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
|
KODUMUDI
|
TN-10-003-008-006/716-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23190120232345931
|
20/01/2023
|
Dhatchinamoorthy
|
2910003WL068554
|
Dhatchinamoorthy
|
00078
|
CNRB0001029
|
281
|
281
|
Processed
|
02/02/2023
|
|
037266271
|
|
Dhatchinamoorthy
|
()
|
2
|
KODUMUDI
|
TN-10-003-008-013/468-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23190120232345141
|
20/01/2023
|
Revathi
|
2910003WL068535
|
Revathi
|
00078
|
CNRB0001029
|
240
|
240
|
Processed
|
02/02/2023
|
|
037266271
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
521
|
521
|
|
|
|
|
|
|
|
3
|
KODUMUDI
|
TN-10-003-001-001/125-A (ANJUR)
|
2910003000NRG23190120232338968
|
20/01/2023
|
SARASWATHI.S
|
2910003WL068320
|
SARASWATHI.S
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
SARASWATHI.S
|
()
|
4
|
KODUMUDI
|
TN-10-003-001-001/146-A (ANJUR)
|
2910003000NRG23190120232338972
|
20/01/2023
|
MAHESWARI.P
|
2910003WL068320
|
MAHESWARI.P
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
MAHESWARI.P
|
()
|
5
|
KODUMUDI
|
TN-10-003-001-001/159-A (ANJUR)
|
2910003000NRG23190120232338975
|
20/01/2023
|
ARUKKANI
|
2910003WL068320
|
ARUKKANI
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
ARUKKANI
|
()
|
6
|
KODUMUDI
|
TN-10-003-001-001/177-A (ANJUR)
|
2910003000NRG23190120232338983
|
20/01/2023
|
PAPPAL.C
|
2910003WL068320
|
PAPPAL.C
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
PAPPAL.C
|
()
|
7
|
KODUMUDI
|
TN-10-003-001-001/196-A (ANJUR)
|
2910003000NRG23190120232338991
|
20/01/2023
|
ANNAPOORANI.V
|
2910003WL068320
|
ANNAPOORANI.V
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
ANNAPOORANI.V
|
()
|
8
|
KODUMUDI
|
TN-10-003-001-001/198-A (ANJUR)
|
2910003000NRG23190120232338993
|
20/01/2023
|
KUPPATHAL.A
|
2910003WL068320
|
KUPPATHAL.A
|
00078
|
CNRB0001030
|
843
|
843
|
Processed
|
02/02/2023
|
|
037266271
|
|
KUPPATHAL.A
|
()
|
9
|
KODUMUDI
|
TN-10-003-001-001/201-A (ANJUR)
|
2910003000NRG23190120232338994
|
20/01/2023
|
SELVI
|
2910003WL068320
|
SELVI
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
SELVI
|
()
|
10
|
KODUMUDI
|
TN-10-003-001-001/203-A (ANJUR)
|
2910003000NRG23190120232338995
|
20/01/2023
|
KUPPUSAMY.R
|
2910003WL068320
|
KUPPUSAMY.R
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
KUPPUSAMY.R
|
()
|
11
|
KODUMUDI
|
TN-10-003-001-001/206-A (ANJUR)
|
2910003000NRG23190120232338998
|
20/01/2023
|
PERUMAL.P
|
2910003WL068320
|
PERUMAL.P
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
PERUMAL.P
|
()
|
12
|
KODUMUDI
|
TN-10-003-001-001/207-A (ANJUR)
|
2910003000NRG23190120232339000
|
20/01/2023
|
SUNDARI.V
|
2910003WL068320
|
SUNDARI.V
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
SUNDARI.V
|
()
|
13
|
KODUMUDI
|
TN-10-003-001-001/253-A (ANJUR)
|
2910003000NRG23190120232339013
|
20/01/2023
|
VIJAYA
|
2910003WL068320
|
VIJAYA
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
VIJAYA
|
()
|
14
|
KODUMUDI
|
TN-10-003-001-001/269-A (ANJUR)
|
2910003000NRG23190120232339015
|
20/01/2023
|
VISALATCHI.S
|
2910003WL068320
|
VISALATCHI.S
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
VISALATCHI.S
|
()
|
15
|
KODUMUDI
|
TN-10-003-001-001/36-A (ANJUR)
|
2910003000NRG23180120232335982
|
20/01/2023
|
KALASELVI.J
|
2910003WL068217
|
KALASELVI.J
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
KALASELVI.J
|
()
|
16
|
KODUMUDI
|
TN-10-003-001-001/361-A (ANJUR)
|
2910003000NRG23180120232335568
|
20/01/2023
|
MYILATHAL
|
2910003WL068205
|
MYILATHAL
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
MYILATHAL
|
()
|
17
|
KODUMUDI
|
TN-10-003-001-001/38-A (ANJUR)
|
2910003000NRG23180120232335984
|
20/01/2023
|
SHANTHAMANI.K
|
2910003WL068217
|
SHANTHAMANI.K
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
SHANTHAMANI.K
|
()
|
18
|
KODUMUDI
|
TN-10-003-001-001/393-A (ANJUR)
|
2910003000NRG23190120232339022
|
20/01/2023
|
PADMINI.S
|
2910003WL068320
|
PADMINI.S
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
PADMINI.S
|
()
|
19
|
KODUMUDI
|
TN-10-003-001-001/398-A (ANJUR)
|
2910003000NRG23190120232339024
|
20/01/2023
|
ARULMOZHI.P
|
2910003WL068320
|
ARULMOZHI.P
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
ARULMOZHI.P
|
()
|
20
|
KODUMUDI
|
TN-10-003-001-001/404-A (ANJUR)
|
2910003000NRG23180120232335569
|
20/01/2023
|
PALANIYAMMAL
|
2910003WL068205
|
PALANIYAMMAL
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
PALANIYAMMAL
|
()
|
21
|
KODUMUDI
|
TN-10-003-001-001/479-A (ANJUR)
|
2910003000NRG23190120232339028
|
20/01/2023
|
SAMIYATHAL.M
|
2910003WL068320
|
SAMIYATHAL.M
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
SAMIYATHAL.M
|
()
|
22
|
KODUMUDI
|
TN-10-003-001-001/521-A (ANJUR)
|
2910003000NRG23190120232339030
|
20/01/2023
|
AARAL.K
|
2910003WL068320
|
AARAL.K
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
AARAL.K
|
()
|
23
|
KODUMUDI
|
TN-10-003-001-001/582-A (ANJUR)
|
2910003000NRG23190120232339033
|
20/01/2023
|
SAAVITHRI.S
|
2910003WL068320
|
SAAVITHRI.S
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
SAAVITHRI.S
