|
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
|
R.S. MANGALAM
|
TN-23-003-016-016/3050737-A
(Aayingudi)
|
2923003000NRG23230620220538361
|
25/06/2022
|
Lalitha
|
2923003WL011053
|
Lalitha
|
00078
|
CNRB0005412
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lalitha
|
()
|
|
2
|
R.S. MANGALAM
|
TN-23-003-020-005/3110594-A
(Karkatthakudi)
|
2923003000NRG23250620220553178
|
25/06/2022
|
Thiravida Selvi
|
2923003WL011367
|
Thiravida Selvi
|
00078
|
CNRB0005412
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thiravida Selvi
|
()
|
|
3
|
R.S. MANGALAM
|
TN-23-003-020-005/3110596-A
(Karkatthakudi)
|
2923003000NRG23250620220553179
|
25/06/2022
|
Selvi
|
2923003WL011367
|
Selvi
|
00078
|
CNRB0005412
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvi
|
()
|
|
4
|
R.S. MANGALAM
|
TN-23-003-020-020/3110351-A
(Karkatthakudi)
|
2923003000NRG23250620220553201
|
25/06/2022
|
Jeyarani
|
2923003WL011367
|
Jeyarani
|
00078
|
CNRB0005412
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jeyarani
|
()
|
|
5
|
R.S. MANGALAM
|
TN-23-003-030-030/3080314-A
(Gudaloor)
|
2923003000NRG23230620220535757
|
25/06/2022
|
Indra
|
2923003WL010988
|
Indra
|
00078
|
CNRB0005412
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861850
|
|
Indra
|
()
|
|
6
|
R.S. MANGALAM
|
TN-23-003-030-030/3080374-A
(Gudaloor)
|
2923003000NRG23230620220535764
|
25/06/2022
|
Abinaya
|
2923003WL010988
|
Abinaya
|
00078
|
CNRB0005412
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861850
|
|
Abinaya
|
()
|
|
7
|
R.S. MANGALAM
|
TN-23-003-034-034/3170353-A
(Melpanaiyur)
|
2923003000NRG23250620220552239
|
25/06/2022
|
Boomathi
|
2923003WL011349
|
Boomathi
|
00078
|
CNRB0005412
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Boomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6926
|
6926
|
|
|
|
|
|
|
|
|
8
|
R.S. MANGALAM
|
TN-23-003-001-001/3300045-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23230620220520124
|
25/06/2022
|
Shantha
|
2923003WL010688
|
Shantha
|
00089
|
CBIN0282055
|
360
|
360
|
Processed
|
01/07/2022
|
|
022861850
|
|
Shantha
|
()
|
|
9
|
R.S. MANGALAM
|
TN-23-003-001-001/3300094-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23230620220516440
|
25/06/2022
|
Rathika
|
2923003WL010616
|
Rathika
|
00089
|
CBIN0282055
|
340
|
340
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rathika
|
()
|
|
10
|
R.S. MANGALAM
|
TN-23-003-001-001/3300135-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23230620220520136
|
25/06/2022
|
Theivanai
|
2923003WL010688
|
Theivanai
|
00089
|
CBIN0282055
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861850
|
|
Theivanai
|
()
|
|
11
|
R.S. MANGALAM
|
TN-23-003-001-001/3300159-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23230620220520142
|
25/06/2022
|
Valliyammal
|
2923003WL010688
|
Valliyammal
|
00089
|
CBIN0282055
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Valliyammal
|
()
|
|
12
|
R.S. MANGALAM
|
TN-23-003-001-001/3300320-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23230620220520147
|
25/06/2022
|
rajathi
|
2923003WL010688
|
rajathi
|
00089
|
CBIN0282055
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861850
|
|
rajathi
|
()
|
|
13
|
R.S. MANGALAM
|
TN-23-003-001-001/3300325-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23230620220520148
|
25/06/2022
|
Ramalakshmi
|
2923003WL010688
|
Ramalakshmi
|
00089
|
CBIN0282055
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ramalakshmi
|
()
|
|
14
|
R.S. MANGALAM
|
TN-23-003-001-001/3300326-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23230620220520149
|
25/06/2022
|
Karthiga
|
2923003WL010688
|
Karthiga
|
00089
|
CBIN0282055
|
360
|
360
|
Processed
|
01/07/2022
|
|
022861850
|
|
Karthiga
|
()
|
|
15
|
R.S. MANGALAM
|
TN-23-003-001-001/3300365-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23230620220520150
|
25/06/2022
|
Kashduri
|
2923003WL010688
|
Kashduri
|
00089
|
CBIN0282055
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kashduri
|
()
|
|
16
|
R.S. MANGALAM
|
TN-23-003-001-001/3300373-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23230620220516445
|
25/06/2022
|
Throwbathai
|
2923003WL010616
|
Throwbathai
|
00089
|
CBIN0282055
|
680
|
680
|
Processed
|
01/07/2022
|
|
022861850
|
|
Throwbathai
|
()
|
|
17
|
R.S. MANGALAM
|
TN-23-003-001-001/3300695-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23230620220520153
|
25/06/2022
|
Kamala Valli
|
2923003WL010688
|
Kamala Valli
|
00089
|
CBIN0282055
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kamala Valli
|
()
|
|
18
|
R.S. MANGALAM
|
TN-23-003-001-001/3300768-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23230620220516464
|
25/06/2022
|
Kalidevi
|
2923003WL010616
|
Kalidevi
|
00089
|
CBIN0282055
|
680
|
680
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalidevi
|
()
|
|
19
|
R.S. MANGALAM
|
TN-23-003-001-001/3300786-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23230620220520155
|
25/06/2022
|
Anjammal
|
2923003WL010688
|
Anjammal
|
00089
|
CBIN0282055
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anjammal
|
()
|
|
20
|
R.S. MANGALAM
|
TN-23-003-001-001/3300912-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23230620220516471
|
25/06/2022
|
Maruthavali
|
2923003WL010616
|
Maruthavali
|
00089
|
CBIN0282055
|
680
|
680
|
Processed
|
01/07/2022
|
|
022861850
|
|
Maruthavali
|
()
|
|
21
|
R.S. MANGALAM
|
TN-23-003-001-001/3300943-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23230620220516473
|
25/06/2022
|
Rajiv Ghandhi
|
2923003WL010616
|
Rajiv Ghandhi
|
00089
|
CBIN0282055
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajiv Ghandhi
|
()
|
|
22
|
R.S. MANGALAM
|
TN-23-003-001-001/3300982-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23230620220520161
|
25/06/2022
|
Pushbam
|
2923003WL010688
|
Pushbam
|
00089
|
CBIN0282055
|
540
|
540
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pushbam
|
()
|
|
23
|
R.S. MANGALAM
|
TN-23-003-001-001/3301008-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23230620220516476
|
25/06/2022
|
Muthu lakshmi
|
2923003WL010616
|
Muthu lakshmi
|
00089
|
CBIN0282055
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muthu lakshmi
|
()
|
|
24
|
R.S. MANGALAM
|
TN-23-003-001-001/3301019-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23230620220516478
|
25/06/2022
|
Susila
|
2923003WL010616
|
Susila
|
00089
|
CBIN0282055
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
Susila
|
()
|
|
25
|
R.S. MANGALAM
|
TN-23-003-001-001/3301271-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23230620220516480
|
25/06/2022
|
Vinotha
|
2923003WL010616
|
Vinotha
|
00089
|
CBIN0282055
|
340
|
340
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vinotha
|
()
|
|
26
|
R.S. MANGALAM
|
TN-23-003-001-003/3301145-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23230620220516484
|
25/06/2022
|
Yasothai
|
2923003WL010616
|
Yasothai
|
00089
|
CBIN0282055
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861850
|
|
Yasothai
|
()
|
|
27
|
R.S. MANGALAM
|
TN-23-003-001-003/3301225-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23230620220516488
|
25/06/2022
|
KALIYAMMAL
|
2923003WL010616
|
KALIYAMMAL
|
00089
|
CBIN0282055
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861850
|
|
KALIYAMMAL
|
()
|
|
28
|
R.S. MANGALAM
|
TN-23-003-001-003/3301235-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23230620220516489
|
25/06/2022
|
Selvi
|
2923003WL010616
|
Selvi
|
00089
|
CBIN0282055
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvi
|
()
|
|
29
|
R.S. MANGALAM
|
TN-23-003-001-003/3301272-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23230620220516490
|
25/06/2022
|
Seetha
|
2923003WL010616
|
Seetha
|
00089
|
CBIN0282055
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861850
|
|
Seetha
|
()
|
|
30
|
R.S. MANGALAM
|
TN-23-003-001-003/3301349-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23230620220516492
|
25/06/2022
|
Kavitha
|
2923003WL010616
|
Kavitha
|
00089
|
CBIN0282055
|
340
|
340
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kavitha
|
()
|
|
31
|
R.S. MANGALAM
|
TN-23-003-001-003/3301350-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23230620220516493
|
25/06/2022
|
Akila
|
2923003WL010616
|
Akila
|
00089
|
CBIN0282055
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861850
|
|
Akila
|
()
|
|
32
|
R.S. MANGALAM
|
TN-23-003-001-003/3301354-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23230620220516494
|
25/06/2022
|
Sagunthala
|
2923003WL010616
|
Sagunthala
|
00089
|
CBIN0282055
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sagunthala
|
()
|
|
33
|
R.S. MANGALAM
|
TN-23-003-001-003/3301355-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23230620220516495
|
25/06/2022
|
Chitra Devi
|
2923003WL010616
|
Chitra Devi
|
00089
|
CBIN0282055
|
170
|
170
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chitra Devi
|
()
|
|
34
|
R.S. MANGALAM
|
TN-23-003-001-006/3301175-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23230620220520167
|
25/06/2022
|
Usharani
|
2923003WL010688
|
Usharani
|
00089
|
CBIN0282055
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861850
|
|
Usharani
|
()
|
|
35
|
R.S. MANGALAM
|
TN-23-003-001-006/3301199
(THIRUPPALAIKKUDI)
|
2923003000NRG23230620220520168
|
25/06/2022
|
Nagavalli
|
2923003WL010688
|
Nagavalli
|
00089
|
CBIN0282055
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagavalli
|
()
|
|
36
|
R.S. MANGALAM
|
TN-23-003-001-006/3301302-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23230620220520169
|
25/06/2022
|
Sutha
|
2923003WL010688
|
Sutha
|
00089
|
CBIN0282055
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sutha
|
()
|
|
37
|
R.S. MANGALAM
|
TN-23-003-001-006/3301306-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23230620220520170
|
25/06/2022
|
Sathiya
|
2923003WL010688
|
Sathiya
|
00089
|
CBIN0282055
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sathiya
|
()
|
|
38
|
R.S. MANGALAM
|
TN-23-003-031-002/3200428-A
(Pichangurichi)
|
2923003000NRG23230620220513638
|
25/06/2022
|
jeyabarathy
|
2923003WL010545
|
jeyabarathy
|
00089
|
CBIN0282055
|
170
|
170
|
Processed
|
01/07/2022
|
|
022861850
|
|
jeyabarathy
|
()
|
|
39
|
R.S. MANGALAM
|
TN-23-003-031-003/3200410-A
(Pichangurichi)
|
2923003000NRG23230620220513641
|
25/06/2022
|
Vanitha
|
2923003WL010545
|
Vanitha
|
00089
|
CBIN0282055
|
340
|
340
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vanitha
|
()
|
|
40
|
R.S. MANGALAM
|
TN-23-003-031-003/3200427-A
(Pichangurichi)
|
2923003000NRG23230620220513643
|
25/06/2022
|
Sudha
|
2923003WL010545
|
Sudha
|
00089
|
CBIN0282055
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sudha
|
()
|
|
41
|
R.S. MANGALAM
|
TN-23-003-031-003/3200432-A
(Pichangurichi)
|
2923003000NRG23230620220513644
|
25/06/2022
|
Nathiya
|
2923003WL010545
|
Nathiya
|
00089
|
CBIN0282055
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nathiya
|
()
|
|
42
|
R.S. MANGALAM
|
TN-23-003-031-003/3200438-A
(Pichangurichi)
|
2923003000NRG23230620220513645
|
25/06/2022
|
Muneeswari
|
2923003WL010545
|
Muneeswari
|
00089
|
CBIN0282055
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muneeswari
|
()
|
|
43
|
R.S. MANGALAM
|
TN-23-003-031-005/3200431-A
(Pichangurichi)
|
2923003000NRG23230620220514396
|
25/06/2022
|
Ranjitha
|
2923003WL010562
|
Ranjitha
|
00089
|
CBIN0282055
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ranjitha
|
()
|
|
44
|
R.S. MANGALAM
|
TN-23-003-031-005/3200434-A
(Pichangurichi)
|
2923003000NRG23230620220514397
|
25/06/2022
|
Elakkiya
|
2923003WL010562
|
Elakkiya
|
00089
|
CBIN0282055
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861850
|
|
Elakkiya
|
()
|
|
45
|
R.S. MANGALAM
|
TN-23-003-031-005/3200435-A
(Pichangurichi)
|
2923003000NRG23230620220514398
|
25/06/2022
|
Nantheswari
|
2923003WL010562
|
Nantheswari
|
00089
|
CBIN0282055
|
340
|
340
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nantheswari
|
()
|
|
46
|
R.S. MANGALAM
|
TN-23-003-031-031/3200003-A
(Pichangurichi)
|
2923003000NRG23230620220513651
|
25/06/2022
|
Murugeswari
|
2923003WL010545
|
Murugeswari
|
00089
|
CBIN0282055
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861850
|
|
Murugeswari
|
()
|
|
47
|
R.S. MANGALAM
|
TN-23-003-031-031/3200071-A
(Pichangurichi)
|
2923003000NRG23230620220513684
|
25/06/2022
|
James
|
2923003WL010545
|
James
|
00089
|
CBIN0282055
|
170
|
170
|
Processed
|
01/07/2022
|
|
022861850
|
|
James
|
()
|
|
48
|
R.S. MANGALAM
|
TN-23-003-031-031/3200117-A
(Pichangurichi)
|
2923003000NRG23230620220513699
|
25/06/2022
|
Tamilarasi
|
2923003WL010545
|
Tamilarasi
|
00089
|
CBIN0282055
|
680
|
680
|
Processed
|
01/07/2022
|
|
022861850
|
|
Tamilarasi
|
()
|
|
49
|
R.S. MANGALAM
|
TN-23-003-031-031/3200184-A
(Pichangurichi)
|
2923003000NRG23230620220514403
|
25/06/2022
|
Viyaya
|
2923003WL010562
|
Viyaya
|
00089
|
CBIN0282055
|
340
|
340
|
Processed
|
01/07/2022
|
|
022861850
|
|
Viyaya
|
()
|
|
50
|
R.S. MANGALAM
|
TN-23-003-031-031/3200230-A
(Pichangurichi)
|
2923003000NRG23230620220514410
|
25/06/2022
|
Rakkammal
|
2923003WL010562
|
Rakkammal
|
00089
|
CBIN0282055
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rakkammal
|
()
|
|
51
|
R.S. MANGALAM
|
TN-23-003-031-031/3200233-A
(Pichangurichi)
|
2923003000NRG23230620220514412
|
25/06/2022
|
Lakshmi
|
2923003WL010562
|
Lakshmi
|
00089
|
CBIN0282055
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
52
|
R.S. MANGALAM
|
TN-23-003-031-031/3200238-A
(Pichangurichi)
|
2923003000NRG23230620220514415
|
25/06/2022
|
Packiam
|
2923003WL010562
|
Packiam
|
00089
|
CBIN0282055
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861850
|
|
Packiam
|
()
|
|
53
|
R.S. MANGALAM
|
TN-23-003-031-031/3200247-A
(Pichangurichi)
|
2923003000NRG23230620220514419
|
25/06/2022
|
Kalimuthu
|
2923003WL010562
|
Kalimuthu
|
00089
|
CBIN0282055
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalimuthu
|
()
|
|
54
|
R.S. MANGALAM
|
TN-23-003-031-031/3200254-A
(Pichangurichi)
|
2923003000NRG23230620220514421
|
25/06/2022
|
Munishwari
|
2923003WL010562
|
Munishwari
|
00089
|
CBIN0282055
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861850
|
|
Munishwari
|
()
|
|
55
|
R.S. MANGALAM
|
TN-23-003-031-031/3200274-A
(Pichangurichi)
|
2923003000NRG23230620220514426
|
25/06/2022
|
Alagu Sundari
|
2923003WL010562
|
Alagu Sundari
|
00089
|
CBIN0282055
|
680
|
680
|
Processed
|
01/07/2022
|
|
022861850
|
|
Alagu Sundari
|
()
|
|
56
|
R.S. MANGALAM
|
TN-23-003-031-031/3200281-A
(Pichangurichi)
|
2923003000NRG23230620220514428
|
25/06/2022
|
Alagammal
|
2923003WL010562
|
Alagammal
|
00089
|
CBIN0282055
|
680
|
680
|
Processed
|
01/07/2022
|
|
022861850
|
|
Alagammal
|
()
|
|
57
|
R.S. MANGALAM
|
TN-23-003-031-031/3200283-A
(Pichangurichi)
|
2923003000NRG23230620220514429
|
25/06/2022
|
Meenal
|
2923003WL010562
|
Meenal
|
00089
|
CBIN0282055
|
340
|
340
|
Processed
|
01/07/2022
|
|
022861850
|
|
Meenal
|
()
|
|
58
|
R.S. MANGALAM
|
TN-23-003-031-031/3200317-A
(Pichangurichi)
|
2923003000NRG23230620220513715
|
25/06/2022
|
Iruthaya mary
|
2923003WL010545
|
Iruthaya mary
|
00089
|
CBIN0282055
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861850
|
|
Iruthaya mary
|
()
|
|
59
|
R.S. MANGALAM
|
TN-23-003-031-031/3200357-A
(Pichangurichi)
|
2923003000NRG23230620220514436
|
25/06/2022
|
Arasila
|
2923003WL010562
|
Arasila
|
00089
|
CBIN0282055
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861850
|
|
Arasila
|
()
|
|
60
|
R.S. MANGALAM
|
TN-23-003-031-031/3200364-A
(Pichangurichi)
|
2923003000NRG23230620220514440
|
25/06/2022
|
Bagam Priyal
|
2923003WL010562
|
Bagam Priyal
|
00089
|
CBIN0282055
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bagam Priyal
|
()
|
|
61
|
R.S. MANGALAM
|
TN-23-003-032-001/3280362-B
(SHOLANDUR)
|
2923003000NRG23250620220552666
|
25/06/2022
|
Rakkammal
|
2923003WL011356
|
Rakkammal
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rakkammal
|
()
|
|
62
|
R.S. MANGALAM
|
TN-23-003-032-001/3280482-A
(SHOLANDUR)
|
2923003000NRG23250620220552667
|
25/06/2022
|
Meenambal
|
2923003WL011356
|
Meenambal
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Meenambal
|
()
|
|
63
|
R.S. MANGALAM
|
TN-23-003-032-004/3280329
(SHOLANDUR)
|
2923003000NRG23250620220552668
|
25/06/2022
|
Velukkarasi
|
2923003WL011356
|
Velukkarasi
|
00089
|
CBIN0282055
|
320
|
320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Velukkarasi
|
()
|
|
64
|
R.S. MANGALAM
|
TN-23-003-032-004/3280357-A
(SHOLANDUR)
|
2923003000NRG23230620220539770
|
25/06/2022
|
Selvi
|
2923003WL011076
|
Selvi
|
00089
|
CBIN0282055
|
170
|
170
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvi
|
()
|
|
65
|
R.S. MANGALAM
|
TN-23-003-032-004/3280378-A
(SHOLANDUR)
|
2923003000NRG23250620220552669
|
25/06/2022
|
Tamilarasi
|
2923003WL011356
|
Tamilarasi
|
00089
|
CBIN0282055
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Tamilarasi
|
()
|
|
66
|
R.S. MANGALAM
|
TN-23-003-032-004/3280491-A
(SHOLANDUR)
|
2923003000NRG23230620220541016
|
25/06/2022
|
Roobini
|
2923003WL011100
|
Roobini
|
00089
|
CBIN0282055
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Roobini
|
()
|
|
67
|
R.S. MANGALAM
|
TN-23-003-032-004/3280492-A
(SHOLANDUR)
|
2923003000NRG23230620220541017
|
25/06/2022
|
Kiruba
|
2923003WL011100
|
Kiruba
|
00089
|
CBIN0282055
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kiruba
|
()
|
|
68
|
R.S. MANGALAM
|
TN-23-003-032-004/3280495-C
(SHOLANDUR)
|
2923003000NRG23230620220541020
|
25/06/2022
|
Munishwari
|
2923003WL011100
|
Munishwari
|
00089
|
CBIN0282055
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Munishwari
|
()
|
|
69
|
R.S. MANGALAM
|
TN-23-003-032-004/3280497-A
(SHOLANDUR)
|
2923003000NRG23230620220541021
|
25/06/2022
|
Gunaselvi
|
2923003WL011100
|
Gunaselvi
|
00089
|
CBIN0282055
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gunaselvi
|
()
|
|
70
|
R.S. MANGALAM
|
TN-23-003-032-032/3280001-A
(SHOLANDUR)
|
2923003000NRG23250620220552670
|
25/06/2022
|
SELLAMMAL
|
2923003WL011356
|
SELLAMMAL
|
00089
|
CBIN0282055
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
SELLAMMAL
|
()
|
|
71
|
R.S. MANGALAM
|
TN-23-003-032-032/3280005-A
(SHOLANDUR)
|
2923003000NRG23250620220552672
|
25/06/2022
|
Vinnarasi
|
2923003WL011356
|
Vinnarasi
|
00089
|
CBIN0282055
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vinnarasi
|
()
|
|
72
|
R.S. MANGALAM
|
TN-23-003-032-032/3280011-A
(SHOLANDUR)
|
2923003000NRG23250620220552676
|
25/06/2022
|
Rajeswari
|
2923003WL011356
|
Rajeswari
|
00089
|
CBIN0282055
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajeswari
|
()
|
|
73
|
R.S. MANGALAM
|
TN-23-003-032-032/3280014-A
(SHOLANDUR)
|
2923003000NRG23230620220539776
|
25/06/2022
|
Santhi
|
2923003WL011076
|
Santhi
|
00089
|
CBIN0282055
|
170
|
170
|
Processed
|
01/07/2022
|
|
022861850
|
|
Santhi
|
()
|
|
74
|
R.S. MANGALAM
|
TN-23-003-032-032/3280039-A
(SHOLANDUR)
|
2923003000NRG23230620220539777
|
25/06/2022
|
Sathayee
|
2923003WL011076
|
Sathayee
|
00089
|
CBIN0282055
|
680
|
680
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sathayee
|
()
|
|
75
|
R.S. MANGALAM
|
TN-23-003-032-032/3280047-A
(SHOLANDUR)
|
2923003000NRG23230620220539780
|
25/06/2022
|
Thiruppathy
|
2923003WL011076
|
Thiruppathy
|
00089
|
CBIN0282055
|
340
|
340
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thiruppathy
|
()
|
|
76
|
R.S. MANGALAM
|
TN-23-003-032-032/3280172-A
(SHOLANDUR)
|
2923003000NRG23230620220539796
|
25/06/2022
|
Kaliammal
|
2923003WL011076
|
Kaliammal
|
00089
|
CBIN0282055
|
170
|
170
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kaliammal
|
()
|
|
77
|
R.S. MANGALAM
|
TN-23-003-032-032/3280196-A
(SHOLANDUR)
|
2923003000NRG23230620220539799
|
25/06/2022
|
Rakkammal
|
2923003WL011076
|
Rakkammal
|
00089
|
CBIN0282055
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rakkammal
|
()
|
|
78
|
R.S. MANGALAM
|
TN-23-003-032-032/3280217-A
(SHOLANDUR)
|
2923003000NRG23230620220539804
|
25/06/2022
|
sangeetha
|
2923003WL011076
|
sangeetha
|
00089
|
CBIN0282055
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861850
|
|
sangeetha
|
()
|
|
79
|
R.S. MANGALAM
|
TN-23-003-032-032/3280218-A
(SHOLANDUR)
|
2923003000NRG23230620220539805
|
25/06/2022
|
Nagammal
|
2923003WL011076
|
Nagammal
|
00089
|
CBIN0282055
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagammal
|
()
|
|
80
|
R.S. MANGALAM
|
TN-23-003-032-032/3280252-A
(SHOLANDUR)
|
2923003000NRG23230620220539809
|
25/06/2022
|
Muthu Lakshmi
|
2923003WL011076
|
Muthu Lakshmi
|
00089
|
CBIN0282055
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muthu Lakshmi
|
()
|
|
81
|
R.S. MANGALAM
|
TN-23-003-032-032/3280259-A
(SHOLANDUR)
|
2923003000NRG23250620220552688
|
25/06/2022
|
Kannan
|
2923003WL011356
|
Kannan
|
00089
|
CBIN0282055
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kannan
|
()
|
|
82
|
R.S. MANGALAM
|
TN-23-003-032-032/3280266-A
(SHOLANDUR)
|
2923003000NRG23230620220539810
|
25/06/2022
|
Ramu
|
2923003WL011076
|
Ramu
|
00089
|
CBIN0282055
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ramu
|
()
|
|
83
|
R.S. MANGALAM
|
TN-23-003-032-032/3280289-A
(SHOLANDUR)
|
2923003000NRG23250620220552690
|
25/06/2022
|
Mari
|
2923003WL011356
|
Mari
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mari
|
()
|
|
84
|
R.S. MANGALAM
|
TN-23-003-032-032/3280295-A
(SHOLANDUR)
|
2923003000NRG23250620220552691
|
25/06/2022
|
Muthumari
|
2923003WL011356
|
Muthumari
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muthumari
|
()
|
|
85
|
R.S. MANGALAM
|
TN-23-003-032-032/3280296-A
(SHOLANDUR)
|
2923003000NRG23250620220552692
