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)
|
2910003000NRG23270120232377584
|
27/01/2023
|
Revathi
|
2910003WL069591
|
Revathi
|
00078
|
CNRB0001029
|
240
|
240
|
Processed
|
02/02/2023
|
|
037268763
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
2
|
KODUMUDI
|
TN-10-003-001-001/109-A (ANJUR)
|
2910003000NRG23270120232395249
|
27/01/2023
|
JOTHIMANI.N
|
2910003WL069997
|
JOTHIMANI.N
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268763
|
|
JOTHIMANI.N
|
()
|
3
|
KODUMUDI
|
TN-10-003-001-001/119-A (ANJUR)
|
2910003000NRG23270120232395252
|
27/01/2023
|
PAPPAL.P
|
2910003WL069997
|
PAPPAL.P
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268763
|
|
PAPPAL.P
|
()
|
4
|
KODUMUDI
|
TN-10-003-001-001/122-A (ANJUR)
|
2910003000NRG23270120232395254
|
27/01/2023
|
MALLIKA.P
|
2910003WL069997
|
MALLIKA.P
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268763
|
|
MALLIKA.P
|
()
|
5
|
KODUMUDI
|
TN-10-003-001-001/146-A (ANJUR)
|
2910003000NRG23270120232395260
|
27/01/2023
|
MAHESWARI.P
|
2910003WL069997
|
MAHESWARI.P
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268763
|
|
MAHESWARI.P
|
()
|
6
|
KODUMUDI
|
TN-10-003-001-001/159-A (ANJUR)
|
2910003000NRG23270120232395263
|
27/01/2023
|
ARUKKANI
|
2910003WL069997
|
ARUKKANI
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
ARUKKANI
|
()
|
7
|
KODUMUDI
|
TN-10-003-001-001/177-A (ANJUR)
|
2910003000NRG23270120232395272
|
27/01/2023
|
PAPPAL.C
|
2910003WL069997
|
PAPPAL.C
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
PAPPAL.C
|
()
|
8
|
KODUMUDI
|
TN-10-003-001-001/186-A (ANJUR)
|
2910003000NRG23270120232395279
|
27/01/2023
|
KANDASAMY.P
|
2910003WL069997
|
KANDASAMY.P
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268763
|
|
KANDASAMY.P
|
()
|
9
|
KODUMUDI
|
TN-10-003-001-001/196-A (ANJUR)
|
2910003000NRG23270120232395283
|
27/01/2023
|
ANNAPOORANI.V
|
2910003WL069997
|
ANNAPOORANI.V
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268763
|
|
ANNAPOORANI.V
|
()
|
10
|
KODUMUDI
|
TN-10-003-001-001/198-A (ANJUR)
|
2910003000NRG23270120232395285
|
27/01/2023
|
KUPPATHAL.A
|
2910003WL069997
|
KUPPATHAL.A
|
00078
|
CNRB0001030
|
843
|
843
|
Processed
|
02/02/2023
|
|
037268763
|
|
KUPPATHAL.A
|
()
|
11
|
KODUMUDI
|
TN-10-003-001-001/201-A (ANJUR)
|
2910003000NRG23270120232395286
|
27/01/2023
|
SELVI
|
2910003WL069997
|
SELVI
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268763
|
|
SELVI
|
()
|
12
|
KODUMUDI
|
TN-10-003-001-001/203-A (ANJUR)
|
2910003000NRG23270120232395287
|
27/01/2023
|
KUPPUSAMY.R
|
2910003WL069997
|
KUPPUSAMY.R
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268763
|
|
KUPPUSAMY.R
|
()
|
13
|
KODUMUDI
|
TN-10-003-001-001/206-A (ANJUR)
|
2910003000NRG23270120232395289
|
27/01/2023
|
PERUMAL.P
|
2910003WL069997
|
PERUMAL.P
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268763
|
|
PERUMAL.P
|
()
|
14
|
KODUMUDI
|
TN-10-003-001-001/207-A (ANJUR)
|
2910003000NRG23270120232395291
|
27/01/2023
|
SUNDARI.V
|
2910003WL069997
|
SUNDARI.V
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268763
|
|
SUNDARI.V
|
()
|
15
|
KODUMUDI
|
TN-10-003-001-001/223-A (ANJUR)
|
2910003000NRG23270120232395293
|
27/01/2023
|
SUBRAMANI
|
2910003WL069997
|
SUBRAMANI
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268763
|
|
SUBRAMANI
|
()
|
16
|
KODUMUDI
|
TN-10-003-001-001/237-A (ANJUR)
|
2910003000NRG23270120232395298
|
27/01/2023
|
SAROJINI.A
|
2910003WL069997
|
SAROJINI.A
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
SAROJINI.A
|
()
|
17
|
KODUMUDI
|
TN-10-003-001-001/253-A (ANJUR)
|
2910003000NRG23270120232395305
|
27/01/2023
|
VIJAYA
|
2910003WL069997
|
VIJAYA
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
VIJAYA
|
()
|
18
|
KODUMUDI
|
TN-10-003-001-001/269-A (ANJUR)
|
2910003000NRG23270120232395308
|
27/01/2023
|
VISALATCHI.S
|
2910003WL069997
|
VISALATCHI.S
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268763
|
|
VISALATCHI.S
|
()
|
19
|
KODUMUDI
|
TN-10-003-001-001/279-A (ANJUR)
|
2910003000NRG23270120232395310
|
27/01/2023
|
Lakshmi
|
2910003WL069997
|
Lakshmi
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268763
|
|
Lakshmi
|
()
|
20
|
KODUMUDI
|
TN-10-003-001-001/328-A (ANJUR)
|
2910003000NRG23270120232394100
|
27/01/2023
|
LAKSHMI.T
|
2910003WL069965
|
LAKSHMI.T
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
LAKSHMI.T
|
()
|
21
|
KODUMUDI
|
TN-10-003-001-001/361-A (ANJUR)
|
2910003000NRG23270120232394103
|
27/01/2023
|
MYILATHAL
|
2910003WL069965
|
MYILATHAL
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
MYILATHAL
|
()
|
22
|
KODUMUDI
|
TN-10-003-001-001/366-A (ANJUR)
|
2910003000NRG23270120232394104
|
27/01/2023
|
MANI.R
|
2910003WL069965
|
MANI.R
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268763
|
|
MANI.R
|
()
|
23
|
KODUMUDI
|
TN-10-003-001-001/38-A (ANJUR)
|
2910003000NRG23270120232393604
|
27/01/2023
|
SHANTHAMANI.K
|
2910003WL069953
|
SHANTHAMANI.K
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268763
|
|
SHANTHAMANI.K
|
()
|
24
|
KODUMUDI
|
TN-10-003-001-001/404-A (ANJUR)
|
2910003000NRG23270120232394106
|
27/01/2023
|
PALANIYAMMAL
|
2910003WL069965
|
PALANIYAMMAL
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
PALANIYAMMAL
|
()
|
25
|
KODUMUDI
|
TN-10-003-001-001/449-A (ANJUR)
|
2910003000NRG23270120232393606
|
27/01/2023
|
KATHAYI.R
|
2910003WL069953
|
KATHAYI.R
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268763
|
|
KATHAYI.R
|
()
|
26
|
KODUMUDI
|
TN-10-003-001-001/479-A (ANJUR)
|
2910003000NRG23270120232395322
|
27/01/2023
|
SAMIYATHAL.M
|
2910003WL069997
|
SAMIYATHAL.M
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268763
|
|
SAMIYATHAL.M
|
()
|
27
|
KODUMUDI
|
TN-10-003-001-001/508-A (ANJUR)
|
2910003000NRG23270120232395325
|
27/01/2023
|
SUSEELA.S
|
2910003WL069997
|
SUSEELA.S
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268763
|
|
SUSEELA.S
|
()
|
28
|
KODUMUDI
|
TN-10-003-001-001/572-A (ANJUR)
|
2910003000NRG23270120232395329
|
27/01/2023
|
REVATHI.R
|
2910003WL069997
|
REVATHI.R
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268763
|
|
REVATHI.R
|
()
|
29
|
KODUMUDI
|
TN-10-003-001-001/582-A (ANJUR)
|
2910003000NRG23270120232395331
|
27/01/2023
|
SAAVITHRI.S
|
2910003WL069997
|
SAAVITHRI.S
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268763
|
|
SAAVITHRI.S
|
()
|
30
|
KODUMUDI
|
TN-10-003-001-001/594-A (ANJUR)
|
2910003000NRG23270120232395332
|
27/01/2023
|
SARASWATHI
|
2910003WL069997
|
SARASWATHI
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
SARASWATHI
|
()
|
31
|
KODUMUDI
|
TN-10-003-001-001/697-A (ANJUR)
|
2910003000NRG23270120232395353
|
27/01/2023
|
SAMBOORANAM.M
|
2910003WL069997
|
SAMBOORANAM.M
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
SAMBOORANAM.M
|
()
|
32
|
KODUMUDI
|
TN-10-003-001-001/757-A (ANJUR)
|
2910003000NRG23270120232395357
|
27/01/2023
|
MALLIGA
|
2910003WL069997
|
MALLIGA
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
MALLIGA
|
()
|
33
|
KODUMUDI
|
TN-10-003-001-001/76-A (ANJUR)
|
2910003000NRG23270120232393619
|
27/01/2023
|
DHARMALINGAM
|
2910003WL069953
|
DHARMALINGAM
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
DHARMALINGAM
|
()
|
34
|
KODUMUDI
|
TN-10-003-001-001/904-A (ANJUR)
|
2910003000NRG23270120232395358
|
27/01/2023
|
Kalpana
|
2910003WL069997
|
Kalpana
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
Kalpana
|
()
|
35
|
KODUMUDI
|
TN-10-003-001-001/963-A (ANJUR)
|
2910003000NRG23270120232395360
|
27/01/2023
|
Moganampal
|
2910003WL069997
|
Moganampal