|
()
|
24
|
KODUMUDI
|
TN-10-003-001-001/68-A (ANJUR)
|
2910003000NRG23190120232339053
|
20/01/2023
|
MURUGAYI
|
2910003WL068320
|
MURUGAYI
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
MURUGAYI
|
()
|
25
|
KODUMUDI
|
TN-10-003-001-001/697-A (ANJUR)
|
2910003000NRG23190120232339055
|
20/01/2023
|
SAMBOORANAM.M
|
2910003WL068320
|
SAMBOORANAM.M
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
SAMBOORANAM.M
|
()
|
26
|
KODUMUDI
|
TN-10-003-001-001/76-A (ANJUR)
|
2910003000NRG23180120232335992
|
20/01/2023
|
DHARMALINGAM
|
2910003WL068217
|
DHARMALINGAM
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
DHARMALINGAM
|
()
|
27
|
KODUMUDI
|
TN-10-003-001-001/904-A (ANJUR)
|
2910003000NRG23190120232339059
|
20/01/2023
|
Kalpana
|
2910003WL068320
|
Kalpana
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
Kalpana
|
()
|
28
|
KODUMUDI
|
TN-10-003-001-001/963-A (ANJUR)
|
2910003000NRG23190120232339061
|
20/01/2023
|
Moganampal
|
2910003WL068320
|
Moganampal
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
Moganampal
|
()
|
29
|
KODUMUDI
|
TN-10-003-001-004/994-A (ANJUR)
|
2910003000NRG23180120232336002
|
20/01/2023
|
Shela
|
2910003WL068217
|
Shela
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
Shela
|
()
|
30
|
KODUMUDI
|
TN-10-003-001-005/1035-A (ANJUR)
|
2910003000NRG23180120232336003
|
20/01/2023
|
GANTHIMATHI
|
2910003WL068217
|
GANTHIMATHI
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
GANTHIMATHI
|
()
|
31
|
KODUMUDI
|
TN-10-003-001-005/1050-A (ANJUR)
|
2910003000NRG23180120232336004
|
20/01/2023
|
Devi
|
2910003WL068217
|
Devi
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
Devi
|
()
|
32
|
KODUMUDI
|
TN-10-003-001-008/871-A (ANJUR)
|
2910003000NRG23190120232339066
|
20/01/2023
|
Palaniyammal
|
2910003WL068320
|
Palaniyammal
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
Palaniyammal
|
()
|
33
|
KODUMUDI
|
TN-10-003-001-009/747-A (ANJUR)
|
2910003000NRG23190120232339069
|
20/01/2023
|
Thilagavathi
|
2910003WL068320
|
Thilagavathi
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
Thilagavathi
|
()
|
34
|
KODUMUDI
|
TN-10-003-001-009/750-A (ANJUR)
|
2910003000NRG23180120232336008
|
20/01/2023
|
Thangamani
|
2910003WL068217
|
Thangamani
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
Thangamani
|
()
|
35
|
KODUMUDI
|
TN-10-003-001-009/784-A (ANJUR)
|
2910003000NRG23190120232339070
|
20/01/2023
|
Angammaal
|
2910003WL068320
|
Angammaal
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
Angammaal
|
()
|
36
|
KODUMUDI
|
TN-10-003-001-009/835-A (ANJUR)
|
2910003000NRG23190120232339071
|
20/01/2023
|
Easwari
|
2910003WL068320
|
Easwari
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
Easwari
|
()
|
37
|
KODUMUDI
|
TN-10-003-001-009/857-A (ANJUR)
|
2910003000NRG23190120232339075
|
20/01/2023
|
Saraswathi
|
2910003WL068320
|
Saraswathi
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
Saraswathi
|
()
|
38
|
KODUMUDI
|
TN-10-003-001-009/872-A (ANJUR)
|
2910003000NRG23190120232339076
|
20/01/2023
|
Priyathrsini
|
2910003WL068320
|
Priyathrsini
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
Priyathrsini
|
()
|
39
|
KODUMUDI
|
TN-10-003-001-009/881-A (ANJUR)
|
2910003000NRG23190120232339077
|
20/01/2023
|
Maliga
|
2910003WL068320
|
Maliga
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
Maliga
|
()
|
40
|
KODUMUDI
|
TN-10-003-001-010/1038-A (ANJUR)
|
2910003000NRG23190120232339080
|
20/01/2023
|
MOHASUNDARI SHAKTHI
|
2910003WL068320
|
MOHASUNDARI SHAKTHI
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
MOHASUNDARI SHAKTHI
|
()
|
41
|
KODUMUDI
|
TN-10-003-001-010/1079-A (ANJUR)
|
2910003000NRG23190120232339082
|
20/01/2023
|
Pongayeammal Ponnusamy
|
2910003WL068320
|
Pongayeammal Ponnusamy
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
Pongayeammal Ponnusamy
|
()
|
42
|
KODUMUDI
|
TN-10-003-001-010/727-A (ANJUR)
|
2910003000NRG23190120232339083
|
20/01/2023
|
PALANIYAMMAL.R
|
2910003WL068320
|
PALANIYAMMAL.R
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
PALANIYAMMAL.R
|
()
|
43
|
KODUMUDI
|
TN-10-003-001-012/960-A (ANJUR)
|
2910003000NRG23180120232336011
|
20/01/2023
|
Geethalakshmi
|
2910003WL068217
|
Geethalakshmi
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
Geethalakshmi
|
()
|
44
|
KODUMUDI
|
TN-10-003-007-004/1086-A (KONTHALAM)
|
2910003000NRG23190120232345295
|
20/01/2023
|
Kamalam
|
2910003WL068541
|
Kamalam
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037266271
|
|
Kamalam
|
()
|
45
|
KODUMUDI
|
TN-10-003-007-004/1149-A (KONTHALAM)
|
2910003000NRG23190120232345299
|
20/01/2023
|
Gayathri
|
2910003WL068541
|
Gayathri
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
Gayathri
|
()
|
46
|
KODUMUDI
|
TN-10-003-007-004/827 (KONTHALAM)
|
2910003000NRG23190120232345303
|
20/01/2023
|
SAMPOORANAM.G
|
2910003WL068541
|
SAMPOORANAM.G
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037266271
|
|
SAMPOORANAM.G
|
()
|
47
|
KODUMUDI
|
TN-10-003-007-007/373-A (KONTHALAM)
|
2910003000NRG23190120232345262
|
20/01/2023
|
SARASVATHI.P
|
2910003WL068539
|
