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
|
KODUMUDI
|
TN-10-003-008-013/468-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23120120232297331
|
13/01/2023
|
Revathi
|
2910003WL067226
|
Revathi
|
00078
|
CNRB0001029
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291334
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
2
|
KODUMUDI
|
TN-10-003-001-001/109-A (ANJUR)
|
2910003000NRG23120120232295840
|
13/01/2023
|
JOTHIMANI.N
|
2910003WL067192
|
JOTHIMANI.N
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
JOTHIMANI.N
|
()
|
3
|
KODUMUDI
|
TN-10-003-001-001/110-A (ANJUR)
|
2910003000NRG23120120232295841
|
13/01/2023
|
RATHNA.S
|
2910003WL067192
|
RATHNA.S
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
RATHNA.S
|
()
|
4
|
KODUMUDI
|
TN-10-003-001-001/119-A (ANJUR)
|
2910003000NRG23120120232295844
|
13/01/2023
|
PAPPAL.P
|
2910003WL067192
|
PAPPAL.P
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
PAPPAL.P
|
()
|
5
|
KODUMUDI
|
TN-10-003-001-001/125-A (ANJUR)
|
2910003000NRG23120120232295846
|
13/01/2023
|
SARASWATHI.S
|
2910003WL067192
|
SARASWATHI.S
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
SARASWATHI.S
|
()
|
6
|
KODUMUDI
|
TN-10-003-001-001/146-A (ANJUR)
|
2910003000NRG23120120232295853
|
13/01/2023
|
MAHESWARI.P
|
2910003WL067192
|
MAHESWARI.P
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
MAHESWARI.P
|
()
|
7
|
KODUMUDI
|
TN-10-003-001-001/159-A (ANJUR)
|
2910003000NRG23120120232295856
|
13/01/2023
|
ARUKKANI
|
2910003WL067192
|
ARUKKANI
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
ARUKKANI
|
()
|
8
|
KODUMUDI
|
TN-10-003-001-001/177-A (ANJUR)
|
2910003000NRG23120120232295867
|
13/01/2023
|
PAPPAL.C
|
2910003WL067192
|
PAPPAL.C
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
PAPPAL.C
|
()
|
9
|
KODUMUDI
|
TN-10-003-001-001/196-A (ANJUR)
|
2910003000NRG23120120232295878
|
13/01/2023
|
ANNAPOORANI.V
|
2910003WL067192
|
ANNAPOORANI.V
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
ANNAPOORANI.V
|
()
|
10
|
KODUMUDI
|
TN-10-003-001-001/198-A (ANJUR)
|
2910003000NRG23120120232295880
|
13/01/2023
|
KUPPATHAL.A
|
2910003WL067192
|
KUPPATHAL.A
|
00078
|
CNRB0001030
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291334
|
|
KUPPATHAL.A
|
()
|
11
|
KODUMUDI
|
TN-10-003-001-001/201-A (ANJUR)
|
2910003000NRG23120120232295881
|
13/01/2023
|
SELVI
|
2910003WL067192
|
SELVI
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
SELVI
|
()
|
12
|
KODUMUDI
|
TN-10-003-001-001/206-A (ANJUR)
|
2910003000NRG23120120232295883
|
13/01/2023
|
PERUMAL.P
|
2910003WL067192
|
PERUMAL.P
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
PERUMAL.P
|
()
|
13
|
KODUMUDI
|
TN-10-003-001-001/207-A (ANJUR)
|
2910003000NRG23120120232295885
|
13/01/2023
|
SUNDARI.V
|
2910003WL067192
|
SUNDARI.V
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
SUNDARI.V
|
()
|
14
|
KODUMUDI
|
TN-10-003-001-001/220-A (ANJUR)
|
2910003000NRG23120120232295888
|
13/01/2023
|
DHANALAKSHMI
|
2910003WL067192
|
DHANALAKSHMI
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
DHANALAKSHMI
|
()
|
15
|
KODUMUDI
|
TN-10-003-001-001/253-A (ANJUR)
|
2910003000NRG23120120232295902
|
13/01/2023
|
VIJAYA
|
2910003WL067192
|
VIJAYA
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
VIJAYA
|
()
|
16
|
KODUMUDI
|
TN-10-003-001-001/269-A (ANJUR)
|
2910003000NRG23120120232295905
|
13/01/2023
|
VISALATCHI.S
|
2910003WL067192
|
VISALATCHI.S
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
VISALATCHI.S
|
()
|
17
|
KODUMUDI
|
TN-10-003-001-001/279-A (ANJUR)
|
2910003000NRG23120120232295907
|
13/01/2023
|
Lakshmi
|
2910003WL067192
|
Lakshmi
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291334
|
|
Lakshmi
|
()
|
18
|
KODUMUDI
|
TN-10-003-001-001/328-A (ANJUR)
|
2910003000NRG23120120232292678
|
13/01/2023
|
LAKSHMI.T
|
2910003WL067108
|
LAKSHMI.T
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
LAKSHMI.T
|
()
|
19
|
KODUMUDI
|
TN-10-003-001-001/366-A (ANJUR)
|
2910003000NRG23120120232292682
|
13/01/2023
|
MANI.R
|
2910003WL067108
|
MANI.R
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
MANI.R
|
()
|
20
|
KODUMUDI
|
TN-10-003-001-001/38-A (ANJUR)
|
2910003000NRG23120120232292873
|
13/01/2023
|
SHANTHAMANI.K
|
2910003WL067114
|
SHANTHAMANI.K
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
SHANTHAMANI.K
|
()
|
21
|
KODUMUDI
|
TN-10-003-001-001/398-A (ANJUR)
|
2910003000NRG23120120232295915
|
13/01/2023
|
ARULMOZHI.P
|
2910003WL067192
|
ARULMOZHI.P
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
ARULMOZHI.P
|
()
|
22
|
KODUMUDI
|
TN-10-003-001-001/4-A (ANJUR)
|
2910003000NRG23120120232292874
|
13/01/2023
|
RATHINALM.P
|
2910003WL067114
|
RATHINALM.P
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
RATHINALM.P
|
()
|
23
|
KODUMUDI
|
TN-10-003-001-001/403-A (ANJUR)
|
2910003000NRG23120120232295916
|
13/01/2023
|
JOTHIMANI.S
|
2910003WL067192
|
JOTHIMANI.S
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291334
|
|
JOTHIMANI.S
|
()
|
24
|
KODUMUDI
|
TN-10-003-001-001/404-A (ANJUR)
|
2910003000NRG23120120232292683
|
13/01/2023
|
PALANIYAMMAL
|
2910003WL067108
|
PALANIYAMMAL
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
PALANIYAMMAL
|
()
|
25
|
KODUMUDI
|
TN-10-003-001-001/449-A (ANJUR)
|
2910003000NRG23120120232292878
|
13/01/2023
|
KATHAYI.R
|
2910003WL067114
|
KATHAYI.R
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
KATHAYI.R
|
()
|
26
|
KODUMUDI
|
TN-10-003-001-001/46-A (ANJUR)
|
2910003000NRG23120120232292880
|
13/01/2023
|
SAMPOORANAM
|
2910003WL067114
|
SAMPOORANAM
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291334
|
|
SAMPOORANAM
|
()
|
27
|
KODUMUDI
|
TN-10-003-001-001/479-A (ANJUR)
|
2910003000NRG23120120232295921
|
13/01/2023
|
SAMIYATHAL.M
|
2910003WL067192
|
SAMIYATHAL.M
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
SAMIYATHAL.M
|
()
|
28
|
KODUMUDI
|
TN-10-003-001-001/508-A (ANJUR)
|
2910003000NRG23120120232295924
|
13/01/2023
|
SUSEELA.S
|
2910003WL067192
|
SUSEELA.S
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
SUSEELA.S
|
()
|
29
|
KODUMUDI
|
TN-10-003-001-001/582-A (ANJUR)
|
2910003000NRG23120120232295928
|
13/01/2023
|
SAAVITHRI.S
|
2910003WL067192
|
SAAVITHRI.S
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
SAAVITHRI.S
|
()
|
30
|
KODUMUDI
|
TN-10-003-001-001/594-A (ANJUR)
|
2910003000NRG23120120232295929
|
13/01/2023
|
SARASWATHI
|
2910003WL067192
|
SARASWATHI
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
SARASWATHI
|
()
|
31
|
KODUMUDI
|
TN-10-003-001-001/622-A (ANJUR)
|
2910003000NRG23120120232295934
|
13/01/2023
|
SARASWATHI
|
2910003WL067192
|
SARASWATHI
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
SARASWATHI
|
()
|
32
|
KODUMUDI
|
TN-10-003-001-001/697-A (ANJUR)
|
2910003000NRG23120120232295949
|
13/01/2023
|
SAMBOORANAM.M
|
2910003WL067192
|
SAMBOORANAM.M
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
SAMBOORANAM.M
|
()
|
33
|
KODUMUDI
|
TN-10-003-001-001/701-A (ANJUR)
|
2910003000NRG23120120232292689
|
13/01/2023
|
NACHAMMAL S
|
2910003WL067108
|
NACHAMMAL S
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
NACHAMMAL S
|
()
|
34
|
KODUMUDI
|
TN-10-003-001-001/76-A (ANJUR)
|
2910003000NRG23120120232292893
|
13/01/2023
|
DHARMALINGAM
|
2910003WL067114
|
DHARMALINGAM
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
DHARMALINGAM
|
()
|
35
|
KODUMUDI
|
TN-10-003-001-001/77-A (ANJUR)
|
2910003000NRG23120120232292895
|
13/01/2023
|
Kaniyammal
|
2910003WL067114
|
Kaniyammal
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kaniyammal
|
()
|
36
|
KODUMUDI
|
TN-10-003-001-001/904-A (ANJUR)
|
2910003000NRG23120120232295952
|
13/01/2023
|
Kalpana
|
2910003WL067192
|
Kalpana
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kalpana
|
()
|
37
|
KODUMUDI
|
TN-10-003-001-001/963-A (ANJUR)
|
2910003000NRG23120120232295953
|
13/01/2023
|
Moganampal
|
2910003WL067192
|
Moganampal
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
Moganampal
|
()
|
38
|
KODUMUDI
|
TN-10-003-001-005/1035-A (ANJUR)
|
2910003000NRG23120120232292910
|
13/01/2023
|
GANTHIMATHI
|
2910003WL067114
|
GANTHIMATHI
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
