|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAMUTHI
|
TN-23-008-008-008/1319-A
(NARAYANAPURAM)
|
2923008000NRG23170620220491564
|
20/06/2022
|
Muthumari
|
2923008WL010021
|
Muthumari
|
00177
|
IOBA0000240
|
150
|
150
|
Processed
|
25/06/2022
|
|
009596901
|
|
Muthumari
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-008-008/137-A
(NARAYANAPURAM)
|
2923008000NRG23170620220491569
|
20/06/2022
|
RENGU MUTHU
|
2923008WL010021
|
RENGU MUTHU
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
RENGU MUTHU
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-008-008/139-A
(NARAYANAPURAM)
|
2923008000NRG23170620220491570
|
20/06/2022
|
KAMALA KANNAN
|
2923008WL010021
|
KAMALA KANNAN
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
KAMALA KANNAN
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-008-008/142-A
(NARAYANAPURAM)
|
2923008000NRG23170620220491574
|
20/06/2022
|
Veera lakshmi
|
2923008WL010021
|
Veera lakshmi
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
Veera lakshmi
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-008-008/1665-A
(NARAYANAPURAM)
|
2923008000NRG23170620220491579
|
20/06/2022
|
PERIYAMARATHI
|
2923008WL010021
|
PERIYAMARATHI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
PERIYAMARATHI
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-008-008/561-A
(NARAYANAPURAM)
|
2923008000NRG23170620220491615
|
20/06/2022
|
GANESWARI
|
2923008WL010021
|
GANESWARI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
GANESWARI
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-008-008/577-A
(NARAYANAPURAM)
|
2923008000NRG23170620220491618
|
20/06/2022
|
ESWARI
|
2923008WL010021
|
ESWARI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
ESWARI
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-008-008/643-A
(NARAYANAPURAM)
|
2923008000NRG23170620220491622
|
20/06/2022
|
Murugeshwari
|
2923008WL010021
|
Murugeshwari
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
Murugeshwari
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-008-008/766-A
(NARAYANAPURAM)
|
2923008000NRG23170620220491630
|
20/06/2022
|
PUSHPAVALLI
|
2923008WL010021
|
PUSHPAVALLI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
PUSHPAVALLI
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-008-008/819-A
(NARAYANAPURAM)
|
2923008000NRG23170620220491635
|
20/06/2022
|
GOVINDAN
|
2923008WL010021
|
GOVINDAN
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
GOVINDAN
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-008-008/859-A
(NARAYANAPURAM)
|
2923008000NRG23170620220491638
|
20/06/2022
|
Mercy
|
2923008WL010021
|
Mercy
|
00177
|
IOBA0000240
|
300
|
300
|
Processed
|
25/06/2022
|
|
009596901
|
|
Mercy
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-008-008/861-A
(NARAYANAPURAM)
|
2923008000NRG23170620220491639
|
20/06/2022
|
ARUMUGAM
|
2923008WL010021
|
ARUMUGAM
|
00177
|
IOBA0000240
|
150
|
150
|
Processed
|
25/06/2022
|
|
009596901
|
|
ARUMUGAM
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-008-008/924-A
(NARAYANAPURAM)
|
2923008000NRG23170620220491647
|
20/06/2022
|
AYYAMMAL
|
2923008WL010021
|
AYYAMMAL
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596901
|
|
AYYAMMAL
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-008-008/933-A
(NARAYANAPURAM)
|
2923008000NRG23170620220491648
|
20/06/2022
|
MUTHUMARI
|
2923008WL010021
|
MUTHUMARI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUTHUMARI
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-008-008/950-A
(NARAYANAPURAM)
|
2923008000NRG23170620220491649
|
20/06/2022
|
SHANTHIPRIYA
|
2923008WL010021
|
SHANTHIPRIYA
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
SHANTHIPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8850
|
8850
|
|
|
|
|
|
|
|
|
16
|
KAMUTHI
|
TN-23-008-010-001/693-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23200620220500114
|
20/06/2022
|
SUJATHA
|
2923008WL010177
|
SUJATHA
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596901
|
|
SUJATHA
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-010-010/299-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23200620220500123
|
20/06/2022
|
NEELAVATHI
|
2923008WL010177
|
NEELAVATHI
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596901
|
|
NEELAVATHI