|
25/06/2022
|
Sulaiman
|
2923003WL011356
|
Sulaiman
|
00089
|
CBIN0282055
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sulaiman
|
()
|
|
86
|
R.S. MANGALAM
|
TN-23-003-032-032/3280346-A
(SHOLANDUR)
|
2923003000NRG23230620220539812
|
25/06/2022
|
Kanagavalli
|
2923003WL011076
|
Kanagavalli
|
00089
|
CBIN0282055
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kanagavalli
|
()
|
|
87
|
R.S. MANGALAM
|
TN-23-003-032-032/3280359-A
(SHOLANDUR)
|
2923003000NRG23250620220552696
|
25/06/2022
|
Chitra
|
2923003WL011356
|
Chitra
|
00089
|
CBIN0282055
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chitra
|
()
|
|
88
|
R.S. MANGALAM
|
TN-23-003-032-032/3280366-B
(SHOLANDUR)
|
2923003000NRG23250620220552697
|
25/06/2022
|
Mallika
|
2923003WL011356
|
Mallika
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mallika
|
()
|
|
89
|
R.S. MANGALAM
|
TN-23-003-032-032/3280379
(SHOLANDUR)
|
2923003000NRG23250620220552700
|
25/06/2022
|
Selvakumari
|
2923003WL011356
|
Selvakumari
|
00089
|
CBIN0282055
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvakumari
|
()
|
|
90
|
R.S. MANGALAM
|
TN-23-003-032-032/3280412-A
(SHOLANDUR)
|
2923003000NRG23250620220552701
|
25/06/2022
|
Kalavathy
|
2923003WL011356
|
Kalavathy
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalavathy
|
()
|
|
91
|
R.S. MANGALAM
|
TN-23-003-032-032/3280424
(SHOLANDUR)
|
2923003000NRG23250620220552702
|
25/06/2022
|
Sakila Banu
|
2923003WL011356
|
Sakila Banu
|
00089
|
CBIN0282055
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sakila Banu
|
()
|
|
92
|
R.S. MANGALAM
|
TN-23-003-032-032/3280478-A
(SHOLANDUR)
|
2923003000NRG23250620220552705
|
25/06/2022
|
Vanitha
|
2923003WL011356
|
Vanitha
|
00089
|
CBIN0282055
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vanitha
|
()
|
|
93
|
R.S. MANGALAM
|
TN-23-003-032-032/3280479-A
(SHOLANDUR)
|
2923003000NRG23250620220552706
|
25/06/2022
|
Seeni Ragumath
|
2923003WL011356
|
Seeni Ragumath
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Seeni Ragumath
|
()
|
|
94
|
R.S. MANGALAM
|
TN-23-003-032-032/3280486-A
(SHOLANDUR)
|
2923003000NRG23250620220552707
|
25/06/2022
|
Veerambal
|
2923003WL011356
|
Veerambal
|
00089
|
CBIN0282055
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861850
|
|
Veerambal
|
()
|
|
95
|
R.S. MANGALAM
|
TN-23-003-032-032/3280487-A
(SHOLANDUR)
|
2923003000NRG23250620220552708
|
25/06/2022
|
Sutha
|
2923003WL011356
|
Sutha
|
00089
|
CBIN0282055
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72144
|
72144
|
|
|
|
|
|
|
|
|
96
|
R.S. MANGALAM
|
TN-23-003-032-032/3280187-A
(SHOLANDUR)
|
2923003000NRG23250620220552685
|
25/06/2022
|
Parimala
|
2923003WL011356
|
Parimala
|
00168
|
ICIC0003007
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861850
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
97
|
R.S. MANGALAM
|
TN-23-003-008-010/850-A
(Rathaanur)
|
2923003000NRG23250620220552250
|
25/06/2022
|
Maheshwari
|
2923003WL011350
|
Maheshwari
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
98
|
R.S. MANGALAM
|
TN-23-003-034-034/3170123-A
(Melpanaiyur)
|
2923003000NRG23250620220552647
|
25/06/2022
|
Kavitha
|
2923003WL011355
|
Kavitha
|
00177
|
IOBA0000034
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
99
|
R.S. MANGALAM
|
TN-23-003-033-002/3290366-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537823
|
25/06/2022
|
Tamilselvi
|
2923003WL011045
|
Tamilselvi
|
00177
|
IOBA0000891
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
100
|
R.S. MANGALAM
|
TN-23-003-034-034/3170419-A
(Melpanaiyur)
|
2923003000NRG23250620220552243
|
25/06/2022
|
Kavitha
|
2923003WL011349
|
Kavitha
|
00177
|
IOBA0000980
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
101
|
R.S. MANGALAM
|
TN-23-003-006-001/3040403-A
(Aananthoor)
|
2923003000NRG23230620220548748
|
25/06/2022
|
Shanmugavalli
|
2923003WL011268
|
Shanmugavalli
|
00177
|
IOBA0001348
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Shanmugavalli
|
()
|
|
102
|
R.S. MANGALAM
|
TN-23-003-006-006/3040028-A
(Aananthoor)
|
2923003000NRG23230620220548774
|
25/06/2022
|
Rasangam
|
2923003WL011268
|
Rasangam
|
00177
|
IOBA0001348
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rasangam
|
()
|
|
103
|
R.S. MANGALAM
|
TN-23-003-006-006/3040029-A
(Aananthoor)
|
2923003000NRG23230620220548775
|
25/06/2022
|
Meenachi
|
2923003WL011268
|
Meenachi
|
00177
|
IOBA0001348
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Meenachi
|
()
|
|
104
|
R.S. MANGALAM
|
TN-23-003-006-006/3040138-A
(Aananthoor)
|
2923003000NRG23230620220548492
|
25/06/2022
|
Valli
|
2923003WL011262
|
Valli
|
00177
|
IOBA0001348
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Valli
|
()
|
|
105
|
R.S. MANGALAM
|
TN-23-003-006-006/3040371-A
(Aananthoor)
|
2923003000NRG23230620220548514
|
25/06/2022
|
kavitha
|
2923003WL011262
|
kavitha
|
00177
|
IOBA0001348
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
kavitha
|
()
|
|
106
|
R.S. MANGALAM
|
TN-23-003-008-022/842-A
(Rathaanur)
|
2923003000NRG23250620220552427
|
25/06/2022
|
Madharasi
|
2923003WL011351
|
Madharasi
|
00177
|
IOBA0001348
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madharasi
|
()
|
|
107
|
R.S. MANGALAM
|
TN-23-003-012-012/315008-A
(Kothidal_Kalakkudi)
|
2923003000NRG23230620220548245
|
25/06/2022
|
Kala
|
2923003WL011257
|
Kala
|
00177
|
IOBA0001348
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kala
|
()
|
|
108
|
R.S. MANGALAM
|
TN-23-003-012-012/315012-A
(Kothidal_Kalakkudi)
|
2923003000NRG23230620220548246
|
25/06/2022
|
Selvarani
|
2923003WL011257
|
Selvarani
|
00177
|
IOBA0001348
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvarani
|
()
|
|
109
|
R.S. MANGALAM
|
TN-23-003-012-012/315022-A
(Kothidal_Kalakkudi)
|
2923003000NRG23230620220548249
|
25/06/2022
|
Karpakavalli
|
2923003WL011257
|
Karpakavalli
|
00177
|
IOBA0001348
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Karpakavalli
|
()
|
|
110
|
R.S. MANGALAM
|
TN-23-003-012-012/315031-A
(Kothidal_Kalakkudi)
|
2923003000NRG23230620220548253
|
25/06/2022
|
Lakshmi R
|
2923003WL011257
|
Lakshmi R
|
00177
|
IOBA0001348
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi R
|
()
|
|
111
|
R.S. MANGALAM
|
TN-23-003-012-012/315033-A
(Kothidal_Kalakkudi)
|
2923003000NRG23230620220548255
|
25/06/2022
|
Lakshmi N
|
2923003WL011257
|
Lakshmi N
|
00177
|
IOBA0001348
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi N
|
()
|
|
112
|
R.S. MANGALAM
|
TN-23-003-012-012/315070-A
(Kothidal_Kalakkudi)
|
2923003000NRG23230620220548266
|
25/06/2022
|
Sagunthala
|
2923003WL011257
|
Sagunthala
|
00177
|
IOBA0001348
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sagunthala
|
()
|
|
113
|
R.S. MANGALAM
|
TN-23-003-012-012/315097-A
(Kothidal_Kalakkudi)
|
2923003000NRG23230620220548274
|
25/06/2022
|
Muniyammal
|
2923003WL011257
|
Muniyammal
|
00177
|
IOBA0001348
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muniyammal
|
()
|
|
114
|
R.S. MANGALAM
|
TN-23-003-012-012/315100-A
(Kothidal_Kalakkudi)
|
2923003000NRG23230620220548275
|
25/06/2022
|
Maari
|
2923003WL011257
|
Maari
|
00177
|
IOBA0001348
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Maari
|
()
|
|
115
|
R.S. MANGALAM
|
TN-23-003-012-012/315164-A
(Kothidal_Kalakkudi)
|
2923003000NRG23230620220548284
|
25/06/2022
|
Valar Mathy
|
2923003WL011257
|
Valar Mathy
|
00177
|
IOBA0001348
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Valar Mathy
|
()
|
|
116
|
R.S. MANGALAM
|
TN-23-003-012-012/315247-A
(Kothidal_Kalakkudi)
|
2923003000NRG23230620220548294
|
25/06/2022
|
Lakshmi
|
2923003WL011257
|
Lakshmi
|
00177
|
IOBA0001348
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
117
|
R.S. MANGALAM
|
TN-23-003-012-012/315252-A
(Kothidal_Kalakkudi)
|
2923003000NRG23230620220548295
|
25/06/2022
|
Sathiyarani
|
2923003WL011257
|
Sathiyarani
|
00177
|
IOBA0001348
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sathiyarani
|
()
|
|
118
|
R.S. MANGALAM
|
TN-23-003-012-012/315256-A
(Kothidal_Kalakkudi)
|
2923003000NRG23230620220548296
|
25/06/2022
|
Suguna
|
2923003WL011257
|
Suguna
|
00177
|
IOBA0001348
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Suguna
|
()
|
|
119
|
R.S. MANGALAM
|
TN-23-003-012-012/315259-A
(Kothidal_Kalakkudi)
|
2923003000NRG23230620220548297
|
25/06/2022
|
Seetha
|
2923003WL011257
|
Seetha
|
00177
|
IOBA0001348
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
Seetha
|
()
|
|
120
|
R.S. MANGALAM
|
TN-23-003-016-002/3050117-A
(Aayingudi)
|
2923003000NRG23230620220538325
|
25/06/2022
|
Vasuki
|
2923003WL011053
|
Vasuki
|
00177
|
IOBA0001348
|
940
|
940
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vasuki
|
()
|
|
121
|
R.S. MANGALAM
|
TN-23-003-016-002/3050129-A
(Aayingudi)
|
2923003000NRG23230620220538330
|
25/06/2022
|
Shanthi
|
2923003WL011053
|
Shanthi
|
00177
|
IOBA0001348
|
940
|
940
|
Processed
|
01/07/2022
|
|
022861850
|
|
Shanthi
|
()
|
|
122
|
R.S. MANGALAM
|
TN-23-003-016-002/3050136-A
(Aayingudi)
|
2923003000NRG23230620220538333
|
25/06/2022
|
Valli
|
2923003WL011053
|
Valli
|
00177
|
IOBA0001348
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
022861850
|
|
Valli
|
()
|
|
123
|
R.S. MANGALAM
|
TN-23-003-016-002/3050164-A
(Aayingudi)
|
2923003000NRG23230620220538341
|
25/06/2022
|
Muniyandi
|
2923003WL011053
|
Muniyandi
|
00177
|
IOBA0001348
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muniyandi
|
()
|
|
124
|
R.S. MANGALAM
|
TN-23-003-016-002/3050201-A
(Aayingudi)
|
2923003000NRG23230620220538351
|
25/06/2022
|
Pappathi
|
2923003WL011053
|
Pappathi
|
00177
|
IOBA0001348
|
940
|
940
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pappathi
|
()
|
|
125
|
R.S. MANGALAM
|
TN-23-003-022-003/3130401-A
(KAVANAKOTTAI)
|
2923003000NRG23230620220538363
|
25/06/2022
|
Deepa
|
2923003WL011054
|
Deepa
|
00177
|
IOBA0001348
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Deepa
|
()
|
|
126
|
R.S. MANGALAM
|
TN-23-003-022-003/3130498-A
(KAVANAKOTTAI)
|
2923003000NRG23230620220538365
|
25/06/2022
|
Amalapushpam
|
2923003WL011054
|
Amalapushpam
|
00177
|
IOBA0001348
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
Amalapushpam
|
()
|
|
127
|
R.S. MANGALAM
|
TN-23-003-022-005/3130534-A
(KAVANAKOTTAI)
|
2923003000NRG23230620220536830
|
25/06/2022
|
Daisy
|
2923003WL011028
|
Daisy
|
00177
|
IOBA0001348
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
Daisy
|
()
|
|
128
|
R.S. MANGALAM
|
TN-23-003-022-022/3130090-A
(KAVANAKOTTAI)
|
2923003000NRG23230620220536846
|
25/06/2022
|
Soosai
|
2923003WL011028
|
Soosai
|
00177
|
IOBA0001348
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Soosai
|
()
|
|
129
|
R.S. MANGALAM
|
TN-23-003-022-022/3130117-A
(KAVANAKOTTAI)
|
2923003000NRG23230620220536860
|
25/06/2022
|
Pitchaiyammal
|
2923003WL011028
|
Pitchaiyammal
|
00177
|
IOBA0001348
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pitchaiyammal
|
()
|
|
130
|
R.S. MANGALAM
|
TN-23-003-022-022/3130167-A
(KAVANAKOTTAI)
|
2923003000NRG23230620220538373
|
25/06/2022
|
Rose mary
|
2923003WL011054
|
Rose mary
|
00177
|
IOBA0001348
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rose mary
|
()
|
|
131
|
R.S. MANGALAM
|
TN-23-003-022-022/3130185-A
(KAVANAKOTTAI)
|
2923003000NRG23230620220538381
|
25/06/2022
|
Rani
|
2923003WL011054
|
Rani
|
00177
|
IOBA0001348
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rani
|
()
|
|
132
|
R.S. MANGALAM
|
TN-23-003-022-022/3130186-A
(KAVANAKOTTAI)
|
2923003000NRG23230620220538382
|
25/06/2022
|
Jaya Kodi
|
2923003WL011054
|
Jaya Kodi
|
00177
|
IOBA0001348
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jaya Kodi
|
()
|
|
133
|
R.S. MANGALAM
|
TN-23-003-022-022/3130187-A
(KAVANAKOTTAI)
|
2923003000NRG23230620220538383
|
25/06/2022
|
Sebasthiyammal
|
2923003WL011054
|
Sebasthiyammal
|
00177
|
IOBA0001348
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sebasthiyammal
|
()
|
|
134
|
R.S. MANGALAM
|
TN-23-003-022-022/3130224-A
(KAVANAKOTTAI)
|
2923003000NRG23230620220538397
|
25/06/2022
|
Pushpam
|
2923003WL011054
|
Pushpam
|
00177
|
IOBA0001348
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pushpam
|
()
|
|
135
|
R.S. MANGALAM
|
TN-23-003-022-022/3130281-A
(KAVANAKOTTAI)
|
2923003000NRG23230620220538406
|
25/06/2022
|
Rani
|
2923003WL011054
|
Rani
|
00177
|
IOBA0001348
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rani
|
()
|
|
136
|
R.S. MANGALAM
|
TN-23-003-022-022/3130288-A
(KAVANAKOTTAI)
|
2923003000NRG23230620220538409
|
25/06/2022
|
Lazar
|
2923003WL011054
|
Lazar
|
00177
|
IOBA0001348
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lazar
|
()
|
|
137
|
R.S. MANGALAM
|
TN-23-003-022-022/3130340-A
(KAVANAKOTTAI)
|
2923003000NRG23230620220538416
|
25/06/2022
|
Valli
|
2923003WL011054
|
Valli
|
00177
|
IOBA0001348
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Valli
|
()
|
|
138
|
R.S. MANGALAM
|
TN-23-003-022-022/3130384-A
(KAVANAKOTTAI)
|
2923003000NRG23230620220538417
|
25/06/2022
|
Murugan
|
2923003WL011054
|
Murugan
|
00177
|
IOBA0001348
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Murugan
|
()
|
|
139
|
R.S. MANGALAM
|
TN-23-003-022-022/3130391-A
(KAVANAKOTTAI)
|
2923003000NRG23230620220536875
|
25/06/2022
|
Bakiyam
|
2923003WL011028
|
Bakiyam
|
00177
|
IOBA0001348
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bakiyam
|
()
|
|
140
|
R.S. MANGALAM
|
TN-23-003-022-022/3130528-A
(KAVANAKOTTAI)
|
2923003000NRG23230620220536876
|
25/06/2022
|
Palanikumar
|
2923003WL011028
|
Palanikumar
|
00177
|
IOBA0001348
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Palanikumar
|
()
|
|
141
|
R.S. MANGALAM
|
TN-23-003-029-029/3100128-B
(KALLIKKUDI)
|
2923003000NRG23230620220538667
|
25/06/2022
|
Azhagammal
|
2923003WL011059
|
Azhagammal
|
00177
|
IOBA0001348
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Azhagammal
|
()
|
|
142
|
R.S. MANGALAM
|
TN-23-003-030-030/3080271-A
(Gudaloor)
|
2923003000NRG23230620220547420
|
25/06/2022
|
Malaiselvi
|
2923003WL011239
|
Malaiselvi
|
00177
|
IOBA0001348
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Malaiselvi
|
()
|
|
143
|
R.S. MANGALAM
|
TN-23-003-031-003/3210437-A
(Pichangurichi)
|
2923003000NRG23230620220513647
|
25/06/2022
|
Priyanga
|
2923003WL010545
|
Priyanga
|
00177
|
IOBA0001348
|
340
|
340
|
Processed
|
01/07/2022
|
|
022861850
|
|
Priyanga
|
()
|
|
144
|
R.S. MANGALAM
|
TN-23-003-031-004/3200441-A
(Pichangurichi)
|
2923003000NRG23230620220513648
|
25/06/2022
|
Thiresarani
|
2923003WL010545
|
Thiresarani
|
00177
|
IOBA0001348
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thiresarani
|
()
|
|
145
|
R.S. MANGALAM
|
TN-23-003-031-005/3200436-A
(Pichangurichi)
|
2923003000NRG23230620220514399
|
25/06/2022
|
Sulochana mary
|
2923003WL010562
|
Sulochana mary
|
00177
|
IOBA0001348
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sulochana mary
|
()
|
|
146
|
R.S. MANGALAM
|
TN-23-003-031-031/3200017-A
(Pichangurichi)
|
2923003000NRG23230620220513659
|
25/06/2022
|
Sasi Malliga
|
2923003WL010545
|
Sasi Malliga
|
00177
|
IOBA0001348
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sasi Malliga
|
()
|
|
147
|
R.S. MANGALAM
|
TN-23-003-031-031/3200099-A
(Pichangurichi)
|
2923003000NRG23230620220513693
|
25/06/2022
|
Krishnaveni
|
2923003WL010545
|
Krishnaveni
|
00177
|
IOBA0001348
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
Krishnaveni
|
()
|
|
148
|
R.S. MANGALAM
|
TN-23-003-032-004/3280494-B
(SHOLANDUR)
|
2923003000NRG23230620220541019
|
25/06/2022
|
Selvi
|
2923003WL011100
|
Selvi
|
00177
|
IOBA0001348
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvi
|
()
|
|
149
|
R.S. MANGALAM
|
TN-23-003-033-033/3290055-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537912
|
25/06/2022
|
Kanmani
|
2923003WL011046
|
Kanmani
|
00177
|
IOBA0001348
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kanmani
|
()
|
|
150
|
R.S. MANGALAM
|
TN-23-003-033-033/3290159-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537866
|
25/06/2022
|
Sarasu
|
2923003WL011045
|
Sarasu
|
00177
|
IOBA0001348
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sarasu
|
()
|
|
151
|
R.S. MANGALAM
|
TN-23-003-033-033/3290182-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537873
|
25/06/2022
|
Kavitha
|
2923003WL011045
|
Kavitha
|
00177
|
IOBA0001348
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kavitha
|
()
|
|
152
|
R.S. MANGALAM
|
TN-23-003-033-033/3290265-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537964
|
25/06/2022
|
Janatha
|
2923003WL011046
|
Janatha
|
00177
|
IOBA0001348
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Janatha
|
()
|
|
153
|
R.S. MANGALAM
|
TN-23-003-033-033/3290299-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537896
|
25/06/2022
|
Kalimuthu
|
2923003WL011045
|
Kalimuthu
|
00177
|
IOBA0001348
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalimuthu
|
()
|
|
154
|
R.S. MANGALAM
|
TN-23-003-033-033/3290336-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537986
|
25/06/2022
|
Meenakshi
|
2923003WL011046
|
Meenakshi
|
00177
|
IOBA0001348
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861850
|
|
Meenakshi
|
()
|
|
155
|
R.S. MANGALAM
|
TN-23-003-034-034/3170152-A
(Melpanaiyur)
|
2923003000NRG23250620220552199
|
25/06/2022
|
Kavipriya
|
2923003WL011349
|
Kavipriya
|
00177
|
IOBA0001348
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kavipriya
|
()
|
|
156
|
R.S. MANGALAM
|
TN-23-003-034-034/3170236-A
(Melpanaiyur)
|
2923003000NRG23250620220552230
|
25/06/2022
|
Arumugam
|
2923003WL011349
|
Arumugam
|
00177
|
IOBA0001348
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56371
|
56371
|
|
|
|
|
|
|
|
|
157
|
R.S. MANGALAM
|
TN-23-003-003-003/3210481-A
(Pullamadai)
|
2923003000NRG23230620220520484
|
25/06/2022
|
Pushpavalli
|
2923003WL010700
|
Pushpavalli
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pushpavalli
|
()
|
|
158
|
R.S. MANGALAM
|
TN-23-003-003-003/3210500-A
(Pullamadai)
|
2923003000NRG23230620220520488
|
25/06/2022
|
Malar
|
2923003WL010700
|
Malar
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
Malar
|
()
|
|
159
|
R.S. MANGALAM
|
TN-23-003-003-003/3210509-A
(Pullamadai)
|
2923003000NRG23230620220520494
|
25/06/2022
|
Stellamary
|
2923003WL010700
|
Stellamary
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861850
|
|
Stellamary
|
()
|
|
160
|
R.S. MANGALAM
|
TN-23-003-003-003/3210741-A
(Pullamadai)
|
2923003000NRG23230620220520540
|
25/06/2022
|
Arockiyasamy
|
2923003WL010700
|
Arockiyasamy
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
Arockiyasamy
|
()
|
|
161
|
R.S. MANGALAM
|
TN-23-003-003-013/3211020-A
(Pullamadai)
|
2923003000NRG23230620220520560
|
25/06/2022
|
Muthukumar
|
2923003WL010700
|
Muthukumar
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muthukumar
|
()
|
|
162
|
R.S. MANGALAM
|
TN-23-003-003-013/3211020-A
(Pullamadai)
|
2923003000NRG23230620220520561
|
25/06/2022
|
Vanitha
|
2923003WL010700
|
Vanitha
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vanitha
|
()
|
|
163
|
R.S. MANGALAM
|
TN-23-003-003-014/3211040-A
(Pullamadai)
|
2923003000NRG23230620220548066
|
25/06/2022
|
Ambika
|
2923003WL011248
|
Ambika
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ambika
|
()
|
|
164
|
R.S. MANGALAM
|
TN-23-003-003-016/3210974-A
(Pullamadai)
|
2923003000NRG23230620220520565
|
25/06/2022
|
Glara Thavamani
|
2923003WL010700
|
Glara Thavamani
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
Glara Thavamani
|
()
|
|
165
|
R.S. MANGALAM
|
TN-23-003-004-004/3090114-A
(KADALUR)
|
2923003000NRG23230620220548812
|
25/06/2022
|
Mallika
|
2923003WL011269
|
Mallika
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mallika
|
()
|
|
166
|
R.S. MANGALAM
|
TN-23-003-004-004/3090123-A
(KADALUR)
|
2923003000NRG23230620220548817
|
25/06/2022
|
Arumugam
|
2923003WL011269
|
Arumugam
|
00328
|
IOBA0PGB001
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Arumugam
|
()
|
|
167
|
R.S. MANGALAM
|
TN-23-003-004-004/3090137-A
(KADALUR)
|
2923003000NRG23230620220548823
|
25/06/2022
|
Vairambal
|
2923003WL011269
|
Vairambal
|
00328
|
IOBA0PGB001
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vairambal
|
()
|
|
168
|
R.S. MANGALAM
|
TN-23-003-004-004/3090151-A
(KADALUR)
|
2923003000NRG23250620220553318
|
25/06/2022
|
Pitchiyammal
|
2923003WL011370
|
Pitchiyammal
|
00328
|
IOBA0PGB001
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pitchiyammal
|
()
|
|
169
|
R.S. MANGALAM
|
TN-23-003-007-004/3350624-A
(Varavani)
|
2923003000NRG23230620220517438
|
25/06/2022
|
Umapriya
|
2923003WL010641
|
Umapriya
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861850
|
|
Umapriya
|
()
|
|
170
|
R.S. MANGALAM
|
TN-23-003-007-007/3350068-A
(Varavani)
|
2923003000NRG23230620220515654
|
25/06/2022
|
Vijaya
|
2923003WL010592
|
Vijaya
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vijaya
|
()
|
|
171
|
R.S. MANGALAM
|
TN-23-003-007-007/3350101-A
(Varavani)
|
2923003000NRG23230620220515667
|
25/06/2022
|
Vincent mery
|
2923003WL010592
|
Vincent mery
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vincent mery
|
()
|
|
172
|
R.S. MANGALAM
|
TN-23-003-007-007/3350226-A
(Varavani)
|
2923003000NRG23230620220517440
|
25/06/2022
|
Ramu
|
2923003WL010641
|
Ramu
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ramu
|
()
|
|
173
|
R.S. MANGALAM
|
TN-23-003-007-007/3350239-A
(Varavani)
|
2923003000NRG23230620220517447
|
25/06/2022
|
Muthu lakshmi
|
2923003WL010641
|
Muthu lakshmi
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muthu lakshmi
|
()
|
|
174
|
R.S. MANGALAM
|
TN-23-003-007-007/3350299-A
(Varavani)
|
2923003000NRG23230620220515699
|
25/06/2022
|
