|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KULITHALAI
|
TN-17-005-006-002/889
(NALLUR)
|
2917005000NRG23070720220355462
|
07/07/2022
|
VANITHAMANI
|
2917005WL010848
|
VANITHAMANI
|
00048
|
BKID0008308
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
VANITHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
2
|
KULITHALAI
|
TN-17-005-006-002/765
(NALLUR)
|
2917005000NRG23070720220355402
|
07/07/2022
|
Supriya
|
2917005WL010847
|
Supriya
|
00048
|
BKID0008312
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
Supriya
|
()
|
|
3
|
KULITHALAI
|
TN-17-005-006-002/766
(NALLUR)
|
2917005000NRG23070720220355403
|
07/07/2022
|
Chellaponnu
|
2917005WL010847
|
Chellaponnu
|
00048
|
BKID0008312
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
Chellaponnu
|
()
|
|
4
|
KULITHALAI
|
TN-17-005-006-002/851
(NALLUR)
|
2917005000NRG23070720220355407
|
07/07/2022
|
SAKTHIVEL
|
2917005WL010847
|
SAKTHIVEL
|
00048
|
BKID0008312
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
SAKTHIVEL
|
()
|
|
5
|
KULITHALAI
|
TN-17-005-006-006/632
(NALLUR)
|
2917005000NRG23070720220355567
|
07/07/2022
|
PONNAMMAL
|
2917005WL010849
|
PONNAMMAL
|
00048
|
BKID0008312
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
PONNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
6
|
KULITHALAI
|
TN-17-005-006-008/840
(NALLUR)
|
2917005000NRG23070720220355578
|
07/07/2022
|
VAIRAMANI
|
2917005WL010849
|
VAIRAMANI
|
00048
|
BKID0008318
|
678
|
678
|
Processed
|
12/07/2022
|
|
010691753
|
|
VAIRAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
7
|
KULITHALAI
|
TN-17-005-006-002/845
(NALLUR)
|
2917005000NRG23070720220355406
|
07/07/2022
|
DIVYA
|
2917005WL010847
|
DIVYA
|
00078
|
CNRB0001274
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
DIVYA
|
()
|
|
8
|
KULITHALAI
|
TN-17-005-006-003/841
(NALLUR)
|
2917005000NRG23070720220355616
|
07/07/2022
|
RAMYA
|
2917005WL010851
|
RAMYA
|
00078
|
CNRB0001274
|
904
|
904
|
Processed
|
12/07/2022
|
|
010691753
|
|
RAMYA
|
()
|
|
9
|
KULITHALAI
|
TN-17-005-006-004/757
(NALLUR)
|
2917005000NRG23070720220355463
|
07/07/2022
|
ANNALAKSHMI
|
2917005WL010848
|
ANNALAKSHMI
|
00078
|
CNRB0001274
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
ANNALAKSHMI
|
()
|
|
10
|
KULITHALAI
|
TN-17-005-006-004/805
(NALLUR)
|
2917005000NRG23070720220355464
|
07/07/2022
|
SATHIYA
|
2917005WL010848
|
SATHIYA
|
00078
|
CNRB0001274
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
SATHIYA
|
()
|
|
11
|
KULITHALAI
|
TN-17-005-006-004/811
(NALLUR)
|
2917005000NRG23070720220355465
|
07/07/2022
|
AMBIKA
|
2917005WL010848
|
AMBIKA
|
00078
|
CNRB0001274
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
AMBIKA
|
()
|
|
12
|
KULITHALAI
|
TN-17-005-006-006/106
(NALLUR)
|
2917005000NRG23070720220355467
|
07/07/2022
|
LAKSHMI
|
2917005WL010848
|
LAKSHMI
|
00078
|
CNRB0001274
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
LAKSHMI
|
()
|
|
13
|
KULITHALAI
|
TN-17-005-006-006/194
(NALLUR)
|
2917005000NRG23070720220355530
|
07/07/2022
|
PITCHAIYAMMAL
|
2917005WL010849
|
PITCHAIYAMMAL
|
00078
|
CNRB0001274
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
PITCHAIYAMMAL
|
()
|
|
14
|
KULITHALAI
|
TN-17-005-006-006/304
(NALLUR)
|
2917005000NRG23070720220355485
|
07/07/2022
|
Ilangiyam
|
2917005WL010848
|
Ilangiyam
|
00078
|
CNRB0001274
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ilangiyam
|
()
|
|
15
|
KULITHALAI
|
TN-17-005-006-006/332
(NALLUR)
|
2917005000NRG23070720220355553
|
07/07/2022
|
MOOKAYEE
|
2917005WL010849
|
MOOKAYEE
|
00078
|
CNRB0001274
|
678
|
678
|
Processed
|
12/07/2022
|
|
010691753
|
|
MOOKAYEE
|
()
|
|
16
|
KULITHALAI
|
TN-17-005-006-006/463
(NALLUR)
|
2917005000NRG23070720220355424
|
07/07/2022
|
PRABA
|
2917005WL010847
|
PRABA
|
00078
|
CNRB0001274
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
PRABA
|
()
|
|
17
|
KULITHALAI
|
TN-17-005-006-006/628
(NALLUR)
|
2917005000NRG23070720220355441
|
07/07/2022
|
Sutha
|
2917005WL010847
|
Sutha
|
00078
|
CNRB0001274
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sutha
|
()
|
|
18
|
KULITHALAI
|
TN-17-005-006-006/781
(NALLUR)
|
2917005000NRG23070720220355652
|
07/07/2022
|
MARIYAYEE
|
2917005WL010851
|
MARIYAYEE
|
00078
|
CNRB0001274
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
MARIYAYEE
|
()
|
|
19
|
KULITHALAI
|
TN-17-005-006-008/746
(NALLUR)
|
2917005000NRG23070720220355576
|
07/07/2022
|
RATHA
|
2917005WL010849
|
RATHA
|
00078
|
CNRB0001274
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
RATHA
|
()
|
|
20
|
KULITHALAI
|
TN-17-005-006-009/787
(NALLUR)
|
2917005000NRG23070720220355451
|
07/07/2022
|
BABITHA
|
2917005WL010847
|
BABITHA
|
00078
|
CNRB0001274
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
BABITHA
|
()
|
|
21
|
KULITHALAI
|
TN-17-005-006-009/796
(NALLUR)
|
2917005000NRG23070720220355452
|
07/07/2022
|
Susila
|
2917005WL010847
|
Susila
|
00078
|
CNRB0001274
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16272
|
16272
|
|
|
|
|
|
|
|
|
22
|
KULITHALAI
|
TN-17-005-003-003/1102
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356536
|
07/07/2022
|
Chitra
|
2917005WL010867
|
Chitra
|
00078
|
CNRB0003466
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Chitra
|
()
|
|
23
|
KULITHALAI
|
TN-17-005-003-003/1482
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356547
|
07/07/2022
|
murugamabal
|
2917005WL010867
|
murugamabal
|
00078
|
CNRB0003466
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
murugamabal
|
()
|
|
24
|
KULITHALAI
|
TN-17-005-003-009/1945
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356529
|
07/07/2022
|
Thavasu
|
2917005WL010866
|
Thavasu
|
00078
|
CNRB0003466
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Thavasu
|
()
|
|
25
|
KULITHALAI
|
TN-17-005-003-009/2016
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356584
|
07/07/2022
|
Swathi
|
2917005WL010867
|
Swathi
|
00078
|
CNRB0003466
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
Swathi
|
()
|
|
26
|
KULITHALAI
|
TN-17-005-003-009/2045
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356530
|
07/07/2022
|
Abirami
|
2917005WL010866
|
Abirami
|
00078
|
CNRB0003466
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Abirami
|
()
|
|
27
|
KULITHALAI
|
TN-17-005-003-009/2051
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356586
|
07/07/2022
|
Dhanalakhsmi
|
2917005WL010867
|
Dhanalakhsmi
|
00078
|
CNRB0003466
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Dhanalakhsmi
|
()
|
|
28
|
KULITHALAI
|
TN-17-005-006-006/362
(NALLUR)
|
2917005000NRG23070720220355487
|
07/07/2022
|
malika
|
2917005WL010848
|
malika
|
00078
|
CNRB0003466
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
malika
|
()
|
|
29
|
KULITHALAI
|
TN-17-005-013-003/2890
(VAIGANALLUR)
|
2917005000NRG23070720220355970
|
07/07/2022
|
Subramaniyan
|
2917005WL010857
|
Subramaniyan
|
00078
|
CNRB0003466
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Subramaniyan
|
()
|
|
30
|
KULITHALAI
|
TN-17-005-013-003/3228
(VAIGANALLUR)
|
2917005000NRG23070720220355982
|
07/07/2022
|
Muthulakshmi
|
2917005WL010857
|
Muthulakshmi
|
00078
|
CNRB0003466
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Muthulakshmi
|
()
|
|
31
|
KULITHALAI
|
TN-17-005-013-003/3231
(VAIGANALLUR)
|
2917005000NRG23070720220355942
|
07/07/2022
|
Kavitha
|
2917005WL010856
|
Kavitha
|
00078
|
CNRB0003466
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kavitha
|
()
|
|
32
|
KULITHALAI
|
TN-17-005-013-003/3236
(VAIGANALLUR)
|
2917005000NRG23070720220355943
|
07/07/2022
|
Lakshmi
|
2917005WL010856
|
Lakshmi
|
00078
|
CNRB0003466
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Lakshmi
|
()
|
|
33
|
KULITHALAI
|
TN-17-005-013-003/3284
(VAIGANALLUR)
|
2917005000NRG23070720220355986
|
07/07/2022
|
Vasanthi
|
2917005WL010857
|
Vasanthi
|
00078
|
CNRB0003466
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vasanthi
|
()
|
|
34
|
KULITHALAI
|
TN-17-005-013-003/3327
(VAIGANALLUR)
|
2917005000NRG23070720220355987
|
07/07/2022
|
Sathya
|
2917005WL010857
|
Sathya
|
00078
|
CNRB0003466
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sathya
|
()
|
|
35
|
KULITHALAI
|
TN-17-005-013-003/3347
(VAIGANALLUR)
|
2917005000NRG23070720220355988
|
07/07/2022
|
Sathiya
|
2917005WL010857
|
Sathiya
|
00078
|
CNRB0003466
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sathiya
|
()
|
|
36
|
KULITHALAI
|
TN-17-005-013-003/3349
(VAIGANALLUR)
|
2917005000NRG23070720220355944
|
07/07/2022
|
Anitha
|
2917005WL010856
|
Anitha
|
00078
|
CNRB0003466
|
884
|
884
|
Processed
|
12/07/2022
|
|
010691753
|
|
Anitha
|
()
|
|
37
|
KULITHALAI
|
TN-17-005-013-003/3456
(VAIGANALLUR)
|
2917005000NRG23070720220355946
|
07/07/2022
|
palanisamy
|
2917005WL010856
|
palanisamy
|
00078
|
CNRB0003466
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
palanisamy
|
()
|
|
38
|
KULITHALAI
|
TN-17-005-013-011/3125
(VAIGANALLUR)
|
2917005000NRG23070720220355864
|
07/07/2022
|
Kanthasamy
|
2917005WL010855
|
Kanthasamy
|
00078
|
CNRB0003466
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kanthasamy
