADURAI
|
TN-25-003-003-001/165
(CHINNAKANNUR)
|
2925003000NRG23080820220919012
|
08/08/2022
|
MAHENTHIRAN
|
2925003WL027833
|
MAHENTHIRAN
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
MAHENTHIRAN
|
()
|
|
96
|
MANAMADURAI
|
TN-25-003-003-001/167
(CHINNAKANNUR)
|
2925003000NRG23080820220919014
|
08/08/2022
|
Udaiyappan
|
2925003WL027833
|
Udaiyappan
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Udaiyappan
|
()
|
|
97
|
MANAMADURAI
|
TN-25-003-003-001/178
(CHINNAKANNUR)
|
2925003000NRG23080820220919020
|
08/08/2022
|
Manoharan
|
2925003WL027833
|
Manoharan
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Manoharan
|
()
|
|
98
|
MANAMADURAI
|
TN-25-003-003-001/293
(CHINNAKANNUR)
|
2925003000NRG23080820220924053
|
08/08/2022
|
Karuppayee
|
2925003WL027973
|
Karuppayee
|
00089
|
CBIN0283598
|
330
|
330
|
Processed
|
22/08/2022
|
|
017910923
|
|
Karuppayee
|
()
|
|
99
|
MANAMADURAI
|
TN-25-003-003-001/3
(CHINNAKANNUR)
|
2925003000NRG23080820220919034
|
08/08/2022
|
Arivalagan
|
2925003WL027833
|
Arivalagan
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Arivalagan
|
()
|
|
100
|
MANAMADURAI
|
TN-25-003-003-001/301
(CHINNAKANNUR)
|
2925003000NRG23080820220924057
|
08/08/2022
|
Sutha
|
2925003WL027973
|
Sutha
|
00089
|
CBIN0283598
|
220
|
220
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sutha
|
()
|
|
101
|
MANAMADURAI
|
TN-25-003-003-001/320
(CHINNAKANNUR)
|
2925003000NRG23080820220924066
|
08/08/2022
|
Sasikala
|
2925003WL027973
|
Sasikala
|
00089
|
CBIN0283598
|
220
|
220
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sasikala
|
()
|
|
102
|
MANAMADURAI
|
TN-25-003-003-001/33
(CHINNAKANNUR)
|
2925003000NRG23080820220919037
|
08/08/2022
|
THAVAMANI
|
2925003WL027833
|
THAVAMANI
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910923
|
|
THAVAMANI
|
()
|
|
103
|
MANAMADURAI
|
TN-25-003-003-001/362
(CHINNAKANNUR)
|
2925003000NRG23080820220924089
|
08/08/2022
|
Anandhapriya
|
2925003WL027973
|
Anandhapriya
|
00089
|
CBIN0283598
|
330
|
330
|
Processed
|
22/08/2022
|
|
017910923
|
|
Anandhapriya
|
()
|
|
104
|
MANAMADURAI
|
TN-25-003-003-001/383
(CHINNAKANNUR)
|
2925003000NRG23080820220919044
|
08/08/2022
|
MUTHU
|
2925003WL027833
|
MUTHU
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
MUTHU
|
()
|
|
105
|
MANAMADURAI
|
TN-25-003-003-001/41
(CHINNAKANNUR)
|
2925003000NRG23080820220919052
|
08/08/2022
|
SUDHAGAR
|
2925003WL027833
|
SUDHAGAR
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
SUDHAGAR
|
()
|
|
106
|
MANAMADURAI
|
TN-25-003-003-001/454
(CHINNAKANNUR)
|
2925003000NRG23080820220919054
|
08/08/2022
|
Kanagaraj
|
2925003WL027833
|
Kanagaraj
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kanagaraj
|
()
|
|
107
|
MANAMADURAI
|
TN-25-003-003-001/471
(CHINNAKANNUR)
|
2925003000NRG23080820220919060
|
08/08/2022
|
Nalaperumal
|
2925003WL027833
|
Nalaperumal
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Nalaperumal
|
()
|
|
108
|
MANAMADURAI
|
TN-25-003-003-001/473
(CHINNAKANNUR)
|
2925003000NRG23080820220919062
|
08/08/2022
|
THAVAM
|
2925003WL027833
|
THAVAM
|
00089
|
CBIN0283598
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910923
|
|
THAVAM
|
()
|
|
109
|
MANAMADURAI
|
TN-25-003-003-001/63
(CHINNAKANNUR)
|
2925003000NRG23080820220919074
|
08/08/2022
|
VIJAYAKUMAR
|
2925003WL027833
|
VIJAYAKUMAR
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
VIJAYAKUMAR
|
()
|
|
110
|
MANAMADURAI
|
TN-25-003-003-001/637
(CHINNAKANNUR)
|
2925003000NRG23080820220919075
|
08/08/2022
|
Ramu
|
2925003WL027833
|
Ramu
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ramu
|
()
|
|
111
|
MANAMADURAI
|
TN-25-003-003-001/65
(CHINNAKANNUR)
|
2925003000NRG23080820220919077
|
08/08/2022
|
nagarathinam
|
2925003WL027833
|
nagarathinam
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
nagarathinam
|
()
|
|
112
|
MANAMADURAI
|
TN-25-003-003-001/66
(CHINNAKANNUR)
|
2925003000NRG23080820220919078
|
08/08/2022
|
Angammal
|
2925003WL027833
|
Angammal
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Angammal
|
()
|
|
113
|
MANAMADURAI
|
TN-25-003-003-003/657
(CHINNAKANNUR)
|
2925003000NRG23080820220919095
|
08/08/2022
|
Eswari
|
2925003WL027833
|
Eswari
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Eswari
|
()
|
|
114
|
MANAMADURAI
|
TN-25-003-003-003/687
(CHINNAKANNUR)
|
2925003000NRG23080820220919100
|
08/08/2022
|
Chandra
|
2925003WL027833
|
Chandra
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Chandra
|
()
|
|
115
|
MANAMADURAI
|
TN-25-003-003-003/719
(CHINNAKANNUR)
|
2925003000NRG23080820220919101
|
08/08/2022
|
Vanmathi
|
2925003WL027833
|
Vanmathi
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vanmathi
|
()
|
|
116
|
MANAMADURAI
|
TN-25-003-003-003/733
(CHINNAKANNUR)
|
2925003000NRG23080820220919102
|
08/08/2022
|
chitra
|
2925003WL027833
|
chitra
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
chitra
|
()
|
|
117
|
MANAMADURAI
|
TN-25-003-003-003/737
(CHINNAKANNUR)
|
2925003000NRG23080820220919103
|
08/08/2022
|
Chandra
|
2925003WL027833
|
Chandra
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Chandra
|
()
|
|
118
|
MANAMADURAI
|
TN-25-003-003-003/740
(CHINNAKANNUR)
|
2925003000NRG23080820220919104
|
08/08/2022
|
Lalitha
|
2925003WL027833
|
Lalitha
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Lalitha
|
()
|
|
119
|
MANAMADURAI
|
TN-25-003-003-003/769
(CHINNAKANNUR)
|
2925003000NRG23080820220919106
|
08/08/2022
|
RAJESHWARI
|
2925003WL027833
|
RAJESHWARI
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
RAJESHWARI
|
()
|
|
120
|
MANAMADURAI
|
TN-25-003-003-003/772
(CHINNAKANNUR)
|
2925003000NRG23080820220919107