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-010-010/333-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23200620220500137
|
20/06/2022
|
VAIRAVAN
|
2923008WL010177
|
VAIRAVAN
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
VAIRAVAN
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-010-010/364-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23200620220500145
|
20/06/2022
|
ROSAMMAL
|
2923008WL010177
|
ROSAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
ROSAMMAL
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-010-010/393-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23200620220500153
|
20/06/2022
|
SIRANJEEVI
|
2923008WL010177
|
SIRANJEEVI
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596901
|
|
SIRANJEEVI
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-010-010/404-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23200620220500154
|
20/06/2022
|
SOOSAIYAMMAL
|
2923008WL010177
|
SOOSAIYAMMAL
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596901
|
|
SOOSAIYAMMAL
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-010-010/430-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23200620220500159
|
20/06/2022
|
SEENIYAMMAL
|
2923008WL010177
|
SEENIYAMMAL
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
SEENIYAMMAL
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-010-010/556-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23200620220500188
|
20/06/2022
|
SOUNDRAVALLI
|
2923008WL010177
|
SOUNDRAVALLI
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596901
|
|
SOUNDRAVALLI
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-010-010/571-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23200620220500192
|
20/06/2022
|
MARUTHAYI
|
2923008WL010177
|
MARUTHAYI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
MARUTHAYI
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-010-010/591-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23200620220500197
|
20/06/2022
|
ANTHONIYAMMAL
|
2923008WL010177
|
ANTHONIYAMMAL
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
ANTHONIYAMMAL
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-010-010/616-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23200620220500208
|
20/06/2022
|
baby
|
2923008WL010177
|
baby
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
baby
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-010-010/640-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23200620220500216
|
20/06/2022
|
BELO MEENAL
|
2923008WL010177
|
BELO MEENAL
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
BELO MEENAL
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-010-010/641-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23200620220500217
|
20/06/2022
|
CHANDRAMATHI
|
2923008WL010177
|
CHANDRAMATHI
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHANDRAMATHI
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-010-010/644-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23200620220500218
|
20/06/2022
|
CHINNATHAI
|
2923008WL010177
|
CHINNATHAI
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHINNATHAI
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-010-010/645-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23200620220500219
|
20/06/2022
|
SOBITHA
|
2923008WL010177
|
SOBITHA
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
SOBITHA
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-010-010/649-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23200620220500220
|
20/06/2022
|
LEVISA
|
2923008WL010177
|
LEVISA
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
LEVISA
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-010-010/653-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23200620220500221
|
20/06/2022
|
MUTHU SELVI
|
2923008WL010177
|
MUTHU SELVI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUTHU SELVI
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-010-010/654-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23200620220500222
|
20/06/2022
|
ANNA MARIYAL
|
2923008WL010177
|
ANNA MARIYAL
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
ANNA MARIYAL
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-010-010/655-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23200620220500223
|
