|
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
|
MUTHUPETTAI
|
TN-15-010-009-009/43
(KEELANAMANKURICHI)
|
2915010000NRG23190420220013650
|
19/04/2022
|
JAYALAKSHMI
|
2915010WL000519
|
JAYALAKSHMI
|
00078
|
CNRB0004657
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499597
|
|
JAYALAKSHMI
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-009-009/679
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014692
|
19/04/2022
|
Gomathi
|
2915010WL000546
|
Gomathi
|
00078
|
CNRB0004657
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499597
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
3
|
MUTHUPETTAI
|
TN-15-010-009-002/615
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014593
|
19/04/2022
|
NIRMALA
|
2915010WL000546
|
NIRMALA
|
00176
|
IDIB000M179
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499597
|
|
NIRMALA
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-009-002/617
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014594
|
19/04/2022
|
RAJESWARI
|
2915010WL000546
|
RAJESWARI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
RAJESWARI
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-009-002/621
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014595
|
19/04/2022
|
SUBALAKSHMI
|
2915010WL000546
|
SUBALAKSHMI
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
SUBALAKSHMI
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-009-003/567
(KEELANAMANKURICHI)
|
2915010000NRG23180420220010263
|
19/04/2022
|
MALLIKA
|
2915010WL000417
|
MALLIKA
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
MALLIKA
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-009-003/572
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014605
|
19/04/2022
|
RANI
|
2915010WL000546
|
RANI
|
00176
|
IDIB000M179
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499597
|
|
RANI
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-009-003/598
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014606
|
19/04/2022
|
ARULVIZHI
|
2915010WL000546
|
ARULVIZHI
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
ARULVIZHI
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-009-003/606
(KEELANAMANKURICHI)
|
2915010000NRG23180420220010264
|
19/04/2022
|
RANSITHA
|
2915010WL000417
|
RANSITHA
|
00176
|
IDIB000M179
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499597
|
|
RANSITHA
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-009-003/628
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014607
|
19/04/2022
|
CINNAPONNU
|
2915010WL000546
|
CINNAPONNU
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
CINNAPONNU
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-009-003/694
(KEELANAMANKURICHI)
|
2915010000NRG23180420220010265
|
19/04/2022
|
GOKILA
|
2915010WL000417
|
GOKILA
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
GOKILA
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-009-009/100
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014609
|
19/04/2022
|
MURUGAIYAN
|
2915010WL000546
|
MURUGAIYAN
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
MURUGAIYAN
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-009-009/104
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014611
|
19/04/2022
|
KUNJAMMAL
|
2915010WL000546
|
KUNJAMMAL
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
KUNJAMMAL
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-009-009/105
(KEELANAMANKURICHI)
|
2915010000NRG23180420220010266
|
19/04/2022
|
THENMOZHI
|
2915010WL000417
|
THENMOZHI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
THENMOZHI
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-009-009/111
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014614
|
19/04/2022
|
INDRA
|
2915010WL000546
|
INDRA
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
INDRA
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-009-009/119
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014619
|
19/04/2022
|
KARUPPAIAN
|
2915010WL000546
|
KARUPPAIAN
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
KARUPPAIAN