|
()
|
|
39
|
KULITHALAI
|
TN-17-005-013-011/3217
(VAIGANALLUR)
|
2917005000NRG23070720220355772
|
07/07/2022
|
Sathapillai
|
2917005WL010854
|
Sathapillai
|
00078
|
CNRB0003466
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sathapillai
|
()
|
|
40
|
KULITHALAI
|
TN-17-005-013-011/3218
(VAIGANALLUR)
|
2917005000NRG23070720220355773
|
07/07/2022
|
saraswathi
|
2917005WL010854
|
saraswathi
|
00078
|
CNRB0003466
|
884
|
884
|
Processed
|
12/07/2022
|
|
010691753
|
|
saraswathi
|
()
|
|
41
|
KULITHALAI
|
TN-17-005-013-011/3396
(VAIGANALLUR)
|
2917005000NRG23070720220355873
|
07/07/2022
|
Divya
|
2917005WL010855
|
Divya
|
00078
|
CNRB0003466
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Divya
|
()
|
|
42
|
KULITHALAI
|
TN-17-005-013-011/3415
(VAIGANALLUR)
|
2917005000NRG23070720220355875
|
07/07/2022
|
Jeyalakshmi
|
2917005WL010855
|
Jeyalakshmi
|
00078
|
CNRB0003466
|
884
|
884
|
Processed
|
12/07/2022
|
|
010691753
|
|
Jeyalakshmi
|
()
|
|
43
|
KULITHALAI
|
TN-17-005-013-011/3464
(VAIGANALLUR)
|
2917005000NRG23070720220355779
|
07/07/2022
|
Revathi
|
2917005WL010854
|
Revathi
|
00078
|
CNRB0003466
|
884
|
884
|
Processed
|
12/07/2022
|
|
010691753
|
|
Revathi
|
()
|
|
44
|
KULITHALAI
|
TN-17-005-013-011/3555
(VAIGANALLUR)
|
2917005000NRG23070720220355783
|
07/07/2022
|
Thangaponnu
|
2917005WL010854
|
Thangaponnu
|
00078
|
CNRB0003466
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Thangaponnu
|
()
|
|
45
|
KULITHALAI
|
TN-17-005-013-012/3338
(VAIGANALLUR)
|
2917005000NRG23070720220356070
|
07/07/2022
|
Gomathi
|
2917005WL010860
|
Gomathi
|
00078
|
CNRB0003466
|
884
|
884
|
Processed
|
12/07/2022
|
|
010691753
|
|
Gomathi
|
()
|
|
46
|
KULITHALAI
|
TN-17-005-013-012/3369
(VAIGANALLUR)
|
2917005000NRG23070720220356071
|
07/07/2022
|
Rajeswari
|
2917005WL010860
|
Rajeswari
|
00078
|
CNRB0003466
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rajeswari
|
()
|
|
47
|
KULITHALAI
|
TN-17-005-013-012/3386
(VAIGANALLUR)
|
2917005000NRG23070720220356072
|
07/07/2022
|
Priya
|
2917005WL010860
|
Priya
|
00078
|
CNRB0003466
|
442
|
442
|
Processed
|
12/07/2022
|
|
010691753
|
|
Priya
|
()
|
|
48
|
KULITHALAI
|
TN-17-005-013-013/1717
(VAIGANALLUR)
|
2917005000NRG23070720220356100
|
07/07/2022
|
GEETHA
|
2917005WL010860
|
GEETHA
|
00078
|
CNRB0003466
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
GEETHA
|
()
|
|
49
|
KULITHALAI
|
TN-17-005-013-013/1933
(VAIGANALLUR)
|
2917005000NRG23070720220355836
|
07/07/2022
|
amutha
|
2917005WL010854
|
amutha
|
00078
|
CNRB0003466
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
amutha
|
()
|
|
50
|
KULITHALAI
|
TN-17-005-013-013/3092
(VAIGANALLUR)
|
2917005000NRG23070720220355951
|
07/07/2022
|
Sathiyabama
|
2917005WL010856
|
Sathiyabama
|
00078
|
CNRB0003466
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sathiyabama
|
()
|
|
51
|
KULITHALAI
|
TN-17-005-013-013/3221
(VAIGANALLUR)
|
2917005000NRG23070720220355952
|
07/07/2022
|
Lakshmi
|
2917005WL010856
|
Lakshmi
|
00078
|
CNRB0003466
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Lakshmi
|
()
|
|
52
|
KULITHALAI
|
TN-17-005-013-013/3285
(VAIGANALLUR)
|
2917005000NRG23070720220356002
|
07/07/2022
|
Chinnaiyan
|
2917005WL010857
|
Chinnaiyan
|
00078
|
CNRB0003466
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Chinnaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32262
|
32262
|
|
|
|
|
|
|
|
|
53
|
KULITHALAI
|
TN-17-005-006-006/626
(NALLUR)
|
2917005000NRG23070720220355439
|
07/07/2022
|
Anjalai
|
2917005WL010847
|
Anjalai
|
00078
|
CNRB0016373
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
Anjalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
54
|
KULITHALAI
|
TN-17-005-006-006/257
(NALLUR)
|
2917005000NRG23070720220355544
|
07/07/2022
|
PERIYASAMY
|
2917005WL010849
|
PERIYASAMY
|
00089
|
CBIN0280902
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
PERIYASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
55
|
KULITHALAI
|
TN-17-005-003-003/1484
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356618
|
07/07/2022
|
JEYALAKSHMI
|
2917005WL010869
|
JEYALAKSHMI
|
00176
|
IDIB000K055
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
JEYALAKSHMI
|
()
|
|
56
|
KULITHALAI
|
TN-17-005-003-009/1980
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356582
|
07/07/2022
|
Sasikala
|
2917005WL010867
|
Sasikala
|
00176
|
IDIB000K055
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sasikala
|
()
|
|
57
|
KULITHALAI
|
TN-17-005-003-009/2046
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356531
|
07/07/2022
|
Indumathi
|
2917005WL010866
|
Indumathi
|
00176
|
IDIB000K055
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Indumathi
|
()
|
|
58
|
KULITHALAI
|
TN-17-005-006-006/627
(NALLUR)
|
2917005000NRG23070720220355440
|
07/07/2022
|
sasikala
|
2917005WL010847
|
sasikala
|
00176
|
IDIB000K055
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
sasikala
|
()
|
|
59
|
KULITHALAI
|
TN-17-005-006-006/661
(NALLUR)
|
2917005000NRG23070720220355399
|
07/07/2022
|
SUBASINI
|
2917005WL010846
|
SUBASINI
|
00176
|
IDIB000K055
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691753
|
|
SUBASINI
|
()
|
|
60
|
KULITHALAI
|
TN-17-005-006-009/797
(NALLUR)
|
2917005000NRG23070720220355453
|
07/07/2022
|
Kangothari
|
2917005WL010847
|
Kangothari
|
00176
|
IDIB000K055
|
678
|
678
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kangothari
|
()
|
|
61
|
KULITHALAI
|
TN-17-005-008-004/2639
(RAJENDRAM)
|
2917005000NRG23070720220359376
|
07/07/2022
|
Meena
|
2917005WL010958
|
Meena
|
00176
|
IDIB000K055
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
Meena
|
()
|
|
62
|
KULITHALAI
|
TN-17-005-008-004/2640
(RAJENDRAM)
|
2917005000NRG23070720220359155
|
07/07/2022
|
priya
|
2917005WL010952
|
priya
|
00176
|
IDIB000K055
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
priya
|
()
|
|
63
|
KULITHALAI
|
TN-17-005-008-008/497
(RAJENDRAM)
|
2917005000NRG23070720220359179
|
07/07/2022
|
geetha
|
2917005WL010952
|
geetha
|
00176
|
IDIB000K055
|
904
|
904
|
Processed
|
12/07/2022
|
|
010691753
|
|
geetha
|
()
|
|
64
|
KULITHALAI
|
TN-17-005-013-003/2755
(VAIGANALLUR)
|
2917005000NRG23070720220355922
|
07/07/2022
|
Kailasam
|
2917005WL010856
|
Kailasam
|
00176
|
IDIB000K055
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kailasam
|
()
|
|
65
|
KULITHALAI
|
TN-17-005-013-003/2756
(VAIGANALLUR)
|
2917005000NRG23070720220355923
|
07/07/2022
|
Senthamilselvi
|
2917005WL010856
|
Senthamilselvi
|
00176
|
IDIB000K055
|
884
|
884
|
Processed
|
12/07/2022
|
|
010691753
|
|
Senthamilselvi
|
()
|
|
66
|
KULITHALAI
|
TN-17-005-013-003/2989
(VAIGANALLUR)
|
2917005000NRG23070720220355934
|
07/07/2022
|
Banumathi
|
2917005WL010856
|
Banumathi
|
00176
|
IDIB000K055
|
663
|
663
|
Processed
|
12/07/2022
|
|
010691753
|
|
Banumathi
|
()
|
|
67
|
KULITHALAI
|
TN-17-005-013-003/3229
(VAIGANALLUR)
|
2917005000NRG23070720220355983
|
07/07/2022
|
Sellammal
|
2917005WL010857
|
Sellammal
|
00176
|
IDIB000K055
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sellammal
|
()
|
|
68
|
KULITHALAI
|
TN-17-005-013-003/3256
(VAIGANALLUR)
|
2917005000NRG23070720220355985
|
07/07/2022
|
Praba
|
2917005WL010857
|
Praba
|
00176
|
IDIB000K055
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Praba
|
()
|
|
69
|
KULITHALAI
|
TN-17-005-013-003/3375
(VAIGANALLUR)
|
2917005000NRG23070720220355990
|
07/07/2022
|
Manimegalai
|
2917005WL010857
|
Manimegalai
|
00176
|
IDIB000K055
|
663
|
663
|
Processed
|
12/07/2022
|
|
010691753
|
|
Manimegalai
|
()
|
|
70
|
KULITHALAI
|
TN-17-005-013-003/3380
(VAIGANALLUR)
|
2917005000NRG23070720220355945
|
07/07/2022
|
Krishnaveni
|
2917005WL010856
|
Krishnaveni
|
00176
|
IDIB000K055
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Krishnaveni
|
()
|
|
71
|
KULITHALAI
|
TN-17-005-013-003/3433
(VAIGANALLUR)
|
2917005000NRG23070720220355991
|
07/07/2022
|
Lakshmi
|
2917005WL010857
|
Lakshmi
|
00176
|
IDIB000K055
|
884
|
884
|
Processed
|
12/07/2022
|
|
010691753
|
|
Lakshmi
|
()
|
|
72
|
KULITHALAI
|
TN-17-005-013-011/3104
(VAIGANALLUR)
|
2917005000NRG23070720220355863
|
07/07/2022
|
Krishnaveni
|
2917005WL010855
|
Krishnaveni
|
00176
|
IDIB000K055
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Krishnaveni
|
()
|
|
73
|
KULITHALAI
|
TN-17-005-013-011/3275
(VAIGANALLUR)
|
2917005000NRG23070720220355871
|
07/07/2022
|
Priya
|
2917005WL010855
|
Priya
|
00176
|
IDIB000K055
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Priya
|
()
|
|
74
|
KULITHALAI
|
TN-17-005-013-011/3321
(VAIGANALLUR)
|
2917005000NRG23070720220355872
|
07/07/2022
|
Amirtham
|
2917005WL010855
|
Amirtham
|
00176
|
IDIB000K055
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Amirtham
|
()
|
|
75
|
KULITHALAI
|
TN-17-005-013-011/3403
(VAIGANALLUR)
|
2917005000NRG23070720220355874
|
07/07/2022
|
Diviya
|
2917005WL010855
|
Diviya
|
00176
|
IDIB000K055
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Diviya
|
()
|
|
76
|
KULITHALAI
|
TN-17-005-013-013/1028
(VAIGANALLUR)
|
2917005000NRG23070720220355785
|
07/07/2022
|
vasugi
