|
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
|
MUTHUPETTAI
|
TN-15-010-009-009/43
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498777
|
22/08/2022
|
JAYALAKSHMI
|
2915010WL021058
|
JAYALAKSHMI
|
00078
|
CNRB0004657
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
JAYALAKSHMI
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-009-009/679
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498736
|
22/08/2022
|
Gomathi
|
2915010WL021055
|
Gomathi
|
00078
|
CNRB0004657
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512507
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
MUTHUPETTAI
|
TN-15-010-009-009/683
(KEELANAMANKURICHI)
|
2915010000NRG23220820220497592
|
22/08/2022
|
Rajalahsmi
|
2915010WL021017
|
Rajalahsmi
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rajalahsmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
MUTHUPETTAI
|
TN-15-010-009-002/663
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498713
|
22/08/2022
|
Ranjani
|
2915010WL021055
|
Ranjani
|
00176
|
IDIB000M179
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512507
|
|
Ranjani
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-009-003/496
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498814
|
22/08/2022
|
VEMBU
|
2915010WL021060
|
VEMBU
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
VEMBU
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-009-003/567
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498820
|
22/08/2022
|
MALLIKA
|
2915010WL021060
|
MALLIKA
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
MALLIKA
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-009-003/606
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498822
|
22/08/2022
|
RANSITHA
|
2915010WL021060
|
RANSITHA
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
RANSITHA
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-009-003/628
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498823
|
22/08/2022
|
CINNAPONNU
|
2915010WL021060
|
CINNAPONNU
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
CINNAPONNU
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-009-003/641
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498824
|
22/08/2022
|
MURALI
|
2915010WL021060
|
MURALI
|
00176
|
IDIB000M179
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512507
|
|
MURALI
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-009-003/694
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498826
|
22/08/2022
|
GOKILA
|
2915010WL021060
|
GOKILA
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
GOKILA
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-009-009/100
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498829
|
22/08/2022
|
MURUGAIYAN
|
2915010WL021060
|
MURUGAIYAN
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512507
|
|
MURUGAIYAN
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-009-009/104
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498832
|
22/08/2022
|
KUNJAMMAL
|
2915010WL021060
|
KUNJAMMAL
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
KUNJAMMAL
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-009-009/105
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498833
|
22/08/2022
|
THENMOZHI
|
2915010WL021060
|
THENMOZHI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
THENMOZHI
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-009-009/107
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498835
|
22/08/2022
|
VEERAIAN
|
2915010WL021060
|
VEERAIAN
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512507
|
|
VEERAIAN
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-009-009/111
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498836
|
22/08/2022
|
INDRA
|
2915010WL021060
|
INDRA
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512507
|
|
INDRA
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-009-009/119
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498842
|
22/08/2022
|
KARUPPAIAN
|
2915010WL021060
|
KARUPPAIAN
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
KARUPPAIAN
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-009-009/144
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498857
|
22/08/2022
|