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-009-009/152
(KEELANAMANKURICHI)
|
2915010000NRG23180420220010281
|
19/04/2022
|
VEERASELVI
|
2915010WL000417
|
VEERASELVI
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
VEERASELVI
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-009-009/264
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014649
|
19/04/2022
|
NATHIYA
|
2915010WL000546
|
NATHIYA
|
00176
|
IDIB000M179
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499597
|
|
NATHIYA
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-009-009/39
(KEELANAMANKURICHI)
|
2915010000NRG23190420220013648
|
19/04/2022
|
Gajendran
|
2915010WL000519
|
Gajendran
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
Gajendran
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-009-009/636
(KEELANAMANKURICHI)
|
2915010000NRG23180420220010293
|
19/04/2022
|
VETRISELVI
|
2915010WL000417
|
VETRISELVI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
VETRISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16875
|
16875
|
|
|
|
|
|
|
|
|
21
|
MUTHUPETTAI
|
TN-15-010-009-002/578
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014590
|
19/04/2022
|
PALANIYAMMAL
|
2915010WL000546
|
PALANIYAMMAL
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499597
|
|
PALANIYAMMAL
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-009-009/321
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014670
|
19/04/2022
|
SATHYA
|
2915010WL000546
|
SATHYA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
SATHYA
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-009-009/382
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014678
|
19/04/2022
|
RAJALAKSHMI
|
2915010WL000546
|
RAJALAKSHMI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
RAJALAKSHMI
|
()
|
|
24
|
MUTHUPETTAI
|
TN-15-010-009-009/619
(KEELANAMANKURICHI)
|
2915010000NRG23190420220013661
|
19/04/2022
|
THANGAPONNU
|
2915010WL000519
|
THANGAPONNU
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499597
|
|
THANGAPONNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
25
|
MUTHUPETTAI
|
TN-15-010-009-002/592
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014591
|
19/04/2022
|
Radhika
|
2915010WL000546
|
Radhika
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499597
|
|
Radhika
|
()
|
|
26
|
MUTHUPETTAI
|
TN-15-010-009-002/604
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014592
|
19/04/2022
|
MUNIYAMMAL
|
2915010WL000546
|
MUNIYAMMAL
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499597
|
|
MUNIYAMMAL
|
()
|
|
27
|
MUTHUPETTAI
|
TN-15-010-009-002/677
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014600
|
19/04/2022
|
Nithiya
|
2915010WL000546
|
Nithiya
|
00415
|
SBIN0010661
|
225
|
225
|
Processed
|
12/05/2022
|
|
017499597
|
|
Nithiya
|
()
|
|
28
|
MUTHUPETTAI
|
TN-15-010-009-009/109
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014613
|
19/04/2022
|
KAVIYARASI
|
2915010WL000546
|
KAVIYARASI
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499597
|
|
KAVIYARASI
|
()
|
|
29
|
MUTHUPETTAI
|
TN-15-010-009-009/127
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014622
|
19/04/2022
|
AJITHA
|
2915010WL000546
|
AJITHA
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499597
|
|
AJITHA
|
()
|
|
30
|
MUTHUPETTAI
|
TN-15-010-009-009/36
(KEELANAMANKURICHI)
|
2915010000NRG23190420220013644
|
19/04/2022
|
PICHAIAMM
|
2915010WL000519
|
PICHAIAMM
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499597
|
|
PICHAIAMM
|
()
|
|
31
|
MUTHUPETTAI
|
TN-15-010-009-009/660
(KEELANAMANKURICHI)
|
2915010000NRG23190420220013663
|
19/04/2022
|
Umamaheswari
|
2915010WL000519
|
Umamaheswari
|
00415
|
SBIN0010661
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499597
|
|
Umamaheswari
|
()
|
|
32
|
MUTHUPETTAI
|
TN-15-010-009-009/689
(KEELANAMANKURICHI)
|
2915010000NRG23190420220013665
|
19/04/2022
|
Kalaiselvi
|
2915010WL000519
|
Kalaiselvi
|
00415
|
SBIN0010661
|
225
|
225
|
Processed
|
12/05/2022
|
|
017499597
|
|
Kalaiselvi
|
()
|
|
33
|
MUTHUPETTAI
|
TN-15-010-009-009/83
(KEELANAMANKURICHI)
|
2915010000NRG23180420220010297