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268763
|
|
Moganampal
|
()
|
36
|
KODUMUDI
|
TN-10-003-001-005/1035-A (ANJUR)
|
2910003000NRG23270120232393630
|
27/01/2023
|
GANTHIMATHI
|
2910003WL069953
|
GANTHIMATHI
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268763
|
|
GANTHIMATHI
|
()
|
37
|
KODUMUDI
|
TN-10-003-001-005/1050-A (ANJUR)
|
2910003000NRG23270120232393631
|
27/01/2023
|
Devi
|
2910003WL069953
|
Devi
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268763
|
|
Devi
|
()
|
38
|
KODUMUDI
|
TN-10-003-001-005/758-A (ANJUR)
|
2910003000NRG23270120232393634
|
27/01/2023
|
PRIYA
|
2910003WL069953
|
PRIYA
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268763
|
|
PRIYA
|
()
|
39
|
KODUMUDI
|
TN-10-003-001-008/829-A (ANJUR)
|
2910003000NRG23270120232395367
|
27/01/2023
|
Palaniyammal
|
2910003WL069997
|
Palaniyammal
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268763
|
|
Palaniyammal
|
()
|
40
|
KODUMUDI
|
TN-10-003-001-008/871-A (ANJUR)
|
2910003000NRG23270120232395368
|
27/01/2023
|
Palaniyammal
|
2910003WL069997
|
Palaniyammal
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
Palaniyammal
|
()
|
41
|
KODUMUDI
|
TN-10-003-001-009/747-A (ANJUR)
|
2910003000NRG23270120232395372
|
27/01/2023
|
Thilagavathi
|
2910003WL069997
|
Thilagavathi
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
Thilagavathi
|
()
|
42
|
KODUMUDI
|
TN-10-003-001-009/750-A (ANJUR)
|
2910003000NRG23270120232393637
|
27/01/2023
|
Thangamani
|
2910003WL069953
|
Thangamani
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Thangamani
|
()
|
43
|
KODUMUDI
|
TN-10-003-001-009/784-A (ANJUR)
|
2910003000NRG23270120232395373
|
27/01/2023
|
Angammaal
|
2910003WL069997
|
Angammaal
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268763
|
|
Angammaal
|
()
|
44
|
KODUMUDI
|
TN-10-003-001-009/857-A (ANJUR)
|
2910003000NRG23270120232395377
|
27/01/2023
|
Saraswathi
|
2910003WL069997
|
Saraswathi
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268763
|
|
Saraswathi
|
()
|
45
|
KODUMUDI
|
TN-10-003-001-009/872-A (ANJUR)
|
2910003000NRG23270120232395378
|
27/01/2023
|
Priyathrsini
|
2910003WL069997
|
Priyathrsini
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Priyathrsini
|
()
|
46
|
KODUMUDI
|
TN-10-003-001-009/881-A (ANJUR)
|
2910003000NRG23270120232395379
|
27/01/2023
|
Maliga
|
2910003WL069997
|
Maliga
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268763
|
|
Maliga
|
()
|
47
|
KODUMUDI
|
TN-10-003-001-010/1038-A (ANJUR)
|
2910003000NRG23270120232395382
|
27/01/2023
|
MOHASUNDARI SHAKTHI
|
2910003WL069997
|
MOHASUNDARI SHAKTHI
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268763
|
|
MOHASUNDARI SHAKTHI
|
()
|
48
|
KODUMUDI
|
TN-10-003-001-010/1079-A (ANJUR)
|
2910003000NRG23270120232395384
|
27/01/2023
|
Pongayeammal Ponnusamy
|
2910003WL069997
|
Pongayeammal Ponnusamy
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Pongayeammal Ponnusamy
|
()
|
49
|
KODUMUDI
|
TN-10-003-001-010/727-A (ANJUR)
|
2910003000NRG23270120232395385
|
27/01/2023
|
PALANIYAMMAL.R
|
2910003WL069997
|
PALANIYAMMAL.R
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268763
|
|
PALANIYAMMAL.R
|
()
|
50
|
KODUMUDI
|
TN-10-003-001-010/853-A (ANJUR)
|
2910003000NRG23270120232395391
|
27/01/2023
|
Perumal
|
2910003WL069997
|
Perumal
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268763
|
|
Perumal
|
()
|
51
|
KODUMUDI
|
TN-10-003-001-011/1073-A (ANJUR)
|
2910003000NRG23270120232394114
|
27/01/2023
|
THULASIMANI
|
2910003WL069965
|
THULASIMANI
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268763
|
|
THULASIMANI
|
()
|
52
|
KODUMUDI
|
TN-10-003-001-012/960-A (ANJUR)
|
2910003000NRG23270120232393639
|
27/01/2023
|
Geethalakshmi
|
2910003WL069953
|
Geethalakshmi
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268763
|
|
Geethalakshmi
|
()
|
53
|
KODUMUDI
|
TN-10-003-007-004/1086-A (KONTHALAM)
|
2910003000NRG23260120232375479
|
27/01/2023
|
Kamalam
|
2910003WL069546
|
Kamalam
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Kamalam
|
()
|
54
|
KODUMUDI
|
TN-10-003-007-004/1149-A (KONTHALAM)
|
2910003000NRG23260120232375482
|
27/01/2023
|
Gayathri
|
2910003WL069546
|
Gayathri
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268763
|
|
Gayathri
|
()
|
55
|
KODUMUDI
|
TN-10-003-007-004/827 (KONTHALAM)
|
2910003000NRG23260120232375486
|
27/01/2023
|
SAMPOORANAM.G
|
2910003WL069546
|
SAMPOORANAM.G
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
SAMPOORANAM.G
|
()
|
56
|
KODUMUDI
|
TN-10-003-007-007/138-A (KONTHALAM)
|
2910003000NRG23260120232375386
|
27/01/2023
|
Marappan
|
2910003WL069544
|
Marappan
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
Marappan
|
()
|
57
|
KODUMUDI
|
TN-10-003-007-007/151-A (KONTHALAM)
|
2910003000NRG23260120232375447
|
27/01/2023
|
MUTTHULAKSHMI.K
|
2910003WL069545
|
MUTTHULAKSHMI.K
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268763
|
|
MUTTHULAKSHMI.K
|
()
|
58
|
KODUMUDI
|
TN-10-003-007-007/154-A (KONTHALAM)
|
2910003000NRG23260120232375387
|
27/01/2023
|
Solamuthu
|
2910003WL069544
|
Solamuthu
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268763
|
|
Solamuthu
|
()
|
59
|
KODUMUDI
|
TN-10-003-007-007/16-A (KONTHALAM)
|
2910003000NRG23260120232375388
|
27/01/2023
|
KANDAMMAL
|
2910003WL069544
|
KANDAMMAL
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268763
|
|
KANDAMMAL
|
()
|
60
|
KODUMUDI
|
TN-10-003-007-007/170-A (KONTHALAM)
|
2910003000NRG23260120232375453
|
27/01/2023
|
VIJAYALAKSHMI
|
2910003WL069545
|
VIJAYALAKSHMI
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268763
|
|
VIJAYALAKSHMI
|
()
|
61
|
KODUMUDI
|
TN-10-003-007-007/29-A (KONTHALAM)
|
2910003000NRG23260120232375394
|
27/01/2023
|
SAGUNTHALA.S
|
2910003WL069544
|
SAGUNTHALA.S
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268763
|
|
SAGUNTHALA.S
|
()
|
62
|
KODUMUDI
|
TN-10-003-007-007/38-A (KONTHALAM)
|
2910003000NRG23260120232375401
|
27/01/2023
|
REVATHI
|
2910003WL069544
|
REVATHI
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268763
|
|
REVATHI
|
()
|
63
|
KODUMUDI
|
TN-10-003-007-007/39-A (KONTHALAM)
|
2910003000NRG23260120232375402
|
27/01/2023
|
SARADHA MANI
|
2910003WL069544
|
SARADHA MANI
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
SARADHA MANI
|
()
|
64
|
KODUMUDI
|
TN-10-003-007-007/396-A (KONTHALAM)
|
2910003000NRG23270120232377320
|
27/01/2023
|
RANJITHAM.K
|
2910003WL069583
|
RANJITHAM.K
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268763
|
|
RANJITHAM.K
|
()
|
65
|
KODUMUDI
|
TN-10-003-007-007/402-A (KONTHALAM)
|
2910003000NRG23270120232377323
|
27/01/2023
|
KARTHIKADEVI
|
2910003WL069583
|
KARTHIKADEVI
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268763
|
|
KARTHIKADEVI
|
()
|
66
|
KODUMUDI
|
TN-10-003-007-007/43-A (KONTHALAM)
|
2910003000NRG23260120232375404
|
27/01/2023
|
PAVATHAL
|
2910003WL069544
|
PAVATHAL
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
PAVATHAL
|
()
|
67
|
KODUMUDI
|
TN-10-003-007-007/568-A (KONTHALAM)
|
2910003000NRG23270120232377333
|
27/01/2023
|
SELVI
|
2910003WL069583
|
SELVI
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268763
|
|
SELVI
|
()
|
68
|
KODUMUDI
|
TN-10-003-007-007/660-A (KONTHALAM)
|
2910003000NRG23270120232377336
|
27/01/2023
|
GOVINTHASAMY.K
|
2910003WL069583
|
GOVINTHASAMY.K
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268763
|
|
GOVINTHASAMY.K
|
()
|
69
|
KODUMUDI
|
TN-10-003-007-007/678-A (KONTHALAM)
|
2910003000NRG23260120232375514
|
27/01/2023
|
POONGODI.D
|
2910003WL069546