20/06/2022
|
DEVI
|
2923008WL010177
|
DEVI
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596901
|
|
DEVI
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-010-010/656-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23200620220500224
|
20/06/2022
|
SASIKALA
|
2923008WL010177
|
SASIKALA
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596901
|
|
SASIKALA
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-010-010/657-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23200620220500225
|
20/06/2022
|
AMALA
|
2923008WL010177
|
AMALA
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
AMALA
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-010-010/661-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23200620220500226
|
20/06/2022
|
MERY
|
2923008WL010177
|
MERY
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
MERY
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-010-010/666-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23200620220500227
|
20/06/2022
|
PACKIYALAKSHMI
|
2923008WL010177
|
PACKIYALAKSHMI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
PACKIYALAKSHMI
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-010-010/669-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23200620220500228
|
20/06/2022
|
MARIYATHERAS
|
2923008WL010177
|
MARIYATHERAS
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
MARIYATHERAS
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-010-010/670-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23200620220500229
|
20/06/2022
|
MAREESWARI
|
2923008WL010177
|
MAREESWARI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
MAREESWARI
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-010-010/671-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23200620220500230
|
20/06/2022
|
SRI DEVI
|
2923008WL010177
|
SRI DEVI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
SRI DEVI
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-010-010/675-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23200620220500231
|
20/06/2022
|
MURUGAESHWARI
|
2923008WL010177
|
MURUGAESHWARI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
MURUGAESHWARI
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-010-010/684-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23200620220500233
|
20/06/2022
|
PARAMESHWARI
|
2923008WL010177
|
PARAMESHWARI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
PARAMESHWARI
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-010-010/685-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23200620220500234
|
20/06/2022
|
PANDI MEENA
|
2923008WL010177
|
PANDI MEENA
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596901
|
|
PANDI MEENA
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-010-010/688-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23200620220500235
|
20/06/2022
|
VEERALAKSHMI
|
2923008WL010177
|
VEERALAKSHMI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
VEERALAKSHMI
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-010-010/689-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23200620220500236
|
20/06/2022
|
PARALOGAM
|
2923008WL010177
|
PARALOGAM
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
PARALOGAM
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-010-010/709-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23200620220500237
|
20/06/2022
|
GNANAPRAKASAM
|
2923008WL010177
|
GNANAPRAKASAM
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596901
|
|
GNANAPRAKASAM
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-045-001/290
(Melamudimannarkottai)
|
2923008000NRG23200620220500310
|
20/06/2022
|
MUTHU MARIYAL
|
2923008WL010179
|
MUTHU MARIYAL
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUTHU MARIYAL
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-045-001/319
(Melamudimannarkottai)
|
2923008000NRG23200620220500311
|
20/06/2022
|
FATHIMA MERY
|
2923008WL010179
|
FATHIMA MERY
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596901
|
|
FATHIMA MERY
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-045-001/430-A
(Melamudimannarkottai)
|
2923008000NRG23200620220500313
|
20/06/2022
|
INDHIRA GANDHI
|
2923008WL010179
|
INDHIRA GANDHI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