|
19/04/2022
|
RENUKADEVI
|
2915010WL000417
|
RENUKADEVI
|
00415
|
SBIN0010661
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499597
|
|
RENUKADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
34
|
MUTHUPETTAI
|
TN-15-010-009-002/470
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014585
|
19/04/2022
|
Malathi
|
2915010WL000546
|
Malathi
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
Malathi
|
()
|
|
35
|
MUTHUPETTAI
|
TN-15-010-009-002/532
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014586
|
19/04/2022
|
AKALYA
|
2915010WL000546
|
AKALYA
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
AKALYA
|
()
|
|
36
|
MUTHUPETTAI
|
TN-15-010-009-002/573
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014589
|
19/04/2022
|
SUTHA
|
2915010WL000546
|
SUTHA
|
00715
|
DBSS0IN0452
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499597
|
|
SUTHA
|
()
|
|
37
|
MUTHUPETTAI
|
TN-15-010-009-002/654
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014596
|
19/04/2022
|
KALA
|
2915010WL000546
|
KALA
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
KALA
|
()
|
|
38
|
MUTHUPETTAI
|
TN-15-010-009-002/666
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014597
|
19/04/2022
|
Sekar
|
2915010WL000546
|
Sekar
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sekar
|
()
|
|
39
|
MUTHUPETTAI
|
TN-15-010-009-002/667
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014598
|
19/04/2022
|
Badmavathi
|
2915010WL000546
|
Badmavathi
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
Badmavathi
|
()
|
|
40
|
MUTHUPETTAI
|
TN-15-010-009-002/671
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014599
|
19/04/2022
|
Ananya
|
2915010WL000546
|
Ananya
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
Ananya
|
()
|
|
41
|
MUTHUPETTAI
|
TN-15-010-009-003/497
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014602
|
19/04/2022
|
SIVAKUMAR
|
2915010WL000546
|
SIVAKUMAR
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
SIVAKUMAR
|
()
|
|
42
|
MUTHUPETTAI
|
TN-15-010-009-003/525
(KEELANAMANKURICHI)
|
2915010000NRG23180420220010259
|
19/04/2022
|
DEVIKA
|
2915010WL000417
|
DEVIKA
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499597
|
|
DEVIKA
|
()
|
|
43
|
MUTHUPETTAI
|
TN-15-010-009-003/559
(KEELANAMANKURICHI)
|
2915010000NRG23180420220010262
|
19/04/2022
|
USHA
|
2915010WL000417
|
USHA
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
USHA
|
()
|
|
44
|
MUTHUPETTAI
|
TN-15-010-009-003/571
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014604
|
19/04/2022
|
LAKSHMI
|
2915010WL000546
|
LAKSHMI
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
LAKSHMI
|
()
|
|
45
|
MUTHUPETTAI
|
TN-15-010-009-003/661
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014608
|
19/04/2022
|
Parvathi
|
2915010WL000546
|
Parvathi
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
Parvathi
|
()
|
|
46
|
MUTHUPETTAI
|
TN-15-010-009-009/106
(KEELANAMANKURICHI)
|
2915010000NRG23180420220010267
|
19/04/2022
|
KALAISELVI
|
2915010WL000417
|
KALAISELVI
|
00715
|
DBSS0IN0452
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499597
|
|
KALAISELVI
|
()
|
|
47
|
MUTHUPETTAI
|
TN-15-010-009-009/107
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014612
|
19/04/2022
|
GANTHIMATHI
|
2915010WL000546
|
GANTHIMATHI
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
GANTHIMATHI
|
()
|
|
48
|
MUTHUPETTAI
|
TN-15-010-009-009/112
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014615
|
19/04/2022
|
SHANTHI
|
2915010WL000546
|
SHANTHI
|
00715
|
DBSS0IN0452
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499597
|
|
SHANTHI
|
()
|
|
49
|
MUTHUPETTAI
|
TN-15-010-009-009/115
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014616
|
19/04/2022
|
ANJAMMAL
|
2915010WL000546
|
ANJAMMAL
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499597
|
|
ANJAMMAL
|
()
|
|
50
|
MUTHUPETTAI
|
TN-15-010-009-009/116
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014617
|
19/04/2022
|
SUMATHI
|
2915010WL000546
|
SUMATHI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