GANTHIMATHI
|
()
|
39
|
KODUMUDI
|
TN-10-003-001-005/1050-A (ANJUR)
|
2910003000NRG23120120232292912
|
13/01/2023
|
Devi
|
2910003WL067114
|
Devi
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291334
|
|
Devi
|
()
|
40
|
KODUMUDI
|
TN-10-003-001-005/991-A (ANJUR)
|
2910003000NRG23120120232292919
|
13/01/2023
|
Ramal
|
2910003WL067114
|
Ramal
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
Ramal
|
()
|
41
|
KODUMUDI
|
TN-10-003-001-008/829-A (ANJUR)
|
2910003000NRG23120120232295960
|
13/01/2023
|
Palaniyammal
|
2910003WL067192
|
Palaniyammal
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291334
|
|
Palaniyammal
|
()
|
42
|
KODUMUDI
|
TN-10-003-001-008/871-A (ANJUR)
|
2910003000NRG23120120232295961
|
13/01/2023
|
Palaniyammal
|
2910003WL067192
|
Palaniyammal
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
Palaniyammal
|
()
|
43
|
KODUMUDI
|
TN-10-003-001-009/747-A (ANJUR)
|
2910003000NRG23120120232295965
|
13/01/2023
|
Thilagavathi
|
2910003WL067192
|
Thilagavathi
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Thilagavathi
|
()
|
44
|
KODUMUDI
|
TN-10-003-001-009/750-A (ANJUR)
|
2910003000NRG23120120232292920
|
13/01/2023
|
Thangamani
|
2910003WL067114
|
Thangamani
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Thangamani
|
()
|
45
|
KODUMUDI
|
TN-10-003-001-009/784-A (ANJUR)
|
2910003000NRG23120120232295966
|
13/01/2023
|
Angammaal
|
2910003WL067192
|
Angammaal
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
Angammaal
|
()
|
46
|
KODUMUDI
|
TN-10-003-001-009/835-A (ANJUR)
|
2910003000NRG23120120232295967
|
13/01/2023
|
Easwari
|
2910003WL067192
|
Easwari
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Easwari
|
()
|
47
|
KODUMUDI
|
TN-10-003-001-009/857-A (ANJUR)
|
2910003000NRG23120120232295971
|
13/01/2023
|
Saraswathi
|
2910003WL067192
|
Saraswathi
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
Saraswathi
|
()
|
48
|
KODUMUDI
|
TN-10-003-001-009/872-A (ANJUR)
|
2910003000NRG23120120232295972
|
13/01/2023
|
Priyathrsini
|
2910003WL067192
|
Priyathrsini
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Priyathrsini
|
()
|
49
|
KODUMUDI
|
TN-10-003-001-009/877-A (ANJUR)
|
2910003000NRG23120120232295973
|
13/01/2023
|
Sivasakthi
|
2910003WL067192
|
Sivasakthi
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sivasakthi
|
()
|
50
|
KODUMUDI
|
TN-10-003-001-010/1038-A (ANJUR)
|
2910003000NRG23120120232295977
|
13/01/2023
|
MOHASUNDARI SHAKTHI
|
2910003WL067192
|
MOHASUNDARI SHAKTHI
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
MOHASUNDARI SHAKTHI
|
()
|
51
|
KODUMUDI
|
TN-10-003-001-010/1079-A (ANJUR)
|
2910003000NRG23120120232295979
|
13/01/2023
|
Pongayeammal Ponnusamy
|
2910003WL067192
|
Pongayeammal Ponnusamy
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Pongayeammal Ponnusamy
|
()
|
52
|
KODUMUDI
|
TN-10-003-001-010/853-A (ANJUR)
|
2910003000NRG23120120232295986
|
13/01/2023
|
Perumal
|
2910003WL067192
|
Perumal
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
Perumal
|
()
|
53
|
KODUMUDI
|
TN-10-003-001-010/891-A (ANJUR)
|
2910003000NRG23120120232295990
|
13/01/2023
|
Pavathal
|
2910003WL067192
|
Pavathal
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291334
|
|
Pavathal
|
()
|
54
|
KODUMUDI
|
TN-10-003-001-012/960-A (ANJUR)
|
2910003000NRG23120120232292925
|
13/01/2023
|
Geethalakshmi
|
2910003WL067114
|
Geethalakshmi
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
Geethalakshmi
|
()
|
55
|
KODUMUDI
|
TN-10-003-001-012/972-A (ANJUR)
|
2910003000NRG23120120232292926
|
13/01/2023
|
Sornam
|
2910003WL067114
|
Sornam
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sornam
|
()
|
56
|
KODUMUDI
|
TN-10-003-001-013/813-A (ANJUR)
|
2910003000NRG23120120232292929
|
13/01/2023
|
Revathi
|
2910003WL067114
|
Revathi
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
Revathi
|
()
|
57
|
KODUMUDI
|
TN-10-003-001-013/873-A (ANJUR)
|
2910003000NRG23120120232292930
|
13/01/2023
|
Mariyammal
|
2910003WL067114
|
Mariyammal
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291334
|
|
Mariyammal
|
()
|
58
|
KODUMUDI
|
TN-10-003-001-013/876-A (ANJUR)
|
2910003000NRG23120120232292931
|
13/01/2023
|
Thulasimani
|
2910003WL067114
|
Thulasimani
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291334
|
|
Thulasimani
|
()
|
59
|
KODUMUDI
|
TN-10-003-007-004/1086-A (KONTHALAM)
|
2910003000NRG23120120232297631
|
13/01/2023
|
Kamalam
|
2910003WL067234
|
Kamalam
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kamalam
|
()
|
60
|
KODUMUDI
|
TN-10-003-007-004/1149-A (KONTHALAM)
|
2910003000NRG23120120232297633
|
13/01/2023
|
Gayathri
|
2910003WL067234
|
Gayathri
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
Gayathri
|
()
|
61
|
KODUMUDI
|
TN-10-003-007-004/827 (KONTHALAM)
|
2910003000NRG23120120232297638
|
13/01/2023
|
SAMPOORANAM.G
|
2910003WL067234
|
SAMPOORANAM.G
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
SAMPOORANAM.G
|
()
|
62
|
KODUMUDI
|
TN-10-003-007-007/134-A (KONTHALAM)
|
2910003000NRG23120120232297825
|
13/01/2023
|
KANDAN
|
2910003WL067236
|
KANDAN
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
KANDAN
|
()
|
63
|
KODUMUDI
|
TN-10-003-007-007/145-A (KONTHALAM)
|
2910003000NRG23120120232297831
|
13/01/2023
|
Kanthiya
|
2910003WL067236
|
Kanthiya
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kanthiya
|
()
|
64
|
KODUMUDI
|
TN-10-003-007-007/151-A (KONTHALAM)
|
2910003000NRG23120120232297834
|
13/01/2023
|
MUTTHULAKSHMI.K
|
2910003WL067236
|
MUTTHULAKSHMI.K
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
MUTTHULAKSHMI.K
|
()
|
65
|
KODUMUDI
|
TN-10-003-007-007/155-A (KONTHALAM)
|
2910003000NRG23120120232297837
|
13/01/2023
|
Balakrishnan
|
2910003WL067236
|
Balakrishnan
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291334
|
|
Balakrishnan
|
()
|
66
|
KODUMUDI
|
TN-10-003-007-007/16-A (KONTHALAM)
|
2910003000NRG23120120232297838
|
13/01/2023
|
KANDAMMAL
|
2910003WL067236
|
KANDAMMAL
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
KANDAMMAL
|
()
|
67
|
KODUMUDI
|
TN-10-003-007-007/173-A (KONTHALAM)
|
2910003000NRG23120120232297844
|
13/01/2023
|
POTHUMPOONU
|
2910003WL067236
|
POTHUMPOONU
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291334
|
|
POTHUMPOONU
|
()
|
68
|
KODUMUDI
|
TN-10-003-007-007/260-A (KONTHALAM)
|
2910003000NRG23120120232297646
|
13/01/2023
|
NALLAMMAL.G
|
2910003WL067234
|
NALLAMMAL.G
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
NALLAMMAL.G
|
()
|
69
|
KODUMUDI
|
TN-10-003-007-007/29-A (KONTHALAM)
|
2910003000NRG23120120232297852
|
13/01/2023
|
SAGUNTHALA.S
|
2910003WL067236
|
SAGUNTHALA.S
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
SAGUNTHALA.S
|
()
|
70
|
KODUMUDI
|
TN-10-003-007-007/39-A (KONTHALAM)
|
2910003000NRG23120120232297858
|
13/01/2023
|
SARADHA MANI
|
2910003WL067236
|
SARADHA MANI
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
SARADHA MANI
|
()
|
71
|
KODUMUDI
|
TN-10-003-007-007/396-A (KONTHALAM)
|
2910003000NRG23120120232297651
|
13/01/2023
|
RANJITHAM.K
|
2910003WL067234
|
RANJITHAM.K
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
RANJITHAM.K
|
()
|
72
|
KODUMUDI
|
TN-10-003-007-007/43-A (KONTHALAM)
|
2910003000NRG23120120232297861
|
13/01/2023
|
PAVATHAL
|
2910003WL067236
|
PAVATHAL
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
PAVATHAL
|
()
|
73
|
KODUMUDI
|
TN-10-003-007-007/44-A (KONTHALAM)
|
2910003000NRG23120120232297862
|
13/01/2023
|
Muthayammal
|
2910003WL067236
|
Muthayammal
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Muthayammal
|
()
|
74
|
KODUMUDI
|
TN-10-003-007-007/464-A (KONTHALAM)
|
2910003000NRG23120120232297994
|
13/01/2023
|
RATHAMANI.S
|
2910003WL067238
|
RATHAMANI.S
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
RATHAMANI.S
|
()
|
75
|
KODUMUDI
|
TN-10-003-007-007/496-A (KONTHALAM)
|
2910003000NRG23120120232297865
|
13/01/2023
|
MANGAIYARTHILAGAM.M
|
2910003WL067236
|
MANGAIYARTHILAGAM.M
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
MANGAIYARTHILAGAM.M
|
()
|
76
|
KODUMUDI
|
TN-10-003-007-007/527-A (KONTHALAM)
|
2910003000NRG23120120232298001
|
13/01/2023
|
KAVITHA K
|