KATHAMUTHU
|
2915010WL021060
|
KATHAMUTHU
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
KATHAMUTHU
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-009-009/152
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498863
|
22/08/2022
|
VEERASELVI
|
2915010WL021060
|
VEERASELVI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
VEERASELVI
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-009-009/191
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498751
|
22/08/2022
|
THIVITHA
|
2915010WL021058
|
THIVITHA
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
THIVITHA
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-009-009/347
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498764
|
22/08/2022
|
VEERAMMAL
|
2915010WL021058
|
VEERAMMAL
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512507
|
|
VEERAMMAL
|
()
|
|
21
|
MUTHUPETTAI
|
TN-15-010-009-009/39
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498772
|
22/08/2022
|
Gajendran
|
2915010WL021058
|
Gajendran
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
Gajendran
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-009-009/4
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498774
|
22/08/2022
|
KULANTHAIYAMMAL
|
2915010WL021058
|
KULANTHAIYAMMAL
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512507
|
|
KULANTHAIYAMMAL
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-009-009/42
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498776
|
22/08/2022
|
GOKILAN
|
2915010WL021058
|
GOKILAN
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512507
|
|
GOKILAN
|
()
|
|
24
|
MUTHUPETTAI
|
TN-15-010-009-009/633
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498791
|
22/08/2022
|
PUNITHA
|
2915010WL021058
|
PUNITHA
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
PUNITHA
|
()
|
|
25
|
MUTHUPETTAI
|
TN-15-010-009-009/697
(KEELANAMANKURICHI)
|
2915010000NRG23220820220497593
|
22/08/2022
|
SEETHALAKSHMI
|
2915010WL021017
|
SEETHALAKSHMI
|
00176
|
IDIB000M179
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512507
|
|
SEETHALAKSHMI
|
()
|
|
26
|
MUTHUPETTAI
|
TN-15-010-009-009/704
(KEELANAMANKURICHI)
|
2915010000NRG23220820220497597
|
22/08/2022
|
PRAPAVATHI
|
2915010WL021017
|
PRAPAVATHI
|
00176
|
IDIB000M179
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512507
|
|
PRAPAVATHI
|
()
|
|
27
|
MUTHUPETTAI
|
TN-15-010-009-009/706
(KEELANAMANKURICHI)
|
2915010000NRG23220820220497599
|
22/08/2022
|
MANIMEHALAI
|
2915010WL021017
|
MANIMEHALAI
|
00176
|
IDIB000M179
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512507
|
|
MANIMEHALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26433
|
26433
|
|
|
|
|
|
|
|
|
28
|
MUTHUPETTAI
|
TN-15-010-009-009/10
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498747
|
22/08/2022
|
VADUVAMMAL
|
2915010WL021058
|
VADUVAMMAL
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
28/08/2022
|
|
014512507
|
|
VADUVAMMAL
|
()
|
|
29
|
MUTHUPETTAI
|
TN-15-010-009-009/39
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498773
|
22/08/2022
|
Ranjani
|
2915010WL021058
|
Ranjani
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
28/08/2022
|
|
014512507
|
|
Ranjani
|
()
|
|
30
|
MUTHUPETTAI
|
TN-15-010-009-009/703
(KEELANAMANKURICHI)
|
2915010000NRG23220820220497596
|
22/08/2022
|
CHANDRA
|
2915010WL021017
|
CHANDRA
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
28/08/2022
|
|
014512507
|
|
CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3711
|
3711
|
|
|
|
|
|
|
|
|
31
|
MUTHUPETTAI
|
TN-15-010-009-009/699
(KEELANAMANKURICHI)
|
2915010000NRG23220820220497594
|
22/08/2022
|
MALLIKA
|
2915010WL021017
|
MALLIKA
|
00415
|
SBIN0000896
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512507
|
|
MALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
32
|
MUTHUPETTAI
|
TN-15-010-009-002/568
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498710
|
22/08/2022
|
KAMALESWARI
|
2915010WL021055
|
KAMALESWARI
|
00415
|
SBIN0010661
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512507
|
|
KAMALESWARI
|
()
|
|
33
|
MUTHUPETTAI
|
TN-15-010-009-002/592
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498711
|
22/08/2022
|
Radhika
|
2915010WL021055
|
Radhika
|
00415