SUMATHI
|
()
|
|
51
|
MUTHUPETTAI
|
TN-15-010-009-009/117
(KEELANAMANKURICHI)
|
2915010000NRG23180420220010268
|
19/04/2022
|
RUKUMANI
|
2915010WL000417
|
RUKUMANI
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
RUKUMANI
|
()
|
|
52
|
MUTHUPETTAI
|
TN-15-010-009-009/118
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014618
|
19/04/2022
|
SELVARANI
|
2915010WL000546
|
SELVARANI
|
00715
|
DBSS0IN0452
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499597
|
|
SELVARANI
|
()
|
|
53
|
MUTHUPETTAI
|
TN-15-010-009-009/119
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014620
|
19/04/2022
|
VANAROJA
|
2915010WL000546
|
VANAROJA
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
VANAROJA
|
()
|
|
54
|
MUTHUPETTAI
|
TN-15-010-009-009/123
(KEELANAMANKURICHI)
|
2915010000NRG23180420220010270
|
19/04/2022
|
NANTHINI
|
2915010WL000417
|
NANTHINI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
NANTHINI
|
()
|
|
55
|
MUTHUPETTAI
|
TN-15-010-009-009/125
(KEELANAMANKURICHI)
|
2915010000NRG23180420220010272
|
19/04/2022
|
PECHIAMMAL
|
2915010WL000417
|
PECHIAMMAL
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
PECHIAMMAL
|
()
|
|
56
|
MUTHUPETTAI
|
TN-15-010-009-009/135
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014623
|
19/04/2022
|
KALAIARASI
|
2915010WL000546
|
KALAIARASI
|
00715
|
DBSS0IN0452
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499597
|
|
KALAIARASI
|
()
|
|
57
|
MUTHUPETTAI
|
TN-15-010-009-009/137
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014624
|
19/04/2022
|
RUKUMANI
|
2915010WL000546
|
RUKUMANI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
RUKUMANI
|
()
|
|
58
|
MUTHUPETTAI
|
TN-15-010-009-009/14
(KEELANAMANKURICHI)
|
2915010000NRG23190420220013629
|
19/04/2022
|
ATHIAMMAL
|
2915010WL000519
|
ATHIAMMAL
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
ATHIAMMAL
|
()
|
|
59
|
MUTHUPETTAI
|
TN-15-010-009-009/140
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014625
|
19/04/2022
|
KARUPPAIAN
|
2915010WL000546
|
KARUPPAIAN
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
KARUPPAIAN
|
()
|
|
60
|
MUTHUPETTAI
|
TN-15-010-009-009/144
(KEELANAMANKURICHI)
|
2915010000NRG23180420220010278
|
19/04/2022
|
VIJAYALAKSHMI
|
2915010WL000417
|
VIJAYALAKSHMI
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
VIJAYALAKSHMI
|
()
|
|
61
|
MUTHUPETTAI
|
TN-15-010-009-009/146
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014626
|
19/04/2022
|
NAGAIAN
|
2915010WL000546
|
NAGAIAN
|
00715
|
DBSS0IN0452
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499597
|
|
NAGAIAN
|
()
|
|
62
|
MUTHUPETTAI
|
TN-15-010-009-009/147
(KEELANAMANKURICHI)
|
2915010000NRG23180420220010279
|
19/04/2022
|
BANUPRIYA
|
2915010WL000417
|
BANUPRIYA
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
BANUPRIYA
|
()
|
|
63
|
MUTHUPETTAI
|
TN-15-010-009-009/154
(KEELANAMANKURICHI)
|
2915010000NRG23180420220010282
|
19/04/2022
|
PERIYANAYAGI
|
2915010WL000417
|
PERIYANAYAGI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
PERIYANAYAGI
|
()
|
|
64
|
MUTHUPETTAI
|
TN-15-010-009-009/157
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014627
|
19/04/2022
|
SAMUTHIRAM
|
2915010WL000546
|
SAMUTHIRAM
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
SAMUTHIRAM
|
()
|
|
65
|
MUTHUPETTAI
|
TN-15-010-009-009/159
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014628
|
19/04/2022
|
VINOJA
|
2915010WL000546
|
VINOJA
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
VINOJA
|
()
|
|
66
|
MUTHUPETTAI
|
TN-15-010-009-009/161
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014629
|
19/04/2022
|
VEERSELVI
|
2915010WL000546
|
VEERSELVI
|
00715
|
DBSS0IN0452
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499597
|
|
VEERSELVI
|
()
|
|
67
|
MUTHUPETTAI
|
TN-15-010-009-009/162
(KEELANAMANKURICHI)
|
2915010000NRG23180420220010283
|
19/04/2022
|
RAJAMMAL
|
2915010WL000417
|
RAJAMMAL
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
RAJAMMAL
|
()
|
|
68
|
MUTHUPETTAI
|
TN-15-010-009-009/164
(KEELANAMANKURICHI)
|
2915010000NRG23180420220010284
|
