|
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
|
KAMUTHI
|
TN-23-008-047-047/203-A
(PAPPANAM)
|
2923008000NRG23010720220600324
|
04/07/2022
|
MALLIGA
|
2923008WL012657
|
MALLIGA
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
MALLIGA
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-047-047/239-A
(PAPPANAM)
|
2923008000NRG23010720220600343
|
04/07/2022
|
Balammal
|
2923008WL012657
|
Balammal
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
Balammal
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-047-047/46-A
(PAPPANAM)
|
2923008000NRG23010720220592335
|
04/07/2022
|
MARI
|
2923008WL012488
|
MARI
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
MARI
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-047-047/82-A
(PAPPANAM)
|
2923008000NRG23010720220592337
|
04/07/2022
|
GANESAN
|
2923008WL012488
|
GANESAN
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
GANESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
5
|
KAMUTHI
|
TN-23-008-036-003/581-A
(ANAIYUR)
|
2923008000NRG23020720220618464
|
04/07/2022
|
Sabitha Rani
|
2923008WL013005
|
Sabitha Rani
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sabitha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
6
|
KAMUTHI
|
TN-23-008-016-016/283-A
(N.KARISALKULAM A/B)
|
2923008000NRG23010720220609912
|
04/07/2022
|
SIVAKUMAR
|
2923008WL012859
|
SIVAKUMAR
|
00177
|
IOBA0001210
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
SIVAKUMAR
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-016-016/323-A
(N.KARISALKULAM A/B)
|
2923008000NRG23010720220609914
|
04/07/2022
|
KARUPPASAMY
|
2923008WL012859
|
KARUPPASAMY
|
00177
|
IOBA0001210
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
KARUPPASAMY
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-016-016/604-A
(N.KARISALKULAM A/B)
|
2923008000NRG23010720220609917
|
04/07/2022
|
ARIKRISHNAN
|
2923008WL012859
|
ARIKRISHNAN
|
00177
|
IOBA0001210
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
ARIKRISHNAN
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-016-016/609-A
(N.KARISALKULAM A/B)
|
2923008000NRG23010720220609918
|
04/07/2022
|
MOOKAMBIKAI
|
2923008WL012859
|
MOOKAMBIKAI
|
00177
|
IOBA0001210
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
MOOKAMBIKAI
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-016-016/610-A
(N.KARISALKULAM A/B)
|
2923008000NRG23010720220609919
|
04/07/2022
|
VEERAJOTHI
|
2923008WL012859
|
VEERAJOTHI
|
00177
|
IOBA0001210
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
VEERAJOTHI
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-016-016/638-A
(N.KARISALKULAM A/B)
|
2923008000NRG23010720220609920
|
04/07/2022
|
MARIMUTHU
|
2923008WL012859
|
MARIMUTHU
|
00177
|
IOBA0001210
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
MARIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
12
|
KAMUTHI
|
TN-23-008-001-001/102-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618060
|
04/07/2022
|
VAZHIVITTAL
|
2923008WL012999
|
VAZHIVITTAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
VAZHIVITTAL
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-001-001/104-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618061
|
04/07/2022
|
DHANABALAN
|
2923008WL012999
|
DHANABALAN
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
DHANABALAN
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-001-001/1376-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618074
|
04/07/2022
|
BHUVANESWARI
|
2923008WL012999
|
BHUVANESWARI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
BHUVANESWARI
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-001-001/1382-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618075
|
04/07/2022
|
CHELLAMMAL
|
2923008WL012999
|
CHELLAMMAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHELLAMMAL
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-001-001/1517-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618092
|
04/07/2022
|