|
2917005WL010854
|
vasugi
|
00176
|
IDIB000K055
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
vasugi
|
()
|
|
77
|
KULITHALAI
|
TN-17-005-013-013/2412
(VAIGANALLUR)
|
2917005000NRG23070720220355999
|
07/07/2022
|
Vembu
|
2917005WL010857
|
Vembu
|
00176
|
IDIB000K055
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vembu
|
()
|
|
78
|
KULITHALAI
|
TN-17-005-013-013/3519
(VAIGANALLUR)
|
2917005000NRG23070720220356003
|
07/07/2022
|
Karthikeyan
|
2917005WL010857
|
Karthikeyan
|
00176
|
IDIB000K055
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Karthikeyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24046
|
24046
|
|
|
|
|
|
|
|
|
79
|
KULITHALAI
|
TN-17-005-003-003/632
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356520
|
07/07/2022
|
PONSELVAN
|
2917005WL010866
|
PONSELVAN
|
00177
|
IOBA0000043
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691753
|
|
PONSELVAN
|
()
|
|
80
|
KULITHALAI
|
TN-17-005-006-001/778
(NALLUR)
|
2917005000NRG23070720220355671
|
07/07/2022
|
karuppayee
|
2917005WL010852
|
karuppayee
|
00177
|
IOBA0000043
|
904
|
904
|
Processed
|
12/07/2022
|
|
010691753
|
|
karuppayee
|
()
|
|
81
|
KULITHALAI
|
TN-17-005-008-008/1543
(RAJENDRAM)
|
2917005000NRG23070720220359567
|
07/07/2022
|
Priya
|
2917005WL010962
|
Priya
|
00177
|
IOBA0000043
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
Priya
|
()
|
|
82
|
KULITHALAI
|
TN-17-005-008-008/1648
(RAJENDRAM)
|
2917005000NRG23070720220359139
|
07/07/2022
|
RAJATHI
|
2917005WL010951
|
RAJATHI
|
00177
|
IOBA0000043
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
RAJATHI
|
()
|
|
83
|
KULITHALAI
|
TN-17-005-008-008/1741
(RAJENDRAM)
|
2917005000NRG23070720220359577
|
07/07/2022
|
PAPATHI.C
|
2917005WL010962
|
PAPATHI.C
|
00177
|
IOBA0000043
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
PAPATHI.C
|
()
|
|
84
|
KULITHALAI
|
TN-17-005-008-008/821
(RAJENDRAM)
|
2917005000NRG23070720220359145
|
07/07/2022
|
Amutha
|
2917005WL010951
|
Amutha
|
00177
|
IOBA0000043
|
678
|
678
|
Processed
|
12/07/2022
|
|
010691753
|
|
Amutha
|
()
|
|
85
|
KULITHALAI
|
TN-17-005-013-001/3103
(VAIGANALLUR)
|
2917005000NRG23070720220355954
|
07/07/2022
|
Revathi
|
2917005WL010857
|
Revathi
|
00177
|
IOBA0000043
|
442
|
442
|
Processed
|
12/07/2022
|
|
010691753
|
|
Revathi
|
()
|
|
86
|
KULITHALAI
|
TN-17-005-013-001/3123
(VAIGANALLUR)
|
2917005000NRG23070720220355858
|
07/07/2022
|
Kanimozhi
|
2917005WL010855
|
Kanimozhi
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kanimozhi
|
()
|
|
87
|
KULITHALAI
|
TN-17-005-013-001/3131
(VAIGANALLUR)
|
2917005000NRG23070720220355757
|
07/07/2022
|
Puvaneswari
|
2917005WL010854
|
Puvaneswari
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Puvaneswari
|
()
|
|
88
|
KULITHALAI
|
TN-17-005-013-003/2818
(VAIGANALLUR)
|
2917005000NRG23070720220355965
|
07/07/2022
|
Vasantha
|
2917005WL010857
|
Vasantha
|
00177
|
IOBA0000043
|
884
|
884
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vasantha
|
()
|
|
89
|
KULITHALAI
|
TN-17-005-013-003/2883
(VAIGANALLUR)
|
2917005000NRG23070720220355968
|
07/07/2022
|
Ambika
|
2917005WL010857
|
Ambika
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ambika
|
()
|
|
90
|
KULITHALAI
|
TN-17-005-013-003/2895
(VAIGANALLUR)
|
2917005000NRG23070720220355932
|
07/07/2022
|
ganthimathi
|
2917005WL010856
|
ganthimathi
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
ganthimathi
|
()
|
|
91
|
KULITHALAI
|
TN-17-005-013-003/2985
(VAIGANALLUR)
|
2917005000NRG23070720220355933
|
07/07/2022
|
malarvizhi
|
2917005WL010856
|
malarvizhi
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
malarvizhi
|
()
|
|
92
|
KULITHALAI
|
TN-17-005-013-003/2987
(VAIGANALLUR)
|
2917005000NRG23070720220355973
|
07/07/2022
|
sivakami
|
2917005WL010857
|
sivakami
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
sivakami
|
()
|
|
93
|
KULITHALAI
|
TN-17-005-013-003/2988
(VAIGANALLUR)
|
2917005000NRG23070720220355974
|
07/07/2022
|
Ambika
|
2917005WL010857
|
Ambika
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ambika
|
()
|
|
94
|
KULITHALAI
|
TN-17-005-013-003/3039
(VAIGANALLUR)
|
2917005000NRG23070720220355935
|
07/07/2022
|
pappa
|
2917005WL010856
|
pappa
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
pappa
|
()
|
|
95
|
KULITHALAI
|
TN-17-005-013-003/3052
(VAIGANALLUR)
|
2917005000NRG23070720220355975
|
07/07/2022
|
Elilarasi
|
2917005WL010857
|
Elilarasi
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Elilarasi
|
()
|
|
96
|
KULITHALAI
|
TN-17-005-013-003/3053
(VAIGANALLUR)
|
2917005000NRG23070720220355936
|
07/07/2022
|
Chinnathal
|
2917005WL010856
|
Chinnathal
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Chinnathal
|
()
|
|
97
|
KULITHALAI
|
TN-17-005-013-003/3055
(VAIGANALLUR)
|
2917005000NRG23070720220355937
|
07/07/2022
|
Pothumponnu
|
2917005WL010856
|
Pothumponnu
|
00177
|
IOBA0000043
|
663
|
663
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pothumponnu
|
()
|
|
98
|
KULITHALAI
|
TN-17-005-013-003/3056
(VAIGANALLUR)
|
2917005000NRG23070720220355938
|
07/07/2022
|
rajamani
|
2917005WL010856
|
rajamani
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
rajamani
|
()
|
|
99
|
KULITHALAI
|
TN-17-005-013-003/3071
(VAIGANALLUR)
|
2917005000NRG23070720220355976
|
07/07/2022
|
Vasantha
|
2917005WL010857
|
Vasantha
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vasantha
|
()
|
|
100
|
KULITHALAI
|
TN-17-005-013-003/3087
(VAIGANALLUR)
|
2917005000NRG23070720220355939
|
07/07/2022
|
Kanthamani
|
2917005WL010856
|
Kanthamani
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kanthamani
|
()
|
|
101
|
KULITHALAI
|
TN-17-005-013-003/3088
(VAIGANALLUR)
|
2917005000NRG23070720220355977
|
07/07/2022
|
Kulanthayee
|
2917005WL010857
|
Kulanthayee
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kulanthayee
|
()
|
|
102
|
KULITHALAI
|
TN-17-005-013-003/3089
(VAIGANALLUR)
|
2917005000NRG23070720220355940
|
07/07/2022
|
Manoranjitham
|
2917005WL010856
|
Manoranjitham
|
00177
|
IOBA0000043
|
884
|
884
|
Processed
|
12/07/2022
|
|
010691753
|
|
Manoranjitham
|
()
|
|
103
|
KULITHALAI
|
TN-17-005-013-003/3091
(VAIGANALLUR)
|
2917005000NRG23070720220355978
|
07/07/2022
|
Revathi
|
2917005WL010857
|
Revathi
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Revathi
|
()
|
|
104
|
KULITHALAI
|
TN-17-005-013-003/3094
(VAIGANALLUR)
|
2917005000NRG23070720220355941
|
07/07/2022
|
pattu
|
2917005WL010856
|
pattu
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
pattu
|
()
|
|
105
|
KULITHALAI
|
TN-17-005-013-003/3156
(VAIGANALLUR)
|
2917005000NRG23070720220355979
|
07/07/2022
|
Yasotha
|
2917005WL010857
|
Yasotha
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Yasotha
|
()
|
|
106
|
KULITHALAI
|
TN-17-005-013-003/3158
(VAIGANALLUR)
|
2917005000NRG23070720220355980
|
07/07/2022
|
Nanthini
|
2917005WL010857
|
Nanthini
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nanthini
|
()
|
|
107
|
KULITHALAI
|
TN-17-005-013-003/3227
(VAIGANALLUR)
|
2917005000NRG23070720220355981
|
07/07/2022
|
Susila
|
2917005WL010857
|
Susila
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Susila
|
()
|
|
108
|
KULITHALAI
|
TN-17-005-013-003/3253
(VAIGANALLUR)
|
2917005000NRG23070720220355984
|
07/07/2022
|
Deivanai
|
2917005WL010857
|
Deivanai
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Deivanai
|
()
|
|
109
|
KULITHALAI
|
TN-17-005-013-003/3352
(VAIGANALLUR)
|
2917005000NRG23070720220355989
|
07/07/2022
|
Saranya
|
2917005WL010857
|
Saranya
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Saranya
|
()
|
|
110
|
KULITHALAI
|
TN-17-005-013-003/3540
(VAIGANALLUR)
|
2917005000NRG23070720220355992
|
07/07/2022
|
sivakami
|
2917005WL010857
|
sivakami
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
sivakami
|
()
|
|
111
|
KULITHALAI
|
TN-17-005-013-010/3517
(VAIGANALLUR)
|
2917005000NRG23070720220355758
|
07/07/2022
|
SEENIVASAN
|
2917005WL010854
|
SEENIVASAN
|
00177
|
IOBA0000043
|
884
|
884
|
Processed
|
12/07/2022
|
|
010691753
|
|
SEENIVASAN
|
()
|
|
112
|
KULITHALAI
|
TN-17-005-013-011/2965
(VAIGANALLUR)
|
2917005000NRG23070720220355768
|
07/07/2022
|
CHANDRAMATHI
|
2917005WL010854
|
CHANDRAMATHI
|
00177
|
IOBA0000043
|
884
|
884
|
Processed
|
12/07/2022
|
|
010691753
|
|
CHANDRAMATHI
|
()
|
|
113
|
KULITHALAI
|
TN-17-005-013-011/3045
(VAIGANALLUR)
|
2917005000NRG23070720220355862
|
07/07/2022
|
Hemalatha
|
2917005WL010855
|
Hemalatha
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Hemalatha
|
()
|
|
114
|
KULITHALAI
|
TN-17-005-013-011/3139
(VAIGANALLUR)
|
2917005000NRG23070720220355865
|
07/07/2022
|
Kamatchi
|
2917005WL010855
|
Kamatchi
|
00177
|
IOBA0000043
|
663
|
663
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kamatchi
|
()
|
|
115
|
KULITHALAI
|
TN-17-005-013-011/3140
(VAIGANALLUR)
|
2917005000NRG23070720220355770
|
07/07/2022
|
Ilanjiyam
|
2917005WL010854
|
Ilanjiyam
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ilanjiyam
|
()
|
|
116
|
KULITHALAI
|
TN-17-005-013-011/3144
(VAIGANALLUR)
|
2917005000NRG23070720220355866
|
07/07/2022
|