19/04/2022
|
MARIYAYI
|
2915010WL000417
|
MARIYAYI
|
00715
|
DBSS0IN0452
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499597
|
|
MARIYAYI
|
()
|
|
69
|
MUTHUPETTAI
|
TN-15-010-009-009/166
(KEELANAMANKURICHI)
|
2915010000NRG23180420220010285
|
19/04/2022
|
PREMA
|
2915010WL000417
|
PREMA
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
PREMA
|
()
|
|
70
|
MUTHUPETTAI
|
TN-15-010-009-009/173
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014632
|
19/04/2022
|
ANNAPURAN
|
2915010WL000546
|
ANNAPURAN
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
ANNAPURAN
|
()
|
|
71
|
MUTHUPETTAI
|
TN-15-010-009-009/174
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014633
|
19/04/2022
|
DURAISAMI
|
2915010WL000546
|
DURAISAMI
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
DURAISAMI
|
()
|
|
72
|
MUTHUPETTAI
|
TN-15-010-009-009/175
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014635
|
19/04/2022
|
ARUMBU
|
2915010WL000546
|
ARUMBU
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
ARUMBU
|
()
|
|
73
|
MUTHUPETTAI
|
TN-15-010-009-009/177
(KEELANAMANKURICHI)
|
2915010000NRG23180420220010286
|
19/04/2022
|
MALLIKA
|
2915010WL000417
|
MALLIKA
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
MALLIKA
|
()
|
|
74
|
MUTHUPETTAI
|
TN-15-010-009-009/18
(KEELANAMANKURICHI)
|
2915010000NRG23190420220013630
|
19/04/2022
|
VALLI
|
2915010WL000519
|
VALLI
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
VALLI
|
()
|
|
75
|
MUTHUPETTAI
|
TN-15-010-009-009/182
(KEELANAMANKURICHI)
|
2915010000NRG23190420220013631
|
19/04/2022
|
VIJAYAKUMARI
|
2915010WL000519
|
VIJAYAKUMARI
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
VIJAYAKUMARI
|
()
|
|
76
|
MUTHUPETTAI
|
TN-15-010-009-009/2
(KEELANAMANKURICHI)
|
2915010000NRG23190420220013632
|
19/04/2022
|
Balammal
|
2915010WL000519
|
Balammal
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
Balammal
|
()
|
|
77
|
MUTHUPETTAI
|
TN-15-010-009-009/215
(KEELANAMANKURICHI)
|
2915010000NRG23190420220013633
|
19/04/2022
|
ANNAPURANI
|
2915010WL000519
|
ANNAPURANI
|
00715
|
DBSS0IN0452
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499597
|
|
ANNAPURANI
|
()
|
|
78
|
MUTHUPETTAI
|
TN-15-010-009-009/218
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014637
|
19/04/2022
|
VINDHYA
|
2915010WL000546
|
VINDHYA
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
VINDHYA
|
()
|
|
79
|
MUTHUPETTAI
|
TN-15-010-009-009/224
(KEELANAMANKURICHI)
|
2915010000NRG23190420220013634
|
19/04/2022
|
RAMYA
|
2915010WL000519
|
RAMYA
|
00715
|
DBSS0IN0452
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499597
|
|
RAMYA
|
()
|
|
80
|
MUTHUPETTAI
|
TN-15-010-009-009/23
(KEELANAMANKURICHI)
|
2915010000NRG23190420220013635
|
19/04/2022
|
VALLI
|
2915010WL000519
|
VALLI
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499597
|
|
VALLI
|
()
|
|
81
|
MUTHUPETTAI
|
TN-15-010-009-009/233
(KEELANAMANKURICHI)
|
2915010000NRG23190420220013636
|
19/04/2022
|
VIJAYA
|
2915010WL000519
|
VIJAYA
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
VIJAYA
|
()
|
|
82
|
MUTHUPETTAI
|
TN-15-010-009-009/24
(KEELANAMANKURICHI)
|
2915010000NRG23190420220013637
|
19/04/2022
|
VEERAMMAL
|
2915010WL000519
|
VEERAMMAL
|
00715
|
DBSS0IN0452
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499597
|
|
VEERAMMAL
|
()
|
|
83
|
MUTHUPETTAI
|
TN-15-010-009-009/241
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014638
|
19/04/2022
|
ELAMBAL
|
2915010WL000546
|
ELAMBAL
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
ELAMBAL
|
()
|
|
84
|
MUTHUPETTAI
|
TN-15-010-009-009/245
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014641
|
19/04/2022
|
KALARANI
|
2915010WL000546
|
KALARANI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
KALARANI
|
()
|
|
85
|
MUTHUPETTAI
|
TN-15-010-009-009/249
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014643
|
19/04/2022
|
PALAMMAL
|
2915010WL000546
|
PALAMMAL
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499597
|
|
PALAMMAL
|
()
|
|
86
|
MUTHUPETTAI
|
TN-15-010-009-009/255