|
08/08/2022
|
RAJESHWARI
|
2925003WL027833
|
RAJESHWARI
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
RAJESHWARI
|
()
|
|
121
|
MANAMADURAI
|
TN-25-003-003-003/775
(CHINNAKANNUR)
|
2925003000NRG23080820220919108
|
08/08/2022
|
Angammal
|
2925003WL027833
|
Angammal
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Angammal
|
()
|
|
122
|
MANAMADURAI
|
TN-25-003-003-007/768
(CHINNAKANNUR)
|
2925003000NRG23080820220919109
|
08/08/2022
|
RAJESHWARI
|
2925003WL027833
|
RAJESHWARI
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
RAJESHWARI
|
()
|
|
123
|
MANAMADURAI
|
TN-25-003-003-008/714
(CHINNAKANNUR)
|
2925003000NRG23080820220924102
|
08/08/2022
|
KANIMALAR
|
2925003WL027973
|
KANIMALAR
|
00089
|
CBIN0283598
|
330
|
330
|
Processed
|
22/08/2022
|
|
017910923
|
|
KANIMALAR
|
()
|
|
124
|
MANAMADURAI
|
TN-25-003-003-009/658
(CHINNAKANNUR)
|
2925003000NRG23080820220924103
|
08/08/2022
|
Pothumponnu
|
2925003WL027973
|
Pothumponnu
|
00089
|
CBIN0283598
|
330
|
330
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pothumponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32370
|
32370
|
|
|
|
|
|
|
|
|
125
|
MANAMADURAI
|
TN-25-003-008-001/486
(KEELAMELGUDI)
|
2925003000NRG23080820220916817
|
08/08/2022
|
Chitra
|
2925003WL027779
|
Chitra
|
00177
|
IOBA0002284
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
126
|
MANAMADURAI
|
TN-25-003-007-001/140
(KATTIKULAM)
|
2925003000NRG23080820220918614
|
08/08/2022
|
Muthulakshmi
|
2925003WL027822
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Muthulakshmi
|
()
|
|
127
|
MANAMADURAI
|
TN-25-003-007-001/169
(KATTIKULAM)
|
2925003000NRG23080820220918623
|
08/08/2022
|
Kavitha
|
2925003WL027822
|
Kavitha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kavitha
|
()
|
|
128
|
MANAMADURAI
|
TN-25-003-007-001/333
(KATTIKULAM)
|
2925003000NRG23080820220918653
|
08/08/2022
|
Deivanai
|
2925003WL027822
|
Deivanai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Deivanai
|
()
|
|
129
|
MANAMADURAI
|
TN-25-003-007-001/350
(KATTIKULAM)
|
2925003000NRG23080820220918655
|
08/08/2022
|
Balakrishnan
|
2925003WL027822
|
Balakrishnan
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910923
|
|
Balakrishnan
|
()
|
|
130
|
MANAMADURAI
|
TN-25-003-007-001/404
(KATTIKULAM)
|
2925003000NRG23080820220918664
|
08/08/2022
|
Jeyarevathy
|
2925003WL027822
|
Jeyarevathy
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jeyarevathy
|
()
|
|
131
|
MANAMADURAI
|
TN-25-003-007-001/463
(KATTIKULAM)
|
2925003000NRG23080820220918674
|
08/08/2022
|
VALLI
|
2925003WL027822
|
VALLI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
VALLI
|
()
|
|
132
|
MANAMADURAI
|
TN-25-003-007-001/59
(KATTIKULAM)
|
2925003000NRG23080820220918688
|
08/08/2022
|
Kachammal
|
2925003WL027822
|
Kachammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kachammal
|
()
|
|
133
|
MANAMADURAI
|
TN-25-003-007-001/78
(KATTIKULAM)
|
2925003000NRG23080820220918697
|
08/08/2022
|
Tamilselvi
|
2925003WL027822
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Tamilselvi
|
()
|
|
134
|
MANAMADURAI
|
TN-25-003-007-007/569
(KATTIKULAM)
|
2925003000NRG23080820220918708
|
08/08/2022
|
Muthulakshmi
|
2925003WL027822
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Muthulakshmi
|
()
|
|
135
|
MANAMADURAI
|
TN-25-003-007-007/572
(KATTIKULAM)
|
2925003000NRG23080820220918709
|
08/08/2022
|
Prema
|
2925003WL027822
|
Prema
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Prema
|
()
|
|
136
|
MANAMADURAI
|
TN-25-003-018-001/771
(MILAGANOOR)
|
2925003000NRG23080820220920758
|
08/08/2022
|
Selvi
|
2925003WL027874
|
Selvi
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910923
|
|
Selvi
|
()
|
|
137
|
MANAMADURAI
|
TN-25-003-018-018/889
(MILAGANOOR)
|
2925003000NRG23080820220920767
|
08/08/2022
|
Deepa
|
2925003WL027874
|
Deepa
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
22/08/2022
|
|
017910923
|
|
Deepa
|
()
|
|
138
|
MANAMADURAI
|
TN-25-003-019-001/204
(MUTHANENDAL)
|
2925003000NRG23080820220922595
|
08/08/2022
|
Karthikaipriya
|
2925003WL027918
|
Karthikaipriya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Karthikaipriya
|
()
|
|
139
|
MANAMADURAI
|
TN-25-003-022-001/179
(PERIA AVARANGADU)
|
2925003000NRG23080820220920343
|
08/08/2022
|
Packiam
|
2925003WL027868
|
Packiam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Packiam
|
()
|
|
140
|
MANAMADURAI
|
TN-25-003-022-001/477
(PERIA AVARANGADU)
|
2925003000NRG23080820220920393
|
08/08/2022
|
Vembadaiyal
|
2925003WL027868
|
Vembadaiyal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vembadaiyal
|
()
|
|
141
|
MANAMADURAI
|
TN-25-003-022-001/509
(PERIA AVARANGADU)
|
2925003000NRG23080820220920399
|
08/08/2022
|
Karuppayee
|
2925003WL027868
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
Karuppayee
|
()
|
|
142
|
MANAMADURAI
|
TN-25-003-022-001/85
(PERIA AVARANGADU)
|
2925003000NRG23080820220920416
|
08/08/2022
|
Tamilselvi
|
2925003WL027868
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
Tamilselvi
|
()
|
|
143
|
MANAMADURAI
|
TN-25-003-022-001/92
(PERIA AVARANGADU)
|
2925003000NRG23080820220920418
|
08/08/2022
|
ANANDHAVALLI
|
2925003WL027868
|
ANANDHAVALLI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910923
|
|
ANANDHAVALLI
|
()
|
|
144
|
MANAMADURAI
|
TN-25-003-022-022/637
(PERIA AVARANGADU)
|
2925003000NRG23080820220920429
|
08/08/2022
|
Anjalai
|
2925003WL027868
|
Anjalai
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Anjalai
|
()
|
|
145
|
MANAMADURAI
|
TN-25-003-025-001/121
(RAJAGAMBEERAM)
|
2925003000NRG23060820220906058
|
08/08/2022
|
Sarkaraiyammal
|