Rajeaswari
|
2923003WL010592
|
Rajeaswari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajeaswari
|
()
|
|
175
|
R.S. MANGALAM
|
TN-23-003-007-007/3350322-A
(Varavani)
|
2923003000NRG23230620220515710
|
25/06/2022
|
Chitra Valli
|
2923003WL010592
|
Chitra Valli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chitra Valli
|
()
|
|
176
|
R.S. MANGALAM
|
TN-23-003-007-007/3350322-A
(Varavani)
|
2923003000NRG23230620220515711
|
25/06/2022
|
Thiravida Selvi
|
2923003WL010592
|
Thiravida Selvi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thiravida Selvi
|
()
|
|
177
|
R.S. MANGALAM
|
TN-23-003-007-007/3350324-A
(Varavani)
|
2923003000NRG23230620220515713
|
25/06/2022
|
Nathiya
|
2923003WL010592
|
Nathiya
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nathiya
|
()
|
|
178
|
R.S. MANGALAM
|
TN-23-003-007-007/3350391-A
(Varavani)
|
2923003000NRG23230620220517481
|
25/06/2022
|
Pugalenthy
|
2923003WL010641
|
Pugalenthy
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pugalenthy
|
()
|
|
179
|
R.S. MANGALAM
|
TN-23-003-007-007/3350396-A
(Varavani)
|
2923003000NRG23230620220547048
|
25/06/2022
|
Gobal
|
2923003WL011231
|
Gobal
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gobal
|
()
|
|
180
|
R.S. MANGALAM
|
TN-23-003-007-007/3350539
(Varavani)
|
2923003000NRG23230620220515742
|
25/06/2022
|
Arumugam
|
2923003WL010592
|
Arumugam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Arumugam
|
()
|
|
181
|
R.S. MANGALAM
|
TN-23-003-007-007/3350683-A
(Varavani)
|
2923003000NRG23230620220515753
|
25/06/2022
|
Meenambal
|
2923003WL010592
|
Meenambal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861850
|
|
Meenambal
|
()
|
|
182
|
R.S. MANGALAM
|
TN-23-003-007-009/3350682-A
(Varavani)
|
2923003000NRG23230620220515755
|
25/06/2022
|
Sathyavanimuthu
|
2923003WL010592
|
Sathyavanimuthu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sathyavanimuthu
|
()
|
|
183
|
R.S. MANGALAM
|
TN-23-003-015-015/3050058-A
(Chitthoorvadi)
|
2923003000NRG23230620220548193
|
25/06/2022
|
Maarimuthu
|
2923003WL011254
|
Maarimuthu
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861850
|
|
Maarimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27378
|
27378
|
|
|
|
|
|
|
|
|
184
|
R.S. MANGALAM
|
TN-23-003-004-004/3090284-A
(KADALUR)
|
2923003000NRG23250620220553334
|
25/06/2022
|
Sivagami
|
2923003WL011370
|
Sivagami
|
00415
|
SBIN0000980
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sivagami
|
()
|
|
185
|
R.S. MANGALAM
|
TN-23-003-020-001/3110490-A
(Karkatthakudi)
|
2923003000NRG23250620220553160
|
25/06/2022
|
Mahalakshmi
|
2923003WL011367
|
Mahalakshmi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mahalakshmi
|
()
|
|
186
|
R.S. MANGALAM
|
TN-23-003-020-001/3110493-A
(Karkatthakudi)
|
2923003000NRG23250620220553161
|
25/06/2022
|
Malaiyarasu
|
2923003WL011367
|
Malaiyarasu
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
Malaiyarasu
|
()
|
|
187
|
R.S. MANGALAM
|
TN-23-003-020-003/3110575-A
(Karkatthakudi)
|
2923003000NRG23230620220545954
|
25/06/2022
|
Kaviya
|
2923003WL011205
|
Kaviya
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kaviya
|
()
|
|
188
|
R.S. MANGALAM
|
TN-23-003-020-003/3110590-A
(Karkatthakudi)
|
2923003000NRG23230620220545955
|
25/06/2022
|
Pushpalatha
|
2923003WL011205
|
Pushpalatha
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pushpalatha
|
()
|
|
189
|
R.S. MANGALAM
|
TN-23-003-020-005/3110519-A
(Karkatthakudi)
|
2923003000NRG23250620220553169
|
25/06/2022
|
Pandiyammal
|
2923003WL011367
|
Pandiyammal
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pandiyammal
|
()
|
|
190
|
R.S. MANGALAM
|
TN-23-003-020-005/3110530
(Karkatthakudi)
|
2923003000NRG23250620220553170
|
25/06/2022
|
Periyanayagam
|
2923003WL011367
|
Periyanayagam
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Periyanayagam
|
()
|
|
191
|
R.S. MANGALAM
|
TN-23-003-020-005/3110562-A
(Karkatthakudi)
|
2923003000NRG23250620220553174
|
25/06/2022
|
Vanitha
|
2923003WL011367
|
Vanitha
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vanitha
|
()
|
|
192
|
R.S. MANGALAM
|
TN-23-003-020-005/3110564-A
(Karkatthakudi)
|
2923003000NRG23250620220553175
|
25/06/2022
|
Rajathi
|
2923003WL011367
|
Rajathi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajathi
|
()
|
|
193
|
R.S. MANGALAM
|
TN-23-003-020-005/3110565-A
(Karkatthakudi)
|
2923003000NRG23250620220553176
|
25/06/2022
|
Sikappi
|
2923003WL011367
|
Sikappi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sikappi
|
()
|
|
194
|
R.S. MANGALAM
|
TN-23-003-020-005/3110589-A
(Karkatthakudi)
|
2923003000NRG23250620220553177
|
25/06/2022
|
Priya
|
2923003WL011367
|
Priya
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Priya
|
()
|
|
195
|
R.S. MANGALAM
|
TN-23-003-020-020/3110063-A
(Karkatthakudi)
|
2923003000NRG23230620220545962
|
25/06/2022
|
Kalimuthu
|
2923003WL011205
|
Kalimuthu
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalimuthu
|
()
|
|
196
|
R.S. MANGALAM
|
TN-23-003-020-020/3110078-A
(Karkatthakudi)
|
2923003000NRG23230620220545973
|
25/06/2022
|
Kulanthaithirashmary
|
2923003WL011205
|
Kulanthaithirashmary
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kulanthaithirashmary
|
()
|
|
197
|
R.S. MANGALAM
|
TN-23-003-020-020/3110099-A
(Karkatthakudi)
|
2923003000NRG23230620220545984
|
25/06/2022
|
Chellammal
|
2923003WL011205
|
Chellammal
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chellammal
|
()
|
|
198
|
R.S. MANGALAM
|
TN-23-003-020-020/3110102-A
(Karkatthakudi)
|
2923003000NRG23230620220545986
|
25/06/2022
|
Arul Mary
|
2923003WL011205
|
Arul Mary
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Arul Mary
|
()
|
|
199
|
R.S. MANGALAM
|
TN-23-003-020-020/3110312-A
(Karkatthakudi)
|
2923003000NRG23230620220546003
|
25/06/2022
|
PunithaMery
|
2923003WL011205
|
PunithaMery
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
PunithaMery
|
()
|
|
200
|
R.S. MANGALAM
|
TN-23-003-020-020/3110314-A
(Karkatthakudi)
|
2923003000NRG23250620220553181
|
25/06/2022
|
Pappu
|
2923003WL011367
|
Pappu
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pappu
|
()
|
|
201
|
R.S. MANGALAM
|
TN-23-003-020-020/3110331-A
(Karkatthakudi)
|
2923003000NRG23250620220553188
|
25/06/2022
|
Vijaya
|
2923003WL011367
|
Vijaya
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vijaya
|
()
|
|
202
|
R.S. MANGALAM
|
TN-23-003-020-020/3110336-A
(Karkatthakudi)
|
2923003000NRG23250620220553191
|
25/06/2022
|
Sornavalli
|
2923003WL011367
|
Sornavalli
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sornavalli
|
()
|
|
203
|
R.S. MANGALAM
|
TN-23-003-020-020/3110349-A
(Karkatthakudi)
|
2923003000NRG23250620220553199
|
25/06/2022
|
vijaya
|
2923003WL011367
|
vijaya
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
vijaya
|
()
|
|
204
|
R.S. MANGALAM
|
TN-23-003-020-020/3110353-A
(Karkatthakudi)
|
2923003000NRG23250620220553203
|
25/06/2022
|
Rajeswari
|
2923003WL011367
|
Rajeswari
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajeswari
|
()
|
|
205
|
R.S. MANGALAM
|
TN-23-003-020-020/3110358-A
(Karkatthakudi)
|
2923003000NRG23250620220553208
|
25/06/2022
|
Vanitha
|
2923003WL011367
|
Vanitha
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vanitha
|
()
|
|
206
|
R.S. MANGALAM
|
TN-23-003-020-020/3110361-B
(Karkatthakudi)
|
2923003000NRG23250620220553211
|
25/06/2022
|
Kuppammal
|
2923003WL011367
|
Kuppammal
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kuppammal
|
()
|
|
207
|
R.S. MANGALAM
|
TN-23-003-020-020/3110425-B
(Karkatthakudi)
|
2923003000NRG23250620220553260
|
25/06/2022
|
Devaki
|
2923003WL011367
|
Devaki
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Devaki
|
()
|
|
208
|
R.S. MANGALAM
|
TN-23-003-020-020/3110447-A
(Karkatthakudi)
|
2923003000NRG23250620220553275
|
25/06/2022
|
Balu
|
2923003WL011367
|
Balu
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Balu
|
()
|
|
209
|
R.S. MANGALAM
|
TN-23-003-020-020/3110469-A
(Karkatthakudi)
|
2923003000NRG23230620220546006
|
25/06/2022
|
Helan Mary
|
2923003WL011205
|
Helan Mary
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Helan Mary
|
()
|
|
210
|
R.S. MANGALAM
|
TN-23-003-020-020/3110554-A
(Karkatthakudi)
|
2923003000NRG23230620220546009
|
25/06/2022
|
Ambika
|
2923003WL011205
|
Ambika
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ambika
|
()
|
|
211
|
R.S. MANGALAM
|
TN-23-003-020-020/3110599-A
(Karkatthakudi)
|
2923003000NRG23230620220546010
|
25/06/2022
|
Suganthi
|
2923003WL011205
|
Suganthi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Suganthi
|
()
|
|
212
|
R.S. MANGALAM
|
TN-23-003-022-022/3130359-A
(KAVANAKOTTAI)
|
2923003000NRG23230620220536874
|
25/06/2022
|
Kannan
|
2923003WL011028
|
Kannan
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kannan
|
()
|
|
213
|
R.S. MANGALAM
|
TN-23-003-029-029/3100118-A
(KALLIKKUDI)
|
2923003000NRG23230620220538661
|
25/06/2022
|
Meenatchi
|
2923003WL011059
|
Meenatchi
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Meenatchi
|
()
|
|
214
|
R.S. MANGALAM
|
TN-23-003-030-030/3080016-A
(Gudaloor)
|
2923003000NRG23230620220535689
|
25/06/2022
|
Sumathy
|
2923003WL010988
|
Sumathy
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sumathy
|
()
|
|
215
|
R.S. MANGALAM
|
TN-23-003-030-030/3080024-A
(Gudaloor)
|
2923003000NRG23230620220548186
|
25/06/2022
|
Subbulakshmi
|
2923003WL011253
|
Subbulakshmi
|
00415
|
SBIN0000980
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
022861850
|
|
Subbulakshmi
|
()
|
|
216
|
R.S. MANGALAM
|
TN-23-003-030-030/308003-A
(Gudaloor)
|
2923003000NRG23230620220535695
|
25/06/2022
|
Indrani
|
2923003WL010988
|
Indrani
|
00415
|
SBIN0000980
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861850
|
|
Indrani
|
()
|
|
217
|
R.S. MANGALAM
|
TN-23-003-030-030/308008-A
(Gudaloor)
|
2923003000NRG23230620220548188
|
25/06/2022
|
Brapawathy
|
2923003WL011253
|
Brapawathy
|
00415
|
SBIN0000980
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
022861850
|
|
Brapawathy
|
()
|
|
218
|
R.S. MANGALAM
|
TN-23-003-030-030/3080092-A
(Gudaloor)
|
2923003000NRG23230620220535740
|
25/06/2022
|
Nagavalli
|
2923003WL010988
|
Nagavalli
|
00415
|
SBIN0000980
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagavalli
|
()
|
|
219
|
R.S. MANGALAM
|
TN-23-003-030-030/3080175-A
(Gudaloor)
|
2923003000NRG23230620220547373
|
25/06/2022
|
Santhy
|
2923003WL011239
|
Santhy
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Santhy
|
()
|
|
220
|
R.S. MANGALAM
|
TN-23-003-034-006/3170409-A
(Melpanaiyur)
|
2923003000NRG23250620220552181
|
25/06/2022
|
Prema
|
2923003WL011349
|
Prema
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Prema
|
()
|
|
221
|
R.S. MANGALAM
|
TN-23-003-034-006/3170417-A
(Melpanaiyur)
|
2923003000NRG23250620220552182
|
25/06/2022
|
Sumathi
|
2923003WL011349
|
Sumathi
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sumathi
|
()
|
|
222
|
R.S. MANGALAM
|
TN-23-003-034-034/3170027-A
(Melpanaiyur)
|
2923003000NRG23250620220552618
|
25/06/2022
|
Sarasu
|
2923003WL011355
|
Sarasu
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sarasu
|
()
|
|
223
|
R.S. MANGALAM
|
TN-23-003-034-034/3170036-A
(Melpanaiyur)
|
2923003000NRG23250620220552622
|
25/06/2022
|
Valli
|
2923003WL011355
|
Valli
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Valli
|
()
|
|
224
|
R.S. MANGALAM
|
TN-23-003-034-034/3170047-A
(Melpanaiyur)
|
2923003000NRG23250620220552183
|
25/06/2022
|
Valli
|
2923003WL011349
|
Valli
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Valli
|
()
|
|
225
|
R.S. MANGALAM
|
TN-23-003-034-034/3170057-A
(Melpanaiyur)
|
2923003000NRG23250620220552187
|
25/06/2022
|
Muthammal
|
2923003WL011349
|
Muthammal
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muthammal
|
()
|
|
226
|
R.S. MANGALAM
|
TN-23-003-034-034/3170087-A
(Melpanaiyur)
|
2923003000NRG23250620220552629
|
25/06/2022
|
Kalidass
|
2923003WL011355
|
Kalidass
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalidass
|
()
|
|
227
|
R.S. MANGALAM
|
TN-23-003-034-034/3170091-A
(Melpanaiyur)
|
2923003000NRG23250620220552630
|
25/06/2022
|
Valarmathi
|
2923003WL011355
|
Valarmathi
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Valarmathi
|
()
|
|
228
|
R.S. MANGALAM
|
TN-23-003-034-034/3170093-A
(Melpanaiyur)
|
2923003000NRG23250620220552633
|
25/06/2022
|
Maharani
|
2923003WL011355
|
Maharani
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Maharani
|
()
|
|
229
|
R.S. MANGALAM
|
TN-23-003-034-034/3170100-A
(Melpanaiyur)
|
2923003000NRG23250620220552636
|
25/06/2022
|
Sutha
|
2923003WL011355
|
Sutha
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sutha
|
()
|
|
230
|
R.S. MANGALAM
|
TN-23-003-034-034/3170104-A
(Melpanaiyur)
|
2923003000NRG23250620220552639
|
25/06/2022
|
Lakshmi
|
2923003WL011355
|
Lakshmi
|
00415
|
SBIN0000980
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
231
|
R.S. MANGALAM
|
TN-23-003-034-034/3170105-A
(Melpanaiyur)
|
2923003000NRG23250620220552640
|
25/06/2022
|
Pandi
|
2923003WL011355
|
Pandi
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pandi
|
()
|
|
232
|
R.S. MANGALAM
|
TN-23-003-034-034/3170128-A
(Melpanaiyur)
|
2923003000NRG23250620220552192
|
25/06/2022
|
Marimuthu
|
2923003WL011349
|
Marimuthu
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Marimuthu
|
()
|
|
233
|
R.S. MANGALAM
|
TN-23-003-034-034/3170147-A
(Melpanaiyur)
|
2923003000NRG23250620220552196
|
25/06/2022
|
Gandhi
|
2923003WL011349
|
Gandhi
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gandhi
|
()
|
|
234
|
R.S. MANGALAM
|
TN-23-003-034-034/3170155-A
(Melpanaiyur)
|
2923003000NRG23250620220552200
|
25/06/2022
|
Nagavalli
|
2923003WL011349
|
Nagavalli
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagavalli
|
()
|
|
235
|
R.S. MANGALAM
|
TN-23-003-034-034/3170177-A
(Melpanaiyur)
|
2923003000NRG23250620220552205
|
25/06/2022
|
Kamalam
|
2923003WL011349
|
Kamalam
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kamalam
|
()
|
|
236
|
R.S. MANGALAM
|
TN-23-003-034-034/3170184-A
(Melpanaiyur)
|
2923003000NRG23250620220552209
|
25/06/2022
|
Muthu
|
2923003WL011349
|
Muthu
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muthu
|
()
|
|
237
|
R.S. MANGALAM
|
TN-23-003-034-034/3170189-A
(Melpanaiyur)
|
2923003000NRG23250620220552211
|
25/06/2022
|
Pappa
|
2923003WL011349
|
Pappa
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pappa
|
()
|
|
238
|
R.S. MANGALAM
|
TN-23-003-034-034/3170191-A
(Melpanaiyur)
|
2923003000NRG23250620220552212
|
25/06/2022
|
Latha
|
2923003WL011349
|
Latha
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Latha
|
()
|
|
239
|
R.S. MANGALAM
|
TN-23-003-034-034/3170195-A
(Melpanaiyur)
|
2923003000NRG23250620220552215
|
25/06/2022
|
Stella
|
2923003WL011349
|
Stella
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Stella
|
()
|
|
240
|
R.S. MANGALAM
|
TN-23-003-034-034/3170197-A
(Melpanaiyur)
|
2923003000NRG23250620220552216
|
25/06/2022
|
Thavamani
|
2923003WL011349
|
Thavamani
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thavamani
|
()
|
|
241
|
R.S. MANGALAM
|
TN-23-003-034-034/3170202-A
(Melpanaiyur)
|
2923003000NRG23250620220552649
|
25/06/2022
|
Kamalam
|
2923003WL011355
|
Kamalam
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kamalam
|
()
|
|
242
|
R.S. MANGALAM
|
TN-23-003-034-034/3170220-A
(Melpanaiyur)
|
2923003000NRG23250620220552224
|
25/06/2022
|
Gunapathi
|
2923003WL011349
|
Gunapathi
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gunapathi
|
()
|
|
243
|
R.S. MANGALAM
|
TN-23-003-034-034/3170233-A
(Melpanaiyur)
|
2923003000NRG23250620220552229
|
25/06/2022
|
Chitra
|
2923003WL011349
|
Chitra
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chitra
|
()
|
|
244
|
R.S. MANGALAM
|
TN-23-003-034-034/3170260-A
(Melpanaiyur)
|
2923003000NRG23250620220552655
|
25/06/2022
|
Panchavarnam
|
2923003WL011355
|
Panchavarnam
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Panchavarnam
|
()
|
|
245
|
R.S. MANGALAM
|
TN-23-003-034-034/3170307-A
(Melpanaiyur)
|
2923003000NRG23250620220552235
|
25/06/2022
|
Karuppaiya
|
2923003WL011349
|
Karuppaiya
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Karuppaiya
|
()
|
|
246
|
R.S. MANGALAM
|
TN-23-003-034-034/3170309-A
(Melpanaiyur)
|
2923003000NRG23250620220552236
|
25/06/2022
|
Boopathi
|
2923003WL011349
|
Boopathi
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Boopathi
|
()
|
|
247
|
R.S. MANGALAM
|
TN-23-003-034-034/3170319-A
(Melpanaiyur)
|
2923003000NRG23250620220552661
|
25/06/2022
|
M.Shanthi
|
2923003WL011355
|
M.Shanthi
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
M.Shanthi
|
()
|
|
248
|
R.S. MANGALAM
|
TN-23-003-034-034/3170356-A
(Melpanaiyur)
|
2923003000NRG23250620220552664
|
25/06/2022
|
Shanmugavalli
|
2923003WL011355
|
Shanmugavalli
|
00415
|
SBIN0000980
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861850
|
|
Shanmugavalli
|
()
|
|
249
|
R.S. MANGALAM
|
TN-23-003-034-034/3170358-A
(Melpanaiyur)
|
2923003000NRG23250620220552240
|
25/06/2022
|
Balu
|
2923003WL011349
|
Balu
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Balu
|
()
|
|
250
|
R.S. MANGALAM
|
TN-23-003-034-034/3170412-A
(Melpanaiyur)
|
2923003000NRG23250620220552242
|
25/06/2022
|
Boomadevi
|
2923003WL011349
|
Boomadevi
|
00415
|
SBIN0000980
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861850
|
|
Boomadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65986
|
65986
|
|
|
|
|
|
|
|
|
251
|
R.S. MANGALAM
|
TN-23-003-006-001/3040380-A
(Aananthoor)
|
2923003000NRG23230620220548742
|
25/06/2022
|
Gowsalya
|
2923003WL011268
|
Gowsalya
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gowsalya
|
()
|
|
252
|
R.S. MANGALAM
|
TN-23-003-006-001/3040420-A
(Aananthoor)
|
2923003000NRG23230620220548454
|
25/06/2022
|
Valli
|
2923003WL011262
|
Valli
|
00415
|
SBIN0003408
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861850
|
|
Valli
|
()
|
|
253
|
R.S. MANGALAM
|
TN-23-003-006-002/3040440-A
(Aananthoor)
|
2923003000NRG23230620220548457
|
25/06/2022
|
Janaki
|
2923003WL011262
|
Janaki
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Janaki
|
()
|
|
254
|
R.S. MANGALAM
|
TN-23-003-006-002/3040442-A
(Aananthoor)
|
2923003000NRG23230620220548751
|
25/06/2022
|
Kannan
|
2923003WL011268
|
Kannan
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kannan
|
()
|
|
255
|
R.S. MANGALAM
|
TN-23-003-006-002/3040444-A
(Aananthoor)
|
2923003000NRG23230620220548752
|
25/06/2022
|
Lakshmi
|
2923003WL011268
|
Lakshmi
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
256
|
R.S. MANGALAM
|
TN-23-003-006-002/3040518-A
(Aananthoor)
|
2923003000NRG23230620220548461
|
25/06/2022
|
Mala
|
2923003WL011262
|
Mala
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mala
|
()
|
|
257
|
R.S. MANGALAM
|
TN-23-003-006-002/3040601-A
(Aananthoor)
|
2923003000NRG23230620220548462
|
25/06/2022
|
Santha
|
2923003WL011262
|
Santha
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Santha
|
()
|
|
258
|
R.S. MANGALAM
|
TN-23-003-006-002/3040625-A
(Aananthoor)
|
2923003000NRG23230620220548463
|
25/06/2022
|
Manjuri
|
2923003WL011262
|
Manjuri
|
00415
|
SBIN0003408
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manjuri
|
()
|
|
259
|
R.S. MANGALAM
|
TN-23-003-006-002/3040636-A
(Aananthoor)
|
2923003000NRG23230620220548464
|
25/06/2022
|
Sangeetha
|
2923003WL011262
|
Sangeetha
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sangeetha
|
()
|
|
260
|
R.S. MANGALAM
|
TN-23-003-006-002/555
(Aananthoor)
|
2923003000NRG23230620220548465
|
25/06/2022
|
Amuth
|
2923003WL011262
|
Amuth
|
00415
|
SBIN0003408
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Amuth
|
()
|
|
261
|
R.S. MANGALAM
|
TN-23-003-006-004/3040509-A
(Aananthoor)
|
2923003000NRG23230620220548756
|
25/06/2022
|
Ramya
|
2923003WL011268
|
Ramya
|
00415
|
SBIN0003408
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ramya
|
()
|
|
262
|
R.S. MANGALAM
|
TN-23-003-006-004/3040512-A
(Aananthoor)
|
2923003000NRG23230620220548757
|
25/06/2022
|
Dhanalakshmi
|
2923003WL011268
|
Dhanalakshmi
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Dhanalakshmi
|
()
|
|
263
|
R.S. MANGALAM
|
TN-23-003-006-004/3040551-A
(Aananthoor)
|
2923003000NRG23230620220548758
|
25/06/2022
|
AZHAGAR SAMY
|
2923003WL011268
|
AZHAGAR SAMY
|
00415
|
SBIN0003408
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
AZHAGAR SAMY
|
()
|
|
264
|
R.S. MANGALAM
|
TN-23-003-006-004/30405511-A
(Aananthoor)
|
2923003000NRG23230620220548759
|
25/06/2022
|
Kalaiselvi
|
2923003WL011268
|
Kalaiselvi
|
00415
|
SBIN0003408
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalaiselvi
|
()
|
|
265
|
R.S. MANGALAM
|
TN-23-003-006-004/3040588-A
(Aananthoor)
|
2923003000NRG23230620220548760
|
25/06/2022
|
Jeyanthi
|
2923003WL011268
|
Jeyanthi
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jeyanthi
|
()
|
|
266
|
R.S. MANGALAM
|
TN-23-003-006-006/3040017-A
(Aananthoor)
|
2923003000NRG23230620220548769
|
25/06/2022
|
Ramayee
|
2923003WL011268
|
Ramayee
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ramayee
|
()
|
|
267
|
R.S. MANGALAM
|
TN-23-003-006-006/3040018-A
(Aananthoor)
|
2923003000NRG23230620220548770
|
25/06/2022
|
Sarasu
|
2923003WL011268
|
Sarasu
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sarasu
|
()
|
|
268
|
R.S. MANGALAM
|
TN-23-003-006-006/3040036-A
(Aananthoor)
|
2923003000NRG23230620220548780
|
25/06/2022
|
Kaliyammal
|
2923003WL011268
|
Kaliyammal
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kaliyammal
|
()
|
|
269
|
R.S. MANGALAM
|
TN-23-003-006-006/3040044-A
(Aananthoor)
|
2923003000NRG23230620220548782
|
25/06/2022
|
Alagar