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014644
|
19/04/2022
|
MALATHI
|
2915010WL000546
|
MALATHI
|
00715
|
DBSS0IN0452
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499597
|
|
MALATHI
|
()
|
|
87
|
MUTHUPETTAI
|
TN-15-010-009-009/256
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014645
|
19/04/2022
|
MENAKA
|
2915010WL000546
|
MENAKA
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
MENAKA
|
()
|
|
88
|
MUTHUPETTAI
|
TN-15-010-009-009/260
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014646
|
19/04/2022
|
RAMAYI
|
2915010WL000546
|
RAMAYI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
RAMAYI
|
()
|
|
89
|
MUTHUPETTAI
|
TN-15-010-009-009/262
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014647
|
19/04/2022
|
JAYAM
|
2915010WL000546
|
JAYAM
|
00715
|
DBSS0IN0452
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499597
|
|
JAYAM
|
()
|
|
90
|
MUTHUPETTAI
|
TN-15-010-009-009/263
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014648
|
19/04/2022
|
BALAN
|
2915010WL000546
|
BALAN
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
BALAN
|
()
|
|
91
|
MUTHUPETTAI
|
TN-15-010-009-009/274
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014652
|
19/04/2022
|
SAVITHIRI
|
2915010WL000546
|
SAVITHIRI
|
00715
|
DBSS0IN0452
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499597
|
|
SAVITHIRI
|
()
|
|
92
|
MUTHUPETTAI
|
TN-15-010-009-009/279
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014654
|
19/04/2022
|
SELVAMANI
|
2915010WL000546
|
SELVAMANI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
SELVAMANI
|
()
|
|
93
|
MUTHUPETTAI
|
TN-15-010-009-009/281
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014655
|
19/04/2022
|
VETRISELVI
|
2915010WL000546
|
VETRISELVI
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
VETRISELVI
|
()
|
|
94
|
MUTHUPETTAI
|
TN-15-010-009-009/282
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014656
|
19/04/2022
|
PADMAVATHI
|
2915010WL000546
|
PADMAVATHI
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
PADMAVATHI
|
()
|
|
95
|
MUTHUPETTAI
|
TN-15-010-009-009/287
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014659
|
19/04/2022
|
VALLIKANNU
|
2915010WL000546
|
VALLIKANNU
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
VALLIKANNU
|
()
|
|
96
|
MUTHUPETTAI
|
TN-15-010-009-009/289
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014661
|
19/04/2022
|
BANUMATHI
|
2915010WL000546
|
BANUMATHI
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
BANUMATHI
|
()
|
|
97
|
MUTHUPETTAI
|
TN-15-010-009-009/294
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014662
|
19/04/2022
|
PACKIYAM
|
2915010WL000546
|
PACKIYAM
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
PACKIYAM
|
()
|
|
98
|
MUTHUPETTAI
|
TN-15-010-009-009/295
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014663
|
19/04/2022
|
SARATHAM
|
2915010WL000546
|
SARATHAM
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
SARATHAM
|
()
|
|
99
|
MUTHUPETTAI
|
TN-15-010-009-009/3
(KEELANAMANKURICHI)
|
2915010000NRG23180420220010289
|
19/04/2022
|
PAPATHI
|
2915010WL000417
|
PAPATHI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
PAPATHI
|
()
|
|
100
|
MUTHUPETTAI
|
TN-15-010-009-009/304
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014665
|
19/04/2022
|
GOKILAM
|
2915010WL000546
|
GOKILAM
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499597
|
|
GOKILAM
|
()
|
|
101
|
MUTHUPETTAI
|
TN-15-010-009-009/318
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014667
|
19/04/2022
|
GEETHAJALI
|
2915010WL000546
|
GEETHAJALI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
GEETHAJALI
|
()
|
|
102
|
MUTHUPETTAI
|
TN-15-010-009-009/320
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014669
|
19/04/2022
|
KILIYAMMAL
|
2915010WL000546
|
KILIYAMMAL
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
KILIYAMMAL
|
()
|
|
103
|
MUTHUPETTAI
|
TN-15-010-009-009/333
(KEELANAMANKURICHI)
|
2915010000NRG23190420220013640
|
19/04/2022
|
KALAISELVI
|
2915010WL000519
|
KALAISELVI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