Rukkmani
|
2917005WL010855
|
Rukkmani
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rukkmani
|
()
|
|
117
|
KULITHALAI
|
TN-17-005-013-011/3201
(VAIGANALLUR)
|
2917005000NRG23070720220355867
|
07/07/2022
|
Ambika
|
2917005WL010855
|
Ambika
|
00177
|
IOBA0000043
|
884
|
884
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ambika
|
()
|
|
118
|
KULITHALAI
|
TN-17-005-013-011/3249
(VAIGANALLUR)
|
2917005000NRG23070720220355868
|
07/07/2022
|
sethurethinam
|
2917005WL010855
|
sethurethinam
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
sethurethinam
|
()
|
|
119
|
KULITHALAI
|
TN-17-005-013-011/3260
(VAIGANALLUR)
|
2917005000NRG23070720220355869
|
07/07/2022
|
kangavalli
|
2917005WL010855
|
kangavalli
|
00177
|
IOBA0000043
|
884
|
884
|
Processed
|
12/07/2022
|
|
010691753
|
|
kangavalli
|
()
|
|
120
|
KULITHALAI
|
TN-17-005-013-011/3271
(VAIGANALLUR)
|
2917005000NRG23070720220355774
|
07/07/2022
|
tamilselvi
|
2917005WL010854
|
tamilselvi
|
00177
|
IOBA0000043
|
221
|
221
|
Processed
|
12/07/2022
|
|
010691753
|
|
tamilselvi
|
()
|
|
121
|
KULITHALAI
|
TN-17-005-013-011/3274
(VAIGANALLUR)
|
2917005000NRG23070720220355870
|
07/07/2022
|
Vijaya
|
2917005WL010855
|
Vijaya
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vijaya
|
()
|
|
122
|
KULITHALAI
|
TN-17-005-013-011/3276
(VAIGANALLUR)
|
2917005000NRG23070720220355775
|
07/07/2022
|
Vasantha
|
2917005WL010854
|
Vasantha
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vasantha
|
()
|
|
123
|
KULITHALAI
|
TN-17-005-013-011/3278
(VAIGANALLUR)
|
2917005000NRG23070720220355776
|
07/07/2022
|
Malathi
|
2917005WL010854
|
Malathi
|
00177
|
IOBA0000043
|
663
|
663
|
Processed
|
12/07/2022
|
|
010691753
|
|
Malathi
|
()
|
|
124
|
KULITHALAI
|
TN-17-005-013-011/3312
(VAIGANALLUR)
|
2917005000NRG23070720220355777
|
07/07/2022
|
Vasuki
|
2917005WL010854
|
Vasuki
|
00177
|
IOBA0000043
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vasuki
|
()
|
|
125
|
KULITHALAI
|
TN-17-005-013-011/3423
(VAIGANALLUR)
|
2917005000NRG23070720220355778
|
07/07/2022
|
Pakiyam
|
2917005WL010854
|
Pakiyam
|
00177
|
IOBA0000043
|
884
|
884
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pakiyam
|
()
|
|
126
|
KULITHALAI
|
TN-17-005-013-011/3470
(VAIGANALLUR)
|
2917005000NRG23070720220355780
|
07/07/2022
|
vanishri
|
2917005WL010854
|
vanishri
|
00177
|
IOBA0000043
|
663
|
663
|
Rejected
|
13/07/2022
|
|
010691753
|
No Such Account
|
|
|
|
127
|
KULITHALAI
|
TN-17-005-013-011/3549
(VAIGANALLUR)
|
2917005000NRG23070720220355782
|
07/07/2022
|
Ravichandran
|
2917005WL010854
|
Ravichandran
|
00177
|
IOBA0000043
|
884
|
884
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ravichandran
|
()
|
|
128
|
KULITHALAI
|
TN-17-005-013-011/3552
(VAIGANALLUR)
|
2917005000NRG23070720220355876
|
07/07/2022
|
Pongulali
|
2917005WL010855
|
Pongulali
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pongulali
|
()
|
|
129
|
KULITHALAI
|
TN-17-005-013-011/3557
(VAIGANALLUR)
|
2917005000NRG23070720220355784
|
07/07/2022
|
Sumathi
|
2917005WL010854
|
Sumathi
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sumathi
|
()
|
|
130
|
KULITHALAI
|
TN-17-005-013-012/2667
(VAIGANALLUR)
|
2917005000NRG23070720220356051
|
07/07/2022
|
RAJESWARI
|
2917005WL010860
|
RAJESWARI
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
RAJESWARI
|
()
|
|
131
|
KULITHALAI
|
TN-17-005-013-012/2769
(VAIGANALLUR)
|
2917005000NRG23070720220356055
|
07/07/2022
|
Selvi
|
2917005WL010860
|
Selvi
|
00177
|
IOBA0000043
|
221
|
221
|
Processed
|
12/07/2022
|
|
010691753
|
|
Selvi
|
()
|
|
132
|
KULITHALAI
|
TN-17-005-013-012/2860
(VAIGANALLUR)
|
2917005000NRG23070720220356058
|
07/07/2022
|
Maragathavalli
|
2917005WL010860
|
Maragathavalli
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Maragathavalli
|
()
|
|
133
|
KULITHALAI
|
TN-17-005-013-012/2941
(VAIGANALLUR)
|
2917005000NRG23070720220356061
|
07/07/2022
|
Palaniyammal
|
2917005WL010860
|
Palaniyammal
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Palaniyammal
|
()
|
|
134
|
KULITHALAI
|
TN-17-005-013-012/3034
(VAIGANALLUR)
|
2917005000NRG23070720220356065
|
07/07/2022
|
thangamani
|
2917005WL010860
|
thangamani
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
thangamani
|
()
|
|
135
|
KULITHALAI
|
TN-17-005-013-012/3080
(VAIGANALLUR)
|
2917005000NRG23070720220356066
|
07/07/2022
|
Usharani
|
2917005WL010860
|
Usharani
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Usharani
|
()
|
|
136
|
KULITHALAI
|
TN-17-005-013-012/3085
(VAIGANALLUR)
|
2917005000NRG23070720220356067
|
07/07/2022
|
Parvathi
|
2917005WL010860
|
Parvathi
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Parvathi
|
()
|
|
137
|
KULITHALAI
|
TN-17-005-013-012/3241
(VAIGANALLUR)
|
2917005000NRG23070720220356069
|
07/07/2022
|
chandra
|
2917005WL010860
|
chandra
|
00177
|
IOBA0000043
|
884
|
884
|
Processed
|
12/07/2022
|
|
010691753
|
|
chandra
|
()
|
|
138
|
KULITHALAI
|
TN-17-005-013-013/1505
(VAIGANALLUR)
|
2917005000NRG23070720220355993
|
07/07/2022
|
Mariyayee
|
2917005WL010857
|
Mariyayee
|
00177
|
IOBA0000043
|
884
|
884
|
Processed
|
12/07/2022
|
|
010691753
|
|
Mariyayee
|
()
|
|
139
|
KULITHALAI
|
TN-17-005-013-013/188
(VAIGANALLUR)
|
2917005000NRG23070720220356104
|
07/07/2022
|
parvathi
|
2917005WL010860
|
parvathi
|
00177
|
IOBA0000043
|
884
|
884
|
Processed
|
12/07/2022
|
|
010691753
|
|
parvathi
|
()
|
|
140
|
KULITHALAI
|
TN-17-005-013-013/2288
(VAIGANALLUR)
|
2917005000NRG23070720220355950
|
07/07/2022
|
SARASWATHI
|
2917005WL010856
|
SARASWATHI
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
SARASWATHI
|
()
|
|
141
|
KULITHALAI
|
TN-17-005-013-013/2306
(VAIGANALLUR)
|
2917005000NRG23070720220355843
|
07/07/2022
|
MURUGESAN
|
2917005WL010854
|
MURUGESAN
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
MURUGESAN
|
()
|
|
142
|
KULITHALAI
|
TN-17-005-013-013/2982
(VAIGANALLUR)
|
2917005000NRG23070720220356000
|
07/07/2022
|
tamilselvi
|
2917005WL010857
|
tamilselvi
|
00177
|
IOBA0000043
|
442
|
442
|
Processed
|
12/07/2022
|
|
010691753
|
|
tamilselvi
|
()
|
|
143
|
KULITHALAI
|
TN-17-005-013-013/2983
(VAIGANALLUR)
|
2917005000NRG23070720220356001
|
07/07/2022
|
Kannaki
|
2917005WL010857
|
Kannaki
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kannaki
|
()
|
|
144
|
KULITHALAI
|
TN-17-005-013-013/470
(VAIGANALLUR)
|
2917005000NRG23070720220355953
|
07/07/2022
|
PALANIYAMMAL
|
2917005WL010856
|
PALANIYAMMAL
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
PALANIYAMMAL
|
()
|
|
145
|
KULITHALAI
|
TN-17-005-013-013/644
(VAIGANALLUR)
|
2917005000NRG23070720220356004
|
07/07/2022
|
selvi
|
2917005WL010857
|
selvi
|
00177
|
IOBA0000043
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66789
|
66789
|
|
|
|
|
|
|
|
|
146
|
KULITHALAI
|
TN-17-005-003-004/1916
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356572
|
07/07/2022
|
kalyani
|
2917005WL010867
|
kalyani
|
00177
|
IOBA0000254
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
kalyani
|
()
|
|
147
|
KULITHALAI
|
TN-17-005-003-009/1974
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356581
|
07/07/2022
|
Sirumpayee
|
2917005WL010867
|
Sirumpayee
|
00177
|
IOBA0000254
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sirumpayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
148
|
KULITHALAI
|
TN-17-005-006-001/684
(NALLUR)
|
2917005000NRG23070720220355664
|
07/07/2022
|
pushpavalli
|
2917005WL010852
|
pushpavalli
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
pushpavalli
|
()
|
|
149
|
KULITHALAI
|
TN-17-005-006-001/724
(NALLUR)
|
2917005000NRG23070720220355360
|
07/07/2022
|
SANGAPILLAI
|
2917005WL010846
|
SANGAPILLAI
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
SANGAPILLAI
|
()
|
|
150
|
KULITHALAI
|
TN-17-005-006-001/753
(NALLUR)
|
2917005000NRG23070720220355666
|
07/07/2022
|
CAUVERY
|
2917005WL010852
|
CAUVERY
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
CAUVERY
|
()
|
|
151
|
KULITHALAI
|
TN-17-005-006-001/772
(NALLUR)
|
2917005000NRG23070720220355667
|
07/07/2022
|
annapooranam
|
2917005WL010852
|
annapooranam
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
annapooranam
|
()
|
|
152
|
KULITHALAI
|
TN-17-005-006-001/773
(NALLUR)
|
2917005000NRG23070720220355668
|
07/07/2022
|
chandra
|
2917005WL010852
|
chandra
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
chandra
|
()
|
|
153
|
KULITHALAI
|
TN-17-005-006-001/775
(NALLUR)
|
2917005000NRG23070720220355669
|
07/07/2022
|
mariyee
|
2917005WL010852
|
mariyee
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
mariyee
|
()
|
|
154
|
KULITHALAI
|
TN-17-005-006-001/776
(NALLUR)
|
2917005000NRG23070720220355670
|
07/07/2022
|
jeyalakshmi
|
2917005WL010852
|
jeyalakshmi
|
00177
|
IOBA0000611
|
678
|
678
|
Processed
|
12/07/2022
|
|
010691753
|
|
jeyalakshmi
|
()
|
|
155
|
KULITHALAI
|
TN-17-005-006-001/790
(NALLUR)
|
2917005000NRG23070720220355672
|
07/07/2022
|
SUBA
|
2917005WL010852
|
SUBA
|
00177
|
IOBA0000611
|
904
|
904
|
Processed
|
12/07/2022
|
|
010691753
|
|
SUBA
|
()
|
|
156
|
KULITHALAI
|
