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
|
KULITHALAI
|
TN-17-005-010-010/110 (SURIYANUR)
|
2917005000NRG23160620220253341
|
16/06/2022
|
Anbalagan
|
2917005WL007283
|
Anbalagan
|
00045
|
BARB0KULUMA
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anbalagan
|
()
|
2
|
KULITHALAI
|
TN-17-005-010-010/301 (SURIYANUR)
|
2917005000NRG23160620220253320
|
16/06/2022
|
Ponnan
|
2917005WL007282
|
Ponnan
|
00045
|
BARB0KULUMA
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ponnan
|
()
|
3
|
KULITHALAI
|
TN-17-005-010-010/90 (SURIYANUR)
|
2917005000NRG23160620220253325
|
16/06/2022
|
Vijtha
|
2917005WL007282
|
Vijtha
|
00045
|
BARB0KULUMA
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vijtha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
4
|
KULITHALAI
|
TN-17-005-002-002/2144 (INUNGUR)
|
2917005000NRG23150620220249515
|
16/06/2022
|
Suguna
|
2917005WL007137
|
Suguna
|
00048
|
BKID0008308
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
Suguna
|
()
|
5
|
KULITHALAI
|
TN-17-005-002-002/2160 (INUNGUR)
|
2917005000NRG23150620220249536
|
16/06/2022
|
Rajendran
|
2917005WL007141
|
Rajendran
|
00048
|
BKID0008308
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajendran
|
()
|
6
|
KULITHALAI
|
TN-17-005-002-002/2160 (INUNGUR)
|
2917005000NRG23150620220249537
|
16/06/2022
|
thamilarasi
|
2917005WL007141
|
thamilarasi
|
00048
|
BKID0008308
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
thamilarasi
|
()
|
7
|
KULITHALAI
|
TN-17-005-002-002/2712 (INUNGUR)
|
2917005000NRG23150620220249520
|
16/06/2022
|
savithiri
|
2917005WL007137
|
savithiri
|
00048
|
BKID0008308
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
savithiri
|
()
|
8
|
KULITHALAI
|
TN-17-005-002-004/2697 (INUNGUR)
|
2917005000NRG23150620220249521
|
16/06/2022
|
pushpavalli
|
2917005WL007137
|
pushpavalli
|
00048
|
BKID0008308
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
pushpavalli
|
()
|
9
|
KULITHALAI
|
TN-17-005-002-009/2212 (INUNGUR)
|
2917005000NRG23150620220249543
|
16/06/2022
|
Pichiayammal
|
2917005WL007143
|
Pichiayammal
|
00048
|
BKID0008308
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pichiayammal
|
()
|
10
|
KULITHALAI
|
TN-17-005-002-011/2258 (INUNGUR)
|
2917005000NRG23150620220249540
|
16/06/2022
|
Subramanian
|
2917005WL007141
|
Subramanian
|
00048
|
BKID0008308
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
Subramanian
|
()
|
11
|
KULITHALAI
|
TN-17-005-003-007/1964 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253802
|
16/06/2022
|
KARPAGAM
|
2917005WL007291
|
KARPAGAM
|
00048
|
BKID0008308
|
1115
|
1115
|
Processed
|
25/06/2022
|
|
009596943
|
|
KARPAGAM
|
()
|
12
|
KULITHALAI
|
TN-17-005-005-001/417 (MANATHATTAI)
|
2917005000NRG23160620220253398
|
16/06/2022
|
Jeyalakshmi
|
2917005WL007284
|
Jeyalakshmi
|
00048
|
BKID0008308
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jeyalakshmi
|
()
|
13
|
KULITHALAI
|
TN-17-005-006-002/889 (NALLUR)
|
2917005000NRG23160620220252529
|
16/06/2022
|
VANITHAMANI
|
2917005WL007245
|
VANITHAMANI
|
00048
|
BKID0008308
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
VANITHAMANI
|
()
|
14
|
KULITHALAI
|
TN-17-005-010-001/420 (SURIYANUR)
|
2917005000NRG23160620220253327
|
16/06/2022
|
RENUGADEVI
|
2917005WL007283
|
RENUGADEVI
|
00048
|
BKID0008308
|
1135
|
1135
|
Processed
|
25/06/2022
|
|
009596943
|
|
RENUGADEVI
|
()
|
15
|
KULITHALAI
|
TN-17-005-010-001/421 (SURIYANUR)
|
2917005000NRG23160620220253328
|
16/06/2022
|
Maheswari
|
2917005WL007283
|
Maheswari
|
00048
|
BKID0008308
|
908
|
908
|
Processed
|
25/06/2022
|
|
009596943
|
|
Maheswari
|
()
|
16
|
KULITHALAI
|
TN-17-005-010-001/422 (SURIYANUR)
|
2917005000NRG23160620220253329
|
16/06/2022
|
MURUVAYEE
|
2917005WL007283
|
MURUVAYEE
|
00048
|
BKID0008308
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596943
|
|
MURUVAYEE
|
()
|
17
|
KULITHALAI
|
TN-17-005-010-001/432 (SURIYANUR)
|
2917005000NRG23160620220253306
|
16/06/2022
|
Nirmala
|
2917005WL007282
|
Nirmala
|
00048
|
BKID0008308
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nirmala
|
()
|
18
|
KULITHALAI
|
TN-17-005-010-001/438 (SURIYANUR)
|
2917005000NRG23160620220253330
|
16/06/2022
|
kunjayee
|
2917005WL007283
|
kunjayee
|
00048
|
BKID0008308
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596943
|
|
kunjayee
|
()
|
19
|
KULITHALAI
|
TN-17-005-010-001/447 (SURIYANUR)
|
2917005000NRG23160620220253331
|
16/06/2022
|
Mekala
|
2917005WL007283
|
Mekala
|
00048
|
BKID0008308
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mekala
|
()
|
20
|
KULITHALAI
|
TN-17-005-010-002/427 (SURIYANUR)
|
2917005000NRG23160620220253334
|
16/06/2022
|
Anjalai
|
2917005WL007283
|
Anjalai
|
00048
|
BKID0008308
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anjalai
|
()
|
21
|
KULITHALAI
|
TN-17-005-010-002/442 (SURIYANUR)
|
2917005000NRG23160620220253335
|
16/06/2022
|
vanitha
|
2917005WL007283
|
vanitha
|
00048
|
BKID0008308
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596943
|
|
vanitha
|
()
|
22
|
KULITHALAI
|
TN-17-005-010-002/444 (SURIYANUR)
|
2917005000NRG23160620220253336
|
16/06/2022
|
THAMARAI
|
2917005WL007283
|
THAMARAI
|
00048
|
BKID0008308
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596943
|
|
THAMARAI
|
()
|
23
|
KULITHALAI
|
TN-17-005-010-002/466 (SURIYANUR)
|
2917005000NRG23160620220253337
|
16/06/2022
|
RAMYA
|
2917005WL007283
|
RAMYA
|
00048
|
BKID0008308
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAMYA
|
()
|
24
|
KULITHALAI
|
TN-17-005-010-002/471 (SURIYANUR)
|
2917005000NRG23160620220253339
|
16/06/2022
|
MUTHUMEENA
|
2917005WL007283
|
MUTHUMEENA
|
00048
|
BKID0008308
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUTHUMEENA
|
()
|
25
|
KULITHALAI
|
TN-17-005-010-002/474 (SURIYANUR)
|
2917005000NRG23160620220253309
|
16/06/2022
|
NANTHINI
|
2917005WL007282
|
NANTHINI
|
00048
|
BKID0008308
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596943
|
|
NANTHINI
|
()
|
26
|
KULITHALAI
|
TN-17-005-010-002/541 (SURIYANUR)
|
2917005000NRG23160620220253310
|
16/06/2022
|
Chinnaponnu
|
2917005WL007282
|
Chinnaponnu
|
00048
|
BKID0008308
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chinnaponnu
|
()
|
27
|
KULITHALAI
|
TN-17-005-010-010/13 (SURIYANUR)
|
2917005000NRG23160620220253342
|
16/06/2022
|
MALLIKA
|
2917005WL007283
|
MALLIKA
|
00048
|
BKID0008308
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596943
|
|
MALLIKA
|
()
|
28
|
KULITHALAI
|
TN-17-005-010-010/142 (SURIYANUR)
|
2917005000NRG23160620220253313
|
16/06/2022
|
PUBANESWARI
|
2917005WL007282
|
PUBANESWARI
|
00048
|
BKID0008308
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596943
|
|
PUBANESWARI
|
()
|
29
|
KULITHALAI
|
TN-17-005-010-010/145 (SURIYANUR)
|
2917005000NRG23160620220253348
|
16/06/2022
|
Periyasamy
|
2917005WL007283
|
Periyasamy
|
00048
|
BKID0008308
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596943
|
|
Periyasamy
|
()
|
30
|
KULITHALAI
|
TN-17-005-010-010/185 (SURIYANUR)
|
2917005000NRG23150620220249826
|
16/06/2022
|
AJITHKUMAR
|
2917005WL007162
|
AJITHKUMAR
|
00048
|
BKID0008308
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
AJITHKUMAR
|
()
|
31
|
KULITHALAI
|
TN-17-005-010-010/185 (SURIYANUR)
|
2917005000NRG23150620220249825
|
16/06/2022
|
PERIYANAN
|
2917005WL007162
|
PERIYANAN
|
00048
|
BKID0008308
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
PERIYANAN
|
()
|
32
|
KULITHALAI
|
TN-17-005-010-010/200 (SURIYANUR)
|
2917005000NRG23160620220253352
|
16/06/2022
|
LAKSHMI
|
2917005WL007283
|
LAKSHMI
|
00048
|
BKID0008308
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAKSHMI
|
()
|
33
|
KULITHALAI
|
TN-17-005-010-010/215 (SURIYANUR)
|
2917005000NRG23160620220253354
|
16/06/2022
|
vinoth
|
2917005WL007283
|
vinoth
|
00048
|
BKID0008308
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596943
|
|
vinoth
|
()
|
34
|
KULITHALAI
|
TN-17-005-010-010/223 (SURIYANUR)
|
2917005000NRG23160620220253356
|
16/06/2022
|
sanmugam
|
2917005WL007283
|
sanmugam
|
00048
|
BKID0008308
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596943
|
|
sanmugam
|
()
|
35
|
KULITHALAI
|
TN-17-005-010-010/223 (SURIYANUR)
|
2917005000NRG23160620220253357
|
16/06/2022
|
Veeramalai
|
2917005WL007283
|
Veeramalai
|
00048
|
BKID0008308
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596943
|
|
Veeramalai
|
()
|
36
|
KULITHALAI
|
TN-17-005-010-010/232 (SURIYANUR)
|
2917005000NRG23160620220253360
|
16/06/2022
|
DHANALAKSHMI
|
2917005WL007283
|
DHANALAKSHMI
|
00048
|
BKID0008308
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596943
|
|
DHANALAKSHMI
|
()
|
37
|
KULITHALAI
|
TN-17-005-010-010/239 (SURIYANUR)
|
2917005000NRG23160620220253362
|
16/06/2022
|
DHANALKSHMI
|
2917005WL007283
|
DHANALKSHMI
|
00048
|
BKID0008308
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596943
|
|
DHANALKSHMI
|
()
|
38
|
KULITHALAI
|
TN-17-005-010-010/243 (SURIYANUR)
|
2917005000NRG23160620220253363
|
16/06/2022
|
Ayilammal
|
2917005WL007283
|
Ayilammal
|
00048
|
BKID0008308
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ayilammal
|
()
|
39
|
KULITHALAI
|
TN-17-005-010-010/254 (SURIYANUR)
|
2917005000NRG23160620220253364
|
16/06/2022
|
AMUTHARANI
|
2917005WL007283
|
AMUTHARANI
|
00048
|
BKID0008308
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596943
|
|
AMUTHARANI
|
()
|
40
|
KULITHALAI
|
TN-17-005-010-010/270 (SURIYANUR)
|
2917005000NRG23160620220253316
|
16/06/2022
|
DEVI
|
2917005WL007282
|
DEVI
|
00048
|
BKID0008308
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596943
|
|
DEVI
|
()
|
41
|
KULITHALAI
|
TN-17-005-010-010/289 (SURIYANUR)
|
2917005000NRG23160620220253317
|
16/06/2022
|
AMARAWATHI
|
2917005WL007282
|
AMARAWATHI
|
00048
|
BKID0008308
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596943
|
|
AMARAWATHI
|
()
|
42
|
KULITHALAI
|
TN-17-005-010-010/291 (SURIYANUR)
|
2917005000NRG23160620220253371
|
16/06/2022
|
Valliyammai
|
2917005WL007283
|
Valliyammai
|
00048
|
BKID0008308
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596943
|
|
Valliyammai
|
()
|
43
|
KULITHALAI
|
TN-17-005-010-010/328 (SURIYANUR)
|
2917005000NRG23160620220253376
|
16/06/2022
|
MANIKAM
|
2917005WL007283
|
MANIKAM
|
00048
|
BKID0008308
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596943
|
|
MANIKAM
|
()
|
44
|
KULITHALAI
|
TN-17-005-010-010/342 (SURIYANUR)
|
2917005000NRG23160620220253380
|
16/06/2022
|
Mani
|
2917005WL007283
|
Mani
|
00048
|
BKID0008308
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mani
|
()
|
45
|
KULITHALAI
|
TN-17-005-010-010/517 (SURIYANUR)
|
2917005000NRG23160620220253324
|
16/06/2022
|
KIRUTHIKA
|
2917005WL007282
|
KIRUTHIKA
|
00048
|
BKID0008308
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596943
|
|
KIRUTHIKA
|
()
|
46
|
KULITHALAI
|
TN-17-005-010-010/67 (SURIYANUR)
|
2917005000NRG23160620220253387
|
16/06/2022
|
MARUTHAMBAL
|
2917005WL007283
|
MARUTHAMBAL
|
00048
|
BKID0008308
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596943
|
|
MARUTHAMBAL
|
()
|
47
|
KULITHALAI
|
TN-17-005-010-010/71 (SURIYANUR)
|
2917005000NRG23150620220249828
|
16/06/2022
|
PARVATHI
|
2917005WL007162
|
PARVATHI
|
00048
|
BKID0008308
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
PARVATHI
|
()
|
48
|
KULITHALAI
|
TN-17-005-010-010/73 (SURIYANUR)
|
2917005000NRG23160620220253389
|
16/06/2022
|
MURUGAMBAL
|
2917005WL007283
|
MURUGAMBAL
|
00048
|
BKID0008308
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596943
|
|
MURUGAMBAL
|
()
|
49
|
KULITHALAI
|
TN-17-005-010-010/74 (SURIYANUR)
|
2917005000NRG23160620220253390
|
16/06/2022
|
nagammal
|
2917005WL007283
|
nagammal
|
00048
|
BKID0008308
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596943
|
|
nagammal
|
()
|
50
|
KULITHALAI
|
TN-17-005-010-010/77 (SURIYANUR)
|
2917005000NRG23160620220253391
|
16/06/2022
|
RAJAMMAL
|
2917005WL007283
|
RAJAMMAL
|
00048
|
BKID0008308
|
1135
|
1135
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67761
|
67761
|
|
|
|
|
|
|
|
51
|
KULITHALAI
|
TN-17-005-001-001/55 (HIRANYAMANGALAM)
|
2917005000NRG23150620220249507
|
16/06/2022
|
Subramani
|
2917005WL007136
|
Subramani
|
00048
|
BKID0008312
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
Subramani
|
()
|
52
|
KULITHALAI
|
TN-17-005-002-002/2518 (INUNGUR)
|
2917005000NRG23150620220249519
|
16/06/2022
|
Nagamani
|
2917005WL007137
|
Nagamani
|
00048
|
BKID0008312
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nagamani
|
()
|
53
|
KULITHALAI
|
TN-17-005-002-008/1897 (INUNGUR)
|
2917005000NRG23150620220249526
|
16/06/2022
|
shanthi
|
2917005WL007137
|
shanthi
|
00048
|
BKID0008312
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
shanthi
|
()
|
54
|
KULITHALAI
|
TN-17-005-002-008/2122 (INUNGUR)
|
2917005000NRG23150620220249527
|
16/06/2022
|
kulanthaiyammal
|
2917005WL007137
|
kulanthaiyammal
|
00048
|
BKID0008312
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
kulanthaiyammal
|
()
|
55
|
KULITHALAI
|
TN-17-005-002-009/2212 (INUNGUR)
|
2917005000NRG23150620220249542
|
16/06/2022
|
Narayanasamy
|
2917005WL007143
|
Narayanasamy
|
00048
|
BKID0008312
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
Narayanasamy
|
()
|
56
|
KULITHALAI
|
TN-17-005-006-002/851 (NALLUR)
|
2917005000NRG23160620220252525
|
16/06/2022
|
SAKTHIVEL
|
2917005WL007245
|
SAKTHIVEL
|
00048
|
BKID0008312
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
SAKTHIVEL
|
()
|
57
|
KULITHALAI
|
TN-17-005-006-006/349 (NALLUR)
|
2917005000NRG23160620220252543
|
16/06/2022
|
subaramani
|
2917005WL007245
|
subaramani
|
00048
|
BKID0008312
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
subaramani
|
()
|
58
|
KULITHALAI
|
TN-17-005-006-006/632 (NALLUR)
|
2917005000NRG23160620220252467
|
16/06/2022
|
PONNAMMAL
|
2917005WL007243
|
PONNAMMAL
|
00048
|
BKID0008312
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
PONNAMMAL
|
()
|
59
|
KULITHALAI
|
TN-17-005-012-012/143 (Vathiyam)
|
2917005000NRG23160620220252711
|
16/06/2022
|
SARASWATHI
|
2917005WL007247
|
SARASWATHI
|
00048
|
BKID0008312
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14785
|
14785
|
|
|
|
|
|
|
|
60
|
KULITHALAI
|