RAMALAKSHMI
|
2923008WL012999
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAMALAKSHMI
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-001-001/1520-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618093
|
04/07/2022
|
KASTURI
|
2923008WL012999
|
KASTURI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
KASTURI
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-001-001/1521-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618094
|
04/07/2022
|
MARIMUTHU
|
2923008WL012999
|
MARIMUTHU
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
MARIMUTHU
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-001-001/1522-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618095
|
04/07/2022
|
AMBIKA
|
2923008WL012999
|
AMBIKA
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
AMBIKA
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-001-001/1534-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618096
|
04/07/2022
|
SUNDARASELVI
|
2923008WL012999
|
SUNDARASELVI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUNDARASELVI
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-001-001/1553-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618097
|
04/07/2022
|
RAJAGURU
|
2923008WL012999
|
RAJAGURU
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJAGURU
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-001-001/2-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618200
|
04/07/2022
|
NEELADEVI
|
2923008WL013003
|
NEELADEVI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
NEELADEVI
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-001-001/22-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618202
|
04/07/2022
|
PANCHAVARNAM
|
2923008WL013003
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
PANCHAVARNAM
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-001-001/25-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618204
|
04/07/2022
|
BOSS
|
2923008WL013003
|
BOSS
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
BOSS
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-001-001/35-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618210
|
04/07/2022
|
MEENACHISUNTHARAM
|
2923008WL013003
|
MEENACHISUNTHARAM
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
MEENACHISUNTHARAM
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-001-001/53-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618229
|
04/07/2022
|
M.ANGALESWARI
|
2923008WL013003
|
M.ANGALESWARI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
M.ANGALESWARI
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-001-001/566-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618239
|
04/07/2022
|
IRULAMMAL
|
2923008WL013003
|
IRULAMMAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
IRULAMMAL
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-001-001/611-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618259
|
04/07/2022
|
VENUGOBAL
|
2923008WL013003
|
VENUGOBAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
VENUGOBAL
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-001-001/62-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618263
|
04/07/2022
|
LAKSHMI
|
2923008WL013003
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
LAKSHMI
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-001-001/632-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618267
|
04/07/2022
|
ANGALAM
|
2923008WL013003
|
ANGALAM
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANGALAM
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-001-001/659-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618271
|
04/07/2022
|
POOMAYIL
|
2923008WL013003
|
POOMAYIL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
POOMAYIL
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-001-001/678-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618275
|
04/07/2022
|
BOSE
|
2923008WL013003
|
BOSE
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