SARASVATHI.P
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037266271
|
|
SARASVATHI.P
|
()
|
48
|
KODUMUDI
|
TN-10-003-007-007/396-A (KONTHALAM)
|
2910003000NRG23190120232345264
|
20/01/2023
|
RANJITHAM.K
|
2910003WL068539
|
RANJITHAM.K
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
RANJITHAM.K
|
()
|
49
|
KODUMUDI
|
TN-10-003-007-007/464-A (KONTHALAM)
|
2910003000NRG23190120232345352
|
20/01/2023
|
RATHAMANI.S
|
2910003WL068542
|
RATHAMANI.S
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
RATHAMANI.S
|
()
|
50
|
KODUMUDI
|
TN-10-003-007-007/521-A (KONTHALAM)
|
2910003000NRG23190120232345399
|
20/01/2023
|
PERIYAMMAL.M
|
2910003WL068544
|
PERIYAMMAL.M
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
PERIYAMMAL.M
|
()
|
51
|
KODUMUDI
|
TN-10-003-007-007/525-A (KONTHALAM)
|
2910003000NRG23190120232345400
|
20/01/2023
|
NALLAMMAL.P
|
2910003WL068544
|
NALLAMMAL.P
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
NALLAMMAL.P
|
()
|
52
|
KODUMUDI
|
TN-10-003-007-007/538-A (KONTHALAM)
|
2910003000NRG23190120232345402
|
20/01/2023
|
KALYANI
|
2910003WL068544
|
KALYANI
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
KALYANI
|
()
|
53
|
KODUMUDI
|
TN-10-003-007-007/568-A (KONTHALAM)
|
2910003000NRG23190120232345271
|
20/01/2023
|
SELVI
|
2910003WL068539
|
SELVI
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
SELVI
|
()
|
54
|
KODUMUDI
|
TN-10-003-007-007/591-A (KONTHALAM)
|
2910003000NRG23190120232345407
|
20/01/2023
|
KANNAMMAL.S
|
2910003WL068544
|
KANNAMMAL.S
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
KANNAMMAL.S
|
()
|
55
|
KODUMUDI
|
TN-10-003-007-007/650-A (KONTHALAM)
|
2910003000NRG23190120232345413
|
20/01/2023
|
PERIYAMMAL.M
|
2910003WL068544
|
PERIYAMMAL.M
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037266271
|
|
PERIYAMMAL.M
|
()
|
56
|
KODUMUDI
|
TN-10-003-007-007/651-A (KONTHALAM)
|
2910003000NRG23190120232345414
|
20/01/2023
|
THULASIAMMAL
|
2910003WL068544
|
THULASIAMMAL
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037266271
|
|
THULASIAMMAL
|
()
|
57
|
KODUMUDI
|
TN-10-003-007-007/678-A (KONTHALAM)
|
2910003000NRG23190120232345326
|
20/01/2023
|
POONGODI.D
|
2910003WL068541
|
POONGODI.D
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
POONGODI.D
|
()
|
58
|
KODUMUDI
|
TN-10-003-007-007/680-A (KONTHALAM)
|
2910003000NRG23190120232345272
|
20/01/2023
|
MARIMUTTHU.R
|
2910003WL068539
|
MARIMUTTHU.R
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
MARIMUTTHU.R
|
()
|
59
|
KODUMUDI
|
TN-10-003-007-007/705-A (KONTHALAM)
|
2910003000NRG23190120232345417
|
20/01/2023
|
MUTHAYEE
|
2910003WL068544
|
MUTHAYEE
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
MUTHAYEE
|
()
|
60
|
KODUMUDI
|
TN-10-003-007-007/719-A (KONTHALAM)
|
2910003000NRG23190120232345421
|
20/01/2023
|
THILAKAVATHI
|
2910003WL068544
|
THILAKAVATHI
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
THILAKAVATHI
|
()
|
61
|
KODUMUDI
|
TN-10-003-007-007/741-A (KONTHALAM)
|
2910003000NRG23190120232345328
|
20/01/2023
|
RAMATHAL.T
|
2910003WL068541
|
RAMATHAL.T
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
RAMATHAL.T
|
()
|
62
|
KODUMUDI
|
TN-10-003-007-011/898-A (KONTHALAM)
|
2910003000NRG23190120232345432
|
20/01/2023
|
PAPAYEE
|
2910003WL068544
|
PAPAYEE
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
PAPAYEE
|
()
|
63
|
KODUMUDI
|
TN-10-003-007-015/1095-A (KONTHALAM)
|
2910003000NRG23190120232345438
|
20/01/2023
|
Kalaivani
|
2910003WL068544
|
Kalaivani
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037266271
|
|
Kalaivani
|
()
|
64
|
KODUMUDI
|
TN-10-003-007-016/1062-A (KONTHALAM)
|
2910003000NRG23190120232345337
|
20/01/2023
|
Chitra
|
2910003WL068541
|
Chitra
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
Chitra
|
()
|
65
|
KODUMUDI
|
TN-10-003-007-016/1271-A (KONTHALAM)
|
2910003000NRG23190120232345341
|
20/01/2023
|
Papathi
|
2910003WL068541
|
Papathi
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037266271
|
|
Papathi
|
()
|
66
|
KODUMUDI
|
TN-10-003-007-016/985-A (KONTHALAM)
|
2910003000NRG23190120232345346
|
20/01/2023
|
Divya
|
2910003WL068541
|
Divya
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037266271
|
|
Divya
|
()
|
67
|
KODUMUDI
|
TN-10-003-007-017/880-A (KONTHALAM)
|
2910003000NRG23190120232345362
|
20/01/2023
|
AMMASAI.C
|
2910003WL068542
|
AMMASAI.C
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
AMMASAI.C
|
()
|
68
|
KODUMUDI
|
TN-10-003-007-019/1074-A (KONTHALAM)
|
2910003000NRG23190120232345444
|
20/01/2023
|
Kavitha
|
2910003WL068544
|
Kavitha
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
Kavitha
|
()
|
69
|
KODUMUDI
|
TN-10-003-007-019/1143-A (KONTHALAM)
|
2910003000NRG23190120232345445
|
20/01/2023
|
Ratha
|
2910003WL068544
|
Ratha
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037266271
|
|
Ratha
|
()
|
70
|
KODUMUDI
|
TN-10-003-007-019/1173-A (KONTHALAM)
|
2910003000NRG23190120232345447
|
20/01/2023
|
Ammakanu
|
2910003WL068544
|
Ammakanu
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037266271
|
|
Ammakanu
|
()
|
71
|