|
SBIN0010661
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512507
|
|
Radhika
|
()
|
|
34
|
MUTHUPETTAI
|
TN-15-010-009-002/604
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498712
|
22/08/2022
|
MUNIYAMMAL
|
2915010WL021055
|
MUNIYAMMAL
|
00415
|
SBIN0010661
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512507
|
|
MUNIYAMMAL
|
()
|
|
35
|
MUTHUPETTAI
|
TN-15-010-009-003/734
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498827
|
22/08/2022
|
RAMYA
|
2915010WL021060
|
RAMYA
|
00415
|
SBIN0010661
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512507
|
|
RAMYA
|
()
|
|
36
|
MUTHUPETTAI
|
TN-15-010-009-003/735
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498828
|
22/08/2022
|
SUBASRI
|
2915010WL021060
|
SUBASRI
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
SUBASRI
|
()
|
|
37
|
MUTHUPETTAI
|
TN-15-010-009-009/176
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498877
|
22/08/2022
|
Tamilvanan
|
2915010WL021060
|
Tamilvanan
|
00415
|
SBIN0010661
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512507
|
|
Tamilvanan
|
()
|
|
38
|
MUTHUPETTAI
|
TN-15-010-009-009/353
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498766
|
22/08/2022
|
PREMANIYA
|
2915010WL021058
|
PREMANIYA
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512507
|
|
PREMANIYA
|
()
|
|
39
|
MUTHUPETTAI
|
TN-15-010-009-009/36
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498767
|
22/08/2022
|
PICHAIAMM
|
2915010WL021058
|
PICHAIAMM
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512507
|
|
PICHAIAMM
|
()
|
|
40
|
MUTHUPETTAI
|
TN-15-010-009-009/599
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498789
|
22/08/2022
|
JEYAPRATHA
|
2915010WL021058
|
JEYAPRATHA
|
00415
|
SBIN0010661
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512507
|
|
JEYAPRATHA
|
()
|
|
41
|
MUTHUPETTAI
|
TN-15-010-009-009/701
(KEELANAMANKURICHI)
|
2915010000NRG23220820220497595
|
22/08/2022
|
MALATHI
|
2915010WL021017
|
MALATHI
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512507
|
|
MALATHI
|
()
|
|
42
|
MUTHUPETTAI
|
TN-15-010-009-009/705
(KEELANAMANKURICHI)
|
2915010000NRG23220820220497598
|
22/08/2022
|
TAMILSELVI
|
2915010WL021017
|
TAMILSELVI
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512507
|
|
TAMILSELVI
|
()
|
|
43
|
MUTHUPETTAI
|
TN-15-010-009-009/707
(KEELANAMANKURICHI)
|
2915010000NRG23220820220497600
|
22/08/2022
|
CITHRA
|
2915010WL021017
|
CITHRA
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512507
|
|
CITHRA
|
()
|
|
44
|
MUTHUPETTAI
|
TN-15-010-009-009/709
(KEELANAMANKURICHI)
|
2915010000NRG23220820220497602
|
22/08/2022
|
MENAKA
|
2915010WL021017
|
MENAKA
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512507
|
|
MENAKA
|
()
|
|
45
|
MUTHUPETTAI
|
TN-15-010-009-009/8
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498796
|
22/08/2022
|
SUMATHIRA
|
2915010WL021058
|
SUMATHIRA
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512507
|
|
SUMATHIRA
|
()
|
|
46
|
MUTHUPETTAI
|
TN-15-010-009-009/83
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498888
|
22/08/2022
|
RENUKADEVI
|
2915010WL021060
|
RENUKADEVI
|
00415
|
SBIN0010661
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512507
|
|
RENUKADEVI
|
()
|
|
47
|
MUTHUPETTAI
|
TN-15-010-018-019/1121
(PINNATHUR)
|
2915010000NRG23220820220498904
|
22/08/2022
|
ANTHONISAMI
|
2915010WL021063
|
ANTHONISAMI
|
00415
|
SBIN0010661
|
4215
|
4215
|
Processed
|
27/08/2022
|
|
014512507
|
|
ANTHONISAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19452
|
19452
|
|
|
|
|
|
|
|
|
48
|
MUTHUPETTAI
|
TN-15-010-009-002/470
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498707
|
22/08/2022
|
Malathi
|
2915010WL021055
|
Malathi
|
00715
|
DBSS0IN0452
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512507
|
|
Malathi
|
()
|
|
49
|
MUTHUPETTAI
|
TN-15-010-009-002/531
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498708
|
22/08/2022
|
ANNAKILI
|
2915010WL021055
|
ANNAKILI
|
00715
|
DBSS0IN0452
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512507
|
|
ANNAKILI
|
()
|
|
50
|
MUTHUPETTAI
|
TN-15-010-009-003/525
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498815
|
22/08/2022
|
DEVIKA
|
2915010WL021060