|
POONGODI.D
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268763
|
|
POONGODI.D
|
()
|
70
|
KODUMUDI
|
TN-10-003-007-007/7-A (KONTHALAM)
|
2910003000NRG23260120232375417
|
27/01/2023
|
Pakiyalakshmi
|
2910003WL069544
|
Pakiyalakshmi
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Pakiyalakshmi
|
()
|
71
|
KODUMUDI
|
TN-10-003-007-008/994-A (KONTHALAM)
|
2910003000NRG23270120232377346
|
27/01/2023
|
Rukumani
|
2910003WL069583
|
Rukumani
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268763
|
|
Rukumani
|
()
|
72
|
KODUMUDI
|
TN-10-003-007-012/803-A (KONTHALAM)
|
2910003000NRG23260120232375458
|
27/01/2023
|
LOGANAYAKI
|
2910003WL069545
|
LOGANAYAKI
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
LOGANAYAKI
|
()
|
73
|
KODUMUDI
|
TN-10-003-007-015/1032-A (KONTHALAM)
|
2910003000NRG23260120232375459
|
27/01/2023
|
Rathamani
|
2910003WL069545
|
Rathamani
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268763
|
|
Rathamani
|
()
|
74
|
KODUMUDI
|
TN-10-003-007-015/1095-A (KONTHALAM)
|
2910003000NRG23260120232375420
|
27/01/2023
|
Kalaivani
|
2910003WL069544
|
Kalaivani
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Kalaivani
|
()
|
75
|
KODUMUDI
|
TN-10-003-007-015/1130-A (KONTHALAM)
|
2910003000NRG23260120232375460
|
27/01/2023
|
Sakayamary
|
2910003WL069545
|
Sakayamary
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268763
|
|
Sakayamary
|
()
|
76
|
KODUMUDI
|
TN-10-003-007-015/1176-A (KONTHALAM)
|
2910003000NRG23260120232375461
|
27/01/2023
|
Dhanalakshmi
|
2910003WL069545
|
Dhanalakshmi
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Dhanalakshmi
|
()
|
77
|
KODUMUDI
|
TN-10-003-007-015/1202-A (KONTHALAM)
|
2910003000NRG23260120232375462
|
27/01/2023
|
Malarvizh
|
2910003WL069545
|
Malarvizh
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268763
|
|
Malarvizh
|
()
|
78
|
KODUMUDI
|
TN-10-003-007-015/732-A (KONTHALAM)
|
2910003000NRG23260120232375465
|
27/01/2023
|
MAHESHWARI
|
2910003WL069545
|
MAHESHWARI
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
MAHESHWARI
|
()
|
79
|
KODUMUDI
|
TN-10-003-007-016/1271-A (KONTHALAM)
|
2910003000NRG23270120232377356
|
27/01/2023
|
Papathi
|
2910003WL069583
|
Papathi
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Papathi
|
()
|
80
|
KODUMUDI
|
TN-10-003-007-027/1094-A (KONTHALAM)
|
2910003000NRG23260120232375421
|
27/01/2023
|
Muthal
|
2910003WL069544
|
Muthal
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
Muthal
|
()
|
81
|
KODUMUDI
|
TN-10-003-007-027/853 (KONTHALAM)
|
2910003000NRG23260120232375426
|
27/01/2023
|
GANDHIMATHI
|
2910003WL069544
|
GANDHIMATHI
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268763
|
|
GANDHIMATHI
|
()
|
82
|
KODUMUDI
|
TN-10-003-007-027/906-A (KONTHALAM)
|
2910003000NRG23260120232375429
|
27/01/2023
|
Thangammal
|
2910003WL069544
|
Thangammal
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268763
|
|
Thangammal
|
()
|
83
|
KODUMUDI
|
TN-10-003-007-033/1047-A (KONTHALAM)
|
2910003000NRG23260120232375433
|
27/01/2023
|
Sugunthi
|
2910003WL069544
|
Sugunthi
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268763
|
|
Sugunthi
|
()
|
84
|
KODUMUDI
|
TN-10-003-007-033/1169-A (KONTHALAM)
|
2910003000NRG23260120232375435
|
27/01/2023
|
Lakshmi
|
2910003WL069544
|
Lakshmi
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268763
|
|
Lakshmi
|
()
|
85
|
KODUMUDI
|
TN-10-003-007-033/997-A (KONTHALAM)
|
2910003000NRG23260120232375472
|
27/01/2023
|
Mahalashki
|
2910003WL069545
|
Mahalashki
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Mahalashki
|
()
|
86
|
KODUMUDI
|
TN-10-003-010-006/231-A (VALLIPURAM)
|
2910003000NRG23260120232375345
|
27/01/2023
|
PERMALATHA
|
2910003WL069543
|
PERMALATHA
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
PERMALATHA
|
()
|
87
|
KODUMUDI
|
TN-10-003-010-007/261-A (VALLIPURAM)
|
2910003000NRG23260120232375347
|
27/01/2023
|
Poovathal
|
2910003WL069543
|
Poovathal
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
Poovathal
|
()
|
88
|
KODUMUDI
|
TN-10-003-010-010/149-A (VALLIPURAM)
|
2910003000NRG23260120232375353
|
27/01/2023
|
MUTHULAKSHMI
|
2910003WL069543
|
MUTHULAKSHMI
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
MUTHULAKSHMI
|
()
|
89
|
KODUMUDI
|
TN-10-003-010-010/154-A (VALLIPURAM)
|
2910003000NRG23260120232375355
|
27/01/2023
|
JANAKI
|
2910003WL069543
|
JANAKI
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268763
|
|
JANAKI
|
()
|
90
|
KODUMUDI
|
TN-10-003-010-010/156-A (VALLIPURAM)
|
2910003000NRG23260120232375356
|
27/01/2023
|
SHANTHI.V
|
2910003WL069543
|
SHANTHI.V
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
SHANTHI.V
|
()
|
91
|
KODUMUDI
|
TN-10-003-010-010/174-A (VALLIPURAM)
|
2910003000NRG23260120232375357
|
27/01/2023
|
Ravi
|
2910003WL069543
|
Ravi
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268763
|
|
Ravi
|
()
|
92
|
KODUMUDI
|
TN-10-003-010-010/2-A (VALLIPURAM)
|
2910003000NRG23260120232375361
|
27/01/2023
|
RANI
|
2910003WL069543
|
RANI
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268763
|
|
RANI
|
()
|
93
|
KODUMUDI
|
TN-10-003-010-010/203-A (VALLIPURAM)
|
2910003000NRG23260120232375362
|
27/01/2023
|
MANI
|
2910003WL069543
|
MANI
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268763
|
|
MANI
|
()
|
94
|
KODUMUDI
|
TN-10-003-010-010/21-A (VALLIPURAM)
|
2910003000NRG23260120232375366
|
27/01/2023
|
SELVARAJ
|
2910003WL069543
|
SELVARAJ
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
SELVARAJ
|
()
|
95
|
KODUMUDI
|
TN-10-003-010-010/263-A (VALLIPURAM)
|
2910003000NRG23260120232375369
|
27/01/2023
|
Chitra
|
2910003WL069543
|
Chitra
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Chitra
|
()
|
96
|
KODUMUDI
|
TN-10-003-010-010/56-A (VALLIPURAM)
|
2910003000NRG23260120232375376
|
27/01/2023
|
MARAL.M
|
2910003WL069543
|
MARAL.M
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268763
|
|
MARAL.M
|
()
|
97
|
KODUMUDI
|
TN-10-003-010-010/85-A (VALLIPURAM)
|
2910003000NRG23260120232375380
|
27/01/2023
|
PERUMAYAMMAL
|
2910003WL069543
|
PERUMAYAMMAL
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
PERUMAYAMMAL
|
()
|
98
|
KODUMUDI
|
TN-10-003-010-010/95-A (VALLIPURAM)
|
2910003000NRG23260120232375382
|
27/01/2023
|
CHINNAMMAL.S
|
2910003WL069543
|
CHINNAMMAL.S
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268763
|
|
CHINNAMMAL.S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81113
|
81113
|
|
|
|
|
|
|
|
99
|
KODUMUDI
|
TN-10-003-005-001/1017-A (ICHIPPALAYAM)
|
2910003000NRG23270120232386066
|
27/01/2023
|
Santha
|
2910003WL069770
|
Santha
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Santha
|
()
|
100
|
KODUMUDI
|
TN-10-003-005-001/1089-A (ICHIPPALAYAM)
|
2910003000NRG23270120232386067
|
27/01/2023
|
SHIYAMALA.S
|
2910003WL069770
|
SHIYAMALA.S
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268763
|
|
SHIYAMALA.S
|
()
|
101
|
KODUMUDI
|
TN-10-003-005-001/1205-A (ICHIPPALAYAM)
|
2910003000NRG23270120232386068
|
27/01/2023
|
Poorana
|
2910003WL069770
|
Poorana
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Poorana
|
()
|
102
|
KODUMUDI
|
TN-10-003-005-005/108-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381033
|
27/01/2023
|
Veeran
|
2910003WL069669
|
Veeran
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Veeran
|
()
|
103
|
KODUMUDI
|
TN-10-003-005-005/111-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381034
|
27/01/2023
|
PAVUNALV
|
2910003WL069669
|
PAVUNALV
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268763
|
|
PAVUNALV
|
()