KODUMUDI
|
TN-10-003-007-019/802-A (KONTHALAM)
|
2910003000NRG23190120232345347
|
20/01/2023
|
PALANIYAMMAL.D
|
2910003WL068541
|
PALANIYAMMAL.D
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037266271
|
|
PALANIYAMMAL.D
|
()
|
72
|
KODUMUDI
|
TN-10-003-007-019/876-A (KONTHALAM)
|
2910003000NRG23190120232345454
|
20/01/2023
|
Thangamani
|
2910003WL068544
|
Thangamani
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
Thangamani
|
()
|
73
|
KODUMUDI
|
TN-10-003-007-019/903-A (KONTHALAM)
|
2910003000NRG23190120232345456
|
20/01/2023
|
Poovathal
|
2910003WL068544
|
Poovathal
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
Poovathal
|
()
|
74
|
KODUMUDI
|
TN-10-003-007-019/974-A (KONTHALAM)
|
2910003000NRG23190120232345457
|
20/01/2023
|
Pavunu
|
2910003WL068544
|
Pavunu
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
Pavunu
|
()
|
75
|
KODUMUDI
|
TN-10-003-007-021/1004-A (KONTHALAM)
|
2910003000NRG23190120232345460
|
20/01/2023
|
Suppna Gr
|
2910003WL068544
|
Suppna Gr
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037266271
|
|
Suppna Gr
|
()
|
76
|
KODUMUDI
|
TN-10-003-007-021/1133-A (KONTHALAM)
|
2910003000NRG23190120232345466
|
20/01/2023
|
Samiyappan
|
2910003WL068544
|
Samiyappan
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
Samiyappan
|
()
|
77
|
KODUMUDI
|
TN-10-003-007-021/932-A (KONTHALAM)
|
2910003000NRG23190120232345471
|
20/01/2023
|
Lakshmi
|
2910003WL068544
|
Lakshmi
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
Lakshmi
|
()
|
78
|
KODUMUDI
|
TN-10-003-007-027/972-A (KONTHALAM)
|
2910003000NRG23190120232345479
|
20/01/2023
|
KAVITHA T
|
2910003WL068544
|
KAVITHA T
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
KAVITHA T
|
()
|
79
|
KODUMUDI
|
TN-10-003-007-033/997-A (KONTHALAM)
|
2910003000NRG23190120232345480
|
20/01/2023
|
Mahalashki
|
2910003WL068544
|
Mahalashki
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037266271
|
|
Mahalashki
|
()
|
80
|
KODUMUDI
|
TN-10-003-010-006/231-A (VALLIPURAM)
|
2910003000NRG23190120232345199
|
20/01/2023
|
PERMALATHA
|
2910003WL068538
|
PERMALATHA
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
PERMALATHA
|
()
|
81
|
KODUMUDI
|
TN-10-003-010-007/261-A (VALLIPURAM)
|
2910003000NRG23190120232345201
|
20/01/2023
|
Poovathal
|
2910003WL068538
|
Poovathal
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037266271
|
|
Poovathal
|
()
|
82
|
KODUMUDI
|
TN-10-003-010-010/149-A (VALLIPURAM)
|
2910003000NRG23190120232345206
|
20/01/2023
|
MUTHULAKSHMI
|
2910003WL068538
|
MUTHULAKSHMI
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037266271
|
|
MUTHULAKSHMI
|
()
|
83
|
KODUMUDI
|
TN-10-003-010-010/156-A (VALLIPURAM)
|
2910003000NRG23190120232345207
|
20/01/2023
|
SHANTHI.V
|
2910003WL068538
|
SHANTHI.V
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037266271
|
|
SHANTHI.V
|
()
|
84
|
KODUMUDI
|
TN-10-003-010-010/174-A (VALLIPURAM)
|
2910003000NRG23190120232345208
|
20/01/2023
|
Ravi
|
2910003WL068538
|
Ravi
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
Ravi
|
()
|
85
|
KODUMUDI
|
TN-10-003-010-010/2-A (VALLIPURAM)
|
2910003000NRG23190120232345213
|
20/01/2023
|
RANI
|
2910003WL068538
|
RANI
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037266271
|
|
RANI
|
()
|
86
|
KODUMUDI
|
TN-10-003-010-010/203-A (VALLIPURAM)
|
2910003000NRG23190120232345214
|
20/01/2023
|
MANI
|
2910003WL068538
|
MANI
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
MANI
|
()
|
87
|
KODUMUDI
|
TN-10-003-010-010/21-A (VALLIPURAM)
|
2910003000NRG23190120232345218
|
20/01/2023
|
SELVARAJ
|
2910003WL068538
|
SELVARAJ
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
SELVARAJ
|
()
|
88
|
KODUMUDI
|
TN-10-003-010-010/263-A (VALLIPURAM)
|
2910003000NRG23190120232345221
|
20/01/2023
|
Chitra
|
2910003WL068538
|
Chitra
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
Chitra
|
()
|
89
|
KODUMUDI
|
TN-10-003-010-010/85-A (VALLIPURAM)
|
2910003000NRG23190120232345228
|
20/01/2023
|
PERUMAYAMMAL
|
2910003WL068538
|
PERUMAYAMMAL
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
PERUMAYAMMAL
|
()
|
90
|
KODUMUDI
|
TN-10-003-010-010/95-A (VALLIPURAM)
|
2910003000NRG23190120232345232
|
20/01/2023
|
CHINNAMMAL.S
|
2910003WL068538
|
CHINNAMMAL.S
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/02/2023
|
|
037266271
|
|
CHINNAMMAL.S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50523
|
50523
|
|
|
|
|
|
|
|
91
|
KODUMUDI
|
TN-10-003-005-001/1017-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345601
|
20/01/2023
|
Santha
|
2910003WL068546
|
Santha
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
Santha
|
()
|
92
|
KODUMUDI
|
TN-10-003-005-001/1089-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345602
|
20/01/2023
|
SHIYAMALA.S
|
2910003WL068546
|
SHIYAMALA.S
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
SHIYAMALA.S
|
()
|
93
|
KODUMUDI
|
TN-10-003-005-001/1205-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345603
|
20/01/2023
|
Poorana
|
2910003WL068546
|
Poorana
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
Poorana
|