BOSE
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-001-001/70-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618280
|
04/07/2022
|
PERUMAL
|
2923008WL013003
|
PERUMAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
PERUMAL
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-001-001/74-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618283
|
04/07/2022
|
IRULAMMAL
|
2923008WL013003
|
IRULAMMAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
IRULAMMAL
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-001-001/791-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618676
|
04/07/2022
|
GURUVAMMAL
|
2923008WL013008
|
GURUVAMMAL
|
00328
|
IOBA0PGB001
|
150
|
150
|
Processed
|
08/07/2022
|
|
017186076
|
|
GURUVAMMAL
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-001-001/849-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618290
|
04/07/2022
|
MUTHUSAMY
|
2923008WL013003
|
MUTHUSAMY
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHUSAMY
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-001-001/859-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618295
|
04/07/2022
|
PARAMU
|
2923008WL013003
|
PARAMU
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
PARAMU
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-001-001/903-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618305
|
04/07/2022
|
PANCHAVARNAM
|
2923008WL013003
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
PANCHAVARNAM
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-001-001/942-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618311
|
04/07/2022
|
KRISHNAVENI
|
2923008WL013003
|
KRISHNAVENI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
KRISHNAVENI
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-001-001/944-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618312
|
04/07/2022
|
KALADEVI
|
2923008WL013003
|
KALADEVI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALADEVI
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-001-001/95-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618313
|
04/07/2022
|
GENGADEVI
|
2923008WL013003
|
GENGADEVI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
GENGADEVI
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-001-001/97-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618316
|
04/07/2022
|
MAHALAKSHMI
|
2923008WL013003
|
MAHALAKSHMI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
MAHALAKSHMI
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-001-002/1536-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618317
|
04/07/2022
|
KANIMOZHI
|
2923008WL013003
|
KANIMOZHI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
KANIMOZHI
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-036-003/426-A
(ANAIYUR)
|
2923008000NRG23020720220618442
|
04/07/2022
|
LAKSHMI
|
2923008WL013005
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186076
|
|
LAKSHMI
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-036-036/109-A
(ANAIYUR)
|
2923008000NRG23020720220618473
|
04/07/2022
|
SHANTHIMATHI
|
2923008WL013005
|
SHANTHIMATHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
SHANTHIMATHI
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-036-036/183-A
(ANAIYUR)
|
2923008000NRG23020720220618494
|
04/07/2022
|
ESWARI
|
2923008WL013005
|
ESWARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
ESWARI
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-036-036/246-A
(ANAIYUR)
|
2923008000NRG23020720220618509
|
04/07/2022
|
PANCHAVARNAM
|
2923008WL013005
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
PANCHAVARNAM
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-036-036/301-A
(ANAIYUR)
|
2923008000NRG23020720220618520
|
04/07/2022
|
RAJAPANDI
|
2923008WL013005
|
RAJAPANDI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJAPANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
49
|
KAMUTHI
|
TN-23-008-036-003/579-A
(ANAIYUR)
|
2923008000NRG23020720220618463
