|
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
|
VEMBAKOTTAI
|
TN-24-010-045-045/285-A
(Vijayakarisalkulam)
|
2924010000NRG23290420220171095
|
02/05/2022
|
Maheskala
|
2924010WL003960
|
Maheskala
|
00048
|
BKID0008157
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Maheskala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-008-001/252-A
(Jegaveerampatti)
|
2924010000NRG23290420220157906
|
02/05/2022
|
Sankareswari M
|
2924010WL003676
|
Sankareswari M
|
00078
|
CNRB0000920
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sankareswari M
|
()
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-008-008/274-A
(Jegaveerampatti)
|
2924010000NRG23290420220160317
|
02/05/2022
|
Kanthasamy
|
2924010WL003735
|
Kanthasamy
|
00078
|
CNRB0000920
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kanthasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-006-003/1080-A
(Ettakkapatti)
|
2924010000NRG23280420220144741
|
02/05/2022
|
Muthumari
|
2924010WL003360
|
Muthumari
|
00177
|
IOBA0000290
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427786
|
|
Muthumari
|
()
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-013-001/474-A
(Kangarseval)
|
2924010000NRG23290420220168851
|
02/05/2022
|
Rasammal
|
2924010WL003894
|
Rasammal
|
00177
|
IOBA0000290
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rasammal
|
()
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-014-014/246-A
(Keelanmarainadu)
|
2924010000NRG23290420220170542
|
02/05/2022
|
Pandiyammal
|
2924010WL003943
|
Pandiyammal
|
00177
|
IOBA0000290
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pandiyammal
|
()
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-014-014/292-A
(Keelanmarainadu)
|
2924010000NRG23290420220170447
|
02/05/2022
|
MARIAMMAL
|
2924010WL003941
|
MARIAMMAL
|
00177
|
IOBA0000290
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427786
|
|
MARIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6985
|
6985
|
|
|
|
|
|
|
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-006-006/1106-A
(Ettakkapatti)
|
2924010000NRG23280420220144744
|
02/05/2022
|
Mahalakshmi
|
2924010WL003360
|
Mahalakshmi
|
00177
|
IOBA0000747
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mahalakshmi
|
()
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-008-001/202-A
(Jegaveerampatti)
|
2924010000NRG23290420220160277
|
02/05/2022
|
Geetha
|
2924010WL003735
|
Geetha
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Geetha
|
()
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-008-002/258-A
(Jegaveerampatti)
|
2924010000NRG23290420220157909
|
02/05/2022
|
Jakkammal P
|
2924010WL003676
|
Jakkammal P
|
00177
|
IOBA0000747
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427786
|
|
Jakkammal P
|
()
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-008-008/100-A
(Jegaveerampatti)
|
2924010000NRG23290420220157910
|
02/05/2022
|
Ganeshan
|
2924010WL003676
|
Ganeshan
|
00177
|
IOBA0000747
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ganeshan
|
()
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-008-008/112-A
(Jegaveerampatti)
|
2924010000NRG23290420220160282
|
02/05/2022
|
Krishnasamy
|
2924010WL003735
|
Krishnasamy
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Krishnasamy
|
()
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-008-008/156-A
(Jegaveerampatti)
|
2924010000NRG23290420220157915
|
02/05/2022
|
Munieswari
|
2924010WL003676
|
Munieswari
|
00177
|
IOBA0000747
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
Munieswari
|
()
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-008-008/182-a
(Jegaveerampatti)
|
2924010000NRG23290420220160296
|
02/05/2022
|
Gurusamy
|
2924010WL003735
|
Gurusamy
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Gurusamy
|
()
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-008-008/188-A
(Jegaveerampatti)
|
2924010000NRG23290420220160297
|
02/05/2022
|
Rohini
|
2924010WL003735
|
Rohini
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rohini
|
()
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-008-008/193-A
(Jegaveerampatti)
|
2924010000NRG23290420220157916
|
02/05/2022
|
Petchiammal
|
2924010WL003676
|
Petchiammal
|
00177
|
IOBA0000747
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
Petchiammal
|
()
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-008-008/2-A
(Jegaveerampatti)
|
2924010000NRG23290420220160299
|
02/05/2022
|
NARAYANASAMY
|
2924010WL003735
|
NARAYANASAMY
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427786
|
|
NARAYANASAMY
|
()
|
|
18
|
VEMBAKOTTAI
|
TN-24-010-008-008/221-A
(Jegaveerampatti)
|
2924010000NRG23290420220160303
|
02/05/2022
|
Makeswari
|
2924010WL003735
|
Makeswari
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Makeswari
|
()
|
|
19
|
VEMBAKOTTAI
|
TN-24-010-008-008/222-A
(Jegaveerampatti)
|
2924010000NRG23290420220160304
|
02/05/2022
|
Subalakshmi
|
2924010WL003735
|
Subalakshmi
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Subalakshmi
|
()
|
|
20
|
VEMBAKOTTAI
|
TN-24-010-008-008/233-A
(Jegaveerampatti)
|
2924010000NRG23290420220160306
|
02/05/2022
|
Sundarammal K
|
2924010WL003735
|
Sundarammal K
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sundarammal K
|
()
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-008-008/236-A
(Jegaveerampatti)
|
2924010000NRG23290420220160307
|
02/05/2022
|
Venkidalakshmi
|
2924010WL003735
|
Venkidalakshmi
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
Venkidalakshmi
|
()
|
|
22
|
VEMBAKOTTAI
|
TN-24-010-008-008/26-A
(Jegaveerampatti)
|
2924010000NRG23290420220160313
|
02/05/2022
|
Ganapathiammal
|
2924010WL003735
|
Ganapathiammal
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ganapathiammal
|
()
|
|
23