()
|
94
|
KODUMUDI
|
TN-10-003-005-002/1034-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345482
|
20/01/2023
|
VASANTHA.R
|
2910003WL068545
|
VASANTHA.R
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
VASANTHA.R
|
()
|
95
|
KODUMUDI
|
TN-10-003-005-002/1037-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345484
|
20/01/2023
|
MAHESWARI.P
|
2910003WL068545
|
MAHESWARI.P
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
MAHESWARI.P
|
()
|
96
|
KODUMUDI
|
TN-10-003-005-005/11-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345606
|
20/01/2023
|
PALANI.R
|
2910003WL068546
|
PALANI.R
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
PALANI.R
|
()
|
97
|
KODUMUDI
|
TN-10-003-005-005/1110 (ICHIPPALAYAM)
|
2910003000NRG23190120232345607
|
20/01/2023
|
VALARMATHI
|
2910003WL068546
|
VALARMATHI
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
VALARMATHI
|
()
|
98
|
KODUMUDI
|
TN-10-003-005-005/1233-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345608
|
20/01/2023
|
Palanisamy
|
2910003WL068546
|
Palanisamy
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
Palanisamy
|
()
|
99
|
KODUMUDI
|
TN-10-003-005-005/1310-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345609
|
20/01/2023
|
Gandhimathi
|
2910003WL068546
|
Gandhimathi
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
Gandhimathi
|
()
|
100
|
KODUMUDI
|
TN-10-003-005-005/24-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345625
|
20/01/2023
|
LAKSHMI.T
|
2910003WL068546
|
LAKSHMI.T
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
LAKSHMI.T
|
()
|
101
|
KODUMUDI
|
TN-10-003-005-005/273-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345630
|
20/01/2023
|
Santhalakshmi
|
2910003WL068546
|
Santhalakshmi
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
Santhalakshmi
|
()
|
102
|
KODUMUDI
|
TN-10-003-005-005/28-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345631
|
20/01/2023
|
RANI .T
|
2910003WL068546
|
RANI .T
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
RANI .T
|
()
|
103
|
KODUMUDI
|
TN-10-003-005-005/307-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345633
|
20/01/2023
|
DEVI
|
2910003WL068546
|
DEVI
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
DEVI
|
()
|
104
|
KODUMUDI
|
TN-10-003-005-005/313-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345634
|
20/01/2023
|
THILAKAVATHI
|
2910003WL068546
|
THILAKAVATHI
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
THILAKAVATHI
|
()
|
105
|
KODUMUDI
|
TN-10-003-005-005/336-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345641
|
20/01/2023
|
SARASWATHI
|
2910003WL068546
|
SARASWATHI
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
SARASWATHI
|
()
|
106
|
KODUMUDI
|
TN-10-003-005-005/339-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345642
|
20/01/2023
|
DEIVANI
|
2910003WL068546
|
DEIVANI
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
DEIVANI
|
()
|
107
|
KODUMUDI
|
TN-10-003-005-005/35-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345645
|
20/01/2023
|
SARASAL .V
|
2910003WL068546
|
SARASAL .V
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
SARASAL .V
|
()
|
108
|
KODUMUDI
|
TN-10-003-005-005/36-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345650
|
20/01/2023
|
SAMPOORNAM
|
2910003WL068546
|
SAMPOORNAM
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
SAMPOORNAM
|
()
|
109
|
KODUMUDI
|
TN-10-003-005-005/364-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345652
|
20/01/2023
|
NEELAMBAL
|
2910003WL068546
|
NEELAMBAL
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
NEELAMBAL
|
()
|
110
|
KODUMUDI
|
TN-10-003-005-005/378-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345495
|
20/01/2023
|
Jothi
|
2910003WL068545
|
Jothi
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
Jothi
|
()
|
111
|
KODUMUDI
|
TN-10-003-005-005/392-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345497
|
20/01/2023
|
SUSILA
|
2910003WL068545
|
SUSILA
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
SUSILA
|
()
|
112
|
KODUMUDI
|
TN-10-003-005-005/439-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345502
|
20/01/2023
|
Easwari
|
2910003WL068545
|
Easwari
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
Easwari
|
()
|
113
|
KODUMUDI
|
TN-10-003-005-005/44-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345653
|
20/01/2023
|
POSAMANI.S
|
2910003WL068546
|
POSAMANI.S
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
POSAMANI.S
|
()
|
114
|
KODUMUDI
|
TN-10-003-005-005/446-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345503
|
20/01/2023
|
SUBBULAKSHMI
|
2910003WL068545
|
SUBBULAKSHMI
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
SUBBULAKSHMI
|
()
|
115
|
KODUMUDI
|
TN-10-003-005-005/447-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345504
|
20/01/2023
|
SAMIYATHAL.R
|
2910003WL068545
|
SAMIYATHAL.R
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
SAMIYATHAL.R
|
()
|
116
|
KODUMUDI
|
TN-10-003-005-005/468-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345507
|