|
DEVIKA
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512507
|
|
DEVIKA
|
()
|
|
51
|
MUTHUPETTAI
|
TN-15-010-009-003/558
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498818
|
22/08/2022
|
VADUVAMMAL
|
2915010WL021060
|
VADUVAMMAL
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
VADUVAMMAL
|
()
|
|
52
|
MUTHUPETTAI
|
TN-15-010-009-003/559
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498819
|
22/08/2022
|
USHA
|
2915010WL021060
|
USHA
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512507
|
|
USHA
|
()
|
|
53
|
MUTHUPETTAI
|
TN-15-010-009-003/571
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498821
|
22/08/2022
|
LAKSHMI
|
2915010WL021060
|
LAKSHMI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
LAKSHMI
|
()
|
|
54
|
MUTHUPETTAI
|
TN-15-010-009-003/661
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498825
|
22/08/2022
|
Parvathi
|
2915010WL021060
|
Parvathi
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
Parvathi
|
()
|
|
55
|
MUTHUPETTAI
|
TN-15-010-009-009/100
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498830
|
22/08/2022
|
THANAPATHI
|
2915010WL021060
|
THANAPATHI
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512507
|
|
THANAPATHI
|
()
|
|
56
|
MUTHUPETTAI
|
TN-15-010-009-009/106
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498834
|
22/08/2022
|
KALAISELVI
|
2915010WL021060
|
KALAISELVI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
KALAISELVI
|
()
|
|
57
|
MUTHUPETTAI
|
TN-15-010-009-009/112
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498837
|
22/08/2022
|
SHANTHI
|
2915010WL021060
|
SHANTHI
|
00715
|
DBSS0IN0452
|
225
|
225
|
Processed
|
27/08/2022
|
|
014512507
|
|
SHANTHI
|
()
|
|
58
|
MUTHUPETTAI
|
TN-15-010-009-009/115
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498838
|
22/08/2022
|
ANJAMMAL
|
2915010WL021060
|
ANJAMMAL
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
ANJAMMAL
|
()
|
|
59
|
MUTHUPETTAI
|
TN-15-010-009-009/116
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498839
|
22/08/2022
|
SUMATHI
|
2915010WL021060
|
SUMATHI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
SUMATHI
|
()
|
|
60
|
MUTHUPETTAI
|
TN-15-010-009-009/117
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498840
|
22/08/2022
|
RUKUMANI
|
2915010WL021060
|
RUKUMANI
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512507
|
|
RUKUMANI
|
()
|
|
61
|
MUTHUPETTAI
|
TN-15-010-009-009/118
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498841
|
22/08/2022
|
SELVARANI
|
2915010WL021060
|
SELVARANI
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512507
|
|
SELVARANI
|
()
|
|
62
|
MUTHUPETTAI
|
TN-15-010-009-009/119
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498843
|
22/08/2022
|
VANAROJA
|
2915010WL021060
|
VANAROJA
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
VANAROJA
|
()
|
|
63
|
MUTHUPETTAI
|
TN-15-010-009-009/123
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498844
|
22/08/2022
|
NANTHINI
|
2915010WL021060
|
NANTHINI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
NANTHINI
|
()
|
|
64
|
MUTHUPETTAI
|
TN-15-010-009-009/124
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498846
|
22/08/2022
|
MALLIKA
|
2915010WL021060
|
MALLIKA
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
MALLIKA
|
()
|
|
65
|
MUTHUPETTAI
|
TN-15-010-009-009/125
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498847
|
22/08/2022
|
PECHIAMMAL
|
2915010WL021060
|
PECHIAMMAL
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
PECHIAMMAL
|
()
|
|
66
|
MUTHUPETTAI
|
TN-15-010-009-009/130
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498850
|
22/08/2022
|
JOTHI
|
2915010WL021060
|
JOTHI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
JOTHI
|
()
|
|
67
|
MUTHUPETTAI
|
TN-15-010-009-009/135
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498852
|
22/08/2022
|
KALAIARASI
|
2915010WL021060
|
KALAIARASI
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512507
|
|
KALAIARASI
|
()
|
|
68
|
MUTHUPETTAI
|
TN-15-010-009-009/137
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498854
|
22/08/2022
|
RUKUMANI
|
2915010WL021060
|
RUKUMANI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
RUKUMANI
|