2925003WL027481
|
Sarkaraiyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sarkaraiyammal
|
()
|
|
146
|
MANAMADURAI
|
TN-25-003-025-001/178
(RAJAGAMBEERAM)
|
2925003000NRG23060820220906077
|
08/08/2022
|
chellammal
|
2925003WL027481
|
chellammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910923
|
|
chellammal
|
()
|
|
147
|
MANAMADURAI
|
TN-25-003-025-025/814
(RAJAGAMBEERAM)
|
2925003000NRG23060820220906102
|
08/08/2022
|
Pushpam
|
2925003WL027481
|
Pushpam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pushpam
|
()
|
|
148
|
MANAMADURAI
|
TN-25-003-028-004/700
(SIRUGUDI)
|
2925003000NRG23080820220922170
|
08/08/2022
|
Muthurakku
|
2925003WL027907
|
Muthurakku
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910923
|
|
Muthurakku
|
()
|
|
149
|
MANAMADURAI
|
TN-25-003-036-001/227
(VAGUDI)
|
2925003000NRG23080820220920261
|
08/08/2022
|
Karpagavalli
|
2925003WL027866
|
Karpagavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Karpagavalli
|
()
|
|
150
|
MANAMADURAI
|
TN-25-003-039-001/101
(VILATHUR)
|
2925003000NRG23060820220907386
|
08/08/2022
|
Rajeswari
|
2925003WL027514
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rajeswari
|
()
|
|
151
|
MANAMADURAI
|
TN-25-003-039-001/32
(VILATHUR)
|
2925003000NRG23060820220907418
|
08/08/2022
|
Irulayee
|
2925003WL027514
|
Irulayee
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910923
|
|
Irulayee
|
()
|
|
152
|
MANAMADURAI
|
TN-25-003-039-001/401
(VILATHUR)
|
2925003000NRG23060820220907424
|
08/08/2022
|
Rammamal
|
2925003WL027514
|
Rammamal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rammamal
|
()
|
|
153
|
MANAMADURAI
|
TN-25-003-039-039/472
(VILATHUR)
|
2925003000NRG23060820220907453
|
08/08/2022
|
Priya
|
2925003WL027514
|
Priya
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910923
|
|
Priya
|
()
|
|
154
|
MANAMADURAI
|
TN-25-003-039-039/474
(VILATHUR)
|
2925003000NRG23060820220907454
|
08/08/2022
|
PANDIARAJ
|
2925003WL027514
|
PANDIARAJ
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
PANDIARAJ
|
()
|
|
155
|
MANAMADURAI
|
TN-25-003-039-039/478
(VILATHUR)
|
2925003000NRG23060820220907455
|
08/08/2022
|
Rathika
|
2925003WL027514
|
Rathika
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rathika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32628
|
32628
|
|
|
|
|
|
|
|
|
156
|
MANAMADURAI
|
TN-25-003-002-001/185
(ARASAKULAM)
|
2925003000NRG23080820220916436
|
08/08/2022
|
Meenakshi
|
2925003WL027769
|
Meenakshi
|
00415
|
SBIN0001039
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910923
|
|
Meenakshi
|
()
|
|
157
|
MANAMADURAI
|
TN-25-003-002-001/192
(ARASAKULAM)
|
2925003000NRG23080820220916441
|
08/08/2022
|
Aarumugam
|
2925003WL027769
|
Aarumugam
|
00415
|
SBIN0001039
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910923
|
|
Aarumugam
|
()
|
|
158
|
MANAMADURAI
|
TN-25-003-002-001/31
(ARASAKULAM)
|
2925003000NRG23080820220916217
|
08/08/2022
|
Alagarsamy
|
2925003WL027765
|
Alagarsamy
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Alagarsamy
|
()
|
|
159
|
MANAMADURAI
|
TN-25-003-002-001/85
(ARASAKULAM)
|
2925003000NRG23080820220916241
|
08/08/2022
|
Murugeswari
|
2925003WL027766
|
Murugeswari
|
00415
|
SBIN0001039
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Murugeswari
|
()
|
|
160
|
MANAMADURAI
|
TN-25-003-002-002/427
(ARASAKULAM)
|
2925003000NRG23080820220916244
|
08/08/2022
|
Mahalakshmi
|
2925003WL027766
|
Mahalakshmi
|
00415
|
SBIN0001039
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Mahalakshmi
|
()
|
|
161
|
MANAMADURAI
|
TN-25-003-002-002/475
(ARASAKULAM)
|
2925003000NRG23080820220916246
|
08/08/2022
|
SANTHANAKUMAR
|
2925003WL027766
|
SANTHANAKUMAR
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
SANTHANAKUMAR
|
()
|
|
162
|
MANAMADURAI
|
TN-25-003-002-002/482
(ARASAKULAM)
|
2925003000NRG23080820220916247
|
08/08/2022
|
chantira
|
2925003WL027766
|
chantira
|
00415
|
SBIN0001039
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
chantira
|
()
|
|
163
|
MANAMADURAI
|
TN-25-003-002-002/497
(ARASAKULAM)
|
2925003000NRG23080820220916248
|
08/08/2022
|
SANGAIAH
|
2925003WL027766
|
SANGAIAH
|
00415
|
SBIN0001039
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
SANGAIAH
|
()
|
|
164
|
MANAMADURAI
|
TN-25-003-002-003/397-A
(ARASAKULAM)
|
2925003000NRG23080820220916453
|
08/08/2022
|
SUSILA
|
2925003WL027769
|
SUSILA
|
00415
|
SBIN0001039
|
200
|
200
|
Processed
|
22/08/2022
|
|
017910923
|
|
SUSILA
|
()
|
|
165
|
MANAMADURAI
|
TN-25-003-002-003/491
(ARASAKULAM)
|
2925003000NRG23080820220916455
|
08/08/2022
|
Ganeshsundari
|
2925003WL027769
|
Ganeshsundari
|
00415
|
SBIN0001039
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ganeshsundari
|
()
|
|
166
|
MANAMADURAI
|
TN-25-003-002-009/471
(ARASAKULAM)
|
2925003000NRG23080820220916220
|
08/08/2022
|
Punitha
|
2925003WL027765
|
Punitha
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Punitha
|
()
|
|
167
|
MANAMADURAI
|
TN-25-003-002-010/483
(ARASAKULAM)
|
2925003000NRG23080820220916457
|
08/08/2022
|
Thiruvan
|
2925003WL027769
|
Thiruvan
|
00415
|
SBIN0001039
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910923
|
|
Thiruvan
|
()
|
|
168
|
MANAMADURAI
|
TN-25-003-003-003/760
(CHINNAKANNUR)
|
2925003000NRG23080820220919105
|
08/08/2022
|
Rajentiran
|
2925003WL027833
|
Rajentiran
|
00415
|
SBIN0001039
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rajentiran
|
()
|
|
169
|
MANAMADURAI
|
TN-25-003-008-001/131
(KEELAMELGUDI)
|
2925003000NRG23080820220916736
|
08/08/2022
|
Veerajothi
|
2925003WL027779
|
Veerajothi
|
00415
|
SBIN0001039
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