2910003WL067238
|
KAVITHA K
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291334
|
|
KAVITHA K
|
()
|
77
|
KODUMUDI
|
TN-10-003-007-007/568-A (KONTHALAM)
|
2910003000NRG23120120232298011
|
13/01/2023
|
SELVI
|
2910003WL067238
|
SELVI
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
SELVI
|
()
|
78
|
KODUMUDI
|
TN-10-003-007-007/660-A (KONTHALAM)
|
2910003000NRG23120120232298018
|
13/01/2023
|
GOVINTHASAMY.K
|
2910003WL067238
|
GOVINTHASAMY.K
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291334
|
|
GOVINTHASAMY.K
|
()
|
79
|
KODUMUDI
|
TN-10-003-007-007/678-A (KONTHALAM)
|
2910003000NRG23120120232297660
|
13/01/2023
|
POONGODI.D
|
2910003WL067234
|
POONGODI.D
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
POONGODI.D
|
()
|
80
|
KODUMUDI
|
TN-10-003-007-007/7-A (KONTHALAM)
|
2910003000NRG23120120232297880
|
13/01/2023
|
Pakiyalakshmi
|
2910003WL067236
|
Pakiyalakshmi
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
Pakiyalakshmi
|
()
|
81
|
KODUMUDI
|
TN-10-003-007-008/994-A (KONTHALAM)
|
2910003000NRG23120120232298044
|
13/01/2023
|
Rukumani
|
2910003WL067238
|
Rukumani
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
Rukumani
|
()
|
82
|
KODUMUDI
|
TN-10-003-007-012/803-A (KONTHALAM)
|
2910003000NRG23120120232297886
|
13/01/2023
|
LOGANAYAKI
|
2910003WL067236
|
LOGANAYAKI
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
LOGANAYAKI
|
()
|
83
|
KODUMUDI
|
TN-10-003-007-015/1032-A (KONTHALAM)
|
2910003000NRG23120120232297887
|
13/01/2023
|
Rathamani
|
2910003WL067236
|
Rathamani
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Rathamani
|
()
|
84
|
KODUMUDI
|
TN-10-003-007-015/1095-A (KONTHALAM)
|
2910003000NRG23120120232298258
|
13/01/2023
|
Kalaivani
|
2910003WL067245
|
Kalaivani
|
00078
|
CNRB0001030
|
512
|
512
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kalaivani
|
()
|
85
|
KODUMUDI
|
TN-10-003-007-015/1130-A (KONTHALAM)
|
2910003000NRG23120120232297888
|
13/01/2023
|
Sakayamary
|
2910003WL067236
|
Sakayamary
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sakayamary
|
()
|
86
|
KODUMUDI
|
TN-10-003-007-015/1176-A (KONTHALAM)
|
2910003000NRG23120120232297889
|
13/01/2023
|
Dhanalakshmi
|
2910003WL067236
|
Dhanalakshmi
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Dhanalakshmi
|
()
|
87
|
KODUMUDI
|
TN-10-003-007-015/1202-A (KONTHALAM)
|
2910003000NRG23120120232297890
|
13/01/2023
|
Malarvizh
|
2910003WL067236
|
Malarvizh
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Malarvizh
|
()
|
88
|
KODUMUDI
|
TN-10-003-007-015/732-A (KONTHALAM)
|
2910003000NRG23120120232297892
|
13/01/2023
|
MAHESHWARI
|
2910003WL067236
|
MAHESHWARI
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
MAHESHWARI
|
()
|
89
|
KODUMUDI
|
TN-10-003-007-016/1271-A (KONTHALAM)
|
2910003000NRG23120120232297675
|
13/01/2023
|
Papathi
|
2910003WL067234
|
Papathi
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Papathi
|
()
|
90
|
KODUMUDI
|
TN-10-003-007-016/985-A (KONTHALAM)
|
2910003000NRG23120120232297680
|
13/01/2023
|
Divya
|
2910003WL067234
|
Divya
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Divya
|
()
|
91
|
KODUMUDI
|
TN-10-003-007-025/1336-A (KONTHALAM)
|
2910003000NRG23120120232298058
|
13/01/2023
|
Thilagavathi
|
2910003WL067238
|
Thilagavathi
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
Thilagavathi
|
()
|
92
|
KODUMUDI
|
TN-10-003-007-027/1046-A (KONTHALAM)
|
2910003000NRG23120120232297898
|
13/01/2023
|
Saraswathi
|
2910003WL067236
|
Saraswathi
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
Saraswathi
|
()
|
93
|
KODUMUDI
|
TN-10-003-007-027/1094-A (KONTHALAM)
|
2910003000NRG23120120232297899
|
13/01/2023
|
Muthal
|
2910003WL067236
|
Muthal
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
Muthal
|
()
|
94
|
KODUMUDI
|
TN-10-003-007-027/853 (KONTHALAM)
|
2910003000NRG23120120232297904
|
13/01/2023
|
GANDHIMATHI
|
2910003WL067236
|
GANDHIMATHI
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291334
|
|
GANDHIMATHI
|
()
|
95
|
KODUMUDI
|
TN-10-003-007-027/906-A (KONTHALAM)
|
2910003000NRG23120120232297908
|
13/01/2023
|
Thangammal
|
2910003WL067236
|
Thangammal
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291334
|
|
Thangammal
|
()
|
96
|
KODUMUDI
|
TN-10-003-007-033/997-A (KONTHALAM)
|
2910003000NRG23120120232297926
|
13/01/2023
|
Mahalashki
|
2910003WL067236
|
Mahalashki
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Mahalashki
|
()
|
97
|
KODUMUDI
|
TN-10-003-010-006/231-A (VALLIPURAM)
|
2910003000NRG23130120232318881
|
13/01/2023
|
PERMALATHA
|
2910003WL067748
|
PERMALATHA
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
PERMALATHA
|
()
|
98
|
KODUMUDI
|
TN-10-003-010-007/261-A (VALLIPURAM)
|
2910003000NRG23130120232318884
|
13/01/2023
|
Poovathal
|
2910003WL067748
|
Poovathal
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Poovathal
|
()
|
99
|
KODUMUDI
|
TN-10-003-010-010/149-A (VALLIPURAM)
|
2910003000NRG23130120232318890
|
13/01/2023
|
MUTHULAKSHMI
|
2910003WL067748
|
MUTHULAKSHMI
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
MUTHULAKSHMI
|
()
|
100
|
KODUMUDI
|
TN-10-003-010-010/154-A (VALLIPURAM)
|
2910003000NRG23130120232318892
|
13/01/2023
|
JANAKI
|
2910003WL067748
|
JANAKI
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
JANAKI
|
()
|
101
|
KODUMUDI
|
TN-10-003-010-010/156-A (VALLIPURAM)
|
2910003000NRG23130120232318893
|
13/01/2023
|
SHANTHI.V
|
2910003WL067748
|
SHANTHI.V
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
SHANTHI.V
|
()
|
102
|
KODUMUDI
|
TN-10-003-010-010/174-A (VALLIPURAM)
|
2910003000NRG23130120232318894
|
13/01/2023
|
Ravi
|
2910003WL067748
|
Ravi
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
Ravi
|
()
|
103
|
KODUMUDI
|
TN-10-003-010-010/2-A (VALLIPURAM)
|
2910003000NRG23130120232318900
|
13/01/2023
|
RANI
|
2910003WL067748
|
RANI
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
RANI
|
()
|
104
|
KODUMUDI
|
TN-10-003-010-010/203-A (VALLIPURAM)
|
2910003000NRG23130120232318901
|
13/01/2023
|
MANI
|
2910003WL067748
|
MANI
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
MANI
|
()
|
105
|
KODUMUDI
|
TN-10-003-010-010/21-A (VALLIPURAM)
|
2910003000NRG23130120232318904
|
13/01/2023
|
SELVARAJ
|
2910003WL067748
|
SELVARAJ
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
SELVARAJ
|
()
|
106
|
KODUMUDI
|
TN-10-003-010-010/328-A (VALLIPURAM)
|
2910003000NRG23130120232318910
|
13/01/2023
|
Sampooranam
|
2910003WL067748
|
Sampooranam
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sampooranam
|
()
|
107
|
KODUMUDI
|
TN-10-003-010-010/56-A (VALLIPURAM)
|
2910003000NRG23130120232318916
|
13/01/2023
|
MARAL.M
|
2910003WL067748
|
MARAL.M
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
MARAL.M
|
()
|
108
|
KODUMUDI
|
TN-10-003-010-010/85-A (VALLIPURAM)
|
2910003000NRG23130120232318921
|
13/01/2023
|
PERUMAYAMMAL
|
2910003WL067748
|
PERUMAYAMMAL
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
PERUMAYAMMAL
|
()
|
109
|
KODUMUDI
|
TN-10-003-010-010/94-A (VALLIPURAM)
|
2910003000NRG23130120232318924
|
13/01/2023
|
MAHALAKSHMI.S
|
2910003WL067748
|
MAHALAKSHMI.S
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
MAHALAKSHMI.S
|
()
|
110
|
KODUMUDI
|
TN-10-003-010-010/95-A (VALLIPURAM)
|
2910003000NRG23130120232318925
|
13/01/2023
|
CHINNAMMAL.S
|
2910003WL067748
|
CHINNAMMAL.S
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
CHINNAMMAL.S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88678
|
88678
|
|
|
|
|
|
|
|
111
|
KODUMUDI
|
TN-10-003-005-001/1017-A (ICHIPPALAYAM)
|
2910003000NRG23120120232298728
|
13/01/2023
|
Santha
|
2910003WL067259
|
Santha
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
Santha
|
()
|
112
|
KODUMUDI
|
TN-10-003-005-001/1089-A (ICHIPPALAYAM)
|
2910003000NRG23120120232298729
|
13/01/2023
|
SHIYAMALA.S
|
2910003WL067259
|
SHIYAMALA.S
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291334
|
|
SHIYAMALA.S
|
()
|
113
|
KODUMUDI
|
TN-10-003-005-001/1205-A (ICHIPPALAYAM)
|
2910003000NRG23120120232298730
|
13/01/2023
|
Poorana
|
2910003WL067259
|
Poorana
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
Poorana
|
()
|
114
|
KODUMUDI
|