|
2923003WL011268
|
Alagar
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Alagar
|
()
|
|
270
|
R.S. MANGALAM
|
TN-23-003-006-006/3040060-A
(Aananthoor)
|
2923003000NRG23230620220548788
|
25/06/2022
|
Muniyandi
|
2923003WL011268
|
Muniyandi
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muniyandi
|
()
|
|
271
|
R.S. MANGALAM
|
TN-23-003-006-006/3040068-A
(Aananthoor)
|
2923003000NRG23230620220548467
|
25/06/2022
|
Annammal
|
2923003WL011262
|
Annammal
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Annammal
|
()
|
|
272
|
R.S. MANGALAM
|
TN-23-003-006-006/3040080-A
(Aananthoor)
|
2923003000NRG23230620220548473
|
25/06/2022
|
Santhiyal
|
2923003WL011262
|
Santhiyal
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Santhiyal
|
()
|
|
273
|
R.S. MANGALAM
|
TN-23-003-006-006/3040082-A
(Aananthoor)
|
2923003000NRG23230620220548475
|
25/06/2022
|
Nagammal
|
2923003WL011262
|
Nagammal
|
00415
|
SBIN0003408
|
320
|
320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagammal
|
()
|
|
274
|
R.S. MANGALAM
|
TN-23-003-006-006/3040094-A
(Aananthoor)
|
2923003000NRG23230620220548480
|
25/06/2022
|
Subramaniyan
|
2923003WL011262
|
Subramaniyan
|
00415
|
SBIN0003408
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861850
|
|
Subramaniyan
|
()
|
|
275
|
R.S. MANGALAM
|
TN-23-003-006-006/3040112-A
(Aananthoor)
|
2923003000NRG23230620220548484
|
25/06/2022
|
Sanmugavalli
|
2923003WL011262
|
Sanmugavalli
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sanmugavalli
|
()
|
|
276
|
R.S. MANGALAM
|
TN-23-003-006-006/3040113-A
(Aananthoor)
|
2923003000NRG23230620220548485
|
25/06/2022
|
Kaleswari
|
2923003WL011262
|
Kaleswari
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kaleswari
|
()
|
|
277
|
R.S. MANGALAM
|
TN-23-003-006-006/3040117-A
(Aananthoor)
|
2923003000NRG23230620220548486
|
25/06/2022
|
Meenal
|
2923003WL011262
|
Meenal
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Meenal
|
()
|
|
278
|
R.S. MANGALAM
|
TN-23-003-006-006/3040135-A
(Aananthoor)
|
2923003000NRG23230620220548795
|
25/06/2022
|
Ilayaraja
|
2923003WL011268
|
Ilayaraja
|
00415
|
SBIN0003408
|
320
|
320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ilayaraja
|
()
|
|
279
|
R.S. MANGALAM
|
TN-23-003-006-006/3040149-A
(Aananthoor)
|
2923003000NRG23230620220548493
|
25/06/2022
|
Mumthaj Begam
|
2923003WL011262
|
Mumthaj Begam
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mumthaj Begam
|
()
|
|
280
|
R.S. MANGALAM
|
TN-23-003-006-006/3040152-A
(Aananthoor)
|
2923003000NRG23230620220548798
|
25/06/2022
|
Lakshmi
|
2923003WL011268
|
Lakshmi
|
00415
|
SBIN0003408
|
160
|
160
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
281
|
R.S. MANGALAM
|
TN-23-003-006-006/3040198-A
(Aananthoor)
|
2923003000NRG23230620220548503
|
25/06/2022
|
Pushpam
|
2923003WL011262
|
Pushpam
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pushpam
|
()
|
|
282
|
R.S. MANGALAM
|
TN-23-003-006-006/3040232-A
(Aananthoor)
|
2923003000NRG23230620220548506
|
25/06/2022
|
Mookayyee
|
2923003WL011262
|
Mookayyee
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mookayyee
|
()
|
|
283
|
R.S. MANGALAM
|
TN-23-003-006-006/3040359-A
(Aananthoor)
|
2923003000NRG23230620220548512
|
25/06/2022
|
Shanthi
|
2923003WL011262
|
Shanthi
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Shanthi
|
()
|
|
284
|
R.S. MANGALAM
|
TN-23-003-006-006/3040376-A
(Aananthoor)
|
2923003000NRG23230620220548805
|
25/06/2022
|
Ambika
|
2923003WL011268
|
Ambika
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ambika
|
()
|
|
285
|
R.S. MANGALAM
|
TN-23-003-006-006/3040387-A
(Aananthoor)
|
2923003000NRG23230620220548806
|
25/06/2022
|
Subashini
|
2923003WL011268
|
Subashini
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Subashini
|
()
|
|
286
|
R.S. MANGALAM
|
TN-23-003-008-007/738-A
(Rathaanur)
|
2923003000NRG23250620220552246
|
25/06/2022
|
Kamaladevi
|
2923003WL011350
|
Kamaladevi
|
00415
|
SBIN0003408
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kamaladevi
|
()
|
|
287
|
R.S. MANGALAM
|
TN-23-003-008-010/795-A
(Rathaanur)
|
2923003000NRG23250620220552249
|
25/06/2022
|
Kuncharam
|
2923003WL011350
|
Kuncharam
|
00415
|
SBIN0003408
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kuncharam
|
()
|
|
288
|
R.S. MANGALAM
|
TN-23-003-008-014/846-A
(Rathaanur)
|
2923003000NRG23250620220552335
|
25/06/2022
|
Selvam
|
2923003WL011351
|
Selvam
|
00415
|
SBIN0003408
|
810
|
810
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvam
|
()
|
|
289
|
R.S. MANGALAM
|
TN-23-003-008-017/103-A
(Rathaanur)
|
2923003000NRG23250620220552338
|
25/06/2022
|
valli
|
2923003WL011351
|
valli
|
00415
|
SBIN0003408
|
810
|
810
|
Processed
|
01/07/2022
|
|
022861850
|
|
valli
|
()
|
|
290
|
R.S. MANGALAM
|
TN-23-003-008-017/104-A
(Rathaanur)
|
2923003000NRG23250620220552339
|
25/06/2022
|
Manickam
|
2923003WL011351
|
Manickam
|
00415
|
SBIN0003408
|
648
|
648
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manickam
|
()
|
|
291
|
R.S. MANGALAM
|
TN-23-003-008-017/12-A
(Rathaanur)
|
2923003000NRG23250620220552254
|
25/06/2022
|
chitra
|
2923003WL011350
|
chitra
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
chitra
|
()
|
|
292
|
R.S. MANGALAM
|
TN-23-003-008-017/130-A
(Rathaanur)
|
2923003000NRG23250620220552353
|
25/06/2022
|
Mallika
|
2923003WL011351
|
Mallika
|
00415
|
SBIN0003408
|
648
|
648
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mallika
|
()
|
|
293
|
R.S. MANGALAM
|
TN-23-003-008-017/148-A
(Rathaanur)
|
2923003000NRG23250620220552367
|
25/06/2022
|
Ganapathi
|
2923003WL011351
|
Ganapathi
|
00415
|
SBIN0003408
|
648
|
648
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ganapathi
|
()
|
|
294
|
R.S. MANGALAM
|
TN-23-003-008-017/150-A
(Rathaanur)
|
2923003000NRG23250620220552368
|
25/06/2022
|
Udaiyammai
|
2923003WL011351
|
Udaiyammai
|
00415
|
SBIN0003408
|
810
|
810
|
Processed
|
01/07/2022
|
|
022861850
|
|
Udaiyammai
|
()
|
|
295
|
R.S. MANGALAM
|
TN-23-003-008-017/166-A
(Rathaanur)
|
2923003000NRG23250620220552376
|
25/06/2022
|
Mari
|
2923003WL011351
|
Mari
|
00415
|
SBIN0003408
|
810
|
810
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mari
|
()
|
|
296
|
R.S. MANGALAM
|
TN-23-003-008-017/177-A
(Rathaanur)
|
2923003000NRG23250620220552382
|
25/06/2022
|
Panjavarnam
|
2923003WL011351
|
Panjavarnam
|
00415
|
SBIN0003408
|
810
|
810
|
Processed
|
01/07/2022
|
|
022861850
|
|
Panjavarnam
|
()
|
|
297
|
R.S. MANGALAM
|
TN-23-003-008-017/185-A
(Rathaanur)
|
2923003000NRG23250620220552384
|
25/06/2022
|
Vanarasi
|
2923003WL011351
|
Vanarasi
|
00415
|
SBIN0003408
|
810
|
810
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vanarasi
|
()
|
|
298
|
R.S. MANGALAM
|
TN-23-003-008-017/251-A
(Rathaanur)
|
2923003000NRG23250620220552275
|
25/06/2022
|
Kokila
|
2923003WL011350
|
Kokila
|
00415
|
SBIN0003408
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kokila
|
()
|
|
299
|
R.S. MANGALAM
|
TN-23-003-008-017/262-A
(Rathaanur)
|
2923003000NRG23250620220552280
|
25/06/2022
|
selvi
|
2923003WL011350
|
selvi
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
selvi
|
()
|
|
300
|
R.S. MANGALAM
|
TN-23-003-008-017/289-A
(Rathaanur)
|
2923003000NRG23250620220552294
|
25/06/2022
|
Rani
|
2923003WL011350
|
Rani
|
00415
|
SBIN0003408
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rani
|
()
|
|
301
|
R.S. MANGALAM
|
TN-23-003-008-017/325-A
(Rathaanur)
|
2923003000NRG23250620220552301
|
25/06/2022
|
Gokila
|
2923003WL011350
|
Gokila
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gokila
|
()
|
|
302
|
R.S. MANGALAM
|
TN-23-003-008-017/365-A
(Rathaanur)
|
2923003000NRG23250620220552390
|
25/06/2022
|
Tamil Selvi
|
2923003WL011351
|
Tamil Selvi
|
00415
|
SBIN0003408
|
972
|
972
|
Processed
|
01/07/2022
|
|
022861850
|
|
Tamil Selvi
|
()
|
|
303
|
R.S. MANGALAM
|
TN-23-003-008-017/366-A
(Rathaanur)
|
2923003000NRG23250620220552391
|
25/06/2022
|
Lakshmi
|
2923003WL011351
|
Lakshmi
|
00415
|
SBIN0003408
|
810
|
810
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
304
|
R.S. MANGALAM
|
TN-23-003-008-017/43-A
(Rathaanur)
|
2923003000NRG23250620220552309
|
25/06/2022
|
Kalimuthu
|
2923003WL011350
|
Kalimuthu
|
00415
|
SBIN0003408
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalimuthu
|
()
|
|
305
|
R.S. MANGALAM
|
TN-23-003-008-017/499-A
(Rathaanur)
|
2923003000NRG23250620220552399
|
25/06/2022
|
Amalraj
|
2923003WL011351
|
Amalraj
|
00415
|
SBIN0003408
|
972
|
972
|
Processed
|
01/07/2022
|
|
022861850
|
|
Amalraj
|
()
|
|
306
|
R.S. MANGALAM
|
TN-23-003-008-017/527-A
(Rathaanur)
|
2923003000NRG23250620220552400
|
25/06/2022
|
Kaveri
|
2923003WL011351
|
Kaveri
|
00415
|
SBIN0003408
|
324
|
324
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kaveri
|
()
|
|
307
|
R.S. MANGALAM
|
TN-23-003-008-017/54-A
(Rathaanur)
|
2923003000NRG23250620220552318
|
25/06/2022
|
Geetha
|
2923003WL011350
|
Geetha
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Geetha
|
()
|
|
308
|
R.S. MANGALAM
|
TN-23-003-008-017/55-A
(Rathaanur)
|
2923003000NRG23250620220552319
|
25/06/2022
|
Manickavalli
|
2923003WL011350
|
Manickavalli
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manickavalli
|
()
|
|
309
|
R.S. MANGALAM
|
TN-23-003-008-017/6-A
(Rathaanur)
|
2923003000NRG23250620220552322
|
25/06/2022
|
Karpagavalli
|
2923003WL011350
|
Karpagavalli
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Karpagavalli
|
()
|
|
310
|
R.S. MANGALAM
|
TN-23-003-008-017/68-A
(Rathaanur)
|
2923003000NRG23250620220552409
|
25/06/2022
|
Kumaresan
|
2923003WL011351
|
Kumaresan
|
00415
|
SBIN0003408
|
648
|
648
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kumaresan
|
()
|
|
311
|
R.S. MANGALAM
|
TN-23-003-008-017/684
(Rathaanur)
|
2923003000NRG23250620220552410
|
25/06/2022
|
Renuka
|
2923003WL011351
|
Renuka
|
00415
|
SBIN0003408
|
810
|
810
|
Processed
|
01/07/2022
|
|
022861850
|
|
Renuka
|
()
|
|
312
|
R.S. MANGALAM
|
TN-23-003-008-017/82-A
(Rathaanur)
|
2923003000NRG23250620220552415
|
25/06/2022
|
Nagu
|
2923003WL011351
|
Nagu
|
00415
|
SBIN0003408
|
162
|
162
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagu
|
()
|
|
313
|
R.S. MANGALAM
|
TN-23-003-008-017/87-A
(Rathaanur)
|
2923003000NRG23250620220552417
|
25/06/2022
|
Mari
|
2923003WL011351
|
Mari
|
00415
|
SBIN0003408
|
810
|
810
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mari
|
()
|
|
314
|
R.S. MANGALAM
|
TN-23-003-008-017/95-A
(Rathaanur)
|
2923003000NRG23250620220552330
|
25/06/2022
|
Valli
|
2923003WL011350
|
Valli
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Valli
|
()
|
|
315
|
R.S. MANGALAM
|
TN-23-003-008-019/685-A
(Rathaanur)
|
2923003000NRG23250620220552423
|
25/06/2022
|
Rethinam
|
2923003WL011351
|
Rethinam
|
00415
|
SBIN0003408
|
810
|
810
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rethinam
|
()
|
|
316
|
R.S. MANGALAM
|
TN-23-003-008-022/737-A
(Rathaanur)
|
2923003000NRG23250620220552424
|
25/06/2022
|
Shanthi
|
2923003WL011351
|
Shanthi
|
00415
|
SBIN0003408
|
648
|
648
|
Processed
|
01/07/2022
|
|
022861850
|
|
Shanthi
|
()
|
|
317
|
R.S. MANGALAM
|
TN-23-003-010-001/3240436-A
(SATTANUR)
|
2923003000NRG23230620220537726
|
25/06/2022
|
Menaka
|
2923003WL011043
|
Menaka
|
00415
|
SBIN0003408
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861850
|
|
Menaka
|
()
|
|
318
|
R.S. MANGALAM
|
TN-23-003-010-003/3240427-A
(SATTANUR)
|
2923003000NRG23230620220537520
|
25/06/2022
|
Vetri selvi
|
2923003WL011042
|
Vetri selvi
|
00415
|
SBIN0003408
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vetri selvi
|
()
|
|
319
|
R.S. MANGALAM
|
TN-23-003-010-003/3240442-A
(SATTANUR)
|
2923003000NRG23230620220537521
|
25/06/2022
|
Vinothini
|
2923003WL011042
|
Vinothini
|
00415
|
SBIN0003408
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vinothini
|
()
|
|
320
|
R.S. MANGALAM
|
TN-23-003-010-005/3240417-A
(SATTANUR)
|
2923003000NRG23230620220537523
|
25/06/2022
|
Vasanthi
|
2923003WL011042
|
Vasanthi
|
00415
|
SBIN0003408
|
825
|
825
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vasanthi
|
()
|
|
321
|
R.S. MANGALAM
|
TN-23-003-010-007/3240382-A
(SATTANUR)
|
2923003000NRG23230620220537728
|
25/06/2022
|
Jeyarani
|
2923003WL011043
|
Jeyarani
|
00415
|
SBIN0003408
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jeyarani
|
()
|
|
322
|
R.S. MANGALAM
|
TN-23-003-010-010/3240002-A
(SATTANUR)
|
2923003000NRG23230620220537525
|
25/06/2022
|
Panjavarnam
|
2923003WL011042
|
Panjavarnam
|
00415
|
SBIN0003408
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Panjavarnam
|
()
|
|
323
|
R.S. MANGALAM
|
TN-23-003-010-010/3240010-A
(SATTANUR)
|
2923003000NRG23230620220537533
|
25/06/2022
|
Kalaiselvi
|
2923003WL011042
|
Kalaiselvi
|
00415
|
SBIN0003408
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalaiselvi
|
()
|
|
324
|
R.S. MANGALAM
|
TN-23-003-010-010/3240013-A
(SATTANUR)
|
2923003000NRG23230620220537536
|
25/06/2022
|
Muthu
|
2923003WL011042
|
Muthu
|
00415
|
SBIN0003408
|
825
|
825
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muthu
|
()
|
|
325
|
R.S. MANGALAM
|
TN-23-003-010-010/3240019-A
(SATTANUR)
|
2923003000NRG23230620220537542
|
25/06/2022
|
Selvi
|
2923003WL011042
|
Selvi
|
00415
|
SBIN0003408
|
825
|
825
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvi
|
()
|
|
326
|
R.S. MANGALAM
|
TN-23-003-010-010/3240026-A
(SATTANUR)
|
2923003000NRG23230620220537546
|
25/06/2022
|
Kalithayi
|
2923003WL011042
|
Kalithayi
|
00415
|
SBIN0003408
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalithayi
|
()
|
|
327
|
R.S. MANGALAM
|
TN-23-003-010-010/3240091-A
(SATTANUR)
|
2923003000NRG23230620220537732
|
25/06/2022
|
Lakshmi
|
2923003WL011043
|
Lakshmi
|
00415
|
SBIN0003408
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
328
|
R.S. MANGALAM
|
TN-23-003-010-010/3240101-A
(SATTANUR)
|
2923003000NRG23230620220537739
|
25/06/2022
|
Manickavalli
|
2923003WL011043
|
Manickavalli
|
00415
|
SBIN0003408
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manickavalli
|
()
|
|
329
|
R.S. MANGALAM
|
TN-23-003-010-010/3240105-A
(SATTANUR)
|
2923003000NRG23230620220537741
|
25/06/2022
|
Ramu
|
2923003WL011043
|
Ramu
|
00415
|
SBIN0003408
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ramu
|
()
|
|
330
|
R.S. MANGALAM
|
TN-23-003-010-010/3240117-A
(SATTANUR)
|
2923003000NRG23230620220537746
|
25/06/2022
|
Stephen
|
2923003WL011043
|
Stephen
|
00415
|
SBIN0003408
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861850
|
|
Stephen
|
()
|
|
331
|
R.S. MANGALAM
|
TN-23-003-010-010/3240143-A
(SATTANUR)
|
2923003000NRG23230620220537754
|
25/06/2022
|
Selvi
|
2923003WL011043
|
Selvi
|
00415
|
SBIN0003408
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvi
|
()
|
|
332
|
R.S. MANGALAM
|
TN-23-003-010-010/3240152-A
(SATTANUR)
|
2923003000NRG23230620220537759
|
25/06/2022
|
kalimuthu
|
2923003WL011043
|
kalimuthu
|
00415
|
SBIN0003408
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861850
|
|
kalimuthu
|
()
|
|
333
|
R.S. MANGALAM
|
TN-23-003-010-010/3240167-A
(SATTANUR)
|
2923003000NRG23230620220537764
|
25/06/2022
|
Susila
|
2923003WL011043
|
Susila
|
00415
|
SBIN0003408
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861850
|
|
Susila
|
()
|
|
334
|
R.S. MANGALAM
|
TN-23-003-010-010/3240178-A
(SATTANUR)
|
2923003000NRG23230620220537769
|
25/06/2022
|
Geetha
|
2923003WL011043
|
Geetha
|
00415
|
SBIN0003408
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861850
|
|
Geetha
|
()
|
|
335
|
R.S. MANGALAM
|
TN-23-003-010-010/3240205-A
(SATTANUR)
|
2923003000NRG23230620220537584
|
25/06/2022
|
Mary
|
2923003WL011042
|
Mary
|
00415
|
SBIN0003408
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mary
|
()
|
|
336
|
R.S. MANGALAM
|
TN-23-003-010-010/3240238-A
(SATTANUR)
|
2923003000NRG23230620220537598
|
25/06/2022
|
Kalimuthu
|
2923003WL011042
|
Kalimuthu
|
00415
|
SBIN0003408
|
825
|
825
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalimuthu
|
()
|
|
337
|
R.S. MANGALAM
|
TN-23-003-010-010/3240239-A
(SATTANUR)
|
2923003000NRG23230620220537599
|
25/06/2022
|
Selvi
|
2923003WL011042
|
Selvi
|
00415
|
SBIN0003408
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvi
|
()
|
|
338
|
R.S. MANGALAM
|
TN-23-003-010-010/3240274-A
(SATTANUR)
|
2923003000NRG23230620220537608
|
25/06/2022
|
Kannathal
|
2923003WL011042
|
Kannathal
|
00415
|
SBIN0003408
|
825
|
825
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kannathal
|
()
|
|
339
|
R.S. MANGALAM
|
TN-23-003-010-010/3240275-A
(SATTANUR)
|
2923003000NRG23230620220537609
|
25/06/2022
|
Nagavalli
|
2923003WL011042
|
Nagavalli
|
00415
|
SBIN0003408
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagavalli
|
()
|
|
340
|
R.S. MANGALAM
|
TN-23-003-010-010/3240276-A
(SATTANUR)
|
2923003000NRG23230620220537610
|
25/06/2022
|
Poomail
|
2923003WL011042
|
Poomail
|
00415
|
SBIN0003408
|
330
|
330
|
Processed
|
01/07/2022
|
|
022861850
|
|
Poomail
|
()
|
|
341
|
R.S. MANGALAM
|
TN-23-003-010-010/3240288-A
(SATTANUR)
|
2923003000NRG23230620220537615
|
25/06/2022
|
Anbukkarasi
|
2923003WL011042
|
Anbukkarasi
|
00415
|
SBIN0003408
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anbukkarasi
|
()
|
|
342
|
R.S. MANGALAM
|
TN-23-003-010-010/3240296-A
(SATTANUR)
|
2923003000NRG23230620220537617
|
25/06/2022
|
Maheswari
|
2923003WL011042
|
Maheswari
|
00415
|
SBIN0003408
|
825
|
825
|
Processed
|
01/07/2022
|
|
022861850
|
|
Maheswari
|
()
|
|
343
|
R.S. MANGALAM
|
TN-23-003-010-010/3240304-A
(SATTANUR)
|
2923003000NRG23230620220537620
|
25/06/2022
|
Mageshwari
|
2923003WL011042
|
Mageshwari
|
00415
|
SBIN0003408
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mageshwari
|
()
|
|
344
|
R.S. MANGALAM
|
TN-23-003-010-010/3240327-A
(SATTANUR)
|
2923003000NRG23230620220537625
|
25/06/2022
|
Soundaravalli
|
2923003WL011042
|
Soundaravalli
|
00415
|
SBIN0003408
|
825
|
825
|
Processed
|
01/07/2022
|
|
022861850
|
|
Soundaravalli
|
()
|
|
345
|
R.S. MANGALAM
|
TN-23-003-010-010/3240363-A
(SATTANUR)
|
2923003000NRG23230620220537628
|
25/06/2022
|
Chandra Prabha
|
2923003WL011042
|
Chandra Prabha
|
00415
|
SBIN0003408
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chandra Prabha
|
()
|
|
346
|
R.S. MANGALAM
|
TN-23-003-010-010/3240375-A
(SATTANUR)
|
2923003000NRG23230620220537629
|
25/06/2022
|
Kaleeswari
|
2923003WL011042
|
Kaleeswari
|
00415
|
SBIN0003408
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kaleeswari
|
()
|
|
347
|
R.S. MANGALAM
|
TN-23-003-016-002/3050040-A
(Aayingudi)
|
2923003000NRG23230620220541930
|
25/06/2022
|
Udaiyammai
|
2923003WL011121
|
Udaiyammai
|
00415
|
SBIN0003408
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861850
|
|
Udaiyammai
|
()
|
|
348
|
R.S. MANGALAM
|
TN-23-003-016-002/3050090-A
(Aayingudi)
|
2923003000NRG23230620220538303
|
25/06/2022
|
Buvaneswari
|
2923003WL011053
|
Buvaneswari
|
00415
|
SBIN0003408
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
022861850
|
|
Buvaneswari
|
()
|
|
349
|
R.S. MANGALAM
|
TN-23-003-016-002/3050091-A
(Aayingudi)
|
2923003000NRG23230620220538304
|
25/06/2022
|
Susila
|
2923003WL011053
|
Susila
|
00415
|
SBIN0003408
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
022861850
|
|
Susila
|
()
|
|
350
|
R.S. MANGALAM
|
TN-23-003-016-002/3050102-A
(Aayingudi)
|
2923003000NRG23230620220538311
|
25/06/2022
|
Vanitha
|
2923003WL011053
|
Vanitha
|
00415
|
SBIN0003408
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vanitha
|
()
|
|
351
|
R.S. MANGALAM
|
TN-23-003-016-002/3050110-A
(Aayingudi)
|
2923003000NRG23230620220538318
|
25/06/2022
|
Kottai Valli
|
2923003WL011053
|
Kottai Valli
|
00415
|
SBIN0003408
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kottai Valli
|
()
|
|
352
|
R.S. MANGALAM
|
TN-23-003-016-002/3050110-A
(Aayingudi)
|
2923003000NRG23230620220538317
|
25/06/2022
|
Panjavarnam
|
2923003WL011053
|
Panjavarnam
|
00415
|
SBIN0003408
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
022861850
|
|
Panjavarnam
|
()
|
|
353
|
R.S. MANGALAM
|
TN-23-003-016-002/3050123-A
(Aayingudi)
|
2923003000NRG23230620220538328
|
25/06/2022
|
Pandiyammal
|
2923003WL011053
|
Pandiyammal
|
00415
|
SBIN0003408
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pandiyammal
|
()
|
|
354
|
R.S. MANGALAM
|
TN-23-003-016-002/3050124-A
(Aayingudi)
|
2923003000NRG23230620220538329
|
25/06/2022
|
Neela
|
2923003WL011053
|
Neela
|
00415
|
SBIN0003408
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
022861850
|
|
Neela
|
()
|
|
355
|
R.S. MANGALAM
|
TN-23-003-016-002/3050130-A
(Aayingudi)
|
2923003000NRG23230620220541822
|
25/06/2022
|
Chinnathambi
|
2923003WL011118
|
Chinnathambi
|
00415
|
SBIN0003408
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chinnathambi
|
()
|
|
356
|
R.S. MANGALAM
|
TN-23-003-016-002/3050139-A
(Aayingudi)
|
2923003000NRG23230620220538335
|
25/06/2022
|
Jeyanthi
|
2923003WL011053
|
Jeyanthi
|
00415
|
SBIN0003408
|
940
|
940
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jeyanthi
|
()
|
|
357
|
R.S. MANGALAM
|
TN-23-003-016-002/3050167-A
(Aayingudi)
|
2923003000NRG23230620220538343
|
25/06/2022
|
Arumugam
|
2923003WL011053
|
Arumugam
|
00415
|
SBIN0003408
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
022861850
|
|
Arumugam
|
()
|
|
358
|
R.S. MANGALAM
|
TN-23-003-016-002/3050181-A
(Aayingudi)
|
2923003000NRG23230620220538346
|
25/06/2022
|
Saraswathy
|
2923003WL011053
|
Saraswathy
|
00415
|
SBIN0003408
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saraswathy
|
()
|
|
359
|
R.S. MANGALAM
|
TN-23-003-016-002/3050191-A
(Aayingudi)
|
2923003000NRG23230620220538350
|
25/06/2022
|
Vasantha
|
2923003WL011053