()
|
|
69
|
MUTHUPETTAI
|
TN-15-010-009-009/14
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498748
|
22/08/2022
|
ATHIAMMAL
|
2915010WL021058
|
ATHIAMMAL
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
ATHIAMMAL
|
()
|
|
70
|
MUTHUPETTAI
|
TN-15-010-009-009/144
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498856
|
22/08/2022
|
VIJAYALAKSHMI
|
2915010WL021060
|
VIJAYALAKSHMI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
VIJAYALAKSHMI
|
()
|
|
71
|
MUTHUPETTAI
|
TN-15-010-009-009/146
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498859
|
22/08/2022
|
MEENACHI
|
2915010WL021060
|
MEENACHI
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512507
|
|
MEENACHI
|
()
|
|
72
|
MUTHUPETTAI
|
TN-15-010-009-009/146
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498858
|
22/08/2022
|
NAGAIAN
|
2915010WL021060
|
NAGAIAN
|
00715
|
DBSS0IN0452
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512507
|
|
NAGAIAN
|
()
|
|
73
|
MUTHUPETTAI
|
TN-15-010-009-009/147
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498861
|
22/08/2022
|
BANUPRIYA
|
2915010WL021060
|
BANUPRIYA
|
00715
|
DBSS0IN0452
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
BANUPRIYA
|
()
|
|
74
|
MUTHUPETTAI
|
TN-15-010-009-009/154
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498864
|
22/08/2022
|
PERIYANAYAGI
|
2915010WL021060
|
PERIYANAYAGI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
PERIYANAYAGI
|
()
|
|
75
|
MUTHUPETTAI
|
TN-15-010-009-009/157
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498865
|
22/08/2022
|
SAMUTHIRAM
|
2915010WL021060
|
SAMUTHIRAM
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
SAMUTHIRAM
|
()
|
|
76
|
MUTHUPETTAI
|
TN-15-010-009-009/159
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498866
|
22/08/2022
|
VINOJA
|
2915010WL021060
|
VINOJA
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
VINOJA
|
()
|
|
77
|
MUTHUPETTAI
|
TN-15-010-009-009/161
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498867
|
22/08/2022
|
VEERSELVI
|
2915010WL021060
|
VEERSELVI
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512507
|
|
VEERSELVI
|
()
|
|
78
|
MUTHUPETTAI
|
TN-15-010-009-009/162
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498868
|
22/08/2022
|
RAJAMMAL
|
2915010WL021060
|
RAJAMMAL
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
RAJAMMAL
|
()
|
|
79
|
MUTHUPETTAI
|
TN-15-010-009-009/164
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498870
|
22/08/2022
|
MARIYAYI
|
2915010WL021060
|
MARIYAYI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
MARIYAYI
|
()
|
|
80
|
MUTHUPETTAI
|
TN-15-010-009-009/166
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498871
|
22/08/2022
|
PREMA
|
2915010WL021060
|
PREMA
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
PREMA
|
()
|
|
81
|
MUTHUPETTAI
|
TN-15-010-009-009/17
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498749
|
22/08/2022
|
MANIMEKALAI
|
2915010WL021058
|
MANIMEKALAI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
MANIMEKALAI
|
()
|
|
82
|
MUTHUPETTAI
|
TN-15-010-009-009/173
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498874
|
22/08/2022
|
ANNAPURAN
|
2915010WL021060
|
ANNAPURAN
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512507
|
|
ANNAPURAN
|
()
|
|
83
|
MUTHUPETTAI
|
TN-15-010-009-009/174
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498876
|
22/08/2022
|
SAROJA
|
2915010WL021060
|
SAROJA
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
SAROJA
|
()
|
|
84
|
MUTHUPETTAI
|
TN-15-010-009-009/177
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498878
|
22/08/2022
|
MALLIKA
|
2915010WL021060
|
MALLIKA
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
MALLIKA
|
()
|
|
85
|
MUTHUPETTAI
|
TN-15-010-009-009/182
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498750
|
22/08/2022
|
VIJAYAKUMARI
|
2915010WL021058
|
VIJAYAKUMARI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
VIJAYAKUMARI
|
()
|
|
86
|
MUTHUPETTAI
|
TN-15-010-009-009/2
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498752
|
22/08/2022
|
Balammal
|
2915010WL021058
|
Balammal
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
Balammal
|
()
|
|
87
|
MUTHUPETTAI
|