|
04/07/2022
|
Suganya
|
2923008WL013005
|
Suganya
|
00415
|
SBIN0014203
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
50
|
KAMUTHI
|
TN-23-008-001-001/1684-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618115
|
04/07/2022
|
SARANYA
|
2923008WL012999
|
SARANYA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186076
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
51
|
KAMUTHI
|
TN-23-008-001-001/1325-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618070
|
04/07/2022
|
PAVALAKODI
|
2923008WL012999
|
PAVALAKODI
|
00701
|
IDIB0PLB001
|
150
|
150
|
Processed
|
08/07/2022
|
|
017186076
|
|
PAVALAKODI
|
()
|
|
52
|
KAMUTHI
|
TN-23-008-001-001/1396-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618076
|
04/07/2022
|
AMUTHA
|
2923008WL012999
|
AMUTHA
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
AMUTHA
|
()
|
|
53
|
KAMUTHI
|
TN-23-008-001-001/1476-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618083
|
04/07/2022
|
KARUPPASAMY PANDIYAN
|
2923008WL012999
|
KARUPPASAMY PANDIYAN
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
KARUPPASAMY PANDIYAN
|
()
|
|
54
|
KAMUTHI
|
TN-23-008-001-001/1558-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618098
|
04/07/2022
|
SUBBIRAMANI
|
2923008WL012999
|
SUBBIRAMANI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUBBIRAMANI
|
()
|
|
55
|
KAMUTHI
|
TN-23-008-001-001/1577-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618099
|
04/07/2022
|
BANUMATHI
|
2923008WL012999
|
BANUMATHI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
BANUMATHI
|
()
|
|
56
|
KAMUTHI
|
TN-23-008-001-001/1578-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618100
|
04/07/2022
|
MUTHUMARI
|
2923008WL012999
|
MUTHUMARI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHUMARI
|
()
|
|
57
|
KAMUTHI
|
TN-23-008-001-001/1581-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618101
|
04/07/2022
|
NAGAMMAL
|
2923008WL012999
|
NAGAMMAL
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
NAGAMMAL
|
()
|
|
58
|
KAMUTHI
|
TN-23-008-001-001/1582-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618102
|
04/07/2022
|
SUMATHI
|
2923008WL012999
|
SUMATHI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUMATHI
|
()
|
|
59
|
KAMUTHI
|
TN-23-008-001-001/1583-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618103
|
04/07/2022
|
MUTHUSURIYA
|
2923008WL012999
|
MUTHUSURIYA
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHUSURIYA
|
()
|
|
60
|
KAMUTHI
|
TN-23-008-001-001/1594-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618104
|
04/07/2022
|
SANTHANAMARI
|
2923008WL012999
|
SANTHANAMARI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
SANTHANAMARI
|
()
|
|
61
|
KAMUTHI
|
TN-23-008-001-001/1615-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618107
|
04/07/2022
|
Angaiyarkanni
|
2923008WL012999
|
Angaiyarkanni
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
Angaiyarkanni
|
()
|
|
62
|
KAMUTHI
|
TN-23-008-001-001/1616-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618108
|
04/07/2022
|
Subbulakshmi
|
2923008WL012999
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
Subbulakshmi
|
()
|
|
63
|
KAMUTHI
|
TN-23-008-001-001/1632-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618109
|
04/07/2022
|
Selvarani
|
2923008WL012999
|
Selvarani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvarani
|
()
|
|
64
|
KAMUTHI
|
TN-23-008-001-001/1634-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618110
|
04/07/2022
|
Chinnaponnu
|
2923008WL012999
|
Chinnaponnu
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chinnaponnu
|
()
|
|
65
|
KAMUTHI
|
TN-23-008-001-001/1648-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618111
|
04/07/2022
|
ILAVARASI
|
2923008WL012999
|
ILAVARASI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
ILAVARASI
|
()
|
|
66
|
KAMUTHI
|
TN-23-008-001-001/1658-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618112
|
04/07/2022
|