Veerajothi
|
()
|
|
170
|
MANAMADURAI
|
TN-25-003-008-001/167
(KEELAMELGUDI)
|
2925003000NRG23080820220916745
|
08/08/2022
|
Kala
|
2925003WL027779
|
Kala
|
00415
|
SBIN0001039
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kala
|
()
|
|
171
|
MANAMADURAI
|
TN-25-003-008-001/17
(KEELAMELGUDI)
|
2925003000NRG23080820220916746
|
08/08/2022
|
Venki
|
2925003WL027779
|
Venki
|
00415
|
SBIN0001039
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
Venki
|
()
|
|
172
|
MANAMADURAI
|
TN-25-003-008-001/175
(KEELAMELGUDI)
|
2925003000NRG23080820220916750
|
08/08/2022
|
Sonaimuthu
|
2925003WL027779
|
Sonaimuthu
|
00415
|
SBIN0001039
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sonaimuthu
|
()
|
|
173
|
MANAMADURAI
|
TN-25-003-008-001/269
(KEELAMELGUDI)
|
2925003000NRG23080820220916774
|
08/08/2022
|
Kumar
|
2925003WL027779
|
Kumar
|
00415
|
SBIN0001039
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kumar
|
()
|
|
174
|
MANAMADURAI
|
TN-25-003-008-001/285
(KEELAMELGUDI)
|
2925003000NRG23080820220916777
|
08/08/2022
|
Bose
|
2925003WL027779
|
Bose
|
00415
|
SBIN0001039
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Bose
|
()
|
|
175
|
MANAMADURAI
|
TN-25-003-008-001/317
(KEELAMELGUDI)
|
2925003000NRG23080820220916786
|
08/08/2022
|
Saradha
|
2925003WL027779
|
Saradha
|
00415
|
SBIN0001039
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Saradha
|
()
|
|
176
|
MANAMADURAI
|
TN-25-003-008-001/32
(KEELAMELGUDI)
|
2925003000NRG23080820220916787
|
08/08/2022
|
PRABHAGARAN
|
2925003WL027779
|
PRABHAGARAN
|
00415
|
SBIN0001039
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
PRABHAGARAN
|
()
|
|
177
|
MANAMADURAI
|
TN-25-003-008-001/415
(KEELAMELGUDI)
|
2925003000NRG23080820220916800
|
08/08/2022
|
ARBHUTHAJOTHI
|
2925003WL027779
|
ARBHUTHAJOTHI
|
00415
|
SBIN0001039
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
ARBHUTHAJOTHI
|
()
|
|
178
|
MANAMADURAI
|
TN-25-003-008-001/52
(KEELAMELGUDI)
|
2925003000NRG23080820220916821
|
08/08/2022
|
Rakku
|
2925003WL027779
|
Rakku
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rakku
|
()
|
|
179
|
MANAMADURAI
|
TN-25-003-008-001/88
(KEELAMELGUDI)
|
2925003000NRG23080820220916832
|
08/08/2022
|
sivakami
|
2925003WL027779
|
sivakami
|
00415
|
SBIN0001039
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
sivakami
|
()
|
|
180
|
MANAMADURAI
|
TN-25-003-008-003/526
(KEELAMELGUDI)
|
2925003000NRG23080820220916837
|
08/08/2022
|
GOWTHAMI
|
2925003WL027779
|
GOWTHAMI
|
00415
|
SBIN0001039
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
GOWTHAMI
|
()
|
|
181
|
MANAMADURAI
|
TN-25-003-008-003/530
(KEELAMELGUDI)
|
2925003000NRG23080820220916838
|
08/08/2022
|
Soundrapackiyam
|
2925003WL027779
|
Soundrapackiyam
|
00415
|
SBIN0001039
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Soundrapackiyam
|
()
|
|
182
|
MANAMADURAI
|
TN-25-003-008-003/537
(KEELAMELGUDI)
|
2925003000NRG23080820220916839
|
08/08/2022
|
Devakumar
|
2925003WL027779
|
Devakumar
|
00415
|
SBIN0001039
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Devakumar
|
()
|
|
183
|
MANAMADURAI
|
TN-25-003-008-008/525
(KEELAMELGUDI)
|
2925003000NRG23080820220916841
|
08/08/2022
|
MUTHURANI
|
2925003WL027779
|
MUTHURANI
|
00415
|
SBIN0001039
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
MUTHURANI
|
()
|
|
184
|
MANAMADURAI
|
TN-25-003-008-008/533
(KEELAMELGUDI)
|
2925003000NRG23080820220916842
|
08/08/2022
|
Muthuselvi
|
2925003WL027779
|
Muthuselvi
|
00415
|
SBIN0001039
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Muthuselvi
|
()
|
|
185
|
MANAMADURAI
|
TN-25-003-008-008/553
(KEELAMELGUDI)
|
2925003000NRG23080820220916843
|
08/08/2022
|
MARIYAMMAL
|
2925003WL027779
|
MARIYAMMAL
|
00415
|
SBIN0001039
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
MARIYAMMAL
|
()
|
|
186
|
MANAMADURAI
|
TN-25-003-008-008/561
(KEELAMELGUDI)
|
2925003000NRG23080820220916844
|
08/08/2022
|
muthu
|
2925003WL027779
|
muthu
|
00415
|
SBIN0001039
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
muthu
|
()
|
|
187
|
MANAMADURAI
|
TN-25-003-008-008/562
(KEELAMELGUDI)
|
2925003000NRG23080820220916845
|
08/08/2022
|
RANJINI
|
2925003WL027779
|
RANJINI
|
00415
|
SBIN0001039
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
RANJINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31744
|
31744
|
|
|
|
|
|
|
|
|
188
|
MANAMADURAI
|
TN-25-003-038-001/143
(VEMBATHUR)
|
2925003000NRG23080820220923226
|
08/08/2022
|
Malarvalli
|
2925003WL027946
|
Malarvalli
|
00415
|
SBIN0004898
|
160
|
160
|
Processed
|
22/08/2022
|
|
017910923
|
|
Malarvalli
|
()
|
|
189
|
MANAMADURAI
|
TN-25-003-038-001/294
(VEMBATHUR)
|
2925003000NRG23080820220923232
|
08/08/2022
|
Peachi
|
2925003WL027946
|
Peachi
|
00415
|
SBIN0004898
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910923
|
|
Peachi
|
()
|
|
190
|
MANAMADURAI
|
TN-25-003-038-001/307
(VEMBATHUR)
|
2925003000NRG23080820220923233
|
08/08/2022
|
Irulayee
|
2925003WL027946
|
Irulayee
|
00415
|
SBIN0004898
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910923
|
|
Irulayee
|
()
|
|
191
|
MANAMADURAI
|
TN-25-003-038-001/398
(VEMBATHUR)
|
2925003000NRG23080820220923244
|
08/08/2022
|
Shanthi
|
2925003WL027946
|
Shanthi
|
00415
|
SBIN0004898
|
640
|
640
|
Processed
|
22/08/2022
|
|
017910923
|
|
Shanthi
|
()
|
|
192
|
MANAMADURAI
|
TN-25-003-038-038/584
(VEMBATHUR)
|
2925003000NRG23080820220923286
|
08/08/2022
|
Vijaya
|
2925003WL027946
|
Vijaya
|
00415
|
SBIN0004898
|
320
|
320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vijaya
|
()
|
|
193
|
MANAMADURAI
|
TN-25-003-038-038/603
(VEMBATHUR)
|