INDHIRA GANDHI
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-045-001/454-A
(Melamudimannarkottai)
|
2923008000NRG23200620220500317
|
20/06/2022
|
ANUSIYA
|
2923008WL010179
|
ANUSIYA
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
ANUSIYA
|
()
|
|
52
|
KAMUTHI
|
TN-23-008-045-001/471-A
(Melamudimannarkottai)
|
2923008000NRG23200620220500318
|
20/06/2022
|
ANNAPAKKIYAM
|
2923008WL010179
|
ANNAPAKKIYAM
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
ANNAPAKKIYAM
|
()
|
|
53
|
KAMUTHI
|
TN-23-008-045-001/474-A
(Melamudimannarkottai)
|
2923008000NRG23200620220500319
|
20/06/2022
|
ANNATHAI
|
2923008WL010179
|
ANNATHAI
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596901
|
|
ANNATHAI
|
()
|
|
54
|
KAMUTHI
|
TN-23-008-045-001/475-A
(Melamudimannarkottai)
|
2923008000NRG23200620220500320
|
20/06/2022
|
SELVI
|
2923008WL010179
|
SELVI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
SELVI
|
()
|
|
55
|
KAMUTHI
|
TN-23-008-045-001/476-A
(Melamudimannarkottai)
|
2923008000NRG23200620220500321
|
20/06/2022
|
PAPPA
|
2923008WL010179
|
PAPPA
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596901
|
|
PAPPA
|
()
|
|
56
|
KAMUTHI
|
TN-23-008-045-045/10-A
(Melamudimannarkottai)
|
2923008000NRG23200620220500322
|
20/06/2022
|
PREMA
|
2923008WL010179
|
PREMA
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596901
|
|
PREMA
|
()
|
|
57
|
KAMUTHI
|
TN-23-008-045-045/101-A
(Melamudimannarkottai)
|
2923008000NRG23200620220500323
|
20/06/2022
|
VASANTHA
|
2923008WL010179
|
VASANTHA
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
VASANTHA
|
()
|
|
58
|
KAMUTHI
|
TN-23-008-045-045/104-A
(Melamudimannarkottai)
|
2923008000NRG23200620220500325
|
20/06/2022
|
SUDHA
|
2923008WL010179
|
SUDHA
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596901
|
|
SUDHA
|
()
|
|
59
|
KAMUTHI
|
TN-23-008-045-045/106-A
(Melamudimannarkottai)
|
2923008000NRG23200620220500326
|
20/06/2022
|
SEELA
|
2923008WL010179
|
SEELA
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596901
|
|
SEELA
|
()
|
|
60
|
KAMUTHI
|
TN-23-008-045-045/107-A
(Melamudimannarkottai)
|
2923008000NRG23200620220500327
|
20/06/2022
|
MARIYAMMAL
|
2923008WL010179
|
MARIYAMMAL
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
MARIYAMMAL
|
()
|
|
61
|
KAMUTHI
|
TN-23-008-045-045/113-A
(Melamudimannarkottai)
|
2923008000NRG23200620220503335
|
20/06/2022
|
JEYALAKSHMI
|
2923008WL010217
|
JEYALAKSHMI
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596901
|
|
JEYALAKSHMI
|
()
|
|
62
|
KAMUTHI
|
TN-23-008-045-045/115-A
(Melamudimannarkottai)
|
2923008000NRG23200620220503336
|
20/06/2022
|
KANNIYAMMAL
|
2923008WL010217
|
KANNIYAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
KANNIYAMMAL
|
()
|
|
63
|
KAMUTHI
|
TN-23-008-045-045/123-A
(Melamudimannarkottai)
|
2923008000NRG23200620220503341
|
20/06/2022
|
SAROJA
|
2923008WL010217
|
SAROJA
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
SAROJA
|
()
|
|
64
|
KAMUTHI
|
TN-23-008-045-045/128-A
(Melamudimannarkottai)
|
2923008000NRG23200620220503343
|
20/06/2022
|
PANCHAVARNAM
|
2923008WL010217
|
PANCHAVARNAM
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596901
|
|
PANCHAVARNAM
|
()
|
|
65
|
KAMUTHI
|
TN-23-008-045-045/129-A
(Melamudimannarkottai)
|
2923008000NRG23200620220503344
|
20/06/2022
|
ERRAMMAL
|
2923008WL010217
|
ERRAMMAL
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596901
|
|
ERRAMMAL
|
()
|
|
66
|
KAMUTHI
|
TN-23-008-045-045/129-A
(Melamudimannarkottai)
|
2923008000NRG23200620220503345
|
20/06/2022
|
PERUMAL
|
2923008WL010217
|
PERUMAL
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596901
|
|
PERUMAL
|
()
|
|
67
|
KAMUTHI
|
TN-23-008-045-045/138-A
(Melamudimannarkottai)
|
2923008000NRG23200620220503351
|
20/06/2022
|
LAKSHMI
|
2923008WL010217
|
LAKSHMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
LAKSHMI
|
()
|
|
68
|
KAMUTHI
|
TN-23-008-045-045/143-A
(Melamudimannarkottai)
|
2923008000NRG23200620220503355
|
20/06/2022
|
GURUVAMMAL
|
2923008WL010217
|
GURUVAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
GURUVAMMAL
|
()
|
|
69
|
KAMUTHI
|
TN-23-008-045-045/146-A
(Melamudimannarkottai)
|
2923008000NRG23200620220503357
|
20/06/2022
|
PANCHAVARNAM
|
2923008WL010217
|
PANCHAVARNAM
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