|
VEMBAKOTTAI
|
TN-24-010-008-008/27-A
(Jegaveerampatti)
|
2924010000NRG23290420220160314
|
02/05/2022
|
J.Vijeyalakshmi
|
2924010WL003735
|
J.Vijeyalakshmi
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
J.Vijeyalakshmi
|
()
|
|
24
|
VEMBAKOTTAI
|
TN-24-010-008-008/272-A
(Jegaveerampatti)
|
2924010000NRG23290420220160316
|
02/05/2022
|
Rohini
|
2924010WL003735
|
Rohini
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rohini
|
()
|
|
25
|
VEMBAKOTTAI
|
TN-24-010-008-008/275-A
(Jegaveerampatti)
|
2924010000NRG23290420220160318
|
02/05/2022
|
Jothilakshmi
|
2924010WL003735
|
Jothilakshmi
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Jothilakshmi
|
()
|
|
26
|
VEMBAKOTTAI
|
TN-24-010-008-008/57-A
(Jegaveerampatti)
|
2924010000NRG23290420220160329
|
02/05/2022
|
Malika
|
2924010WL003735
|
Malika
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Malika
|
()
|
|
27
|
VEMBAKOTTAI
|
TN-24-010-008-008/91-A
(Jegaveerampatti)
|
2924010000NRG23290420220157928
|
02/05/2022
|
Angalaeswari
|
2924010WL003676
|
Angalaeswari
|
00177
|
IOBA0000747
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427786
|
|
Angalaeswari
|
()
|
|
28
|
VEMBAKOTTAI
|
TN-24-010-008-008/92-A
(Jegaveerampatti)
|
2924010000NRG23290420220157930
|
02/05/2022
|
Gurusamy
|
2924010WL003676
|
Gurusamy
|
00177
|
IOBA0000747
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
Gurusamy
|
()
|
|
29
|
VEMBAKOTTAI
|
TN-24-010-012-001/1831-A
(Kangarakkottai)
|
2924010000NRG23290420220169572
|
02/05/2022
|
Rajamani
|
2924010WL003911
|
Rajamani
|
00177
|
IOBA0000747
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rajamani
|
()
|
|
30
|
VEMBAKOTTAI
|
TN-24-010-013-001/474-A
(Kangarseval)
|
2924010000NRG23290420220168852
|
02/05/2022
|
Duraipandi
|
2924010WL003894
|
Duraipandi
|
00177
|
IOBA0000747
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Duraipandi
|
()
|
|
31
|
VEMBAKOTTAI
|
TN-24-010-045-003/1092-A
(Vijayakarisalkulam)
|
2924010000NRG23280420220144398
|
02/05/2022
|
Subbulakshmi
|
2924010WL003357
|
Subbulakshmi
|
00177
|
IOBA0000747
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
Subbulakshmi
|
()
|
|
32
|
VEMBAKOTTAI
|
TN-24-010-045-003/1093-A
(Vijayakarisalkulam)
|
2924010000NRG23280420220144399
|
02/05/2022
|
Rajeswari
|
2924010WL003357
|
Rajeswari
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rajeswari
|
()
|
|
33
|
VEMBAKOTTAI
|
TN-24-010-045-003/1136-A
(Vijayakarisalkulam)
|
2924010000NRG23280420220144400
|
02/05/2022
|
karpagavalli
|
2924010WL003357
|
karpagavalli
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
karpagavalli
|
()
|
|
34
|
VEMBAKOTTAI
|
TN-24-010-045-003/1241-A
(Vijayakarisalkulam)
|
2924010000NRG23280420220144401
|
02/05/2022
|
Ganesamoorthy
|
2924010WL003357
|
Ganesamoorthy
|
00177
|
IOBA0000747
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ganesamoorthy
|
()
|
|
35
|
VEMBAKOTTAI
|
TN-24-010-045-003/1244-A
(Vijayakarisalkulam)
|
2924010000NRG23280420220144402
|
02/05/2022
|
Maheswari
|
2924010WL003357
|
Maheswari
|
00177
|
IOBA0000747
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427786
|
|
Maheswari
|
()
|
|
36
|
VEMBAKOTTAI
|
TN-24-010-045-003/1271-A
(Vijayakarisalkulam)
|
2924010000NRG23280420220144403
|
02/05/2022
|
Balamurugan
|
2924010WL003357
|
Balamurugan
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Balamurugan
|
()
|
|
37
|
VEMBAKOTTAI
|
TN-24-010-045-003/1284-A
(Vijayakarisalkulam)
|
2924010000NRG23280420220144404
|
02/05/2022
|
Kaleeswari
|
2924010WL003357
|
Kaleeswari
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kaleeswari
|
()
|
|
38
|
VEMBAKOTTAI
|
TN-24-010-045-003/1300-A
(Vijayakarisalkulam)
|
2924010000NRG23280420220144405
|
02/05/2022
|
Kaleeswari
|
2924010WL003357
|
Kaleeswari
|
00177
|
IOBA0000747
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kaleeswari
|
()
|
|
39
|
VEMBAKOTTAI
|
TN-24-010-045-003/1312-A
(Vijayakarisalkulam)
|
2924010000NRG23280420220144406
|
02/05/2022
|
Ramasubbu
|
2924010WL003357
|
Ramasubbu
|
00177
|
IOBA0000747
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ramasubbu
|
()
|
|
40
|
VEMBAKOTTAI
|
TN-24-010-045-003/1340-A
(Vijayakarisalkulam)
|
2924010000NRG23280420220144407
|
02/05/2022
|
Kowsalya
|
2924010WL003357
|
Kowsalya
|
00177
|
IOBA0000747
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kowsalya
|
()
|
|
41
|
VEMBAKOTTAI
|
TN-24-010-045-045/1023-A
(Vijayakarisalkulam)
|
2924010000NRG23280420220144409
|
02/05/2022
|
Ramalakshmi
|
2924010WL003357
|
Ramalakshmi
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ramalakshmi
|
()
|
|
42
|
VEMBAKOTTAI
|
TN-24-010-045-045/105-A
(Vijayakarisalkulam)
|
2924010000NRG23290420220171089
|
02/05/2022
|
Karthikeyan
|
2924010WL003960
|
Karthikeyan
|
00177
|
IOBA0000747
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Karthikeyan
|
()
|
|
43
|
VEMBAKOTTAI
|
TN-24-010-045-045/1114-A
(Vijayakarisalkulam)
|
2924010000NRG23280420220144390
|
02/05/2022
|
Maheswari
|
2924010WL003356
|
Maheswari
|
00177
|
IOBA0000747
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427786
|
|
Maheswari
|
()
|
|
44
|
VEMBAKOTTAI
|
TN-24-010-045-045/1117-A
(Vijayakarisalkulam)
|
2924010000NRG23290420220171090
|
02/05/2022
|
Angalaeswari
|
2924010WL003960
|
Angalaeswari
|
00177
|
IOBA0000747
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427786
|
|
Angalaeswari
|
()
|
|
45
|
VEMBAKOTTAI
|
TN-24-010-045-045/1173-A
(Vijayakarisalkulam)
|
2924010000NRG23280420220144410
|
02/05/2022
|
Ponunthaai
|
2924010WL003357
|
Ponunthaai
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ponunthaai
|
()
|
|
46
|
VEMBAKOTTAI
|
TN-24-010-045-045/1217-A
(Vijayakarisalkulam)
|
2924010000NRG23290420220171091
|
02/05/2022
|
Rajeswari
|
2924010WL003960
|
Rajeswari
|
00177
|
IOBA0000747