TN-17-005-006-008/840 (NALLUR)
|
2917005000NRG23160620220252473
|
16/06/2022
|
VAIRAMANI
|
2917005WL007243
|
VAIRAMANI
|
00048
|
BKID0008318
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
VAIRAMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
61
|
KULITHALAI
|
TN-17-005-005-001/430 (MANATHATTAI)
|
2917005000NRG23160620220253494
|
16/06/2022
|
Thangamani
|
2917005WL007285
|
Thangamani
|
00078
|
CNRB0001263
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thangamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
62
|
KULITHALAI
|
TN-17-005-001-001/1272 (HIRANYAMANGALAM)
|
2917005000NRG23150620220249506
|
16/06/2022
|
malika
|
2917005WL007136
|
malika
|
00078
|
CNRB0001274
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
malika
|
()
|
63
|
KULITHALAI
|
TN-17-005-002-002/2315 (INUNGUR)
|
2917005000NRG23150620220249518
|
16/06/2022
|
ravi
|
2917005WL007137
|
ravi
|
00078
|
CNRB0001274
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
ravi
|
()
|
64
|
KULITHALAI
|
TN-17-005-002-007/1964 (INUNGUR)
|
2917005000NRG23150620220249522
|
16/06/2022
|
Sundram
|
2917005WL007137
|
Sundram
|
00078
|
CNRB0001274
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sundram
|
()
|
65
|
KULITHALAI
|
TN-17-005-002-008/2129 (INUNGUR)
|
2917005000NRG23150620220249528
|
16/06/2022
|
kamala
|
2917005WL007137
|
kamala
|
00078
|
CNRB0001274
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
kamala
|
()
|
66
|
KULITHALAI
|
TN-17-005-004-004/143 (KUMARAMANGALAM)
|
2917005000NRG23160620220253258
|
16/06/2022
|
Kavithaamani
|
2917005WL007281
|
Kavithaamani
|
00078
|
CNRB0001274
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kavithaamani
|
()
|
67
|
KULITHALAI
|
TN-17-005-004-004/158 (KUMARAMANGALAM)
|
2917005000NRG23160620220253260
|
16/06/2022
|
VADIVACHI
|
2917005WL007281
|
VADIVACHI
|
00078
|
CNRB0001274
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
VADIVACHI
|
()
|
68
|
KULITHALAI
|
TN-17-005-004-004/163 (KUMARAMANGALAM)
|
2917005000NRG23160620220253263
|
16/06/2022
|
sathiyapriya
|
2917005WL007281
|
sathiyapriya
|
00078
|
CNRB0001274
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
sathiyapriya
|
()
|
69
|
KULITHALAI
|
TN-17-005-004-004/179 (KUMARAMANGALAM)
|
2917005000NRG23160620220253266
|
16/06/2022
|
Muruvayee
|
2917005WL007281
|
Muruvayee
|
00078
|
CNRB0001274
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muruvayee
|
()
|
70
|
KULITHALAI
|
TN-17-005-004-004/22 (KUMARAMANGALAM)
|
2917005000NRG23160620220253282
|
16/06/2022
|
nallammal
|
2917005WL007281
|
nallammal
|
00078
|
CNRB0001274
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
nallammal
|
()
|
71
|
KULITHALAI
|
TN-17-005-004-004/317 (KUMARAMANGALAM)
|
2917005000NRG23160620220252123
|
16/06/2022
|
Sutha
|
2917005WL007236
|
Sutha
|
00078
|
CNRB0001274
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sutha
|
()
|
72
|
KULITHALAI
|
TN-17-005-004-004/34 (KUMARAMANGALAM)
|
2917005000NRG23160620220253292
|
16/06/2022
|
KANCHANA
|
2917005WL007281
|
KANCHANA
|
00078
|
CNRB0001274
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
KANCHANA
|
()
|
73
|
KULITHALAI
|
TN-17-005-004-004/545 (KUMARAMANGALAM)
|
2917005000NRG23160620220252142
|
16/06/2022
|
Chitra
|
2917005WL007236
|
Chitra
|
00078
|
CNRB0001274
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chitra
|
()
|
74
|
KULITHALAI
|
TN-17-005-004-004/550 (KUMARAMANGALAM)
|
2917005000NRG23160620220252143
|
16/06/2022
|
anuradha
|
2917005WL007236
|
anuradha
|
00078
|
CNRB0001274
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
anuradha
|
()
|
75
|
KULITHALAI
|
TN-17-005-004-004/591 (KUMARAMANGALAM)
|
2917005000NRG23160620220252149
|
16/06/2022
|
THANDAPANI
|
2917005WL007236
|
THANDAPANI
|
00078
|
CNRB0001274
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
THANDAPANI
|
()
|
76
|
KULITHALAI
|
TN-17-005-004-004/597 (KUMARAMANGALAM)
|
2917005000NRG23150620220249725
|
16/06/2022
|
DHANALAKSHMI
|
2917005WL007151
|
DHANALAKSHMI
|
00078
|
CNRB0001274
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
DHANALAKSHMI
|
()
|
77
|
KULITHALAI
|
TN-17-005-006-001/761 (NALLUR)
|
2917005000NRG23150620220249742
|
16/06/2022
|
KAVITHA
|
2917005WL007153
|
KAVITHA
|
00078
|
CNRB0001274
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
KAVITHA
|
()
|
78
|
KULITHALAI
|
TN-17-005-006-002/688 (NALLUR)
|
2917005000NRG23160620220252354
|
16/06/2022
|
PATHMA
|
2917005WL007241
|
PATHMA
|
00078
|
CNRB0001274
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
PATHMA
|
()
|
79
|
KULITHALAI
|
TN-17-005-006-002/877 (NALLUR)
|
2917005000NRG23160620220252479
|
16/06/2022
|
RAJESWARI
|
2917005WL007244
|
RAJESWARI
|
00078
|
CNRB0001274
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJESWARI
|
()
|
80
|
KULITHALAI
|
TN-17-005-006-003/841 (NALLUR)
|
2917005000NRG23160620220252417
|
16/06/2022
|
RAMYA
|
2917005WL007243
|
RAMYA
|
00078
|
CNRB0001274
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAMYA
|
()
|
81
|
KULITHALAI
|
TN-17-005-006-006/194 (NALLUR)
|
2917005000NRG23160620220252423
|
16/06/2022
|
PITCHAIYAMMAL
|
2917005WL007243
|
PITCHAIYAMMAL
|
00078
|
CNRB0001274
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
PITCHAIYAMMAL
|
()
|
82
|
KULITHALAI
|
TN-17-005-006-006/243 (NALLUR)
|
2917005000NRG23160620220252534
|
16/06/2022
|
THANGARASU
|
2917005WL007245
|
THANGARASU
|
00078
|
CNRB0001274
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
THANGARASU
|
()
|
83
|
KULITHALAI
|
TN-17-005-006-006/280 (NALLUR)
|
2917005000NRG23160620220252620
|
16/06/2022
|
VELLAISAMY
|
2917005WL007246
|
VELLAISAMY
|
00078
|
CNRB0001274
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
VELLAISAMY
|
()
|
84
|
KULITHALAI
|
TN-17-005-006-006/628 (NALLUR)
|
2917005000NRG23160620220252574
|
16/06/2022
|
Sutha
|
2917005WL007245
|
Sutha
|
00078
|
CNRB0001274
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sutha
|
()
|
85
|
KULITHALAI
|
TN-17-005-006-006/781 (NALLUR)
|
2917005000NRG23160620220252504
|
16/06/2022
|
MARIYAYEE
|
2917005WL007244
|
MARIYAYEE
|
00078
|
CNRB0001274
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
MARIYAYEE
|
()
|
86
|
KULITHALAI
|
TN-17-005-006-006/814 (NALLUR)
|
2917005000NRG23160620220252699
|
16/06/2022
|
Mahendran
|
2917005WL007246
|
Mahendran
|
00078
|
CNRB0001274
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mahendran
|
()
|
87
|
KULITHALAI
|
TN-17-005-006-008/746 (NALLUR)
|
2917005000NRG23160620220252472
|
16/06/2022
|
RATHA
|
2917005WL007243
|
RATHA
|
00078
|
CNRB0001274
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596943
|
|
RATHA
|
()
|
88
|
KULITHALAI
|
TN-17-005-011-010/1219 (THIMMAMPATTI)
|
2917005000NRG23160620220253695
|
16/06/2022
|
RAJALAKSHMI
|
2917005WL007289
|
RAJALAKSHMI
|
00078
|
CNRB0001274
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36834
|
36834
|
|
|
|
|
|
|
|
89
|
KULITHALAI
|
TN-17-005-003-001/1976 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253878
|
16/06/2022
|
rathiga
|
2917005WL007294
|
rathiga
|
00078
|
CNRB0003466
|
1115
|
1115
|
Processed
|
25/06/2022
|
|
009596943
|
|
rathiga
|
()
|
90
|
KULITHALAI
|
TN-17-005-003-003/1453 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253786
|
16/06/2022
|
VEMBU
|
2917005WL007291
|
VEMBU
|
00078
|
CNRB0003466
|
1338
|
1338
|
Processed
|
25/06/2022
|
|
009596943
|
|
VEMBU
|
()
|
91
|
KULITHALAI
|
TN-17-005-003-003/462 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253910
|
16/06/2022
|
Dhanalakshmi
|
2917005WL007294
|
Dhanalakshmi
|
00078
|
CNRB0003466
|
892
|
892
|
Processed
|
25/06/2022
|
|
009596943
|
|
Dhanalakshmi
|
()
|
92
|
KULITHALAI
|
TN-17-005-003-006/1959 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253875
|
16/06/2022
|
niramal
|
2917005WL007293
|
niramal
|
00078
|
CNRB0003466
|
1338
|
1338
|
Processed
|
25/06/2022
|
|
009596943
|
|
niramal
|
()
|
93
|
KULITHALAI
|
TN-17-005-003-006/2002 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253876
|
16/06/2022
|
Sathya
|
2917005WL007293
|
Sathya
|
00078
|
CNRB0003466
|
1115
|
1115
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sathya
|
()
|
94
|
KULITHALAI
|
TN-17-005-004-004/583 (KUMARAMANGALAM)
|
2917005000NRG23160620220252147
|
16/06/2022
|
ESWARI
|
2917005WL007236
|
ESWARI
|
00078
|
CNRB0003466
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596943
|
|
ESWARI
|
()
|
95
|
KULITHALAI
|
TN-17-005-004-004/589 (KUMARAMANGALAM)
|
2917005000NRG23160620220252148
|
16/06/2022
|
DIVYA
|
2917005WL007236
|
DIVYA
|
00078
|
CNRB0003466
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
DIVYA
|
()
|
96
|
KULITHALAI
|
TN-17-005-004-004/73 (KUMARAMANGALAM)
|
2917005000NRG23160620220252150
|
16/06/2022
|
Thenmozli
|
2917005WL007236
|
Thenmozli
|
00078
|
CNRB0003466
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thenmozli
|
()
|
97
|
KULITHALAI
|
TN-17-005-005-001/427 (MANATHATTAI)
|
2917005000NRG23160620220253401
|
16/06/2022
|
Keerthana
|
2917005WL007284
|
Keerthana
|
00078
|
CNRB0003466
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Keerthana
|
()
|
98
|
KULITHALAI
|
TN-17-005-005-001/433 (MANATHATTAI)
|
2917005000NRG23160620220253495
|
16/06/2022
|
poosamani
|
2917005WL007285
|
poosamani
|
00078
|
CNRB0003466
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596943
|
|
poosamani
|
()
|
99
|
KULITHALAI
|
TN-17-005-005-001/443 (MANATHATTAI)
|
2917005000NRG23160620220253496
|
16/06/2022
|
Nanthini
|
2917005WL007285
|
Nanthini
|
00078
|
CNRB0003466
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nanthini
|
()
|
100
|
KULITHALAI
|
TN-17-005-005-001/457 (MANATHATTAI)
|
2917005000NRG23160620220253406
|
16/06/2022
|
suganya
|
2917005WL007284
|
suganya
|
00078
|
CNRB0003466
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
suganya
|
()
|
101
|
KULITHALAI
|
TN-17-005-005-001/481 (MANATHATTAI)
|
2917005000NRG23150620220249726
|
16/06/2022
|
Subrmaniyan
|
2917005WL007152
|
Subrmaniyan
|
00078
|
CNRB0003466
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
Subrmaniyan
|
()
|
102
|
KULITHALAI
|
TN-17-005-005-005/358 (MANATHATTAI)
|
2917005000NRG23160620220253464
|
16/06/2022
|
rethinam
|
2917005WL007284
|
rethinam
|
00078
|
CNRB0003466
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
rethinam
|
()
|
103
|
KULITHALAI
|
TN-17-005-005-005/447 (MANATHATTAI)
|
2917005000NRG23160620220253572
|
16/06/2022
|
Hema
|
2917005WL007285
|
Hema
|
00078
|
CNRB0003466
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
Hema
|
()
|
104
|
KULITHALAI
|
TN-17-005-005-005/53 (MANATHATTAI)
|
2917005000NRG23150620220249740
|
16/06/2022
|
Kiruthika
|
2917005WL007152
|
Kiruthika
|
00078
|
CNRB0003466
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kiruthika
|
()
|
105
|
KULITHALAI
|
TN-17-005-006-001/761 (NALLUR)
|
2917005000NRG23150620220249743
|
16/06/2022
|
Kalimuthu
|
2917005WL007153
|
Kalimuthu
|
00078
|
CNRB0003466
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalimuthu
|
()
|
106
|
KULITHALAI
|
TN-17-005-009-009/177 (SATHIYAMANGALAM)
|
2917005000NRG23160620220252259
|
16/06/2022
|
BOOMINATHAN
|
2917005WL007239
|
BOOMINATHAN
|
00078
|
CNRB0003466
|
687
|
687
|
Processed
|
25/06/2022
|
|
009596943
|
|
BOOMINATHAN
|
()
|
107
|
KULITHALAI
|
TN-17-005-009-009/218 (SATHIYAMANGALAM)
|
2917005000NRG23160620220252270
|
16/06/2022
|
Ayyammal
|
2917005WL007239
|
Ayyammal
|
00078
|
CNRB0003466
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ayyammal
|
()
|
108
|
KULITHALAI
|
TN-17-005-009-009/752 (SATHIYAMANGALAM)
|
2917005000NRG23160620220252217
|
16/06/2022
|
SIRUMBAYEE
|
2917005WL007237
|
SIRUMBAYEE
|
00078
|
CNRB0003466
|
916
|
916
|
Processed
|
25/06/2022
|
|
009596943
|
|
SIRUMBAYEE
|
()
|
109
|
KULITHALAI
|
TN-17-005-009-009/769 (SATHIYAMANGALAM)
|
2917005000NRG23160620220252319
|
16/06/2022
|
Nithya
|
2917005WL007239
|
Nithya
|
00078
|
CNRB0003466
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nithya
|
()
|
110
|
KULITHALAI
|
TN-17-005-011-011/102 (THIMMAMPATTI)
|
2917005000NRG23160620220253698
|
16/06/2022
|
SANTHIYA
|
2917005WL007289
|
SANTHIYA
|
00078
|
CNRB0003466
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
SANTHIYA
|
()
|
111
|
KULITHALAI
|
TN-17-005-011-011/179 (THIMMAMPATTI)
|
2917005000NRG23160620220253712
|
16/06/2022
|
yasotha
|
2917005WL007289
|
yasotha
|
00078
|
CNRB0003466
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
yasotha
|
()
|
112
|
KULITHALAI
|
TN-17-005-012-001/1106 (Vathiyam)
|
2917005000NRG23150620220249897
|
16/06/2022
|
Maragatham
|
2917005WL007171
|
Maragatham
|
00078
|
CNRB0003466
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
Maragatham
|
()
|
113
|
KULITHALAI
|
TN-17-005-012-001/1128 (Vathiyam)
|
2917005000NRG23160620220253031
|
16/06/2022
|
Venkatraman
|
2917005WL007262
|
Venkatraman
|
00078
|
CNRB0003466
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Venkatraman
|
()
|
114
|
KULITHALAI
|
TN-17-005-012-001/1133 (Vathiyam)
|
2917005000NRG23160620220253032
|
16/06/2022
|
Kalyani
|
2917005WL007262
|
Kalyani
|
00078
|
CNRB0003466
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalyani
|
()
|
115
|
KULITHALAI
|
TN-17-005-012-001/1218 (Vathiyam)
|
2917005000NRG23160620220253034
|
16/06/2022
|
manimalar
|
2917005WL007262
|
manimalar
|
00078
|
CNRB0003466
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
manimalar
|
()
|
116
|
KULITHALAI
|
TN-17-005-012-006/1144 (Vathiyam)
|
2917005000NRG23160620220252706
|
16/06/2022
|
thavasu
|
2917005WL007247
|
thavasu
|
00078
|
CNRB0003466
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
thavasu
|
()
|
117
|
KULITHALAI
|
TN-17-005-012-006/1147 (Vathiyam)
|
2917005000NRG23160620220252707
|
16/06/2022
|
Umamaheswari
|
2917005WL007247
|
Umamaheswari
|
00078
|
CNRB0003466
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Umamaheswari
|
()
|
118
|
KULITHALAI
|
TN-17-005-012-012/102 (Vathiyam)
|
2917005000NRG23160620220252734
|
16/06/2022
|
Nalini
|
2917005WL007250
|
Nalini
|
00078
|
CNRB0003466
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nalini
|
()
|
119
|
KULITHALAI
|
TN-17-005-012-012/1202 (Vathiyam)
|
2917005000NRG23160620220252892
|
16/06/2022
|
ROHINI
|
2917005WL007258
|
ROHINI
|
00078
|
CNRB0003466
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