TN-10-003-005-005/108-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299164
|
13/01/2023
|
Veeran
|
2910003WL067266
|
Veeran
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Veeran
|
()
|
115
|
KODUMUDI
|
TN-10-003-005-005/111-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299165
|
13/01/2023
|
PAVUNALV
|
2910003WL067266
|
PAVUNALV
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
PAVUNALV
|
()
|
116
|
KODUMUDI
|
TN-10-003-005-005/1233-A (ICHIPPALAYAM)
|
2910003000NRG23120120232298736
|
13/01/2023
|
Palanisamy
|
2910003WL067259
|
Palanisamy
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
Palanisamy
|
()
|
117
|
KODUMUDI
|
TN-10-003-005-005/128-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299175
|
13/01/2023
|
Pachiyammal
|
2910003WL067266
|
Pachiyammal
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Pachiyammal
|
()
|
118
|
KODUMUDI
|
TN-10-003-005-005/13-A (ICHIPPALAYAM)
|
2910003000NRG23120120232298738
|
13/01/2023
|
ESWARI.M
|
2910003WL067259
|
ESWARI.M
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291334
|
|
ESWARI.M
|
()
|
119
|
KODUMUDI
|
TN-10-003-005-005/1310-A (ICHIPPALAYAM)
|
2910003000NRG23120120232298739
|
13/01/2023
|
Gandhimathi
|
2910003WL067259
|
Gandhimathi
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Gandhimathi
|
()
|
120
|
KODUMUDI
|
TN-10-003-005-005/16-A (ICHIPPALAYAM)
|
2910003000NRG23120120232298743
|
13/01/2023
|
KUPPAL
|
2910003WL067259
|
KUPPAL
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
KUPPAL
|
()
|
121
|
KODUMUDI
|
TN-10-003-005-005/23-A (ICHIPPALAYAM)
|
2910003000NRG23120120232298761
|
13/01/2023
|
VARADHAL.V
|
2910003WL067259
|
VARADHAL.V
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291334
|
|
VARADHAL.V
|
()
|
122
|
KODUMUDI
|
TN-10-003-005-005/232-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299184
|
13/01/2023
|
SAVITHRI
|
2910003WL067266
|
SAVITHRI
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291334
|
|
SAVITHRI
|
()
|
123
|
KODUMUDI
|
TN-10-003-005-005/235-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299186
|
13/01/2023
|
THULASIMANI.S
|
2910003WL067266
|
THULASIMANI.S
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
THULASIMANI.S
|
()
|
124
|
KODUMUDI
|
TN-10-003-005-005/24-A (ICHIPPALAYAM)
|
2910003000NRG23120120232298762
|
13/01/2023
|
LAKSHMI.T
|
2910003WL067259
|
LAKSHMI.T
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291334
|
|
LAKSHMI.T
|
()
|
125
|
KODUMUDI
|
TN-10-003-005-005/273-A (ICHIPPALAYAM)
|
2910003000NRG23120120232298769
|
13/01/2023
|
Santhalakshmi
|
2910003WL067259
|
Santhalakshmi
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
Santhalakshmi
|
()
|
126
|
KODUMUDI
|
TN-10-003-005-005/28-A (ICHIPPALAYAM)
|
2910003000NRG23120120232298770
|
13/01/2023
|
RANI .T
|
2910003WL067259
|
RANI .T
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291334
|
|
RANI .T
|
()
|
127
|
KODUMUDI
|
TN-10-003-005-005/307-A (ICHIPPALAYAM)
|
2910003000NRG23120120232298773
|
13/01/2023
|
DEVI
|
2910003WL067259
|
DEVI
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
DEVI
|
()
|
128
|
KODUMUDI
|
TN-10-003-005-005/313-A (ICHIPPALAYAM)
|
2910003000NRG23120120232298774
|
13/01/2023
|
THILAKAVATHI
|
2910003WL067259
|
THILAKAVATHI
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
THILAKAVATHI
|
()
|
129
|
KODUMUDI
|
TN-10-003-005-005/336-A (ICHIPPALAYAM)
|
2910003000NRG23120120232298782
|
13/01/2023
|
SARASWATHI
|
2910003WL067259
|
SARASWATHI
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
SARASWATHI
|
()
|
130
|
KODUMUDI
|
TN-10-003-005-005/339-A (ICHIPPALAYAM)
|
2910003000NRG23120120232298783
|
13/01/2023
|
DEIVANI
|
2910003WL067259
|
DEIVANI
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
DEIVANI
|
()
|
131
|
KODUMUDI
|
TN-10-003-005-005/342-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299191
|
13/01/2023
|
MEENTCHI.V
|
2910003WL067266
|
MEENTCHI.V
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291334
|
|
MEENTCHI.V
|
()
|
132
|
KODUMUDI
|
TN-10-003-005-005/35-A (ICHIPPALAYAM)
|
2910003000NRG23120120232298786
|
13/01/2023
|
SARASAL .V
|
2910003WL067259
|
SARASAL .V
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291334
|
|
SARASAL .V
|
()
|
133
|
KODUMUDI
|
TN-10-003-005-005/354-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299415
|
13/01/2023
|
ANJALAI
|
2910003WL067268
|
ANJALAI
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
ANJALAI
|
()
|
134
|
KODUMUDI
|
TN-10-003-005-005/358-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299193
|
13/01/2023
|
PAPPAL.V
|
2910003WL067266
|
PAPPAL.V
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
PAPPAL.V
|
()
|
135
|
KODUMUDI
|
TN-10-003-005-005/36-A (ICHIPPALAYAM)
|
2910003000NRG23120120232298788
|
13/01/2023
|
SAMPOORNAM
|
2910003WL067259
|
SAMPOORNAM
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
SAMPOORNAM
|
()
|
136
|
KODUMUDI
|
TN-10-003-005-005/364-A (ICHIPPALAYAM)
|
2910003000NRG23120120232298790
|
13/01/2023
|
NEELAMBAL
|
2910003WL067259
|
NEELAMBAL
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
NEELAMBAL
|
()
|
137
|
KODUMUDI
|
TN-10-003-005-005/411-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299200
|
13/01/2023
|
MARIMUTHU.M
|
2910003WL067266
|
MARIMUTHU.M
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
MARIMUTHU.M
|
()
|
138
|
KODUMUDI
|
TN-10-003-005-005/423-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299205
|
13/01/2023
|
SELVARAJ.S
|
2910003WL067266
|
SELVARAJ.S
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
SELVARAJ.S
|
()
|
139
|
KODUMUDI
|
TN-10-003-005-005/424-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299207
|
13/01/2023
|
PAPPAL.P
|
2910003WL067266
|
PAPPAL.P
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291334
|
|
PAPPAL.P
|
()
|
140
|
KODUMUDI
|
TN-10-003-005-005/44-A (ICHIPPALAYAM)
|
2910003000NRG23120120232298792
|
13/01/2023
|
POSAMANI.S
|
2910003WL067259
|
POSAMANI.S
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291334
|
|
POSAMANI.S
|
()
|
141
|
KODUMUDI
|
TN-10-003-005-005/478-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299213
|
13/01/2023
|
Mani
|
2910003WL067266
|
Mani
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
Mani
|
()
|
142
|
KODUMUDI
|
TN-10-003-005-005/500-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299226
|
13/01/2023
|
TAMILARASI
|
2910003WL067266
|
TAMILARASI
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
TAMILARASI
|
()
|
143
|
KODUMUDI
|
TN-10-003-005-005/535-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299237
|
13/01/2023
|
MUTHULAKSHMI.P
|
2910003WL067266
|
MUTHULAKSHMI.P
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
MUTHULAKSHMI.P
|
()
|
144
|
KODUMUDI
|
TN-10-003-005-005/536-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299238
|
13/01/2023
|
Senthil
|
2910003WL067266
|
Senthil
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Senthil
|
()
|
145
|
KODUMUDI
|
TN-10-003-005-005/553-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299245
|
13/01/2023
|
PAPPATHY
|
2910003WL067266
|
PAPPATHY
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
PAPPATHY
|
()
|
146
|
KODUMUDI
|
TN-10-003-005-005/57-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299248
|
13/01/2023
|
PAPPATHI.S
|
2910003WL067266
|
PAPPATHI.S
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
PAPPATHI.S
|
()
|
147
|
KODUMUDI
|
TN-10-003-005-005/641-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299264
|
13/01/2023
|
SELLAMMAL
|
2910003WL067266
|
SELLAMMAL
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
SELLAMMAL
|
()
|
148
|
KODUMUDI
|
TN-10-003-005-005/652-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299269
|
13/01/2023
|
VEERAMANI.C
|
2910003WL067266
|
VEERAMANI.C
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
VEERAMANI.C
|
()
|
149
|
KODUMUDI
|
TN-10-003-005-005/72-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299287
|
13/01/2023
|
PONNAL.P
|
2910003WL067266
|
PONNAL.P
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
PONNAL.P
|
()
|
150
|
KODUMUDI
|
TN-10-003-005-005/749-A (ICHIPPALAYAM)
|
2910003000NRG23120120232298816
|
13/01/2023
|
MOORTHI.