2925003000NRG23080820220923289
|
08/08/2022
|
Uma Maheswari
|
2925003WL027946
|
Uma Maheswari
|
00415
|
SBIN0004898
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910923
|
|
Uma Maheswari
|
()
|
|
194
|
MANAMADURAI
|
TN-25-003-038-038/606
(VEMBATHUR)
|
2925003000NRG23080820220923290
|
08/08/2022
|
Uma
|
2925003WL027946
|
Uma
|
00415
|
SBIN0004898
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910923
|
|
Uma
|
()
|
|
195
|
MANAMADURAI
|
TN-25-003-038-038/608
(VEMBATHUR)
|
2925003000NRG23080820220923291
|
08/08/2022
|
Pothumponnu
|
2925003WL027946
|
Pothumponnu
|
00415
|
SBIN0004898
|
320
|
320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pothumponnu
|
()
|
|
196
|
MANAMADURAI
|
TN-25-003-038-038/618
(VEMBATHUR)
|
2925003000NRG23080820220923293
|
08/08/2022
|
Santhi
|
2925003WL027946
|
Santhi
|
00415
|
SBIN0004898
|
640
|
640
|
Processed
|
22/08/2022
|
|
017910923
|
|
Santhi
|
()
|
|
197
|
MANAMADURAI
|
TN-25-003-038-038/621
(VEMBATHUR)
|
2925003000NRG23080820220923294
|
08/08/2022
|
Kaleeswari
|
2925003WL027946
|
Kaleeswari
|
00415
|
SBIN0004898
|
640
|
640
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kaleeswari
|
()
|
|
198
|
MANAMADURAI
|
TN-25-003-038-038/626
(VEMBATHUR)
|
2925003000NRG23080820220923295
|
08/08/2022
|
Eswari
|
2925003WL027946
|
Eswari
|
00415
|
SBIN0004898
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910923
|
|
Eswari
|
()
|
|
199
|
MANAMADURAI
|
TN-25-003-038-038/627
(VEMBATHUR)
|
2925003000NRG23080820220923296
|
08/08/2022
|
Boomadevi
|
2925003WL027946
|
Boomadevi
|
00415
|
SBIN0004898
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910923
|
|
Boomadevi
|
()
|
|
200
|
MANAMADURAI
|
TN-25-003-038-038/702
(VEMBATHUR)
|
2925003000NRG23080820220923297
|
08/08/2022
|
ADHAMMAL
|
2925003WL027946
|
ADHAMMAL
|
00415
|
SBIN0004898
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910923
|
|
ADHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
201
|
MANAMADURAI
|
TN-25-003-002-001/69
(ARASAKULAM)
|
2925003000NRG23080820220916240
|
08/08/2022
|
Mumoorthy
|
2925003WL027766
|
Mumoorthy
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Mumoorthy
|
()
|
|
202
|
MANAMADURAI
|
TN-25-003-005-001/1008
(KALGURICHI)
|
2925003000NRG23080820220917273
|
08/08/2022
|
Maduraiveeran
|
2925003WL027789
|
Maduraiveeran
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Maduraiveeran
|
()
|
|
203
|
MANAMADURAI
|
TN-25-003-005-001/1008
(KALGURICHI)
|
2925003000NRG23080820220917274
|
08/08/2022
|
SAVITHIRI
|
2925003WL027789
|
SAVITHIRI
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
SAVITHIRI
|
()
|
|
204
|
MANAMADURAI
|
TN-25-003-005-001/318
(KALGURICHI)
|
2925003000NRG23080820220921942
|
08/08/2022
|
SUBRAMANIAN
|
2925003WL027901
|
SUBRAMANIAN
|
00415
|
SBIN0007055
|
1200
|
1200
|
Rejected
|
23/08/2022
|
|
017910923
|
No Such Account
|
|
|
|
205
|
MANAMADURAI
|
TN-25-003-005-001/346
(KALGURICHI)
|
2925003000NRG23080820220921953
|
08/08/2022
|
Kaliyammal
|
2925003WL027901
|
Kaliyammal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kaliyammal
|
()
|
|
206
|
MANAMADURAI
|
TN-25-003-005-001/353
(KALGURICHI)
|
2925003000NRG23080820220921958
|
08/08/2022
|
Thanalakshmi
|
2925003WL027901
|
Thanalakshmi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Thanalakshmi
|
()
|
|
207
|
MANAMADURAI
|
TN-25-003-005-001/375
(KALGURICHI)
|
2925003000NRG23080820220921971
|
08/08/2022
|
Karupaye
|
2925003WL027901
|
Karupaye
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910923
|
|
Karupaye
|
()
|
|
208
|
MANAMADURAI
|
TN-25-003-005-001/376
(KALGURICHI)
|
2925003000NRG23080820220921972
|
08/08/2022
|
Mahalakshmi
|
2925003WL027901
|
Mahalakshmi
|
00415
|
SBIN0007055
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910923
|
|
Mahalakshmi
|
()
|
|
209
|
MANAMADURAI
|
TN-25-003-005-001/385
(KALGURICHI)
|
2925003000NRG23080820220921977
|
08/08/2022
|
Palaniyammal
|
2925003WL027901
|
Palaniyammal
|
00415
|
SBIN0007055
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910923
|
|
Palaniyammal
|
()
|
|
210
|
MANAMADURAI
|
TN-25-003-005-001/392
(KALGURICHI)
|
2925003000NRG23080820220921983
|
08/08/2022
|
Thiruchselvi
|
2925003WL027901
|
Thiruchselvi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Thiruchselvi
|
()
|
|
211
|
MANAMADURAI
|
TN-25-003-005-001/417
(KALGURICHI)
|
2925003000NRG23080820220917268
|
08/08/2022
|
Banumathi
|
2925003WL027788
|
Banumathi
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Banumathi
|
()
|
|
212
|
MANAMADURAI
|
TN-25-003-005-001/424
(KALGURICHI)
|
2925003000NRG23080820220917269
|
08/08/2022
|
Sudha
|
2925003WL027788
|
Sudha
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sudha
|
()
|
|
213
|
MANAMADURAI
|
TN-25-003-005-001/55
(KALGURICHI)
|
2925003000NRG23080820220917271
|
08/08/2022
|
Otchakkal
|
2925003WL027788
|
Otchakkal
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Otchakkal
|
()
|
|
214
|
MANAMADURAI
|
TN-25-003-005-001/703
(KALGURICHI)
|
2925003000NRG23080820220921991
|
08/08/2022
|
Mallika
|
2925003WL027901
|
Mallika
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
Mallika
|
()
|
|
215
|
MANAMADURAI
|
TN-25-003-005-003/1080
(KALGURICHI)
|
2925003000NRG23080820220921994
|
08/08/2022
|
Rajeshwari
|
2925003WL027901
|
Rajeshwari
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rajeshwari
|
()
|
|
216
|
MANAMADURAI
|
TN-25-003-005-003/1083
(KALGURICHI)
|
2925003000NRG23080820220921995
|
08/08/2022
|
Rohini
|
2925003WL027901
|
Rohini
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rohini
|
()
|
|
217
|
MANAMADURAI
|
TN-25-003-005-003/1091
(KALGURICHI)
|
2925003000NRG23080820220921996
|
08/08/2022