TN-17-005-006-001/791
(NALLUR)
|
2917005000NRG23070720220355673
|
07/07/2022
|
MALARMANI
|
2917005WL010852
|
MALARMANI
|
00177
|
IOBA0000611
|
678
|
678
|
Processed
|
12/07/2022
|
|
010691753
|
|
MALARMANI
|
()
|
|
157
|
KULITHALAI
|
TN-17-005-006-001/793
(NALLUR)
|
2917005000NRG23070720220355674
|
07/07/2022
|
sirumbayee
|
2917005WL010852
|
sirumbayee
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
sirumbayee
|
()
|
|
158
|
KULITHALAI
|
TN-17-005-006-001/795
(NALLUR)
|
2917005000NRG23070720220355675
|
07/07/2022
|
sutha
|
2917005WL010852
|
sutha
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
sutha
|
()
|
|
159
|
KULITHALAI
|
TN-17-005-006-001/806
(NALLUR)
|
2917005000NRG23070720220355361
|
07/07/2022
|
SEERANGAMMAL
|
2917005WL010846
|
SEERANGAMMAL
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
SEERANGAMMAL
|
()
|
|
160
|
KULITHALAI
|
TN-17-005-006-001/816
(NALLUR)
|
2917005000NRG23070720220355362
|
07/07/2022
|
KOWSALYA
|
2917005WL010846
|
KOWSALYA
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
KOWSALYA
|
()
|
|
161
|
KULITHALAI
|
TN-17-005-006-001/817
(NALLUR)
|
2917005000NRG23070720220355363
|
07/07/2022
|
RAMAYEE
|
2917005WL010846
|
RAMAYEE
|
00177
|
IOBA0000611
|
904
|
904
|
Processed
|
12/07/2022
|
|
010691753
|
|
RAMAYEE
|
()
|
|
162
|
KULITHALAI
|
TN-17-005-006-002/868
(NALLUR)
|
2917005000NRG23070720220355408
|
07/07/2022
|
Kamatchi
|
2917005WL010847
|
Kamatchi
|
00177
|
IOBA0000611
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kamatchi
|
()
|
|
163
|
KULITHALAI
|
TN-17-005-006-002/871
(NALLUR)
|
2917005000NRG23070720220355461
|
07/07/2022
|
KALA
|
2917005WL010848
|
KALA
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
KALA
|
()
|
|
164
|
KULITHALAI
|
TN-17-005-006-003/730
(NALLUR)
|
2917005000NRG23070720220355610
|
07/07/2022
|
Palaniyammal
|
2917005WL010851
|
Palaniyammal
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
Palaniyammal
|
()
|
|
165
|
KULITHALAI
|
TN-17-005-006-003/731
(NALLUR)
|
2917005000NRG23070720220355611
|
07/07/2022
|
Rani
|
2917005WL010851
|
Rani
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rani
|
()
|
|
166
|
KULITHALAI
|
TN-17-005-006-003/734
(NALLUR)
|
2917005000NRG23070720220355612
|
07/07/2022
|
Nirmala
|
2917005WL010851
|
Nirmala
|
00177
|
IOBA0000611
|
904
|
904
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nirmala
|
()
|
|
167
|
KULITHALAI
|
TN-17-005-006-003/767
(NALLUR)
|
2917005000NRG23070720220355613
|
07/07/2022
|
aruvatham
|
2917005WL010851
|
aruvatham
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
aruvatham
|
()
|
|
168
|
KULITHALAI
|
TN-17-005-006-003/813
(NALLUR)
|
2917005000NRG23070720220355614
|
07/07/2022
|
RAJALINGAM
|
2917005WL010851
|
RAJALINGAM
|
00177
|
IOBA0000611
|
678
|
678
|
Processed
|
12/07/2022
|
|
010691753
|
|
RAJALINGAM
|
()
|
|
169
|
KULITHALAI
|
TN-17-005-006-003/885
(NALLUR)
|
2917005000NRG23070720220355617
|
07/07/2022
|
Vinothini
|
2917005WL010851
|
Vinothini
|
00177
|
IOBA0000611
|
904
|
904
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vinothini
|
()
|
|
170
|
KULITHALAI
|
TN-17-005-006-004/863
(NALLUR)
|
2917005000NRG23070720220355466
|
07/07/2022
|
KOWSALYA
|
2917005WL010848
|
KOWSALYA
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
KOWSALYA
|
()
|
|
171
|
KULITHALAI
|
TN-17-005-006-006/10
(NALLUR)
|
2917005000NRG23070720220355677
|
07/07/2022
|
MANJULA
|
2917005WL010852
|
MANJULA
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
MANJULA
|
()
|
|
172
|
KULITHALAI
|
TN-17-005-006-006/109
(NALLUR)
|
2917005000NRG23070720220355470
|
07/07/2022
|
rajeswari
|
2917005WL010848
|
rajeswari
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
rajeswari
|
()
|
|
173
|
KULITHALAI
|
TN-17-005-006-006/122
(NALLUR)
|
2917005000NRG23070720220355474
|
07/07/2022
|
RUBIYA
|
2917005WL010848
|
RUBIYA
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
RUBIYA
|
()
|
|
174
|
KULITHALAI
|
TN-17-005-006-006/125
(NALLUR)
|
2917005000NRG23070720220355681
|
07/07/2022
|
Amirtham
|
2917005WL010852
|
Amirtham
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
Amirtham
|
()
|
|
175
|
KULITHALAI
|
TN-17-005-006-006/154
(NALLUR)
|
2917005000NRG23070720220355372
|
07/07/2022
|
PERIYAKKAL
|
2917005WL010846
|
PERIYAKKAL
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
PERIYAKKAL
|
()
|
|
176
|
KULITHALAI
|
TN-17-005-006-006/158
(NALLUR)
|
2917005000NRG23070720220355692
|
07/07/2022
|
DHANALAKSHMI
|
2917005WL010852
|
DHANALAKSHMI
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
DHANALAKSHMI
|
()
|
|
177
|
KULITHALAI
|
TN-17-005-006-006/195
(NALLUR)
|
2917005000NRG23070720220355478
|
07/07/2022
|
KALAISELVI
|
2917005WL010848
|
KALAISELVI
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
KALAISELVI
|
()
|
|
178
|
KULITHALAI
|
TN-17-005-006-006/196
(NALLUR)
|
2917005000NRG23070720220355531
|
07/07/2022
|
KALA
|
2917005WL010849
|
KALA
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
KALA
|
()
|
|
179
|
KULITHALAI
|
TN-17-005-006-006/221
(NALLUR)
|
2917005000NRG23070720220355537
|
07/07/2022
|
CHELLAMMAL
|
2917005WL010849
|
CHELLAMMAL
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
CHELLAMMAL
|
()
|
|
180
|
KULITHALAI
|
TN-17-005-006-006/224
(NALLUR)
|
2917005000NRG23070720220355538
|
07/07/2022
|
Aannavi
|
2917005WL010849
|
Aannavi
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
Aannavi
|
()
|
|
181
|
KULITHALAI
|
TN-17-005-006-006/231
(NALLUR)
|
2917005000NRG23070720220355694
|
07/07/2022
|
maruthamuthu
|
2917005WL010852
|
maruthamuthu
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
maruthamuthu
|
()
|
|
182
|
KULITHALAI
|
TN-17-005-006-006/234
(NALLUR)
|
2917005000NRG23070720220355539
|
07/07/2022
|
CHITRA
|
2917005WL010849
|
CHITRA
|
00177
|
IOBA0000611
|
678
|
678
|
Processed
|
12/07/2022
|
|
010691753
|
|
CHITRA
|
()
|
|
183
|
KULITHALAI
|
TN-17-005-006-006/251
(NALLUR)
|
2917005000NRG23070720220355481
|
07/07/2022
|
nallammal
|
2917005WL010848
|
nallammal
|
00177
|
IOBA0000611
|
452
|
452
|
Processed
|
12/07/2022
|
|
010691753
|
|
nallammal
|
()
|
|
184
|
KULITHALAI
|
TN-17-005-006-006/281
(NALLUR)
|
2917005000NRG23070720220355483
|
07/07/2022
|
Vijayalakshmi
|
2917005WL010848
|
Vijayalakshmi
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vijayalakshmi
|
()
|
|
185
|
KULITHALAI
|
TN-17-005-006-006/327
(NALLUR)
|
2917005000NRG23070720220355620
|
07/07/2022
|
PITCHAIYAMMAL
|
2917005WL010851
|
PITCHAIYAMMAL
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
PITCHAIYAMMAL
|
()
|
|
186
|
KULITHALAI
|
TN-17-005-006-006/329
(NALLUR)
|
2917005000NRG23070720220355621
|
07/07/2022
|
Thulasi
|
2917005WL010851
|
Thulasi
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
Thulasi
|
()
|
|
187
|
KULITHALAI
|
TN-17-005-006-006/350
(NALLUR)
|
2917005000NRG23070720220355417
|
07/07/2022
|
THANALASHMI
|
2917005WL010847
|
THANALASHMI
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
THANALASHMI
|
()
|
|
188
|
KULITHALAI
|
TN-17-005-006-006/40
(NALLUR)
|
2917005000NRG23070720220355709
|
07/07/2022
|
ANBARASI
|
2917005WL010852
|
ANBARASI
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
ANBARASI
|
()
|
|
189
|
KULITHALAI
|
TN-17-005-006-006/490
(NALLUR)
|
2917005000NRG23070720220355429
|
07/07/2022
|
PATHMINI
|
2917005WL010847
|
PATHMINI
|
00177
|
IOBA0000611
|
904
|
904
|
Processed
|
12/07/2022
|
|
010691753
|
|
PATHMINI
|
()
|
|
190
|
KULITHALAI
|
TN-17-005-006-006/491
(NALLUR)
|
2917005000NRG23070720220355430
|
07/07/2022
|
MANIMOZHI
|
2917005WL010847
|
MANIMOZHI
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
MANIMOZHI
|
()
|
|
191
|
KULITHALAI
|
TN-17-005-006-006/505
(NALLUR)
|
2917005000NRG23070720220355724
|
07/07/2022
|
SEENIVASAN
|
2917005WL010852
|
SEENIVASAN
|
00177
|
IOBA0000611
|
904
|
904
|
Processed
|
12/07/2022
|
|
010691753
|
|
SEENIVASAN
|
()
|
|
192
|
KULITHALAI
|
TN-17-005-006-006/506
(NALLUR)
|
2917005000NRG23070720220355434
|
07/07/2022
|
SUBRAMANI
|
2917005WL010847
|
SUBRAMANI
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
SUBRAMANI
|
()
|
|
193
|
KULITHALAI
|
TN-17-005-006-006/547
(NALLUR)
|
2917005000NRG23070720220355631
|
07/07/2022
|
NAGARAJ
|
2917005WL010851
|
NAGARAJ
|
00177
|
IOBA0000611
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691753
|
|
NAGARAJ
|
()
|
|
194
|
KULITHALAI
|
TN-17-005-006-006/597
(NALLUR)
|
2917005000NRG23070720220355643
|
07/07/2022
|
saranya
|
2917005WL010851
|
saranya
|
00177
|
IOBA0000611
|
452
|
452
|
Processed
|
12/07/2022
|
|
010691753
|
|
saranya
|
()
|
|
195
|
KULITHALAI
|
TN-17-005-006-006/599
(NALLUR)
|
2917005000NRG23070720220355644
|
07/07/2022
|
KALIYAMMAL
|
2917005WL010851
|
KALIYAMMAL
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
KALIYAMMAL
|
()
|
|
196
|
KULITHALAI
|
TN-17-005-006-006/606
(NALLUR)
|
2917005000NRG23070720220355648
|
07/07/2022
|
AMARAVATHI
|
2917005WL010851
|
AMARAVATHI
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
AMARAVATHI
|
()
|
|
197
|
KULITHALAI
|
TN-17-005-006-006/7
(NALLUR)
|
2917005000NRG23070720220355400
|
07/07/2022
|
MUTHULAKSHMI
|
2917005WL010846
|
MUTHULAKSHMI