ROHINI
|
()
|
120
|
KULITHALAI
|
TN-17-005-012-012/404 (Vathiyam)
|
2917005000NRG23160620220253040
|
16/06/2022
|
umameheswari
|
2917005WL007262
|
umameheswari
|
00078
|
CNRB0003466
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
umameheswari
|
()
|
121
|
KULITHALAI
|
TN-17-005-012-012/464 (Vathiyam)
|
2917005000NRG23160620220253013
|
16/06/2022
|
senthil
|
2917005WL007261
|
senthil
|
00078
|
CNRB0003466
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
senthil
|
()
|
122
|
KULITHALAI
|
TN-17-005-012-012/606 (Vathiyam)
|
2917005000NRG23160620220253051
|
16/06/2022
|
Kumar
|
2917005WL007262
|
Kumar
|
00078
|
CNRB0003466
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kumar
|
()
|
123
|
KULITHALAI
|
TN-17-005-013-011/3124 (VAIGANALLUR)
|
2917005000NRG23150620220249853
|
16/06/2022
|
Mariyappan
|
2917005WL007166
|
Mariyappan
|
00078
|
CNRB0003466
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mariyappan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41867
|
41867
|
|
|
|
|
|
|
|
124
|
KULITHALAI
|
TN-17-005-006-006/626 (NALLUR)
|
2917005000NRG23160620220252400
|
16/06/2022
|
Anjalai
|
2917005WL007241
|
Anjalai
|
00078
|
CNRB0016373
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anjalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
125
|
KULITHALAI
|
TN-17-005-002-002/2304 (INUNGUR)
|
2917005000NRG23150620220249517
|
16/06/2022
|
kondappan
|
2917005WL007137
|
kondappan
|
00089
|
CBIN0280902
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
kondappan
|
()
|
126
|
KULITHALAI
|
TN-17-005-002-007/1970 (INUNGUR)
|
2917005000NRG23150620220249523
|
16/06/2022
|
Kamalam
|
2917005WL007137
|
Kamalam
|
00089
|
CBIN0280902
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kamalam
|
()
|
127
|
KULITHALAI
|
TN-17-005-002-014/2648 (INUNGUR)
|
2917005000NRG23150620220249529
|
16/06/2022
|
Kavitha
|
2917005WL007137
|
Kavitha
|
00089
|
CBIN0280902
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kavitha
|
()
|
128
|
KULITHALAI
|
TN-17-005-006-006/257 (NALLUR)
|
2917005000NRG23160620220252426
|
16/06/2022
|
PERIYASAMY
|
2917005WL007243
|
PERIYASAMY
|
00089
|
CBIN0280902
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
PERIYASAMY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6745
|
6745
|
|
|
|
|
|
|
|
129
|
KULITHALAI
|
TN-17-005-005-001/456 (MANATHATTAI)
|
2917005000NRG23160620220253498
|
16/06/2022
|
Saraswathi
|
2917005WL007285
|
Saraswathi
|
00168
|
ICIC0002995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
130
|
KULITHALAI
|
TN-17-005-002-002/878 (INUNGUR)
|
2917005000NRG23150620220249531
|
16/06/2022
|
SELVI
|
2917005WL007138
|
SELVI
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELVI
|
()
|
131
|
KULITHALAI
|
TN-17-005-003-003/1422 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253784
|
16/06/2022
|
T.Vijaya
|
2917005WL007291
|
T.Vijaya
|
00176
|
IDIB000K055
|
1338
|
1338
|
Processed
|
25/06/2022
|
|
009596943
|
|
T.Vijaya
|
()
|
132
|
KULITHALAI
|
TN-17-005-003-003/1484 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253787
|
16/06/2022
|
JEYALAKSHMI
|
2917005WL007291
|
JEYALAKSHMI
|
00176
|
IDIB000K055
|
1338
|
1338
|
Processed
|
25/06/2022
|
|
009596943
|
|
JEYALAKSHMI
|
()
|
133
|
KULITHALAI
|
TN-17-005-003-003/166 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253813
|
16/06/2022
|
Valli
|
2917005WL007292
|
Valli
|
00176
|
IDIB000K055
|
892
|
892
|
Processed
|
25/06/2022
|
|
009596943
|
|
Valli
|
()
|
134
|
KULITHALAI
|
TN-17-005-003-003/528 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253923
|
16/06/2022
|
Menaga
|
2917005WL007294
|
Menaga
|
00176
|
IDIB000K055
|
1338
|
1338
|
Processed
|
25/06/2022
|
|
009596943
|
|
Menaga
|
()
|
135
|
KULITHALAI
|
TN-17-005-003-007/1986 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253819
|
16/06/2022
|
Gowthami
|
2917005WL007292
|
Gowthami
|
00176
|
IDIB000K055
|
1115
|
1115
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gowthami
|
()
|
136
|
KULITHALAI
|
TN-17-005-004-004/172 (KUMARAMANGALAM)
|
2917005000NRG23160620220253264
|
16/06/2022
|
Maragatham
|
2917005WL007281
|
Maragatham
|
00176
|
IDIB000K055
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Maragatham
|
()
|
137
|
KULITHALAI
|
TN-17-005-004-004/26 (KUMARAMANGALAM)
|
2917005000NRG23160620220253288
|
16/06/2022
|
chandra
|
2917005WL007281
|
chandra
|
00176
|
IDIB000K055
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
chandra
|
()
|
138
|
KULITHALAI
|
TN-17-005-004-004/448 (KUMARAMANGALAM)
|
2917005000NRG23160620220253299
|
16/06/2022
|
Periyakkal
|
2917005WL007281
|
Periyakkal
|
00176
|
IDIB000K055
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
Periyakkal
|
()
|
139
|
KULITHALAI
|
TN-17-005-004-004/565 (KUMARAMANGALAM)
|
2917005000NRG23160620220252145
|
16/06/2022
|
Maheswari
|
2917005WL007236
|
Maheswari
|
00176
|
IDIB000K055
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
Maheswari
|
()
|
140
|
KULITHALAI
|
TN-17-005-004-004/567 (KUMARAMANGALAM)
|
2917005000NRG23160620220252146
|
16/06/2022
|
Pothumponnu
|
2917005WL007236
|
Pothumponnu
|
00176
|
IDIB000K055
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pothumponnu
|
()
|
141
|
KULITHALAI
|
TN-17-005-005-001/418 (MANATHATTAI)
|
2917005000NRG23160620220253399
|
16/06/2022
|
Menagadevi
|
2917005WL007284
|
Menagadevi
|
00176
|
IDIB000K055
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
Menagadevi
|
()
|
142
|
KULITHALAI
|
TN-17-005-005-001/419 (MANATHATTAI)
|
2917005000NRG23160620220253400
|
16/06/2022
|
Krishnaveni
|
2917005WL007284
|
Krishnaveni
|
00176
|
IDIB000K055
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
Krishnaveni
|
()
|
143
|
KULITHALAI
|
TN-17-005-005-001/444 (MANATHATTAI)
|
2917005000NRG23160620220253404
|
16/06/2022
|
Nallendran
|
2917005WL007284
|
Nallendran
|
00176
|
IDIB000K055
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nallendran
|
()
|
144
|
KULITHALAI
|
TN-17-005-005-005/196 (MANATHATTAI)
|
2917005000NRG23160620220253431
|
16/06/2022
|
logammal
|
2917005WL007284
|
logammal
|
00176
|
IDIB000K055
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
logammal
|
()
|
145
|
KULITHALAI
|
TN-17-005-006-006/627 (NALLUR)
|
2917005000NRG23160620220252401
|
16/06/2022
|
sasikala
|
2917005WL007241
|
sasikala
|
00176
|
IDIB000K055
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
sasikala
|
()
|
146
|
KULITHALAI
|
TN-17-005-006-006/661 (NALLUR)
|
2917005000NRG23160620220252670
|
16/06/2022
|
SUBASINI
|
2917005WL007246
|
SUBASINI
|
00176
|
IDIB000K055
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUBASINI
|
()
|
147
|
KULITHALAI
|
TN-17-005-006-006/875 (NALLUR)
|
2917005000NRG23160620220252507
|
16/06/2022
|
ANGAMMAL
|
2917005WL007244
|
ANGAMMAL
|
00176
|
IDIB000K055
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANGAMMAL
|
()
|
148
|
KULITHALAI
|
TN-17-005-007-007/1742 (POYYAMANI)
|
2917005000NRG23150620220249754
|
16/06/2022
|
Rmachandran
|
2917005WL007155
|
Rmachandran
|
00176
|
IDIB000K055
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rmachandran
|
()
|
149
|
KULITHALAI
|
TN-17-005-007-007/229 (POYYAMANI)
|
2917005000NRG23150620220249748
|
16/06/2022
|
SHANMUGAM
|
2917005WL007154
|
SHANMUGAM
|
00176
|
IDIB000K055
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
SHANMUGAM
|
()
|
150
|
KULITHALAI
|
TN-17-005-007-007/273 (POYYAMANI)
|
2917005000NRG23150620220249756
|
16/06/2022
|
Arumugam
|
2917005WL007155
|
Arumugam
|
00176
|
IDIB000K055
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arumugam
|
()
|
151
|
KULITHALAI
|
TN-17-005-007-007/4 (POYYAMANI)
|
2917005000NRG23150620220249758
|
16/06/2022
|
Malini
|
2917005WL007155
|
Malini
|
00176
|
IDIB000K055
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
Malini
|
()
|
152
|
KULITHALAI
|
TN-17-005-008-002/2672 (RAJENDRAM)
|
2917005000NRG23150620220249812
|
16/06/2022
|
Ilango
|
2917005WL007159
|
Ilango
|
00176
|
IDIB000K055
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ilango
|
()
|
153
|
KULITHALAI
|
TN-17-005-008-008/366 (RAJENDRAM)
|
2917005000NRG23150620220249817
|
16/06/2022
|
palaniyaapan
|
2917005WL007159
|
palaniyaapan
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
palaniyaapan
|
()
|
154
|
KULITHALAI
|
TN-17-005-009-009/569 (SATHIYAMANGALAM)
|
2917005000NRG23160620220252305
|
16/06/2022
|
saravanan
|
2917005WL007239
|
saravanan
|
00176
|
IDIB000K055
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596943
|
|
saravanan
|
()
|
155
|
KULITHALAI
|
TN-17-005-009-009/837 (SATHIYAMANGALAM)
|
2917005000NRG23160620220252321
|
16/06/2022
|
Aravayae
|
2917005WL007239
|
Aravayae
|
00176
|
IDIB000K055
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
009596943
|
|
Aravayae
|
()
|
156
|
KULITHALAI
|
TN-17-005-011-003/1077 (THIMMAMPATTI)
|
2917005000NRG23150620220249830
|
16/06/2022
|
Ramachandran
|
2917005WL007163
|
Ramachandran
|
00176
|
IDIB000K055
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramachandran
|
()
|
157
|
KULITHALAI
|
TN-17-005-011-004/1022 (THIMMAMPATTI)
|
2917005000NRG23160620220253690
|
16/06/2022
|
karuppasamy
|
2917005WL007289
|
karuppasamy
|
00176
|
IDIB000K055
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596943
|
|
karuppasamy
|
()
|
158
|
KULITHALAI
|
TN-17-005-011-010/1130 (THIMMAMPATTI)
|
2917005000NRG23160620220253642
|
16/06/2022
|
NITHIYA
|
2917005WL007288
|
NITHIYA
|
00176
|
IDIB000K055
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
NITHIYA
|
()
|
159
|
KULITHALAI
|
TN-17-005-011-010/1133 (THIMMAMPATTI)
|
2917005000NRG23160620220253613
|
16/06/2022
|
MURUGAN
|
2917005WL007287
|
MURUGAN
|
00176
|
IDIB000K055
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
MURUGAN
|
()
|
160
|
KULITHALAI
|
TN-17-005-011-010/1147 (THIMMAMPATTI)
|
2917005000NRG23150620220249840
|
16/06/2022
|
Arokiyasuganya
|
2917005WL007164
|
Arokiyasuganya
|
00176
|
IDIB000K055
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arokiyasuganya
|
()
|
161
|
KULITHALAI
|
TN-17-005-011-010/1168 (THIMMAMPATTI)
|
2917005000NRG23160620220253614
|
16/06/2022
|
mohanpriya
|
2917005WL007287
|
mohanpriya
|
00176
|
IDIB000K055
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
mohanpriya
|
()
|
162
|
KULITHALAI
|
TN-17-005-011-010/1233 (THIMMAMPATTI)
|
2917005000NRG23160620220253647
|
16/06/2022
|
kamatchi
|
2917005WL007288
|
kamatchi
|
00176
|
IDIB000K055
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
kamatchi
|
()
|
163
|
KULITHALAI
|
TN-17-005-011-011/1216 (THIMMAMPATTI)
|
2917005000NRG23150620220249831
|
16/06/2022
|
Porselvi
|
2917005WL007163
|
Porselvi
|
00176
|
IDIB000K055
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Porselvi
|
()
|
164
|
KULITHALAI
|
TN-17-005-011-011/377 (THIMMAMPATTI)
|
2917005000NRG23150620220249846
|
16/06/2022
|
MAHAMUNI
|
2917005WL007165
|
MAHAMUNI
|
00176
|
IDIB000K055
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
MAHAMUNI
|
()
|
165
|
KULITHALAI
|
TN-17-005-012-001/1217 (Vathiyam)
|
2917005000NRG23160620220253033
|
16/06/2022
|
sutha
|
2917005WL007262
|
sutha
|
00176
|
IDIB000K055
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
sutha
|
()
|
166
|
KULITHALAI
|
TN-17-005-012-012/1148 (Vathiyam)
|
2917005000NRG23160620220252891
|
16/06/2022
|
Durga
|
2917005WL007258
|
Durga
|
00176
|
IDIB000K055
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Durga
|
()
|
167
|
KULITHALAI
|
TN-17-005-012-012/252 (Vathiyam)
|
2917005000NRG23160620220252895
|
16/06/2022
|
lakshmi
|
2917005WL007258
|
lakshmi
|
00176
|
IDIB000K055
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
lakshmi
|
()
|
168
|
KULITHALAI
|
TN-17-005-012-012/278 (Vathiyam)
|
2917005000NRG23160620220252900
|
16/06/2022
|
SUNDARI
|
2917005WL007258
|
SUNDARI
|
00176
|
IDIB000K055
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUNDARI
|
()
|
169
|
KULITHALAI
|
TN-17-005-012-012/407 (Vathiyam)
|
2917005000NRG23150620220249892
|
16/06/2022
|
MANOKARAN
|
2917005WL007170
|
MANOKARAN
|
00176
|
IDIB000K055
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
MANOKARAN
|
()
|
170
|
KULITHALAI
|
TN-17-005-012-012/845 (Vathiyam)
|
2917005000NRG23160620220253020
|
16/06/2022
|
PUPATHI
|
2917005WL007261
|
PUPATHI
|
00176
|
IDIB000K055
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
PUPATHI
|
()
|
171
|
KULITHALAI
|
TN-17-005-012-012/863 (Vathiyam)
|
2917005000NRG23160620220252748
|
16/06/2022
|
Deepa
|
2917005WL007250
|
Deepa
|
00176
|
IDIB000K055
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55884
|
55884
|
|
|
|
|
|
|
|
172
|
KULITHALAI
|
TN-17-005-004-004/381 (KUMARAMANGALAM)
|
2917005000NRG23150620220249723
|
16/06/2022
|
Sirumpayee
|
2917005WL007151
|
Sirumpayee
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sirumpayee
|
()
|
173
|
KULITHALAI
|
TN-17-005-005-001/435 (MANATHATTAI)
|
2917005000NRG23160620220253402
|
16/06/2022
|
Nithya
|
2917005WL007284
|
Nithya
|
00177
|
IOBA0000043
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nithya
|
()
|
174
|
KULITHALAI
|
TN-17-005-005-005/177 (MANATHATTAI)
|
2917005000NRG23160620220253527
|
16/06/2022
|
THANALAKSHMI
|
2917005WL007285
|
THANALAKSHMI
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
THANALAKSHMI
|
()
|
175
|
KULITHALAI
|
TN-17-005-005-005/264 (MANATHATTAI)
|
2917005000NRG23160620220253445
|
16/06/2022
|
Rengar
|
2917005WL007284
|
Rengar
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rengar
|
()
|
176
|
KULITHALAI
|
TN-17-005-005-005/429 (MANATHATTAI)
|
2917005000NRG23160620220253571
|
16/06/2022
|
Monisha
|
2917005WL007285
|
Monisha
|
00177
|
IOBA0000043
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Monisha
|
()
|
177
|
KULITHALAI
|
TN-17-005-008-002/2672 (RAJENDRAM)
|
2917005000NRG23150620220249811
|
16/06/2022
|
DHANALAKSHMI
|
2917005WL007159
|
DHANALAKSHMI
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
DHANALAKSHMI
|
()
|
178
|
KULITHALAI
|
TN-17-005-008-008/1346 (RAJENDRAM)
|
2917005000NRG23150620220249815
|
16/06/2022
|
prabu
|
2917005WL007159
|
prabu
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
prabu
|
()
|
179
|
KULITHALAI
|
TN-17-005-009-001/738 (SATHIYAMANGALAM)
|
2917005000NRG23160620220252154
|
16/06/2022
|
Eswari
|
2917005WL007237
|
Eswari
|
00177