|
104
|
KODUMUDI
|
TN-10-003-005-005/1110 (ICHIPPALAYAM)
|
2910003000NRG23270120232386071
|
27/01/2023
|
VALARMATHI
|
2910003WL069770
|
VALARMATHI
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268763
|
|
VALARMATHI
|
()
|
105
|
KODUMUDI
|
TN-10-003-005-005/1233-A (ICHIPPALAYAM)
|
2910003000NRG23270120232386072
|
27/01/2023
|
Palanisamy
|
2910003WL069770
|
Palanisamy
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Palanisamy
|
()
|
106
|
KODUMUDI
|
TN-10-003-005-005/16-A (ICHIPPALAYAM)
|
2910003000NRG23270120232386076
|
27/01/2023
|
KUPPAL
|
2910003WL069770
|
KUPPAL
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268763
|
|
KUPPAL
|
()
|
107
|
KODUMUDI
|
TN-10-003-005-005/18-A (ICHIPPALAYAM)
|
2910003000NRG23270120232386081
|
27/01/2023
|
SELVI.M
|
2910003WL069770
|
SELVI.M
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268763
|
|
SELVI.M
|
()
|
108
|
KODUMUDI
|
TN-10-003-005-005/232-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381053
|
27/01/2023
|
SAVITHRI
|
2910003WL069669
|
SAVITHRI
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268763
|
|
SAVITHRI
|
()
|
109
|
KODUMUDI
|
TN-10-003-005-005/235-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381056
|
27/01/2023
|
THULASIMANI.S
|
2910003WL069669
|
THULASIMANI.S
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268763
|
|
THULASIMANI.S
|
()
|
110
|
KODUMUDI
|
TN-10-003-005-005/24-A (ICHIPPALAYAM)
|
2910003000NRG23270120232386091
|
27/01/2023
|
LAKSHMI.T
|
2910003WL069770
|
LAKSHMI.T
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268763
|
|
LAKSHMI.T
|
()
|
111
|
KODUMUDI
|
TN-10-003-005-005/273-A (ICHIPPALAYAM)
|
2910003000NRG23270120232386096
|
27/01/2023
|
Santhalakshmi
|
2910003WL069770
|
Santhalakshmi
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268763
|
|
Santhalakshmi
|
()
|
112
|
KODUMUDI
|
TN-10-003-005-005/28-A (ICHIPPALAYAM)
|
2910003000NRG23270120232386097
|
27/01/2023
|
RANI .T
|
2910003WL069770
|
RANI .T
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268763
|
|
RANI .T
|
()
|
113
|
KODUMUDI
|
TN-10-003-005-005/307-A (ICHIPPALAYAM)
|
2910003000NRG23270120232386100
|
27/01/2023
|
DEVI
|
2910003WL069770
|
DEVI
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
DEVI
|
()
|
114
|
KODUMUDI
|
TN-10-003-005-005/313-A (ICHIPPALAYAM)
|
2910003000NRG23270120232386101
|
27/01/2023
|
THILAKAVATHI
|
2910003WL069770
|
THILAKAVATHI
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268763
|
|
THILAKAVATHI
|
()
|
115
|
KODUMUDI
|
TN-10-003-005-005/336-A (ICHIPPALAYAM)
|
2910003000NRG23270120232386108
|
27/01/2023
|
SARASWATHI
|
2910003WL069770
|
SARASWATHI
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268763
|
|
SARASWATHI
|
()
|
116
|
KODUMUDI
|
TN-10-003-005-005/339-A (ICHIPPALAYAM)
|
2910003000NRG23270120232386109
|
27/01/2023
|
DEIVANI
|
2910003WL069770
|
DEIVANI
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
DEIVANI
|
()
|
117
|
KODUMUDI
|
TN-10-003-005-005/342-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381061
|
27/01/2023
|
MEENTCHI.V
|
2910003WL069669
|
MEENTCHI.V
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268763
|
|
MEENTCHI.V
|
()
|
118
|
KODUMUDI
|
TN-10-003-005-005/358-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381063
|
27/01/2023
|
PAPPAL.V
|
2910003WL069669
|
PAPPAL.V
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268763
|
|
PAPPAL.V
|
()
|
119
|
KODUMUDI
|
TN-10-003-005-005/36-A (ICHIPPALAYAM)
|
2910003000NRG23270120232386113
|
27/01/2023
|
SAMPOORNAM
|
2910003WL069770
|
SAMPOORNAM
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268763
|
|
SAMPOORNAM
|
()
|
120
|
KODUMUDI
|
TN-10-003-005-005/364-A (ICHIPPALAYAM)
|
2910003000NRG23270120232386114
|
27/01/2023
|
NEELAMBAL
|
2910003WL069770
|
NEELAMBAL
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268763
|
|
NEELAMBAL
|
()
|
121
|
KODUMUDI
|
TN-10-003-005-005/411-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381069
|
27/01/2023
|
MARIMUTHU.M
|
2910003WL069669
|
MARIMUTHU.M
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268763
|
|
MARIMUTHU.M
|
()
|
122
|
KODUMUDI
|
TN-10-003-005-005/420-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381073
|
27/01/2023
|
VEERAL.L
|
2910003WL069669
|
VEERAL.L
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268763
|
|
VEERAL.L
|
()
|
123
|
KODUMUDI
|
TN-10-003-005-005/423-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381075
|
27/01/2023
|
SELVARAJ.S
|
2910003WL069669
|
SELVARAJ.S
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268763
|
|
SELVARAJ.S
|
()
|
124
|
KODUMUDI
|
TN-10-003-005-005/478-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381082
|
27/01/2023
|
BAKKIAMAL
|
2910003WL069669
|
BAKKIAMAL
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268763
|
|
BAKKIAMAL
|
()
|
125
|
KODUMUDI
|
TN-10-003-005-005/478-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381083
|
27/01/2023
|
Mani
|
2910003WL069669
|
Mani
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268763
|
|
Mani
|
()
|
126
|
KODUMUDI
|
TN-10-003-005-005/500-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381095
|
27/01/2023
|
TAMILARASI
|
2910003WL069669
|
TAMILARASI
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
TAMILARASI
|
()
|
127
|
KODUMUDI
|
TN-10-003-005-005/535-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381105
|
27/01/2023
|
MUTHULAKSHMI.P
|
2910003WL069669
|
MUTHULAKSHMI.P
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268763
|
|
MUTHULAKSHMI.P
|
()
|
128
|
KODUMUDI
|
TN-10-003-005-005/536-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381106
|
27/01/2023
|
Senthil
|
2910003WL069669
|
Senthil
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Senthil
|
()
|
129
|
KODUMUDI
|
TN-10-003-005-005/544-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381112
|
27/01/2023
|
PONNUSAMY PERIYASAMY
|
2910003WL069669
|
PONNUSAMY PERIYASAMY
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
PONNUSAMY PERIYASAMY
|
()
|
130
|
KODUMUDI
|
TN-10-003-005-005/553-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381115
|
27/01/2023
|
PAPPATHY
|
2910003WL069669
|
PAPPATHY
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
PAPPATHY
|
()
|
131
|
KODUMUDI
|
TN-10-003-005-005/641-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381128
|
27/01/2023
|
SELLAMMAL
|
2910003WL069669
|
SELLAMMAL
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
SELLAMMAL
|
()
|
132
|
KODUMUDI
|
TN-10-003-005-005/642-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381129
|
27/01/2023
|
GOWRIAMMAL.P
|
2910003WL069669
|
GOWRIAMMAL.P
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268763
|
|
GOWRIAMMAL.P
|
()
|
133
|
KODUMUDI
|
TN-10-003-005-005/652-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381134
|
27/01/2023
|
VEERAMANI.C
|
2910003WL069669
|
VEERAMANI.C
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
VEERAMANI.C
|
()
|
134
|
KODUMUDI
|
TN-10-003-005-005/72-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381148
|
27/01/2023
|
PONNAL.P
|
2910003WL069669
|
PONNAL.P
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268763
|
|
PONNAL.P
|
()
|
135
|
KODUMUDI
|
TN-10-003-005-005/752-A (ICHIPPALAYAM)
|
2910003000NRG23270120232386133
|
27/01/2023
|
VEERAMANI.C
|
2910003WL069770
|
VEERAMANI.C
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268763
|
|
VEERAMANI.C
|
()
|
136
|
KODUMUDI
|
TN-10-003-005-005/798-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381160
|
27/01/2023
|
SOWDEESWARI.V
|
2910003WL069669
|
SOWDEESWARI.V