KARTHIK RAJA
|
2923008WL012999
|
KARTHIK RAJA
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
KARTHIK RAJA
|
()
|
|
67
|
KAMUTHI
|
TN-23-008-001-001/1671-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618113
|
04/07/2022
|
RAJAMMAL
|
2923008WL012999
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJAMMAL
|
()
|
|
68
|
KAMUTHI
|
TN-23-008-001-001/1683-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618114
|
04/07/2022
|
MARIYAMMAL
|
2923008WL012999
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
MARIYAMMAL
|
()
|
|
69
|
KAMUTHI
|
TN-23-008-001-001/1687-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618116
|
04/07/2022
|
KUMARAYI
|
2923008WL012999
|
KUMARAYI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
KUMARAYI
|
()
|
|
70
|
KAMUTHI
|
TN-23-008-001-001/1690-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618117
|
04/07/2022
|
PONNUSAMY
|
2923008WL012999
|
PONNUSAMY
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
PONNUSAMY
|
()
|
|
71
|
KAMUTHI
|
TN-23-008-001-001/1697-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618185
|
04/07/2022
|
JANAKIYAMMAL
|
2923008WL013003
|
JANAKIYAMMAL
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
JANAKIYAMMAL
|
()
|
|
72
|
KAMUTHI
|
TN-23-008-001-001/1710-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618186
|
04/07/2022
|
VALIVITTAL
|
2923008WL013003
|
VALIVITTAL
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
VALIVITTAL
|
()
|
|
73
|
KAMUTHI
|
TN-23-008-001-001/1714-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618187
|
04/07/2022
|
VALIVITTAL
|
2923008WL013003
|
VALIVITTAL
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
VALIVITTAL
|
()
|
|
74
|
KAMUTHI
|
TN-23-008-001-001/1715-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618188
|
04/07/2022
|
KOTTAI ESWARI
|
2923008WL013003
|
KOTTAI ESWARI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
KOTTAI ESWARI
|
()
|
|
75
|
KAMUTHI
|
TN-23-008-001-001/1717-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618189
|
04/07/2022
|
KAMALAVENI
|
2923008WL013003
|
KAMALAVENI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
KAMALAVENI
|
()
|
|
76
|
KAMUTHI
|
TN-23-008-001-001/1718-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618190
|
04/07/2022
|
MUTHUMARI
|
2923008WL013003
|
MUTHUMARI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHUMARI
|
()
|
|
77
|
KAMUTHI
|
TN-23-008-001-001/1722-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618191
|
04/07/2022
|
PERIYAMARI
|
2923008WL013003
|
PERIYAMARI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
PERIYAMARI
|
()
|
|
78
|
KAMUTHI
|
TN-23-008-001-001/1735-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618192
|
04/07/2022
|
DURGA PANJU
|
2923008WL013003
|
DURGA PANJU
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
DURGA PANJU
|
()
|
|
79
|
KAMUTHI
|
TN-23-008-001-001/1736-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618193
|
04/07/2022
|
MUNEESWARAN
|
2923008WL013003
|
MUNEESWARAN
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUNEESWARAN
|
()
|
|
80
|
KAMUTHI
|
TN-23-008-001-001/1736-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618194
|
04/07/2022
|
TAMILARASI
|
2923008WL013003
|
TAMILARASI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
TAMILARASI
|
()
|
|
81
|
KAMUTHI
|
TN-23-008-001-001/1742-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618195
|
04/07/2022
|
MUNIYA LATHA
|
2923008WL013003
|
MUNIYA LATHA
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUNIYA LATHA
|
()
|
|
82
|
KAMUTHI
|
TN-23-008-001-001/1749-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618196
|
04/07/2022
|
PANDI SELVI
|
2923008WL013003
|
PANDI SELVI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
PANDI SELVI
|
()
|
|
83
|
KAMUTHI
|
TN-23-008-001-001/1750-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618197
|
04/07/2022
|
KALEESWARI
|
2923008WL013003
|
KALEESWARI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALEESWARI
|
()
|
|
84
|
KAMUTHI
|
TN-23-008-001-001/1751-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618198
|
04/07/2022
|
MUTHULAKSHMI
|
2923008WL013003
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHULAKSHMI
|
()
|
|
85
|
KAMUTHI
|
TN-23-008-001-001/34-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618209
|
04/07/2022
|
PANDEESWARI
|
2923008WL013003
|
PANDEESWARI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
PANDEESWARI
|
()
|
|
86
|
KAMUTHI
|
TN-23-008-001-001/514-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618221
|
04/07/2022
|
NALLAMMAL
|
2923008WL013003
|
NALLAMMAL
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
NALLAMMAL
|
()
|
|
87
|
KAMUTHI
|
TN-23-008-001-001/594-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618252
|
04/07/2022
|
ANGALAESHWARI
|
2923008WL013003
|
ANGALAESHWARI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANGALAESHWARI
|
()
|
|
88
|
KAMUTHI
|
TN-23-008-001-001/596-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618254
|
04/07/2022
|
CHINNA MUTHURAMALINGAM
|
2923008WL013003
|
CHINNA MUTHURAMALINGAM
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHINNA MUTHURAMALINGAM
|
()
|
|
89
|
KAMUTHI
|
TN-23-008-001-001/657-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618270
|
04/07/2022
|
SARASWATHI
|
2923008WL013003
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
SARASWATHI
|
()
|
|
90
|
KAMUTHI
|
TN-23-008-001-001/782-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618666
|
04/07/2022
|
JEYAPAPPA
|
2923008WL013008
|
JEYAPAPPA
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
JEYAPAPPA
|
()
|
|
91
|
KAMUTHI
|
TN-23-008-001-001/786-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618669
|
04/07/2022
|
NALLUSAMY
|
2923008WL013008
|
NALLUSAMY
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
NALLUSAMY
|
()
|
|
92
|
KAMUTHI
|
TN-23-008-001-001/787-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618670
|
04/07/2022
|
CHANDRALAKSHMI
|
2923008WL013008
|
CHANDRALAKSHMI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHANDRALAKSHMI
|
()
|
|
93
|
KAMUTHI
|
TN-23-008-001-001/792-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618678
|
04/07/2022
|
MUTHUVEL
|
2923008WL013008
|
MUTHUVEL
|
00701
|
IDIB0PLB001
|
150
|
150
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHUVEL
|
()
|
|
94
|
KAMUTHI
|
TN-23-008-001-001/800-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618686
|
04/07/2022
|
PACKIYARAJ
|
2923008WL013008
|
PACKIYARAJ
|
00701
|
IDIB0PLB001
|
300
|
300
|
Processed
|
08/07/2022
|
|
017186076
|
|
PACKIYARAJ
|
()
|
|
95
|
KAMUTHI
|
TN-23-008-001-001/801-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618688
|
04/07/2022
|
SOLAIYAMMAL
|
2923008WL013008
|
SOLAIYAMMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
SOLAIYAMMAL
|
()
|
|
96
|
KAMUTHI
|
TN-23-008-001-001/893-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618303
|
04/07/2022
|
NITHYA
|
2923008WL013003
|
NITHYA
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
NITHYA
|
()
|
|
97
|
KAMUTHI
|
TN-23-008-001-001/911-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618308
|
04/07/2022
|
MOORTHI
|
2923008WL013003
|
MOORTHI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
MOORTHI
|
()
|
|
98
|
KAMUTHI
|
TN-23-008-001-010/1624-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618319
|
04/07/2022
|
Seenithai
|
2923008WL013003
|
Seenithai
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
Seenithai
|
()
|
|
99
|
KAMUTHI
|
TN-23-008-001-012/1763-A
(MANDALAMANICKAM)
|
2923008000NRG23020720220618320
|
04/07/2022
|
THIRUKKAMMAL
|
2923008WL013003
|
THIRUKKAMMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
THIRUKKAMMAL
|
()
|
|
100
|
KAMUTHI
|
TN-23-008-036-002/489-A
(ANAIYUR)
|
2923008000NRG23020720220618440
|
04/07/2022
|
Devaki
|
2923008WL013005
|
Devaki
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186076
|
|
Devaki
|
()
|
|
101
|
KAMUTHI
|
TN-23-008-036-003/482-A