PANCHAVARNAM
|
()
|
|
70
|
KAMUTHI
|
TN-23-008-045-045/16-A
(Melamudimannarkottai)
|
2923008000NRG23200620220500330
|
20/06/2022
|
CHELLATHAI
|
2923008WL010179
|
CHELLATHAI
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHELLATHAI
|
()
|
|
71
|
KAMUTHI
|
TN-23-008-045-045/166-A
(Melamudimannarkottai)
|
2923008000NRG23200620220503367
|
20/06/2022
|
VALLI
|
2923008WL010217
|
VALLI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
VALLI
|
()
|
|
72
|
KAMUTHI
|
TN-23-008-045-045/173-A
(Melamudimannarkottai)
|
2923008000NRG23200620220503371
|
20/06/2022
|
SHANMUGAM
|
2923008WL010217
|
SHANMUGAM
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
SHANMUGAM
|
()
|
|
73
|
KAMUTHI
|
TN-23-008-045-045/176-A
(Melamudimannarkottai)
|
2923008000NRG23200620220503373
|
20/06/2022
|
CHELLATHAI
|
2923008WL010217
|
CHELLATHAI
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHELLATHAI
|
()
|
|
74
|
KAMUTHI
|
TN-23-008-045-045/188-A
(Melamudimannarkottai)
|
2923008000NRG23200620220503379
|
20/06/2022
|
SATHARAKKAL
|
2923008WL010217
|
SATHARAKKAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
SATHARAKKAL
|
()
|
|
75
|
KAMUTHI
|
TN-23-008-045-045/201-A
(Melamudimannarkottai)
|
2923008000NRG23200620220503388
|
20/06/2022
|
LAKSHMI
|
2923008WL010217
|
LAKSHMI
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596901
|
|
LAKSHMI
|
()
|
|
76
|
KAMUTHI
|
TN-23-008-045-045/207-A
(Melamudimannarkottai)
|
2923008000NRG23200620220503389
|
20/06/2022
|
DHANALAKSHMI
|
2923008WL010217
|
DHANALAKSHMI
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596901
|
|
DHANALAKSHMI
|
()
|
|
77
|
KAMUTHI
|
TN-23-008-045-045/249-A
(Melamudimannarkottai)
|
2923008000NRG23200620220503402
|
20/06/2022
|
ALAGU
|
2923008WL010217
|
ALAGU
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
ALAGU
|
()
|
|
78
|
KAMUTHI
|
TN-23-008-045-045/25-A
(Melamudimannarkottai)
|
2923008000NRG23200620220500338
|
20/06/2022
|
PONNUTHAI
|
2923008WL010179
|
PONNUTHAI
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
PONNUTHAI
|
()
|
|
79
|
KAMUTHI
|
TN-23-008-045-045/255-A
(Melamudimannarkottai)
|
2923008000NRG23200620220503405
|
20/06/2022
|
MUNIYAMMAL
|
2923008WL010217
|
MUNIYAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUNIYAMMAL
|
()
|
|
80
|
KAMUTHI
|
TN-23-008-045-045/26-A
(Melamudimannarkottai)
|
2923008000NRG23200620220500340
|
20/06/2022
|
PACKIYATHAI
|
2923008WL010179
|
PACKIYATHAI
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
PACKIYATHAI
|
()
|
|
81
|
KAMUTHI
|
TN-23-008-045-045/262-A
(Melamudimannarkottai)
|
2923008000NRG23200620220503411
|
20/06/2022
|
VELAMMAL
|
2923008WL010217
|
VELAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
VELAMMAL
|
()
|
|
82
|
KAMUTHI
|
TN-23-008-045-045/278-A
(Melamudimannarkottai)
|
2923008000NRG23200620220503413
|
20/06/2022
|
SUMATHI
|
2923008WL010217
|
SUMATHI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
SUMATHI
|
()
|
|
83
|
KAMUTHI
|
TN-23-008-045-045/29-A
(Melamudimannarkottai)
|
2923008000NRG23200620220500345
|
20/06/2022
|
ANBU
|
2923008WL010179
|
ANBU
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
ANBU
|
()
|
|
84
|
KAMUTHI
|
TN-23-008-045-045/331-A
(Melamudimannarkottai)
|
2923008000NRG23200620220500350
|
20/06/2022
|
SELVI
|
2923008WL010179
|
SELVI
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
SELVI
|
()
|
|
85
|
KAMUTHI
|
TN-23-008-045-045/34-A
(Melamudimannarkottai)
|
2923008000NRG23200620220500353
|
20/06/2022
|
LALITHA
|
2923008WL010179
|
LALITHA
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
LALITHA
|
()
|
|
86
|
KAMUTHI
|
TN-23-008-045-045/347-A
(Melamudimannarkottai)
|
2923008000NRG23200620220500354
|
20/06/2022
|
SENTHAMARAI
|
2923008WL010179
|
SENTHAMARAI
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
SENTHAMARAI
|
()
|
|
87
|
KAMUTHI
|
TN-23-008-045-045/355-A
(Melamudimannarkottai)
|
2923008000NRG23200620220503425
|
20/06/2022
|
GOKILA
|
2923008WL010217
|
GOKILA
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596901
|
|
GOKILA
|
()
|
|
88
|
KAMUTHI
|
TN-23-008-045-045/369-A
(Melamudimannarkottai)
|
2923008000NRG23200620220503430
|
20/06/2022
|
SHANMUGAVALLI
|
2923008WL010217
|
SHANMUGAVALLI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
SHANMUGAVALLI
|
()
|
|
89
|
KAMUTHI
|
TN-23-008-045-045/383-A