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268763
|
|
SOWDEESWARI.V
|
()
|
137
|
KODUMUDI
|
TN-10-003-005-005/844-A (ICHIPPALAYAM)
|
2910003000NRG23270120232386141
|
27/01/2023
|
SOUNDARAM.S
|
2910003WL069770
|
SOUNDARAM.S
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
SOUNDARAM.S
|
()
|
138
|
KODUMUDI
|
TN-10-003-005-005/873-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381172
|
27/01/2023
|
MANORANJITHAM.L
|
2910003WL069669
|
MANORANJITHAM.L
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
MANORANJITHAM.L
|
()
|
139
|
KODUMUDI
|
TN-10-003-005-005/898-A (ICHIPPALAYAM)
|
2910003000NRG23270120232386146
|
27/01/2023
|
SARASU
|
2910003WL069770
|
SARASU
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268763
|
|
SARASU
|
()
|
140
|
KODUMUDI
|
TN-10-003-005-005/901-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381181
|
27/01/2023
|
VALARMATHI.L
|
2910003WL069669
|
VALARMATHI.L
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
VALARMATHI.L
|
()
|
141
|
KODUMUDI
|
TN-10-003-005-005/935-A (ICHIPPALAYAM)
|
2910003000NRG23270120232386148
|
27/01/2023
|
SARASWATHY.R
|
2910003WL069770
|
SARASWATHY.R
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268763
|
|
SARASWATHY.R
|
()
|
142
|
KODUMUDI
|
TN-10-003-005-005/96-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381192
|
27/01/2023
|
ARUKKANI.T
|
2910003WL069669
|
ARUKKANI.T
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268763
|
|
ARUKKANI.T
|
()
|
143
|
KODUMUDI
|
TN-10-003-005-006/1062-A (ICHIPPALAYAM)
|
2910003000NRG23270120232386152
|
27/01/2023
|
KAUSALYA.M
|
2910003WL069770
|
KAUSALYA.M
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268763
|
|
KAUSALYA.M
|
()
|
144
|
KODUMUDI
|
TN-10-003-005-010/1031-A (ICHIPPALAYAM)
|
2910003000NRG23270120232386159
|
27/01/2023
|
SARASWATHI
|
2910003WL069770
|
SARASWATHI
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
SARASWATHI
|
()
|
145
|
KODUMUDI
|
TN-10-003-005-010/1287-A (ICHIPPALAYAM)
|
2910003000NRG23270120232386160
|
27/01/2023
|
Shanmugam
|
2910003WL069770
|
Shanmugam
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268763
|
|
Shanmugam
|
()
|
146
|
KODUMUDI
|
TN-10-003-005-010/1615-A (ICHIPPALAYAM)
|
2910003000NRG23270120232386162
|
27/01/2023
|
CHINNUSAMY P
|
2910003WL069770
|
CHINNUSAMY P
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
CHINNUSAMY P
|
()
|
147
|
KODUMUDI
|
TN-10-003-005-010/1615-A (ICHIPPALAYAM)
|
2910003000NRG23270120232386163
|
27/01/2023
|
PAPATHI CHINNUSAMY
|
2910003WL069770
|
PAPATHI CHINNUSAMY
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
PAPATHI CHINNUSAMY
|
()
|
148
|
KODUMUDI
|
TN-10-003-005-010/726-A (ICHIPPALAYAM)
|
2910003000NRG23270120232386164
|
27/01/2023
|
RUKMANI.K
|
2910003WL069770
|
RUKMANI.K
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268763
|
|
RUKMANI.K
|
()
|
149
|
KODUMUDI
|
TN-10-003-005-012/1212-A (ICHIPPALAYAM)
|
2910003000NRG23270120232386166
|
27/01/2023
|
Jothimani
|
2910003WL069770
|
Jothimani
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Jothimani
|
()
|
150
|
KODUMUDI
|
TN-10-003-005-012/1339-A (ICHIPPALAYAM)
|
2910003000NRG23270120232386167
|
27/01/2023
|
Chinnamal
|
2910003WL069770
|
Chinnamal
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268763
|
|
Chinnamal
|
()
|
151
|
KODUMUDI
|
TN-10-003-005-014/1001-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381194
|
27/01/2023
|
LAKSHMI
|
2910003WL069669
|
LAKSHMI
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268763
|
|
LAKSHMI
|
()
|
152
|
KODUMUDI
|
TN-10-003-005-014/1179-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381196
|
27/01/2023
|
MOGANAMBAL KRISHNAMOORTHI
|
2910003WL069669
|
MOGANAMBAL KRISHNAMOORTHI
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
MOGANAMBAL KRISHNAMOORTHI
|
()
|
153
|
KODUMUDI
|
TN-10-003-005-014/1274-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381197
|
27/01/2023
|
Sivakumar
|
2910003WL069669
|
Sivakumar
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
Sivakumar
|
()
|
154
|
KODUMUDI
|
TN-10-003-005-014/1346-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381198
|
27/01/2023
|
Deepika
|
2910003WL069669
|
Deepika
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Deepika
|
()
|
155
|
KODUMUDI
|
TN-10-003-005-014/1525-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381199
|
27/01/2023
|
Rajeswari
|
2910003WL069669
|
Rajeswari
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268763
|
|
Rajeswari
|
()
|
156
|
KODUMUDI
|
TN-10-003-005-014/1534-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381200
|
27/01/2023
|
Sivakami
|
2910003WL069669
|
Sivakami
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268763
|
|
Sivakami
|
()
|
157
|
KODUMUDI
|
TN-10-003-005-015/1103-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381207
|
27/01/2023
|
KAVITHA
|
2910003WL069669
|
KAVITHA
|
00078
|
CNRB0001646
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268763
|
|
KAVITHA
|
()
|
158
|
KODUMUDI
|
TN-10-003-005-015/1151-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381209
|
27/01/2023
|
PAZHANIAMMAL
|
2910003WL069669
|
PAZHANIAMMAL
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268763
|
|
PAZHANIAMMAL
|
()
|
159
|
KODUMUDI
|
TN-10-003-005-015/1319-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381211
|
27/01/2023
|
Devi
|
2910003WL069669
|
Devi
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268763
|
|
Devi
|
()
|
160
|
KODUMUDI
|
TN-10-003-005-015/1321-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381212
|
27/01/2023
|
Muthulakshmi
|
2910003WL069669
|
Muthulakshmi
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268763
|
|
Muthulakshmi
|
()
|
161
|
KODUMUDI
|
TN-10-003-005-015/1370-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381213
|
27/01/2023
|
Kalaiyarasi
|
2910003WL069669
|
Kalaiyarasi
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
Kalaiyarasi
|
()
|
162
|
KODUMUDI
|
TN-10-003-005-015/1379-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381214
|
27/01/2023
|
Mariyammal
|
2910003WL069669
|
Mariyammal
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Mariyammal
|
()
|
163
|
KODUMUDI
|
TN-10-003-005-015/1383-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381215
|
27/01/2023
|
Sundaram
|
2910003WL069669
|
Sundaram
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268763
|
|
Sundaram
|
()
|
164
|
KODUMUDI
|
TN-10-003-005-015/1473-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381217
|
27/01/2023
|
Murugamani
|
2910003WL069669
|
Murugamani
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268763
|
|
Murugamani
|
()
|
165
|
KODUMUDI
|
TN-10-003-005-015/1510-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381219
|
27/01/2023
|
Rani
|
2910003WL069669
|
Rani
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268763
|
|
Rani
|
()
|
166
|
KODUMUDI
|
TN-10-003-005-016/1018-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381224
|
27/01/2023
|
SUBBAIAN
|
2910003WL069669
|
SUBBAIAN
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
SUBBAIAN
|
()
|
167
|
KODUMUDI
|
TN-10-003-005-018/1519-A (ICHIPPALAYAM)
|
2910003000NRG23270120232386175
|
27/01/2023
|
Jothimani
|
2910003WL069770
|
Jothimani
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Jothimani
|
()
|
168
|
KODUMUDI
|
TN-10-003-005-019/1243-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381225
|
27/01/2023
|
Muthaiyammal
|
2910003WL069669
|
Muthaiyammal
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Muthaiyammal
|
()
|
169
|
KODUMUDI
|