|
Lakshmi
|
2925003WL027901
|
Lakshmi
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
Lakshmi
|
()
|
|
218
|
MANAMADURAI
|
TN-25-003-005-003/1093
(KALGURICHI)
|
2925003000NRG23080820220921997
|
08/08/2022
|
Thamaraikodi
|
2925003WL027901
|
Thamaraikodi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Thamaraikodi
|
()
|
|
219
|
MANAMADURAI
|
TN-25-003-005-003/1098
(KALGURICHI)
|
2925003000NRG23080820220921998
|
08/08/2022
|
Muthulakshmi
|
2925003WL027901
|
Muthulakshmi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Muthulakshmi
|
()
|
|
220
|
MANAMADURAI
|
TN-25-003-005-003/1106
(KALGURICHI)
|
2925003000NRG23080820220921999
|
08/08/2022
|
Valarmathi
|
2925003WL027901
|
Valarmathi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Valarmathi
|
()
|
|
221
|
MANAMADURAI
|
TN-25-003-005-003/1112
(KALGURICHI)
|
2925003000NRG23080820220922000
|
08/08/2022
|
Mariyammal
|
2925003WL027901
|
Mariyammal
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Mariyammal
|
()
|
|
222
|
MANAMADURAI
|
TN-25-003-005-003/1120
(KALGURICHI)
|
2925003000NRG23080820220922001
|
08/08/2022
|
Rajathi
|
2925003WL027901
|
Rajathi
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rajathi
|
()
|
|
223
|
MANAMADURAI
|
TN-25-003-005-003/1125
(KALGURICHI)
|
2925003000NRG23080820220922002
|
08/08/2022
|
Chellayee
|
2925003WL027901
|
Chellayee
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Chellayee
|
()
|
|
224
|
MANAMADURAI
|
TN-25-003-005-003/1138
(KALGURICHI)
|
2925003000NRG23080820220922003
|
08/08/2022
|
Annakodi
|
2925003WL027901
|
Annakodi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Annakodi
|
()
|
|
225
|
MANAMADURAI
|
TN-25-003-005-003/1157
(KALGURICHI)
|
2925003000NRG23080820220922004
|
08/08/2022
|
Pothumponnu
|
2925003WL027901
|
Pothumponnu
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pothumponnu
|
()
|
|
226
|
MANAMADURAI
|
TN-25-003-005-003/1190
(KALGURICHI)
|
2925003000NRG23080820220922005
|
08/08/2022
|
rajathi
|
2925003WL027901
|
rajathi
|
00415
|
SBIN0007055
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910923
|
|
rajathi
|
()
|
|
227
|
MANAMADURAI
|
TN-25-003-005-007/1056
(KALGURICHI)
|
2925003000NRG23080820220922006
|
08/08/2022
|
Chitradevi
|
2925003WL027901
|
Chitradevi
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
Chitradevi
|
()
|
|
228
|
MANAMADURAI
|
TN-25-003-005-007/1104
(KALGURICHI)
|
2925003000NRG23080820220922007
|
08/08/2022
|
Chithra Devi
|
2925003WL027901
|
Chithra Devi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Chithra Devi
|
()
|
|
229
|
MANAMADURAI
|
TN-25-003-005-007/1139
(KALGURICHI)
|
2925003000NRG23080820220922008
|
08/08/2022
|
Santhi
|
2925003WL027901
|
Santhi
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
Santhi
|
()
|
|
230
|
MANAMADURAI
|
TN-25-003-005-007/1146
(KALGURICHI)
|
2925003000NRG23080820220922009
|
08/08/2022
|
Nithya
|
2925003WL027901
|
Nithya
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Nithya
|
()
|
|
231
|
MANAMADURAI
|
TN-25-003-008-001/344
(KEELAMELGUDI)
|
2925003000NRG23080820220916790
|
08/08/2022
|
Mery
|
2925003WL027779
|
Mery
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Mery
|
()
|
|
232
|
MANAMADURAI
|
TN-25-003-026-001/104
(SANNTHIPUDUKKULAM)
|
2925003000NRG23060820220907626
|
08/08/2022
|
Meenal
|
2925003WL027546
|
Meenal
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Meenal
|
()
|
|
233
|
MANAMADURAI
|
TN-25-003-026-001/149
(SANNTHIPUDUKKULAM)
|
2925003000NRG23060820220907253
|
08/08/2022
|
U.Pancha
|
2925003WL027507
|
U.Pancha
|
00415
|
SBIN0007055
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910923
|
|
U.Pancha
|
()
|
|
234
|
MANAMADURAI
|
TN-25-003-026-001/61
(SANNTHIPUDUKKULAM)
|
2925003000NRG23060820220907278
|
08/08/2022
|
Vellaichamy
|
2925003WL027507
|
Vellaichamy
|
00415
|
SBIN0007055
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vellaichamy
|
()
|
|
235
|
MANAMADURAI
|
TN-25-003-026-001/7
(SANNTHIPUDUKKULAM)
|
2925003000NRG23060820220907279
|
08/08/2022
|
Rajendran
|
2925003WL027507
|
Rajendran
|
00415
|
SBIN0007055
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rajendran
|
()
|
|
236
|
MANAMADURAI
|
TN-25-003-026-001/75
(SANNTHIPUDUKKULAM)
|
2925003000NRG23060820220907282
|
08/08/2022
|
Muthukrishnammal
|
2925003WL027507
|
Muthukrishnammal
|
00415
|
SBIN0007055
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910923
|
|
Muthukrishnammal
|
()
|
|
237
|
MANAMADURAI
|
TN-25-003-026-001/78
(SANNTHIPUDUKKULAM)
|
2925003000NRG23060820220907284
|
08/08/2022
|
Ponrakku
|
2925003WL027507
|
Ponrakku
|
00415
|
SBIN0007055
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ponrakku
|
()
|
|
238
|
MANAMADURAI
|
TN-25-003-026-001/87
(SANNTHIPUDUKKULAM)
|
2925003000NRG23060820220907635
|
08/08/2022
|
Sesilarani
|
2925003WL027546
|
Sesilarani
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sesilarani
|
()
|
|
239
|
MANAMADURAI
|
TN-25-003-026-003/216
(SANNTHIPUDUKKULAM)
|
2925003000NRG23060820220907299
|
08/08/2022
|
Govindaraj
|
2925003WL027507
|
Govindaraj
|
00415
|
SBIN0007055
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910923
|
|
Govindaraj
|
()
|
|
240
|
MANAMADURAI
|
TN-25-003-026-026/219
(SANNTHIPUDUKKULAM)
|
2925003000NRG23060820220907636
|
08/08/2022
|
Kalpana
|
2925003WL027546
|
Kalpana
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kalpana
|
()
|
|
241
|
MANAMADURAI
|
TN-25-003-026-026/224
(SANNTHIPUDUKKULAM)
|
2925003000NRG23060820220907301
|
08/08/2022
|
Kaleeswari
|
2925003WL027507
|
Kaleeswari
|
00415
|
SBIN0007055
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kaleeswari
|
()
|
|
242
|
MANAMADURAI
|