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rajeswari
|
()
|
|
47
|
VEMBAKOTTAI
|
TN-24-010-045-045/1277-A
(Vijayakarisalkulam)
|
2924010000NRG23290420220171092
|
02/05/2022
|
Selvalakshmi
|
2924010WL003960
|
Selvalakshmi
|
00177
|
IOBA0000747
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Selvalakshmi
|
()
|
|
48
|
VEMBAKOTTAI
|
TN-24-010-045-045/1373-A
(Vijayakarisalkulam)
|
2924010000NRG23290420220171093
|
02/05/2022
|
Muniyammal
|
2924010WL003960
|
Muniyammal
|
00177
|
IOBA0000747
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427786
|
|
Muniyammal
|
()
|
|
49
|
VEMBAKOTTAI
|
TN-24-010-045-045/181-A
(Vijayakarisalkulam)
|
2924010000NRG23280420220144416
|
02/05/2022
|
Karuppasamy
|
2924010WL003357
|
Karuppasamy
|
00177
|
IOBA0000747
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
Karuppasamy
|
()
|
|
50
|
VEMBAKOTTAI
|
TN-24-010-045-045/197-A
(Vijayakarisalkulam)
|
2924010000NRG23280420220144418
|
02/05/2022
|
Krishnan
|
2924010WL003357
|
Krishnan
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Krishnan
|
()
|
|
51
|
VEMBAKOTTAI
|
TN-24-010-045-045/197-A
(Vijayakarisalkulam)
|
2924010000NRG23280420220144419
|
02/05/2022
|
Subbammal
|
2924010WL003357
|
Subbammal
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Subbammal
|
()
|
|
52
|
VEMBAKOTTAI
|
TN-24-010-045-045/204-A
(Vijayakarisalkulam)
|
2924010000NRG23280420220144420
|
02/05/2022
|
MAheswari
|
2924010WL003357
|
MAheswari
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
MAheswari
|
()
|
|
53
|
VEMBAKOTTAI
|
TN-24-010-045-045/260-A
(Vijayakarisalkulam)
|
2924010000NRG23280420220144392
|
02/05/2022
|
Subburaj
|
2924010WL003356
|
Subburaj
|
00177
|
IOBA0000747
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427786
|
|
Subburaj
|
()
|
|
54
|
VEMBAKOTTAI
|
TN-24-010-045-045/276-A
(Vijayakarisalkulam)
|
2924010000NRG23280420220144393
|
02/05/2022
|
Muthukumar
|
2924010WL003356
|
Muthukumar
|
00177
|
IOBA0000747
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427786
|
|
Muthukumar
|
()
|
|
55
|
VEMBAKOTTAI
|
TN-24-010-045-045/285-A
(Vijayakarisalkulam)
|
2924010000NRG23290420220171094
|
02/05/2022
|
Muthumariyappan
|
2924010WL003960
|
Muthumariyappan
|
00177
|
IOBA0000747
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Muthumariyappan
|
()
|
|
56
|
VEMBAKOTTAI
|
TN-24-010-045-045/291-A
(Vijayakarisalkulam)
|
2924010000NRG23290420220171096
|
02/05/2022
|
Arumugathai
|
2924010WL003960
|
Arumugathai
|
00177
|
IOBA0000747
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Arumugathai
|
()
|
|
57
|
VEMBAKOTTAI
|
TN-24-010-045-045/3-A
(Vijayakarisalkulam)
|
2924010000NRG23290420220171097
|
02/05/2022
|
Kalaimani
|
2924010WL003960
|
Kalaimani
|
00177
|
IOBA0000747
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kalaimani
|
()
|
|
58
|
VEMBAKOTTAI
|
TN-24-010-045-045/315-A
(Vijayakarisalkulam)
|
2924010000NRG23290420220171098
|
02/05/2022
|
Santhanam
|
2924010WL003960
|
Santhanam
|
00177
|
IOBA0000747
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427786
|
|
Santhanam
|
()
|
|
59
|
VEMBAKOTTAI
|
TN-24-010-045-045/399-A
(Vijayakarisalkulam)
|
2924010000NRG23290420220171099
|
02/05/2022
|
Kasimuthu
|
2924010WL003960
|
Kasimuthu
|
00177
|
IOBA0000747
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kasimuthu
|
()
|
|
60
|
VEMBAKOTTAI
|
TN-24-010-045-045/450-A
(Vijayakarisalkulam)
|
2924010000NRG23290420220171101
|
02/05/2022
|
Baskaran
|
2924010WL003960
|
Baskaran
|
00177
|
IOBA0000747
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Baskaran
|
()
|
|
61
|
VEMBAKOTTAI
|
TN-24-010-045-045/472-A
(Vijayakarisalkulam)
|
2924010000NRG23290420220171102
|
02/05/2022
|
Alli
|
2924010WL003960
|
Alli
|
00177
|
IOBA0000747
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427786
|
|
Alli
|
()
|
|
62
|
VEMBAKOTTAI
|
TN-24-010-045-045/507-A
(Vijayakarisalkulam)
|
2924010000NRG23290420220171103
|
02/05/2022
|
Gurupackiyam
|
2924010WL003960
|
Gurupackiyam
|
00177
|
IOBA0000747
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Gurupackiyam
|
()
|
|
63
|
VEMBAKOTTAI
|
TN-24-010-045-045/582-A
(Vijayakarisalkulam)
|
2924010000NRG23280420220144395
|
02/05/2022
|
Muthumareeswaran
|
2924010WL003356
|
Muthumareeswaran
|
00177
|
IOBA0000747
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427786
|
|
Muthumareeswaran
|
()
|
|
64
|
VEMBAKOTTAI
|
TN-24-010-045-045/603-A
(Vijayakarisalkulam)
|
2924010000NRG23280420220144396
|
02/05/2022
|
Muthukumar
|
2924010WL003356
|
Muthukumar
|
00177
|
IOBA0000747
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427786
|
|
Muthukumar
|
()
|
|
65
|
VEMBAKOTTAI
|
TN-24-010-045-045/608-A
(Vijayakarisalkulam)
|
2924010000NRG23280420220144397
|
02/05/2022
|
Rajeswari
|
2924010WL003356
|
Rajeswari
|
00177
|
IOBA0000747
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rajeswari
|
()
|
|
66
|
VEMBAKOTTAI
|
TN-24-010-045-045/64-A
(Vijayakarisalkulam)
|
2924010000NRG23290420220171104
|
02/05/2022
|
Subbaiah
|
2924010WL003960
|
Subbaiah
|
00177
|
IOBA0000747
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427786
|
|
Subbaiah
|
()
|
|
67
|
VEMBAKOTTAI
|
TN-24-010-045-045/767-A
(Vijayakarisalkulam)
|
2924010000NRG23290420220171105
|
02/05/2022
|
Krishnammal
|
2924010WL003960
|
Krishnammal
|
00177
|
IOBA0000747
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427786
|
|
Krishnammal
|
()
|
|
68
|
VEMBAKOTTAI
|
TN-24-010-045-045/823-a
(Vijayakarisalkulam)
|
2924010000NRG23280420220144424
|
02/05/2022
|
Parameswari
|
2924010WL003357
|
Parameswari
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Parameswari
|
()
|
|
69
|
VEMBAKOTTAI
|
TN-24-010-045-045/832-a
(Vijayakarisalkulam)
|
2924010000NRG23280420220144426
|
02/05/2022
|
Selvi
|
2924010WL003357
|
Selvi
|
00177