|
IOBA0000043
|
687
|
687
|
Processed
|
25/06/2022
|
|
009596943
|
|
Eswari
|
()
|
180
|
KULITHALAI
|
TN-17-005-009-009/139 (SATHIYAMANGALAM)
|
2917005000NRG23160620220252161
|
16/06/2022
|
Bathmini
|
2917005WL007237
|
Bathmini
|
00177
|
IOBA0000043
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
009596943
|
|
Bathmini
|
()
|
181
|
KULITHALAI
|
TN-17-005-009-009/205 (SATHIYAMANGALAM)
|
2917005000NRG23160620220252169
|
16/06/2022
|
Ramasamy
|
2917005WL007237
|
Ramasamy
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramasamy
|
()
|
182
|
KULITHALAI
|
TN-17-005-009-009/265 (SATHIYAMANGALAM)
|
2917005000NRG23160620220252176
|
16/06/2022
|
MANIKKAM
|
2917005WL007237
|
MANIKKAM
|
00177
|
IOBA0000043
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596943
|
|
MANIKKAM
|
()
|
183
|
KULITHALAI
|
TN-17-005-009-009/270 (SATHIYAMANGALAM)
|
2917005000NRG23160620220252275
|
16/06/2022
|
Revathi
|
2917005WL007239
|
Revathi
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596943
|
|
Revathi
|
()
|
184
|
KULITHALAI
|
TN-17-005-009-009/271 (SATHIYAMANGALAM)
|
2917005000NRG23160620220252276
|
16/06/2022
|
REVATHI
|
2917005WL007239
|
REVATHI
|
00177
|
IOBA0000043
|
687
|
687
|
Processed
|
25/06/2022
|
|
009596943
|
|
REVATHI
|
()
|
185
|
KULITHALAI
|
TN-17-005-009-009/394 (SATHIYAMANGALAM)
|
2917005000NRG23160620220252292
|
16/06/2022
|
Subramani
|
2917005WL007239
|
Subramani
|
00177
|
IOBA0000043
|
916
|
916
|
Processed
|
25/06/2022
|
|
009596943
|
|
Subramani
|
()
|
186
|
KULITHALAI
|
TN-17-005-009-009/412 (SATHIYAMANGALAM)
|
2917005000NRG23160620220252295
|
16/06/2022
|
MENACHI
|
2917005WL007239
|
MENACHI
|
00177
|
IOBA0000043
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
009596943
|
|
MENACHI
|
()
|
187
|
KULITHALAI
|
TN-17-005-009-009/458 (SATHIYAMANGALAM)
|
2917005000NRG23150620220249824
|
16/06/2022
|
Mahalakshmi
|
2917005WL007161
|
Mahalakshmi
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mahalakshmi
|
()
|
188
|
KULITHALAI
|
TN-17-005-009-009/470 (SATHIYAMANGALAM)
|
2917005000NRG23160620220252197
|
16/06/2022
|
KASTHURI
|
2917005WL007237
|
KASTHURI
|
00177
|
IOBA0000043
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596943
|
|
KASTHURI
|
()
|
189
|
KULITHALAI
|
TN-17-005-009-009/576 (SATHIYAMANGALAM)
|
2917005000NRG23160620220252207
|
16/06/2022
|
daivanai
|
2917005WL007237
|
daivanai
|
00177
|
IOBA0000043
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
009596943
|
|
daivanai
|
()
|
190
|
KULITHALAI
|
TN-17-005-009-009/740 (SATHIYAMANGALAM)
|
2917005000NRG23160620220252216
|
16/06/2022
|
suvhashini
|
2917005WL007237
|
suvhashini
|
00177
|
IOBA0000043
|
458
|
458
|
Processed
|
25/06/2022
|
|
009596943
|
|
suvhashini
|
()
|
191
|
KULITHALAI
|
TN-17-005-009-009/746 (SATHIYAMANGALAM)
|
2917005000NRG23160620220252314
|
16/06/2022
|
meenachi
|
2917005WL007239
|
meenachi
|
00177
|
IOBA0000043
|
687
|
687
|
Processed
|
25/06/2022
|
|
009596943
|
|
meenachi
|
()
|
192
|
KULITHALAI
|
TN-17-005-009-009/747 (SATHIYAMANGALAM)
|
2917005000NRG23160620220252315
|
16/06/2022
|
palaniyammal
|
2917005WL007239
|
palaniyammal
|
00177
|
IOBA0000043
|
916
|
916
|
Processed
|
25/06/2022
|
|
009596943
|
|
palaniyammal
|
()
|
193
|
KULITHALAI
|
TN-17-005-009-009/749 (SATHIYAMANGALAM)
|
2917005000NRG23160620220252316
|
16/06/2022
|
Dhanalakshmi
|
2917005WL007239
|
Dhanalakshmi
|
00177
|
IOBA0000043
|
916
|
916
|
Processed
|
25/06/2022
|
|
009596943
|
|
Dhanalakshmi
|
()
|
194
|
KULITHALAI
|
TN-17-005-009-009/750 (SATHIYAMANGALAM)
|
2917005000NRG23160620220252317
|
16/06/2022
|
Anusiya
|
2917005WL007239
|
Anusiya
|
00177
|
IOBA0000043
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anusiya
|
()
|
195
|
KULITHALAI
|
TN-17-005-009-009/839 (SATHIYAMANGALAM)
|
2917005000NRG23160620220252322
|
16/06/2022
|
umamaheswari
|
2917005WL007239
|
umamaheswari
|
00177
|
IOBA0000043
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
009596943
|
|
umamaheswari
|
()
|
196
|
KULITHALAI
|
TN-17-005-009-009/844 (SATHIYAMANGALAM)
|
2917005000NRG23160620220252219
|
16/06/2022
|
CHELLAMMAL
|
2917005WL007237
|
CHELLAMMAL
|
00177
|
IOBA0000043
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHELLAMMAL
|
()
|
197
|
KULITHALAI
|
TN-17-005-011-002/1083 (THIMMAMPATTI)
|
2917005000NRG23160620220253605
|
16/06/2022
|
Anjalam
|
2917005WL007287
|
Anjalam
|
00177
|
IOBA0000043
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anjalam
|
()
|
198
|
KULITHALAI
|
TN-17-005-011-002/1093 (THIMMAMPATTI)
|
2917005000NRG23160620220253606
|
16/06/2022
|
PRIYA
|
2917005WL007287
|
PRIYA
|
00177
|
IOBA0000043
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
PRIYA
|
()
|
199
|
KULITHALAI
|
TN-17-005-011-002/1137 (THIMMAMPATTI)
|
2917005000NRG23160620220253607
|
16/06/2022
|
thopanayakar
|
2917005WL007287
|
thopanayakar
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
thopanayakar
|
()
|
200
|
KULITHALAI
|
TN-17-005-011-002/1155 (THIMMAMPATTI)
|
2917005000NRG23160620220253582
|
16/06/2022
|
TAMILSELVI
|
2917005WL007286
|
TAMILSELVI
|
00177
|
IOBA0000043
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
TAMILSELVI
|
()
|
201
|
KULITHALAI
|
TN-17-005-011-003/1077 (THIMMAMPATTI)
|
2917005000NRG23150620220249829
|
16/06/2022
|
Priya
|
2917005WL007163
|
Priya
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Priya
|
()
|
202
|
KULITHALAI
|
TN-17-005-011-003/1188 (THIMMAMPATTI)
|
2917005000NRG23160620220253608
|
16/06/2022
|
sarasu
|
2917005WL007287
|
sarasu
|
00177
|
IOBA0000043
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
sarasu
|
()
|
203
|
KULITHALAI
|
TN-17-005-011-006/1121 (THIMMAMPATTI)
|
2917005000NRG23160620220253638
|
16/06/2022
|
KOWSALYA
|
2917005WL007288
|
KOWSALYA
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
KOWSALYA
|
()
|
204
|
KULITHALAI
|
TN-17-005-011-010/1057 (THIMMAMPATTI)
|
2917005000NRG23160620220253691
|
16/06/2022
|
palaniyappan
|
2917005WL007289
|
palaniyappan
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
palaniyappan
|
()
|
205
|
KULITHALAI
|
TN-17-005-011-010/1107 (THIMMAMPATTI)
|
2917005000NRG23160620220253641
|
16/06/2022
|
ANGAMMAL
|
2917005WL007288
|
ANGAMMAL
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANGAMMAL
|
()
|
206
|
KULITHALAI
|
TN-17-005-011-010/1108 (THIMMAMPATTI)
|
2917005000NRG23150620220249839
|
16/06/2022
|
logeswari
|
2917005WL007164
|
logeswari
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
logeswari
|
()
|
207
|
KULITHALAI
|
TN-17-005-011-010/1139 (THIMMAMPATTI)
|
2917005000NRG23160620220253692
|
16/06/2022
|
ANJALAI
|
2917005WL007289
|
ANJALAI
|
00177
|
IOBA0000043
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANJALAI
|
()
|
208
|
KULITHALAI
|
TN-17-005-011-010/1160 (THIMMAMPATTI)
|
2917005000NRG23160620220253644
|
16/06/2022
|
ashokkumar
|
2917005WL007288
|
ashokkumar
|
00177
|
IOBA0000043
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
ashokkumar
|
()
|
209
|
KULITHALAI
|
TN-17-005-011-010/1160 (THIMMAMPATTI)
|
2917005000NRG23160620220253645
|
16/06/2022
|
JEYALAKSHMI
|
2917005WL007288
|
JEYALAKSHMI
|
00177
|
IOBA0000043
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
JEYALAKSHMI
|
()
|
210
|
KULITHALAI
|
TN-17-005-011-010/1162 (THIMMAMPATTI)
|
2917005000NRG23160620220253693
|
16/06/2022
|
Mariyaayee
|
2917005WL007289
|
Mariyaayee
|
00177
|
IOBA0000043
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mariyaayee
|
()
|
211
|
KULITHALAI
|
TN-17-005-011-010/1174 (THIMMAMPATTI)
|
2917005000NRG23160620220253694
|
16/06/2022
|
SARASWATHI
|
2917005WL007289
|
SARASWATHI
|
00177
|
IOBA0000043
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARASWATHI
|
()
|
212
|
KULITHALAI
|
TN-17-005-011-010/1178 (THIMMAMPATTI)
|
2917005000NRG23150620220249843
|
16/06/2022
|
CHANDRALEKA
|
2917005WL007165
|
CHANDRALEKA
|
00177
|
IOBA0000043
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHANDRALEKA
|
()
|
213
|
KULITHALAI
|
TN-17-005-011-011/269 (THIMMAMPATTI)
|
2917005000NRG23160620220253616
|
16/06/2022
|
NAGALAKSHMI
|
2917005WL007287
|
NAGALAKSHMI
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
NAGALAKSHMI
|
()
|
214
|
KULITHALAI
|
TN-17-005-011-011/447 (THIMMAMPATTI)
|
2917005000NRG23160620220253621
|
16/06/2022
|
BOMMANAYAKAR
|
2917005WL007287
|
BOMMANAYAKAR
|
00177
|
IOBA0000043
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596943
|
|
BOMMANAYAKAR
|
()
|
215
|
KULITHALAI
|
TN-17-005-011-011/453 (THIMMAMPATTI)
|
2917005000NRG23160620220253626
|
16/06/2022
|
KAMAKKAMMAL
|
2917005WL007287
|
KAMAKKAMMAL
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
KAMAKKAMMAL
|
()
|
216
|
KULITHALAI
|
TN-17-005-011-011/842 (THIMMAMPATTI)
|
2917005000NRG23160620220253754
|
16/06/2022
|
SIRUMBAYEE
|
2917005WL007289
|
SIRUMBAYEE
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
SIRUMBAYEE
|
()
|
217
|
KULITHALAI
|
TN-17-005-012-012/345 (Vathiyam)
|
2917005000NRG23160620220253036
|
16/06/2022
|
Vijayavadivel
|
2917005WL007262
|
Vijayavadivel
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vijayavadivel
|
()
|
218
|
KULITHALAI
|
TN-17-005-012-012/387 (Vathiyam)
|
2917005000NRG23150620220249902
|
16/06/2022
|
Chellapan
|
2917005WL007171
|
Chellapan
|
00177
|
IOBA0000043
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chellapan
|
()
|
219
|
KULITHALAI
|
TN-17-005-012-012/519 (Vathiyam)
|
2917005000NRG23160620220253015
|
16/06/2022
|
VAIYAPURI
|
2917005WL007261
|
VAIYAPURI
|
00177
|
IOBA0000043
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
VAIYAPURI
|
()
|
220
|
KULITHALAI
|
TN-17-005-013-002/2751 (VAIGANALLUR)
|
2917005000NRG23150620220249858
|
16/06/2022
|
Saravanan
|
2917005WL007167
|
Saravanan
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saravanan
|
()
|
221
|
KULITHALAI
|
TN-17-005-013-003/3496 (VAIGANALLUR)
|
2917005000NRG23150620220249849
|
16/06/2022
|
Mayilraj
|
2917005WL007166
|
Mayilraj
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mayilraj
|
()
|
222
|
KULITHALAI
|
TN-17-005-013-011/3124 (VAIGANALLUR)
|
2917005000NRG23150620220249852
|
16/06/2022
|
Neela
|
2917005WL007166
|
Neela
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
Neela
|
()
|
223
|
KULITHALAI
|
TN-17-005-013-012/3019 (VAIGANALLUR)
|
2917005000NRG23150620220249860
|
16/06/2022
|
Mahalakshmi
|
2917005WL007167
|
Mahalakshmi
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mahalakshmi
|
()
|
224
|
KULITHALAI
|
TN-17-005-013-012/3019 (VAIGANALLUR)
|
2917005000NRG23150620220249859
|
16/06/2022
|
Murugesan
|
2917005WL007167
|
Murugesan
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65851
|
65851
|
|
|
|
|
|
|
|
225
|
KULITHALAI
|
TN-17-005-002-002/1496 (INUNGUR)
|
2917005000NRG23150620220249535
|
16/06/2022
|
Balasubramani
|
2917005WL007141
|
Balasubramani
|
00177
|
IOBA0000611
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
Balasubramani
|
()
|
226
|
KULITHALAI
|
TN-17-005-002-002/1496 (INUNGUR)
|
2917005000NRG23150620220249534
|
16/06/2022
|
MUTHUSAMY
|
2917005WL007141
|
MUTHUSAMY
|
00177
|
IOBA0000611
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUTHUSAMY
|
()
|
227
|
KULITHALAI
|
TN-17-005-002-011/2223 (INUNGUR)
|
2917005000NRG23150620220249546
|
16/06/2022
|
Shobana
|
2917005WL007143
|
Shobana
|
00177
|
IOBA0000611
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shobana
|
()
|
228
|
KULITHALAI
|
TN-17-005-002-011/2258 (INUNGUR)
|
2917005000NRG23150620220249539
|
16/06/2022
|
VASUKI
|
2917005WL007141
|
VASUKI
|
00177
|
IOBA0000611
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
VASUKI
|
()
|
229
|
KULITHALAI
|
TN-17-005-006-001/791 (NALLUR)
|
2917005000NRG23160620220252326
|
16/06/2022
|
MALARMANI
|
2917005WL007240
|
MALARMANI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
MALARMANI
|
()
|
230
|
KULITHALAI
|
TN-17-005-006-001/806 (NALLUR)
|
2917005000NRG23160620220252327
|
16/06/2022
|
SEERANGAMMAL
|
2917005WL007240
|
SEERANGAMMAL
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
SEERANGAMMAL
|
()
|
231
|
KULITHALAI
|
TN-17-005-006-001/817 (NALLUR)
|
2917005000NRG23160620220252328
|
16/06/2022
|
RAMAYEE
|
2917005WL007240
|
RAMAYEE
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAMAYEE
|
()
|
232
|
KULITHALAI
|
TN-17-005-006-002/706 (NALLUR)
|
2917005000NRG23160620220252513
|
16/06/2022
|
Jeyaselvi
|
2917005WL007245
|
Jeyaselvi
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jeyaselvi
|
()
|
233
|
KULITHALAI
|
TN-17-005-006-002/741 (NALLUR)
|
2917005000NRG23160620220252519
|
16/06/2022
|
LAKSHMI
|
2917005WL007245
|
LAKSHMI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAKSHMI
|
()
|
234
|
KULITHALAI
|
TN-17-005-006-002/742 (NALLUR)
|
2917005000NRG23160620220252520
|
16/06/2022
|
SUNGANTHI
|
2917005WL007245
|
SUNGANTHI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUNGANTHI
|
()
|
235
|
KULITHALAI
|
TN-17-005-006-002/743 (NALLUR)
|
2917005000NRG23160620220252357
|
16/06/2022
|
Chitra
|
2917005WL007241
|
Chitra
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chitra
|
()
|
236
|
KULITHALAI
|
TN-17-005-006-002/759 (NALLUR)
|
2917005000NRG23160620220252358
|
16/06/2022
|
CHANDRA
|
2917005WL007241
|
CHANDRA
|
00177
|
IOBA0000611
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHANDRA
|
()
|
237
|
KULITHALAI
|
TN-17-005-006-002/769 (NALLUR)
|
2917005000NRG23160620220252359
|
16/06/2022
|
GOMATHI
|
2917005WL007241
|
GOMATHI
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
GOMATHI
|
()
|
238
|
KULITHALAI
|
TN-17-005-006-002/771 (NALLUR)
|
2917005000NRG23160620220252521
|
16/06/2022
|
CHITRA
|
2917005WL007245
|
CHITRA
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHITRA
|
()
|
239
|
KULITHALAI
|
TN-17-005-006-002/783 (NALLUR)
|
2917005000NRG23160620220252360
|
16/06/2022
|
MARUTHAMBAL
|
2917005WL007241
|
MARUTHAMBAL
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
MARUTHAMBAL
|
()
|
240
|
KULITHALAI
|
TN-17-005-006-002/784 (NALLUR)
|
2917005000NRG23160620220252361
|
16/06/2022
|
CHANDRA
|
2917005WL007241
|
CHANDRA
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHANDRA
|
()
|
241
|
KULITHALAI
|
TN-17-005-006-002/785 (NALLUR)
|
2917005000NRG23160620220252362
|
16/06/2022
|
JEYASUTHA
|
2917005WL007241
|
JEYASUTHA