20/01/2023
|
PAVATHAL
|
2910003WL068545
|
PAVATHAL
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
PAVATHAL
|
()
|
117
|
KODUMUDI
|
TN-10-003-005-005/472-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345508
|
20/01/2023
|
PALANIYAMMAL
|
2910003WL068545
|
PALANIYAMMAL
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
PALANIYAMMAL
|
()
|
118
|
KODUMUDI
|
TN-10-003-005-005/752-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345679
|
20/01/2023
|
VEERAMANI.C
|
2910003WL068546
|
VEERAMANI.C
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
VEERAMANI.C
|
()
|
119
|
KODUMUDI
|
TN-10-003-005-005/834-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345686
|
20/01/2023
|
KUMARAYIAMMAL.V
|
2910003WL068546
|
KUMARAYIAMMAL.V
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
KUMARAYIAMMAL.V
|
()
|
120
|
KODUMUDI
|
TN-10-003-005-005/844-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345689
|
20/01/2023
|
SOUNDARAM.S
|
2910003WL068546
|
SOUNDARAM.S
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
SOUNDARAM.S
|
()
|
121
|
KODUMUDI
|
TN-10-003-005-005/855-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345522
|
20/01/2023
|
PAVATHAL.S
|
2910003WL068545
|
PAVATHAL.S
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
PAVATHAL.S
|
()
|
122
|
KODUMUDI
|
TN-10-003-005-005/898-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345694
|
20/01/2023
|
SARASU
|
2910003WL068546
|
SARASU
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
SARASU
|
()
|
123
|
KODUMUDI
|
TN-10-003-005-005/902-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345526
|
20/01/2023
|
KARTHIKADEVI.P
|
2910003WL068545
|
KARTHIKADEVI.P
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
KARTHIKADEVI.P
|
()
|
124
|
KODUMUDI
|
TN-10-003-005-005/935-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345697
|
20/01/2023
|
SARASWATHY.R
|
2910003WL068546
|
SARASWATHY.R
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
SARASWATHY.R
|
()
|
125
|
KODUMUDI
|
TN-10-003-005-005/937-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345700
|
20/01/2023
|
BALASUBRAMANIYAN.N.K
|
2910003WL068546
|
BALASUBRAMANIYAN.N.K
|
00078
|
CNRB0001646
|
843
|
843
|
Processed
|
02/02/2023
|
|
037266271
|
|
BALASUBRAMANIYAN.N.K
|
()
|
126
|
KODUMUDI
|
TN-10-003-005-006/1062-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345702
|
20/01/2023
|
KAUSALYA.M
|
2910003WL068546
|
KAUSALYA.M
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
KAUSALYA.M
|
()
|
127
|
KODUMUDI
|
TN-10-003-005-010/1031-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345711
|
20/01/2023
|
SARASWATHI
|
2910003WL068546
|
SARASWATHI
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
SARASWATHI
|
()
|
128
|
KODUMUDI
|
TN-10-003-005-010/1435-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345713
|
20/01/2023
|
Padmavathi
|
2910003WL068546
|
Padmavathi
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
Padmavathi
|
()
|
129
|
KODUMUDI
|
TN-10-003-005-010/726-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345714
|
20/01/2023
|
RUKMANI.K
|
2910003WL068546
|
RUKMANI.K
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
RUKMANI.K
|
()
|
130
|
KODUMUDI
|
TN-10-003-005-012/1200-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345540
|
20/01/2023
|
Rukumani
|
2910003WL068545
|
Rukumani
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
Rukumani
|
()
|
131
|
KODUMUDI
|
TN-10-003-005-012/1210-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345542
|
20/01/2023
|
Aarasammal
|
2910003WL068545
|
Aarasammal
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
Aarasammal
|
()
|
132
|
KODUMUDI
|
TN-10-003-005-012/1212-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345716
|
20/01/2023
|
Jothimani
|
2910003WL068546
|
Jothimani
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
Jothimani
|
()
|
133
|
KODUMUDI
|
TN-10-003-005-012/1229-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345546
|
20/01/2023
|
Duraisamy
|
2910003WL068545
|
Duraisamy
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
Duraisamy
|
()
|
134
|
KODUMUDI
|
TN-10-003-005-012/1289-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345552
|
20/01/2023
|
Easwari
|
2910003WL068545
|
Easwari
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
Easwari
|
()
|
135
|
KODUMUDI
|
TN-10-003-005-012/1295-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345553
|
20/01/2023
|
Sellammal
|
2910003WL068545
|
Sellammal
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
Sellammal
|
()
|
136
|
KODUMUDI
|
TN-10-003-005-012/1306-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345554
|
20/01/2023
|
Papathi
|
2910003WL068545
|
Papathi
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
Papathi
|
()
|
137
|
KODUMUDI
|
TN-10-003-005-012/1337-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345555
|
20/01/2023
|
Nandini
|
2910003WL068545
|
Nandini
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
Nandini
|
()
|
138
|
KODUMUDI
|
TN-10-003-005-012/1339-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345717