TN-25-003-026-026/224
(SANNTHIPUDUKKULAM)
|
2925003000NRG23060820220907300
|
08/08/2022
|
MALAIRAJ
|
2925003WL027507
|
MALAIRAJ
|
00415
|
SBIN0007055
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910923
|
|
MALAIRAJ
|
()
|
|
243
|
MANAMADURAI
|
TN-25-003-026-026/229
(SANNTHIPUDUKKULAM)
|
2925003000NRG23060820220907302
|
08/08/2022
|
Vanidha
|
2925003WL027507
|
Vanidha
|
00415
|
SBIN0007055
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vanidha
|
()
|
|
244
|
MANAMADURAI
|
TN-25-003-038-001/9
(VEMBATHUR)
|
2925003000NRG23080820220923275
|
08/08/2022
|
Murugan
|
2925003WL027946
|
Murugan
|
00415
|
SBIN0007055
|
640
|
640
|
Processed
|
22/08/2022
|
|
017910923
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44577
|
44577
|
|
|
|
|
|
|
|
|
245
|
MANAMADURAI
|
TN-25-003-001-001/97
(ANNAVASAL)
|
2925003000NRG23080820220915826
|
08/08/2022
|
MURUGESAN
|
2925003WL027753
|
MURUGESAN
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910923
|
|
MURUGESAN
|
()
|
|
246
|
MANAMADURAI
|
TN-25-003-007-001/17
(KATTIKULAM)
|
2925003000NRG23080820220918624
|
08/08/2022
|
Hema
|
2925003WL027822
|
Hema
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Hema
|
()
|
|
247
|
MANAMADURAI
|
TN-25-003-007-001/374
(KATTIKULAM)
|
2925003000NRG23080820220918657
|
08/08/2022
|
RAJESWARI
|
2925003WL027822
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
RAJESWARI
|
()
|
|
248
|
MANAMADURAI
|
TN-25-003-007-001/65
(KATTIKULAM)
|
2925003000NRG23080820220918690
|
08/08/2022
|
KRISHNAN
|
2925003WL027822
|
KRISHNAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
KRISHNAN
|
()
|
|
249
|
MANAMADURAI
|
TN-25-003-007-007/580
(KATTIKULAM)
|
2925003000NRG23080820220918710
|
08/08/2022
|
MUTHEESWARI
|
2925003WL027822
|
MUTHEESWARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
MUTHEESWARI
|
()
|
|
250
|
MANAMADURAI
|
TN-25-003-007-007/608
(KATTIKULAM)
|
2925003000NRG23080820220918711
|
08/08/2022
|
Mahalakshmi
|
2925003WL027822
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Mahalakshmi
|
()
|
|
251
|
MANAMADURAI
|
TN-25-003-007-007/632
(KATTIKULAM)
|
2925003000NRG23080820220918712
|
08/08/2022
|
JEYAKODI
|
2925003WL027822
|
JEYAKODI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
JEYAKODI
|
()
|
|
252
|
MANAMADURAI
|
TN-25-003-016-016/836
(MELAPASALAI)
|
2925003000NRG23080820220916945
|
08/08/2022
|
Sathya
|
2925003WL027783
|
Sathya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sathya
|
()
|
|
253
|
MANAMADURAI
|
TN-25-003-018-018/885
(MILAGANOOR)
|
2925003000NRG23080820220920766
|
08/08/2022
|
Rajamani
|
2925003WL027874
|
Rajamani
|
00701
|
IDIB0PLB001
|
680
|
680
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rajamani
|
()
|
|
254
|
MANAMADURAI
|
TN-25-003-022-001/238
(PERIA AVARANGADU)
|
2925003000NRG23080820220920350
|
08/08/2022
|
ASALRAJA
|
2925003WL027868
|
ASALRAJA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
ASALRAJA
|
()
|
|
255
|
MANAMADURAI
|
TN-25-003-022-001/310
(PERIA AVARANGADU)
|
2925003000NRG23080820220920360
|
08/08/2022
|
MARUTHUPANDIYAN
|
2925003WL027868
|
MARUTHUPANDIYAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
MARUTHUPANDIYAN
|
()
|
|
256
|
MANAMADURAI
|
TN-25-003-022-001/318
(PERIA AVARANGADU)
|
2925003000NRG23080820220920364
|
08/08/2022
|
Muniarethinam
|
2925003WL027868
|
Muniarethinam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Muniarethinam
|
()
|
|
257
|
MANAMADURAI
|
TN-25-003-022-001/319
(PERIA AVARANGADU)
|
2925003000NRG23080820220920365
|
08/08/2022
|
SELVAM
|
2925003WL027868
|
SELVAM
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
SELVAM
|
()
|
|
258
|
MANAMADURAI
|
TN-25-003-022-001/432
(PERIA AVARANGADU)
|
2925003000NRG23080820220920385
|
08/08/2022
|
Pothumponnu
|
2925003WL027868
|
Pothumponnu
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pothumponnu
|
()
|
|
259
|
MANAMADURAI
|
TN-25-003-022-001/436
(PERIA AVARANGADU)
|
2925003000NRG23080820220920387
|
08/08/2022
|
NALLATHANGAL
|
2925003WL027868
|
NALLATHANGAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
NALLATHANGAL
|
()
|
|
260
|
MANAMADURAI
|
TN-25-003-022-001/558
(PERIA AVARANGADU)
|
2925003000NRG23080820220920406
|
08/08/2022
|
NAGALAKSHMI
|
2925003WL027868
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
NAGALAKSHMI
|
()
|
|
261
|
MANAMADURAI
|
TN-25-003-022-001/576
(PERIA AVARANGADU)
|
2925003000NRG23080820220920409
|
08/08/2022
|
Alagupandiyammal
|
2925003WL027868
|
Alagupandiyammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
Alagupandiyammal
|
()
|
|
262
|
MANAMADURAI
|
TN-25-003-022-001/585
(PERIA AVARANGADU)
|
2925003000NRG23080820220920410
|
08/08/2022
|
MARIMUTHU
|
2925003WL027868
|
MARIMUTHU
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
MARIMUTHU
|
()
|
|
263
|
MANAMADURAI
|
TN-25-003-022-001/600
(PERIA AVARANGADU)
|
2925003000NRG23080820220920412
|
08/08/2022
|
KANDASAMY
|
2925003WL027868
|
KANDASAMY
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
KANDASAMY
|
()
|
|
264
|
MANAMADURAI
|
TN-25-003-022-001/7
(PERIA AVARANGADU)
|
2925003000NRG23080820220920413
|
08/08/2022
|
SANMUGAPANDI
|
2925003WL027868
|
SANMUGAPANDI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
SANMUGAPANDI
|
()
|
|
265
|
MANAMADURAI
|
TN-25-003-022-002/674
(PERIA AVARANGADU)
|
2925003000NRG23080820220920421
|
08/08/2022
|
SARANYA
|
2925003WL027868
|
SARANYA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
SARANYA
|
()
|
|
266
|
MANAMADURAI
|
TN-25-003-022-002/682
(PERIA AVARANGADU)
|
2925003000NRG23080820220920422
|
08/08/2022
|
KRISHNAVENI
|
2925003WL027868
|
KRISHNAVENI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