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
JEYASUTHA
|
()
|
242
|
KULITHALAI
|
TN-17-005-006-002/810 (NALLUR)
|
2917005000NRG23160620220252522
|
16/06/2022
|
ANBALAGAN
|
2917005WL007245
|
ANBALAGAN
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANBALAGAN
|
()
|
243
|
KULITHALAI
|
TN-17-005-006-002/820 (NALLUR)
|
2917005000NRG23160620220252363
|
16/06/2022
|
rethinammmal
|
2917005WL007241
|
rethinammmal
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
rethinammmal
|
()
|
244
|
KULITHALAI
|
TN-17-005-006-002/822 (NALLUR)
|
2917005000NRG23160620220252523
|
16/06/2022
|
HEMALATHA
|
2917005WL007245
|
HEMALATHA
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
HEMALATHA
|
()
|
245
|
KULITHALAI
|
TN-17-005-006-002/868 (NALLUR)
|
2917005000NRG23160620220252526
|
16/06/2022
|
Kamatchi
|
2917005WL007245
|
Kamatchi
|
00177
|
IOBA0000611
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kamatchi
|
()
|
246
|
KULITHALAI
|
TN-17-005-006-002/871 (NALLUR)
|
2917005000NRG23160620220252527
|
16/06/2022
|
KALA
|
2917005WL007245
|
KALA
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALA
|
()
|
247
|
KULITHALAI
|
TN-17-005-006-002/880 (NALLUR)
|
2917005000NRG23160620220252528
|
16/06/2022
|
Saraswathi
|
2917005WL007245
|
Saraswathi
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saraswathi
|
()
|
248
|
KULITHALAI
|
TN-17-005-006-002/886 (NALLUR)
|
2917005000NRG23160620220252364
|
16/06/2022
|
Sarsu
|
2917005WL007241
|
Sarsu
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sarsu
|
()
|
249
|
KULITHALAI
|
TN-17-005-006-003/730 (NALLUR)
|
2917005000NRG23160620220252412
|
16/06/2022
|
Palaniyammal
|
2917005WL007243
|
Palaniyammal
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Palaniyammal
|
()
|
250
|
KULITHALAI
|
TN-17-005-006-003/731 (NALLUR)
|
2917005000NRG23160620220252413
|
16/06/2022
|
Rani
|
2917005WL007243
|
Rani
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rani
|
()
|
251
|
KULITHALAI
|
TN-17-005-006-003/734 (NALLUR)
|
2917005000NRG23160620220252414
|
16/06/2022
|
Nirmala
|
2917005WL007243
|
Nirmala
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nirmala
|
()
|
252
|
KULITHALAI
|
TN-17-005-006-003/813 (NALLUR)
|
2917005000NRG23160620220252415
|
16/06/2022
|
RAJALINGAM
|
2917005WL007243
|
RAJALINGAM
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJALINGAM
|
()
|
253
|
KULITHALAI
|
TN-17-005-006-003/885 (NALLUR)
|
2917005000NRG23160620220252418
|
16/06/2022
|
Vinothini
|
2917005WL007243
|
Vinothini
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vinothini
|
()
|
254
|
KULITHALAI
|
TN-17-005-006-006/102 (NALLUR)
|
2917005000NRG23160620220252329
|
16/06/2022
|
Gomathi
|
2917005WL007240
|
Gomathi
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gomathi
|
()
|
255
|
KULITHALAI
|
TN-17-005-006-006/154 (NALLUR)
|
2917005000NRG23160620220252333
|
16/06/2022
|
PERIYAKKAL
|
2917005WL007240
|
PERIYAKKAL
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
PERIYAKKAL
|
()
|
256
|
KULITHALAI
|
TN-17-005-006-006/167 (NALLUR)
|
2917005000NRG23160620220252584
|
16/06/2022
|
NACHAYEE
|
2917005WL007246
|
NACHAYEE
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
NACHAYEE
|
()
|
257
|
KULITHALAI
|
TN-17-005-006-006/180 (NALLUR)
|
2917005000NRG23160620220252588
|
16/06/2022
|
DHANALAKSHMI
|
2917005WL007246
|
DHANALAKSHMI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
DHANALAKSHMI
|
()
|
258
|
KULITHALAI
|
TN-17-005-006-006/196 (NALLUR)
|
2917005000NRG23160620220252482
|
16/06/2022
|
KALA
|
2917005WL007244
|
KALA
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALA
|
()
|
259
|
KULITHALAI
|
TN-17-005-006-006/218 (NALLUR)
|
2917005000NRG23160620220252601
|
16/06/2022
|
Murugayee
|
2917005WL007246
|
Murugayee
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Murugayee
|
()
|
260
|
KULITHALAI
|
TN-17-005-006-006/221 (NALLUR)
|
2917005000NRG23160620220252485
|
16/06/2022
|
CHELLAMMAL
|
2917005WL007244
|
CHELLAMMAL
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHELLAMMAL
|
()
|
261
|
KULITHALAI
|
TN-17-005-006-006/224 (NALLUR)
|
2917005000NRG23160620220252486
|
16/06/2022
|
Aannavi
|
2917005WL007244
|
Aannavi
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Aannavi
|
()
|
262
|
KULITHALAI
|
TN-17-005-006-006/234 (NALLUR)
|
2917005000NRG23160620220252487
|
16/06/2022
|
CHITRA
|
2917005WL007244
|
CHITRA
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHITRA
|
()
|
263
|
KULITHALAI
|
TN-17-005-006-006/241 (NALLUR)
|
2917005000NRG23160620220252606
|
16/06/2022
|
senivasan
|
2917005WL007246
|
senivasan
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
senivasan
|
()
|
264
|
KULITHALAI
|
TN-17-005-006-006/265 (NALLUR)
|
2917005000NRG23150620220249745
|
16/06/2022
|
SARANYA
|
2917005WL007153
|
SARANYA
|
00177
|
IOBA0000611
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARANYA
|
()
|
265
|
KULITHALAI
|
TN-17-005-006-006/297 (NALLUR)
|
2917005000NRG23160620220252624
|
16/06/2022
|
CHELLAPONNU
|
2917005WL007246
|
CHELLAPONNU
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHELLAPONNU
|
()
|
266
|
KULITHALAI
|
TN-17-005-006-006/317 (NALLUR)
|
2917005000NRG23160620220252630
|
16/06/2022
|
VELUSAMY
|
2917005WL007246
|
VELUSAMY
|
00177
|
IOBA0000611
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
VELUSAMY
|
()
|
267
|
KULITHALAI
|
TN-17-005-006-006/322 (NALLUR)
|
2917005000NRG23160620220252633
|
16/06/2022
|
Jeyanthi
|
2917005WL007246
|
Jeyanthi
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jeyanthi
|
()
|
268
|
KULITHALAI
|
TN-17-005-006-006/327 (NALLUR)
|
2917005000NRG23160620220252431
|
16/06/2022
|
PITCHAIYAMMAL
|
2917005WL007243
|
PITCHAIYAMMAL
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
PITCHAIYAMMAL
|
()
|
269
|
KULITHALAI
|
TN-17-005-006-006/329 (NALLUR)
|
2917005000NRG23160620220252432
|
16/06/2022
|
Thulasi
|
2917005WL007243
|
Thulasi
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thulasi
|
()
|
270
|
KULITHALAI
|
TN-17-005-006-006/350 (NALLUR)
|
2917005000NRG23160620220252545
|
16/06/2022
|
THANALASHMI
|
2917005WL007245
|
THANALASHMI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
THANALASHMI
|
()
|
271
|
KULITHALAI
|
TN-17-005-006-006/36 (NALLUR)
|
2917005000NRG23160620220252637
|
16/06/2022
|
MARUTHAMUTHU
|
2917005WL007246
|
MARUTHAMUTHU
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
MARUTHAMUTHU
|
()
|
272
|
KULITHALAI
|
TN-17-005-006-006/390 (NALLUR)
|
2917005000NRG23160620220252640
|
16/06/2022
|
MURUGESAN
|
2917005WL007246
|
MURUGESAN
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
MURUGESAN
|
()
|
273
|
KULITHALAI
|
TN-17-005-006-006/40 (NALLUR)
|
2917005000NRG23160620220252643
|
16/06/2022
|
ANBARASI
|
2917005WL007246
|
ANBARASI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANBARASI
|
()
|
274
|
KULITHALAI
|
TN-17-005-006-006/460 (NALLUR)
|
2917005000NRG23160620220252554
|
16/06/2022
|
CHELLAMMAL
|
2917005WL007245
|
CHELLAMMAL
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHELLAMMAL
|
()
|
275
|
KULITHALAI
|
TN-17-005-006-006/547 (NALLUR)
|
2917005000NRG23160620220252447
|
16/06/2022
|
NAGARAJ
|
2917005WL007243
|
NAGARAJ
|
00177
|
IOBA0000611
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
NAGARAJ
|
()
|
276
|
KULITHALAI
|
TN-17-005-006-006/565 (NALLUR)
|
2917005000NRG23160620220252386
|
16/06/2022
|
Danapakiyam
|
2917005WL007241
|
Danapakiyam
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Danapakiyam
|
()
|
277
|
KULITHALAI
|
TN-17-005-006-006/584 (NALLUR)
|
2917005000NRG23160620220252392
|
16/06/2022
|
rathika
|
2917005WL007241
|
rathika
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
rathika
|
()
|
278
|
KULITHALAI
|
TN-17-005-006-006/597 (NALLUR)
|
2917005000NRG23160620220252460
|
16/06/2022
|
saranya
|
2917005WL007243
|
saranya
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
saranya
|
()
|
279
|
KULITHALAI
|
TN-17-005-006-006/599 (NALLUR)
|
2917005000NRG23160620220252461
|
16/06/2022
|
KALIYAMMAL
|
2917005WL007243
|
KALIYAMMAL
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALIYAMMAL
|
()
|
280
|
KULITHALAI
|
TN-17-005-006-006/603 (NALLUR)
|
2917005000NRG23160620220252394
|
16/06/2022
|
Chitra
|
2917005WL007241
|
Chitra
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chitra
|
()
|
281
|
KULITHALAI
|
TN-17-005-006-006/606 (NALLUR)
|
2917005000NRG23160620220252465
|
16/06/2022
|
AMARAVATHI
|
2917005WL007243
|
AMARAVATHI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
AMARAVATHI
|
()
|
282
|
KULITHALAI
|
TN-17-005-006-006/608 (NALLUR)
|
2917005000NRG23160620220252396
|
16/06/2022
|
jeya
|
2917005WL007241
|
jeya
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
jeya
|
()
|
283
|
KULITHALAI
|
TN-17-005-006-006/61 (NALLUR)
|
2917005000NRG23160620220252664
|
16/06/2022
|
Govindhan
|
2917005WL007246
|
Govindhan
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Govindhan
|
()
|
284
|
KULITHALAI
|
TN-17-005-006-006/612 (NALLUR)
|
2917005000NRG23160620220252571
|
16/06/2022
|
Anjalai
|
2917005WL007245
|
Anjalai
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anjalai
|
()
|
285
|
KULITHALAI
|
TN-17-005-006-006/614 (NALLUR)
|
2917005000NRG23160620220252665
|
16/06/2022
|
PALANIYAMMAL
|
2917005WL007246
|
PALANIYAMMAL
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANIYAMMAL
|
()
|
286
|
KULITHALAI
|
TN-17-005-006-006/63 (NALLUR)
|
2917005000NRG23160620220252667
|
16/06/2022
|
CHELLAMMAL
|
2917005WL007246
|
CHELLAMMAL
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHELLAMMAL
|
()
|
287
|
KULITHALAI
|
TN-17-005-006-006/699 (NALLUR)
|
2917005000NRG23160620220252674
|
16/06/2022
|
SARASWATHI
|
2917005WL007246
|
SARASWATHI
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARASWATHI
|
()
|
288
|
KULITHALAI
|
TN-17-005-006-006/748 (NALLUR)
|
2917005000NRG23160620220252684
|
16/06/2022
|
LAVANYA
|
2917005WL007246
|
LAVANYA
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAVANYA
|
()
|
289
|
KULITHALAI
|
TN-17-005-006-006/749 (NALLUR)
|
2917005000NRG23160620220252502
|
16/06/2022
|
THAVASU
|
2917005WL007244
|
THAVASU
|
00177
|
IOBA0000611
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596943
|
|
THAVASU
|
()
|
290
|
KULITHALAI
|
TN-17-005-006-006/750 (NALLUR)
|
2917005000NRG23160620220252686
|
16/06/2022
|
MOHANA
|
2917005WL007246
|
MOHANA
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
MOHANA
|
()
|
291
|
KULITHALAI
|
TN-17-005-006-006/755 (NALLUR)
|
2917005000NRG23160620220252687
|
16/06/2022
|
TAMILSELVI
|
2917005WL007246
|
TAMILSELVI
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
TAMILSELVI
|
()
|
292
|
KULITHALAI
|
TN-17-005-006-006/758 (NALLUR)
|
2917005000NRG23160620220252503
|
16/06/2022
|
MALATHI
|
2917005WL007244
|
MALATHI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
MALATHI
|
()
|
293
|
KULITHALAI
|
TN-17-005-006-006/762 (NALLUR)
|
2917005000NRG23160620220252689
|
16/06/2022
|
MUTHULAKSHMI
|
2917005WL007246
|
MUTHULAKSHMI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUTHULAKSHMI
|
()
|
294
|
KULITHALAI
|
TN-17-005-006-006/764 (NALLUR)
|
2917005000NRG23160620220252690
|
16/06/2022
|
PAPPU
|
2917005WL007246
|
PAPPU
|
00177
|
IOBA0000611
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAPPU
|
()
|
295
|
KULITHALAI
|
TN-17-005-006-006/780 (NALLUR)
|
2917005000NRG23160620220252693
|
16/06/2022
|
vanitha
|
2917005WL007246
|
vanitha
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
vanitha
|
()
|
296
|
KULITHALAI
|
TN-17-005-006-006/782 (NALLUR)
|
2917005000NRG23160620220252694
|
16/06/2022
|
thaila
|
2917005WL007246
|
thaila
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
thaila
|
()
|
297
|
KULITHALAI
|
TN-17-005-006-006/788 (NALLUR)
|
2917005000NRG23160620220252695
|
16/06/2022
|
DHANALAKSHMI
|
2917005WL007246
|
DHANALAKSHMI
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
DHANALAKSHMI
|
()
|
298
|
KULITHALAI
|
TN-17-005-006-006/792 (NALLUR)
|
2917005000NRG23160620220252696
|
16/06/2022
|
Kaliyammal
|
2917005WL007246
|
Kaliyammal
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kaliyammal
|
()
|
299
|
KULITHALAI
|
TN-17-005-006-006/801 (NALLUR)
|
2917005000NRG23160620220252505
|
16/06/2022
|
SATHIRIYAN
|
2917005WL007244
|
SATHIRIYAN
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
SATHIRIYAN
|
()
|
300
|
KULITHALAI
|
TN-17-005-006-006/802 (NALLUR)
|
2917005000NRG23160620220252506
|
16/06/2022
|
MALA
|
2917005WL007244
|
MALA
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
MALA
|
()
|
301
|
KULITHALAI
|
TN-17-005-006-006/808 (NALLUR)
|
2917005000NRG23160620220252698
|
16/06/2022
|
SEETHA
|
2917005WL007246
|
SEETHA
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
SEETHA
|
()
|
302
|
KULITHALAI
|
TN-17-005-006-006/9 (NALLUR)
|
2917005000NRG23160620220252700
|
16/06/2022
|
REVATHI
|
2917005WL007246
|
REVATHI
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
REVATHI
|
()
|
303
|
KULITHALAI
|
TN-17-005-006-008/878 (NALLUR)
|
2917005000NRG23160620220252474
|
16/06/2022
|
Rajalakshmi
|
2917005WL007243
|
Rajalakshmi
|
00177
|
IOBA0000611
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajalakshmi
|
()
|
304
|
KULITHALAI
|
TN-17-005-006-009/644 (NALLUR)
|
2917005000NRG23160620220252578
|
16/06/2022
|
THAVANIYA
|
2917005WL007245
|
THAVANIYA
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
THAVANIYA
|
()
|
305
|
KULITHALAI
|
TN-17-005-006-009/881 (NALLUR)
|
2917005000NRG23160620220252579
|
16/06/2022
|
Annapoornam
|
2917005WL007245
|
Annapoornam
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Annapoornam
|
()
|
306
|
KULITHALAI
|
TN-17-005-006-010/744 (NALLUR)
|
2917005000NRG23160620220252476
|
16/06/2022
|
Deivam
|
2917005WL007243
|
Deivam
|
00177
|
IOBA0000611
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Deivam
|
()
|
307
|
KULITHALAI
|
TN-17-005-006-010/826 (NALLUR)
|
2917005000NRG23160620220252477
|
16/06/2022
|
suganya
|
2917005WL007243
|
suganya
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
suganya
|
()
|
308
|
KULITHALAI
|
TN-17-005-006-010/866 (NALLUR)
|
2917005000NRG23160620220252478
|
16/06/2022
|
kanimozhi
|
2917005WL007243
|
kanimozhi
|
00177
|
IOBA0000611
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
kanimozhi
|
()
|