|
IOBA0000747
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
Selvi
|
()
|
|
70
|
VEMBAKOTTAI
|
TN-24-010-045-045/835-a
(Vijayakarisalkulam)
|
2924010000NRG23280420220144428
|
02/05/2022
|
balakrishnan
|
2924010WL003357
|
balakrishnan
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
balakrishnan
|
()
|
|
71
|
VEMBAKOTTAI
|
TN-24-010-045-045/837-a
(Vijayakarisalkulam)
|
2924010000NRG23280420220144430
|
02/05/2022
|
Govindaraj
|
2924010WL003357
|
Govindaraj
|
00177
|
IOBA0000747
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
Govindaraj
|
()
|
|
72
|
VEMBAKOTTAI
|
TN-24-010-045-045/851-a
(Vijayakarisalkulam)
|
2924010000NRG23280420220144433
|
02/05/2022
|
chinna karuppasamy
|
2924010WL003357
|
chinna karuppasamy
|
00177
|
IOBA0000747
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
chinna karuppasamy
|
()
|
|
73
|
VEMBAKOTTAI
|
TN-24-010-045-045/857-a
(Vijayakarisalkulam)
|
2924010000NRG23280420220144434
|
02/05/2022
|
Ramalakshmi
|
2924010WL003357
|
Ramalakshmi
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ramalakshmi
|
()
|
|
74
|
VEMBAKOTTAI
|
TN-24-010-045-045/869-a
(Vijayakarisalkulam)
|
2924010000NRG23280420220144436
|
02/05/2022
|
Rajeswari
|
2924010WL003357
|
Rajeswari
|
00177
|
IOBA0000747
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rajeswari
|
()
|
|
75
|
VEMBAKOTTAI
|
TN-24-010-045-045/870-a
(Vijayakarisalkulam)
|
2924010000NRG23280420220144437
|
02/05/2022
|
Subramaniyan
|
2924010WL003357
|
Subramaniyan
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Subramaniyan
|
()
|
|
76
|
VEMBAKOTTAI
|
TN-24-010-045-045/879-a
(Vijayakarisalkulam)
|
2924010000NRG23280420220144439
|
02/05/2022
|
Sakkammal
|
2924010WL003357
|
Sakkammal
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sakkammal
|
()
|
|
77
|
VEMBAKOTTAI
|
TN-24-010-045-045/926-A
(Vijayakarisalkulam)
|
2924010000NRG23290420220171106
|
02/05/2022
|
Dhanalakshmi
|
2924010WL003960
|
Dhanalakshmi
|
00177
|
IOBA0000747
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427786
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74555
|
74555
|
|
|
|
|
|
|
|
|
78
|
VEMBAKOTTAI
|
TN-24-010-008-008/248-A
(Jegaveerampatti)
|
2924010000NRG23290420220160310
|
02/05/2022
|
Usha Devi
|
2924010WL003735
|
Usha Devi
|
00177
|
IOBA0001018
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
Usha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
79
|
VEMBAKOTTAI
|
TN-24-010-006-003/1018-A
(Ettakkapatti)
|
2924010000NRG23280420220144842
|
02/05/2022
|
Kanaga
|
2924010WL003364
|
Kanaga
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kanaga
|
()
|
|
80
|
VEMBAKOTTAI
|
TN-24-010-006-003/1116-A
(Ettakkapatti)
|
2924010000NRG23280420220144742
|
02/05/2022
|
Murugeswari
|
2924010WL003360
|
Murugeswari
|
00177
|
IOBA0001217
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427786
|
|
Murugeswari
|
()
|
|
81
|
VEMBAKOTTAI
|
TN-24-010-006-006/1162-A
(Ettakkapatti)
|
2924010000NRG23280420220144847
|
02/05/2022
|
Venkadasamy
|
2924010WL003364
|
Venkadasamy
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Venkadasamy
|
()
|
|
82
|
VEMBAKOTTAI
|
TN-24-010-006-006/151-A
(Ettakkapatti)
|
2924010000NRG23280420220144849
|
02/05/2022
|
Selvi
|
2924010WL003364
|
Selvi
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Selvi
|
()
|
|
83
|
VEMBAKOTTAI
|
TN-24-010-006-006/393-A
(Ettakkapatti)
|
2924010000NRG23280420220144745
|
02/05/2022
|
Ramalakshmi
|
2924010WL003360
|
Ramalakshmi
|
00177
|
IOBA0001217
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ramalakshmi
|
()
|
|
84
|
VEMBAKOTTAI
|
TN-24-010-006-006/532-a
(Ettakkapatti)
|
2924010000NRG23280420220144861
|
02/05/2022
|
Muthulakshmi
|
2924010WL003364
|
Muthulakshmi
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Muthulakshmi
|
()
|
|
85
|
VEMBAKOTTAI
|
TN-24-010-006-006/593-A
(Ettakkapatti)
|
2924010000NRG23280420220144866
|
02/05/2022
|
Rukkumani
|
2924010WL003364
|
Rukkumani
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rukkumani
|
()
|
|
86
|
VEMBAKOTTAI
|
TN-24-010-006-006/649-A
(Ettakkapatti)
|
2924010000NRG23280420220144868
|
02/05/2022
|
Kalieswari
|
2924010WL003364
|
Kalieswari
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kalieswari
|
()
|
|
87
|
VEMBAKOTTAI
|
TN-24-010-011-011/11-A
(Kanajampatti)
|
2924010000NRG23290420220171850
|
02/05/2022
|
Pandiayan
|
2924010WL003989
|
Pandiayan
|
00177
|
IOBA0001217
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pandiayan
|
()
|
|
88
|
VEMBAKOTTAI
|
TN-24-010-011-011/12-A
(Kanajampatti)
|
2924010000NRG23290420220171851
|
02/05/2022
|
Tharmar
|
2924010WL003989
|
Tharmar
|
00177
|
IOBA0001217
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427786
|
|
Tharmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
89
|
VEMBAKOTTAI
|
TN-24-010-008-001/238-A
(Jegaveerampatti)
|
2924010000NRG23290420220157905
|
02/05/2022
|
Thayammal S
|
2924010WL003676
|
Thayammal S
|
00177
|
IOBA0002766
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
Thayammal S
|
()
|
|
90
|
VEMBAKOTTAI
|
TN-24-010-036-036/1121-A
(Sevalpatti)
|
2924010000NRG23290420220168922
|
02/05/2022
|
Maharani
|
2924010WL003897
|
Maharani
|
00177
|
IOBA0002766
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
Maharani
|
()
|
|
91
|
VEMBAKOTTAI
|
TN-24-010-036-036/1146
(Sevalpatti)
|
2924010000NRG23290420220168923
|
02/05/2022
|
SOLAIYAMMAL S
|
2924010WL003897
|
SOLAIYAMMAL S
|
00177
|
IOBA0002766
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
SOLAIYAMMAL S
|
()
|
|
92
|
VEMBAKOTTAI
|
TN-24-010-036-036/1164
(Sevalpatti)
|
2924010000NRG23290420220168924
|
02/05/2022
|
POOMARI K
|
2924010WL003897
|
POOMARI K
|
00177
|
IOBA0002766
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
POOMARI K
|
()
|
|
93
|
VEMBAKOTTAI