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
MUTHULAKSHMI
|
()
|
|
198
|
KULITHALAI
|
TN-17-005-006-006/749
(NALLUR)
|
2917005000NRG23070720220355570
|
07/07/2022
|
THAVASU
|
2917005WL010849
|
THAVASU
|
00177
|
IOBA0000611
|
904
|
904
|
Processed
|
12/07/2022
|
|
010691753
|
|
THAVASU
|
()
|
|
199
|
KULITHALAI
|
TN-17-005-006-006/756
(NALLUR)
|
2917005000NRG23070720220355731
|
07/07/2022
|
PASUMATHI
|
2917005WL010852
|
PASUMATHI
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
PASUMATHI
|
()
|
|
200
|
KULITHALAI
|
TN-17-005-006-006/758
(NALLUR)
|
2917005000NRG23070720220355571
|
07/07/2022
|
MALATHI
|
2917005WL010849
|
MALATHI
|
00177
|
IOBA0000611
|
904
|
904
|
Processed
|
12/07/2022
|
|
010691753
|
|
MALATHI
|
()
|
|
201
|
KULITHALAI
|
TN-17-005-006-006/801
(NALLUR)
|
2917005000NRG23070720220355572
|
07/07/2022
|
SATHIRIYAN
|
2917005WL010849
|
SATHIRIYAN
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
SATHIRIYAN
|
()
|
|
202
|
KULITHALAI
|
TN-17-005-006-006/802
(NALLUR)
|
2917005000NRG23070720220355573
|
07/07/2022
|
MALA
|
2917005WL010849
|
MALA
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
MALA
|
()
|
|
203
|
KULITHALAI
|
TN-17-005-006-006/890
(NALLUR)
|
2917005000NRG23070720220355653
|
07/07/2022
|
SANTHI
|
2917005WL010851
|
SANTHI
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
SANTHI
|
()
|
|
204
|
KULITHALAI
|
TN-17-005-006-006/9
(NALLUR)
|
2917005000NRG23070720220355401
|
07/07/2022
|
REVATHI
|
2917005WL010846
|
REVATHI
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
REVATHI
|
()
|
|
205
|
KULITHALAI
|
TN-17-005-006-006/90
(NALLUR)
|
2917005000NRG23070720220355512
|
07/07/2022
|
Runiya
|
2917005WL010848
|
Runiya
|
00177
|
IOBA0000611
|
452
|
452
|
Processed
|
12/07/2022
|
|
010691753
|
|
Runiya
|
()
|
|
206
|
KULITHALAI
|
TN-17-005-006-008/833
(NALLUR)
|
2917005000NRG23070720220355577
|
07/07/2022
|
karupaya
|
2917005WL010849
|
karupaya
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
karupaya
|
()
|
|
207
|
KULITHALAI
|
TN-17-005-006-008/878
(NALLUR)
|
2917005000NRG23070720220355579
|
07/07/2022
|
Rajalakshmi
|
2917005WL010849
|
Rajalakshmi
|
00177
|
IOBA0000611
|
678
|
678
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rajalakshmi
|
()
|
|
208
|
KULITHALAI
|
TN-17-005-006-009/644
(NALLUR)
|
2917005000NRG23070720220355445
|
07/07/2022
|
THAVANIYA
|
2917005WL010847
|
THAVANIYA
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
THAVANIYA
|
()
|
|
209
|
KULITHALAI
|
TN-17-005-006-009/671
(NALLUR)
|
2917005000NRG23070720220355448
|
07/07/2022
|
Indrani
|
2917005WL010847
|
Indrani
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
Indrani
|
()
|
|
210
|
KULITHALAI
|
TN-17-005-006-009/786
(NALLUR)
|
2917005000NRG23070720220355450
|
07/07/2022
|
RAMAYEE
|
2917005WL010847
|
RAMAYEE
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
RAMAYEE
|
()
|
|
211
|
KULITHALAI
|
TN-17-005-006-009/803
(NALLUR)
|
2917005000NRG23070720220355454
|
07/07/2022
|
VEERAMANI
|
2917005WL010847
|
VEERAMANI
|
00177
|
IOBA0000611
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691753
|
|
VEERAMANI
|
()
|
|
212
|
KULITHALAI
|
TN-17-005-006-009/815
(NALLUR)
|
2917005000NRG23070720220355455
|
07/07/2022
|
GEETHA
|
2917005WL010847
|
GEETHA
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
GEETHA
|
()
|
|
213
|
KULITHALAI
|
TN-17-005-006-009/837
(NALLUR)
|
2917005000NRG23070720220355522
|
07/07/2022
|
ROHINI
|
2917005WL010848
|
ROHINI
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
ROHINI
|
()
|
|
214
|
KULITHALAI
|
TN-17-005-006-009/860
(NALLUR)
|
2917005000NRG23070720220355523
|
07/07/2022
|
LAKSHMI
|
2917005WL010848
|
LAKSHMI
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
LAKSHMI
|
()
|
|
215
|
KULITHALAI
|
TN-17-005-006-009/862
(NALLUR)
|
2917005000NRG23070720220355458
|
07/07/2022
|
Tasmilselvi
|
2917005WL010847
|
Tasmilselvi
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
Tasmilselvi
|
()
|
|
216
|
KULITHALAI
|
TN-17-005-006-009/867
(NALLUR)
|
2917005000NRG23070720220355524
|
07/07/2022
|
vanitha
|
2917005WL010848
|
vanitha
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
vanitha
|
()
|
|
217
|
KULITHALAI
|
TN-17-005-006-009/881
(NALLUR)
|
2917005000NRG23070720220355459
|
07/07/2022
|
Annapoornam
|
2917005WL010847
|
Annapoornam
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
Annapoornam
|
()
|
|
218
|
KULITHALAI
|
TN-17-005-006-010/744
(NALLUR)
|
2917005000NRG23070720220355658
|
07/07/2022
|
Deivam
|
2917005WL010851
|
Deivam
|
00177
|
IOBA0000611
|
904
|
904
|
Processed
|
12/07/2022
|
|
010691753
|
|
Deivam
|
()
|
|
219
|
KULITHALAI
|
TN-17-005-006-010/826
(NALLUR)
|
2917005000NRG23070720220355659
|
07/07/2022
|
suganya
|
2917005WL010851
|
suganya
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
suganya
|
()
|
|
220
|
KULITHALAI
|
TN-17-005-006-010/866
(NALLUR)
|
2917005000NRG23070720220355660
|
07/07/2022
|
kanimozhi
|
2917005WL010851
|
kanimozhi
|
00177
|
IOBA0000611
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
kanimozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76987
|
76987
|
|
|
|
|
|
|
|
|
221
|
KULITHALAI
|
TN-17-005-006-001/799
(NALLUR)
|
2917005000NRG23070720220355676
|
07/07/2022
|
sutha
|
2917005WL010852
|
sutha
|
00177
|
IOBA0000635
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
sutha
|
()
|
|
222
|
KULITHALAI
|
TN-17-005-006-002/830
(NALLUR)
|
2917005000NRG23070720220355404
|
07/07/2022
|
Suganya
|
2917005WL010847
|
Suganya
|
00177
|
IOBA0000635
|
678
|
678
|
Processed
|
12/07/2022
|
|
010691753
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
223
|
KULITHALAI
|
TN-17-005-008-008/2560
(RAJENDRAM)
|
2917005000NRG23070720220359170
|
07/07/2022
|
Meena
|
2917005WL010952
|
Meena
|
00177
|
IOBA0000912
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
224
|
KULITHALAI
|
TN-17-005-003-009/2048
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356585
|
07/07/2022
|
Sathiyavani
|
2917005WL010867
|
Sathiyavani
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sathiyavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
225
|
KULITHALAI
|
TN-17-005-006-009/835
(NALLUR)
|
2917005000NRG23070720220355457
|
07/07/2022
|
ARUNPRASAD
|
2917005WL010847
|
ARUNPRASAD
|
00177
|
IOBA0003760
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
ARUNPRASAD
|
()
|
|
226
|
KULITHALAI
|
TN-17-005-013-006/3009
(VAIGANALLUR)
|
2917005000NRG23070720220356043
|
07/07/2022
|
mageswari
|
2917005WL010860
|
mageswari
|
00177
|
IOBA0003760
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
mageswari
|
()
|
|
227
|
KULITHALAI
|
TN-17-005-013-011/2966
(VAIGANALLUR)
|
2917005000NRG23070720220355769
|
07/07/2022
|
Saraswathi
|
2917005WL010854
|
Saraswathi
|
00177
|
IOBA0003760
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Saraswathi
|
()
|
|
228
|
KULITHALAI
|
TN-17-005-013-011/3166
(VAIGANALLUR)
|
2917005000NRG23070720220355771
|
07/07/2022
|
Sreepriya
|
2917005WL010854
|
Sreepriya
|
00177
|
IOBA0003760
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sreepriya
|
()
|
|
229
|
KULITHALAI
|
TN-17-005-013-012/2828
(VAIGANALLUR)
|
2917005000NRG23070720220356057
|
07/07/2022
|
pattayee
|
2917005WL010860
|
pattayee
|
00177
|
IOBA0003760
|
884
|
884
|
Processed
|
12/07/2022
|
|
010691753
|
|
pattayee
|
()
|
|
230
|
KULITHALAI
|
TN-17-005-013-012/2950
(VAIGANALLUR)
|
2917005000NRG23070720220356062
|
07/07/2022
|
kaveri
|
2917005WL010860
|
kaveri
|
00177
|
IOBA0003760
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
kaveri
|
()
|
|
231
|
KULITHALAI
|
TN-17-005-013-012/2995
(VAIGANALLUR)
|
2917005000NRG23070720220356064
|
07/07/2022
|
KANNIYAYEE
|
2917005WL010860
|
KANNIYAYEE
|
00177
|
IOBA0003760
|
884
|
884
|
Processed
|
12/07/2022
|
|
010691753
|
|
KANNIYAYEE
|
()
|
|
232
|
KULITHALAI
|
TN-17-005-013-012/3134
(VAIGANALLUR)
|
2917005000NRG23070720220356068
|
07/07/2022
|
Kalarani
|
2917005WL010860
|
Kalarani
|
00177
|
IOBA0003760
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kalarani
|
()
|
|
233
|
KULITHALAI
|
TN-17-005-013-012/3418
(VAIGANALLUR)
|
2917005000NRG23070720220356074
|
07/07/2022
|
Dhanalakshmi
|
2917005WL010860
|
Dhanalakshmi
|
00177
|
IOBA0003760
|
884
|
884
|
Processed
|
12/07/2022
|
|
010691753
|
|
Dhanalakshmi
|
()
|
|
234
|
KULITHALAI
|
TN-17-005-013-012/3490
(VAIGANALLUR)
|
2917005000NRG23070720220356075
|
07/07/2022
|
SUKIRTHA
|
2917005WL010860
|
SUKIRTHA
|
00177
|
IOBA0003760
|
442
|
442
|
Processed
|
12/07/2022
|
|
010691753
|
|
SUKIRTHA
|
()
|
|
235
|
KULITHALAI
|
TN-17-005-013-012/3522
(VAIGANALLUR)
|
2917005000NRG23070720220356076
|
07/07/2022
|
serumbayee
|
2917005WL010860
|
serumbayee
|
00177
|
IOBA0003760
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
serumbayee
|
()
|
|
236
|
KULITHALAI
|
TN-17-005-013-012/3527
(VAIGANALLUR)
|
2917005000NRG23070720220356077
|
07/07/2022
|
Vellaiyammal
|
2917005WL010860
|
Vellaiyammal
|
00177
|
IOBA0003760
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vellaiyammal
|
()
|
|
237
|
KULITHALAI
|
TN-17-005-013-013/1204
(VAIGANALLUR)
|
2917005000NRG23070720220355886
|