TN-15-010-009-009/218
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498754
|
22/08/2022
|
VINDHYA
|
2915010WL021058
|
VINDHYA
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
VINDHYA
|
()
|
|
88
|
MUTHUPETTAI
|
TN-15-010-009-009/224
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498755
|
22/08/2022
|
RAMYA
|
2915010WL021058
|
RAMYA
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
RAMYA
|
()
|
|
89
|
MUTHUPETTAI
|
TN-15-010-009-009/23
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498756
|
22/08/2022
|
VALLI
|
2915010WL021058
|
VALLI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
VALLI
|
()
|
|
90
|
MUTHUPETTAI
|
TN-15-010-009-009/237
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498757
|
22/08/2022
|
VANITHA
|
2915010WL021058
|
VANITHA
|
00715
|
DBSS0IN0452
|
225
|
225
|
Processed
|
27/08/2022
|
|
014512507
|
|
VANITHA
|
()
|
|
91
|
MUTHUPETTAI
|
TN-15-010-009-009/24
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498758
|
22/08/2022
|
VEERAMMAL
|
2915010WL021058
|
VEERAMMAL
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512507
|
|
VEERAMMAL
|
()
|
|
92
|
MUTHUPETTAI
|
TN-15-010-009-009/253
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498714
|
22/08/2022
|
THENAMMAL
|
2915010WL021055
|
THENAMMAL
|
00715
|
DBSS0IN0452
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512507
|
|
THENAMMAL
|
()
|
|
93
|
MUTHUPETTAI
|
TN-15-010-009-009/271
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498716
|
22/08/2022
|
MARIAMMAL
|
2915010WL021055
|
MARIAMMAL
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512507
|
|
MARIAMMAL
|
()
|
|
94
|
MUTHUPETTAI
|
TN-15-010-009-009/282
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498717
|
22/08/2022
|
PADMAVATHI
|
2915010WL021055
|
PADMAVATHI
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512507
|
|
PADMAVATHI
|
()
|
|
95
|
MUTHUPETTAI
|
TN-15-010-009-009/286
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498719
|
22/08/2022
|
MALLIKA
|
2915010WL021055
|
MALLIKA
|
00715
|
DBSS0IN0452
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512507
|
|
MALLIKA
|
()
|
|
96
|
MUTHUPETTAI
|
TN-15-010-009-009/289
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498721
|
22/08/2022
|
BANUMATHI
|
2915010WL021055
|
BANUMATHI
|
00715
|
DBSS0IN0452
|
225
|
225
|
Processed
|
27/08/2022
|
|
014512507
|
|
BANUMATHI
|
()
|
|
97
|
MUTHUPETTAI
|
TN-15-010-009-009/293
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498722
|
22/08/2022
|
VAIJAYANTHIMALA
|
2915010WL021055
|
VAIJAYANTHIMALA
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512507
|
|
VAIJAYANTHIMALA
|
()
|
|
98
|
MUTHUPETTAI
|
TN-15-010-009-009/295
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498723
|
22/08/2022
|
SARATHAM
|
2915010WL021055
|
SARATHAM
|
00715
|
DBSS0IN0452
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512507
|
|
SARATHAM
|
()
|
|
99
|
MUTHUPETTAI
|
TN-15-010-009-009/30
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498759
|
22/08/2022
|
VELLAIAMMAL
|
2915010WL021058
|
VELLAIAMMAL
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512507
|
|
VELLAIAMMAL
|
()
|
|
100
|
MUTHUPETTAI
|
TN-15-010-009-009/304
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498724
|
22/08/2022
|
GOKILAM
|
2915010WL021055
|
GOKILAM
|
00715
|
DBSS0IN0452
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512507
|
|
GOKILAM
|
()
|
|
101
|
MUTHUPETTAI
|
TN-15-010-009-009/314
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498725
|
22/08/2022
|
LATHA
|
2915010WL021055
|
LATHA
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512507
|
|
LATHA
|
()
|
|
102
|
MUTHUPETTAI
|
TN-15-010-009-009/34
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498763
|
22/08/2022
|
BALASUNDARI
|
2915010WL021058
|
BALASUNDARI
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512507
|
|
BALASUNDARI
|
()
|
|
103
|
MUTHUPETTAI
|
TN-15-010-009-009/341
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498727
|
22/08/2022
|
Poonkodi
|
2915010WL021055
|
Poonkodi
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512507
|
|
Poonkodi
|
()
|
|
104
|
MUTHUPETTAI
|
TN-15-010-009-009/35
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498765
|
22/08/2022
|
MANGAMMAL
|