(ANAIYUR)
|
2923008000NRG23020720220618445
|
04/07/2022
|
PANJAVARNAM
|
2923008WL013005
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
PANJAVARNAM
|
()
|
|
102
|
KAMUTHI
|
TN-23-008-036-003/491-A
(ANAIYUR)
|
2923008000NRG23020720220618446
|
04/07/2022
|
Vasanthi
|
2923008WL013005
|
Vasanthi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vasanthi
|
()
|
|
103
|
KAMUTHI
|
TN-23-008-036-003/493-A
(ANAIYUR)
|
2923008000NRG23020720220618447
|
04/07/2022
|
Tamilselvi
|
2923008WL013005
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
Tamilselvi
|
()
|
|
104
|
KAMUTHI
|
TN-23-008-036-003/494-A
(ANAIYUR)
|
2923008000NRG23020720220618448
|
04/07/2022
|
Kayathiri
|
2923008WL013005
|
Kayathiri
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kayathiri
|
()
|
|
105
|
KAMUTHI
|
TN-23-008-036-003/495-A
(ANAIYUR)
|
2923008000NRG23020720220618449
|
04/07/2022
|
Pongothai
|
2923008WL013005
|
Pongothai
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pongothai
|
()
|
|
106
|
KAMUTHI
|
TN-23-008-036-003/496-A
(ANAIYUR)
|
2923008000NRG23020720220618450
|
04/07/2022
|
Chithira devi
|
2923008WL013005
|
Chithira devi
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chithira devi
|
()
|
|
107
|
KAMUTHI
|
TN-23-008-036-003/497-A
(ANAIYUR)
|
2923008000NRG23020720220618451
|
04/07/2022
|
Kanitha
|
2923008WL013005
|
Kanitha
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kanitha
|
()
|
|
108
|
KAMUTHI
|
TN-23-008-036-003/499-A
(ANAIYUR)
|
2923008000NRG23040720220623450
|
04/07/2022
|
Kaladevi
|
2923008WL013084
|
Kaladevi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kaladevi
|
()
|
|
109
|
KAMUTHI
|
TN-23-008-036-003/500-A
(ANAIYUR)
|
2923008000NRG23020720220618452
|
04/07/2022
|
Jeeva
|
2923008WL013005
|
Jeeva
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jeeva
|
()
|
|
110
|
KAMUTHI
|
TN-23-008-036-003/504-A
(ANAIYUR)
|
2923008000NRG23020720220618453
|
04/07/2022
|
Kavitha
|
2923008WL013005
|
Kavitha
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kavitha
|
()
|
|
111
|
KAMUTHI
|
TN-23-008-036-003/525-A
(ANAIYUR)
|
2923008000NRG23020720220618454
|
04/07/2022
|
Ramaiya
|
2923008WL013005
|
Ramaiya
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramaiya
|
()
|
|
112
|
KAMUTHI
|
TN-23-008-036-003/529-A
(ANAIYUR)
|
2923008000NRG23020720220618455
|
04/07/2022
|
Angammal
|
2923008WL013005
|
Angammal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Angammal
|
()
|
|
113
|
KAMUTHI
|
TN-23-008-036-003/542-A
(ANAIYUR)
|
2923008000NRG23040720220623451
|
04/07/2022
|
Muniyasamy
|
2923008WL013084
|
Muniyasamy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muniyasamy
|
()
|
|
114
|
KAMUTHI
|
TN-23-008-036-003/543-A
(ANAIYUR)
|
2923008000NRG23040720220623452
|
04/07/2022
|
Jothi Narayanan
|
2923008WL013084
|
Jothi Narayanan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jothi Narayanan
|
()
|
|
115
|
KAMUTHI
|
TN-23-008-036-003/544-A
(ANAIYUR)
|
2923008000NRG23040720220623453
|
04/07/2022
|
Jeya leela
|
2923008WL013084
|
Jeya leela
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jeya leela
|
()
|
|
116
|
KAMUTHI
|
TN-23-008-036-003/544-A
(ANAIYUR)
|
2923008000NRG23040720220623458
|
04/07/2022
|
Tharmaraj
|
2923008WL013085
|
Tharmaraj
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186076
|
|
Tharmaraj
|
()
|
|
117
|
KAMUTHI
|
TN-23-008-036-003/545-A
(ANAIYUR)
|
2923008000NRG23040720220623454
|
04/07/2022
|
Karthik
|
2923008WL013084
|
Karthik
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Karthik
|
()
|
|
118
|
KAMUTHI
|
TN-23-008-036-003/546-A
(ANAIYUR)
|
2923008000NRG23040720220623455
|
04/07/2022
|
Ramanathan
|
2923008WL013084
|
Ramanathan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramanathan
|
()
|
|
119
|
KAMUTHI
|
TN-23-008-036-003/548-A
(ANAIYUR)
|
2923008000NRG23040720220623456
|
04/07/2022
|
Ramar
|
2923008WL013084
|
Ramar
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramar
|
()
|
|
120
|
KAMUTHI
|