(Melamudimannarkottai)
|
2923008000NRG23200620220503433
|
20/06/2022
|
PAL AMUTHU
|
2923008WL010217
|
PAL AMUTHU
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
PAL AMUTHU
|
()
|
|
90
|
KAMUTHI
|
TN-23-008-045-045/400-A
(Melamudimannarkottai)
|
2923008000NRG23200620220500357
|
20/06/2022
|
SHANTHU
|
2923008WL010179
|
SHANTHU
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
SHANTHU
|
()
|
|
91
|
KAMUTHI
|
TN-23-008-045-045/400-A
(Melamudimannarkottai)
|
2923008000NRG23200620220500358
|
20/06/2022
|
VIJAYA
|
2923008WL010179
|
VIJAYA
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
VIJAYA
|
()
|
|
92
|
KAMUTHI
|
TN-23-008-045-045/415-A
(Melamudimannarkottai)
|
2923008000NRG23200620220503434
|
20/06/2022
|
PONNATHAL
|
2923008WL010217
|
PONNATHAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
PONNATHAL
|
()
|
|
93
|
KAMUTHI
|
TN-23-008-045-045/417-A
(Melamudimannarkottai)
|
2923008000NRG23200620220503435
|
20/06/2022
|
PANJAKILI
|
2923008WL010217
|
PANJAKILI
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596901
|
|
PANJAKILI
|
()
|
|
94
|
KAMUTHI
|
TN-23-008-045-045/427-A
(Melamudimannarkottai)
|
2923008000NRG23200620220503437
|
20/06/2022
|
SUBBULAKSHMI
|
2923008WL010217
|
SUBBULAKSHMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
SUBBULAKSHMI
|
()
|
|
95
|
KAMUTHI
|
TN-23-008-045-045/444-A
(Melamudimannarkottai)
|
2923008000NRG23200620220503439
|
20/06/2022
|
JEYALAKSHMI
|
2923008WL010217
|
JEYALAKSHMI
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596901
|
|
JEYALAKSHMI
|
()
|
|
96
|
KAMUTHI
|
TN-23-008-045-045/446-A
(Melamudimannarkottai)
|
2923008000NRG23200620220503440
|
20/06/2022
|
SHANTHI
|
2923008WL010217
|
SHANTHI
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596901
|
|
SHANTHI
|
()
|
|
97
|
KAMUTHI
|
TN-23-008-045-045/448-A
(Melamudimannarkottai)
|
2923008000NRG23200620220503441
|
20/06/2022
|
BANUMATHI
|
2923008WL010217
|
BANUMATHI
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596901
|
|
BANUMATHI
|
()
|
|
98
|
KAMUTHI
|
TN-23-008-045-045/45-A
(Melamudimannarkottai)
|
2923008000NRG23200620220500361
|
20/06/2022
|
CHINNA MUTHU
|
2923008WL010179
|
CHINNA MUTHU
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHINNA MUTHU
|
()
|
|
99
|
KAMUTHI
|
TN-23-008-045-045/457-A
(Melamudimannarkottai)
|
2923008000NRG23200620220503442
|
20/06/2022
|
MANIMEGALAI
|
2923008WL010217
|
MANIMEGALAI
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596901
|
|
MANIMEGALAI
|
()
|
|
100
|
KAMUTHI
|
TN-23-008-045-045/465-A
(Melamudimannarkottai)
|
2923008000NRG23200620220503443
|
20/06/2022
|
CHINNAMMA
|
2923008WL010217
|
CHINNAMMA
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHINNAMMA
|
()
|
|
101
|
KAMUTHI
|
TN-23-008-045-045/466-A
(Melamudimannarkottai)
|
2923008000NRG23200620220503444
|
20/06/2022
|
SUBBULAKSHMI
|
2923008WL010217
|
SUBBULAKSHMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
SUBBULAKSHMI
|
()
|
|
102
|
KAMUTHI
|
TN-23-008-045-045/470-A
(Melamudimannarkottai)
|
2923008000NRG23200620220503445
|
20/06/2022
|
BABY
|
2923008WL010217
|
BABY
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
BABY
|
()
|
|
103
|
KAMUTHI
|
TN-23-008-045-045/482-A
(Melamudimannarkottai)
|
2923008000NRG23200620220503446
|
20/06/2022
|
VIJAYA PANDIYAMMAL
|
2923008WL010217
|
VIJAYA PANDIYAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
VIJAYA PANDIYAMMAL
|
()
|
|
104
|
KAMUTHI
|
TN-23-008-045-045/485-A
(Melamudimannarkottai)
|
2923008000NRG23200620220503447
|
20/06/2022
|
KOPPAMMAL
|
2923008WL010217
|
KOPPAMMAL
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596901
|
|
KOPPAMMAL
|
()
|
|
105
|
KAMUTHI
|
TN-23-008-045-045/489-A
(Melamudimannarkottai)
|
2923008000NRG23200620220503448
|
20/06/2022
|
UMAYA LAKSHMI
|
2923008WL010217
|
UMAYA LAKSHMI
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596901
|
|
UMAYA LAKSHMI
|
()
|
|
106
|
KAMUTHI
|
TN-23-008-045-045/49-A
(Melamudimannarkottai)
|
2923008000NRG23200620220500362
|
20/06/2022
|
SELVI
|
2923008WL010179
|
SELVI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
SELVI
|
()
|
|
107
|
KAMUTHI
|
TN-23-008-045-045/491-A
(Melamudimannarkottai)
|
2923008000NRG23200620220503449
|
20/06/2022
|
MANJUMADHA
|
2923008WL010217
|
MANJUMADHA
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596901