2915010WL021058
|
MANGAMMAL
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512507
|
|
MANGAMMAL
|
()
|
|
105
|
MUTHUPETTAI
|
TN-15-010-009-009/368
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498769
|
22/08/2022
|
PECHIAMMAL
|
2915010WL021058
|
PECHIAMMAL
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512507
|
|
PECHIAMMAL
|
()
|
|
106
|
MUTHUPETTAI
|
TN-15-010-009-009/37
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498770
|
22/08/2022
|
VAIDHAKI
|
2915010WL021058
|
VAIDHAKI
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512507
|
|
VAIDHAKI
|
()
|
|
107
|
MUTHUPETTAI
|
TN-15-010-009-009/371
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498771
|
22/08/2022
|
RANI
|
2915010WL021058
|
RANI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
RANI
|
()
|
|
108
|
MUTHUPETTAI
|
TN-15-010-009-009/386
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498730
|
22/08/2022
|
ANANTHAVALLI
|
2915010WL021055
|
ANANTHAVALLI
|
00715
|
DBSS0IN0452
|
225
|
225
|
Processed
|
27/08/2022
|
|
014512507
|
|
ANANTHAVALLI
|
()
|
|
109
|
MUTHUPETTAI
|
TN-15-010-009-009/397
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498732
|
22/08/2022
|
LAKSHMI
|
2915010WL021055
|
LAKSHMI
|
00715
|
DBSS0IN0452
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512507
|
|
LAKSHMI
|
()
|
|
110
|
MUTHUPETTAI
|
TN-15-010-009-009/404
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498733
|
22/08/2022
|
SHAKUNTHALA
|
2915010WL021055
|
SHAKUNTHALA
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512507
|
|
SHAKUNTHALA
|
()
|
|
111
|
MUTHUPETTAI
|
TN-15-010-009-009/41
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498775
|
22/08/2022
|
KARPKARPAGAM
|
2915010WL021058
|
KARPKARPAGAM
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512507
|
|
KARPKARPAGAM
|
()
|
|
112
|
MUTHUPETTAI
|
TN-15-010-009-009/418
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498734
|
22/08/2022
|
MUTHULAXMI
|
2915010WL021055
|
MUTHULAXMI
|
00715
|
DBSS0IN0452
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512507
|
|
MUTHULAXMI
|
()
|
|
113
|
MUTHUPETTAI
|
TN-15-010-009-009/429
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498735
|
22/08/2022
|
YAMUNARAN
|
2915010WL021055
|
YAMUNARAN
|
00715
|
DBSS0IN0452
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512507
|
|
YAMUNARAN
|
()
|
|
114
|
MUTHUPETTAI
|
TN-15-010-009-009/442
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498779
|
22/08/2022
|
INDRANI
|
2915010WL021058
|
INDRANI
|
00715
|
DBSS0IN0452
|
225
|
225
|
Processed
|
27/08/2022
|
|
014512507
|
|
INDRANI
|
()
|
|
115
|
MUTHUPETTAI
|
TN-15-010-009-009/444
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498882
|
22/08/2022
|
INDRA
|
2915010WL021060
|
INDRA
|
00715
|
DBSS0IN0452
|
225
|
225
|
Processed
|
27/08/2022
|
|
014512507
|
|
INDRA
|
()
|
|
116
|
MUTHUPETTAI
|
TN-15-010-009-009/479
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498780
|
22/08/2022
|
KALAISELVI
|
2915010WL021058
|
KALAISELVI
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512507
|
|
KALAISELVI
|
()
|
|
117
|
MUTHUPETTAI
|
TN-15-010-009-009/50
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498782
|
22/08/2022
|
SAROJA
|
2915010WL021058
|
SAROJA
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512507
|
|
SAROJA
|
()
|
|
118
|
MUTHUPETTAI
|
TN-15-010-009-009/509
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498884
|
22/08/2022
|
THATCHAYINI
|
2915010WL021060
|
THATCHAYINI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
THATCHAYINI
|
()
|
|
119
|
MUTHUPETTAI
|
TN-15-010-009-009/54
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498784
|
22/08/2022
|
DURGESWARI
|
2915010WL021058
|
DURGESWARI
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512507
|
|
DURGESWARI
|
()
|
|
120
|
MUTHUPETTAI
|
TN-15-010-009-009/55
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498786
|
22/08/2022
|
SEETHALAKSHMI
|
2915010WL021058
|
SEETHALAKSHMI
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512507
|
|
SEETHALAKSHMI
|
()
|
|
121
|
MUTHUPETTAI
|
TN-15-010-009-009/56
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498787
|
22/08/2022
|
VADUVAMMAL
|
2915010WL021058
|
VADUVAMMAL
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