KALAISELVI
|
()
|
|
104
|
MUTHUPETTAI
|
TN-15-010-009-009/339
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014672
|
19/04/2022
|
ROJANAVARASI
|
2915010WL000546
|
ROJANAVARASI
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
ROJANAVARASI
|
()
|
|
105
|
MUTHUPETTAI
|
TN-15-010-009-009/34
(KEELANAMANKURICHI)
|
2915010000NRG23190420220013641
|
19/04/2022
|
BALASUNDARI
|
2915010WL000519
|
BALASUNDARI
|
00715
|
DBSS0IN0452
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499597
|
|
BALASUNDARI
|
()
|
|
106
|
MUTHUPETTAI
|
TN-15-010-009-009/345
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014674
|
19/04/2022
|
MAINAVATHI
|
2915010WL000546
|
MAINAVATHI
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
MAINAVATHI
|
()
|
|
107
|
MUTHUPETTAI
|
TN-15-010-009-009/35
(KEELANAMANKURICHI)
|
2915010000NRG23190420220013643
|
19/04/2022
|
MANGAMMAL
|
2915010WL000519
|
MANGAMMAL
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
MANGAMMAL
|
()
|
|
108
|
MUTHUPETTAI
|
TN-15-010-009-009/363
(KEELANAMANKURICHI)
|
2915010000NRG23190420220013645
|
19/04/2022
|
VEERAMMAL
|
2915010WL000519
|
VEERAMMAL
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
VEERAMMAL
|
()
|
|
109
|
MUTHUPETTAI
|
TN-15-010-009-009/371
(KEELANAMANKURICHI)
|
2915010000NRG23190420220013647
|
19/04/2022
|
RANI
|
2915010WL000519
|
RANI
|
00715
|
DBSS0IN0452
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499597
|
|
RANI
|
()
|
|
110
|
MUTHUPETTAI
|
TN-15-010-009-009/380
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014676
|
19/04/2022
|
THAIYAL
|
2915010WL000546
|
THAIYAL
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
THAIYAL
|
()
|
|
111
|
MUTHUPETTAI
|
TN-15-010-009-009/393
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014681
|
19/04/2022
|
AMUTHA
|
2915010WL000546
|
AMUTHA
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
AMUTHA
|
()
|
|
112
|
MUTHUPETTAI
|
TN-15-010-009-009/397
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014684
|
19/04/2022
|
LAKSHMI
|
2915010WL000546
|
LAKSHMI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
LAKSHMI
|
()
|
|
113
|
MUTHUPETTAI
|
TN-15-010-009-009/402
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014685
|
19/04/2022
|
RATHA
|
2915010WL000546
|
RATHA
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
RATHA
|
()
|
|
114
|
MUTHUPETTAI
|
TN-15-010-009-009/41
(KEELANAMANKURICHI)
|
2915010000NRG23190420220013649
|
19/04/2022
|
KARPKARPAGAM
|
2915010WL000519
|
KARPKARPAGAM
|
00715
|
DBSS0IN0452
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499597
|
|
KARPKARPAGAM
|
()
|
|
115
|
MUTHUPETTAI
|
TN-15-010-009-009/435
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014688
|
19/04/2022
|
KARUPPAYI
|
2915010WL000546
|
KARUPPAYI
|
00715
|
DBSS0IN0452
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499597
|
|
KARUPPAYI
|
()
|
|
116
|
MUTHUPETTAI
|
TN-15-010-009-009/437
(KEELANAMANKURICHI)
|
2915010000NRG23190420220013651
|
19/04/2022
|
POTHIYATHAL
|
2915010WL000519
|
POTHIYATHAL
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
POTHIYATHAL
|
()
|
|
117
|
MUTHUPETTAI
|
TN-15-010-009-009/44
(KEELANAMANKURICHI)
|
2915010000NRG23190420220013652
|
19/04/2022
|
ANADHAVALLI
|
2915010WL000519
|
ANADHAVALLI
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499597
|
|
ANADHAVALLI
|
()
|
|
118
|
MUTHUPETTAI
|
TN-15-010-009-009/447
(KEELANAMANKURICHI)
|
2915010000NRG23190420220013653
|
19/04/2022
|
MANORANJITHAM
|
2915010WL000519
|
MANORANJITHAM
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
MANORANJITHAM
|
()
|
|
119
|
MUTHUPETTAI
|
TN-15-010-009-009/449
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014690
|
19/04/2022
|
JAGADAMBAL
|
2915010WL000546
|
JAGADAMBAL
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
JAGADAMBAL
|
()
|
|
120
|
MUTHUPETTAI
|
TN-15-010-009-009/50
(KEELANAMANKURICHI)
|
2915010000NRG23190420220013655
|
19/04/2022
|
SAROJA
|
2915010WL000519
|
SAROJA
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
SAROJA
|
()
|
|
121
|
MUTHUPETTAI
|
TN-15-010-009-009/509
(KEELANAMANKURICHI)
|
2915010000NRG23180420220010290