|
TN-24-010-036-036/1179
(Sevalpatti)
|
2924010000NRG23290420220168925
|
02/05/2022
|
POONGODI R
|
2924010WL003897
|
POONGODI R
|
00177
|
IOBA0002766
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
POONGODI R
|
()
|
|
94
|
VEMBAKOTTAI
|
TN-24-010-036-036/1193
(Sevalpatti)
|
2924010000NRG23290420220168926
|
02/05/2022
|
VIJAYALAKSHMI M
|
2924010WL003897
|
VIJAYALAKSHMI M
|
00177
|
IOBA0002766
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
VIJAYALAKSHMI M
|
()
|
|
95
|
VEMBAKOTTAI
|
TN-24-010-036-036/1194
(Sevalpatti)
|
2924010000NRG23290420220168927
|
02/05/2022
|
RENUGA K
|
2924010WL003897
|
RENUGA K
|
00177
|
IOBA0002766
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
RENUGA K
|
()
|
|
96
|
VEMBAKOTTAI
|
TN-24-010-036-036/1195
(Sevalpatti)
|
2924010000NRG23290420220168928
|
02/05/2022
|
K MAHESWARI
|
2924010WL003897
|
K MAHESWARI
|
00177
|
IOBA0002766
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
K MAHESWARI
|
()
|
|
97
|
VEMBAKOTTAI
|
TN-24-010-036-036/1292-A
(Sevalpatti)
|
2924010000NRG23290420220168929
|
02/05/2022
|
Sundari
|
2924010WL003897
|
Sundari
|
00177
|
IOBA0002766
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sundari
|
()
|
|
98
|
VEMBAKOTTAI
|
TN-24-010-036-036/1321-A
(Sevalpatti)
|
2924010000NRG23290420220168930
|
02/05/2022
|
Ramalakshmi
|
2924010WL003897
|
Ramalakshmi
|
00177
|
IOBA0002766
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ramalakshmi
|
()
|
|
99
|
VEMBAKOTTAI
|
TN-24-010-036-036/1366-A
(Sevalpatti)
|
2924010000NRG23290420220168931
|
02/05/2022
|
Muthulakshmi
|
2924010WL003897
|
Muthulakshmi
|
00177
|
IOBA0002766
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
Muthulakshmi
|
()
|
|
100
|
VEMBAKOTTAI
|
TN-24-010-036-036/507-A
(Sevalpatti)
|
2924010000NRG23290420220169208
|
02/05/2022
|
krishnamoorthy A
|
2924010WL003906
|
krishnamoorthy A
|
00177
|
IOBA0002766
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
krishnamoorthy A
|
()
|
|
101
|
VEMBAKOTTAI
|
TN-24-010-036-036/650-a
(Sevalpatti)
|
2924010000NRG23290420220169198
|
02/05/2022
|
Vijayalakshmi
|
2924010WL003904
|
Vijayalakshmi
|
00177
|
IOBA0002766
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vijayalakshmi
|
()
|
|
102
|
VEMBAKOTTAI
|
TN-24-010-036-036/909-A
(Sevalpatti)
|
2924010000NRG23290420220169199
|
02/05/2022
|
Pandiammal M
|
2924010WL003904
|
Pandiammal M
|
00177
|
IOBA0002766
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pandiammal M
|
()
|
|
103
|
VEMBAKOTTAI
|
TN-24-010-036-036/910-A
(Sevalpatti)
|
2924010000NRG23290420220169200
|
02/05/2022
|
Kaleeswari M
|
2924010WL003904
|
Kaleeswari M
|
00177
|
IOBA0002766
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kaleeswari M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
104
|
VEMBAKOTTAI
|
TN-24-010-008-008/230-A
(Jegaveerampatti)
|
2924010000NRG23290420220160305
|
02/05/2022
|
Prabhavathi M
|
2924010WL003735
|
Prabhavathi M
|
00415
|
SBIN0000961
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Prabhavathi M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
105
|
VEMBAKOTTAI
|
TN-24-010-015-001/531-A
(T.Khansapuram)
|
2924010000NRG23290420220174946
|
02/05/2022
|
Sakkammal S
|
2924010WL004060
|
Sakkammal S
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sakkammal S
|
()
|
|
106
|
VEMBAKOTTAI
|
TN-24-010-015-002/467-A
(T.Khansapuram)
|
2924010000NRG23290420220174954
|
02/05/2022
|
Pandiyammal
|
2924010WL004060
|
Pandiyammal
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pandiyammal
|
()
|
|
107
|
VEMBAKOTTAI
|
TN-24-010-015-003/189-a
(T.Khansapuram)
|
2924010000NRG23290420220174973
|
02/05/2022
|
Niraimathi
|
2924010WL004060
|
Niraimathi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
Niraimathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
108
|
VEMBAKOTTAI
|
TN-24-010-007-001/1189-A
(Inam Reddiapatti)
|
2924010000NRG23290420220153523
|
02/05/2022
|
Mathubala S
|
2924010WL003586
|
Mathubala S
|
00415
|
SBIN0013833
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mathubala S
|
()
|
|
109
|
VEMBAKOTTAI
|
TN-24-010-007-001/799-B
(Inam Reddiapatti)
|
2924010000NRG23290420220153524
|
02/05/2022
|
Krishnaveni
|
2924010WL003586
|
Krishnaveni
|
00415
|
SBIN0013833
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Krishnaveni
|
()
|
|
110
|
VEMBAKOTTAI
|
TN-24-010-007-007/1004-a
(Inam Reddiapatti)
|
2924010000NRG23290420220153519
|
02/05/2022
|
Mariappan
|
2924010WL003584
|
Mariappan
|
00415
|
SBIN0013833
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mariappan
|
()
|
|
111
|
VEMBAKOTTAI
|
TN-24-010-007-007/1004-a
(Inam Reddiapatti)
|
2924010000NRG23290420220153518
|
02/05/2022
|
Ponlakshmi P
|
2924010WL003584
|
Ponlakshmi P
|
00415
|
SBIN0013833
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ponlakshmi P
|
()
|
|
112
|
VEMBAKOTTAI
|
TN-24-010-008-008/250-A
(Jegaveerampatti)
|
2924010000NRG23290420220160312
|
02/05/2022
|
Jayaganesh L
|
2924010WL003735
|
Jayaganesh L
|
00415
|
SBIN0013833
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427786
|
|
Jayaganesh L
|
()
|
|
113
|
VEMBAKOTTAI
|
TN-24-010-012-001/1824-A
(Kangarakkottai)
|
2924010000NRG23290420220169629
|
02/05/2022
|
Mariammal
|
2924010WL003912
|
Mariammal
|
00415
|
SBIN0013833
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mariammal
|
()
|
|
114
|
VEMBAKOTTAI
|
TN-24-010-012-001/1939-A
(Kangarakkottai)
|
2924010000NRG23290420220169574
|
02/05/2022
|
Kasiammal
|
2924010WL003911
|
Kasiammal
|
00415
|
SBIN0013833
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kasiammal
|
()
|
|
115
|
VEMBAKOTTAI
|
TN-24-010-012-001/2079-A
(Kangarakkottai)
|
2924010000NRG23290420220169720
|
02/05/2022
|
Sudha
|
2924010WL003916
|
Sudha
|
00415
|
SBIN0013833
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sudha