07/07/2022
|
Saraswathi
|
2917005WL010855
|
Saraswathi
|
00177
|
IOBA0003760
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Saraswathi
|
()
|
|
238
|
KULITHALAI
|
TN-17-005-013-013/320
(VAIGANALLUR)
|
2917005000NRG23070720220355908
|
07/07/2022
|
Malaiyalan
|
2917005WL010855
|
Malaiyalan
|
00177
|
IOBA0003760
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
Malaiyalan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14169
|
14169
|
|
|
|
|
|
|
|
|
239
|
KULITHALAI
|
TN-17-005-006-002/843
(NALLUR)
|
2917005000NRG23070720220355405
|
07/07/2022
|
SELVARAJ
|
2917005WL010847
|
SELVARAJ
|
00415
|
SBIN0000863
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
SELVARAJ
|
()
|
|
240
|
KULITHALAI
|
TN-17-005-006-003/823
(NALLUR)
|
2917005000NRG23070720220355615
|
07/07/2022
|
RAJESWARI
|
2917005WL010851
|
RAJESWARI
|
00415
|
SBIN0000863
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
RAJESWARI
|
()
|
|
241
|
KULITHALAI
|
TN-17-005-006-006/405
(NALLUR)
|
2917005000NRG23070720220355713
|
07/07/2022
|
MANIKKAM
|
2917005WL010852
|
MANIKKAM
|
00415
|
SBIN0000863
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
MANIKKAM
|
()
|
|
242
|
KULITHALAI
|
TN-17-005-013-003/2986
(VAIGANALLUR)
|
2917005000NRG23070720220355972
|
07/07/2022
|
velambal
|
2917005WL010857
|
velambal
|
00415
|
SBIN0000863
|
663
|
663
|
Processed
|
12/07/2022
|
|
010691753
|
|
velambal
|
()
|
|
243
|
KULITHALAI
|
TN-17-005-013-011/3499
(VAIGANALLUR)
|
2917005000NRG23070720220355781
|
07/07/2022
|
TAMILARASI
|
2917005WL010854
|
TAMILARASI
|
00415
|
SBIN0000863
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691753
|
|
TAMILARASI
|
()
|
|
244
|
KULITHALAI
|
TN-17-005-013-012/3392
(VAIGANALLUR)
|
2917005000NRG23070720220356073
|
07/07/2022
|
pachiyammal
|
2917005WL010860
|
pachiyammal
|
00415
|
SBIN0000863
|
1105
|
1105
|
Processed
|
12/07/2022
|
|
010691753
|
|
pachiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6563
|
6563
|
|
|
|
|
|
|
|
|
245
|
KULITHALAI
|
TN-17-005-008-008/1514
(RAJENDRAM)
|
2917005000NRG23070720220359389
|
07/07/2022
|
Valliyammai
|
2917005WL010958
|
Valliyammai
|
00437
|
TMBL0000383
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
Valliyammai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
246
|
KULITHALAI
|
TN-17-005-003-004/1960
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356525
|
07/07/2022
|
Arulmozhi
|
2917005WL010866
|
Arulmozhi
|
00468
|
UBIN0918580
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
Arulmozhi
|
()
|
|
247
|
KULITHALAI
|
TN-17-005-008-008/1882
(RAJENDRAM)
|
2917005000NRG23070720220359169
|
07/07/2022
|
RAJAMMAL
|
2917005WL010952
|
RAJAMMAL
|
00468
|
UBIN0918580
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
RAJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
248
|
KULITHALAI
|
TN-17-005-003-001/1816
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356506
|
07/07/2022
|
Pannakaran
|
2917005WL010866
|
Pannakaran
|
00546
|
CIUB0000064
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pannakaran
|
()
|
|
249
|
KULITHALAI
|
TN-17-005-003-003/100
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356588
|
07/07/2022
|
JEYALAKSHMI
|
2917005WL010868
|
JEYALAKSHMI
|
00546
|
CIUB0000064
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
JEYALAKSHMI
|
()
|
|
250
|
KULITHALAI
|
TN-17-005-003-003/1236
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356616
|
07/07/2022
|
SUMATHI
|
2917005WL010869
|
SUMATHI
|
00546
|
CIUB0000064
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
SUMATHI
|
()
|
|
251
|
KULITHALAI
|
TN-17-005-003-003/1574
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356551
|
07/07/2022
|
KUPPAYEE
|
2917005WL010867
|
KUPPAYEE
|
00546
|
CIUB0000064
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
KUPPAYEE
|
()
|
|
252
|
KULITHALAI
|
TN-17-005-003-003/1600
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356592
|
07/07/2022
|
Kamukayee
|
2917005WL010868
|
Kamukayee
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kamukayee
|
()
|
|
253
|
KULITHALAI
|
TN-17-005-003-003/1688
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356594
|
07/07/2022
|
uma
|
2917005WL010868
|
uma
|
00546
|
CIUB0000064
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691753
|
|
uma
|
()
|
|
254
|
KULITHALAI
|
TN-17-005-003-003/1728
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356515
|
07/07/2022
|
pichaiyammal
|
2917005WL010866
|
pichaiyammal
|
00546
|
CIUB0000064
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
pichaiyammal
|
()
|
|
255
|
KULITHALAI
|
TN-17-005-003-003/1730
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356516
|
07/07/2022
|
MAHALINGAM
|
2917005WL010866
|
MAHALINGAM
|
00546
|
CIUB0000064
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
MAHALINGAM
|
()
|
|
256
|
KULITHALAI
|
TN-17-005-003-003/260
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356626
|
07/07/2022
|
SAROJA
|
2917005WL010869
|
SAROJA
|
00546
|
CIUB0000064
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
SAROJA
|
()
|
|
257
|
KULITHALAI
|
TN-17-005-003-003/262
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356598
|
07/07/2022
|
NANTHINI
|
2917005WL010868
|
NANTHINI
|
00546
|
CIUB0000064
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
NANTHINI
|
()
|
|
258
|
KULITHALAI
|
TN-17-005-003-003/276
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356627
|
07/07/2022
|
MARIYAYEE
|
2917005WL010869
|
MARIYAYEE
|
00546
|
CIUB0000064
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
MARIYAYEE
|
()
|
|
259
|
KULITHALAI
|
TN-17-005-003-003/279
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356629
|
07/07/2022
|
PAPATHI
|
2917005WL010869
|
PAPATHI
|
00546
|
CIUB0000064
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
PAPATHI
|
()
|
|
260
|
KULITHALAI
|
TN-17-005-003-003/4
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356599
|
07/07/2022
|
SANTHI
|
2917005WL010868
|
SANTHI
|
00546
|
CIUB0000064
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
SANTHI
|
()
|
|
261
|
KULITHALAI
|
TN-17-005-003-003/665
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356557
|
07/07/2022
|
Puvaneswari
|
2917005WL010867
|
Puvaneswari
|
00546
|
CIUB0000064
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Puvaneswari
|
()
|
|
262
|
KULITHALAI
|
TN-17-005-003-003/784
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356565
|
07/07/2022
|
Rathika
|
2917005WL010867
|
Rathika
|
00546
|
CIUB0000064
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rathika
|
()
|
|
263
|
KULITHALAI
|
TN-17-005-003-003/820
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356524
|
07/07/2022
|
SEKAR
|
2917005WL010866
|
SEKAR
|
00546
|
CIUB0000064
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691753
|
|
SEKAR
|
()
|
|
264
|
KULITHALAI
|
TN-17-005-003-003/98
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356606
|
07/07/2022
|
Suganya
|
2917005WL010868
|
Suganya
|
00546
|
CIUB0000064
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Suganya
|
()
|
|
265
|
KULITHALAI
|
TN-17-005-003-004/1952
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356608
|
07/07/2022
|
Pappathi
|
2917005WL010868
|
Pappathi
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pappathi
|
()
|
|
266
|
KULITHALAI
|
TN-17-005-003-006/1821
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356573
|
07/07/2022
|
Thillainayagam
|
2917005WL010867
|
Thillainayagam
|
00546
|
CIUB0000064
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Thillainayagam
|
()
|
|
267
|
KULITHALAI
|
TN-17-005-003-007/1958
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356609
|
07/07/2022
|
CHANDRAMATHI
|
2917005WL010868
|
CHANDRAMATHI
|
00546
|
CIUB0000064
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
CHANDRAMATHI
|
()
|
|
268
|
KULITHALAI
|
TN-17-005-003-007/1958
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356610
|
07/07/2022
|
raja
|
2917005WL010868
|
raja
|
00546
|
CIUB0000064
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
raja
|
()
|
|
269
|
KULITHALAI
|
TN-17-005-003-009/1809
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356574
|
07/07/2022
|
syamala
|
2917005WL010867
|
syamala
|
00546
|
CIUB0000064
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
syamala
|
()
|
|
270
|
KULITHALAI
|
TN-17-005-003-009/1879
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356575
|
07/07/2022
|
SELLAMMAL
|
2917005WL010867
|
SELLAMMAL
|
00546
|
CIUB0000064
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
SELLAMMAL
|
()
|
|
271
|
KULITHALAI
|
TN-17-005-003-009/1907
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356576
|
07/07/2022
|
MALLIKA
|
2917005WL010867
|
MALLIKA
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
MALLIKA
|
()
|
|
272
|
KULITHALAI
|
TN-17-005-003-009/1908
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356577
|
07/07/2022
|
MONISHA
|
2917005WL010867
|
MONISHA
|
00546
|
CIUB0000064
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
MONISHA
|
()
|
|
273
|
KULITHALAI
|
TN-17-005-003-009/1909
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356578