|
Vasantha
|
00415
|
SBIN0003408
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vasantha
|
()
|
|
360
|
R.S. MANGALAM
|
TN-23-003-016-002/3050345-A
(Aayingudi)
|
2923003000NRG23230620220541933
|
25/06/2022
|
Kalimuthan
|
2923003WL011121
|
Kalimuthan
|
00415
|
SBIN0003408
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalimuthan
|
()
|
|
361
|
R.S. MANGALAM
|
TN-23-003-016-002/6050635-A
(Aayingudi)
|
2923003000NRG23230620220538359
|
25/06/2022
|
Thilagavathy
|
2923003WL011053
|
Thilagavathy
|
00415
|
SBIN0003408
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thilagavathy
|
()
|
|
362
|
R.S. MANGALAM
|
TN-23-003-030-002/3080351
(Gudaloor)
|
2923003000NRG23230620220547329
|
25/06/2022
|
Kaleeswari
|
2923003WL011239
|
Kaleeswari
|
00415
|
SBIN0003408
|
160
|
160
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kaleeswari
|
()
|
|
363
|
R.S. MANGALAM
|
TN-23-003-030-002/3080352-A
(Gudaloor)
|
2923003000NRG23230620220547330
|
25/06/2022
|
Mala
|
2923003WL011239
|
Mala
|
00415
|
SBIN0003408
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mala
|
()
|
|
364
|
R.S. MANGALAM
|
TN-23-003-030-002/3080356-A
(Gudaloor)
|
2923003000NRG23230620220547331
|
25/06/2022
|
Malarmathy
|
2923003WL011239
|
Malarmathy
|
00415
|
SBIN0003408
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861850
|
|
Malarmathy
|
()
|
|
365
|
R.S. MANGALAM
|
TN-23-003-030-003/3080317-A
(Gudaloor)
|
2923003000NRG23230620220535679
|
25/06/2022
|
Pradeeba
|
2923003WL010988
|
Pradeeba
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pradeeba
|
()
|
|
366
|
R.S. MANGALAM
|
TN-23-003-030-005/3080319-A
(Gudaloor)
|
2923003000NRG23230620220535685
|
25/06/2022
|
Susithra
|
2923003WL010988
|
Susithra
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Susithra
|
()
|
|
367
|
R.S. MANGALAM
|
TN-23-003-030-030/3080027-A
(Gudaloor)
|
2923003000NRG23230620220548068
|
25/06/2022
|
Veni
|
2923003WL011249
|
Veni
|
00415
|
SBIN0003408
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861850
|
|
Veni
|
()
|
|
368
|
R.S. MANGALAM
|
TN-23-003-030-030/3080063-A
(Gudaloor)
|
2923003000NRG23230620220535720
|
25/06/2022
|
Muniyammal
|
2923003WL010988
|
Muniyammal
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muniyammal
|
()
|
|
369
|
R.S. MANGALAM
|
TN-23-003-030-030/3080067-A
(Gudaloor)
|
2923003000NRG23230620220535721
|
25/06/2022
|
Poosaithurai
|
2923003WL010988
|
Poosaithurai
|
00415
|
SBIN0003408
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861850
|
|
Poosaithurai
|
()
|
|
370
|
R.S. MANGALAM
|
TN-23-003-030-030/3080070-A
(Gudaloor)
|
2923003000NRG23230620220548187
|
25/06/2022
|
Pappammal
|
2923003WL011253
|
Pappammal
|
00415
|
SBIN0003408
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pappammal
|
()
|
|
371
|
R.S. MANGALAM
|
TN-23-003-030-030/308009-A
(Gudaloor)
|
2923003000NRG23230620220535738
|
25/06/2022
|
Kaveri
|
2923003WL010988
|
Kaveri
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kaveri
|
()
|
|
372
|
R.S. MANGALAM
|
TN-23-003-030-030/3080096-A
(Gudaloor)
|
2923003000NRG23230620220535742
|
25/06/2022
|
Kalavathy
|
2923003WL010988
|
Kalavathy
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalavathy
|
()
|
|
373
|
R.S. MANGALAM
|
TN-23-003-030-030/3080150-A
(Gudaloor)
|
2923003000NRG23230620220547359
|
25/06/2022
|
Vellaiyammal
|
2923003WL011239
|
Vellaiyammal
|
00415
|
SBIN0003408
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vellaiyammal
|
()
|
|
374
|
R.S. MANGALAM
|
TN-23-003-030-030/3080167-A
(Gudaloor)
|
2923003000NRG23230620220547368
|
25/06/2022
|
Kavitha
|
2923003WL011239
|
Kavitha
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kavitha
|
()
|
|
375
|
R.S. MANGALAM
|
TN-23-003-030-030/3080169-A
(Gudaloor)
|
2923003000NRG23230620220547370
|
25/06/2022
|
Kala
|
2923003WL011239
|
Kala
|
00415
|
SBIN0003408
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kala
|
()
|
|
376
|
R.S. MANGALAM
|
TN-23-003-030-030/3080204-A
(Gudaloor)
|
2923003000NRG23230620220547394
|
25/06/2022
|
Vellammal
|
2923003WL011239
|
Vellammal
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vellammal
|
()
|
|
377
|
R.S. MANGALAM
|
TN-23-003-030-030/3080213-A
(Gudaloor)
|
2923003000NRG23230620220547398
|
25/06/2022
|
Devi
|
2923003WL011239
|
Devi
|
00415
|
SBIN0003408
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861850
|
|
Devi
|
()
|
|
378
|
R.S. MANGALAM
|
TN-23-003-030-030/3080235-A
(Gudaloor)
|
2923003000NRG23230620220547409
|
25/06/2022
|
Kaliyammal
|
2923003WL011239
|
Kaliyammal
|
00415
|
SBIN0003408
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kaliyammal
|
()
|
|
379
|
R.S. MANGALAM
|
TN-23-003-030-030/3080240-A
(Gudaloor)
|
2923003000NRG23230620220535745
|
25/06/2022
|
Rajambal
|
2923003WL010988
|
Rajambal
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajambal
|
()
|
|
380
|
R.S. MANGALAM
|
TN-23-003-030-030/3080260-A
(Gudaloor)
|
2923003000NRG23230620220535748
|
25/06/2022
|
Sakthivel
|
2923003WL010988
|
Sakthivel
|
00415
|
SBIN0003408
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sakthivel
|
()
|
|
381
|
R.S. MANGALAM
|
TN-23-003-030-030/3080284-A
(Gudaloor)
|
2923003000NRG23230620220535751
|
25/06/2022
|
Saritha
|
2923003WL010988
|
Saritha
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saritha
|
()
|
|
382
|
R.S. MANGALAM
|
TN-23-003-030-030/3080300-A
(Gudaloor)
|
2923003000NRG23230620220547427
|
25/06/2022
|
Rajammal
|
2923003WL011239
|
Rajammal
|
00415
|
SBIN0003408
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajammal
|
()
|
|
383
|
R.S. MANGALAM
|
TN-23-003-030-030/3080304-A
(Gudaloor)
|
2923003000NRG23230620220535754
|
25/06/2022
|
Santhi
|
2923003WL010988
|
Santhi
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Santhi
|
()
|
|
384
|
R.S. MANGALAM
|
TN-23-003-030-030/3080366-A
(Gudaloor)
|
2923003000NRG23230620220535761
|
25/06/2022
|
Maheswary
|
2923003WL010988
|
Maheswary
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Maheswary
|
()
|
|
385
|
R.S. MANGALAM
|
TN-23-003-030-030/3080370-A
(Gudaloor)
|
2923003000NRG23230620220535762
|
25/06/2022
|
Parimala
|
2923003WL010988
|
Parimala
|
00415
|
SBIN0003408
|
320
|
320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Parimala
|
()
|
|
386
|
R.S. MANGALAM
|
TN-23-003-030-030/3080373-B
(Gudaloor)
|
2923003000NRG23230620220548071
|
25/06/2022
|
Vinitha
|
2923003WL011249
|
Vinitha
|
00415
|
SBIN0003408
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vinitha
|
()
|
|
387
|
R.S. MANGALAM
|
TN-23-003-033-002/3290412-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537824
|
25/06/2022
|
Ranjitha
|
2923003WL011045
|
Ranjitha
|
00415
|
SBIN0003408
|
540
|
540
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ranjitha
|
()
|
|
388
|
R.S. MANGALAM
|
TN-23-003-033-004/3290398-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537906
|
25/06/2022
|
Kaliyammal
|
2923003WL011046
|
Kaliyammal
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kaliyammal
|
()
|
|
389
|
R.S. MANGALAM
|
TN-23-003-033-004/3290403-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537907
|
25/06/2022
|
Gowshalya
|
2923003WL011046
|
Gowshalya
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gowshalya
|
()
|
|
390
|
R.S. MANGALAM
|
TN-23-003-033-008/3290254
(SIRUNAGUDI)
|
2923003000NRG23230620220537825
|
25/06/2022
|
Ambika
|
2923003WL011045
|
Ambika
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ambika
|
()
|
|
391
|
R.S. MANGALAM
|
TN-23-003-033-008/3290388-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537829
|
25/06/2022
|
Durga devi
|
2923003WL011045
|
Durga devi
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861850
|
|
Durga devi
|
()
|
|
392
|
R.S. MANGALAM
|
TN-23-003-033-008/3290400-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537830
|
25/06/2022
|
Ponnathal
|
2923003WL011045
|
Ponnathal
|
00415
|
SBIN0003408
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ponnathal
|
()
|
|
393
|
R.S. MANGALAM
|
TN-23-003-033-008/3290405-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537831
|
25/06/2022
|
Premalatha
|
2923003WL011045
|
Premalatha
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Premalatha
|
()
|
|
394
|
R.S. MANGALAM
|
TN-23-003-033-033/3209402-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537909
|
25/06/2022
|
Revathi
|
2923003WL011046
|
Revathi
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861850
|
|
Revathi
|
()
|
|
395
|
R.S. MANGALAM
|
TN-23-003-033-033/3290003-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537832
|
25/06/2022
|
Niroja
|
2923003WL011045
|
Niroja
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861850
|
|
Niroja
|
()
|
|
396
|
R.S. MANGALAM
|
TN-23-003-033-033/3290031-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537849
|
25/06/2022
|
Valli
|
2923003WL011045
|
Valli
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861850
|
|
Valli
|
()
|
|
397
|
R.S. MANGALAM
|
TN-23-003-033-033/3290037-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537852
|
25/06/2022
|
Rajalakshmi
|
2923003WL011045
|
Rajalakshmi
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajalakshmi
|
()
|
|
398
|
R.S. MANGALAM
|
TN-23-003-033-033/3290043-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537857
|
25/06/2022
|
Kaleshwari
|
2923003WL011045
|
Kaleshwari
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kaleshwari
|
()
|
|
399
|
R.S. MANGALAM
|
TN-23-003-033-033/3290047-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537911
|
25/06/2022
|
Pushpam
|
2923003WL011046
|
Pushpam
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pushpam
|
()
|
|
400
|
R.S. MANGALAM
|
TN-23-003-033-033/3290065-A
(SIRUNAGUDI)
|
2923003000NRG23230620220541938
|
25/06/2022
|
Lakshmi
|
2923003WL011123
|
Lakshmi
|
00415
|
SBIN0003408
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
401
|
R.S. MANGALAM
|
TN-23-003-033-033/3290117-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537935
|
25/06/2022
|
Pechiyammal
|
2923003WL011046
|
Pechiyammal
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pechiyammal
|
()
|
|
402
|
R.S. MANGALAM
|
TN-23-003-033-033/3290127-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537940
|
25/06/2022
|
Arulmary
|
2923003WL011046
|
Arulmary
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Arulmary
|
()
|
|
403
|
R.S. MANGALAM
|
TN-23-003-033-033/3290142-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537948
|
25/06/2022
|
Deysirani
|
2923003WL011046
|
Deysirani
|
00415
|
SBIN0003408
|
540
|
540
|
Processed
|
01/07/2022
|
|
022861850
|
|
Deysirani
|
()
|
|
404
|
R.S. MANGALAM
|
TN-23-003-033-033/3290173-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537871
|
25/06/2022
|
Iyyapan
|
2923003WL011045
|
Iyyapan
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861850
|
|
Iyyapan
|
()
|
|
405
|
R.S. MANGALAM
|
TN-23-003-033-033/3290180-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537872
|
25/06/2022
|
Janaki
|
2923003WL011045
|
Janaki
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Janaki
|
()
|
|
406
|
R.S. MANGALAM
|
TN-23-003-033-033/3290191-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537877
|
25/06/2022
|
Rackku
|
2923003WL011045
|
Rackku
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rackku
|
()
|
|
407
|
R.S. MANGALAM
|
TN-23-003-033-033/3290209-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537882
|
25/06/2022
|
Sebasthiyammal
|
2923003WL011045
|
Sebasthiyammal
|
00415
|
SBIN0003408
|
540
|
540
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sebasthiyammal
|
()
|
|
408
|
R.S. MANGALAM
|
TN-23-003-033-033/3290214-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537885
|
25/06/2022
|
Pushpam
|
2923003WL011045
|
Pushpam
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pushpam
|
()
|
|
409
|
R.S. MANGALAM
|
TN-23-003-033-033/3290234-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537952
|
25/06/2022
|
Pappa
|
2923003WL011046
|
Pappa
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pappa
|
()
|
|
410
|
R.S. MANGALAM
|
TN-23-003-033-033/3290246-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537953
|
25/06/2022
|
Valli
|
2923003WL011046
|
Valli
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861850
|
|
Valli
|
()
|
|
411
|
R.S. MANGALAM
|
TN-23-003-033-033/3290269-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537966
|
25/06/2022
|
Vengat
|
2923003WL011046
|
Vengat
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vengat
|
()
|
|
412
|
R.S. MANGALAM
|
TN-23-003-033-033/3290270-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537967
|
25/06/2022
|
Latha
|
2923003WL011046
|
Latha
|
00415
|
SBIN0003408
|
540
|
540
|
Processed
|
01/07/2022
|
|
022861850
|
|
Latha
|
()
|
|
413
|
R.S. MANGALAM
|
TN-23-003-033-033/3290288-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537976
|
25/06/2022
|
Poomail
|
2923003WL011046
|
Poomail
|
00415
|
SBIN0003408
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861850
|
|
Poomail
|
()
|
|
414
|
R.S. MANGALAM
|
TN-23-003-033-033/3290298-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537895
|
25/06/2022
|
Arasakkal
|
2923003WL011045
|
Arasakkal
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Arasakkal
|
()
|
|
415
|
R.S. MANGALAM
|
TN-23-003-033-033/3290309-A
(SIRUNAGUDI)
|
2923003000NRG23230620220541940
|
25/06/2022
|
Rethinavalli
|
2923003WL011123
|
Rethinavalli
|
00415
|
SBIN0003408
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rethinavalli
|
()
|
|
416
|
R.S. MANGALAM
|
TN-23-003-033-033/3290346-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537901
|
25/06/2022
|
Uma Maheswari
|
2923003WL011045
|
Uma Maheswari
|
00415
|
SBIN0003408
|
360
|
360
|
Processed
|
01/07/2022
|
|
022861850
|
|
Uma Maheswari
|
()
|
|
417
|
R.S. MANGALAM
|
TN-23-003-033-033/3290353-A
(SIRUNAGUDI)
|
2923003000NRG23230620220541942
|
25/06/2022
|
Amutha
|
2923003WL011123
|
Amutha
|
00415
|
SBIN0003408
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
Amutha
|
()
|
|
418
|
R.S. MANGALAM
|
TN-23-003-033-033/3290399-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537990
|
25/06/2022
|
sangeetha
|
2923003WL011046
|
sangeetha
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
sangeetha
|
()
|
|
419
|
R.S. MANGALAM
|
TN-23-003-035-035/3340003-A
(Vadakkalur)
|
2923003000NRG23230620220526024
|
25/06/2022
|
Kannan
|
2923003WL010814
|
Kannan
|
00415
|
SBIN0003408
|
768
|
768
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kannan
|
()
|
|
420
|
R.S. MANGALAM
|
TN-23-003-035-035/3340150-A
(Vadakkalur)
|
2923003000NRG23230620220526028
|
25/06/2022
|
Murugesan
|
2923003WL010814
|
Murugesan
|
00415
|
SBIN0003408
|
768
|
768
|
Processed
|
01/07/2022
|
|
022861850
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149722
|
149722
|
|
|
|
|
|
|
|
|
421
|
R.S. MANGALAM
|
TN-23-003-019-005/3010563-A
(A. MANAKUDI)
|
2923003000NRG23230620220538878
|
25/06/2022
|
Priya
|
2923003WL011063
|
Priya
|
00415
|
SBIN0012762
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Priya
|
()
|
|
422
|
R.S. MANGALAM
|
TN-23-003-030-004/3080381-A
(Gudaloor)
|
2923003000NRG23230620220547333
|
25/06/2022
|
Sneka
|
2923003WL011239
|
Sneka
|
00415
|
SBIN0012762
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sneka
|
()
|
|
423
|
R.S. MANGALAM
|
TN-23-003-034-002/3170426-A
(Melpanaiyur)
|
2923003000NRG23250620220552614
|
25/06/2022
|
Suganya
|
2923003WL011355
|
Suganya
|
00415
|
SBIN0012762
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4106
|
4106
|
|
|
|
|
|
|
|
|
424
|
R.S. MANGALAM
|
TN-23-003-003-013/3210929-A
(Pullamadai)
|
2923003000NRG23230620220520555
|
25/06/2022
|
Arockiya Ashok kuuma
|
2923003WL010700
|
Arockiya Ashok kuuma
|
00415
|
SBIN0014502
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861850
|
|
Arockiya Ashok kuuma
|
()
|
|
425
|
R.S. MANGALAM
|
TN-23-003-017-001/3190728-A
(Paaranur)
|
2923003000NRG23230620220539458
|
25/06/2022
|
Jenida
|
2923003WL011072
|
Jenida
|
00415
|
SBIN0014502
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jenida
|
()
|
|
426
|
R.S. MANGALAM
|
TN-23-003-017-001/3190729-A
(Paaranur)
|
2923003000NRG23230620220539459
|
25/06/2022
|
Nanthini
|
2923003WL011072
|
Nanthini
|
00415
|
SBIN0014502
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nanthini
|
()
|
|
427
|
R.S. MANGALAM
|
TN-23-003-017-001/3190730-A
(Paaranur)
|
2923003000NRG23230620220539460
|
25/06/2022
|
Sahayaindira
|
2923003WL011072
|
Sahayaindira
|
00415
|
SBIN0014502
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sahayaindira
|
()
|
|
428
|
R.S. MANGALAM
|
TN-23-003-017-001/3190753-A
(Paaranur)
|
2923003000NRG23230620220539461
|
25/06/2022
|
Gnajothi
|
2923003WL011072
|
Gnajothi
|
00415
|
SBIN0014502
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gnajothi
|
()
|
|
429
|
R.S. MANGALAM
|
TN-23-003-017-001/3190769-A
(Paaranur)
|
2923003000NRG23230620220539462
|
25/06/2022
|
Ramya
|
2923003WL011072
|
Ramya
|
00415
|
SBIN0014502
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ramya
|
()
|
|
430
|
R.S. MANGALAM
|
TN-23-003-017-001/3190794-A
(Paaranur)
|
2923003000NRG23230620220539463
|
25/06/2022
|
Selvi
|
2923003WL011072
|
Selvi
|
00415
|
SBIN0014502
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvi
|
()
|
|
431
|
R.S. MANGALAM
|
TN-23-003-017-003/3190714-A
(Paaranur)
|
2923003000NRG23230620220539386
|
25/06/2022
|
Kalaiselvi
|
2923003WL011071
|
Kalaiselvi
|
00415
|
SBIN0014502
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalaiselvi
|
()
|
|
432
|
R.S. MANGALAM
|
TN-23-003-017-004/3190741-A
(Paaranur)
|
2923003000NRG23230620220539387
|
25/06/2022
|
Jency
|
2923003WL011071
|
Jency
|
00415
|
SBIN0014502
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jency
|
()
|
|
433
|
R.S. MANGALAM
|
TN-23-003-017-017/3190054-A
(Paaranur)
|
2923003000NRG23230620220539407
|
25/06/2022
|
Marimuthu
|
2923003WL011071
|
Marimuthu
|
00415
|
SBIN0014502
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Marimuthu
|
()
|
|
434
|
R.S. MANGALAM
|
TN-23-003-017-017/3190120-A
(Paaranur)
|
2923003000NRG23230620220539414
|
25/06/2022
|
Valli
|
2923003WL011071
|
Valli
|
00415
|
SBIN0014502
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Valli
|
()
|
|
435
|
R.S. MANGALAM
|
TN-23-003-017-017/3190121-A
(Paaranur)
|
2923003000NRG23230620220539415
|
25/06/2022
|
Shakthi
|
2923003WL011071
|
Shakthi
|
00415
|
SBIN0014502
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Shakthi
|
()
|
|
436
|
R.S. MANGALAM
|
TN-23-003-017-017/3190209-A
(Paaranur)
|
2923003000NRG23230620220539431
|
25/06/2022
|
Dinakaran
|
2923003WL011071
|
Dinakaran
|
00415
|
SBIN0014502
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Dinakaran
|
()
|
|
437
|
R.S. MANGALAM
|
TN-23-003-017-017/3190213-A
(Paaranur)
|
2923003000NRG23230620220539433
|
25/06/2022
|
Indra
|
2923003WL011071
|
Indra
|
00415
|
SBIN0014502
|
160
|
160
|
Processed
|
01/07/2022
|
|
022861850
|
|
Indra
|
()
|
|
438
|
R.S. MANGALAM
|
TN-23-003-017-017/3190214-A
(Paaranur)
|
2923003000NRG23230620220539434
|
25/06/2022
|
Thanikodi
|
2923003WL011071
|
Thanikodi
|
00415
|
SBIN0014502
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thanikodi
|
()
|
|
439
|
R.S. MANGALAM
|
TN-23-003-017-017/3190317-A
(Paaranur)
|
2923003000NRG23230620220539467
|
25/06/2022
|
Selvi
|
2923003WL011072
|
Selvi
|
00415
|
SBIN0014502
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvi
|
()
|
|
440
|
R.S. MANGALAM
|
TN-23-003-017-017/3190320-A
(Paaranur)
|
2923003000NRG23230620220539468
|
25/06/2022
|
Azhagammal
|
2923003WL011072
|
Azhagammal
|
00415
|
SBIN0014502
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861850
|
|
Azhagammal
|
()
|
|
441
|
R.S. MANGALAM
|
TN-23-003-017-017/3190337-A
(Paaranur)
|
2923003000NRG23230620220539474
|
25/06/2022
|
Selvi
|
2923003WL011072
|
Selvi
|
00415
|
SBIN0014502
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvi
|
()
|
|
442
|
R.S. MANGALAM
|
TN-23-003-017-017/3190467-A
(Paaranur)
|
2923003000NRG23230620220539442
|
25/06/2022
|
Validevan
|
2923003WL011071
|
Validevan
|
00415
|
SBIN0014502
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Validevan
|
()
|
|
443
|
R.S. MANGALAM
|
TN-23-003-017-017/3190492-A
(Paaranur)
|
2923003000NRG23230620220539495
|
25/06/2022
|
Rajammal
|
2923003WL011072
|
Rajammal
|
00415
|
SBIN0014502
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajammal
|
()
|
|
444
|
R.S. MANGALAM
|
TN-23-003-017-017/3190679-A
(Paaranur)
|
2923003000NRG23230620220539447
|
25/06/2022
|
Ezhuvakkal
|
2923003WL011071
|
Ezhuvakkal
|
00415
|
SBIN0014502
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ezhuvakkal
|
()
|
|
445
|
R.S. MANGALAM
|
TN-23-003-017-017/3190703
(Paaranur)
|
2923003000NRG23230620220539449
|
25/06/2022
|
Alagammal
|
2923003WL011071
|
Alagammal
|
00415
|
SBIN0014502
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Alagammal
|
()
|
|
446
|
R.S. MANGALAM
|
TN-23-003-017-017/3190724-A
(Paaranur)
|
2923003000NRG23230620220539451
|
25/06/2022
|
Packiyam
|
2923003WL011071
|
Packiyam
|
00415
|
SBIN0014502
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Packiyam
|
()
|
|
447
|
R.S. MANGALAM
|
TN-23-003-017-017/3190742-A
(Paaranur)
|
2923003000NRG23230620220539452
|
25/06/2022
|
Umamaheshwari
|
2923003WL011071
|
Umamaheshwari
|
00415
|
SBIN0014502
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Umamaheshwari
|
()
|
|
448
|
R.S. MANGALAM
|
TN-23-003-017-017/3190746-A
(Paaranur)
|
2923003000NRG23230620220539453
|
25/06/2022
|
Reka
|
2923003WL011071
|
Reka
|
00415
|
SBIN0014502
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Reka
|
()
|
|
449
|
R.S. MANGALAM
|
TN-23-003-017-017/3190750-A
(Paaranur)
|
2923003000NRG23230620220539454
|