KRISHNAVENI
|
()
|
|
267
|
MANAMADURAI
|
TN-25-003-022-002/686
(PERIA AVARANGADU)
|
2925003000NRG23080820220920423
|
08/08/2022
|
NITHYA
|
2925003WL027868
|
NITHYA
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910923
|
|
NITHYA
|
()
|
|
268
|
MANAMADURAI
|
TN-25-003-022-002/701
(PERIA AVARANGADU)
|
2925003000NRG23080820220920424
|
08/08/2022
|
Muneeswari
|
2925003WL027868
|
Muneeswari
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
Muneeswari
|
()
|
|
269
|
MANAMADURAI
|
TN-25-003-022-002/706
(PERIA AVARANGADU)
|
2925003000NRG23080820220920425
|
08/08/2022
|
BANUMATHI
|
2925003WL027868
|
BANUMATHI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
BANUMATHI
|
()
|
|
270
|
MANAMADURAI
|
TN-25-003-022-002/716
(PERIA AVARANGADU)
|
2925003000NRG23080820220920426
|
08/08/2022
|
NITHISHKUMAR
|
2925003WL027868
|
NITHISHKUMAR
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
NITHISHKUMAR
|
()
|
|
271
|
MANAMADURAI
|
TN-25-003-022-003/681
(PERIA AVARANGADU)
|
2925003000NRG23080820220920427
|
08/08/2022
|
MUTHU
|
2925003WL027868
|
MUTHU
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
MUTHU
|
()
|
|
272
|
MANAMADURAI
|
TN-25-003-022-022/685
(PERIA AVARANGADU)
|
2925003000NRG23080820220920433
|
08/08/2022
|
JEYAMPANDI
|
2925003WL027868
|
JEYAMPANDI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
JEYAMPANDI
|
()
|
|
273
|
MANAMADURAI
|
TN-25-003-022-022/685
(PERIA AVARANGADU)
|
2925003000NRG23080820220920434
|
08/08/2022
|
KUPPAVANAM
|
2925003WL027868
|
KUPPAVANAM
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
KUPPAVANAM
|
()
|
|
274
|
MANAMADURAI
|
TN-25-003-022-022/714
(PERIA AVARANGADU)
|
2925003000NRG23080820220920435
|
08/08/2022
|
RAKKAYEE
|
2925003WL027868
|
RAKKAYEE
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
RAKKAYEE
|
()
|
|
275
|
MANAMADURAI
|
TN-25-003-025-001/128
(RAJAGAMBEERAM)
|
2925003000NRG23060820220906060
|
08/08/2022
|
Marimuthu
|
2925003WL027481
|
Marimuthu
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
Marimuthu
|
()
|
|
276
|
MANAMADURAI
|
TN-25-003-025-001/147
(RAJAGAMBEERAM)
|
2925003000NRG23060820220906066
|
08/08/2022
|
Sebasti michale
|
2925003WL027481
|
Sebasti michale
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sebasti michale
|
()
|
|
277
|
MANAMADURAI
|
TN-25-003-025-001/15
(RAJAGAMBEERAM)
|
2925003000NRG23060820220906067
|
08/08/2022
|
Ajeetha Begam
|
2925003WL027481
|
Ajeetha Begam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ajeetha Begam
|
()
|
|
278
|
MANAMADURAI
|
TN-25-003-025-025/822
(RAJAGAMBEERAM)
|
2925003000NRG23060820220906103
|
08/08/2022
|
Ponmalar
|
2925003WL027481
|
Ponmalar
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ponmalar
|
()
|
|
279
|
MANAMADURAI
|
TN-25-003-028-001/449
(SIRUGUDI)
|
2925003000NRG23080820220922167
|
08/08/2022
|
Meenal
|
2925003WL027907
|
Meenal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910923
|
|
Meenal
|
()
|
|
280
|
MANAMADURAI
|
TN-25-003-036-001/165
(VAGUDI)
|
2925003000NRG23080820220920251
|
08/08/2022
|
MURUGANANDAM
|
2925003WL027866
|
MURUGANANDAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
MURUGANANDAM
|
()
|
|
281
|
MANAMADURAI
|
TN-25-003-036-001/246
(VAGUDI)
|
2925003000NRG23080820220920265
|
08/08/2022
|
ANGUSAMY
|
2925003WL027866
|
ANGUSAMY
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
ANGUSAMY
|
()
|
|
282
|
MANAMADURAI
|
TN-25-003-036-001/36
(VAGUDI)
|
2925003000NRG23060820220907466
|
08/08/2022
|
RANI
|
2925003WL027518
|
RANI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910923
|
|
RANI
|
()
|
|
283
|
MANAMADURAI
|
TN-25-003-036-036/437
(VAGUDI)
|
2925003000NRG23080820220920295
|
08/08/2022
|
NAGAVALLI
|
2925003WL027866
|
NAGAVALLI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
NAGAVALLI
|
()
|
|
284
|
MANAMADURAI
|
TN-25-003-036-036/443
(VAGUDI)
|
2925003000NRG23080820220920296
|
08/08/2022
|
ESWARAN
|
2925003WL027866
|
ESWARAN
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910923
|
|
ESWARAN
|
()
|
|
285
|
MANAMADURAI
|
TN-25-003-036-036/460
(VAGUDI)
|
2925003000NRG23080820220920297
|
08/08/2022
|
NANDHINI
|
2925003WL027866
|
NANDHINI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
NANDHINI
|
()
|
|
286
|
MANAMADURAI
|
TN-25-003-037-037/639
(VELLIKURICHI)
|
2925003000NRG23080820220919741
|
08/08/2022
|
Krishnaveni
|
2925003WL027851
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
Krishnaveni
|
()
|
|
287
|
MANAMADURAI
|
TN-25-003-037-037/662
(VELLIKURICHI)
|
2925003000NRG23080820220919742
|
08/08/2022
|
AMARAVATHI
|
2925003WL027851
|
AMARAVATHI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910923
|
|
AMARAVATHI
|
()
|
|
288
|
MANAMADURAI
|
TN-25-003-039-002/476
(VILATHUR)
|
2925003000NRG23060820220907451
|
08/08/2022
|
MUTHU
|
2925003WL027514
|
MUTHU
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
MUTHU
|
()
|
|
289
|
MANAMADURAI
|
TN-25-003-039-039/484
(VILATHUR)
|
2925003000NRG23060820220907456
|
08/08/2022
|
AYOTHI
|
2925003WL027514
|
AYOTHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
AYOTHI
|
()
|
|
290
|
MANAMADURAI
|
TN-25-003-039-039/488
(VILATHUR)
|
2925003000NRG23060820220907457
|
08/08/2022
|
CHANDRA
|
2925003WL027514
|
CHANDRA
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
22/08/2022
|
|
017910923
|
|
CHANDRA
|
()
|
|
291
|
MANAMADURAI
|
TN-25-003-039-039/493
(VILATHUR)
|
2925003000NRG23060820220907458
|
08/08/2022
|
VELAMMAL
|
2925003WL027514
|
VELAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
VELAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53412
|
53412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283860
|
283860
|
|
|
|
|
|
|
|