|
20/01/2023
|
Chinnamal
|
2910003WL068546
|
Chinnamal
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
Chinnamal
|
()
|
139
|
KODUMUDI
|
TN-10-003-005-012/1362-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345558
|
20/01/2023
|
Muthaiyammal
|
2910003WL068545
|
Muthaiyammal
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
Muthaiyammal
|
()
|
140
|
KODUMUDI
|
TN-10-003-005-012/1367-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345560
|
20/01/2023
|
Annanthai
|
2910003WL068545
|
Annanthai
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
Annanthai
|
()
|
141
|
KODUMUDI
|
TN-10-003-005-012/1372-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345561
|
20/01/2023
|
Kamachi
|
2910003WL068545
|
Kamachi
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
Kamachi
|
()
|
142
|
KODUMUDI
|
TN-10-003-005-012/1395-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345563
|
20/01/2023
|
Maraiyammal
|
2910003WL068545
|
Maraiyammal
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
Maraiyammal
|
()
|
143
|
KODUMUDI
|
TN-10-003-005-012/1453-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345565
|
20/01/2023
|
Thulasimani
|
2910003WL068545
|
Thulasimani
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
Thulasimani
|
()
|
144
|
KODUMUDI
|
TN-10-003-005-012/1494-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345566
|
20/01/2023
|
Kulanthasamy
|
2910003WL068545
|
Kulanthasamy
|
00078
|
CNRB0001646
|
281
|
281
|
Processed
|
02/02/2023
|
|
037266271
|
|
Kulanthasamy
|
()
|
145
|
KODUMUDI
|
TN-10-003-005-012/1499-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345567
|
20/01/2023
|
Murugan
|
2910003WL068545
|
Murugan
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
Murugan
|
()
|
146
|
KODUMUDI
|
TN-10-003-005-012/1521-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345572
|
20/01/2023
|
Chitra
|
2910003WL068545
|
Chitra
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
Chitra
|
()
|
147
|
KODUMUDI
|
TN-10-003-005-012/1524-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345574
|
20/01/2023
|
Thangavel
|
2910003WL068545
|
Thangavel
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
Thangavel
|
()
|
148
|
KODUMUDI
|
TN-10-003-005-012/1527-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345575
|
20/01/2023
|
Dhanalakshmi
|
2910003WL068545
|
Dhanalakshmi
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
Dhanalakshmi
|
()
|
149
|
KODUMUDI
|
TN-10-003-005-012/1529-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345576
|
20/01/2023
|
Moganasundari
|
2910003WL068545
|
Moganasundari
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
Moganasundari
|
()
|
150
|
KODUMUDI
|
TN-10-003-005-012/1532-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345578
|
20/01/2023
|
SARASWATHI
|
2910003WL068545
|
SARASWATHI
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
SARASWATHI
|
()
|
151
|
KODUMUDI
|
TN-10-003-005-012/1533-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345579
|
20/01/2023
|
Jayarani
|
2910003WL068545
|
Jayarani
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
Jayarani
|
()
|
152
|
KODUMUDI
|
TN-10-003-005-012/979-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345586
|
20/01/2023
|
PERIASAMY T M
|
2910003WL068545
|
PERIASAMY T M
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
PERIASAMY T M
|
()
|
153
|
KODUMUDI
|
TN-10-003-005-015/1103-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345587
|
20/01/2023
|
KAVITHA
|
2910003WL068545
|
KAVITHA
|
00078
|
CNRB0001646
|
843
|
843
|
Processed
|
02/02/2023
|
|
037266271
|
|
KAVITHA
|
()
|
154
|
KODUMUDI
|
TN-10-003-005-016/1098-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345721
|
20/01/2023
|
SELVI
|
2910003WL068546
|
SELVI
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
SELVI
|
()
|
155
|
KODUMUDI
|
TN-10-003-005-017/1304-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345594
|
20/01/2023
|
Kamachi
|
2910003WL068545
|
Kamachi
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
Kamachi
|
()
|
156
|
KODUMUDI
|
TN-10-003-005-017/1349-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345595
|
20/01/2023
|
Lakshmi
|
2910003WL068545
|
Lakshmi
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
Lakshmi
|
()
|
157
|
KODUMUDI
|
TN-10-003-005-017/1497-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345596
|
20/01/2023
|
Sampooranam
|
2910003WL068545
|
Sampooranam
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
Sampooranam
|
()
|
158
|
KODUMUDI
|
TN-10-003-005-017/1550-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345597
|
20/01/2023
|
Jayammal
|
2910003WL068545
|
Jayammal
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
Jayammal
|
()
|
159
|
KODUMUDI
|
TN-10-003-005-018/1072-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345725
|
20/01/2023
|
Muniyammal
|
2910003WL068546
|
Muniyammal
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
Muniyammal
|
()
|
160
|
KODUMUDI
|
TN-10-003-005-018/1519-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345728
|
20/01/2023
|