|
()
|
|
116
|
VEMBAKOTTAI
|
TN-24-010-012-003/1702-A
(Kangarakkottai)
|
2924010000NRG23290420220169717
|
02/05/2022
|
Maheswari
|
2924010WL003914
|
Maheswari
|
00415
|
SBIN0013833
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427786
|
|
Maheswari
|
()
|
|
117
|
VEMBAKOTTAI
|
TN-24-010-012-005/2101-A
(Kangarakkottai)
|
2924010000NRG23290420220169723
|
02/05/2022
|
Selvarani
|
2924010WL003916
|
Selvarani
|
00415
|
SBIN0013833
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Selvarani
|
()
|
|
118
|
VEMBAKOTTAI
|
TN-24-010-012-005/2105-A
(Kangarakkottai)
|
2924010000NRG23290420220169724
|
02/05/2022
|
Alagumuthu
|
2924010WL003916
|
Alagumuthu
|
00415
|
SBIN0013833
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Alagumuthu
|
()
|
|
119
|
VEMBAKOTTAI
|
TN-24-010-012-006/1280-A
(Kangarakkottai)
|
2924010000NRG23290420220169726
|
02/05/2022
|
Maniselvam
|
2924010WL003917
|
Maniselvam
|
00415
|
SBIN0013833
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Maniselvam
|
()
|
|
120
|
VEMBAKOTTAI
|
TN-24-010-012-006/1691-A
(Kangarakkottai)
|
2924010000NRG23290420220170387
|
02/05/2022
|
Selliammal
|
2924010WL003936
|
Selliammal
|
00415
|
SBIN0013833
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
Selliammal
|
()
|
|
121
|
VEMBAKOTTAI
|
TN-24-010-012-006/1692-A
(Kangarakkottai)
|
2924010000NRG23290420220169727
|
02/05/2022
|
Isakiyammal
|
2924010WL003917
|
Isakiyammal
|
00415
|
SBIN0013833
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Isakiyammal
|
()
|
|
122
|
VEMBAKOTTAI
|
TN-24-010-012-006/1993-A
(Kangarakkottai)
|
2924010000NRG23290420220169912
|
02/05/2022
|
Subburaj
|
2924010WL003925
|
Subburaj
|
00415
|
SBIN0013833
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Subburaj
|
()
|
|
123
|
VEMBAKOTTAI
|
TN-24-010-012-008/1503-A
(Kangarakkottai)
|
2924010000NRG23290420220169913
|
02/05/2022
|
Lakshmi
|
2924010WL003925
|
Lakshmi
|
00415
|
SBIN0013833
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Lakshmi
|
()
|
|
124
|
VEMBAKOTTAI
|
TN-24-010-012-008/1770-A
(Kangarakkottai)
|
2924010000NRG23290420220169916
|
02/05/2022
|
Shanthi
|
2924010WL003925
|
Shanthi
|
00415
|
SBIN0013833
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Shanthi
|
()
|
|
125
|
VEMBAKOTTAI
|
TN-24-010-012-008/1803-A
(Kangarakkottai)
|
2924010000NRG23290420220169630
|
02/05/2022
|
Petchiammal
|
2924010WL003912
|
Petchiammal
|
00415
|
SBIN0013833
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Petchiammal
|
()
|
|
126
|
VEMBAKOTTAI
|
TN-24-010-012-011/1701-A
(Kangarakkottai)
|
2924010000NRG23290420220169591
|
02/05/2022
|
Selvi
|
2924010WL003911
|
Selvi
|
00415
|
SBIN0013833
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
Selvi
|
()
|
|
127
|
VEMBAKOTTAI
|
TN-24-010-012-012/203-A
(Kangarakkottai)
|
2924010000NRG23290420220169602
|
02/05/2022
|
Periyamadasamy
|
2924010WL003911
|
Periyamadasamy
|
00415
|
SBIN0013833
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427786
|
|
Periyamadasamy
|
()
|
|
128
|
VEMBAKOTTAI
|
TN-24-010-012-012/348-A
(Kangarakkottai)
|
2924010000NRG23290420220169609
|
02/05/2022
|
Rengasamy
|
2924010WL003911
|
Rengasamy
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rengasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30709
|
30709
|
|
|
|
|
|
|
|
|
129
|
VEMBAKOTTAI
|
TN-24-010-007-007/1064-A
(Inam Reddiapatti)
|
2924010000NRG23290420220153526
|
02/05/2022
|
Munieswari
|
2924010WL003586
|
Munieswari
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Munieswari
|
()
|
|
130
|
VEMBAKOTTAI
|
TN-24-010-007-007/1075-A
(Inam Reddiapatti)
|
2924010000NRG23290420220153750
|
02/05/2022
|
Seethalakhsmi
|
2924010WL003610
|
Seethalakhsmi
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Seethalakhsmi
|
()
|
|
131
|
VEMBAKOTTAI
|
TN-24-010-007-007/1165-A
(Inam Reddiapatti)
|
2924010000NRG23290420220153751
|
02/05/2022
|
Marthal
|
2924010WL003610
|
Marthal
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Marthal
|
()
|
|
132
|
VEMBAKOTTAI
|
TN-24-010-007-007/637-A
(Inam Reddiapatti)
|
2924010000NRG23290420220153752
|
02/05/2022
|
Ponnuthai
|
2924010WL003610
|
Ponnuthai
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ponnuthai
|
()
|
|
133
|
VEMBAKOTTAI
|
TN-24-010-007-007/953-a
(Inam Reddiapatti)
|
2924010000NRG23290420220153531
|
02/05/2022
|
Neelavathi
|
2924010WL003586
|
Neelavathi
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Neelavathi
|
()
|
|
134
|
VEMBAKOTTAI
|
TN-24-010-012-001/1906-A
(Kangarakkottai)
|
2924010000NRG23290420220169573
|
02/05/2022
|
Aliyas
|
2924010WL003911
|
Aliyas
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427786
|
|
Aliyas
|
()
|
|
135
|
VEMBAKOTTAI
|
TN-24-010-012-001/2028-A
(Kangarakkottai)
|
2924010000NRG23290420220169577
|
02/05/2022
|
Manyarkarasi
|
2924010WL003911
|
Manyarkarasi
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
Manyarkarasi
|
()
|
|
136
|
VEMBAKOTTAI
|
TN-24-010-012-002/1040-A
(Kangarakkottai)
|
2924010000NRG23290420220169579
|
02/05/2022
|
Ramalakshmi
|
2924010WL003911
|
Ramalakshmi
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ramalakshmi
|
()
|
|
137
|
VEMBAKOTTAI
|
TN-24-010-012-002/1090-A
(Kangarakkottai)
|
2924010000NRG23290420220169580
|
02/05/2022
|
Esakiammal
|
2924010WL003911
|
Esakiammal
|
00437
|
TMBL0000033
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427786
|
|
Esakiammal
|
()
|
|
138
|
VEMBAKOTTAI
|
TN-24-010-012-002/2003
(Kangarakkottai)
|
2924010000NRG23290420220169721
|
02/05/2022
|
MATHAMMAL K
|
2924010WL003916
|
MATHAMMAL K
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
MATHAMMAL K
|
()
|
|
139
|
VEMBAKOTTAI
|
TN-24-010-012-002/2128-A
(Kangarakkottai)
|
2924010000NRG23290420220169582
|
02/05/2022
|
Sathya
|
2924010WL003911