|
07/07/2022
|
SUTHA
|
2917005WL010867
|
SUTHA
|
00546
|
CIUB0000064
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
SUTHA
|
()
|
|
274
|
KULITHALAI
|
TN-17-005-003-009/1911
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356528
|
07/07/2022
|
Manimegalai
|
2917005WL010866
|
Manimegalai
|
00546
|
CIUB0000064
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
Manimegalai
|
()
|
|
275
|
KULITHALAI
|
TN-17-005-003-009/1912
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356579
|
07/07/2022
|
Klaiyarasi
|
2917005WL010867
|
Klaiyarasi
|
00546
|
CIUB0000064
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Klaiyarasi
|
()
|
|
276
|
KULITHALAI
|
TN-17-005-003-009/1962
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356580
|
07/07/2022
|
kalaiselvi
|
2917005WL010867
|
kalaiselvi
|
00546
|
CIUB0000064
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
kalaiselvi
|
()
|
|
277
|
KULITHALAI
|
TN-17-005-003-009/1996
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356583
|
07/07/2022
|
RAMESAWARI
|
2917005WL010867
|
RAMESAWARI
|
00546
|
CIUB0000064
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
RAMESAWARI
|
()
|
|
278
|
KULITHALAI
|
TN-17-005-003-010/1901
(Kauvappanayakanpettai)
|
2917005000NRG23070720220356587
|
07/07/2022
|
PARIMILA
|
2917005WL010867
|
PARIMILA
|
00546
|
CIUB0000064
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
PARIMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31545
|
31545
|
|
|
|
|
|
|
|
|
279
|
KULITHALAI
|
TN-17-005-006-009/834
(NALLUR)
|
2917005000NRG23070720220355456
|
07/07/2022
|
MANIMALA
|
2917005WL010847
|
MANIMALA
|
00701
|
IDIB0PLB001
|
678
|
678
|
Processed
|
12/07/2022
|
|
010691753
|
|
MANIMALA
|
()
|
|
280
|
KULITHALAI
|
TN-17-005-008-004/2642
(RAJENDRAM)
|
2917005000NRG23070720220359156
|
07/07/2022
|
SASIKALA
|
2917005WL010952
|
SASIKALA
|
00701
|
IDIB0PLB001
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
SASIKALA
|
()
|
|
281
|
KULITHALAI
|
TN-17-005-008-008/1156
(RAJENDRAM)
|
2917005000NRG23070720220359384
|
07/07/2022
|
Maruthambal
|
2917005WL010958
|
Maruthambal
|
00701
|
IDIB0PLB001
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
Maruthambal
|
()
|
|
282
|
KULITHALAI
|
TN-17-005-008-008/1176
(RAJENDRAM)
|
2917005000NRG23070720220359385
|
07/07/2022
|
Dharmalingam
|
2917005WL010958
|
Dharmalingam
|
00701
|
IDIB0PLB001
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
Dharmalingam
|
()
|
|
283
|
KULITHALAI
|
TN-17-005-008-008/1521
(RAJENDRAM)
|
2917005000NRG23070720220359391
|
07/07/2022
|
Manimegalai
|
2917005WL010958
|
Manimegalai
|
00701
|
IDIB0PLB001
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
Manimegalai
|
()
|
|
284
|
KULITHALAI
|
TN-17-005-008-008/1873
(RAJENDRAM)
|
2917005000NRG23070720220359168
|
07/07/2022
|
Divya
|
2917005WL010952
|
Divya
|
00701
|
IDIB0PLB001
|
904
|
904
|
Processed
|
12/07/2022
|
|
010691753
|
|
Divya
|
()
|
|
285
|
KULITHALAI
|
TN-17-005-008-008/2504
(RAJENDRAM)
|
2917005000NRG23070720220359397
|
07/07/2022
|
RAJALAKSHMI
|
2917005WL010958
|
RAJALAKSHMI
|
00701
|
IDIB0PLB001
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
RAJALAKSHMI
|
()
|
|
286
|
KULITHALAI
|
TN-17-005-008-008/461
(RAJENDRAM)
|
2917005000NRG23070720220359174
|
07/07/2022
|
karthiga
|
2917005WL010952
|
karthiga
|
00701
|
IDIB0PLB001
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
karthiga
|
()
|
|
287
|
KULITHALAI
|
TN-17-005-008-008/475
(RAJENDRAM)
|
2917005000NRG23070720220359175
|
07/07/2022
|
Govinthammal
|
2917005WL010952
|
Govinthammal
|
00701
|
IDIB0PLB001
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
Govinthammal
|
()
|
|
288
|
KULITHALAI
|
TN-17-005-008-008/478
(RAJENDRAM)
|
2917005000NRG23070720220359176
|
07/07/2022
|
KANNAIYAN
|
2917005WL010952
|
KANNAIYAN
|
00701
|
IDIB0PLB001
|
904
|
904
|
Processed
|
12/07/2022
|
|
010691753
|
|
KANNAIYAN
|
()
|
|
289
|
KULITHALAI
|
TN-17-005-008-008/480
(RAJENDRAM)
|
2917005000NRG23070720220359178
|
07/07/2022
|
VALLIYAMMAI
|
2917005WL010952
|
VALLIYAMMAI
|
00701
|
IDIB0PLB001
|
1130
|
1130
|
Rejected
|
13/07/2022
|
|
010691753
|
No Such Account
|
|
|
|
290
|
KULITHALAI
|
TN-17-005-008-008/498
(RAJENDRAM)
|
2917005000NRG23070720220359180
|
07/07/2022
|
kamala
|
2917005WL010952
|
kamala
|
00701
|
IDIB0PLB001
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
kamala
|
()
|
|
291
|
KULITHALAI
|
TN-17-005-008-008/501
(RAJENDRAM)
|
2917005000NRG23070720220359403
|
07/07/2022
|
Chirumbayee
|
2917005WL010958
|
Chirumbayee
|
00701
|
IDIB0PLB001
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
Chirumbayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13786
|
13786
|
|
|
|
|
|
|
|
|
292
|
KULITHALAI
|
TN-17-005-008-003/2021
(RAJENDRAM)
|
2917005000NRG23070720220359561
|
07/07/2022
|
Sathiyavani
|
2917005WL010962
|
Sathiyavani
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sathiyavani
|
()
|
|
293
|
KULITHALAI
|
TN-17-005-008-004/1191-B
(RAJENDRAM)
|
2917005000NRG23070720220359375
|
07/07/2022
|
MURUGESAN
|
2917005WL010958
|
MURUGESAN
|
00715
|
DBSS0IN0604
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691753
|
|
MURUGESAN
|
()
|
|
294
|
KULITHALAI
|
TN-17-005-008-004/2362-A
(RAJENDRAM)
|
2917005000NRG23070720220359154
|
07/07/2022
|
Radha
|
2917005WL010952
|
Radha
|
00715
|
DBSS0IN0604
|
904
|
904
|
Processed
|
12/07/2022
|
|
010691753
|
|
Radha
|
()
|
|
295
|
KULITHALAI
|
TN-17-005-008-008/1088
(RAJENDRAM)
|
2917005000NRG23070720220359378
|
07/07/2022
|
Dhamotharan
|
2917005WL010958
|
Dhamotharan
|
00715
|
DBSS0IN0604
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691753
|
|
Dhamotharan
|
()
|
|
296
|
KULITHALAI
|
TN-17-005-008-008/1137
(RAJENDRAM)
|
2917005000NRG23070720220359381
|
07/07/2022
|
balasubaramaniyan
|
2917005WL010958
|
balasubaramaniyan
|
00715
|
DBSS0IN0604
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691753
|
|
balasubaramaniyan
|
()
|
|
297
|
KULITHALAI
|
TN-17-005-008-008/1181
(RAJENDRAM)
|
2917005000NRG23070720220359387
|
07/07/2022
|
Manimekalai
|
2917005WL010958
|
Manimekalai
|
00715
|
DBSS0IN0604
|
562
|
562
|
Processed
|
12/07/2022
|
|
010691753
|
|
Manimekalai
|
()
|
|
298
|
KULITHALAI
|
TN-17-005-008-008/1187
(RAJENDRAM)
|
2917005000NRG23070720220359165
|
07/07/2022
|
Ekambaram
|
2917005WL010952
|
Ekambaram
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ekambaram
|
()
|
|
299
|
KULITHALAI
|
TN-17-005-008-008/1588
(RAJENDRAM)
|
2917005000NRG23070720220359392
|
07/07/2022
|
jegathammal
|
2917005WL010958
|
jegathammal
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
jegathammal
|
()
|
|
300
|
KULITHALAI
|
TN-17-005-008-008/2436
(RAJENDRAM)
|
2917005000NRG23070720220359394
|
07/07/2022
|
govindaraj
|
2917005WL010958
|
govindaraj
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
govindaraj
|
()
|
|
301
|
KULITHALAI
|
TN-17-005-008-008/2440
(RAJENDRAM)
|
2917005000NRG23070720220359395
|
07/07/2022
|
Vijaya
|
2917005WL010958
|
Vijaya
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vijaya
|
()
|
|
302
|
KULITHALAI
|
TN-17-005-008-008/2441
(RAJENDRAM)
|
2917005000NRG23070720220359396
|
07/07/2022
|
chitra devi
|
2917005WL010958
|
chitra devi
|
00715
|
DBSS0IN0604
|
904
|
904
|
Processed
|
12/07/2022
|
|
010691753
|
|
chitra devi
|
()
|
|
303
|
KULITHALAI
|
TN-17-005-008-008/368
(RAJENDRAM)
|
2917005000NRG23070720220359371
|
07/07/2022
|
PONNAMMAL
|
2917005WL010957
|
PONNAMMAL
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
PONNAMMAL
|
()
|
|
304
|
KULITHALAI
|
TN-17-005-008-008/429
(RAJENDRAM)
|
2917005000NRG23070720220359372
|
07/07/2022
|
VIJIYALAKSHMI
|
2917005WL010957
|
VIJIYALAKSHMI
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
VIJIYALAKSHMI
|
()
|
|
305
|
KULITHALAI
|
TN-17-005-008-008/462
(RAJENDRAM)
|
2917005000NRG23070720220359399
|
07/07/2022
|
THANALASHMI
|
2917005WL010958
|
THANALASHMI
|
00715
|
DBSS0IN0604
|
904
|
904
|
Processed
|
12/07/2022
|
|
010691753
|
|
THANALASHMI
|
()
|
|
306
|
KULITHALAI
|
TN-17-005-008-008/53
(RAJENDRAM)
|
2917005000NRG23070720220359374
|
07/07/2022
|
MANI
|
2917005WL010957
|
MANI
|
00715
|
DBSS0IN0604
|
1130
|
1130
|
Processed
|
12/07/2022
|
|
010691753
|
|
MANI
|
()
|
|
307
|
KULITHALAI
|
TN-17-005-008-008/563
(RAJENDRAM)
|
2917005000NRG23070720220359183
|
07/07/2022
|
Sanmugasundram
|
2917005WL010952
|
Sanmugasundram
|
00715
|
DBSS0IN0604
|
904
|
904
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sanmugasundram
|
()
|
|
308
|
KULITHALAI
|
TN-17-005-008-008/773
(RAJENDRAM)
|
2917005000NRG23070720220359407
|
07/07/2022
|
DHANALAKSHMI
|
2917005WL010958
|
DHANALAKSHMI
|
00715
|
DBSS0IN0604
|
843
|
843
|
Processed
|
12/07/2022
|
|
010691753
|
|
DHANALAKSHMI
|
()
|
|
309
|
KULITHALAI
|
TN-17-005-008-008/795
(RAJENDRAM)
|
2917005000NRG23070720220359408
|
07/07/2022
|
Sanmugam
|
2917005WL010958
|
Sanmugam
|
00715
|
DBSS0IN0604
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sanmugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19681
|
19681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319846
|
319846
|
|
|
|
|
|
|
|