|
19/04/2022
|
THATCHAYINI
|
2915010WL000417
|
THATCHAYINI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
THATCHAYINI
|
()
|
|
122
|
MUTHUPETTAI
|
TN-15-010-009-009/517
(KEELANAMANKURICHI)
|
2915010000NRG23190420220013656
|
19/04/2022
|
REVATHI
|
2915010WL000519
|
REVATHI
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
REVATHI
|
()
|
|
123
|
MUTHUPETTAI
|
TN-15-010-009-009/54
(KEELANAMANKURICHI)
|
2915010000NRG23190420220013658
|
19/04/2022
|
DURGESWARI
|
2915010WL000519
|
DURGESWARI
|
00715
|
DBSS0IN0452
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499597
|
|
DURGESWARI
|
()
|
|
124
|
MUTHUPETTAI
|
TN-15-010-009-009/546
(KEELANAMANKURICHI)
|
2915010000NRG23190420220013659
|
19/04/2022
|
VISALACHI
|
2915010WL000519
|
VISALACHI
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
VISALACHI
|
()
|
|
125
|
MUTHUPETTAI
|
TN-15-010-009-009/576
(KEELANAMANKURICHI)
|
2915010000NRG23180420220010292
|
19/04/2022
|
THANALAKSHMI
|
2915010WL000417
|
THANALAKSHMI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
THANALAKSHMI
|
()
|
|
126
|
MUTHUPETTAI
|
TN-15-010-009-009/643
(KEELANAMANKURICHI)
|
2915010000NRG23180420220010294
|
19/04/2022
|
Chinnaponnu
|
2915010WL000417
|
Chinnaponnu
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
Chinnaponnu
|
()
|
|
127
|
MUTHUPETTAI
|
TN-15-010-009-009/66
(KEELANAMANKURICHI)
|
2915010000NRG23190420220013662
|
19/04/2022
|
SHANMUGAVALLI
|
2915010WL000519
|
SHANMUGAVALLI
|
00715
|
DBSS0IN0452
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499597
|
|
SHANMUGAVALLI
|
()
|
|
128
|
MUTHUPETTAI
|
TN-15-010-009-009/68
(KEELANAMANKURICHI)
|
2915010000NRG23190420220013664
|
19/04/2022
|
DHANAPACKIYAM
|
2915010WL000519
|
DHANAPACKIYAM
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499597
|
|
DHANAPACKIYAM
|
()
|
|
129
|
MUTHUPETTAI
|
TN-15-010-009-009/69
(KEELANAMANKURICHI)
|
2915010000NRG23190420220013666
|
19/04/2022
|
BHARATHI
|
2915010WL000519
|
BHARATHI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
BHARATHI
|
()
|
|
130
|
MUTHUPETTAI
|
TN-15-010-009-009/71
(KEELANAMANKURICHI)
|
2915010000NRG23190420220013668
|
19/04/2022
|
MAHADEVI
|
2915010WL000519
|
MAHADEVI
|
00715
|
DBSS0IN0452
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499597
|
|
MAHADEVI
|
()
|
|
131
|
MUTHUPETTAI
|
TN-15-010-009-009/77
(KEELANAMANKURICHI)
|
2915010000NRG23180420220010295
|
19/04/2022
|
SAROJA
|
2915010WL000417
|
SAROJA
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499597
|
|
SAROJA
|
()
|
|
132
|
MUTHUPETTAI
|
TN-15-010-009-009/79
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014693
|
19/04/2022
|
VIJAYA
|
2915010WL000546
|
VIJAYA
|
00715
|
DBSS0IN0452
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499597
|
|
VIJAYA
|
()
|
|
133
|
MUTHUPETTAI
|
TN-15-010-009-009/80
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014694
|
19/04/2022
|
KAVITHA
|
2915010WL000546
|
KAVITHA
|
00715
|
DBSS0IN0452
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499597
|
|
KAVITHA
|
()
|
|
134
|
MUTHUPETTAI
|
TN-15-010-009-009/85
(KEELANAMANKURICHI)
|
2915010000NRG23180420220010298
|
19/04/2022
|
PARIMALA
|
2915010WL000417
|
PARIMALA
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
PARIMALA
|
()
|
|
135
|
MUTHUPETTAI
|
TN-15-010-009-009/89
(KEELANAMANKURICHI)
|
2915010000NRG23190420220013669
|
19/04/2022
|
VALLI
|
2915010WL000519
|
VALLI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
VALLI
|
()
|
|
136
|
MUTHUPETTAI
|
TN-15-010-009-009/93
(KEELANAMANKURICHI)
|
2915010000NRG23190420220013670
|
19/04/2022
|
SEETHALAKSHMI
|
2915010WL000519
|
SEETHALAKSHMI
|
00715
|
DBSS0IN0452
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499597
|
|
SEETHALAKSHMI
|
()
|
|
137
|
MUTHUPETTAI
|
TN-15-010-009-009/97
(KEELANAMANKURICHI)
|
2915010000NRG23190420220014695
|
19/04/2022
|
MANGAIYARKARASI
|
2915010WL000546
|
MANGAIYARKARASI
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
MANGAIYARKARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90465
|
90465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119265
|
119265
|
|
|
|
|
|
|
|