25/06/2022
|
Kanaka
|
2923003WL011071
|
Kanaka
|
00415
|
SBIN0014502
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kanaka
|
()
|
|
450
|
R.S. MANGALAM
|
TN-23-003-017-017/3190751-A
(Paaranur)
|
2923003000NRG23230620220539455
|
25/06/2022
|
Nithya
|
2923003WL011071
|
Nithya
|
00415
|
SBIN0014502
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nithya
|
()
|
|
451
|
R.S. MANGALAM
|
TN-23-003-017-017/3190761-A
(Paaranur)
|
2923003000NRG23230620220539456
|
25/06/2022
|
Munishwari
|
2923003WL011071
|
Munishwari
|
00415
|
SBIN0014502
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861850
|
|
Munishwari
|
()
|
|
452
|
R.S. MANGALAM
|
TN-23-003-030-030/3080182-A
(Gudaloor)
|
2923003000NRG23230620220547376
|
25/06/2022
|
Ramu
|
2923003WL011239
|
Ramu
|
00415
|
SBIN0014502
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ramu
|
()
|
|
453
|
R.S. MANGALAM
|
TN-23-003-031-003/3200440-A
(Pichangurichi)
|
2923003000NRG23230620220513646
|
25/06/2022
|
Nirmaladevi
|
2923003WL010545
|
Nirmaladevi
|
00415
|
SBIN0014502
|
340
|
340
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nirmaladevi
|
()
|
|
454
|
R.S. MANGALAM
|
TN-23-003-031-031/3200066-A
(Pichangurichi)
|
2923003000NRG23230620220513681
|
25/06/2022
|
Raja
|
2923003WL010545
|
Raja
|
00415
|
SBIN0014502
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861850
|
|
Raja
|
()
|
|
455
|
R.S. MANGALAM
|
TN-23-003-031-031/3200130-A
(Pichangurichi)
|
2923003000NRG23230620220513706
|
25/06/2022
|
Pichai
|
2923003WL010545
|
Pichai
|
00415
|
SBIN0014502
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pichai
|
()
|
|
456
|
R.S. MANGALAM
|
TN-23-003-032-004/3280493-A
(SHOLANDUR)
|
2923003000NRG23230620220541018
|
25/06/2022
|
Rajalakshmi
|
2923003WL011100
|
Rajalakshmi
|
00415
|
SBIN0014502
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajalakshmi
|
()
|
|
457
|
R.S. MANGALAM
|
TN-23-003-032-004/3280498-A
(SHOLANDUR)
|
2923003000NRG23230620220541022
|
25/06/2022
|
Chadrasekar
|
2923003WL011100
|
Chadrasekar
|
00415
|
SBIN0014502
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chadrasekar
|
()
|
|
458
|
R.S. MANGALAM
|
TN-23-003-034-034/3170215-A
(Melpanaiyur)
|
2923003000NRG23250620220552221
|
25/06/2022
|
Aruldass
|
2923003WL011349
|
Aruldass
|
00415
|
SBIN0014502
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Aruldass
|
()
|
|
459
|
R.S. MANGALAM
|
TN-23-003-034-034/3170435-A
(Melpanaiyur)
|
2923003000NRG23250620220552244
|
25/06/2022
|
Selvakumar
|
2923003WL011349
|
Selvakumar
|
00415
|
SBIN0014502
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvakumar
|
()
|
|
460
|
R.S. MANGALAM
|
TN-23-003-034-034/3170436-A
(Melpanaiyur)
|
2923003000NRG23250620220552245
|
25/06/2022
|
Sangavi
|
2923003WL011349
|
Sangavi
|
00415
|
SBIN0014502
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sangavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35521
|
35521
|
|
|
|
|
|
|
|
|
461
|
R.S. MANGALAM
|
TN-23-003-019-003/30105549-A
(A. MANAKUDI)
|
2923003000NRG23230620220538875
|
25/06/2022
|
Vijaya
|
2923003WL011063
|
Vijaya
|
00468
|
UBIN0533599
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vijaya
|
()
|
|
462
|
R.S. MANGALAM
|
TN-23-003-019-003/3010572-A
(A. MANAKUDI)
|
2923003000NRG23230620220538876
|
25/06/2022
|
Panchavarnam
|
2923003WL011063
|
Panchavarnam
|
00468
|
UBIN0533599
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Panchavarnam
|
()
|
|
463
|
R.S. MANGALAM
|
TN-23-003-019-005/3010568-A
(A. MANAKUDI)
|
2923003000NRG23230620220538879
|
25/06/2022
|
Kavitha
|
2923003WL011063
|
Kavitha
|
00468
|
UBIN0533599
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kavitha
|
()
|
|
464
|
R.S. MANGALAM
|
TN-23-003-019-005/3010571-A
(A. MANAKUDI)
|
2923003000NRG23230620220538880
|
25/06/2022
|
Karuppaiya
|
2923003WL011063
|
Karuppaiya
|
00468
|
UBIN0533599
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Karuppaiya
|
()
|
|
465
|
R.S. MANGALAM
|
TN-23-003-019-019/226-C
(A. MANAKUDI)
|
2923003000NRG23230620220538881
|
25/06/2022
|
Kanagarani
|
2923003WL011063
|
Kanagarani
|
00468
|
UBIN0533599
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kanagarani
|
()
|
|
466
|
R.S. MANGALAM
|
TN-23-003-019-019/3010009-A
(A. MANAKUDI)
|
2923003000NRG23230620220538884
|
25/06/2022
|
Vasanthal
|
2923003WL011063
|
Vasanthal
|
00468
|
UBIN0533599
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vasanthal
|
()
|
|
467
|
R.S. MANGALAM
|
TN-23-003-019-019/3010018-A
(A. MANAKUDI)
|
2923003000NRG23230620220538889
|
25/06/2022
|
Azhagu
|
2923003WL011063
|
Azhagu
|
00468
|
UBIN0533599
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Azhagu
|
()
|
|
468
|
R.S. MANGALAM
|
TN-23-003-019-019/3010032-A
(A. MANAKUDI)
|
2923003000NRG23230620220538895
|
25/06/2022
|
Ramaye
|
2923003WL011063
|
Ramaye
|
00468
|
UBIN0533599
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ramaye
|
()
|
|
469
|
R.S. MANGALAM
|
TN-23-003-019-019/3010062-A
(A. MANAKUDI)
|
2923003000NRG23230620220538904
|
25/06/2022
|
Lakshmi
|
2923003WL011063
|
Lakshmi
|
00468
|
UBIN0533599
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
470
|
R.S. MANGALAM
|
TN-23-003-019-019/3010109-A
(A. MANAKUDI)
|
2923003000NRG23230620220538906
|
25/06/2022
|
Muniyammal
|
2923003WL011063
|
Muniyammal
|
00468
|
UBIN0533599
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muniyammal
|
()
|
|
471
|
R.S. MANGALAM
|
TN-23-003-019-019/3010143-A
(A. MANAKUDI)
|
2923003000NRG23230620220538916
|
25/06/2022
|
Thiyagarajan
|
2923003WL011063
|
Thiyagarajan
|
00468
|
UBIN0533599
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thiyagarajan
|
()
|
|
472
|
R.S. MANGALAM
|
TN-23-003-019-019/3010156-A
(A. MANAKUDI)
|
2923003000NRG23230620220538923
|
25/06/2022
|
Lakshmi
|
2923003WL011063
|
Lakshmi
|
00468
|
UBIN0533599
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
473
|
R.S. MANGALAM
|
TN-23-003-019-019/3010168-A
(A. MANAKUDI)
|
2923003000NRG23230620220538932
|
25/06/2022
|
VasanthaL
|
2923003WL011063
|
VasanthaL
|
00468
|
UBIN0533599
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
VasanthaL
|
()
|
|
474
|
R.S. MANGALAM
|
TN-23-003-019-019/3010176-A
(A. MANAKUDI)
|
2923003000NRG23230620220538938
|
25/06/2022
|
Mariyammal
|
2923003WL011063
|
Mariyammal
|
00468
|
UBIN0533599
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mariyammal
|
()
|
|
475
|
R.S. MANGALAM
|
TN-23-003-019-019/3010184-A
(A. MANAKUDI)
|
2923003000NRG23230620220538943
|
25/06/2022
|
Petchi
|
2923003WL011063
|
Petchi
|
00468
|
UBIN0533599
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Petchi
|
()
|
|
476
|
R.S. MANGALAM
|
TN-23-003-019-019/3010196-A
(A. MANAKUDI)
|
2923003000NRG23230620220538951
|
25/06/2022
|
Thondiyammal
|
2923003WL011063
|
Thondiyammal
|
00468
|
UBIN0533599
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thondiyammal
|
()
|
|
477
|
R.S. MANGALAM
|
TN-23-003-019-019/3010214-A
(A. MANAKUDI)
|
2923003000NRG23230620220538957
|
25/06/2022
|
Sathiya
|
2923003WL011063
|
Sathiya
|
00468
|
UBIN0533599
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sathiya
|
()
|
|
478
|
R.S. MANGALAM
|
TN-23-003-019-019/3010223-A
(A. MANAKUDI)
|
2923003000NRG23230620220538960
|
25/06/2022
|
Meenatchi
|
2923003WL011063
|
Meenatchi
|
00468
|
UBIN0533599
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Meenatchi
|
()
|
|
479
|
R.S. MANGALAM
|
TN-23-003-019-019/3010230-A
(A. MANAKUDI)
|
2923003000NRG23230620220538964
|
25/06/2022
|
Sagunthala
|
2923003WL011063
|
Sagunthala
|
00468
|
UBIN0533599
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sagunthala
|
()
|
|
480
|
R.S. MANGALAM
|
TN-23-003-019-019/3010233-A
(A. MANAKUDI)
|
2923003000NRG23230620220538965
|
25/06/2022
|
Porkodi
|
2923003WL011063
|
Porkodi
|
00468
|
UBIN0533599
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Porkodi
|
()
|
|
481
|
R.S. MANGALAM
|
TN-23-003-019-019/3010255-A
(A. MANAKUDI)
|
2923003000NRG23230620220538973
|
25/06/2022
|
Munishwari
|
2923003WL011063
|
Munishwari
|
00468
|
UBIN0533599
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Munishwari
|
()
|
|
482
|
R.S. MANGALAM
|
TN-23-003-019-019/3010313-A
(A. MANAKUDI)
|
2923003000NRG23230620220538990
|
25/06/2022
|
Usharani
|
2923003WL011063
|
Usharani
|
00468
|
UBIN0533599
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Usharani
|
()
|
|
483
|
R.S. MANGALAM
|
TN-23-003-019-019/3010384-A
(A. MANAKUDI)
|
2923003000NRG23230620220539004
|
25/06/2022
|
Karthika
|
2923003WL011063
|
Karthika
|
00468
|
UBIN0533599
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Karthika
|
()
|
|
484
|
R.S. MANGALAM
|
TN-23-003-019-019/3010391-A
(A. MANAKUDI)
|
2923003000NRG23230620220539008
|
25/06/2022
|
Ganapathi
|
2923003WL011063
|
Ganapathi
|
00468
|
UBIN0533599
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ganapathi
|
()
|
|
485
|
R.S. MANGALAM
|
TN-23-003-019-019/3010451-A
(A. MANAKUDI)
|
2923003000NRG23230620220539027
|
25/06/2022
|
Mangai
|
2923003WL011063
|
Mangai
|
00468
|
UBIN0533599
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mangai
|
()
|
|
486
|
R.S. MANGALAM
|
TN-23-003-019-019/3010503-A
(A. MANAKUDI)
|
2923003000NRG23230620220539030
|
25/06/2022
|
Amutha
|
2923003WL011063
|
Amutha
|
00468
|
UBIN0533599
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Amutha
|
()
|
|
487
|
R.S. MANGALAM
|
TN-23-003-019-019/3010523-A
(A. MANAKUDI)
|
2923003000NRG23230620220539034
|
25/06/2022
|
Mahesh
|
2923003WL011063
|
Mahesh
|
00468
|
UBIN0533599
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mahesh
|
()
|
|
488
|
R.S. MANGALAM
|
TN-23-003-019-019/3010540-A
(A. MANAKUDI)
|
2923003000NRG23230620220539035
|
25/06/2022
|
Manitha
|
2923003WL011063
|
Manitha
|
00468
|
UBIN0533599
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manitha
|
()
|
|
489
|
R.S. MANGALAM
|
TN-23-003-019-019/3010555-A
(A. MANAKUDI)
|
2923003000NRG23230620220539036
|
25/06/2022
|
Azhagu
|
2923003WL011063
|
Azhagu
|
00468
|
UBIN0533599
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Azhagu
|
()
|
|
490
|
R.S. MANGALAM
|
TN-23-003-019-019/3010558-A
(A. MANAKUDI)
|
2923003000NRG23230620220539037
|
25/06/2022
|
Azhagammal
|
2923003WL011063
|
Azhagammal
|
00468
|
UBIN0533599
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Azhagammal
|
()
|
|
491
|
R.S. MANGALAM
|
TN-23-003-019-019/3010588-A
(A. MANAKUDI)
|
2923003000NRG23230620220539038
|
25/06/2022
|
Kaliyammal
|
2923003WL011063
|
Kaliyammal
|
00468
|
UBIN0533599
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kaliyammal
|
()
|
|
492
|
R.S. MANGALAM
|
TN-23-003-019-019/3010590-A
(A. MANAKUDI)
|
2923003000NRG23230620220539039
|
25/06/2022
|
Lakshmi
|
2923003WL011063
|
Lakshmi
|
00468
|
UBIN0533599
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
493
|
R.S. MANGALAM
|
TN-23-003-019-019/3010594-A
(A. MANAKUDI)
|
2923003000NRG23230620220539040
|
25/06/2022
|
Anusiyadevi
|
2923003WL011063
|
Anusiyadevi
|
00468
|
UBIN0533599
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anusiyadevi
|
()
|
|
494
|
R.S. MANGALAM
|
TN-23-003-024-002/3160608-A
(Kottakudi)
|
2923003000NRG23230620220538449
|
25/06/2022
|
Malarvizhi
|
2923003WL011056
|
Malarvizhi
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Malarvizhi
|
()
|
|
495
|
R.S. MANGALAM
|
TN-23-003-024-003/3160470
(Kottakudi)
|
2923003000NRG23230620220538450
|
25/06/2022
|
Revathi
|
2923003WL011056
|
Revathi
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Revathi
|
()
|
|
496
|
R.S. MANGALAM
|
TN-23-003-024-004/3160408-A
(Kottakudi)
|
2923003000NRG23230620220538451
|
25/06/2022
|
Ezhizabethrani
|
2923003WL011056
|
Ezhizabethrani
|
00468
|
UBIN0533599
|
180
|
180
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ezhizabethrani
|
()
|
|
497
|
R.S. MANGALAM
|
TN-23-003-024-005/3160567-A
(Kottakudi)
|
2923003000NRG23230620220538456
|
25/06/2022
|
Sagunthala
|
2923003WL011056
|
Sagunthala
|
00468
|
UBIN0533599
|
180
|
180
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sagunthala
|
()
|
|
498
|
R.S. MANGALAM
|
TN-23-003-024-005/3160569-A
(Kottakudi)
|
2923003000NRG23230620220538457
|
25/06/2022
|
Saranya
|
2923003WL011056
|
Saranya
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saranya
|
()
|
|
499
|
R.S. MANGALAM
|
TN-23-003-024-005/3160570-A
(Kottakudi)
|
2923003000NRG23230620220538458
|
25/06/2022
|
Azhagammal
|
2923003WL011056
|
Azhagammal
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861850
|
|
Azhagammal
|
()
|
|
500
|
R.S. MANGALAM
|
TN-23-003-024-005/3160573-A
(Kottakudi)
|
2923003000NRG23230620220538459
|
25/06/2022
|
Jothi
|
2923003WL011056
|
Jothi
|
00468
|
UBIN0533599
|
180
|
180
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jothi
|
()
|
|
501
|
R.S. MANGALAM
|
TN-23-003-024-005/3160574-A
(Kottakudi)
|
2923003000NRG23230620220538460
|
25/06/2022
|
Mariyammal
|
2923003WL011056
|
Mariyammal
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mariyammal
|
()
|
|
502
|
R.S. MANGALAM
|
TN-23-003-024-005/3160576-A
(Kottakudi)
|
2923003000NRG23230620220538461
|
25/06/2022
|
Azhakeshwari
|
2923003WL011056
|
Azhakeshwari
|
00468
|
UBIN0533599
|
360
|
360
|
Processed
|
01/07/2022
|
|
022861850
|
|
Azhakeshwari
|
()
|
|
503
|
R.S. MANGALAM
|
TN-23-003-024-006/3160579-A
(Kottakudi)
|
2923003000NRG23230620220538466
|
25/06/2022
|
Suthadevi
|
2923003WL011056
|
Suthadevi
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861850
|
|
Suthadevi
|
()
|
|
504
|
R.S. MANGALAM
|
TN-23-003-024-007/3160483-A
(Kottakudi)
|
2923003000NRG23230620220538467
|
25/06/2022
|
Ponnamal
|
2923003WL011056
|
Ponnamal
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ponnamal
|
()
|
|
505
|
R.S. MANGALAM
|
TN-23-003-024-009/3160459
(Kottakudi)
|
2923003000NRG23230620220538468
|
25/06/2022
|
Tamil Selvi
|
2923003WL011056
|
Tamil Selvi
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Tamil Selvi
|
()
|
|
506
|
R.S. MANGALAM
|
TN-23-003-024-009/3160597-A
(Kottakudi)
|
2923003000NRG23230620220538469
|
25/06/2022
|
Suriyakala
|
2923003WL011056
|
Suriyakala
|
00468
|
UBIN0533599
|
540
|
540
|
Processed
|
01/07/2022
|
|
022861850
|
|
Suriyakala
|
()
|
|
507
|
R.S. MANGALAM
|
TN-23-003-024-024/3160132-A
(Kottakudi)
|
2923003000NRG23230620220538471
|
25/06/2022
|
Malai selvi
|
2923003WL011056
|
Malai selvi
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861850
|
|
Malai selvi
|
()
|
|
508
|
R.S. MANGALAM
|
TN-23-003-024-024/3160150-A
(Kottakudi)
|
2923003000NRG23230620220538480
|
25/06/2022
|
Arockia Samy
|
2923003WL011056
|
Arockia Samy
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861850
|
|
Arockia Samy
|
()
|
|
509
|
R.S. MANGALAM
|
TN-23-003-024-024/3160156-A
(Kottakudi)
|
2923003000NRG23230620220538483
|
25/06/2022
|
Devi
|
2923003WL011056
|
Devi
|
00468
|
UBIN0533599
|
180
|
180
|
Processed
|
01/07/2022
|
|
022861850
|
|
Devi
|
()
|
|
510
|
R.S. MANGALAM
|
TN-23-003-024-024/3160187-A
(Kottakudi)
|
2923003000NRG23230620220538485
|
25/06/2022
|
Aravalli
|
2923003WL011056
|
Aravalli
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Aravalli
|
()
|
|
511
|
R.S. MANGALAM
|
TN-23-003-024-024/3160216-A
(Kottakudi)
|
2923003000NRG23230620220538500
|
25/06/2022
|
Muthu Lakshmi
|
2923003WL011056
|
Muthu Lakshmi
|
00468
|
UBIN0533599
|
360
|
360
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muthu Lakshmi
|
()
|
|
512
|
R.S. MANGALAM
|
TN-23-003-024-024/3160291-A
(Kottakudi)
|
2923003000NRG23230620220538508
|
25/06/2022
|
Lakshmi
|
2923003WL011056
|
Lakshmi
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
513
|
R.S. MANGALAM
|
TN-23-003-024-024/3160309-A
(Kottakudi)
|
2923003000NRG23230620220538517
|
25/06/2022
|
Indhira
|
2923003WL011056
|
Indhira
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861850
|
|
Indhira
|
()
|
|
514
|
R.S. MANGALAM
|
TN-23-003-024-024/3160407-A
(Kottakudi)
|
2923003000NRG23230620220538534
|
25/06/2022
|
Marikkannu
|
2923003WL011056
|
Marikkannu
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Marikkannu
|
()
|
|
515
|
R.S. MANGALAM
|
TN-23-003-024-024/3160410-A
(Kottakudi)
|
2923003000NRG23230620220538535
|
25/06/2022
|
Kaliyammal
|
2923003WL011056
|
Kaliyammal
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kaliyammal
|
()
|
|
516
|
R.S. MANGALAM
|
TN-23-003-029-002/3100353
(KALLIKKUDI)
|
2923003000NRG23230620220538097
|
25/06/2022
|
Manimegalai
|
2923003WL011050
|
Manimegalai
|
00468
|
UBIN0533599
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manimegalai
|
()
|
|
517
|
R.S. MANGALAM
|
TN-23-003-029-002/3100400
(KALLIKKUDI)
|
2923003000NRG23230620220538108
|
25/06/2022
|
Jancy mery
|
2923003WL011050
|
Jancy mery
|
00468
|
UBIN0533599
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jancy mery
|
()
|
|
518
|
R.S. MANGALAM
|
TN-23-003-029-005/3100349
(KALLIKKUDI)
|
2923003000NRG23230620220538621
|
25/06/2022
|
Marimuthu
|
2923003WL011059
|
Marimuthu
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Marimuthu
|
()
|
|
519
|
R.S. MANGALAM
|
TN-23-003-029-005/3100357
(KALLIKKUDI)
|
2923003000NRG23230620220538622
|
25/06/2022
|
mariyammal
|
2923003WL011059
|
mariyammal
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
mariyammal
|
()
|
|
520
|
R.S. MANGALAM
|
TN-23-003-029-005/3100370
(KALLIKKUDI)
|
2923003000NRG23230620220538624
|
25/06/2022
|
Vijaya
|
2923003WL011059
|
Vijaya
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vijaya
|
()
|
|
521
|
R.S. MANGALAM
|
TN-23-003-029-005/3100380
(KALLIKKUDI)
|
2923003000NRG23230620220538625
|
25/06/2022
|
Nathiya
|
2923003WL011059
|
Nathiya
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nathiya
|
()
|
|
522
|
R.S. MANGALAM
|
TN-23-003-029-005/3100392
(KALLIKKUDI)
|
2923003000NRG23230620220538626
|
25/06/2022
|
Sarasvathy
|
2923003WL011059
|
Sarasvathy
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sarasvathy
|
()
|
|
523
|
R.S. MANGALAM
|
TN-23-003-029-005/3100401
(KALLIKKUDI)
|
2923003000NRG23230620220538629
|
25/06/2022
|
Chitra
|
2923003WL011059
|
Chitra
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chitra
|
()
|
|
524
|
R.S. MANGALAM
|
TN-23-003-029-005/3100404-A
(KALLIKKUDI)
|
2923003000NRG23230620220538630
|
25/06/2022
|
Mukilaveni
|
2923003WL011059
|
Mukilaveni
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mukilaveni
|
()
|
|
525
|
R.S. MANGALAM
|
TN-23-003-029-029/3100001-A
(KALLIKKUDI)
|
2923003000NRG23230620220538215
|
25/06/2022
|
Muniyammal
|
2923003WL011051
|
Muniyammal
|
00468
|
UBIN0533599
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muniyammal
|
()
|
|
526
|
R.S. MANGALAM
|
TN-23-003-029-029/3100002-A
(KALLIKKUDI)
|
2923003000NRG23230620220538216
|
25/06/2022
|
Muthumeena
|
2923003WL011051
|
Muthumeena
|
00468
|
UBIN0533599
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muthumeena
|
()
|
|
527
|
R.S. MANGALAM
|
TN-23-003-029-029/3100003-A
(KALLIKKUDI)
|
2923003000NRG23230620220538217
|
25/06/2022
|
Azhagammal
|
2923003WL011051
|
Azhagammal
|
00468
|
UBIN0533599
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861850
|
|
Azhagammal
|
()
|
|
528
|
R.S. MANGALAM
|
TN-23-003-029-029/3100006-A
(KALLIKKUDI)
|
2923003000NRG23230620220538218
|
25/06/2022
|
Sukanya
|
2923003WL011051
|
Sukanya
|
00468
|
UBIN0533599
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sukanya
|
()
|
|
529
|
R.S. MANGALAM
|
TN-23-003-029-029/3100011-A
(KALLIKKUDI)
|
2923003000NRG23230620220538221
|
25/06/2022
|
Rajathi
|
2923003WL011051
|
Rajathi
|
00468
|
UBIN0533599
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajathi
|
()
|
|
530
|
R.S. MANGALAM
|
TN-23-003-029-029/3100018-A
(KALLIKKUDI)
|
2923003000NRG23230620220538226
|
25/06/2022
|
Lakshmi
|
2923003WL011051
|
Lakshmi
|
00468
|
UBIN0533599
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
531
|
R.S. MANGALAM
|
TN-23-003-029-029/3100019-A
(KALLIKKUDI)
|
2923003000NRG23230620220538227
|
25/06/2022
|
Panju
|
2923003WL011051
|
Panju
|
00468
|
UBIN0533599
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861850
|
|
Panju
|
()
|
|
532
|
R.S. MANGALAM
|
TN-23-003-029-029/3100028-A
(KALLIKKUDI)
|
2923003000NRG23230620220538230
|
25/06/2022
|
kalaiyarasi
|
2923003WL011051
|
kalaiyarasi
|
00468
|
UBIN0533599
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861850
|
|
kalaiyarasi
|
()
|
|
533
|
R.S. MANGALAM
|
TN-23-003-029-029/3100030-A
(KALLIKKUDI)
|
2923003000NRG23230620220538232
|
25/06/2022
|
Panjavarnam
|
2923003WL011051
|
Panjavarnam
|
00468
|
UBIN0533599
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861850
|
|
Panjavarnam
|
()
|
|
534
|
R.S. MANGALAM
|
TN-23-003-029-029/3100034-A
(KALLIKKUDI)
|
2923003000NRG23230620220538233
|
25/06/2022
|
Mari
|
2923003WL011051
|
Mari
|
00468
|
UBIN0533599
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mari
|
()
|
|
535
|
R.S. MANGALAM
|
TN-23-003-029-029/3100077-A
(KALLIKKUDI)
|
2923003000NRG23230620220538632
|
25/06/2022
|
Ramesh Kumar
|
2923003WL011059
|
Ramesh Kumar
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ramesh Kumar
|
()
|
|
536
|
R.S. MANGALAM
|
TN-23-003-029-029/3100105-A
(KALLIKKUDI)
|
2923003000NRG23230620220538651
|
25/06/2022
|
Kaliyammal
|
2923003WL011059
|
Kaliyammal
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kaliyammal
|
()
|
|
537
|
R.S. MANGALAM
|
TN-23-003-029-029/3100109-A
(KALLIKKUDI)
|
2923003000NRG23230620220538654
|
25/06/2022
|
Mariyammal
|
2923003WL011059
|
Mariyammal
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mariyammal
|
()
|
|
538
|
R.S. MANGALAM
|
TN-23-003-029-029/3100114-A
(KALLIKKUDI)
|
2923003000NRG23230620220538658
|
25/06/2022
|
Raman
|
2923003WL011059
|
Raman
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Raman
|
()
|
|
539
|
R.S. MANGALAM
|
TN-23-003-029-029/3100117-A
(KALLIKKUDI)
|