|
|
MANJUMADHA
|
()
|
|
108
|
KAMUTHI
|
TN-23-008-045-045/492-A
(Melamudimannarkottai)
|
2923008000NRG23200620220503450
|
20/06/2022
|
SUBBULAKSHMI
|
2923008WL010217
|
SUBBULAKSHMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
SUBBULAKSHMI
|
()
|
|
109
|
KAMUTHI
|
TN-23-008-045-045/496-A
(Melamudimannarkottai)
|
2923008000NRG23200620220503451
|
20/06/2022
|
PAPATHI
|
2923008WL010217
|
PAPATHI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
PAPATHI
|
()
|
|
110
|
KAMUTHI
|
TN-23-008-045-045/502-A
(Melamudimannarkottai)
|
2923008000NRG23200620220503452
|
20/06/2022
|
NAMBU SELVI
|
2923008WL010217
|
NAMBU SELVI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
NAMBU SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69600
|
69600
|
|
|
|
|
|
|
|
|
111
|
KAMUTHI
|
TN-23-008-020-020/361-A
(THIMMANATHAPURAM)
|
2923008000NRG23200620220505827
|
20/06/2022
|
ASHOTHAI
|
2923008WL010272
|
ASHOTHAI
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596901
|
|
ASHOTHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
112
|
KAMUTHI
|
TN-23-008-038-038/355-A
(MARAKKULAM)
|
2923008000NRG23200620220500072
|
20/06/2022
|
VEERAMALLU
|
2923008WL010175
|
VEERAMALLU
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
VEERAMALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
113
|
KAMUTHI
|
TN-23-008-010-001/696-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23200620220500115
|
20/06/2022
|
PATHIRAKALI
|
2923008WL010177
|
PATHIRAKALI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596901
|
|
PATHIRAKALI
|
()
|
|
114
|
KAMUTHI
|
TN-23-008-010-001/699-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23200620220500116
|
20/06/2022
|
MAREESWARI
|
2923008WL010177
|
MAREESWARI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596901
|
|
MAREESWARI
|
()
|
|
115
|
KAMUTHI
|
TN-23-008-010-010/679-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23200620220500232
|
20/06/2022
|
STELLAMERY
|
2923008WL010177
|
STELLAMERY
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
STELLAMERY
|
()
|
|
116
|
KAMUTHI
|
TN-23-008-020-002/903-A
(THIMMANATHAPURAM)
|
2923008000NRG23200620220505801
|
20/06/2022
|
GOVINDHAN
|
2923008WL010272
|
GOVINDHAN
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596901
|
|
GOVINDHAN
|
()
|
|
117
|
KAMUTHI
|
TN-23-008-020-020/745-A
(THIMMANATHAPURAM)
|
2923008000NRG23200620220505883
|
20/06/2022
|
RAMKUMAR
|
2923008WL010272
|
RAMKUMAR
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAMKUMAR
|
()
|
|
118
|
KAMUTHI
|
TN-23-008-020-020/837-A
(THIMMANATHAPURAM)
|
2923008000NRG23200620220505889
|
20/06/2022
|
ANBURAJ
|
2923008WL010272
|
ANBURAJ
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
ANBURAJ
|
()
|
|
119
|
KAMUTHI
|
TN-23-008-020-020/868-A
(THIMMANATHAPURAM)
|
2923008000NRG23200620220505891
|
20/06/2022
|
DESIKANNAN
|
2923008WL010272
|
DESIKANNAN
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
DESIKANNAN
|
()
|
|
120
|
KAMUTHI
|
TN-23-008-020-020/871-A
(THIMMANATHAPURAM)
|
2923008000NRG23200620220505892
|
20/06/2022
|
THAMARAISELVAM
|
2923008WL010272
|
THAMARAISELVAM
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
THAMARAISELVAM
|
()
|
|
121
|
KAMUTHI
|
TN-23-008-020-020/921-A
(THIMMANATHAPURAM)
|
2923008000NRG23200620220505896
|
20/06/2022
|
SILAMBARASAN
|
2923008WL010272
|
SILAMBARASAN
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
SILAMBARASAN
|
()
|
|
122
|
KAMUTHI
|
TN-23-008-038-038/646-A
(MARAKKULAM)
|
2923008000NRG23200620220500108
|
20/06/2022
|
MUTHURANI
|
2923008WL010175
|
MUTHURANI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUTHURANI
|
()
|
|
123
|
KAMUTHI
|
TN-23-008-038-038/647-A
(MARAKKULAM)
|
2923008000NRG23200620220500109
|
20/06/2022
|
MAREESWARI
|
2923008WL010175
|
MAREESWARI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596901
|
|
MAREESWARI
|
()
|
|
124
|
KAMUTHI
|
TN-23-008-038-038/648-A
(MARAKKULAM)
|
2923008000NRG23200620220500110
|
20/06/2022
|
SEETHARAMAN
|
2923008WL010175
|
SEETHARAMAN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596901
|
|
SEETHARAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14354
|
14354
|
|
|
|
|
|
|
|
|
125
|
KAMUTHI
|
TN-23-008-020-002/783-A
(THIMMANATHAPURAM)
|
2923008000NRG23200620220505798
|
20/06/2022
|
PULIAPPAN