309
|
KULITHALAI
|
TN-17-005-010-002/467 (SURIYANUR)
|
2917005000NRG23160620220253338
|
16/06/2022
|
PERIYANNAN
|
2917005WL007283
|
PERIYANNAN
|
00177
|
IOBA0000611
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596943
|
|
PERIYANNAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103613
|
103613
|
|
|
|
|
|
|
|
310
|
KULITHALAI
|
TN-17-005-005-001/460 (MANATHATTAI)
|
2917005000NRG23160620220253499
|
16/06/2022
|
Chithra
|
2917005WL007285
|
Chithra
|
00177
|
IOBA0003652
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
311
|
KULITHALAI
|
TN-17-005-006-002/829 (NALLUR)
|
2917005000NRG23160620220252524
|
16/06/2022
|
BABYSHALINI
|
2917005WL007245
|
BABYSHALINI
|
00177
|
IOBA0003760
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
BABYSHALINI
|
()
|
312
|
KULITHALAI
|
TN-17-005-009-001/764 (SATHIYAMANGALAM)
|
2917005000NRG23160620220252155
|
16/06/2022
|
Akila
|
2917005WL007237
|
Akila
|
00177
|
IOBA0003760
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596943
|
|
Akila
|
()
|
313
|
KULITHALAI
|
TN-17-005-009-009/633 (SATHIYAMANGALAM)
|
2917005000NRG23160620220252311
|
16/06/2022
|
Susila
|
2917005WL007239
|
Susila
|
00177
|
IOBA0003760
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596943
|
|
Susila
|
()
|
314
|
KULITHALAI
|
TN-17-005-009-009/723 (SATHIYAMANGALAM)
|
2917005000NRG23160620220252215
|
16/06/2022
|
Seethalakshmi
|
2917005WL007237
|
Seethalakshmi
|
00177
|
IOBA0003760
|
916
|
916
|
Processed
|
25/06/2022
|
|
009596943
|
|
Seethalakshmi
|
()
|
315
|
KULITHALAI
|
TN-17-005-009-009/726 (SATHIYAMANGALAM)
|
2917005000NRG23160620220252312
|
16/06/2022
|
NAGARETHINAM
|
2917005WL007239
|
NAGARETHINAM
|
00177
|
IOBA0003760
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596943
|
|
NAGARETHINAM
|
()
|
316
|
KULITHALAI
|
TN-17-005-009-009/761 (SATHIYAMANGALAM)
|
2917005000NRG23160620220252318
|
16/06/2022
|
Kamalam
|
2917005WL007239
|
Kamalam
|
00177
|
IOBA0003760
|
916
|
916
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kamalam
|
()
|
317
|
KULITHALAI
|
TN-17-005-009-009/767 (SATHIYAMANGALAM)
|
2917005000NRG23160620220252218
|
16/06/2022
|
Santhanakrishnan
|
2917005WL007237
|
Santhanakrishnan
|
00177
|
IOBA0003760
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596943
|
|
Santhanakrishnan
|
()
|
318
|
KULITHALAI
|
TN-17-005-009-009/780 (SATHIYAMANGALAM)
|
2917005000NRG23160620220252320
|
16/06/2022
|
MALATHI
|
2917005WL007239
|
MALATHI
|
00177
|
IOBA0003760
|
916
|
916
|
Processed
|
25/06/2022
|
|
009596943
|
|
MALATHI
|
()
|
319
|
KULITHALAI
|
TN-17-005-009-009/848 (SATHIYAMANGALAM)
|
2917005000NRG23160620220252323
|
16/06/2022
|
SEETHALAKSHMI
|
2917005WL007239
|
SEETHALAKSHMI
|
00177
|
IOBA0003760
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596943
|
|
SEETHALAKSHMI
|
()
|
320
|
KULITHALAI
|
TN-17-005-011-001/1064 (THIMMAMPATTI)
|
2917005000NRG23160620220253581
|
16/06/2022
|
muthulakshmi
|
2917005WL007286
|
muthulakshmi
|
00177
|
IOBA0003760
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
muthulakshmi
|
()
|
321
|
KULITHALAI
|
TN-17-005-011-002/1050 (THIMMAMPATTI)
|
2917005000NRG23160620220253604
|
16/06/2022
|
THULASI
|
2917005WL007287
|
THULASI
|
00177
|
IOBA0003760
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
THULASI
|
()
|
322
|
KULITHALAI
|
TN-17-005-011-003/1241 (THIMMAMPATTI)
|
2917005000NRG23160620220253609
|
16/06/2022
|
chinnaponnu
|
2917005WL007287
|
chinnaponnu
|
00177
|
IOBA0003760
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
chinnaponnu
|
()
|
323
|
KULITHALAI
|
TN-17-005-011-008/1295 (THIMMAMPATTI)
|
2917005000NRG23160620220253610
|
16/06/2022
|
CHANDRASEKARAN
|
2917005WL007287
|
CHANDRASEKARAN
|
00177
|
IOBA0003760
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHANDRASEKARAN
|
()
|
324
|
KULITHALAI
|
TN-17-005-011-008/1297 (THIMMAMPATTI)
|
2917005000NRG23160620220253611
|
16/06/2022
|
NATHIYA
|
2917005WL007287
|
NATHIYA
|
00177
|
IOBA0003760
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
NATHIYA
|
()
|
325
|
KULITHALAI
|
TN-17-005-011-010/1107 (THIMMAMPATTI)
|
2917005000NRG23160620220253640
|
16/06/2022
|
NALLUSAMY
|
2917005WL007288
|
NALLUSAMY
|
00177
|
IOBA0003760
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
NALLUSAMY
|
()
|
326
|
KULITHALAI
|
TN-17-005-011-010/1108 (THIMMAMPATTI)
|
2917005000NRG23150620220249838
|
16/06/2022
|
Rajalingam
|
2917005WL007164
|
Rajalingam
|
00177
|
IOBA0003760
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajalingam
|
()
|
327
|
KULITHALAI
|
TN-17-005-011-010/1133 (THIMMAMPATTI)
|
2917005000NRG23160620220253612
|
16/06/2022
|
BANUMATHI
|
2917005WL007287
|
BANUMATHI
|
00177
|
IOBA0003760
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
BANUMATHI
|
()
|
328
|
KULITHALAI
|
TN-17-005-011-010/1141 (THIMMAMPATTI)
|
2917005000NRG23160620220253643
|
16/06/2022
|
MANJULA
|
2917005WL007288
|
MANJULA
|
00177
|
IOBA0003760
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
MANJULA
|
()
|
329
|
KULITHALAI
|
TN-17-005-011-010/1202 (THIMMAMPATTI)
|
2917005000NRG23160620220253646
|
16/06/2022
|
LAKSHMI
|
2917005WL007288
|
LAKSHMI
|
00177
|
IOBA0003760
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAKSHMI
|
()
|
330
|
KULITHALAI
|
TN-17-005-011-010/1236 (THIMMAMPATTI)
|
2917005000NRG23160620220253648
|
16/06/2022
|
rajeshwari
|
2917005WL007288
|
rajeshwari
|
00177
|
IOBA0003760
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
rajeshwari
|
()
|
331
|
KULITHALAI
|
TN-17-005-011-010/1269 (THIMMAMPATTI)
|
2917005000NRG23160620220253649
|
16/06/2022
|
RANJITHAM
|
2917005WL007288
|
RANJITHAM
|
00177
|
IOBA0003760
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
RANJITHAM
|
()
|
332
|
KULITHALAI
|
TN-17-005-011-011/1216 (THIMMAMPATTI)
|
2917005000NRG23150620220249832
|
16/06/2022
|
PERUMAL
|
2917005WL007163
|
PERUMAL
|
00177
|
IOBA0003760
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
PERUMAL
|
()
|
333
|
KULITHALAI
|
TN-17-005-011-011/125 (THIMMAMPATTI)
|
2917005000NRG23160620220253704
|
16/06/2022
|
SIRUMBAYEE
|
2917005WL007289
|
SIRUMBAYEE
|
00177
|
IOBA0003760
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
SIRUMBAYEE
|
()
|
334
|
KULITHALAI
|
TN-17-005-011-011/187 (THIMMAMPATTI)
|
2917005000NRG23160620220253668
|
16/06/2022
|
VIJAYA
|
2917005WL007288
|
VIJAYA
|
00177
|
IOBA0003760
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
VIJAYA
|
()
|
335
|
KULITHALAI
|
TN-17-005-011-011/191 (THIMMAMPATTI)
|
2917005000NRG23160620220253717
|
16/06/2022
|
KALAISELVI
|
2917005WL007289
|
KALAISELVI
|
00177
|
IOBA0003760
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALAISELVI
|
()
|
336
|
KULITHALAI
|
TN-17-005-011-011/330 (THIMMAMPATTI)
|
2917005000NRG23150620220249844
|
16/06/2022
|
Ponnambalam
|
2917005WL007165
|
Ponnambalam
|
00177
|
IOBA0003760
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ponnambalam
|
()
|
337
|
KULITHALAI
|
TN-17-005-011-011/34 (THIMMAMPATTI)
|
2917005000NRG23150620220249834
|
16/06/2022
|
MUTHUVEERAN
|
2917005WL007163
|
MUTHUVEERAN
|
00177
|
IOBA0003760
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUTHUVEERAN
|
()
|
338
|
KULITHALAI
|
TN-17-005-011-011/438 (THIMMAMPATTI)
|
2917005000NRG23160620220253619
|
16/06/2022
|
pappathi
|
2917005WL007287
|
pappathi
|
00177
|
IOBA0003760
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
pappathi
|
()
|
339
|
KULITHALAI
|
TN-17-005-011-011/465 (THIMMAMPATTI)
|
2917005000NRG23160620220253596
|
16/06/2022
|
CHINNAKKAMMAL
|
2917005WL007286
|
CHINNAKKAMMAL
|
00177
|
IOBA0003760
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHINNAKKAMMAL
|
()
|
340
|
KULITHALAI
|
TN-17-005-011-011/54 (THIMMAMPATTI)
|
2917005000NRG23150620220249836
|
16/06/2022
|
gurumoorthi
|
2917005WL007163
|
gurumoorthi
|
00177
|
IOBA0003760
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
gurumoorthi
|
()
|
341
|
KULITHALAI
|
TN-17-005-013-010/2476 (VAIGANALLUR)
|
2917005000NRG23150620220249851
|
16/06/2022
|
selvam
|
2917005WL007166
|
selvam
|
00177
|
IOBA0003760
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
selvam
|
()
|
342
|
KULITHALAI
|
TN-17-005-013-012/2858 (VAIGANALLUR)
|
2917005000NRG23150620220249855
|
16/06/2022
|
Aasaithambi
|
2917005WL007166
|
Aasaithambi
|
00177
|
IOBA0003760
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Aasaithambi
|
()
|
343
|
KULITHALAI
|
TN-17-005-013-012/3172 (VAIGANALLUR)
|
2917005000NRG23150620220249861
|
16/06/2022
|
Kalyani
|
2917005WL007167
|
Kalyani
|
00177
|
IOBA0003760
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalyani
|
()
|
344
|
KULITHALAI
|
TN-17-005-013-012/3172 (VAIGANALLUR)
|
2917005000NRG23150620220249862
|
16/06/2022
|
Sakthivel
|
2917005WL007167
|
Sakthivel
|
00177
|
IOBA0003760
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sakthivel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45942
|
45942
|
|
|
|
|
|
|
|
345
|
KULITHALAI
|
TN-17-005-005-001/413 (MANATHATTAI)
|
2917005000NRG23160620220253397
|
16/06/2022
|
malarkodi
|
2917005WL007284
|
malarkodi
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
malarkodi
|
()
|
346
|
KULITHALAI
|
TN-17-005-005-001/440 (MANATHATTAI)
|
2917005000NRG23160620220253403
|
16/06/2022
|
Periyasamy
|
2917005WL007284
|
Periyasamy
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Periyasamy
|
()
|
347
|
KULITHALAI
|
TN-17-005-005-001/455 (MANATHATTAI)
|
2917005000NRG23160620220253405
|
16/06/2022
|
Janaki
|
2917005WL007284
|
Janaki
|
00227
|
KVBL0001150
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Janaki
|
()
|
348
|
KULITHALAI
|
TN-17-005-005-005/15 (MANATHATTAI)
|
2917005000NRG23160620220253416
|
16/06/2022
|
NAGALAKSHMI
|
2917005WL007284
|
NAGALAKSHMI
|
00227
|
KVBL0001150
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
NAGALAKSHMI
|
()
|
349
|
KULITHALAI
|
TN-17-005-005-005/221 (MANATHATTAI)
|
2917005000NRG23160620220253437
|
16/06/2022
|
Mariyayee
|
2917005WL007284
|
Mariyayee
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mariyayee
|
()
|
350
|
KULITHALAI
|
TN-17-005-005-005/258 (MANATHATTAI)
|
2917005000NRG23160620220253444
|
16/06/2022
|
Lakshmi
|
2917005WL007284
|
Lakshmi
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
351
|
KULITHALAI
|
TN-17-005-005-005/278 (MANATHATTAI)
|
2917005000NRG23160620220253555
|
16/06/2022
|
sekar
|
2917005WL007285
|
sekar
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
sekar
|
()
|
352
|
KULITHALAI
|
TN-17-005-005-005/300 (MANATHATTAI)
|
2917005000NRG23160620220253453
|
16/06/2022
|
annavai
|
2917005WL007284
|
annavai
|
00227
|
KVBL0001150
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
annavai
|
()
|
353
|
KULITHALAI
|
TN-17-005-005-005/346 (MANATHATTAI)
|
2917005000NRG23150620220249734
|
16/06/2022
|
SAROJA
|
2917005WL007152
|
SAROJA
|
00227
|
KVBL0001150
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
SAROJA
|
()
|
354
|
KULITHALAI
|
TN-17-005-005-005/357 (MANATHATTAI)
|
2917005000NRG23160620220253463
|
16/06/2022
|
mariyayee
|
2917005WL007284
|
mariyayee
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
mariyayee
|
()
|
355
|
KULITHALAI
|
TN-17-005-005-005/361 (MANATHATTAI)
|
2917005000NRG23160620220253564
|
16/06/2022
|
KALAISELVI
|
2917005WL007285
|
KALAISELVI
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALAISELVI
|
()
|
356
|
KULITHALAI
|
TN-17-005-005-005/4 (MANATHATTAI)
|
2917005000NRG23160620220253472
|
16/06/2022
|
Rasathi
|
2917005WL007284
|
Rasathi
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rasathi
|
()
|
357
|
KULITHALAI
|
TN-17-005-005-005/432 (MANATHATTAI)
|
2917005000NRG23150620220249738
|
16/06/2022
|
Kalarani
|
2917005WL007152
|
Kalarani
|
00227
|
KVBL0001150
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalarani
|
()
|
358
|
KULITHALAI
|
TN-17-005-005-005/85 (MANATHATTAI)
|
2917005000NRG23160620220253485
|
16/06/2022
|
GANTHAMANI
|
2917005WL007284
|
GANTHAMANI
|
00227
|
KVBL0001150
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
GANTHAMANI
|
()
|
359
|
KULITHALAI
|
TN-17-005-005-005/88 (MANATHATTAI)
|
2917005000NRG23160620220253486
|
16/06/2022
|
Banu
|
2917005WL007284
|
Banu
|
00227
|
KVBL0001150
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Banu
|
()
|
360
|
KULITHALAI
|
TN-17-005-009-001/830 (SATHIYAMANGALAM)
|
2917005000NRG23160620220252156
|
16/06/2022
|
Vidhya
|
2917005WL007237
|
Vidhya
|
00227
|
KVBL0001150
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vidhya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20832
|
20832
|
|
|
|
|
|
|
|
361
|
KULITHALAI
|
TN-17-005-003-003/99 (Kauvappanayakanpettai)
|
2917005000NRG23150620220249715
|
16/06/2022
|
Suganthi
|
2917005WL007148
|
Suganthi
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
362
|
KULITHALAI
|
TN-17-005-004-003/536 (KUMARAMANGALAM)
|
2917005000NRG23160620220252115
|
16/06/2022
|
REGA
|
2917005WL007236
|
REGA
|
00415
|
SBIN0000863
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
REGA
|
()
|
363
|
KULITHALAI
|
TN-17-005-004-004/100 (KUMARAMANGALAM)
|
2917005000NRG23160620220252116
|
16/06/2022
|
Dhanalakshmi
|
2917005WL007236
|
Dhanalakshmi
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Dhanalakshmi
|
()
|
364
|
KULITHALAI
|
TN-17-005-004-004/101 (KUMARAMANGALAM)
|
2917005000NRG23160620220253244
|
16/06/2022
|
Ilanjiyam
|
2917005WL007281
|
Ilanjiyam
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ilanjiyam
|
()
|
365
|
KULITHALAI
|
TN-17-005-004-004/102 (KUMARAMANGALAM)
|
2917005000NRG23160620220253245
|
16/06/2022
|
Amuthavalli
|
2917005WL007281
|
Amuthavalli
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Amuthavalli
|
()
|
366
|
KULITHALAI
|
TN-17-005-004-004/11 (KUMARAMANGALAM)
|
2917005000NRG23160620220253247
|
16/06/2022
|
SUNDARAM
|
2917005WL007281
|
SUNDARAM
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUNDARAM
|
()
|
367
|
KULITHALAI
|
TN-17-005-004-004/123 (KUMARAMANGALAM)
|
2917005000NRG23160620220253251
|
16/06/2022
|
kavitha
|
2917005WL007281
|
kavitha
|
00415
|
SBIN0000863
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
kavitha
|
()
|
368
|
KULITHALAI
|
TN-17-005-004-004/126 (KUMARAMANGALAM)
|
2917005000NRG23160620220252117
|
16/06/2022
|
MURUGAMBAL
|
2917005WL007236
|
MURUGAMBAL