2923003000NRG23230620220538660
|
25/06/2022
|
Rasu
|
2923003WL011059
|
Rasu
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rasu
|
()
|
|
540
|
R.S. MANGALAM
|
TN-23-003-029-029/3100122-B
(KALLIKKUDI)
|
2923003000NRG23230620220538663
|
25/06/2022
|
kaliyammal
|
2923003WL011059
|
kaliyammal
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
kaliyammal
|
()
|
|
541
|
R.S. MANGALAM
|
TN-23-003-029-029/3100142-A
(KALLIKKUDI)
|
2923003000NRG23230620220538121
|
25/06/2022
|
Amaravathi
|
2923003WL011050
|
Amaravathi
|
00468
|
UBIN0533599
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Amaravathi
|
()
|
|
542
|
R.S. MANGALAM
|
TN-23-003-029-029/3100151-B
(KALLIKKUDI)
|
2923003000NRG23230620220538130
|
25/06/2022
|
Kaliyammal
|
2923003WL011050
|
Kaliyammal
|
00468
|
UBIN0533599
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kaliyammal
|
()
|
|
543
|
R.S. MANGALAM
|
TN-23-003-029-029/3100166-A
(KALLIKKUDI)
|
2923003000NRG23230620220538139
|
25/06/2022
|
Sakunthala
|
2923003WL011050
|
Sakunthala
|
00468
|
UBIN0533599
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sakunthala
|
()
|
|
544
|
R.S. MANGALAM
|
TN-23-003-029-029/3100178-A
(KALLIKKUDI)
|
2923003000NRG23230620220538146
|
25/06/2022
|
Sarasvathi
|
2923003WL011050
|
Sarasvathi
|
00468
|
UBIN0533599
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sarasvathi
|
()
|
|
545
|
R.S. MANGALAM
|
TN-23-003-029-029/3100187-A
(KALLIKKUDI)
|
2923003000NRG23230620220538151
|
25/06/2022
|
Pappu
|
2923003WL011050
|
Pappu
|
00468
|
UBIN0533599
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pappu
|
()
|
|
546
|
R.S. MANGALAM
|
TN-23-003-029-029/3100188-A
(KALLIKKUDI)
|
2923003000NRG23230620220538152
|
25/06/2022
|
Rajalakshmi
|
2923003WL011050
|
Rajalakshmi
|
00468
|
UBIN0533599
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajalakshmi
|
()
|
|
547
|
R.S. MANGALAM
|
TN-23-003-029-029/3100189-A
(KALLIKKUDI)
|
2923003000NRG23230620220538153
|
25/06/2022
|
Kitnammal
|
2923003WL011050
|
Kitnammal
|
00468
|
UBIN0533599
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kitnammal
|
()
|
|
548
|
R.S. MANGALAM
|
TN-23-003-029-029/3100227-A
(KALLIKKUDI)
|
2923003000NRG23230620220538242
|
25/06/2022
|
Kathiyarani
|
2923003WL011051
|
Kathiyarani
|
00468
|
UBIN0533599
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kathiyarani
|
()
|
|
549
|
R.S. MANGALAM
|
TN-23-003-029-029/3100285-A
(KALLIKKUDI)
|
2923003000NRG23230620220538243
|
25/06/2022
|
Jothimani
|
2923003WL011051
|
Jothimani
|
00468
|
UBIN0533599
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jothimani
|
()
|
|
550
|
R.S. MANGALAM
|
TN-23-003-029-029/3100288-A
(KALLIKKUDI)
|
2923003000NRG23230620220538245
|
25/06/2022
|
Vijayakumari
|
2923003WL011051
|
Vijayakumari
|
00468
|
UBIN0533599
|
190
|
190
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vijayakumari
|
()
|
|
551
|
R.S. MANGALAM
|
TN-23-003-029-029/3100294-A
(KALLIKKUDI)
|
2923003000NRG23230620220538678
|
25/06/2022
|
Rakkammal
|
2923003WL011059
|
Rakkammal
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rakkammal
|
()
|
|
552
|
R.S. MANGALAM
|
TN-23-003-029-029/3100307-A
(KALLIKKUDI)
|
2923003000NRG23230620220538680
|
25/06/2022
|
Muneeswari
|
2923003WL011059
|
Muneeswari
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muneeswari
|
()
|
|
553
|
R.S. MANGALAM
|
TN-23-003-029-029/3100310-A
(KALLIKKUDI)
|
2923003000NRG23230620220538247
|
25/06/2022
|
Viji
|
2923003WL011051
|
Viji
|
00468
|
UBIN0533599
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861850
|
|
Viji
|
()
|
|
554
|
R.S. MANGALAM
|
TN-23-003-029-029/3100313
(KALLIKKUDI)
|
2923003000NRG23230620220538248
|
25/06/2022
|
Mallika
|
2923003WL011051
|
Mallika
|
00468
|
UBIN0533599
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mallika
|
()
|
|
555
|
R.S. MANGALAM
|
TN-23-003-029-029/3100325-A
(KALLIKKUDI)
|
2923003000NRG23230620220538681
|
25/06/2022
|
Kaliyammal
|
2923003WL011059
|
Kaliyammal
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kaliyammal
|
()
|
|
556
|
R.S. MANGALAM
|
TN-23-003-029-029/3100350
(KALLIKKUDI)
|
2923003000NRG23230620220538250
|
25/06/2022
|
Lingeswari
|
2923003WL011051
|
Lingeswari
|
00468
|
UBIN0533599
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lingeswari
|
()
|
|
557
|
R.S. MANGALAM
|
TN-23-003-029-029/3100397-A
(KALLIKKUDI)
|
2923003000NRG23230620220538254
|
25/06/2022
|
Chitra
|
2923003WL011051
|
Chitra
|
00468
|
UBIN0533599
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chitra
|
()
|
|
558
|
R.S. MANGALAM
|
TN-23-003-029-029/3100408-A
(KALLIKKUDI)
|
2923003000NRG23230620220538255
|
25/06/2022
|
Sugapriya
|
2923003WL011051
|
Sugapriya
|
00468
|
UBIN0533599
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sugapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117180
|
117180
|
|
|
|
|
|
|
|
|
559
|
R.S. MANGALAM
|
TN-23-003-001-003/3301348-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23230620220516491
|
25/06/2022
|
Jothimani
|
2923003WL010616
|
Jothimani
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
02/07/2022
|
|
022861850
|
|
Jothimani
|
()
|
|
560
|
R.S. MANGALAM
|
TN-23-003-001-006/1247-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23230620220520165
|
25/06/2022
|
Kaleeswari
|
2923003WL010688
|
Kaleeswari
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861850
|
|
Kaleeswari
|
()
|
|
561
|
R.S. MANGALAM
|
TN-23-003-003-001/32101058-A
(Pullamadai)
|
2923003000NRG23230620220519986
|
25/06/2022
|
Lalitha Devi
|
2923003WL010684
|
Lalitha Devi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861850
|
|
Lalitha Devi
|
()
|
|
562
|
R.S. MANGALAM
|
TN-23-003-003-003/3210467-A
(Pullamadai)
|
2923003000NRG23230620220520476
|
25/06/2022
|
Booma Selvi
|
2923003WL010700
|
Booma Selvi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861850
|
|
Booma Selvi
|
()
|
|
563
|
R.S. MANGALAM
|
TN-23-003-003-003/3210472-A
(Pullamadai)
|
2923003000NRG23230620220520479
|
25/06/2022
|
Valli
|
2923003WL010700
|
Valli
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861850
|
|
Valli
|
()
|
|
564
|
R.S. MANGALAM
|
TN-23-003-003-003/3210533-A
(Pullamadai)
|
2923003000NRG23230620220520510
|
25/06/2022
|
Murugesan
|
2923003WL010700
|
Murugesan
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
02/07/2022
|
|
022861850
|
|
Murugesan
|
()
|
|
565
|
R.S. MANGALAM
|
TN-23-003-003-003/3210689-A
(Pullamadai)
|
2923003000NRG23230620220520021
|
25/06/2022
|
Nithya
|
2923003WL010684
|
Nithya
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
02/07/2022
|
|
022861850
|
|
Nithya
|
()
|
|
566
|
R.S. MANGALAM
|
TN-23-003-003-003/3210797-A
(Pullamadai)
|
2923003000NRG23230620220520544
|
25/06/2022
|
Jeya
|
2923003WL010700
|
Jeya
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
02/07/2022
|
|
022861850
|
|
Jeya
|
()
|
|
567
|
R.S. MANGALAM
|
TN-23-003-003-007/3211127-A
(Pullamadai)
|
2923003000NRG23230620220520027
|
25/06/2022
|
Andrew
|
2923003WL010684
|
Andrew
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861850
|
|
Andrew
|
()
|
|
568
|
R.S. MANGALAM
|
TN-23-003-003-013/3211031
(Pullamadai)
|
2923003000NRG23230620220520562
|
25/06/2022
|
Ravi
|
2923003WL010700
|
Ravi
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
02/07/2022
|
|
022861850
|
|
Ravi
|
()
|
|
569
|
R.S. MANGALAM
|
TN-23-003-003-013/32111079-A
(Pullamadai)
|
2923003000NRG23230620220520563
|
25/06/2022
|
Sebasthiyammal
|
2923003WL010700
|
Sebasthiyammal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861850
|
|
Sebasthiyammal
|
()
|
|
570
|
R.S. MANGALAM
|
TN-23-003-003-013/3211113-A
(Pullamadai)
|
2923003000NRG23230620220520564
|
25/06/2022
|
Princy
|
2923003WL010700
|
Princy
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
02/07/2022
|
|
022861850
|
|
Princy
|
()
|
|
571
|
R.S. MANGALAM
|
TN-23-003-003-014/3211040-A
(Pullamadai)
|
2923003000NRG23230620220548065
|
25/06/2022
|
kottai samy
|
2923003WL011248
|
kottai samy
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
022861850
|
|
kottai samy
|
()
|
|
572
|
R.S. MANGALAM
|
TN-23-003-003-016/3211004-A
(Pullamadai)
|
2923003000NRG23230620220520566
|
25/06/2022
|
Sarmila
|
2923003WL010700
|
Sarmila
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861850
|
|
Sarmila
|
()
|
|
573
|
R.S. MANGALAM
|
TN-23-003-004-004/3090143-A
(KADALUR)
|
2923003000NRG23230620220548825
|
25/06/2022
|
Lakshmi
|
2923003WL011269
|
Lakshmi
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
574
|
R.S. MANGALAM
|
TN-23-003-004-004/3090148-A
(KADALUR)
|
2923003000NRG23230620220548827
|
25/06/2022
|
Sudha
|
2923003WL011269
|
Sudha
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861850
|
|
Sudha
|
()
|
|
575
|
R.S. MANGALAM
|
TN-23-003-004-004/3090447-A
(KADALUR)
|
2923003000NRG23250620220553424
|
25/06/2022
|
Kaleewari
|
2923003WL011373
|
Kaleewari
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861850
|
|
Kaleewari
|
()
|
|
576
|
R.S. MANGALAM
|
TN-23-003-004-006/1136-A
(KADALUR)
|
2923003000NRG23250620220553442
|
25/06/2022
|
Nageshwari
|
2923003WL011373
|
Nageshwari
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861850
|
|
Nageshwari
|
()
|
|
577
|
R.S. MANGALAM
|
TN-23-003-004-006/3090960-A
(KADALUR)
|
2923003000NRG23250620220553338
|
25/06/2022
|
Muthu Lakshmi
|
2923003WL011370
|
Muthu Lakshmi
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
02/07/2022
|
|
022861850
|
|
Muthu Lakshmi
|
()
|
|
578
|
R.S. MANGALAM
|
TN-23-003-004-006/3091125-A
(KADALUR)
|
2923003000NRG23250620220553344
|
25/06/2022
|
NEELAVATHY
|
2923003WL011370
|
NEELAVATHY
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861850
|
|
NEELAVATHY
|
()
|
|
579
|
R.S. MANGALAM
|
TN-23-003-006-001/3040383-A
(Aananthoor)
|
2923003000NRG23230620220548745
|
25/06/2022
|
Sathya
|
2923003WL011268
|
Sathya
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861850
|
|
Sathya
|
()
|
|
580
|
R.S. MANGALAM
|
TN-23-003-006-002/3040617-A
(Aananthoor)
|
2923003000NRG23230620220548754
|
25/06/2022
|
Gowsalya
|
2923003WL011268
|
Gowsalya
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861850
|
|
Gowsalya
|
()
|
|
581
|
R.S. MANGALAM
|
TN-23-003-006-006/3040010-A
(Aananthoor)
|
2923003000NRG23230620220548764
|
25/06/2022
|
Pappa
|
2923003WL011268
|
Pappa
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861850
|
|
Pappa
|
()
|
|
582
|
R.S. MANGALAM
|
TN-23-003-006-006/3040013-A
(Aananthoor)
|
2923003000NRG23230620220548765
|
25/06/2022
|
Muthulakshmi
|
2923003WL011268
|
Muthulakshmi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861850
|
|
Muthulakshmi
|
()
|
|
583
|
R.S. MANGALAM
|
TN-23-003-006-006/3040016-A
(Aananthoor)
|
2923003000NRG23230620220548768
|
25/06/2022
|
Salini
|
2923003WL011268
|
Salini
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861850
|
|
Salini
|
()
|
|
584
|
R.S. MANGALAM
|
TN-23-003-006-006/3040025-A
(Aananthoor)
|
2923003000NRG23230620220548773
|
25/06/2022
|
Lakshmi
|
2923003WL011268
|
Lakshmi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
585
|
R.S. MANGALAM
|
TN-23-003-006-006/3040033-A
(Aananthoor)
|
2923003000NRG23230620220548778
|
25/06/2022
|
Malliga
|
2923003WL011268
|
Malliga
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
02/07/2022
|
|
022861850
|
|
Malliga
|
()
|
|
586
|
R.S. MANGALAM
|
TN-23-003-006-006/3040050-A
(Aananthoor)
|
2923003000NRG23230620220548784
|
25/06/2022
|
Manjula
|
2923003WL011268
|
Manjula
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861850
|
|
Manjula
|
()
|
|
587
|
R.S. MANGALAM
|
TN-23-003-006-006/3040061-A
(Aananthoor)
|
2923003000NRG23230620220548789
|
25/06/2022
|
Pothum Ponnu
|
2923003WL011268
|
Pothum Ponnu
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
02/07/2022
|
|
022861850
|
|
Pothum Ponnu
|
()
|
|
588
|
R.S. MANGALAM
|
TN-23-003-006-006/3040142-A
(Aananthoor)
|
2923003000NRG23230620220548797
|
25/06/2022
|
Mari
|
2923003WL011268
|
Mari
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861850
|
|
Mari
|
()
|
|
589
|
R.S. MANGALAM
|
TN-23-003-006-006/3040233-A
(Aananthoor)
|
2923003000NRG23230620220548507
|
25/06/2022
|
Nabeesa
|
2923003WL011262
|
Nabeesa
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861850
|
|
Nabeesa
|
()
|
|
590
|
R.S. MANGALAM
|
TN-23-003-007-003/3350688-A
(Varavani)
|
2923003000NRG23230620220517436
|
25/06/2022
|
Rajalakshmi
|
2923003WL010641
|
Rajalakshmi
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861850
|
|
Rajalakshmi
|
()
|
|
591
|
R.S. MANGALAM
|
TN-23-003-007-004/3350613-A
(Varavani)
|
2923003000NRG23230620220517437
|
25/06/2022
|
Kalaiyarasi
|
2923003WL010641
|
Kalaiyarasi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861850
|
|
Kalaiyarasi
|
()
|
|
592
|
R.S. MANGALAM
|
TN-23-003-007-007/3350241-A
(Varavani)
|
2923003000NRG23230620220517450
|
25/06/2022
|
Thiruvayee
|
2923003WL010641
|
Thiruvayee
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
02/07/2022
|
|
022861850
|
|
Thiruvayee
|
()
|
|
593
|
R.S. MANGALAM
|
TN-23-003-007-007/3350272-A
(Varavani)
|
2923003000NRG23230620220517465
|
25/06/2022
|
Meenal
|
2923003WL010641
|
Meenal
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861850
|
|
Meenal
|
()
|
|
594
|
R.S. MANGALAM
|
TN-23-003-007-007/3350432-A
(Varavani)
|
2923003000NRG23230620220517508
|
25/06/2022
|
Arockia Samy
|
2923003WL010641
|
Arockia Samy
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
02/07/2022
|
|
022861850
|
|
Arockia Samy
|
()
|
|
595
|
R.S. MANGALAM
|
TN-23-003-007-009/3350660-A
(Varavani)
|
2923003000NRG23230620220515754
|
25/06/2022
|
Dhava Selvi
|
2923003WL010592
|
Dhava Selvi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861850
|
|
Dhava Selvi
|
()
|
|
596
|
R.S. MANGALAM
|
TN-23-003-008-004/855-A
(Rathaanur)
|
2923003000NRG23250620220552333
|
25/06/2022
|
Perkmans
|
2923003WL011351
|
Perkmans
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
02/07/2022
|
|
022861850
|
|
Perkmans
|
()
|
|
597
|
R.S. MANGALAM
|
TN-23-003-008-017/173-A
(Rathaanur)
|
2923003000NRG23250620220552381
|
25/06/2022
|
Arul Mery
|
2923003WL011351
|
Arul Mery
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
02/07/2022
|
|
022861850
|
|
Arul Mery
|
()
|
|
598
|
R.S. MANGALAM
|
TN-23-003-010-004/3240437-A
(SATTANUR)
|
2923003000NRG23230620220537522
|
25/06/2022
|
Umamaheshwari
|
2923003WL011042
|
Umamaheshwari
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
02/07/2022
|
|
022861850
|
|
Umamaheshwari
|
()
|
|
599
|
R.S. MANGALAM
|
TN-23-003-010-010/3240237-A
(SATTANUR)
|
2923003000NRG23230620220537597
|
25/06/2022
|
Arumugam
|
2923003WL011042
|
Arumugam
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
02/07/2022
|
|
022861850
|
|
Arumugam
|
()
|
|
600
|
R.S. MANGALAM
|
TN-23-003-010-010/3240292-A
(SATTANUR)
|
2923003000NRG23230620220537616
|
25/06/2022
|
Kannathal
|
2923003WL011042
|
Kannathal
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861850
|
|
Kannathal
|
()
|
|
601
|
R.S. MANGALAM
|
TN-23-003-016-002/3050112-A
(Aayingudi)
|
2923003000NRG23230620220538320
|
25/06/2022
|
Chellam
|
2923003WL011053
|
Chellam
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
02/07/2022
|
|
022861850
|
|
Chellam
|
()
|
|
602
|
R.S. MANGALAM
|
TN-23-003-016-002/3050143-A
(Aayingudi)
|
2923003000NRG23230620220538338
|
25/06/2022
|
Karpagavalli
|
2923003WL011053
|
Karpagavalli
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
02/07/2022
|
|
022861850
|
|
Karpagavalli
|
()
|
|
603
|
R.S. MANGALAM
|
TN-23-003-016-002/3050178-A
(Aayingudi)
|
2923003000NRG23230620220538344
|
25/06/2022
|
Nagavalli
|
2923003WL011053
|
Nagavalli
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
022861850
|
|
Nagavalli
|
()
|
|
604
|
R.S. MANGALAM
|
TN-23-003-016-006/3050722-A
(Aayingudi)
|
2923003000NRG23230620220541827
|
25/06/2022
|
Sundrammal
|
2923003WL011118
|
Sundrammal
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
022861850
|
|
Sundrammal
|
()
|
|
605
|
R.S. MANGALAM
|
TN-23-003-017-017/3190013-A
(Paaranur)
|
2923003000NRG23230620220539394
|
25/06/2022
|
Vijaya
|
2923003WL011071
|
Vijaya
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861850
|
|
Vijaya
|
()
|
|
606
|
R.S. MANGALAM
|
TN-23-003-024-005/3160619-A
(Kottakudi)
|
2923003000NRG23230620220538462
|
25/06/2022
|
Thilaka
|
2923003WL011056
|
Thilaka
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
02/07/2022
|
|
022861850
|
|
Thilaka
|
()
|
|
607
|
R.S. MANGALAM
|
TN-23-003-029-002/3100416-A
(KALLIKKUDI)
|
2923003000NRG23230620220538109
|
25/06/2022
|
Reavthi
|
2923003WL011050
|
Reavthi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861850
|
|
Reavthi
|
()
|
|
608
|
R.S. MANGALAM
|
TN-23-003-029-002/3100427-A
(KALLIKKUDI)
|
2923003000NRG23230620220538620
|
25/06/2022
|
Panchu
|
2923003WL011059
|
Panchu
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861850
|
|
Panchu
|
()
|
|
609
|
R.S. MANGALAM
|
TN-23-003-029-029/3100424-A
(KALLIKKUDI)
|
2923003000NRG23230620220538256
|
25/06/2022
|
Anitha
|
2923003WL011051
|
Anitha
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
02/07/2022
|
|
022861850
|
|
Anitha
|
()
|
|
610
|
R.S. MANGALAM
|
TN-23-003-029-029/3100425-A
(KALLIKKUDI)
|
2923003000NRG23230620220538257
|
25/06/2022
|
Mathavi
|
2923003WL011051
|
Mathavi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861850
|
|
Mathavi
|
()
|
|
611
|
R.S. MANGALAM
|
TN-23-003-030-002/3080394-A
(Gudaloor)
|
2923003000NRG23230620220547332
|
25/06/2022
|
Devi
|
2923003WL011239
|
Devi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861850
|
|
Devi
|
()
|
|
612
|
R.S. MANGALAM
|
TN-23-003-030-003/3080348-A
(Gudaloor)
|
2923003000NRG23230620220535681
|
25/06/2022
|
Radhika
|
2923003WL010988
|
Radhika
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861850
|
|
Radhika
|
()
|
|
613
|
R.S. MANGALAM
|
TN-23-003-030-030/3080019-A
(Gudaloor)
|
2923003000NRG23230620220535690
|
25/06/2022
|
Pappathy
|
2923003WL010988
|
Pappathy
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861850
|
|
Pappathy
|
()
|
|
614
|
R.S. MANGALAM
|
TN-23-003-030-030/308005-A
(Gudaloor)
|
2923003000NRG23230620220535710
|
25/06/2022
|
Karpagavalli
|
2923003WL010988
|
Karpagavalli
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
02/07/2022
|
|
022861850
|
|
Karpagavalli
|
()
|
|
615
|
R.S. MANGALAM
|
TN-23-003-030-030/3080054-A
(Gudaloor)
|
2923003000NRG23230620220535713
|
25/06/2022
|
Latha
|
2923003WL010988
|
Latha
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
02/07/2022
|
|
022861850
|
|
Latha
|
()
|
|
616
|
R.S. MANGALAM
|
TN-23-003-030-030/3080073-A
(Gudaloor)
|
2923003000NRG23230620220535724
|
25/06/2022
|
Kottaiyammal
|
2923003WL010988
|
Kottaiyammal
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861850
|
|
Kottaiyammal
|
()
|
|
617
|
R.S. MANGALAM
|
TN-23-003-030-030/3080078-A
(Gudaloor)
|
2923003000NRG23230620220535729
|
25/06/2022
|
Udaiyammai
|
2923003WL010988
|
Udaiyammai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861850
|
|
Udaiyammai
|
()
|
|
618
|
R.S. MANGALAM
|
TN-23-003-030-030/3080109-A
(Gudaloor)
|
2923003000NRG23230620220547340
|
25/06/2022
|
Ranjitham
|
2923003WL011239
|
Ranjitham
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
02/07/2022
|
|
022861850
|
|
Ranjitham
|
()
|
|
619
|
R.S. MANGALAM
|
TN-23-003-030-030/3080133-A
(Gudaloor)
|
2923003000NRG23230620220547352
|
25/06/2022
|
Mariyaselvam
|
2923003WL011239
|
Mariyaselvam
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861850
|
|
Mariyaselvam
|
()
|
|
620
|
R.S. MANGALAM
|
TN-23-003-030-030/3080160-A
(Gudaloor)
|
2923003000NRG23230620220547363
|
25/06/2022
|
Pushpam
|
2923003WL011239
|
Pushpam
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861850
|
|
Pushpam
|
()
|
|
621
|
R.S. MANGALAM
|
TN-23-003-030-030/3080227-A
(Gudaloor)
|
2923003000NRG23230620220535743
|
25/06/2022
|
Jeyarani
|
2923003WL010988
|
Jeyarani
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
02/07/2022
|
|
022861850
|
|
Jeyarani
|
()
|
|
622
|
R.S. MANGALAM
|
TN-23-003-030-030/3080309-A
(Gudaloor)
|
2923003000NRG23230620220535756
|
25/06/2022
|
Sathya
|
2923003WL010988
|
Sathya
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
02/07/2022
|
|
022861850
|
|
Sathya
|
()
|
|
623
|
R.S. MANGALAM
|
TN-23-003-030-030/3080372-A
(Gudaloor)
|
2923003000NRG23230620220535763
|
25/06/2022
|
Velusamy
|
2923003WL010988
|
Velusamy
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861850
|
|
Velusamy
|
()
|
|
624
|
R.S. MANGALAM
|
TN-23-003-030-030/3080379
(Gudaloor)
|
2923003000NRG23230620220535765
|
25/06/2022
|
Packiyalakshmi
|
2923003WL010988
|
Packiyalakshmi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861850
|
|
Packiyalakshmi
|
()
|
|
625
|
R.S. MANGALAM
|
TN-23-003-030-030/3080389-A
(Gudaloor)
|
2923003000NRG23230620220535766
|
25/06/2022
|
Vasuki
|
2923003WL010988
|
Vasuki
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861850
|
|
Vasuki
|
()
|
|
626
|
R.S. MANGALAM
|
TN-23-003-032-004/3280501-A
(SHOLANDUR)
|
2923003000NRG23230620220539774
|
25/06/2022
|
Rajathi
|
2923003WL011076
|
Rajathi
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861850
|
|
Rajathi
|
()
|
|
627
|
R.S. MANGALAM
|
TN-23-003-033-002/3290413-A
(SIRUNAGUDI)
|
2923003000NRG23230620220541937
|
25/06/2022
|
Devi
|
2923003WL011123
|
Devi
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861850
|
|
Devi
|
()
|
|
628
|
R.S. MANGALAM
|
TN-23-003-033-004/3290404-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537908
|
25/06/2022
|
Mala
|
2923003WL011046
|
Mala
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861850
|
|
Mala
|
()
|
|
629
|
R.S. MANGALAM
|
TN-23-003-033-033/3290015-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537840
|
25/06/2022
|
Jothi
|