|
Sathya
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sathya
|
()
|
|
140
|
VEMBAKOTTAI
|
TN-24-010-012-003/1702-A
(Kangarakkottai)
|
2924010000NRG23290420220169716
|
02/05/2022
|
Ponraj
|
2924010WL003914
|
Ponraj
|
00437
|
TMBL0000033
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ponraj
|
()
|
|
141
|
VEMBAKOTTAI
|
TN-24-010-012-004/1076-A
(Kangarakkottai)
|
2924010000NRG23290420220170372
|
02/05/2022
|
Lingammal
|
2924010WL003936
|
Lingammal
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427786
|
|
Lingammal
|
()
|
|
142
|
VEMBAKOTTAI
|
TN-24-010-012-004/1080-A
(Kangarakkottai)
|
2924010000NRG23290420220169583
|
02/05/2022
|
Velammal
|
2924010WL003911
|
Velammal
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
Velammal
|
()
|
|
143
|
VEMBAKOTTAI
|
TN-24-010-012-004/1264-A
(Kangarakkottai)
|
2924010000NRG23290420220169584
|
02/05/2022
|
Umadevi
|
2924010WL003911
|
Umadevi
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
Umadevi
|
()
|
|
144
|
VEMBAKOTTAI
|
TN-24-010-012-005/1083-A
(Kangarakkottai)
|
2924010000NRG23290420220169722
|
02/05/2022
|
Chitradevi
|
2924010WL003916
|
Chitradevi
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Chitradevi
|
()
|
|
145
|
VEMBAKOTTAI
|
TN-24-010-012-005/1716-A
(Kangarakkottai)
|
2924010000NRG23290420220169764
|
02/05/2022
|
Vijaya
|
2924010WL003920
|
Vijaya
|
00437
|
TMBL0000033
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vijaya
|
()
|
|
146
|
VEMBAKOTTAI
|
TN-24-010-012-006/1279-A
(Kangarakkottai)
|
2924010000NRG23290420220169762
|
02/05/2022
|
Murugalakshmi
|
2924010WL003919
|
Murugalakshmi
|
00437
|
TMBL0000033
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427786
|
|
Murugalakshmi
|
()
|
|
147
|
VEMBAKOTTAI
|
TN-24-010-012-006/1279-A
(Kangarakkottai)
|
2924010000NRG23290420220169763
|
02/05/2022
|
Sermuganathan
|
2924010WL003919
|
Sermuganathan
|
00437
|
TMBL0000033
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sermuganathan
|
()
|
|
148
|
VEMBAKOTTAI
|
TN-24-010-012-006/1700-A
(Kangarakkottai)
|
2924010000NRG23290420220169585
|
02/05/2022
|
Arumugasamy
|
2924010WL003911
|
Arumugasamy
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
Arumugasamy
|
()
|
|
149
|
VEMBAKOTTAI
|
TN-24-010-012-008/1511-A
(Kangarakkottai)
|
2924010000NRG23290420220169914
|
02/05/2022
|
Mukkammal
|
2924010WL003925
|
Mukkammal
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mukkammal
|
()
|
|
150
|
VEMBAKOTTAI
|
TN-24-010-012-008/1546-A
(Kangarakkottai)
|
2924010000NRG23290420220169915
|
02/05/2022
|
Petchiammal
|
2924010WL003925
|
Petchiammal
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Petchiammal
|
()
|
|
151
|
VEMBAKOTTAI
|
TN-24-010-012-008/1826-A
(Kangarakkottai)
|
2924010000NRG23290420220169631
|
02/05/2022
|
Selvi
|
2924010WL003912
|
Selvi
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Selvi
|
()
|
|
152
|
VEMBAKOTTAI
|
TN-24-010-012-008/2060-A
(Kangarakkottai)
|
2924010000NRG23290420220169917
|
02/05/2022
|
Thirupathi
|
2924010WL003925
|
Thirupathi
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Thirupathi
|
()
|
|
153
|
VEMBAKOTTAI
|
TN-24-010-012-008/2187-A
(Kangarakkottai)
|
2924010000NRG23290420220169919
|
02/05/2022
|
Muneeswaran
|
2924010WL003927
|
Muneeswaran
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Muneeswaran
|
()
|
|
154
|
VEMBAKOTTAI
|
TN-24-010-012-010/1717-A
(Kangarakkottai)
|
2924010000NRG23290420220169587
|
02/05/2022
|
Gurusamy
|
2924010WL003911
|
Gurusamy
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427786
|
|
Gurusamy
|
()
|
|
155
|
VEMBAKOTTAI
|
TN-24-010-012-011/1258-A
(Kangarakkottai)
|
2924010000NRG23290420220169589
|
02/05/2022
|
Sankareswari
|
2924010WL003911
|
Sankareswari
|
00437
|
TMBL0000033
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sankareswari
|
()
|
|
156
|
VEMBAKOTTAI
|
TN-24-010-012-011/2183-A
(Kangarakkottai)
|
2924010000NRG23290420220169593
|
02/05/2022
|
Sundarammal
|
2924010WL003911
|
Sundarammal
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sundarammal
|
()
|
|
157
|
VEMBAKOTTAI
|
TN-24-010-012-012/1019-a
(Kangarakkottai)
|
2924010000NRG23290420220169594
|
02/05/2022
|
valli
|
2924010WL003911
|
valli
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427786
|
|
valli
|
()
|
|
158
|
VEMBAKOTTAI
|
TN-24-010-012-012/1028-a
(Kangarakkottai)
|
2924010000NRG23290420220169595
|
02/05/2022
|
poonkodi
|
2924010WL003911
|
poonkodi
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427786
|
|
poonkodi
|
()
|
|
159
|
VEMBAKOTTAI
|
TN-24-010-012-012/192-A
(Kangarakkottai)
|
2924010000NRG23290420220169598
|
02/05/2022
|
murugaiah
|
2924010WL003911
|
murugaiah
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
murugaiah
|
()
|
|
160
|
VEMBAKOTTAI
|
TN-24-010-012-012/195-A
(Kangarakkottai)
|
2924010000NRG23290420220169599
|
02/05/2022
|
m. guruvammal
|
2924010WL003911
|
m. guruvammal
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427786
|
|
m. guruvammal
|
()
|
|
161
|
VEMBAKOTTAI
|
TN-24-010-012-012/210-A
(Kangarakkottai)
|
2924010000NRG23290420220169605
|
02/05/2022
|
Anthony
|
2924010WL003911
|
Anthony
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
Anthony
|
()
|
|
162
|
VEMBAKOTTAI
|
TN-24-010-012-012/273-A
(Kangarakkottai)
|
2924010000NRG23290420220169606
|
02/05/2022
|
chelliammal
|
2924010WL003911
|
chelliammal
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427786
|
|
chelliammal
|
()
|
|
163
|
VEMBAKOTTAI
|
TN-24-010-012-012/285-A
(Kangarakkottai)
|
2924010000NRG23290420220169608
|
02/05/2022
|
murugeshwari
|
2924010WL003911
|
murugeshwari
|
00437
|
TMBL0000033
|
210
|
210
|
Processed
|
13/05/2022
|
|
018427786
|
|
murugeshwari
|
()
|
|
164
|
VEMBAKOTTAI
|
TN-24-010-012-012/292-A
(Kangarakkottai)
|