|
2910003WL067259
|
MOORTHI.
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
MOORTHI.
|
()
|
151
|
KODUMUDI
|
TN-10-003-005-005/798-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299304
|
13/01/2023
|
SOWDEESWARI.V
|
2910003WL067266
|
SOWDEESWARI.V
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
SOWDEESWARI.V
|
()
|
152
|
KODUMUDI
|
TN-10-003-005-005/834-A (ICHIPPALAYAM)
|
2910003000NRG23120120232298825
|
13/01/2023
|
KUMARAYIAMMAL.V
|
2910003WL067259
|
KUMARAYIAMMAL.V
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291334
|
|
KUMARAYIAMMAL.V
|
()
|
153
|
KODUMUDI
|
TN-10-003-005-005/844-A (ICHIPPALAYAM)
|
2910003000NRG23120120232298828
|
13/01/2023
|
SOUNDARAM.S
|
2910003WL067259
|
SOUNDARAM.S
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
SOUNDARAM.S
|
()
|
154
|
KODUMUDI
|
TN-10-003-005-005/873-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299317
|
13/01/2023
|
MANORANJITHAM.L
|
2910003WL067266
|
MANORANJITHAM.L
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
MANORANJITHAM.L
|
()
|
155
|
KODUMUDI
|
TN-10-003-005-005/898-A (ICHIPPALAYAM)
|
2910003000NRG23120120232298836
|
13/01/2023
|
SARASU
|
2910003WL067259
|
SARASU
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
SARASU
|
()
|
156
|
KODUMUDI
|
TN-10-003-005-005/901-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299326
|
13/01/2023
|
VALARMATHI.L
|
2910003WL067266
|
VALARMATHI.L
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
VALARMATHI.L
|
()
|
157
|
KODUMUDI
|
TN-10-003-005-005/937-A (ICHIPPALAYAM)
|
2910003000NRG23120120232298840
|
13/01/2023
|
BALASUBRAMANIYAN.N.K
|
2910003WL067259
|
BALASUBRAMANIYAN.N.K
|
00078
|
CNRB0001646
|
281
|
281
|
Processed
|
02/02/2023
|
|
037291334
|
|
BALASUBRAMANIYAN.N.K
|
()
|
158
|
KODUMUDI
|
TN-10-003-005-005/96-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299338
|
13/01/2023
|
ARUKKANI.T
|
2910003WL067266
|
ARUKKANI.T
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
ARUKKANI.T
|
()
|
159
|
KODUMUDI
|
TN-10-003-005-005/960-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299417
|
13/01/2023
|
AMUTHAVENI
|
2910003WL067268
|
AMUTHAVENI
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
AMUTHAVENI
|
()
|
160
|
KODUMUDI
|
TN-10-003-005-006/1062-A (ICHIPPALAYAM)
|
2910003000NRG23120120232298844
|
13/01/2023
|
KAUSALYA.M
|
2910003WL067259
|
KAUSALYA.M
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
KAUSALYA.M
|
()
|
161
|
KODUMUDI
|
TN-10-003-005-010/1031-A (ICHIPPALAYAM)
|
2910003000NRG23120120232298852
|
13/01/2023
|
SARASWATHI
|
2910003WL067259
|
SARASWATHI
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
SARASWATHI
|
()
|
162
|
KODUMUDI
|
TN-10-003-005-010/1272-A (ICHIPPALAYAM)
|
2910003000NRG23120120232298853
|
13/01/2023
|
Easwari
|
2910003WL067259
|
Easwari
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Easwari
|
()
|
163
|
KODUMUDI
|
TN-10-003-005-010/1287-A (ICHIPPALAYAM)
|
2910003000NRG23120120232298854
|
13/01/2023
|
Shanmugam
|
2910003WL067259
|
Shanmugam
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
Shanmugam
|
()
|
164
|
KODUMUDI
|
TN-10-003-005-010/726-A (ICHIPPALAYAM)
|
2910003000NRG23120120232298858
|
13/01/2023
|
RUKMANI.K
|
2910003WL067259
|
RUKMANI.K
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
RUKMANI.K
|
()
|
165
|
KODUMUDI
|
TN-10-003-005-010/966 (ICHIPPALAYAM)
|
2910003000NRG23120120232298859
|
13/01/2023
|
POVATHAL
|
2910003WL067259
|
POVATHAL
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
POVATHAL
|
()
|
166
|
KODUMUDI
|
TN-10-003-005-012/1212-A (ICHIPPALAYAM)
|
2910003000NRG23120120232298860
|
13/01/2023
|
Jothimani
|
2910003WL067259
|
Jothimani
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Jothimani
|
()
|
167
|
KODUMUDI
|
TN-10-003-005-012/1339-A (ICHIPPALAYAM)
|
2910003000NRG23120120232298861
|
13/01/2023
|
Chinnamal
|
2910003WL067259
|
Chinnamal
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
Chinnamal
|
()
|
168
|
KODUMUDI
|
TN-10-003-005-014/1001-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299340
|
13/01/2023
|
LAKSHMI
|
2910003WL067266
|
LAKSHMI
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
LAKSHMI
|
()
|
169
|
KODUMUDI
|
TN-10-003-005-014/1179-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299342
|
13/01/2023
|
MOGANAMBAL KRISHNAMOORTHI
|
2910003WL067266
|
MOGANAMBAL KRISHNAMOORTHI
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
MOGANAMBAL KRISHNAMOORTHI
|
()
|
170
|
KODUMUDI
|
TN-10-003-005-014/1346-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299343
|
13/01/2023
|
Deepika
|
2910003WL067266
|
Deepika
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Deepika
|
()
|
171
|
KODUMUDI
|
TN-10-003-005-014/1525-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299344
|
13/01/2023
|
Rajeswari
|
2910003WL067266
|
Rajeswari
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Rajeswari
|
()
|
172
|
KODUMUDI
|
TN-10-003-005-014/1534-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299345
|
13/01/2023
|
Sivakami
|
2910003WL067266
|
Sivakami
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sivakami
|
()
|
173
|
KODUMUDI
|
TN-10-003-005-015/1103-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299352
|
13/01/2023
|
KAVITHA
|
2910003WL067266
|
KAVITHA
|
00078
|
CNRB0001646
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291334
|
|
KAVITHA
|
()
|
174
|
KODUMUDI
|
TN-10-003-005-015/1104-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299353
|
13/01/2023
|
SANGEETHA
|
2910003WL067266
|
SANGEETHA
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
SANGEETHA
|
()
|
175
|
KODUMUDI
|
TN-10-003-005-015/1151-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299355
|
13/01/2023
|
PAZHANIAMMAL
|
2910003WL067266
|
PAZHANIAMMAL
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
PAZHANIAMMAL
|
()
|
176
|
KODUMUDI
|
TN-10-003-005-015/1319-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299359
|
13/01/2023
|
Devi
|
2910003WL067266
|
Devi
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
Devi
|
()
|
177
|
KODUMUDI
|
TN-10-003-005-015/1321-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299360
|
13/01/2023
|
Muthulakshmi
|
2910003WL067266
|
Muthulakshmi
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Muthulakshmi
|
()
|
178
|
KODUMUDI
|
TN-10-003-005-015/1370-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299361
|
13/01/2023
|
Kalaiyarasi
|
2910003WL067266
|
Kalaiyarasi
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kalaiyarasi
|
()
|
179
|
KODUMUDI
|
TN-10-003-005-015/1379-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299362
|
13/01/2023
|
Mariyammal
|
2910003WL067266
|
Mariyammal
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Mariyammal
|
()
|
180
|
KODUMUDI
|
TN-10-003-005-015/1383-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299364
|
13/01/2023
|
Sundaram
|
2910003WL067266
|
Sundaram
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sundaram
|
()
|
181
|
KODUMUDI
|
TN-10-003-005-015/1473-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299367
|
13/01/2023
|
Murugamani
|
2910003WL067266
|
Murugamani
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Murugamani
|
()
|
182
|
KODUMUDI
|
TN-10-003-005-015/1510-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299369
|
13/01/2023
|
Rani
|
2910003WL067266
|
Rani
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
Rani
|
()
|
183
|
KODUMUDI
|
TN-10-003-005-016/1018-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299375
|
13/01/2023
|
SUBBAIAN
|
2910003WL067266
|
SUBBAIAN
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