2923003WL011045
|
Jothi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861850
|
|
Jothi
|
()
|
|
630
|
R.S. MANGALAM
|
TN-23-003-033-033/3290067-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537916
|
25/06/2022
|
Meenatchi
|
2923003WL011046
|
Meenatchi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861850
|
|
Meenatchi
|
()
|
|
631
|
R.S. MANGALAM
|
TN-23-003-033-033/3290070-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537918
|
25/06/2022
|
Selvi
|
2923003WL011046
|
Selvi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861850
|
|
Selvi
|
()
|
|
632
|
R.S. MANGALAM
|
TN-23-003-033-033/3290079-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537923
|
25/06/2022
|
Sumathi
|
2923003WL011046
|
Sumathi
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
02/07/2022
|
|
022861850
|
|
Sumathi
|
()
|
|
633
|
R.S. MANGALAM
|
TN-23-003-033-033/3290081-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537924
|
25/06/2022
|
Balu
|
2923003WL011046
|
Balu
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861850
|
|
Balu
|
()
|
|
634
|
R.S. MANGALAM
|
TN-23-003-033-033/3290106-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537933
|
25/06/2022
|
Saroja
|
2923003WL011046
|
Saroja
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861850
|
|
Saroja
|
()
|
|
635
|
R.S. MANGALAM
|
TN-23-003-033-033/3290151-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537950
|
25/06/2022
|
Tamilarasi
|
2923003WL011046
|
Tamilarasi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861850
|
|
Tamilarasi
|
()
|
|
636
|
R.S. MANGALAM
|
TN-23-003-033-033/3290155-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537864
|
25/06/2022
|
Kannathal
|
2923003WL011045
|
Kannathal
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861850
|
|
Kannathal
|
()
|
|
637
|
R.S. MANGALAM
|
TN-23-003-033-033/3290197-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537879
|
25/06/2022
|
Chandra
|
2923003WL011045
|
Chandra
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861850
|
|
Chandra
|
()
|
|
638
|
R.S. MANGALAM
|
TN-23-003-033-033/3290225-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537889
|
25/06/2022
|
Rosali
|
2923003WL011045
|
Rosali
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861850
|
|
Rosali
|
()
|
|
639
|
R.S. MANGALAM
|
TN-23-003-033-033/3290228-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537891
|
25/06/2022
|
Muthathal
|
2923003WL011045
|
Muthathal
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
02/07/2022
|
|
022861850
|
|
Muthathal
|
()
|
|
640
|
R.S. MANGALAM
|
TN-23-003-033-033/3290252-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537956
|
25/06/2022
|
Amaravathi
|
2923003WL011046
|
Amaravathi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861850
|
|
Amaravathi
|
()
|
|
641
|
R.S. MANGALAM
|
TN-23-003-033-033/3290253-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537957
|
25/06/2022
|
Selvi
|
2923003WL011046
|
Selvi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861850
|
|
Selvi
|
()
|
|
642
|
R.S. MANGALAM
|
TN-23-003-033-033/3290264-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537963
|
25/06/2022
|
Chellasami
|
2923003WL011046
|
Chellasami
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861850
|
|
Chellasami
|
()
|
|
643
|
R.S. MANGALAM
|
TN-23-003-033-033/3290268-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537965
|
25/06/2022
|
Muthulakshmi
|
2923003WL011046
|
Muthulakshmi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861850
|
|
Muthulakshmi
|
()
|
|
644
|
R.S. MANGALAM
|
TN-23-003-033-033/3290280-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537971
|
25/06/2022
|
Rani
|
2923003WL011046
|
Rani
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
02/07/2022
|
|
022861850
|
|
Rani
|
()
|
|
645
|
R.S. MANGALAM
|
TN-23-003-033-033/3290290-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537978
|
25/06/2022
|
Sangamuthu
|
2923003WL011046
|
Sangamuthu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861850
|
|
Sangamuthu
|
()
|
|
646
|
R.S. MANGALAM
|
TN-23-003-033-033/3290295-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537981
|
25/06/2022
|
Kaleshwari
|
2923003WL011046
|
Kaleshwari
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861850
|
|
Kaleshwari
|
()
|
|
647
|
R.S. MANGALAM
|
TN-23-003-033-033/3290300-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537983
|
25/06/2022
|
Lakshumanan
|
2923003WL011046
|
Lakshumanan
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861850
|
|
Lakshumanan
|
()
|
|
648
|
R.S. MANGALAM
|
TN-23-003-033-033/3290338-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537987
|
25/06/2022
|
Rethnam
|
2923003WL011046
|
Rethnam
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861850
|
|
Rethnam
|
()
|
|
649
|
R.S. MANGALAM
|
TN-23-003-033-033/3290342-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537988
|
25/06/2022
|
Savithri
|
2923003WL011046
|
Savithri
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861850
|
|
Savithri
|
()
|
|
650
|
R.S. MANGALAM
|
TN-23-003-033-033/3290347-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537902
|
25/06/2022
|
Radha
|
2923003WL011045
|
Radha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861850
|
|
Radha
|
()
|
|
651
|
R.S. MANGALAM
|
TN-23-003-033-033/3290372-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537989
|
25/06/2022
|
sundarambal
|
2923003WL011046
|
sundarambal
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861850
|
|
sundarambal
|
()
|
|
652
|
R.S. MANGALAM
|
TN-23-003-033-033/3290409-A
(SIRUNAGUDI)
|
2923003000NRG23230620220537991
|
25/06/2022
|
Magarani
|
2923003WL011046
|
Magarani
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861850
|
|
Magarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89762
|
89762
|
|
|
|
|
|
|
|
|
653
|
R.S. MANGALAM
|
TN-23-003-003-001/32101041-A
(Pullamadai)
|
2923003000NRG23230620220519985
|
25/06/2022
|
karthika
|
2923003WL010684
|
karthika
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861850
|
|
karthika
|
()
|
|
654
|
R.S. MANGALAM
|
TN-23-003-003-001/3211112-A
(Pullamadai)
|
2923003000NRG23230620220519987
|
25/06/2022
|
Parimala
|
2923003WL010684
|
Parimala
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
Parimala
|
()
|
|
655
|
R.S. MANGALAM
|
TN-23-003-003-003/3210197-A
(Pullamadai)
|
2923003000NRG23230620220519989
|
25/06/2022
|
Manicka Malar
|
2923003WL010684
|
Manicka Malar
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manicka Malar
|
()
|
|
656
|
R.S. MANGALAM
|
TN-23-003-003-003/3210345-A
(Pullamadai)
|
2923003000NRG23230620220520006
|
25/06/2022
|
Leshimi
|
2923003WL010684
|
Leshimi
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861850
|
|
Leshimi
|
()
|
|
657
|
R.S. MANGALAM
|
TN-23-003-003-003/3210345-A
(Pullamadai)
|
2923003000NRG23230620220520005
|
25/06/2022
|
Rajendran
|
2923003WL010684
|
Rajendran
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajendran
|
()
|
|
658
|
R.S. MANGALAM
|
TN-23-003-003-003/3210521-A
(Pullamadai)
|
2923003000NRG23230620220520503
|
25/06/2022
|
Jeshinthamary
|
2923003WL010700
|
Jeshinthamary
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jeshinthamary
|
()
|
|
659
|
R.S. MANGALAM
|
TN-23-003-003-003/3210529-A
(Pullamadai)
|
2923003000NRG23230620220520507
|
25/06/2022
|
Sanjeevi
|
2923003WL010700
|
Sanjeevi
|
00701
|
IDIB0PLB001
|
680
|
680
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sanjeevi
|
()
|
|
660
|
R.S. MANGALAM
|
TN-23-003-003-003/3210826-A
(Pullamadai)
|
2923003000NRG23230620220520547
|
25/06/2022
|
Francis
|
2923003WL010700
|
Francis
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
Francis
|
()
|
|
661
|
R.S. MANGALAM
|
TN-23-003-003-003/3210898-A
(Pullamadai)
|
2923003000NRG23230620220520025
|
25/06/2022
|
Parisutha mery
|
2923003WL010684
|
Parisutha mery
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861850
|
|
Parisutha mery
|
()
|
|
662
|
R.S. MANGALAM
|
TN-23-003-003-013/30501053-A
(Pullamadai)
|
2923003000NRG23230620220520553
|
25/06/2022
|
Selvi
|
2923003WL010700
|
Selvi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvi
|
()
|
|
663
|
R.S. MANGALAM
|
TN-23-003-003-013/3210979-A
(Pullamadai)
|
2923003000NRG23230620220520558
|
25/06/2022
|
Anthonysamy
|
2923003WL010700
|
Anthonysamy
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anthonysamy
|
()
|
|
664
|
R.S. MANGALAM
|
TN-23-003-004-004/3090116-A
(KADALUR)
|
2923003000NRG23230620220548813
|
25/06/2022
|
Vinothini
|
2923003WL011269
|
Vinothini
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vinothini
|
()
|
|
665
|
R.S. MANGALAM
|
TN-23-003-004-004/3090163-A
(KADALUR)
|
2923003000NRG23250620220553322
|
25/06/2022
|
Santhya
|
2923003WL011370
|
Santhya
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Santhya
|
()
|
|
666
|
R.S. MANGALAM
|
TN-23-003-004-004/3090455-A
(KADALUR)
|
2923003000NRG23250620220553427
|
25/06/2022
|
Mallika
|
2923003WL011373
|
Mallika
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mallika
|
()
|
|
667
|
R.S. MANGALAM
|
TN-23-003-004-004/3090600-A
(KADALUR)
|
2923003000NRG23250620220553438
|
25/06/2022
|
Pushpam
|
2923003WL011373
|
Pushpam
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pushpam
|
()
|
|
668
|
R.S. MANGALAM
|
TN-23-003-004-006/3091023-A
(KADALUR)
|
2923003000NRG23250620220553339
|
25/06/2022
|
Jemala
|
2923003WL011370
|
Jemala
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jemala
|
()
|
|
669
|
R.S. MANGALAM
|
TN-23-003-004-006/3091090-A
(KADALUR)
|
2923003000NRG23250620220553341
|
25/06/2022
|
Nantheeswari
|
2923003WL011370
|
Nantheeswari
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nantheeswari
|
()
|
|
670
|
R.S. MANGALAM
|
TN-23-003-004-006/3091129-A
(KADALUR)
|
2923003000NRG23250620220553345
|
25/06/2022
|
Panchu
|
2923003WL011370
|
Panchu
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Panchu
|
()
|
|
671
|
R.S. MANGALAM
|
TN-23-003-004-006/3091152-A
(KADALUR)
|
2923003000NRG23250620220553346
|
25/06/2022
|
Mutharashi
|
2923003WL011370
|
Mutharashi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mutharashi
|
()
|
|
672
|
R.S. MANGALAM
|
TN-23-003-007-007/3350023-A
(Varavani)
|
2923003000NRG23230620220515641
|
25/06/2022
|
Thirunavukarasu
|
2923003WL010592
|
Thirunavukarasu
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thirunavukarasu
|
()
|
|
673
|
R.S. MANGALAM
|
TN-23-003-007-007/3350038-A
(Varavani)
|
2923003000NRG23230620220515643
|
25/06/2022
|
Arumugam
|
2923003WL010592
|
Arumugam
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861850
|
|
Arumugam
|
()
|
|
674
|
R.S. MANGALAM
|
TN-23-003-007-007/3350077-A
(Varavani)
|
2923003000NRG23230620220515657
|
25/06/2022
|
Packiyam
|
2923003WL010592
|
Packiyam
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861850
|
|
Packiyam
|
()
|
|
675
|
R.S. MANGALAM
|
TN-23-003-007-007/3350092-A
(Varavani)
|
2923003000NRG23230620220515663
|
25/06/2022
|
Govindammal
|
2923003WL010592
|
Govindammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Govindammal
|
()
|
|
676
|
R.S. MANGALAM
|
TN-23-003-007-007/3350197-A
(Varavani)
|
2923003000NRG23230620220515688
|
25/06/2022
|
Kottai
|
2923003WL010592
|
Kottai
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kottai
|
()
|
|
677
|
R.S. MANGALAM
|
TN-23-003-007-007/3350241-A
(Varavani)
|
2923003000NRG23230620220517449
|
25/06/2022
|
Renuka
|
2923003WL010641
|
Renuka
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
01/07/2022
|
|
022861850
|
|
Renuka
|
()
|
|
678
|
R.S. MANGALAM
|
TN-23-003-007-007/3350284-A
(Varavani)
|
2923003000NRG23230620220515695
|
25/06/2022
|
Puvaneswari
|
2923003WL010592
|
Puvaneswari
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Puvaneswari
|
()
|
|
679
|
R.S. MANGALAM
|
TN-23-003-007-007/3350352-A
(Varavani)
|
2923003000NRG23230620220515725
|
25/06/2022
|
Sinthanai Selvan
|
2923003WL010592
|
Sinthanai Selvan
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sinthanai Selvan
|
()
|
|
680
|
R.S. MANGALAM
|
TN-23-003-007-007/3350382-A
(Varavani)
|
2923003000NRG23230620220517477
|
25/06/2022
|
selvam
|
2923003WL010641
|
selvam
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
selvam
|
()
|
|
681
|
R.S. MANGALAM
|
TN-23-003-007-007/3350385-A
(Varavani)
|
2923003000NRG23230620220517479
|
25/06/2022
|
Kuncharam
|
2923003WL010641
|
Kuncharam
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kuncharam
|
()
|
|
682
|
R.S. MANGALAM
|
TN-23-003-007-007/3350403-A
(Varavani)
|
2923003000NRG23230620220517489
|
25/06/2022
|
Jeya Mery
|
2923003WL010641
|
Jeya Mery
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jeya Mery
|
()
|
|
683
|
R.S. MANGALAM
|
TN-23-003-007-007/3350405-A
(Varavani)
|
2923003000NRG23230620220517491
|
25/06/2022
|
Jeya Mery
|
2923003WL010641
|
Jeya Mery
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jeya Mery
|
()
|
|
684
|
R.S. MANGALAM
|
TN-23-003-007-007/3350420-A
(Varavani)
|
2923003000NRG23230620220517500
|
25/06/2022
|
Ilango
|
2923003WL010641
|
Ilango
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ilango
|
()
|
|
685
|
R.S. MANGALAM
|
TN-23-003-007-007/3350426-A
(Varavani)
|
2923003000NRG23230620220517505
|
25/06/2022
|
Raja Mani
|
2923003WL010641
|
Raja Mani
|
00701
|
IDIB0PLB001
|
180
|
180
|
Processed
|
01/07/2022
|
|
022861850
|
|
Raja Mani
|
()
|
|
686
|
R.S. MANGALAM
|
TN-23-003-007-007/3350432-A
(Varavani)
|
2923003000NRG23230620220517507
|
25/06/2022
|
Regina Mary
|
2923003WL010641
|
Regina Mary
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861850
|
|
Regina Mary
|
()
|
|
687
|
R.S. MANGALAM
|
TN-23-003-007-007/3350441-A
(Varavani)
|
2923003000NRG23230620220517512
|
25/06/2022
|
Antonyammal
|
2923003WL010641
|
Antonyammal
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
01/07/2022
|
|
022861850
|
|
Antonyammal
|
()
|
|
688
|
R.S. MANGALAM
|
TN-23-003-007-007/3350533-A
(Varavani)
|
2923003000NRG23230620220515738
|
25/06/2022
|
Kannathal
|
2923003WL010592
|
Kannathal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kannathal
|
()
|
|
689
|
R.S. MANGALAM
|
TN-23-003-007-007/3350534-A
(Varavani)
|
2923003000NRG23230620220515739
|
25/06/2022
|
Mangayarkarasi
|
2923003WL010592
|
Mangayarkarasi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mangayarkarasi
|
()
|
|
690
|
R.S. MANGALAM
|
TN-23-003-007-007/3350591-A
(Varavani)
|
2923003000NRG23230620220517526
|
25/06/2022
|
Sundari
|
2923003WL010641
|
Sundari
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sundari
|
()
|
|
691
|
R.S. MANGALAM
|
TN-23-003-009-009/3250007-B
(Sengudi)
|
2923003000NRG23230620220513332
|
25/06/2022
|
PilominaL
|
2923003WL010539
|
PilominaL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
PilominaL
|
()
|
|
692
|
R.S. MANGALAM
|
TN-23-003-015-005/3050078
(Chitthoorvadi)
|
2923003000NRG23230620220541068
|
25/06/2022
|
Pappu
|
2923003WL011103
|
Pappu
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pappu
|
()
|
|
693
|
R.S. MANGALAM
|
TN-23-003-015-005/3050570-A
(Chitthoorvadi)
|
2923003000NRG23230620220541069
|
25/06/2022
|
Nithya
|
2923003WL011103
|
Nithya
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nithya
|
()
|
|
694
|
R.S. MANGALAM
|
TN-23-003-015-005/3050593-A
(Chitthoorvadi)
|
2923003000NRG23230620220541070
|
25/06/2022
|
Bavani
|
2923003WL011103
|
Bavani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bavani
|
()
|
|
695
|
R.S. MANGALAM
|
TN-23-003-015-008/3050590-A
(Chitthoorvadi)
|
2923003000NRG23230620220541830
|
25/06/2022
|
Kala
|
2923003WL011119
|
Kala
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kala
|
()
|
|
696
|
R.S. MANGALAM
|
TN-23-003-015-015/3050042-A
(Chitthoorvadi)
|
2923003000NRG23230620220541076
|
25/06/2022
|
Muruganantham
|
2923003WL011103
|
Muruganantham
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muruganantham
|
()
|
|
697
|
R.S. MANGALAM
|
TN-23-003-015-015/3050072-A
(Chitthoorvadi)
|
2923003000NRG23230620220541084
|
25/06/2022
|
Amutha
|
2923003WL011103
|
Amutha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Amutha
|
()
|
|
698
|
R.S. MANGALAM
|
TN-23-003-015-015/3050292-A
(Chitthoorvadi)
|
2923003000NRG23230620220541837
|
25/06/2022
|
Armugakani
|
2923003WL011119
|
Armugakani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
Armugakani
|
()
|
|
699
|
R.S. MANGALAM
|
TN-23-003-020-005/3110541
(Karkatthakudi)
|
2923003000NRG23250620220553173
|
25/06/2022
|
Latha
|
2923003WL011367
|
Latha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Latha
|
()
|
|
700
|
R.S. MANGALAM
|
TN-23-003-020-020/3110060-A
(Karkatthakudi)
|
2923003000NRG23230620220545959
|
25/06/2022
|
Joeshmine Amala
|
2923003WL011205
|
Joeshmine Amala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Joeshmine Amala
|
()
|
|
701
|
R.S. MANGALAM
|
TN-23-003-020-020/3110061-A
(Karkatthakudi)
|
2923003000NRG23230620220545960
|
25/06/2022
|
Annammal
|
2923003WL011205
|
Annammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Annammal
|
()
|
|
702
|
R.S. MANGALAM
|
TN-23-003-020-020/3110082-A
(Karkatthakudi)
|
2923003000NRG23230620220545974
|
25/06/2022
|
Annammal
|
2923003WL011205
|
Annammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Annammal
|
()
|
|
703
|
R.S. MANGALAM
|
TN-23-003-020-020/3110086-A
(Karkatthakudi)
|
2923003000NRG23230620220545976
|
25/06/2022
|
Vellaiyammal
|
2923003WL011205
|
Vellaiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vellaiyammal
|
()
|
|
704
|
R.S. MANGALAM
|
TN-23-003-020-020/3110093-A
(Karkatthakudi)
|
2923003000NRG23230620220545982
|
25/06/2022
|
Jancyrani
|
2923003WL011205
|
Jancyrani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jancyrani
|
()
|
|
705
|
R.S. MANGALAM
|
TN-23-003-020-020/3110110-A
(Karkatthakudi)
|
2923003000NRG23230620220545988
|
25/06/2022
|
Mariya Sesili
|
2923003WL011205
|
Mariya Sesili
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mariya Sesili
|
()
|
|
706
|
R.S. MANGALAM
|
TN-23-003-020-020/3110119-B
(Karkatthakudi)
|
2923003000NRG23230620220545994
|
25/06/2022
|
Kulanthaithiresh
|
2923003WL011205
|
Kulanthaithiresh
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kulanthaithiresh
|
()
|
|
707
|
R.S. MANGALAM
|
TN-23-003-020-020/3110259-B
(Karkatthakudi)
|
2923003000NRG23230620220545995
|
25/06/2022
|
Vellaiyammal
|
2923003WL011205
|
Vellaiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vellaiyammal
|
()
|
|
708
|
R.S. MANGALAM
|
TN-23-003-020-020/3110329-B
(Karkatthakudi)
|
2923003000NRG23250620220553186
|
25/06/2022
|
Chithira
|
2923003WL011367
|
Chithira
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chithira
|
()
|
|
709
|
R.S. MANGALAM
|
TN-23-003-020-020/3110330-A
(Karkatthakudi)
|
2923003000NRG23250620220553187
|
25/06/2022
|
Vijayarani
|
2923003WL011367
|
Vijayarani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vijayarani
|
()
|
|
710
|
R.S. MANGALAM
|
TN-23-003-020-020/3110347-A
(Karkatthakudi)
|
2923003000NRG23250620220553197
|
25/06/2022
|
Meenal
|
2923003WL011367
|
Meenal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Meenal
|
()
|
|
711
|
R.S. MANGALAM
|
TN-23-003-020-020/3110352-A
(Karkatthakudi)
|
2923003000NRG23250620220553202
|
25/06/2022
|
Indira
|
2923003WL011367
|
Indira
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Indira
|
()
|
|
712
|
R.S. MANGALAM
|
TN-23-003-020-020/3110354-B
(Karkatthakudi)
|
2923003000NRG23250620220553204
|
25/06/2022
|
Kanagavalli
|
2923003WL011367
|
Kanagavalli
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kanagavalli
|
()
|
|
713
|
R.S. MANGALAM
|
TN-23-003-020-020/3110357-A
(Karkatthakudi)
|
2923003000NRG23250620220553207
|
25/06/2022
|
Gandhiyammal
|
2923003WL011367
|
Gandhiyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gandhiyammal
|
()
|
|
714
|
R.S. MANGALAM
|
TN-23-003-020-020/3110363-A
(Karkatthakudi)
|
2923003000NRG23250620220553213
|
25/06/2022
|
Kathamuthu
|
2923003WL011367
|
Kathamuthu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kathamuthu
|
()
|
|
715
|
R.S. MANGALAM
|
TN-23-003-020-020/3110380-B
(Karkatthakudi)
|
2923003000NRG23250620220553225
|
25/06/2022
|
Nayagam
|
2923003WL011367
|
Nayagam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nayagam
|
()
|
|
716
|
R.S. MANGALAM
|
TN-23-003-020-020/3110384-A
(Karkatthakudi)
|
2923003000NRG23250620220553229
|
25/06/2022
|
Pushpavalli
|
2923003WL011367
|
Pushpavalli
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pushpavalli
|
()
|
|
717
|
R.S. MANGALAM
|
TN-23-003-020-020/3110389-A
(Karkatthakudi)
|
2923003000NRG23250620220553232
|
25/06/2022
|
Pappu
|
2923003WL011367
|
Pappu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pappu
|
()
|
|
718
|
R.S. MANGALAM
|
TN-23-003-022-022/3130001-A
(KAVANAKOTTAI)
|
2923003000NRG23230620220536833
|
25/06/2022
|
Anthoniyammal
|
2923003WL011028
|
Anthoniyammal
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anthoniyammal
|
()
|
|
719
|
R.S. MANGALAM
|
TN-23-003-030-030/3080218-A
(Gudaloor)
|
2923003000NRG23230620220547400
|
25/06/2022
|
Chellammal
|
2923003WL011239
|
Chellammal
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chellammal
|
()
|
|
720
|
R.S. MANGALAM
|
TN-23-003-034-034/3170275-A
(Melpanaiyur)
|
2923003000NRG23250620220552657
|
25/06/2022
|
Bathmini
|
2923003WL011355
|
Bathmini
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bathmini
|
()
|
|
721
|
R.S. MANGALAM
|
TN-23-003-034-034/3170329-A
(Melpanaiyur)
|
2923003000NRG23250620220552662
|
25/06/2022
|
Udaiyanatchi
|
2923003WL011355
|
Udaiyanatchi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Udaiyanatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68710
|
68710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
697606
|
697606
|
|
|
|
|
|
|
|