2924010000NRG23290420220170544
|
02/05/2022
|
Chellakannu
|
2924010WL003944
|
Chellakannu
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Chellakannu
|
()
|
|
165
|
VEMBAKOTTAI
|
TN-24-010-012-012/659-A
(Kangarakkottai)
|
2924010000NRG23290420220170551
|
02/05/2022
|
Pathirakani
|
2924010WL003947
|
Pathirakani
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pathirakani
|
()
|
|
166
|
VEMBAKOTTAI
|
TN-24-010-012-012/738-A
(Kangarakkottai)
|
2924010000NRG23290420220169615
|
02/05/2022
|
Gurulakshmi
|
2924010WL003911
|
Gurulakshmi
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427786
|
|
Gurulakshmi
|
()
|
|
167
|
VEMBAKOTTAI
|
TN-24-010-012-012/748-A
(Kangarakkottai)
|
2924010000NRG23290420220169728
|
02/05/2022
|
Maheswari
|
2924010WL003917
|
Maheswari
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Maheswari
|
()
|
|
168
|
VEMBAKOTTAI
|
TN-24-010-012-012/784-A
(Kangarakkottai)
|
2924010000NRG23290420220169618
|
02/05/2022
|
Ramasubbu
|
2924010WL003911
|
Ramasubbu
|
00437
|
TMBL0000033
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ramasubbu
|
()
|
|
169
|
VEMBAKOTTAI
|
TN-24-010-012-012/789-A
(Kangarakkottai)
|
2924010000NRG23290420220169621
|
02/05/2022
|
Murugeswari
|
2924010WL003911
|
Murugeswari
|
00437
|
TMBL0000033
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427786
|
|
Murugeswari
|
()
|
|
170
|
VEMBAKOTTAI
|
TN-24-010-012-012/815-A
(Kangarakkottai)
|
2924010000NRG23290420220169922
|
02/05/2022
|
Subbulakshmi
|
2924010WL003927
|
Subbulakshmi
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Subbulakshmi
|
()
|
|
171
|
VEMBAKOTTAI
|
TN-24-010-012-012/822-a
(Kangarakkottai)
|
2924010000NRG23290420220169923
|
02/05/2022
|
Poiyamani
|
2924010WL003927
|
Poiyamani
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Poiyamani
|
()
|
|
172
|
VEMBAKOTTAI
|
TN-24-010-012-012/876-A
(Kangarakkottai)
|
2924010000NRG23290420220169625
|
02/05/2022
|
Krishnasamy
|
2924010WL003911
|
Krishnasamy
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
Krishnasamy
|
()
|
|
173
|
VEMBAKOTTAI
|
TN-24-010-012-012/908-A
(Kangarakkottai)
|
2924010000NRG23290420220169626
|
02/05/2022
|
Shanmugavel
|
2924010WL003911
|
Shanmugavel
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
Shanmugavel
|
()
|
|
174
|
VEMBAKOTTAI
|
TN-24-010-016-001/469-A
(Kommangiapuram)
|
2924010000NRG23280420220144172
|
02/05/2022
|
Petchiammal
|
2924010WL003348
|
Petchiammal
|
00437
|
TMBL0000033
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427786
|
|
Petchiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55915
|
55915
|
|
|
|
|
|
|
|
|
175
|
VEMBAKOTTAI
|
TN-24-010-008-008/237-A
(Jegaveerampatti)
|
2924010000NRG23290420220160308
|
02/05/2022
|
Kosalai
|
2924010WL003735
|
Kosalai
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kosalai
|
()
|
|
176
|
VEMBAKOTTAI
|
TN-24-010-008-008/271-A
(Jegaveerampatti)
|
2924010000NRG23290420220160315
|
02/05/2022
|
Subburaj A
|
2924010WL003735
|
Subburaj A
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427786
|
|
Subburaj A
|
()
|
|
177
|
VEMBAKOTTAI
|
TN-24-010-012-001/1946-A
(Kangarakkottai)
|
2924010000NRG23290420220169575
|
02/05/2022
|
Kanagaraj
|
2924010WL003911
|
Kanagaraj
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kanagaraj
|
()
|
|
178
|
VEMBAKOTTAI
|
TN-24-010-012-001/1954-A
(Kangarakkottai)
|
2924010000NRG23290420220169576
|
02/05/2022
|
Thangamani
|
2924010WL003911
|
Thangamani
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427786
|
|
Thangamani
|
()
|
|
179
|
VEMBAKOTTAI
|
TN-24-010-012-001/2030-A
(Kangarakkottai)
|
2924010000NRG23290420220169578
|
02/05/2022
|
Ruthmary
|
2924010WL003911
|
Ruthmary
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ruthmary
|
()
|
|
180
|
VEMBAKOTTAI
|
TN-24-010-012-001/2041-A
(Kangarakkottai)
|
2924010000NRG23290420220170543
|
02/05/2022
|
Sermugakani
|
2924010WL003944
|
Sermugakani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sermugakani
|
()
|
|
181
|
VEMBAKOTTAI
|
TN-24-010-012-002/1161
(Kangarakkottai)
|
2924010000NRG23290420220169581
|
02/05/2022
|
MOHANRAJ
|
2924010WL003911
|
MOHANRAJ
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Rejected
|
16/05/2022
|
|
018427786
|
No Such Account
|
|
|
|
182
|
VEMBAKOTTAI
|
TN-24-010-012-005/2145-A
(Kangarakkottai)
|
2924010000NRG23290420220169765
|
02/05/2022
|
Ayyammal
|
2924010WL003920
|
Ayyammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ayyammal
|
()
|
|
183
|
VEMBAKOTTAI
|
TN-24-010-012-005/2189-A
(Kangarakkottai)
|
2924010000NRG23290420220169725
|
02/05/2022
|
Guruvammal
|
2924010WL003916
|
Guruvammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Guruvammal
|
()
|
|
184
|
VEMBAKOTTAI
|
TN-24-010-012-009/2137-A
(Kangarakkottai)
|
2924010000NRG23290420220169586
|
02/05/2022
|
Murugalakshmi
|
2924010WL003911
|
Murugalakshmi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427786
|
|
Murugalakshmi
|
()
|
|
185
|
VEMBAKOTTAI
|
TN-24-010-012-011/1989-A
(Kangarakkottai)
|
2924010000NRG23290420220169592
|
02/05/2022
|
Mala
|
2924010WL003911
|
Mala
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mala
|
()
|
|
186
|
VEMBAKOTTAI
|
TN-24-010-012-012/209-A
(Kangarakkottai)
|
2924010000NRG23290420220169604
|
02/05/2022
|
subbulakshmi
|
2924010WL003911
|
subbulakshmi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427786
|
|
subbulakshmi
|
()
|
|
187
|
VEMBAKOTTAI
|
TN-24-010-012-012/696-A
(Kangarakkottai)
|
2924010000NRG23290420220169613
|
02/05/2022
|
muthulakhmi
|
2924010WL003911
|
muthulakhmi
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427786
|
|
muthulakhmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13447
|
13447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223191
|
223191
|
|
|
|
|
|
|
|