SUBBAIAN
|
()
|
184
|
KODUMUDI
|
TN-10-003-005-016/1098-A (ICHIPPALAYAM)
|
2910003000NRG23120120232298865
|
13/01/2023
|
SELVI
|
2910003WL067259
|
SELVI
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
SELVI
|
()
|
185
|
KODUMUDI
|
TN-10-003-005-018/1072-A (ICHIPPALAYAM)
|
2910003000NRG23120120232298869
|
13/01/2023
|
Muniyammal
|
2910003WL067259
|
Muniyammal
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
Muniyammal
|
()
|
186
|
KODUMUDI
|
TN-10-003-005-018/1519-A (ICHIPPALAYAM)
|
2910003000NRG23120120232298872
|
13/01/2023
|
Jothimani
|
2910003WL067259
|
Jothimani
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Jothimani
|
()
|
187
|
KODUMUDI
|
TN-10-003-005-019/1253-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299376
|
13/01/2023
|
Ponkiyammal
|
2910003WL067266
|
Ponkiyammal
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
Ponkiyammal
|
()
|
188
|
KODUMUDI
|
TN-10-003-005-019/1511-A (ICHIPPALAYAM)
|
2910003000NRG23120120232299377
|
13/01/2023
|
Kuppusamy
|
2910003WL067266
|
Kuppusamy
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kuppusamy
|
()
|
189
|
KODUMUDI
|
TN-10-003-007-007/374-A (KONTHALAM)
|
2910003000NRG23120120232297982
|
13/01/2023
|
Kowthami
|
2910003WL067238
|
Kowthami
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kowthami
|
()
|
190
|
KODUMUDI
|
TN-10-003-007-007/398-A (KONTHALAM)
|
2910003000NRG23120120232297653
|
13/01/2023
|
MUTHUSAMY Y
|
2910003WL067234
|
MUTHUSAMY Y
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
MUTHUSAMY Y
|
()
|
191
|
KODUMUDI
|
TN-10-003-007-016/1241-A (KONTHALAM)
|
2910003000NRG23120120232297674
|
13/01/2023
|
Yasotha
|
2910003WL067234
|
Yasotha
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
Yasotha
|
()
|
192
|
KODUMUDI
|
TN-10-003-007-019/1020-A (KONTHALAM)
|
2910003000NRG23120120232298259
|
13/01/2023
|
Loganathan
|
2910003WL067245
|
Loganathan
|
00078
|
CNRB0001646
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037291334
|
|
Loganathan
|
()
|
193
|
KODUMUDI
|
TN-10-003-007-027/962-A (KONTHALAM)
|
2910003000NRG23120120232297910
|
13/01/2023
|
Palanisamy
|
2910003WL067236
|
Palanisamy
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
Palanisamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67637
|
67637
|
|
|
|
|
|
|
|
194
|
KODUMUDI
|
TN-10-003-009-001/656-A (N.KOLANALLI)
|
2910003000NRG23110120232286770
|
13/01/2023
|
Rukumani
|
2910003WL066916
|
Rukumani
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291334
|
|
Rukumani
|
()
|
195
|
KODUMUDI
|
TN-10-003-009-003/607-A (N.KOLANALLI)
|
2910003000NRG23110120232286781
|
13/01/2023
|
KALIYAMMAL
|
2910003WL066916
|
KALIYAMMAL
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291334
|
|
KALIYAMMAL
|
()
|
196
|
KODUMUDI
|
TN-10-003-009-003/680-A (N.KOLANALLI)
|
2910003000NRG23110120232286784
|
13/01/2023
|
Manju
|
2910003WL066916
|
Manju
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291334
|
|
Manju
|
()
|
197
|
KODUMUDI
|
TN-10-003-009-004/629-A (N.KOLANALLI)
|
2910003000NRG23110120232286790
|
13/01/2023
|
Poonkodi
|
2910003WL066916
|
Poonkodi
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291334
|
|
Poonkodi
|
()
|
198
|
KODUMUDI
|
TN-10-003-009-004/687-A (N.KOLANALLI)
|
2910003000NRG23110120232286792
|
13/01/2023
|
Thulasi
|
2910003WL066916
|
Thulasi
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
02/02/2023
|
|
037291334
|
|
Thulasi
|
()
|
199
|
KODUMUDI
|
TN-10-003-009-005/647-A (N.KOLANALLI)
|
2910003000NRG23110120232286799
|
13/01/2023
|
Parimala
|
2910003WL066916
|
Parimala
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291334
|
|
Parimala
|
()
|
200
|
KODUMUDI
|
TN-10-003-009-006/603-A (N.KOLANALLI)
|
2910003000NRG23110120232286804
|
13/01/2023
|
Sowthriya
|
2910003WL066916
|
Sowthriya
|
00078
|
CNRB0001660
|
843
|
843
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sowthriya
|
()
|
201
|
KODUMUDI
|
TN-10-003-009-009/106-A (N.KOLANALLI)
|
2910003000NRG23110120232286813
|
13/01/2023
|
KUNJAMMAL.R
|
2910003WL066916
|
KUNJAMMAL.R
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291334
|
|
KUNJAMMAL.R
|
()
|
202
|
KODUMUDI
|
TN-10-003-009-009/11-A (N.KOLANALLI)
|
2910003000NRG23110120232286816
|
13/01/2023
|
MARIYAYEE.M
|
2910003WL066916
|
MARIYAYEE.M
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291334
|
|
MARIYAYEE.M
|
()
|
203
|
KODUMUDI
|
TN-10-003-009-009/141-A (N.KOLANALLI)
|
2910003000NRG23110120232286838
|
13/01/2023
|
SAKATHIVEL.P
|
2910003WL066916
|
SAKATHIVEL.P
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
02/02/2023
|
|
037291334
|
|
SAKATHIVEL.P
|
()
|
204
|
KODUMUDI
|
TN-10-003-009-009/156-A (N.KOLANALLI)
|
2910003000NRG23110120232286846
|
13/01/2023
|
LATHA
|
2910003WL066916
|
LATHA
|
00078
|
CNRB0001660
|
843
|
843
|
Processed
|
02/02/2023
|
|
037291334
|
|
LATHA
|
()
|
205
|
KODUMUDI
|
TN-10-003-009-009/157-A (N.KOLANALLI)
|
2910003000NRG23110120232286848
|
13/01/2023
|
Kandasamy
|
2910003WL066916
|
Kandasamy
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kandasamy
|
()
|
206
|
KODUMUDI
|
TN-10-003-009-009/260-A (N.KOLANALLI)
|
2910003000NRG23110120232286905
|
13/01/2023
|
TAMILSELVI.S
|
2910003WL066916
|
TAMILSELVI.S
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291334
|
|
TAMILSELVI.S
|
()
|
207
|
KODUMUDI
|
TN-10-003-009-009/273-A (N.KOLANALLI)
|
2910003000NRG23110120232286913
|
13/01/2023
|
KRISHNAN.L
|
2910003WL066916
|
KRISHNAN.L
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291334
|
|
KRISHNAN.L
|
()
|
208
|
KODUMUDI
|
TN-10-003-009-009/273-A (N.KOLANALLI)
|
2910003000NRG23110120232286914
|
13/01/2023
|
RAJAMANI.K
|
2910003WL066916
|
RAJAMANI.K
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291334
|
|
RAJAMANI.K
|
()
|
209
|
KODUMUDI
|
TN-10-003-009-009/275-A (N.KOLANALLI)
|
2910003000NRG23110120232286915
|
13/01/2023
|
GANESAN.K
|
2910003WL066916
|
GANESAN.K
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291334
|
|
GANESAN.K
|
()
|
210
|
KODUMUDI
|
TN-10-003-009-009/47-A (N.KOLANALLI)
|
2910003000NRG23110120232286999
|
13/01/2023
|
KADHARAMMA
|
2910003WL066916
|
KADHARAMMA
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291334
|
|
KADHARAMMA
|
()
|
211
|
KODUMUDI
|
TN-10-003-009-009/51-A (N.KOLANALLI)
|
2910003000NRG23110120232287015
|
13/01/2023
|
LAKSHMI.A
|
2910003WL066916
|
LAKSHMI.A
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291334
|
|
LAKSHMI.A
|
()
|
212
|
KODUMUDI
|
TN-10-003-009-009/527-A (N.KOLANALLI)
|
2910003000NRG23110120232287023
|
13/01/2023
|
K.SELVI
|
2910003WL066916
|
K.SELVI
|
00078
|
CNRB0001660
|
281
|
281
|
Processed
|
02/02/2023
|
|
037291334
|
|
K.SELVI
|
()
|
213
|
KODUMUDI
|
TN-10-003-009-009/8-A (N.KOLANALLI)
|
2910003000NRG23110120232287038
|
13/01/2023
|
GANDHI.P
|
2910003WL066916
|
GANDHI.P
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291334
|
|
GANDHI.P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12527
|
12527
|
|
|
|
|
|
|
|
214
|
KODUMUDI
|
TN-10-003-001-001/1057-A (ANJUR)
|
2910003000NRG23120120232295836
|
13/01/2023
|
VANITHA G
|
2910003WL067192
|
VANITHA G
|
00078
|
CNRB0003527
|
843
|
843
|
Processed
|
02/02/2023
|
|
037291334
|
|
VANITHA G
|
()
|
215
|
KODUMUDI
|
TN-10-003-003-007/454-A (AVUDAIYARPARAI)
|
2910003000NRG23110120232288031
|
13/01/2023
|
Dhamodharan Gurusamy
|
2910003WL066939
|
Dhamodharan Gurusamy
|
00078
|
CNRB0003527
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
Dhamodharan Gurusamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1533
|
1533
|
|
|
|
|
|
|
|
216
|
KODUMUDI
|
TN-10-003-001-005/1069-A (ANJUR)
|
2910003000NRG23120120232292913