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
MURUGAMBAL
|
()
|
369
|
KULITHALAI
|
TN-17-005-004-004/130 (KUMARAMANGALAM)
|
2917005000NRG23160620220253253
|
16/06/2022
|
Maruthambal
|
2917005WL007281
|
Maruthambal
|
00415
|
SBIN0000863
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
Maruthambal
|
()
|
370
|
KULITHALAI
|
TN-17-005-004-004/137 (KUMARAMANGALAM)
|
2917005000NRG23160620220253255
|
16/06/2022
|
MURUVAYEE
|
2917005WL007281
|
MURUVAYEE
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
MURUVAYEE
|
()
|
371
|
KULITHALAI
|
TN-17-005-004-004/140 (KUMARAMANGALAM)
|
2917005000NRG23160620220253257
|
16/06/2022
|
JAMUNA
|
2917005WL007281
|
JAMUNA
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
JAMUNA
|
()
|
372
|
KULITHALAI
|
TN-17-005-004-004/162 (KUMARAMANGALAM)
|
2917005000NRG23160620220253262
|
16/06/2022
|
Chitra
|
2917005WL007281
|
Chitra
|
00415
|
SBIN0000863
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chitra
|
()
|
373
|
KULITHALAI
|
TN-17-005-004-004/177 (KUMARAMANGALAM)
|
2917005000NRG23160620220253265
|
16/06/2022
|
Chinnaponnu
|
2917005WL007281
|
Chinnaponnu
|
00415
|
SBIN0000863
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chinnaponnu
|
()
|
374
|
KULITHALAI
|
TN-17-005-004-004/180 (KUMARAMANGALAM)
|
2917005000NRG23160620220253267
|
16/06/2022
|
thoniyammal
|
2917005WL007281
|
thoniyammal
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
thoniyammal
|
()
|
375
|
KULITHALAI
|
TN-17-005-004-004/196 (KUMARAMANGALAM)
|
2917005000NRG23160620220253271
|
16/06/2022
|
mallika
|
2917005WL007281
|
mallika
|
00415
|
SBIN0000863
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596943
|
|
mallika
|
()
|
376
|
KULITHALAI
|
TN-17-005-004-004/205 (KUMARAMANGALAM)
|
2917005000NRG23160620220253279
|
16/06/2022
|
Lakshmi
|
2917005WL007281
|
Lakshmi
|
00415
|
SBIN0000863
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
377
|
KULITHALAI
|
TN-17-005-004-004/229 (KUMARAMANGALAM)
|
2917005000NRG23160620220253284
|
16/06/2022
|
Sathiya
|
2917005WL007281
|
Sathiya
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sathiya
|
()
|
378
|
KULITHALAI
|
TN-17-005-004-004/24 (KUMARAMANGALAM)
|
2917005000NRG23160620220253285
|
16/06/2022
|
SUMATHI
|
2917005WL007281
|
SUMATHI
|
00415
|
SBIN0000863
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUMATHI
|
()
|
379
|
KULITHALAI
|
TN-17-005-004-004/251 (KUMARAMANGALAM)
|
2917005000NRG23160620220252119
|
16/06/2022
|
POTHUMPONNU
|
2917005WL007236
|
POTHUMPONNU
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
POTHUMPONNU
|
()
|
380
|
KULITHALAI
|
TN-17-005-004-004/268 (KUMARAMANGALAM)
|
2917005000NRG23160620220252120
|
16/06/2022
|
Dhanam
|
2917005WL007236
|
Dhanam
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Dhanam
|
()
|
381
|
KULITHALAI
|
TN-17-005-004-004/3 (KUMARAMANGALAM)
|
2917005000NRG23160620220253289
|
16/06/2022
|
Vanithamani
|
2917005WL007281
|
Vanithamani
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vanithamani
|
()
|
382
|
KULITHALAI
|
TN-17-005-004-004/381 (KUMARAMANGALAM)
|
2917005000NRG23150620220249724
|
16/06/2022
|
Shanmugam
|
2917005WL007151
|
Shanmugam
|
00415
|
SBIN0000863
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shanmugam
|
()
|
383
|
KULITHALAI
|
TN-17-005-004-004/4 (KUMARAMANGALAM)
|
2917005000NRG23160620220253294
|
16/06/2022
|
RETHINAVALLI
|
2917005WL007281
|
RETHINAVALLI
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
RETHINAVALLI
|
()
|
384
|
KULITHALAI
|
TN-17-005-004-004/42 (KUMARAMANGALAM)
|
2917005000NRG23160620220253296
|
16/06/2022
|
VIJIYARANI
|
2917005WL007281
|
VIJIYARANI
|
00415
|
SBIN0000863
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596943
|
|
VIJIYARANI
|
()
|
385
|
KULITHALAI
|
TN-17-005-004-004/498 (KUMARAMANGALAM)
|
2917005000NRG23160620220252134
|
16/06/2022
|
Ranjini
|
2917005WL007236
|
Ranjini
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ranjini
|
()
|
386
|
KULITHALAI
|
TN-17-005-004-004/504 (KUMARAMANGALAM)
|
2917005000NRG23160620220252136
|
16/06/2022
|
kamalam
|
2917005WL007236
|
kamalam
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
kamalam
|
()
|
387
|
KULITHALAI
|
TN-17-005-004-004/508 (KUMARAMANGALAM)
|
2917005000NRG23160620220252139
|
16/06/2022
|
Ramadas
|
2917005WL007236
|
Ramadas
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramadas
|
()
|
388
|
KULITHALAI
|
TN-17-005-004-004/518 (KUMARAMANGALAM)
|
2917005000NRG23160620220252140
|
16/06/2022
|
Vijaya
|
2917005WL007236
|
Vijaya
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vijaya
|
()
|
389
|
KULITHALAI
|
TN-17-005-004-004/524 (KUMARAMANGALAM)
|
2917005000NRG23160620220252141
|
16/06/2022
|
Indrani
|
2917005WL007236
|
Indrani
|
00415
|
SBIN0000863
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
Indrani
|
()
|
390
|
KULITHALAI
|
TN-17-005-004-004/564 (KUMARAMANGALAM)
|
2917005000NRG23160620220252144
|
16/06/2022
|
revathi
|
2917005WL007236
|
revathi
|
00415
|
SBIN0000863
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
revathi
|
()
|
391
|
KULITHALAI
|
TN-17-005-004-004/81 (KUMARAMANGALAM)
|
2917005000NRG23160620220253302
|
16/06/2022
|
ilaiyaal
|
2917005WL007281
|
ilaiyaal
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
ilaiyaal
|
()
|
392
|
KULITHALAI
|
TN-17-005-004-004/93 (KUMARAMANGALAM)
|
2917005000NRG23160620220253305
|
16/06/2022
|
Susila
|
2917005WL007281
|
Susila
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Susila
|
()
|
393
|
KULITHALAI
|
TN-17-005-005-001/450 (MANATHATTAI)
|
2917005000NRG23160620220253497
|
16/06/2022
|
Akila
|
2917005WL007285
|
Akila
|
00415
|
SBIN0000863
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596943
|
|
Akila
|
()
|
394
|
KULITHALAI
|
TN-17-005-005-005/117 (MANATHATTAI)
|
2917005000NRG23160620220253504
|
16/06/2022
|
Azhagammal
|
2917005WL007285
|
Azhagammal
|
00415
|
SBIN0000863
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
Azhagammal
|
()
|
395
|
KULITHALAI
|
TN-17-005-005-005/232 (MANATHATTAI)
|
2917005000NRG23150620220249730
|
16/06/2022
|
Dhanapal
|
2917005WL007152
|
Dhanapal
|
00415
|
SBIN0000863
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
Dhanapal
|
()
|
396
|
KULITHALAI
|
TN-17-005-006-003/823 (NALLUR)
|
2917005000NRG23160620220252416
|
16/06/2022
|
RAJESWARI
|
2917005WL007243
|
RAJESWARI
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJESWARI
|
()
|
397
|
KULITHALAI
|
TN-17-005-006-006/252 (NALLUR)
|
2917005000NRG23160620220252610
|
16/06/2022
|
MARUTHAI
|
2917005WL007246
|
MARUTHAI
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
MARUTHAI
|
()
|
398
|
KULITHALAI
|
TN-17-005-006-006/31 (NALLUR)
|
2917005000NRG23160620220252627
|
16/06/2022
|
Maruthamuthu
|
2917005WL007246
|
Maruthamuthu
|
00415
|
SBIN0000863
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
Maruthamuthu
|
()
|
399
|
KULITHALAI
|
TN-17-005-007-007/1466 (POYYAMANI)
|
2917005000NRG23150620220249746
|
16/06/2022
|
Tamilarasan
|
2917005WL007154
|
Tamilarasan
|
00415
|
SBIN0000863
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Tamilarasan
|
()
|
400
|
KULITHALAI
|
TN-17-005-008-002/2711 (RAJENDRAM)
|
2917005000NRG23150620220249818
|
16/06/2022
|
SANGEETHA
|
2917005WL007160
|
SANGEETHA
|
00415
|
SBIN0000863
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
SANGEETHA
|
()
|
401
|
KULITHALAI
|
TN-17-005-008-003/2635 (RAJENDRAM)
|
2917005000NRG23150620220249813
|
16/06/2022
|
DIVYA
|
2917005WL007159
|
DIVYA
|
00415
|
SBIN0000863
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
DIVYA
|
()
|
402
|
KULITHALAI
|
TN-17-005-011-010/1051 (THIMMAMPATTI)
|
2917005000NRG23150620220249837
|
16/06/2022
|
SANTHIYA
|
2917005WL007164
|
SANTHIYA
|
00415
|
SBIN0000863
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
SANTHIYA
|
()
|
403
|
KULITHALAI
|
TN-17-005-011-011/665 (THIMMAMPATTI)
|
2917005000NRG23160620220253746
|
16/06/2022
|
VAIYAPURI
|
2917005WL007289
|
VAIYAPURI
|
00415
|
SBIN0000863
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
VAIYAPURI
|
()
|
404
|
KULITHALAI
|
TN-17-005-012-006/1098 (Vathiyam)
|
2917005000NRG23160620220252704
|
16/06/2022
|
SATHIYAVANI
|
2917005WL007247
|
SATHIYAVANI
|
00415
|
SBIN0000863
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
SATHIYAVANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54272
|
54272
|
|
|
|
|
|
|
|
405
|
KULITHALAI
|
TN-17-005-002-002/2237 (INUNGUR)
|
2917005000NRG23150620220249516
|
16/06/2022
|
Praveen banu
|
2917005WL007137
|
Praveen banu
|
00415
|
SBIN0018664
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
Praveen banu
|
()
|
406
|
KULITHALAI
|
TN-17-005-002-006/2188 (INUNGUR)
|
2917005000NRG23150620220249538
|
16/06/2022
|
PALANIYAMMAL
|
2917005WL007141
|
PALANIYAMMAL
|
00415
|
SBIN0018664
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANIYAMMAL
|
()
|
407
|
KULITHALAI
|
TN-17-005-002-007/2753 (INUNGUR)
|
2917005000NRG23150620220249525
|
16/06/2022
|
Pavithra
|
2917005WL007137
|
Pavithra
|
00415
|
SBIN0018664
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pavithra
|
()
|
408
|
KULITHALAI
|
TN-17-005-002-007/2753 (INUNGUR)
|
2917005000NRG23150620220249524
|
16/06/2022
|
Valarmathi
|
2917005WL007137
|
Valarmathi
|
00415
|
SBIN0018664
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
409
|
KULITHALAI
|
TN-17-005-012-012/638 (Vathiyam)
|
2917005000NRG23150620220249895
|
16/06/2022
|
AMUTHA
|
2917005WL007170
|
AMUTHA
|
00437
|
TMBL0000383
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
AMUTHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
410
|
KULITHALAI
|
TN-17-005-012-006/1043 (Vathiyam)
|
2917005000NRG23160620220252702
|
16/06/2022
|
Mangalam
|
2917005WL007247
|
Mangalam
|
00468
|
UBIN0918580
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mangalam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
411
|
KULITHALAI
|
TN-17-005-003-001/1813 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253877
|
16/06/2022
|
Gunasekaran
|
2917005WL007294
|
Gunasekaran
|
00546
|
CIUB0000064
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gunasekaran
|
()
|
412
|
KULITHALAI
|
TN-17-005-003-003/111 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253804
|
16/06/2022
|
ADAKAYEE
|
2917005WL007292
|
ADAKAYEE
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
25/06/2022
|
|
009596943
|
|
ADAKAYEE
|
()
|
413
|
KULITHALAI
|
TN-17-005-003-003/122 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253807
|
16/06/2022
|
Valliyammal
|
2917005WL007292
|
Valliyammal
|
00546
|
CIUB0000064
|
1115
|
1115
|
Processed
|
25/06/2022
|
|
009596943
|
|
Valliyammal
|
()
|
414
|
KULITHALAI
|
TN-17-005-003-003/134 (Kauvappanayakanpettai)
|
2917005000NRG23150620220249711
|
16/06/2022
|
Rupa
|
2917005WL007148
|
Rupa
|
00546
|
CIUB0000064
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rupa
|
()
|
415
|
KULITHALAI
|
TN-17-005-003-003/1389 (Kauvappanayakanpettai)
|
2917005000NRG23150620220249716
|
16/06/2022
|
DURAIRASU
|
2917005WL007149
|
DURAIRASU
|
00546
|
CIUB0000064
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
DURAIRASU
|
()
|
416
|
KULITHALAI
|
TN-17-005-003-003/1501 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253788
|
16/06/2022
|
Lalitha
|
2917005WL007291
|
Lalitha
|
00546
|
CIUB0000064
|
1115
|
1115
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lalitha
|
()
|
417
|
KULITHALAI
|
TN-17-005-003-003/1538 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253761
|
16/06/2022
|
jeyalakshmi
|
2917005WL007290
|
jeyalakshmi
|
00546
|
CIUB0000064
|
1115
|
1115
|
Processed
|
25/06/2022
|
|
009596943
|
|
jeyalakshmi
|
()
|
418
|
KULITHALAI
|
TN-17-005-003-003/1688 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253814
|
16/06/2022
|
uma
|
2917005WL007292
|
uma
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
25/06/2022
|
|
009596943
|
|
uma
|
()
|
419
|
KULITHALAI
|
TN-17-005-003-003/1745 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253815
|
16/06/2022
|
prema
|
2917005WL007292
|
prema
|
00546
|
CIUB0000064
|
669
|
669
|
Processed
|
25/06/2022
|
|
009596943
|
|
prema
|
()
|
420
|
KULITHALAI
|
TN-17-005-003-003/317 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253769
|
16/06/2022
|
MUTHUKANNU
|
2917005WL007290
|
MUTHUKANNU
|
00546
|
CIUB0000064
|
1115
|
1115
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUTHUKANNU
|
()
|
421
|
KULITHALAI
|
TN-17-005-003-003/376 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253889
|
16/06/2022
|
pottukannu
|
2917005WL007294
|
pottukannu
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
25/06/2022
|
|
009596943
|
|
pottukannu
|
()
|
422
|
KULITHALAI
|
TN-17-005-003-003/379 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253890
|
16/06/2022
|
KATHAN
|
2917005WL007294
|
KATHAN
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
25/06/2022
|
|
009596943
|
|
KATHAN
|
()
|
423
|
KULITHALAI
|
TN-17-005-003-003/383 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253826
|
16/06/2022
|
MUTHAN
|
2917005WL007293
|
MUTHAN
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUTHAN
|
()
|
424
|
KULITHALAI
|
TN-17-005-003-003/386 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253827
|
16/06/2022
|
RENGAN
|
2917005WL007293
|
RENGAN
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
25/06/2022
|
|
009596943
|
|
RENGAN
|
()
|
425
|
KULITHALAI
|
TN-17-005-003-003/392 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253891
|
16/06/2022
|
Murugan
|
2917005WL007294
|
Murugan
|
00546
|
CIUB0000064
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Murugan
|
()
|
426
|
KULITHALAI
|
TN-17-005-003-003/397 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253892
|
16/06/2022
|
Kaliyaperumal
|
2917005WL007294
|
Kaliyaperumal
|
00546
|
CIUB0000064
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kaliyaperumal
|
()
|
427
|
KULITHALAI
|
TN-17-005-003-003/401 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253893
|
16/06/2022
|
Annakili
|
2917005WL007294
|
Annakili
|
00546
|
CIUB0000064
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Annakili
|
()
|
428
|
KULITHALAI
|
TN-17-005-003-003/408 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253833
|
16/06/2022
|
AMUTHA
|
2917005WL007293
|