TN-23-008-036-003/549-A
(ANAIYUR)
|
2923008000NRG23040720220623459
|
04/07/2022
|
Sathiya
|
2923008WL013085
|
Sathiya
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sathiya
|
()
|
|
121
|
KAMUTHI
|
TN-23-008-036-003/550-A
(ANAIYUR)
|
2923008000NRG23040720220623460
|
04/07/2022
|
Karthika
|
2923008WL013085
|
Karthika
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186076
|
|
Karthika
|
()
|
|
122
|
KAMUTHI
|
TN-23-008-036-003/552-A
(ANAIYUR)
|
2923008000NRG23020720220618456
|
04/07/2022
|
Muneshwari
|
2923008WL013005
|
Muneshwari
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muneshwari
|
()
|
|
123
|
KAMUTHI
|
TN-23-008-036-003/559-A
(ANAIYUR)
|
2923008000NRG23020720220618457
|
04/07/2022
|
Mareeswari
|
2923008WL013005
|
Mareeswari
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mareeswari
|
()
|
|
124
|
KAMUTHI
|
TN-23-008-036-003/560-A
(ANAIYUR)
|
2923008000NRG23040720220623461
|
04/07/2022
|
Karuppasamy
|
2923008WL013085
|
Karuppasamy
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186076
|
|
Karuppasamy
|
()
|
|
125
|
KAMUTHI
|
TN-23-008-036-003/562-A
(ANAIYUR)
|
2923008000NRG23020720220618458
|
04/07/2022
|
Jeya priya
|
2923008WL013005
|
Jeya priya
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jeya priya
|
()
|
|
126
|
KAMUTHI
|
TN-23-008-036-003/568-A
(ANAIYUR)
|
2923008000NRG23020720220618459
|
04/07/2022
|
Pandiyan
|
2923008WL013005
|
Pandiyan
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pandiyan
|
()
|
|
127
|
KAMUTHI
|
TN-23-008-036-003/572-A
(ANAIYUR)
|
2923008000NRG23020720220618460
|
04/07/2022
|
Chellamuthu
|
2923008WL013005
|
Chellamuthu
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chellamuthu
|
()
|
|
128
|
KAMUTHI
|
TN-23-008-036-003/577-A
(ANAIYUR)
|
2923008000NRG23020720220618461
|
04/07/2022
|
Sagunthala
|
2923008WL013005
|
Sagunthala
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sagunthala
|
()
|
|
129
|
KAMUTHI
|
TN-23-008-036-003/578-A
(ANAIYUR)
|
2923008000NRG23020720220618462
|
04/07/2022
|
Pandeeshwari
|
2923008WL013005
|
Pandeeshwari
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pandeeshwari
|
()
|
|
130
|
KAMUTHI
|
TN-23-008-036-003/584-A
(ANAIYUR)
|
2923008000NRG23020720220618465
|
04/07/2022
|
Aishwarya
|
2923008WL013005
|
Aishwarya
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Aishwarya
|
()
|
|
131
|
KAMUTHI
|
TN-23-008-036-003/585-A
(ANAIYUR)
|
2923008000NRG23020720220618466
|
04/07/2022
|
Angammal
|
2923008WL013005
|
Angammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
Angammal
|
()
|
|
132
|
KAMUTHI
|
TN-23-008-036-036/158-A
(ANAIYUR)
|
2923008000NRG23020720220618487
|
04/07/2022
|
LAKSHMI
|
2923008WL013005
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
LAKSHMI
|
()
|
|
133
|
KAMUTHI
|
TN-23-008-036-036/290-A
(ANAIYUR)
|
2923008000NRG23020720220618518
|
04/07/2022
|
SHANMUGAVALLI
|
2923008WL013005
|
SHANMUGAVALLI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
SHANMUGAVALLI
|
()
|
|
134
|
KAMUTHI
|
TN-23-008-036-036/344-A
(ANAIYUR)
|
2923008000NRG23020720220618528
|
04/07/2022
|
KANJANADEVI
|
2923008WL013005
|
KANJANADEVI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
KANJANADEVI
|
()
|
|
135
|
KAMUTHI
|
TN-23-008-036-036/506-A
(ANAIYUR)
|
2923008000NRG23020720220618542
|
04/07/2022
|
Pothumponnu
|
2923008WL013005
|
Pothumponnu
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pothumponnu
|
()
|
|
136
|
KAMUTHI
|
TN-23-008-036-036/507-A
(ANAIYUR)
|
2923008000NRG23020720220618543
|
04/07/2022
|
Angu Meenal
|
2923008WL013005
|
Angu Meenal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
Angu Meenal
|
()
|
|
137
|
KAMUTHI
|
TN-23-008-036-036/84-A
(ANAIYUR)
|
2923008000NRG23020720220618546
|
04/07/2022
|
IRULAYIAMMAL
|
2923008WL013005
|
IRULAYIAMMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
IRULAYIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68653
|
68653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112751
|
112751
|
|
|
|
|
|
|
|