|
13/01/2023
|
Krishnamoorthi
|
2910003WL067114
|
Krishnamoorthi
|
00177
|
IOBA0002826
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Krishnamoorthi
|
()
|
217
|
KODUMUDI
|
TN-10-003-001-005/1071-A (ANJUR)
|
2910003000NRG23120120232292914
|
13/01/2023
|
Nanthini vijyakumar
|
2910003WL067114
|
Nanthini vijyakumar
|
00177
|
IOBA0002826
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
Nanthini vijyakumar
|
()
|
218
|
KODUMUDI
|
TN-10-003-001-009/1078-A (ANJUR)
|
2910003000NRG23120120232295964
|
13/01/2023
|
Saranya
|
2910003WL067192
|
Saranya
|
00177
|
IOBA0002826
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Saranya
|
()
|
219
|
KODUMUDI
|
TN-10-003-001-013/929-A (ANJUR)
|
2910003000NRG23120120232292933
|
13/01/2023
|
Rukumani
|
2910003WL067114
|
Rukumani
|
00177
|
IOBA0002826
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
Rukumani
|
()
|
220
|
KODUMUDI
|
TN-10-003-007-004/1289-A (KONTHALAM)
|
2910003000NRG23120120232297636
|
13/01/2023
|
Easwarn
|
2910003WL067234
|
Easwarn
|
00177
|
IOBA0002826
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
Easwarn
|
()
|
221
|
KODUMUDI
|
TN-10-003-007-027/1303-A (KONTHALAM)
|
2910003000NRG23120120232297900
|
13/01/2023
|
Poongothai
|
2910003WL067236
|
Poongothai
|
00177
|
IOBA0002826
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Poongothai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
222
|
KODUMUDI
|
TN-10-003-001-001/234-A (ANJUR)
|
2910003000NRG23120120232295893
|
13/01/2023
|
Gowri
|
2910003WL067192
|
Gowri
|
00177
|
IOBA0002868
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Gowri
|
()
|
223
|
KODUMUDI
|
TN-10-003-006-006/499-A (KOLATHUPALAYAM)
|
2910003000NRG23110120232290356
|
13/01/2023
|
VEERAN
|
2910003WL067027
|
VEERAN
|
00177
|
IOBA0002868
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
VEERAN
|
()
|
224
|
KODUMUDI
|
TN-10-003-009-003/685-A (N.KOLANALLI)
|
2910003000NRG23110120232286785
|
13/01/2023
|
SabinaBegam
|
2910003WL066916
|
SabinaBegam
|
00177
|
IOBA0002868
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291334
|
|
SabinaBegam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
225
|
KODUMUDI
|
TN-10-003-006-005/1534-A (KOLATHUPALAYAM)
|
2910003000NRG23120120232297358
|
13/01/2023
|
Vijayasanthi
|
2910003WL067228
|
Vijayasanthi
|
00227
|
KVBL0001145
|
180
|
180
|
Processed
|
02/02/2023
|
|
037291334
|
|
Vijayasanthi
|
()
|
226
|
KODUMUDI
|
TN-10-003-006-006/295-A (KOLATHUPALAYAM)
|
2910003000NRG23120120232297380
|
13/01/2023
|
Thangarasu
|
2910003WL067228
|
Thangarasu
|
00227
|
KVBL0001145
|
540
|
540
|
Processed
|
02/02/2023
|
|
037291334
|
|
Thangarasu
|
()
|
227
|
KODUMUDI
|
TN-10-003-006-006/296-A (KOLATHUPALAYAM)
|
2910003000NRG23120120232297381
|
13/01/2023
|
Chenni
|
2910003WL067228
|
Chenni
|
00227
|
KVBL0001145
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291334
|
|
Chenni
|
()
|
228
|
KODUMUDI
|
TN-10-003-006-006/299-A (KOLATHUPALAYAM)
|
2910003000NRG23120120232297383
|
13/01/2023
|
Chenni
|
2910003WL067228
|
Chenni
|
00227
|
KVBL0001145
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037291334
|
|
Chenni
|
()
|
229
|
KODUMUDI
|
TN-10-003-006-006/299-A (KOLATHUPALAYAM)
|
2910003000NRG23120120232297382
|
13/01/2023
|
KITTAL.C
|
2910003WL067228
|
KITTAL.C
|
00227
|
KVBL0001145
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291334
|
|
KITTAL.C
|
()
|
230
|
KODUMUDI
|
TN-10-003-006-006/323-A (KOLATHUPALAYAM)
|
2910003000NRG23120120232297389
|
13/01/2023
|
SARASWATHI.R
|
2910003WL067228
|
SARASWATHI.R
|
00227
|
KVBL0001145
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291334
|
|
SARASWATHI.R
|
()
|
231
|
KODUMUDI
|
TN-10-003-006-006/637-A (KOLATHUPALAYAM)
|
2910003000NRG23120120232297437
|
13/01/2023
|
PALANIYAMMAL
|
2910003WL067228
|
PALANIYAMMAL
|
00227
|
KVBL0001145
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037291334
|
|
PALANIYAMMAL
|
()
|
232
|
KODUMUDI
|
TN-10-003-006-006/664-A (KOLATHUPALAYAM)
|
2910003000NRG23120120232297452
|
13/01/2023
|
NACHAL.S
|
2910003WL067228
|
NACHAL.S
|
00227
|
KVBL0001145
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037291334
|
|
NACHAL.S
|
()
|
233
|
KODUMUDI
|
TN-10-003-006-006/669-A (KOLATHUPALAYAM)
|
2910003000NRG23120120232297453
|
13/01/2023
|
RAMAN
|
2910003WL067228
|
RAMAN
|
00227
|
KVBL0001145
|
1080
|
1080
|
Rejected
|
04/02/2023
|
|
037291334
|
No Such Account
|
|
|
234
|
KODUMUDI
|
TN-10-003-006-011/1408-A (KOLATHUPALAYAM)
|
2910003000NRG23120120232297479
|
13/01/2023
|
Vanitha
|
2910003WL067228
|
Vanitha
|
00227
|
KVBL0001145
|
540
|
540
|
Processed
|
02/02/2023
|
|
037291334
|
|
Vanitha
|
()
|
235
|
KODUMUDI
|
TN-10-003-006-015/1412-A (KOLATHUPALAYAM)
|
2910003000NRG23110120232290413
|
13/01/2023
|
JOTHIMANI RAMALINGAM
|
2910003WL067027
|
JOTHIMANI RAMALINGAM
|
00227
|
KVBL0001145
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
JOTHIMANI RAMALINGAM
|
()
|
236
|
KODUMUDI
|
TN-10-003-006-023/1284-A (KOLATHUPALAYAM)
|
2910003000NRG23110120232290422
|
13/01/2023
|
Malathi
|
2910003WL067027
|
Malathi
|
00227
|
KVBL0001145
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10630
|
10630
|
|
|
|
|
|
|
|
237
|
KODUMUDI
|
TN-10-003-005-010/1410-A (ICHIPPALAYAM)
|
2910003000NRG23120120232298855
|
13/01/2023
|
Lakshmi
|
2910003WL067259
|
Lakshmi
|
00227
|
KVBL0001679
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
Lakshmi
|
()
|
238
|
KODUMUDI
|
TN-10-003-005-016/1540-A (ICHIPPALAYAM)
|
2910003000NRG23120120232298868
|
13/01/2023
|
Chinusamy
|
2910003WL067259
|
Chinusamy
|
00227
|
KVBL0001679
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Chinusamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
239
|
KODUMUDI
|
TN-10-003-008-006/733-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23120120232297292
|
13/01/2023
|
PARAMESHWARI P
|
2910003WL067226
|
PARAMESHWARI P
|
00227
|
KVBL0001703
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291334
|
|
PARAMESHWARI P
|
()
|
240
|
KODUMUDI
|
TN-10-003-008-008/378 (KONGUDAIYAMPALAYAM)
|
2910003000NRG23120120232297319
|
13/01/2023
|
SOUNDARAM K
|
2910003WL067226
|
SOUNDARAM K
|
00227
|
KVBL0001703
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291334
|
|
SOUNDARAM K
|
()
|
241
|
KODUMUDI
|
TN-10-003-008-011/598-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23120120232297507
|
13/01/2023
|
Meenampal
|
2910003WL067229
|
Meenampal
|
00227
|
KVBL0001703
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291334
|
|
Meenampal
|
()
|
242
|
KODUMUDI
|
TN-10-003-008-011/599-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23120120232297508
|
13/01/2023
|
Vishalakshi
|
2910003WL067229
|
Vishalakshi
|
00227
|
KVBL0001703
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291334
|
|
Vishalakshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
243
|
KODUMUDI
|
TN-10-003-002-002/15-A (AYYAMPALAYAM)
|
2910003000NRG23120120232298501
|
13/01/2023
|
SADHASIVAM
|
2910003WL067251
|
SADHASIVAM
|
00415
|
SBIN0001726
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
SADHASIVAM
|
()
|
244
|
KODUMUDI
|
TN-10-003-002-002/189-A (AYYAMPALAYAM)
|
2910003000NRG23120120232298506
|
13/01/2023
|
ARUKKANI.A
|
2910003WL067251
|
ARUKKANI.A
|
00415
|
SBIN0001726
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
ARUKKANI.A
|
()
|
245
|
KODUMUDI
|
TN-10-003-002-002/293-A (AYYAMPALAYAM)
|
2910003000NRG23120120232298623
|
13/01/2023
|
RAMAYEE.P
|
2910003WL067253
|
RAMAYEE.P
|
00415
|
SBIN0001726
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
RAMAYEE.P
|
()
|
246
|
KODUMUDI
|
TN-10-003-002-002/368-A (AYYAMPALAYAM)
|