TN-10-003-005-019/1511-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381226
|
27/01/2023
|
Kuppusamy
|
2910003WL069669
|
Kuppusamy
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
Kuppusamy
|
()
|
170
|
KODUMUDI
|
TN-10-003-007-007/374-A (KONTHALAM)
|
2910003000NRG23270120232377319
|
27/01/2023
|
Kowthami
|
2910003WL069583
|
Kowthami
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Kowthami
|
()
|
171
|
KODUMUDI
|
TN-10-003-007-007/398-A (KONTHALAM)
|
2910003000NRG23270120232377322
|
27/01/2023
|
MUTHUSAMY Y
|
2910003WL069583
|
MUTHUSAMY Y
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268763
|
|
MUTHUSAMY Y
|
()
|
172
|
KODUMUDI
|
TN-10-003-007-012/778-A (KONTHALAM)
|
2910003000NRG23270120232377348
|
27/01/2023
|
Anandhi
|
2910003WL069583
|
Anandhi
|
00078
|
CNRB0001646
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268763
|
|
Anandhi
|
()
|
173
|
KODUMUDI
|
TN-10-003-007-016/1241-A (KONTHALAM)
|
2910003000NRG23270120232377355
|
27/01/2023
|
Yasotha
|
2910003WL069583
|
Yasotha
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268763
|
|
Yasotha
|
()
|
174
|
KODUMUDI
|
TN-10-003-007-019/1020-A (KONTHALAM)
|
2910003000NRG23270120232377530
|
27/01/2023
|
Loganathan
|
2910003WL069588
|
Loganathan
|
00078
|
CNRB0001646
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268763
|
|
Loganathan
|
()
|
175
|
KODUMUDI
|
TN-10-003-007-027/962-A (KONTHALAM)
|
2910003000NRG23260120232375431
|
27/01/2023
|
Palanisamy
|
2910003WL069544
|
Palanisamy
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268763
|
|
Palanisamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69042
|
69042
|
|
|
|
|
|
|
|
176
|
KODUMUDI
|
TN-10-003-002-002/193-A (AYYAMPALAYAM)
|
2910003000NRG23270120232390870
|
27/01/2023
|
Saraswathi
|
2910003WL069896
|
Saraswathi
|
00078
|
CNRB0003527
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268763
|
|
Saraswathi
|
()
|
177
|
KODUMUDI
|
TN-10-003-003-003/33-A (AVUDAIYARPARAI)
|
2910003000NRG23270120232392999
|
27/01/2023
|
Rasammal Manickam
|
2910003WL069946
|
Rasammal Manickam
|
00078
|
CNRB0003527
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
Rasammal Manickam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
178
|
KODUMUDI
|
TN-10-003-001-005/1069-A (ANJUR)
|
2910003000NRG23270120232393632
|
27/01/2023
|
Krishnamoorthi
|
2910003WL069953
|
Krishnamoorthi
|
00177
|
IOBA0002826
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037268763
|
|
Krishnamoorthi
|
()
|
179
|
KODUMUDI
|
TN-10-003-001-009/1078-A (ANJUR)
|
2910003000NRG23270120232395370
|
27/01/2023
|
Saranya
|
2910003WL069997
|
Saranya
|
00177
|
IOBA0002826
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037268763
|
|
Saranya
|
()
|
180
|
KODUMUDI
|
TN-10-003-001-013/929-A (ANJUR)
|
2910003000NRG23270120232393643
|
27/01/2023
|
Rukumani
|
2910003WL069953
|
Rukumani
|
00177
|
IOBA0002826
|
920
|
920
|
Processed
|
03/02/2023
|
|
037268763
|
|
Rukumani
|
()
|
181
|
KODUMUDI
|
TN-10-003-007-004/1289-A (KONTHALAM)
|
2910003000NRG23260120232375483
|
27/01/2023
|
Easwarn
|
2910003WL069546
|
Easwarn
|
00177
|
IOBA0002826
|
690
|
690
|
Processed
|
03/02/2023
|
|
037268763
|
|
Easwarn
|
()
|
182
|
KODUMUDI
|
TN-10-003-007-027/1303-A (KONTHALAM)
|
2910003000NRG23260120232375422
|
27/01/2023
|
Poongothai
|
2910003WL069544
|
Poongothai
|
00177
|
IOBA0002826
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037268763
|
|
Poongothai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
183
|
KODUMUDI
|
TN-10-003-001-001/120-A (ANJUR)
|
2910003000NRG23270120232395253
|
27/01/2023
|
Palaniyammal Palani
|
2910003WL069997
|
Palaniyammal Palani
|
00177
|
IOBA0002868
|
690
|
690
|
Processed
|
03/02/2023
|
|
037268763
|
|
Palaniyammal Palani
|
()
|
184
|
KODUMUDI
|
TN-10-003-001-001/234-A (ANJUR)
|
2910003000NRG23270120232395297
|
27/01/2023
|
Gowri
|
2910003WL069997
|
Gowri
|
00177
|
IOBA0002868
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037268763
|
|
Gowri
|
()
|
185
|
KODUMUDI
|
TN-10-003-006-042/1488-A (KOLATHUPALAYAM)
|
2910003000NRG23270120232394085
|
27/01/2023
|
Paripooranam
|
2910003WL069963
|
Paripooranam
|
00177
|
IOBA0002868
|
690
|
690
|
Processed
|
03/02/2023
|
|
037268763
|
|
Paripooranam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
186
|
KODUMUDI
|
TN-10-003-006-006/1450-A (KOLATHUPALAYAM)
|
2910003000NRG23270120232394015
|
27/01/2023
|
Janaki
|
2910003WL069963
|
Janaki
|
00227
|
KVBL0001145
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Janaki
|
()
|
187
|
KODUMUDI
|
TN-10-003-006-006/1477-A (KOLATHUPALAYAM)
|
2910003000NRG23270120232394017
|
27/01/2023
|
Pavathal
|
2910003WL069963
|
Pavathal
|
00227
|
KVBL0001145
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
Pavathal
|
()
|
188
|
KODUMUDI
|
TN-10-003-006-006/1494-A (KOLATHUPALAYAM)
|
2910003000NRG23270120232394019
|
27/01/2023
|
Sagunthala
|
2910003WL069963
|
Sagunthala
|
00227
|
KVBL0001145
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Sagunthala
|
()
|
189
|
KODUMUDI
|
TN-10-003-006-006/1496-A (KOLATHUPALAYAM)
|
2910003000NRG23270120232394020
|
27/01/2023
|
Valarmathi
|
2910003WL069963
|
Valarmathi
|
00227
|
KVBL0001145
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
Valarmathi
|
()
|
190
|
KODUMUDI
|
TN-10-003-006-006/1558-A (KOLATHUPALAYAM)
|
2910003000NRG23270120232394022
|
27/01/2023
|
Kulandhaiyammal Palanisamy
|
2910003WL069963
|
Kulandhaiyammal Palanisamy
|
00227
|
KVBL0001145
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268763
|
|
Kulandhaiyammal Palanisamy
|
()
|
191
|
KODUMUDI
|
TN-10-003-006-006/195-A (KOLATHUPALAYAM)
|
2910003000NRG23270120232394434
|
27/01/2023
|
KARUPPAYEE.P
|
2910003WL069971
|
KARUPPAYEE.P
|
00227
|
KVBL0001145
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
KARUPPAYEE.P
|
()
|
192
|
KODUMUDI
|
TN-10-003-006-006/320-A (KOLATHUPALAYAM)
|
2910003000NRG23270120232394461
|
27/01/2023
|
PADMA.S
|
2910003WL069971
|
PADMA.S
|
00227
|
KVBL0001145
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
PADMA.S
|
()
|
193
|
KODUMUDI
|
TN-10-003-006-006/677-A (KOLATHUPALAYAM)
|
2910003000NRG23270120232394468
|
27/01/2023
|
AMMUKUTTI.R
|
2910003WL069971
|
AMMUKUTTI.R
|
00227
|
KVBL0001145
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268763
|
|
AMMUKUTTI.R
|
()
|
194
|
KODUMUDI
|
TN-10-003-006-013/1427-A (KOLATHUPALAYAM)
|
2910003000NRG23270120232394491
|
27/01/2023
|
Arumugam
|
2910003WL069971
|
Arumugam
|
00227
|
KVBL0001145
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Arumugam
|
()
|
195
|
KODUMUDI
|
TN-10-003-006-018/1538-A (KOLATHUPALAYAM)
|
2910003000NRG23270120232394032
|
27/01/2023
|
Banumathi
|
2910003WL069963
|
Banumathi
|
00227
|
KVBL0001145
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268763
|
|
Banumathi
|
()
|
196
|
KODUMUDI
|
TN-10-003-006-019/1267-A (KOLATHUPALAYAM)
|
2910003000NRG23270120232394042
|
27/01/2023
|
Padmavathi
|
2910003WL069963
|
Padmavathi
|
00227
|
KVBL0001145
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Padmavathi
|
()
|
197
|
KODUMUDI
|
TN-10-003-006-019/1463-A (KOLATHUPALAYAM)
|
2910003000NRG23270120232394055
|
27/01/2023
|
Thulasimani
|
2910003WL069963
|
Thulasimani
|
00227
|
KVBL0001145
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Thulasimani
|
()
|
198
|
KODUMUDI
|
TN-10-003-006-019/1500-A (KOLATHUPALAYAM)
|
2910003000NRG23270120232394056
|
27/01/2023
|
Sathya
|
2910003WL069963
|
Sathya
|
00227
|
KVBL0001145
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Sathya
|
()
|
199
|
KODUMUDI
|
TN-10-003-006-019/1505-A (KOLATHUPALAYAM)
|