AMUTHA
|
00546
|
CIUB0000064
|
892
|
892
|
Processed
|
25/06/2022
|
|
009596943
|
|
AMUTHA
|
()
|
429
|
KULITHALAI
|
TN-17-005-003-003/413 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253895
|
16/06/2022
|
krisnan
|
2917005WL007294
|
krisnan
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
25/06/2022
|
|
009596943
|
|
krisnan
|
()
|
430
|
KULITHALAI
|
TN-17-005-003-003/414 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253835
|
16/06/2022
|
kannan
|
2917005WL007293
|
kannan
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
25/06/2022
|
|
009596943
|
|
kannan
|
()
|
431
|
KULITHALAI
|
TN-17-005-003-003/415 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253896
|
16/06/2022
|
MAHESWARI
|
2917005WL007294
|
MAHESWARI
|
00546
|
CIUB0000064
|
892
|
892
|
Processed
|
25/06/2022
|
|
009596943
|
|
MAHESWARI
|
()
|
432
|
KULITHALAI
|
TN-17-005-003-003/422 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253899
|
16/06/2022
|
BAKKIYAM
|
2917005WL007294
|
BAKKIYAM
|
00546
|
CIUB0000064
|
892
|
892
|
Processed
|
25/06/2022
|
|
009596943
|
|
BAKKIYAM
|
()
|
433
|
KULITHALAI
|
TN-17-005-003-003/424 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253838
|
16/06/2022
|
GANESAN
|
2917005WL007293
|
GANESAN
|
00546
|
CIUB0000064
|
1115
|
1115
|
Processed
|
25/06/2022
|
|
009596943
|
|
GANESAN
|
()
|
434
|
KULITHALAI
|
TN-17-005-003-003/425 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253901
|
16/06/2022
|
BUVANESWARI
|
2917005WL007294
|
BUVANESWARI
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
25/06/2022
|
|
009596943
|
|
BUVANESWARI
|
()
|
435
|
KULITHALAI
|
TN-17-005-003-003/426 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253839
|
16/06/2022
|
RATHINAM
|
2917005WL007293
|
RATHINAM
|
00546
|
CIUB0000064
|
1115
|
1115
|
Processed
|
25/06/2022
|
|
009596943
|
|
RATHINAM
|
()
|
436
|
KULITHALAI
|
TN-17-005-003-003/427 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253840
|
16/06/2022
|
RATHINAMAL
|
2917005WL007293
|
RATHINAMAL
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
25/06/2022
|
|
009596943
|
|
RATHINAMAL
|
()
|
437
|
KULITHALAI
|
TN-17-005-003-003/430 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253841
|
16/06/2022
|
Thamaraiselvi.A
|
2917005WL007293
|
Thamaraiselvi.A
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thamaraiselvi.A
|
()
|
438
|
KULITHALAI
|
TN-17-005-003-003/436 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253844
|
16/06/2022
|
LAKSHMI
|
2917005WL007293
|
LAKSHMI
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAKSHMI
|
()
|
439
|
KULITHALAI
|
TN-17-005-003-003/442 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253904
|
16/06/2022
|
CHANTHIRASEKAR
|
2917005WL007294
|
CHANTHIRASEKAR
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHANTHIRASEKAR
|
()
|
440
|
KULITHALAI
|
TN-17-005-003-003/443 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253848
|
16/06/2022
|
ANNAKILI
|
2917005WL007293
|
ANNAKILI
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANNAKILI
|
()
|
441
|
KULITHALAI
|
TN-17-005-003-003/454 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253849
|
16/06/2022
|
CHELLAM.V
|
2917005WL007293
|
CHELLAM.V
|
00546
|
CIUB0000064
|
892
|
892
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHELLAM.V
|
()
|
442
|
KULITHALAI
|
TN-17-005-003-003/460 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253851
|
16/06/2022
|
Balasubramaniyan
|
2917005WL007293
|
Balasubramaniyan
|
00546
|
CIUB0000064
|
892
|
892
|
Processed
|
25/06/2022
|
|
009596943
|
|
Balasubramaniyan
|
()
|
443
|
KULITHALAI
|
TN-17-005-003-003/468 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253852
|
16/06/2022
|
DHANDAPANI
|
2917005WL007293
|
DHANDAPANI
|
00546
|
CIUB0000064
|
892
|
892
|
Processed
|
25/06/2022
|
|
009596943
|
|
DHANDAPANI
|
()
|
444
|
KULITHALAI
|
TN-17-005-003-003/480 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253861
|
16/06/2022
|
Pushpam
|
2917005WL007293
|
Pushpam
|
00546
|
CIUB0000064
|
1115
|
1115
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pushpam
|
()
|
445
|
KULITHALAI
|
TN-17-005-003-003/494 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253864
|
16/06/2022
|
MALLIKA
|
2917005WL007293
|
MALLIKA
|
00546
|
CIUB0000064
|
1115
|
1115
|
Processed
|
25/06/2022
|
|
009596943
|
|
MALLIKA
|
()
|
446
|
KULITHALAI
|
TN-17-005-003-003/500 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253866
|
16/06/2022
|
SUBRAMANIYAN
|
2917005WL007293
|
SUBRAMANIYAN
|
00546
|
CIUB0000064
|
669
|
669
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUBRAMANIYAN
|
()
|
447
|
KULITHALAI
|
TN-17-005-003-003/501 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253867
|
16/06/2022
|
USHANATHINI
|
2917005WL007293
|
USHANATHINI
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
25/06/2022
|
|
009596943
|
|
USHANATHINI
|
()
|
448
|
KULITHALAI
|
TN-17-005-003-003/507 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253921
|
16/06/2022
|
SUSILA
|
2917005WL007294
|
SUSILA
|
00546
|
CIUB0000064
|
1115
|
1115
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUSILA
|
()
|
449
|
KULITHALAI
|
TN-17-005-003-003/570 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253925
|
16/06/2022
|
BAMA
|
2917005WL007294
|
BAMA
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
25/06/2022
|
|
009596943
|
|
BAMA
|
()
|
450
|
KULITHALAI
|
TN-17-005-003-003/581 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253777
|
16/06/2022
|
KASIPONNU
|
2917005WL007290
|
KASIPONNU
|
00546
|
CIUB0000064
|
892
|
892
|
Processed
|
25/06/2022
|
|
009596943
|
|
KASIPONNU
|
()
|
451
|
KULITHALAI
|
TN-17-005-003-003/610 (Kauvappanayakanpettai)
|
2917005000NRG23150620220249719
|
16/06/2022
|
Periyannan
|
2917005WL007149
|
Periyannan
|
00546
|
CIUB0000064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
Periyannan
|
()
|
452
|
KULITHALAI
|
TN-17-005-003-003/756 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253871
|
16/06/2022
|
ANNAKILLI
|
2917005WL007293
|
ANNAKILLI
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANNAKILLI
|
()
|
453
|
KULITHALAI
|
TN-17-005-003-004/1854 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253797
|
16/06/2022
|
vijaya
|
2917005WL007291
|
vijaya
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
25/06/2022
|
|
009596943
|
|
vijaya
|
()
|
454
|
KULITHALAI
|
TN-17-005-003-004/1952 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253798
|
16/06/2022
|
Pappathi
|
2917005WL007291
|
Pappathi
|
00546
|
CIUB0000064
|
1115
|
1115
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pappathi
|
()
|
455
|
KULITHALAI
|
TN-17-005-003-004/1985 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253818
|
16/06/2022
|
Periyakkal
|
2917005WL007292
|
Periyakkal
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
25/06/2022
|
|
009596943
|
|
Periyakkal
|
()
|
456
|
KULITHALAI
|
TN-17-005-003-006/1488-A (Kauvappanayakanpettai)
|
2917005000NRG23160620220253874
|
16/06/2022
|
DHANALAKSHMI
|
2917005WL007293
|
DHANALAKSHMI
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
25/06/2022
|
|
009596943
|
|
DHANALAKSHMI
|
()
|
457
|
KULITHALAI
|
TN-17-005-003-006/1488-A (Kauvappanayakanpettai)
|
2917005000NRG23160620220253929
|
16/06/2022
|
Manimegalai
|
2917005WL007294
|
Manimegalai
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
25/06/2022
|
|
009596943
|
|
Manimegalai
|
()
|
458
|
KULITHALAI
|
TN-17-005-003-006/1821 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253931
|
16/06/2022
|
Thillainayagam
|
2917005WL007294
|
Thillainayagam
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thillainayagam
|
()
|
459
|
KULITHALAI
|
TN-17-005-003-006/1903 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253932
|
16/06/2022
|
GANDHIMATHI
|
2917005WL007294
|
GANDHIMATHI
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
25/06/2022
|
|
009596943
|
|
GANDHIMATHI
|
()
|
460
|
KULITHALAI
|
TN-17-005-003-007/1919 (Kauvappanayakanpettai)
|
2917005000NRG23160620220253801
|
16/06/2022
|
kangavalli
|
2917005WL007291
|
kangavalli
|
00546
|
CIUB0000064
|
1338
|
1338
|
Processed
|
25/06/2022
|
|
009596943
|
|
kangavalli
|
()
|
461
|
KULITHALAI
|
TN-17-005-012-001/1024 (Vathiyam)
|
2917005000NRG23160620220253009
|
16/06/2022
|
Rethinam
|
2917005WL007261
|
Rethinam
|
00546
|
CIUB0000064
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rethinam
|
()
|
462
|
KULITHALAI
|
TN-17-005-012-001/1093 (Vathiyam)
|
2917005000NRG23160620220253028
|
16/06/2022
|
Chandra
|
2917005WL007262
|
Chandra
|
00546
|
CIUB0000064
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chandra
|
()
|
463
|
KULITHALAI
|
TN-17-005-012-001/1107 (Vathiyam)
|
2917005000NRG23160620220253029
|
16/06/2022
|
Santhalaksmi
|
2917005WL007262
|
Santhalaksmi
|
00546
|
CIUB0000064
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Santhalaksmi
|
()
|
464
|
KULITHALAI
|
TN-17-005-012-001/1109 (Vathiyam)
|
2917005000NRG23160620220253030
|
16/06/2022
|
saraswathi
|
2917005WL007262
|
saraswathi
|
00546
|
CIUB0000064
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
saraswathi
|
()
|
465
|
KULITHALAI
|
TN-17-005-012-002/1070 (Vathiyam)
|
2917005000NRG23160620220252731
|
16/06/2022
|
PAPPATHI
|
2917005WL007250
|
PAPPATHI
|
00546
|
CIUB0000064
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAPPATHI
|
()
|
466
|
KULITHALAI
|
TN-17-005-012-002/1152 (Vathiyam)
|
2917005000NRG23160620220252701
|
16/06/2022
|
Valli
|
2917005WL007247
|
Valli
|
00546
|
CIUB0000064
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Valli
|
()
|
467
|
KULITHALAI
|
TN-17-005-012-006/1134 (Vathiyam)
|
2917005000NRG23160620220252705
|
16/06/2022
|
Singaravelan
|
2917005WL007247
|
Singaravelan
|
00546
|
CIUB0000064
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Singaravelan
|
()
|
468
|
KULITHALAI
|
TN-17-005-012-006/1150 (Vathiyam)
|
2917005000NRG23150620220249899
|
16/06/2022
|
Muruganantham
|
2917005WL007171
|
Muruganantham
|
00546
|
CIUB0000064
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muruganantham
|
()
|
469
|
KULITHALAI
|
TN-17-005-012-012/1033 (Vathiyam)
|
2917005000NRG23160620220252890
|
16/06/2022
|
KAVITHA
|
2917005WL007258
|
KAVITHA
|
00546
|
CIUB0000064
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
KAVITHA
|
()
|
470
|
KULITHALAI
|
TN-17-005-012-012/107 (Vathiyam)
|
2917005000NRG23160620220252737
|
16/06/2022
|
SARAVANAN
|
2917005WL007250
|
SARAVANAN
|
00546
|
CIUB0000064
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARAVANAN
|
()
|
471
|
KULITHALAI
|
TN-17-005-012-012/153 (Vathiyam)
|
2917005000NRG23160620220252742
|
16/06/2022
|
CHITRA
|
2917005WL007250
|
CHITRA
|
00546
|
CIUB0000064
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHITRA
|
()
|
472
|
KULITHALAI
|
TN-17-005-012-012/155 (Vathiyam)
|
2917005000NRG23150620220249889
|
16/06/2022
|
MUTHUSAMY
|
2917005WL007170
|
MUTHUSAMY
|
00546
|
CIUB0000064
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUTHUSAMY
|
()
|
473
|
KULITHALAI
|
TN-17-005-012-012/256 (Vathiyam)
|
2917005000NRG23160620220252896
|
16/06/2022
|
MURALI
|
2917005WL007258
|
MURALI
|
00546
|
CIUB0000064
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
MURALI
|
()
|
474
|
KULITHALAI
|
TN-17-005-012-012/319 (Vathiyam)
|
2917005000NRG23160620220252905
|
16/06/2022
|
VALLI
|
2917005WL007258
|
VALLI
|
00546
|
CIUB0000064
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
VALLI
|
()
|
475
|
KULITHALAI
|
TN-17-005-012-012/376 (Vathiyam)
|
2917005000NRG23160620220253037
|
16/06/2022
|
Kanniyammal
|
2917005WL007262
|
Kanniyammal
|
00546
|
CIUB0000064
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kanniyammal
|
()
|
476
|
KULITHALAI
|
TN-17-005-012-012/55 (Vathiyam)
|
2917005000NRG23160620220252716
|
16/06/2022
|
PONNAMAL
|
2917005WL007247
|
PONNAMAL
|
00546
|
CIUB0000064
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
PONNAMAL
|
()
|
477
|
KULITHALAI
|
TN-17-005-012-012/683 (Vathiyam)
|
2917005000NRG23160620220252718
|
16/06/2022
|
Sakthi
|
2917005WL007247
|
Sakthi
|
00546
|
CIUB0000064
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sakthi
|
()
|
478
|
KULITHALAI
|
TN-17-005-012-012/773 (Vathiyam)
|
2917005000NRG23160620220252745
|
16/06/2022
|
maliga
|
2917005WL007250
|
maliga
|
00546
|
CIUB0000064
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596943
|
|
maliga
|
()
|
479
|
KULITHALAI
|
TN-17-005-012-012/803 (Vathiyam)
|
2917005000NRG23160620220252747
|
16/06/2022
|
VISVANATHAN
|
2917005WL007250
|
VISVANATHAN
|
00546
|
CIUB0000064
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
VISVANATHAN
|
()
|
480
|
KULITHALAI
|
TN-17-005-012-012/883 (Vathiyam)
|
2917005000NRG23160620220252751
|
16/06/2022
|
THAMANTHI
|
2917005WL007250
|
THAMANTHI
|
00546
|
CIUB0000064
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
THAMANTHI
|
()
|
481
|
KULITHALAI
|
TN-17-005-012-012/912 (Vathiyam)
|
2917005000NRG23160620220253058
|
16/06/2022
|
malarvizhi
|
2917005WL007262
|
malarvizhi
|
00546
|
CIUB0000064
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
malarvizhi
|
()
|
482
|
KULITHALAI
|
TN-17-005-012-012/926 (Vathiyam)
|
2917005000NRG23160620220252753
|
16/06/2022
|
SAVITHIRI
|
2917005WL007250
|
SAVITHIRI
|
00546
|
CIUB0000064
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
SAVITHIRI
|
()
|
483
|
KULITHALAI
|
TN-17-005-012-012/971 (Vathiyam)
|
2917005000NRG23160620220252914
|
16/06/2022
|
MARUTHAI
|
2917005WL007258
|
MARUTHAI
|
00546
|
CIUB0000064
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
MARUTHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91612
|
91612
|
|
|
|
|
|
|
|
484
|
KULITHALAI
|
TN-17-005-012-001/1106 (Vathiyam)
|
2917005000NRG23150620220249898
|
16/06/2022
|
SARAVANAN
|
2917005WL007171
|
SARAVANAN
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARAVANAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
485
|
KULITHALAI
|
TN-17-005-008-008/2364-A (RAJENDRAM)
|
2917005000NRG23150620220249820
|
16/06/2022
|
aananthi
|
2917005WL007160
|
aananthi
|
00715
|
DBSS0IN0604
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
aananthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
632346
|
632346
|
|
|
|
|
|
|
|