2910003000NRG23120120232298515
|
13/01/2023
|
SAMIYAPPAN.P
|
2910003WL067251
|
SAMIYAPPAN.P
|
00415
|
SBIN0001726
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
SAMIYAPPAN.P
|
()
|
247
|
KODUMUDI
|
TN-10-003-002-002/380-A (AYYAMPALAYAM)
|
2910003000NRG23120120232298523
|
13/01/2023
|
DURAISAMY.V
|
2910003WL067251
|
DURAISAMY.V
|
00415
|
SBIN0001726
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
DURAISAMY.V
|
()
|
248
|
KODUMUDI
|
TN-10-003-002-002/42-A (AYYAMPALAYAM)
|
2910003000NRG23120120232298530
|
13/01/2023
|
VELLMUTHAN
|
2910003WL067251
|
VELLMUTHAN
|
00415
|
SBIN0001726
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
VELLMUTHAN
|
()
|
249
|
KODUMUDI
|
TN-10-003-002-002/443-A (AYYAMPALAYAM)
|
2910003000NRG23120120232298628
|
13/01/2023
|
DEVAKI.S
|
2910003WL067253
|
DEVAKI.S
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
DEVAKI.S
|
()
|
250
|
KODUMUDI
|
TN-10-003-002-002/45-A (AYYAMPALAYAM)
|
2910003000NRG23120120232298536
|
13/01/2023
|
RASATHI.M
|
2910003WL067251
|
RASATHI.M
|
00415
|
SBIN0001726
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
RASATHI.M
|
()
|
251
|
KODUMUDI
|
TN-10-003-002-002/502-A (AYYAMPALAYAM)
|
2910003000NRG23120120232298546
|
13/01/2023
|
RAMALINGAM.M
|
2910003WL067251
|
RAMALINGAM.M
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
RAMALINGAM.M
|
()
|
252
|
KODUMUDI
|
TN-10-003-002-002/531-A (AYYAMPALAYAM)
|
2910003000NRG23120120232298552
|
13/01/2023
|
RUKKUMANI.M
|
2910003WL067251
|
RUKKUMANI.M
|
00415
|
SBIN0001726
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
RUKKUMANI.M
|
()
|
253
|
KODUMUDI
|
TN-10-003-002-002/6-A (AYYAMPALAYAM)
|
2910003000NRG23120120232298555
|
13/01/2023
|
PADMAVATHY.S
|
2910003WL067251
|
PADMAVATHY.S
|
00415
|
SBIN0001726
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
PADMAVATHY.S
|
()
|
254
|
KODUMUDI
|
TN-10-003-002-002/87-A (AYYAMPALAYAM)
|
2910003000NRG23120120232298564
|
13/01/2023
|
THANGAL.S
|
2910003WL067251
|
THANGAL.S
|
00415
|
SBIN0001726
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
THANGAL.S
|
()
|
255
|
KODUMUDI
|
TN-10-003-002-012/580-A (AYYAMPALAYAM)
|
2910003000NRG23120120232298637
|
13/01/2023
|
Baby
|
2910003WL067253
|
Baby
|
00415
|
SBIN0001726
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
Baby
|
()
|
256
|
KODUMUDI
|
TN-10-003-004-004/320-A (ELUNOOTHIMANGALAM)
|
2910003000NRG23110120232287188
|
13/01/2023
|
MARIMUTHU
|
2910003WL066920
|
MARIMUTHU
|
00415
|
SBIN0001726
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291334
|
|
MARIMUTHU
|
()
|
257
|
KODUMUDI
|
TN-10-003-004-004/510-A (ELUNOOTHIMANGALAM)
|
2910003000NRG23110120232287208
|
13/01/2023
|
VIJIYA
|
2910003WL066920
|
VIJIYA
|
00415
|
SBIN0001726
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
VIJIYA
|
()
|
258
|
KODUMUDI
|
TN-10-003-007-021/1199-A (KONTHALAM)
|
2910003000NRG23120120232298260
|
13/01/2023
|
Rangaraj
|
2910003WL067245
|
Rangaraj
|
00415
|
SBIN0001726
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037291334
|
|
Rangaraj
|
()
|
259
|
KODUMUDI
|
TN-10-003-007-033/1076-A (KONTHALAM)
|
2910003000NRG23120120232297915
|
13/01/2023
|
Ramayee
|
2910003WL067236
|
Ramayee
|
00415
|
SBIN0001726
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
Ramayee
|
()
|
260
|
KODUMUDI
|
TN-10-003-007-033/1125-A (KONTHALAM)
|
2910003000NRG23120120232297916
|
13/01/2023
|
JOTHIMANI
|
2910003WL067236
|
JOTHIMANI
|
00415
|
SBIN0001726
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
JOTHIMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
261
|
KODUMUDI
|
TN-10-003-008-001/628-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23120120232297488
|
13/01/2023
|
Rajamani
|
2910003WL067229
|
Rajamani
|
00415
|
SBIN0005629
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291334
|
|
Rajamani
|
()
|
262
|
KODUMUDI
|
TN-10-003-008-007/662-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23120120232297294
|
13/01/2023
|
Rathamani
|
2910003WL067226
|
Rathamani
|
00415
|
SBIN0005629
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Rathamani
|
()
|
263
|
KODUMUDI
|
TN-10-003-008-008/320-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23120120232297493
|
13/01/2023
|
KARTHIKA DEVI V
|
2910003WL067229
|
KARTHIKA DEVI V
|
00415
|
SBIN0005629
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
KARTHIKA DEVI V
|
()
|
264
|
KODUMUDI
|
TN-10-003-008-008/382-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23120120232297320
|
13/01/2023
|
CHELLAMMAL.R
|
2910003WL067226
|
CHELLAMMAL.R
|
00415
|
SBIN0005629
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291334
|
|
CHELLAMMAL.R
|
()
|
265
|
KODUMUDI
|
TN-10-003-008-009/675-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23120120232297501
|
13/01/2023
|
Selvi
|
2910003WL067229
|
Selvi
|
00415
|
SBIN0005629
|
240
|
240
|
Processed
|
02/02/2023
|
|
037291334
|
|
Selvi
|
()
|
266
|
KODUMUDI
|
TN-10-003-008-009/731-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23120120232297503
|
13/01/2023
|
JAGANATHAN K
|
2910003WL067229
|
JAGANATHAN K
|
00415
|
SBIN0005629
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291334
|
|
JAGANATHAN K
|
()
|
267
|
KODUMUDI
|
TN-10-003-008-009/744-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23120120232297504
|
13/01/2023
|
KIRUTHIKA R
|
2910003WL067229
|
KIRUTHIKA R
|
00415
|
SBIN0005629
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291334
|
|
KIRUTHIKA R
|
()
|
268
|
KODUMUDI
|
TN-10-003-008-010/719-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23120120232297506
|
13/01/2023
|
Dhanalakshmi
|
2910003WL067229
|
Dhanalakshmi
|
00415
|
SBIN0005629
|
240
|
240
|
Processed
|
02/02/2023
|
|
037291334
|
|
Dhanalakshmi
|
()
|
269
|
KODUMUDI
|
TN-10-003-008-011/728-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23120120232297509
|
13/01/2023
|
SARASWATHI S
|
2910003WL067229
|
SARASWATHI S
|
00415
|
SBIN0005629
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
SARASWATHI S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
270
|
KODUMUDI
|
TN-10-003-002-009/588-A (AYYAMPALAYAM)
|
2910003000NRG23120120232298635
|
13/01/2023
|
Subramani
|
2910003WL067253
|
Subramani
|
00415
|
SBIN0015704
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
Subramani
|
()
|
271
|
KODUMUDI
|
TN-10-003-003-003/487-A (AVUDAIYARPARAI)
|
2910003000NRG23110120232288009
|
13/01/2023
|
DEEBIGA DEVI
|
2910003WL066939
|
DEEBIGA DEVI
|
00415
|
SBIN0015704
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291334
|
|
DEEBIGA DEVI
|
()
|
272
|
KODUMUDI
|
TN-10-003-004-004/516-A (ELUNOOTHIMANGALAM)
|
2910003000NRG23110120232287210
|
13/01/2023
|
PALANIYAMMAL
|
2910003WL066920
|
PALANIYAMMAL
|
00415
|
SBIN0015704
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
PALANIYAMMAL
|
()
|
273
|
KODUMUDI
|
TN-10-003-004-009/770-A (ELUNOOTHIMANGALAM)
|
2910003000NRG23110120232287228
|
13/01/2023
|
Vijaya
|
2910003WL066920
|
Vijaya
|
00415
|
SBIN0015704
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Vijaya
|
()
|
274
|
KODUMUDI
|
TN-10-003-004-009/784-A (ELUNOOTHIMANGALAM)
|
2910003000NRG23110120232287230
|
13/01/2023
|
Lakshmi
|
2910003WL066920
|
Lakshmi
|
00415
|
SBIN0015704
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291334
|
|
Lakshmi
|
()
|
275
|
KODUMUDI
|
TN-10-003-007-007/1342-A (KONTHALAM)
|
2910003000NRG23120120232297640
|
13/01/2023
|
C SUMATHI
|
2910003WL067234
|
C SUMATHI
|
00415
|
SBIN0015704
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
C SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6595
|
6595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228410
|
228410
|
|
|
|
|
|
|
|