2910003000NRG23270120232394058
|
27/01/2023
|
Tamilarasi
|
2910003WL069963
|
Tamilarasi
|
00227
|
KVBL0001145
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Tamilarasi
|
()
|
200
|
KODUMUDI
|
TN-10-003-006-019/1527-A (KOLATHUPALAYAM)
|
2910003000NRG23270120232394060
|
27/01/2023
|
Latha
|
2910003WL069963
|
Latha
|
00227
|
KVBL0001145
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Latha
|
()
|
201
|
KODUMUDI
|
TN-10-003-006-019/1530-A (KOLATHUPALAYAM)
|
2910003000NRG23270120232394061
|
27/01/2023
|
Sarojadevi
|
2910003WL069963
|
Sarojadevi
|
00227
|
KVBL0001145
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Sarojadevi
|
()
|
202
|
KODUMUDI
|
TN-10-003-006-029/1386-A (KOLATHUPALAYAM)
|
2910003000NRG23270120232394495
|
27/01/2023
|
Goamthi
|
2910003WL069971
|
Goamthi
|
00227
|
KVBL0001145
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Goamthi
|
()
|
203
|
KODUMUDI
|
TN-10-003-006-030/1458-A (KOLATHUPALAYAM)
|
2910003000NRG23270120232394070
|
27/01/2023
|
Sokanayaki
|
2910003WL069963
|
Sokanayaki
|
00227
|
KVBL0001145
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Sokanayaki
|
()
|
204
|
KODUMUDI
|
TN-10-003-006-042/1433-A (KOLATHUPALAYAM)
|
2910003000NRG23270120232394084
|
27/01/2023
|
Vijayalakshmi
|
2910003WL069963
|
Vijayalakshmi
|
00227
|
KVBL0001145
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
Vijayalakshmi
|
()
|
205
|
KODUMUDI
|
TN-10-003-006-042/1491-A (KOLATHUPALAYAM)
|
2910003000NRG23270120232394086
|
27/01/2023
|
Thulasimani
|
2910003WL069963
|
Thulasimani
|
00227
|
KVBL0001145
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Thulasimani
|
()
|
206
|
KODUMUDI
|
TN-10-003-006-042/1531-A (KOLATHUPALAYAM)
|
2910003000NRG23270120232394087
|
27/01/2023
|
Mallieswari
|
2910003WL069963
|
Mallieswari
|
00227
|
KVBL0001145
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Mallieswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
207
|
KODUMUDI
|
TN-10-003-007-015/1245-A (KONTHALAM)
|
2910003000NRG23260120232375463
|
27/01/2023
|
Shanmugam
|
2910003WL069545
|
Shanmugam
|
00227
|
KVBL0001296
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268763
|
|
Shanmugam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
208
|
KODUMUDI
|
TN-10-003-002-001/622-A (AYYAMPALAYAM)
|
2910003000NRG23270120232390860
|
27/01/2023
|
SOMAYA NALLASAMY
|
2910003WL069896
|
SOMAYA NALLASAMY
|
00227
|
KVBL0001679
|
1150
|
1150
|
Rejected
|
04/02/2023
|
|
037268763
|
No Such Account
|
|
|
209
|
KODUMUDI
|
TN-10-003-005-010/1410-A (ICHIPPALAYAM)
|
2910003000NRG23270120232386161
|
27/01/2023
|
Lakshmi
|
2910003WL069770
|
Lakshmi
|
00227
|
KVBL0001679
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268763
|
|
Lakshmi
|
()
|
210
|
KODUMUDI
|
TN-10-003-005-016/1540-A (ICHIPPALAYAM)
|
2910003000NRG23270120232386172
|
27/01/2023
|
Chinusamy
|
2910003WL069770
|
Chinusamy
|
00227
|
KVBL0001679
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268763
|
|
Chinusamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
211
|
KODUMUDI
|
TN-10-003-008-006/733-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23270120232377556
|
27/01/2023
|
PARAMESHWARI P
|
2910003WL069591
|
PARAMESHWARI P
|
00227
|
KVBL0001703
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268763
|
|
PARAMESHWARI P
|
()
|
212
|
KODUMUDI
|
TN-10-003-008-008/378 (KONGUDAIYAMPALAYAM)
|
2910003000NRG23270120232377574
|
27/01/2023
|
SOUNDARAM K
|
2910003WL069591
|
SOUNDARAM K
|
00227
|
KVBL0001703
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268763
|
|
SOUNDARAM K
|
()
|
213
|
KODUMUDI
|
TN-10-003-008-011/598-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23270120232377550
|
27/01/2023
|
Meenampal
|
2910003WL069589
|
Meenampal
|
00227
|
KVBL0001703
|
240
|
240
|
Processed
|
02/02/2023
|
|
037268763
|
|
Meenampal
|
()
|
214
|
KODUMUDI
|
TN-10-003-008-011/599-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23270120232377551
|
27/01/2023
|
Vishalakshi
|
2910003WL069589
|
Vishalakshi
|
00227
|
KVBL0001703
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268763
|
|
Vishalakshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
215
|
KODUMUDI
|
TN-10-003-001-009/1080-A (ANJUR)
|
2910003000NRG23270120232395371
|
27/01/2023
|
Geethamani Thangavel
|
2910003WL069997
|
Geethamani Thangavel
|
00415
|
SBIN0001726
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268763
|
|
Geethamani Thangavel
|
()
|
216
|
KODUMUDI
|
TN-10-003-002-002/141-A (AYYAMPALAYAM)
|
2910003000NRG23270120232380548
|
27/01/2023
|
ARUKKANI.C
|
2910003WL069658
|
ARUKKANI.C
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268763
|
|
ARUKKANI.C
|
()
|
217
|
KODUMUDI
|
TN-10-003-002-002/145-A (AYYAMPALAYAM)
|
2910003000NRG23270120232380549
|
27/01/2023
|
PALANIYAMMAL.M
|
2910003WL069658
|
PALANIYAMMAL.M
|
00415
|
SBIN0001726
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268763
|
|
PALANIYAMMAL.M
|
()
|
218
|
KODUMUDI
|
TN-10-003-002-002/189-A (AYYAMPALAYAM)
|
2910003000NRG23270120232390869
|
27/01/2023
|
ARUKKANI.A
|
2910003WL069896
|
ARUKKANI.A
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
ARUKKANI.A
|
()
|
219
|
KODUMUDI
|
TN-10-003-002-002/293-A (AYYAMPALAYAM)
|
2910003000NRG23270120232380564
|
27/01/2023
|
RAMAYEE.P
|
2910003WL069658
|
RAMAYEE.P
|
00415
|
SBIN0001726
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
RAMAYEE.P
|
()
|
220
|
KODUMUDI
|
TN-10-003-002-002/380-A (AYYAMPALAYAM)
|
2910003000NRG23270120232390887
|
27/01/2023
|
DURAISAMY.V
|
2910003WL069896
|
DURAISAMY.V
|
00415
|
SBIN0001726
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
DURAISAMY.V
|
()
|
221
|
KODUMUDI
|
TN-10-003-002-002/42-A (AYYAMPALAYAM)
|
2910003000NRG23270120232390894
|
27/01/2023
|
VELLMUTHAN
|
2910003WL069896
|
VELLMUTHAN
|
00415
|
SBIN0001726
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
VELLMUTHAN
|
()
|
222
|
KODUMUDI
|
TN-10-003-002-002/443-A (AYYAMPALAYAM)
|
2910003000NRG23270120232380569
|
27/01/2023
|
DEVAKI.S
|
2910003WL069658
|
DEVAKI.S
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268763
|
|
DEVAKI.S
|
()
|
223
|
KODUMUDI
|
TN-10-003-002-002/502-A (AYYAMPALAYAM)
|
2910003000NRG23270120232390911
|
27/01/2023
|
RAMALINGAM.M
|
2910003WL069896
|
RAMALINGAM.M
|
00415
|
SBIN0001726
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268763
|
|
RAMALINGAM.M
|
()
|
224
|
KODUMUDI
|
TN-10-003-002-002/531-A (AYYAMPALAYAM)
|
2910003000NRG23270120232390918
|
27/01/2023
|
RUKKUMANI.M
|
2910003WL069896
|
RUKKUMANI.M
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
RUKKUMANI.M
|
()
|
225
|
KODUMUDI
|
TN-10-003-002-002/6-A (AYYAMPALAYAM)
|
2910003000NRG23270120232390919
|
27/01/2023
|
PADMAVATHY.S
|
2910003WL069896
|
PADMAVATHY.S
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268763
|
|
PADMAVATHY.S
|
()
|
226
|
KODUMUDI
|
TN-10-003-002-002/87-A (AYYAMPALAYAM)
|
2910003000NRG23270120232390926
|
27/01/2023
|
THANGAL.S
|
2910003WL069896
|
THANGAL.S
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
THANGAL.S
|
()
|
227
|
KODUMUDI
|
TN-10-003-002-002/95-A (AYYAMPALAYAM)
|
2910003000NRG23270120232390929
|
27/01/2023
|
PALANIYAMMAL
|
2910003WL069896
|
PALANIYAMMAL
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
PALANIYAMMAL
|
()
|
228
|
KODUMUDI
|
TN-10-003-002-012/580-A (AYYAMPALAYAM)
|
2910003000NRG23270120232380576
|
27/01/2023
|
Baby
|
2910003WL069658
|
Baby
|
00415
|
SBIN0001726
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268763
|
|
Baby
|
()
|
229
|
KODUMUDI
|
TN-10-003-003-003/508-A (AVUDAIYARPARAI)
|
2910003000NRG23270120232393023