|
2923008WL010272
|
PULIAPPAN
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596901
|
|
PULIAPPAN
|
()
|
|
126
|
KAMUTHI
|
TN-23-008-020-002/784-A
(THIMMANATHAPURAM)
|
2923008000NRG23200620220505799
|
20/06/2022
|
MARISAMY
|
2923008WL010272
|
MARISAMY
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596901
|
|
MARISAMY
|
()
|
|
127
|
KAMUTHI
|
TN-23-008-020-002/806-A
(THIMMANATHAPURAM)
|
2923008000NRG23200620220505800
|
20/06/2022
|
MAHALAKSHMI
|
2923008WL010272
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596901
|
|
MAHALAKSHMI
|
()
|
|
128
|
KAMUTHI
|
TN-23-008-020-020/338-A
(THIMMANATHAPURAM)
|
2923008000NRG23200620220505821
|
20/06/2022
|
ETTURAJ PERUMAL
|
2923008WL010272
|
ETTURAJ PERUMAL
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596901
|
|
ETTURAJ PERUMAL
|
()
|
|
129
|
KAMUTHI
|
TN-23-008-020-020/345-A
(THIMMANATHAPURAM)
|
2923008000NRG23200620220505825
|
20/06/2022
|
RAJARAM
|
2923008WL010272
|
RAJARAM
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAJARAM
|
()
|
|
130
|
KAMUTHI
|
TN-23-008-020-020/362-A
(THIMMANATHAPURAM)
|
2923008000NRG23200620220505828
|
20/06/2022
|
THIRUVETTI
|
2923008WL010272
|
THIRUVETTI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596901
|
|
THIRUVETTI
|
()
|
|
131
|
KAMUTHI
|
TN-23-008-020-020/473-A
(THIMMANATHAPURAM)
|
2923008000NRG23200620220505858
|
20/06/2022
|
GANGARAM
|
2923008WL010272
|
GANGARAM
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596901
|
|
GANGARAM
|
()
|
|
132
|
KAMUTHI
|
TN-23-008-020-020/718-A
(THIMMANATHAPURAM)
|
2923008000NRG23200620220505879
|
20/06/2022
|
VEERA JHNSIRANI
|
2923008WL010272
|
VEERA JHNSIRANI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
VEERA JHNSIRANI
|
()
|
|
133
|
KAMUTHI
|
TN-23-008-020-020/728-A
(THIMMANATHAPURAM)
|
2923008000NRG23200620220505880
|
20/06/2022
|
PRABUKUMAR
|
2923008WL010272
|
PRABUKUMAR
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
PRABUKUMAR
|
()
|
|
134
|
KAMUTHI
|
TN-23-008-020-020/739-A
(THIMMANATHAPURAM)
|
2923008000NRG23200620220505881
|
20/06/2022
|
VIGNESWARAN
|
2923008WL010272
|
VIGNESWARAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
VIGNESWARAN
|
()
|
|
135
|
KAMUTHI
|
TN-23-008-020-020/740-A
(THIMMANATHAPURAM)
|
2923008000NRG23200620220505882
|
20/06/2022
|
ARUMUGAM
|
2923008WL010272
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
ARUMUGAM
|
()
|
|
136
|
KAMUTHI
|
TN-23-008-020-020/769-A
(THIMMANATHAPURAM)
|
2923008000NRG23200620220505884
|
20/06/2022
|
MANJU
|
2923008WL010272
|
MANJU
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
MANJU
|
()
|
|
137
|
KAMUTHI
|
TN-23-008-020-020/795-A
(THIMMANATHAPURAM)
|
2923008000NRG23200620220505886
|
20/06/2022
|
GANESHKUMAR
|
2923008WL010272
|
GANESHKUMAR
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
GANESHKUMAR
|
()
|
|
138
|
KAMUTHI
|
TN-23-008-020-020/825-A
(THIMMANATHAPURAM)
|
2923008000NRG23200620220505887
|
20/06/2022
|
PREM RAJA
|
2923008WL010272
|
PREM RAJA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
PREM RAJA
|
()
|
|
139
|
KAMUTHI
|
TN-23-008-020-020/826-A
(THIMMANATHAPURAM)
|
2923008000NRG23200620220505888
|
20/06/2022
|
CHINNAKALICHAMY
|
2923008WL010272
|
CHINNAKALICHAMY
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHINNAKALICHAMY
|
()
|
|
140
|
KAMUTHI
|
TN-23-008-020-020/838-A
(THIMMANATHAPURAM)
|
2923008000NRG23200620220505890
|
20/06/2022
|
JEYADEVI
|
2923008WL010272
|
JEYADEVI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
JEYADEVI
|
()
|
|
141
|
KAMUTHI
|
TN-23-008-020-020/872-A
(THIMMANATHAPURAM)
|
2923008000NRG23200620220505893
|
20/06/2022
|
DEVAKANI
|
2923008WL010272
|
DEVAKANI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
DEVAKANI
|
()
|
|
142
|
KAMUTHI
|
TN-23-008-020-020/914-A
(THIMMANATHAPURAM)
|
2923008000NRG23200620220505894
|
20/06/2022
|
KANAKAVALLI
|
2923008WL010272
|
KANAKAVALLI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
KANAKAVALLI
|
()
|
|
143
|
KAMUTHI
|
TN-23-008-020-020/918-A
(THIMMANATHAPURAM)
|
2923008000NRG23200620220505895
|
20/06/2022
|
SAKKAMMAL
|
2923008WL010272
|
SAKKAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
SAKKAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28100
|
28100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122628
|
122628
|
|
|
|
|
|
|
|