VADUVAMMAL
|
()
|
|
122
|
MUTHUPETTAI
|
TN-15-010-009-009/564
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498788
|
22/08/2022
|
RATHIKA
|
2915010WL021058
|
RATHIKA
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
RATHIKA
|
()
|
|
123
|
MUTHUPETTAI
|
TN-15-010-009-009/576
(KEELANAMANKURICHI)
|
2915010000NRG23220820220497591
|
22/08/2022
|
THANALAKSHMI
|
2915010WL021017
|
THANALAKSHMI
|
00715
|
DBSS0IN0452
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512507
|
|
THANALAKSHMI
|
()
|
|
124
|
MUTHUPETTAI
|
TN-15-010-009-009/63
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498790
|
22/08/2022
|
MUNIAN
|
2915010WL021058
|
MUNIAN
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
MUNIAN
|
()
|
|
125
|
MUTHUPETTAI
|
TN-15-010-009-009/66
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498792
|
22/08/2022
|
SHANMUGAVALLI
|
2915010WL021058
|
SHANMUGAVALLI
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512507
|
|
SHANMUGAVALLI
|
()
|
|
126
|
MUTHUPETTAI
|
TN-15-010-009-009/68
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498793
|
22/08/2022
|
DHANAPACKIYAM
|
2915010WL021058
|
DHANAPACKIYAM
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512507
|
|
DHANAPACKIYAM
|
()
|
|
127
|
MUTHUPETTAI
|
TN-15-010-009-009/69
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498794
|
22/08/2022
|
BHARATHI
|
2915010WL021058
|
BHARATHI
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512507
|
|
BHARATHI
|
()
|
|
128
|
MUTHUPETTAI
|
TN-15-010-009-009/708
(KEELANAMANKURICHI)
|
2915010000NRG23220820220497601
|
22/08/2022
|
MUTHULAKSHMI
|
2915010WL021017
|
MUTHULAKSHMI
|
00715
|
DBSS0IN0452
|
1686
|
1686
|
Rejected
|
01/09/2022
|
|
014512507
|
No Such Account
|
|
|
|
129
|
MUTHUPETTAI
|
TN-15-010-009-009/77
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498886
|
22/08/2022
|
SAROJA
|
2915010WL021060
|
SAROJA
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
SAROJA
|
()
|
|
130
|
MUTHUPETTAI
|
TN-15-010-009-009/80
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498887
|
22/08/2022
|
KAVITHA
|
2915010WL021060
|
KAVITHA
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512507
|
|
KAVITHA
|
()
|
|
131
|
MUTHUPETTAI
|
TN-15-010-009-009/85
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498890
|
22/08/2022
|
KALEESWARI
|
2915010WL021060
|
KALEESWARI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
KALEESWARI
|
()
|
|
132
|
MUTHUPETTAI
|
TN-15-010-009-009/85
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498889
|
22/08/2022
|
PARIMALA
|
2915010WL021060
|
PARIMALA
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
PARIMALA
|
()
|
|
133
|
MUTHUPETTAI
|
TN-15-010-009-009/88
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498797
|
22/08/2022
|
LAKSHMI
|
2915010WL021058
|
LAKSHMI
|
00715
|
DBSS0IN0452
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512507
|
|
LAKSHMI
|
()
|
|
134
|
MUTHUPETTAI
|
TN-15-010-009-009/89
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498798
|
22/08/2022
|
VALLI
|
2915010WL021058
|
VALLI
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512507
|
|
VALLI
|
()
|
|
135
|
MUTHUPETTAI
|
TN-15-010-009-009/91
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498799
|
22/08/2022
|
AMUTHA
|
2915010WL021058
|
AMUTHA
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512507
|
|
AMUTHA
|
()
|
|
136
|
MUTHUPETTAI
|
TN-15-010-009-009/93
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498800
|
22/08/2022
|
SEETHALAKSHMI
|
2915010WL021058
|
SEETHALAKSHMI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
SEETHALAKSHMI
|
()
|
|
137
|
MUTHUPETTAI
|
TN-15-010-009-009/95
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498801
|
22/08/2022
|
NAGAMMAL
|
2915010WL021058
|
NAGAMMAL
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
NAGAMMAL
|
()
|
|
138
|
MUTHUPETTAI
|
TN-15-010-009-009/97
(KEELANAMANKURICHI)
|
2915010000NRG23220820220498891
|
22/08/2022
|
MANGAIYARKARASI
|
2915010WL021060
|
MANGAIYARKARASI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512507
|
|
MANGAIYARKARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80152
|
80152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134920
|
134920
|
|
|
|
|
|
|
|