|
27/01/2023
|
SARANYA J
|
2910003WL069946
|
SARANYA J
|
00415
|
SBIN0001726
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
SARANYA J
|
()
|
230
|
KODUMUDI
|
TN-10-003-004-004/246-A (ELUNOOTHIMANGALAM)
|
2910003000NRG23270120232394130
|
27/01/2023
|
THANGAMMAL.M
|
2910003WL069966
|
THANGAMMAL.M
|
00415
|
SBIN0001726
|
720
|
720
|
Processed
|
02/02/2023
|
|
037268763
|
|
THANGAMMAL.M
|
()
|
231
|
KODUMUDI
|
TN-10-003-004-004/320-A (ELUNOOTHIMANGALAM)
|
2910003000NRG23270120232394139
|
27/01/2023
|
MARIMUTHU
|
2910003WL069966
|
MARIMUTHU
|
00415
|
SBIN0001726
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268763
|
|
MARIMUTHU
|
()
|
232
|
KODUMUDI
|
TN-10-003-004-004/510-A (ELUNOOTHIMANGALAM)
|
2910003000NRG23270120232394162
|
27/01/2023
|
VIJIYA
|
2910003WL069966
|
VIJIYA
|
00415
|
SBIN0001726
|
480
|
480
|
Processed
|
02/02/2023
|
|
037268763
|
|
VIJIYA
|
()
|
233
|
KODUMUDI
|
TN-10-003-005-007/1616-A (ICHIPPALAYAM)
|
2910003000NRG23270120232381193
|
27/01/2023
|
SHANMUGAM
|
2910003WL069669
|
SHANMUGAM
|
00415
|
SBIN0001726
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268763
|
|
SHANMUGAM
|
()
|
234
|
KODUMUDI
|
TN-10-003-007-021/1199-A (KONTHALAM)
|
2910003000NRG23270120232377531
|
27/01/2023
|
Rangaraj
|
2910003WL069588
|
Rangaraj
|
00415
|
SBIN0001726
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268763
|
|
Rangaraj
|
()
|
235
|
KODUMUDI
|
TN-10-003-007-033/1125-A (KONTHALAM)
|
2910003000NRG23260120232375434
|
27/01/2023
|
JOTHIMANI
|
2910003WL069544
|
JOTHIMANI
|
00415
|
SBIN0001726
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268763
|
|
JOTHIMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
236
|
KODUMUDI
|
TN-10-003-008-001/628-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23270120232377532
|
27/01/2023
|
Rajamani
|
2910003WL069589
|
Rajamani
|
00415
|
SBIN0005629
|
720
|
720
|
Processed
|
02/02/2023
|
|
037268763
|
|
Rajamani
|
()
|
237
|
KODUMUDI
|
TN-10-003-008-006/740-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23270120232377557
|
27/01/2023
|
PARASAKTHI SHANMUGAM
|
2910003WL069591
|
PARASAKTHI SHANMUGAM
|
00415
|
SBIN0005629
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268763
|
|
PARASAKTHI SHANMUGAM
|
()
|
238
|
KODUMUDI
|
TN-10-003-008-007/662-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23270120232377559
|
27/01/2023
|
Rathamani
|
2910003WL069591
|
Rathamani
|
00415
|
SBIN0005629
|
480
|
480
|
Processed
|
02/02/2023
|
|
037268763
|
|
Rathamani
|
()
|
239
|
KODUMUDI
|
TN-10-003-008-008/218-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23270120232377566
|
27/01/2023
|
Tamilarasi s
|
2910003WL069591
|
Tamilarasi s
|
00415
|
SBIN0005629
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268763
|
|
Tamilarasi s
|
()
|
240
|
KODUMUDI
|
TN-10-003-008-008/320-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23270120232377539
|
27/01/2023
|
KARTHIKA DEVI V
|
2910003WL069589
|
KARTHIKA DEVI V
|
00415
|
SBIN0005629
|
720
|
720
|
Processed
|
02/02/2023
|
|
037268763
|
|
KARTHIKA DEVI V
|
()
|
241
|
KODUMUDI
|
TN-10-003-008-008/456-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23270120232377541
|
27/01/2023
|
ARUKKANIYAMMAL.K
|
2910003WL069589
|
ARUKKANIYAMMAL.K
|
00415
|
SBIN0005629
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268763
|
|
ARUKKANIYAMMAL.K
|
()
|
242
|
KODUMUDI
|
TN-10-003-008-008/93-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23270120232377581
|
27/01/2023
|
AMUTHA.G
|
2910003WL069591
|
AMUTHA.G
|
00415
|
SBIN0005629
|
720
|
720
|
Processed
|
02/02/2023
|
|
037268763
|
|
AMUTHA.G
|
()
|
243
|
KODUMUDI
|
TN-10-003-008-009/675-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23270120232377544
|
27/01/2023
|
Selvi
|
2910003WL069589
|
Selvi
|
00415
|
SBIN0005629
|
960
|
960
|
Processed
|
02/02/2023
|
|
037268763
|
|
Selvi
|
()
|
244
|
KODUMUDI
|
TN-10-003-008-009/676-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23270120232377545
|
27/01/2023
|
Gokila
|
2910003WL069589
|
Gokila
|
00415
|
SBIN0005629
|
240
|
240
|
Processed
|
02/02/2023
|
|
037268763
|
|
Gokila
|
()
|
245
|
KODUMUDI
|
TN-10-003-008-009/731-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23270120232377547
|
27/01/2023
|
JAGANATHAN K
|
2910003WL069589
|
JAGANATHAN K
|
00415
|
SBIN0005629
|
720
|
720
|
Processed
|
02/02/2023
|
|
037268763
|
|
JAGANATHAN K
|
()
|
246
|
KODUMUDI
|
TN-10-003-008-009/744-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23270120232377548
|
27/01/2023
|
KIRUTHIKA R
|
2910003WL069589
|
KIRUTHIKA R
|
00415
|
SBIN0005629
|
720
|
720
|
Processed
|
02/02/2023
|
|
037268763
|
|
KIRUTHIKA R
|
()
|
247
|
KODUMUDI
|
TN-10-003-008-011/728-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23270120232377552
|
27/01/2023
|
SARASWATHI S
|
2910003WL069589
|
SARASWATHI S
|
00415
|
SBIN0005629
|
240
|
240
|
Processed
|
02/02/2023
|
|
037268763
|
|
SARASWATHI S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
248
|
KODUMUDI
|
TN-10-003-002-009/588-A (AYYAMPALAYAM)
|
2910003000NRG23270120232380575
|
27/01/2023
|
Subramani
|
2910003WL069658
|
Subramani
|
00415
|
SBIN0015704
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268763
|
|
Subramani
|
()
|
249
|
KODUMUDI
|
TN-10-003-003-003/487-A (AVUDAIYARPARAI)
|
2910003000NRG23270120232393020
|
27/01/2023
|
DEEBIGA DEVI
|
2910003WL069946
|
DEEBIGA DEVI
|
00415
|
SBIN0015704
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268763
|
|
DEEBIGA DEVI
|
()
|
250
|
KODUMUDI
|
TN-10-003-003-008/504-A (AVUDAIYARPARAI)
|
2910003000NRG23270120232393039
|
27/01/2023
|
Jayanthi
|
2910003WL069946
|
Jayanthi
|
00415
|
SBIN0015704
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268763
|
|
Jayanthi
|
()
|
251
|
KODUMUDI
|
TN-10-003-004-001/756-A (ELUNOOTHIMANGALAM)
|
2910003000NRG23270120232394117
|
27/01/2023
|
Valli
|
2910003WL069966
|
Valli
|
00415
|
SBIN0015704
|
240
|
240
|
Processed
|
02/02/2023
|
|
037268763
|
|
Valli
|
()
|
252
|
KODUMUDI
|
TN-10-003-004-001/849-A (ELUNOOTHIMANGALAM)
|
2910003000NRG23270120232394119
|
27/01/2023
|
Gowri
|
2910003WL069966
|
Gowri
|
00415
|
SBIN0015704
|
480
|
480
|
Processed
|
02/02/2023
|
|
037268763
|
|
Gowri
|
()
|
253
|
KODUMUDI
|
TN-10-003-004-004/516-A (ELUNOOTHIMANGALAM)
|
2910003000NRG23270120232394163
|
27/01/2023
|
PALANIYAMMAL
|
2910003WL069966
|
PALANIYAMMAL
|
00415
|
SBIN0015704
|
480
|
480
|
Processed
|
02/02/2023
|
|
037268763
|
|
PALANIYAMMAL
|
()
|
254
|
KODUMUDI
|
TN-10-003-004-009/770-A (ELUNOOTHIMANGALAM)
|
2910003000NRG23270120232394185
|
27/01/2023
|
Vijaya
|
2910003WL069966
|
Vijaya
|
00415
|
SBIN0015704
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268763
|
|
Vijaya
|
()
|
255
|
KODUMUDI
|
TN-10-003-004-009/784-A (ELUNOOTHIMANGALAM)
|
2910003000NRG23270120232394186
|
27/01/2023
|
Lakshmi
|
2910003WL069966
|
Lakshmi
|
00415
|
SBIN0015704
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268763
|
|
Lakshmi
|
()
|
256
|
KODUMUDI
|
TN-10-003-004-009/886-A (ELUNOOTHIMANGALAM)
|
2910003000NRG23270120232394959
|
27/01/2023
|
Karthikeyan M
|
2910003WL069985
|
Karthikeyan M
|
00415
|
SBIN0015704
|
843
|
843
|
Processed
|
02/02/2023
|
|
037268763
|
|
Karthikeyan M
|
()
|
257
|
KODUMUDI
|
TN-10-003-007-007/1342-A (KONTHALAM)
|
2910003000NRG23270120232377302
|
27/01/2023
|
C SUMATHI
|
2910003WL069583
|
C SUMATHI
|
00415
|
SBIN0015704
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
C SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8158
|
8158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230643
|
230643
|
|
|
|
|
|
|
|