Jothimani
|
2910003WL068546
|
Jothimani
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
Jothimani
|
()
|
161
|
KODUMUDI
|
TN-10-003-007-007/374-A (KONTHALAM)
|
2910003000NRG23190120232345263
|
20/01/2023
|
Kowthami
|
2910003WL068539
|
Kowthami
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
02/02/2023
|
|
037266271
|
|
Kowthami
|
()
|
162
|
KODUMUDI
|
TN-10-003-007-007/398-A (KONTHALAM)
|
2910003000NRG23190120232345315
|
20/01/2023
|
MUTHUSAMY Y
|
2910003WL068541
|
MUTHUSAMY Y
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
02/02/2023
|
|
037266271
|
|
MUTHUSAMY Y
|
()
|
163
|
KODUMUDI
|
TN-10-003-007-007/473-A (KONTHALAM)
|
2910003000NRG23190120232345395
|
20/01/2023
|
PARVATHI
|
2910003WL068544
|
PARVATHI
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
02/02/2023
|
|
037266271
|
|
PARVATHI
|
()
|
164
|
KODUMUDI
|
TN-10-003-007-012/778-A (KONTHALAM)
|
2910003000NRG23190120232345333
|
20/01/2023
|
Anandhi
|
2910003WL068541
|
Anandhi
|
00078
|
CNRB0001646
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037266271
|
|
Anandhi
|
()
|
165
|
KODUMUDI
|
TN-10-003-007-016/1241-A (KONTHALAM)
|
2910003000NRG23190120232345340
|
20/01/2023
|
Yasotha
|
2910003WL068541
|
Yasotha
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
Yasotha
|
()
|
166
|
KODUMUDI
|
TN-10-003-007-019/1020-A (KONTHALAM)
|
2910003000NRG23190120232345878
|
20/01/2023
|
Loganathan
|
2910003WL068552
|
Loganathan
|
00078
|
CNRB0001646
|
750
|
750
|
Processed
|
02/02/2023
|
|
037266271
|
|
Loganathan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38111
|
38111
|
|
|
|
|
|
|
|
167
|
KODUMUDI
|
TN-10-003-009-003/670-A (N.KOLANALLI)
|
2910003000NRG23200120232355435
|
20/01/2023
|
Nandhini
|
2910003WL068856
|
Nandhini
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Nandhini
|
()
|
168
|
KODUMUDI
|
TN-10-003-009-003/680-A (N.KOLANALLI)
|
2910003000NRG23200120232355436
|
20/01/2023
|
Manju
|
2910003WL068856
|
Manju
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
169
|
KODUMUDI
|
TN-10-003-003-003/33-A (AVUDAIYARPARAI)
|
2910003000NRG23190120232349240
|
20/01/2023
|
Rasammal Manickam
|
2910003WL068651
|
Rasammal Manickam
|
00078
|
CNRB0003527
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
Rasammal Manickam
|
()
|
170
|
KODUMUDI
|
TN-10-003-004-001/807-A (ELUNOOTHIMANGALAM)
|
2910003000NRG23190120232344187
|
20/01/2023
|
Dhanam
|
2910003WL068507
|
Dhanam
|
00078
|
CNRB0003527
|
240
|
240
|
Processed
|
02/02/2023
|
|
037266271
|
|
Dhanam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
171
|
KODUMUDI
|
TN-10-003-001-005/1069-A (ANJUR)
|
2910003000NRG23180120232336005
|
20/01/2023
|
Krishnamoorthi
|
2910003WL068217
|
Krishnamoorthi
|
00177
|
IOBA0002826
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
Krishnamoorthi
|
()
|
172
|
KODUMUDI
|
TN-10-003-001-009/1078-A (ANJUR)
|
2910003000NRG23190120232339068
|
20/01/2023
|
Saranya
|
2910003WL068320
|
Saranya
|
00177
|
IOBA0002826
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
Saranya
|
()
|
173
|
KODUMUDI
|
TN-10-003-001-013/929-A (ANJUR)
|
2910003000NRG23180120232336015
|
20/01/2023
|
Rukumani
|
2910003WL068217
|
Rukumani
|
00177
|
IOBA0002826
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
Rukumani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
174
|
KODUMUDI
|
TN-10-003-004-007/900-A (ELUNOOTHIMANGALAM)
|
2910003000NRG23190120232344237
|
20/01/2023
|
RANJITHA MARIMUTHU
|
2910003WL068507
|
RANJITHA MARIMUTHU
|
00177
|
IOBA0002868
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
RANJITHA MARIMUTHU
|
()
|
175
|
KODUMUDI
|
TN-10-003-007-016/1363-A (KONTHALAM)
|
2910003000NRG23190120232345439
|
20/01/2023
|
NACHIMUTHU S
|
2910003WL068544
|
NACHIMUTHU S
|
00177
|
IOBA0002868
|
920
|
920
|
Processed
|
02/02/2023
|
|
037266271
|
|
NACHIMUTHU S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
176
|
KODUMUDI
|
TN-10-003-006-001/1473-A (KOLATHUPALAYAM)
|
2910003000NRG23190120232336541
|
20/01/2023
|
Mythili
|
2910003WL068239
|
Mythili
|
00227
|
KVBL0001145
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
Mythili
|
()
|
177
|
KODUMUDI
|
TN-10-003-006-004/1502-A (KOLATHUPALAYAM)
|
2910003000NRG23190120232336545
|
20/01/2023
|
Lakshmi
|
2910003WL068239
|
Lakshmi
|
00227
|
KVBL0001145
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
Lakshmi
|
()
|
178
|
KODUMUDI
|
TN-10-003-006-004/1521-A (KOLATHUPALAYAM)
|
2910003000NRG23190120232336547
|
20/01/2023
|
Bharathi
|
2910003WL068239
|
Bharathi
|
00227
|
KVBL0001145
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
Bharathi
|
()
|
179
|
KODUMUDI
|
TN-10-003-006-006/1037-A (KOLATHUPALAYAM)
|
2910003000NRG23190120232336555
|
20/01/2023
|
NEELAVATHI.K
|
2910003WL068239
|
NEELAVATHI.K
|
00227
|
KVBL0001145
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
NEELAVATHI.K
|
()
|
180
|
KODUMUDI
|
TN-10-003-006-006/110-A (KOLATHUPALAYAM)
|
2910003000NRG23190120232336634
|
20/01/2023
|
Murugasan
|
2910003WL068240
|
Murugasan
|
00227
|
KVBL0001145
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
Murugasan
|
()
|
181
|
KODUMUDI
|
TN-10-003-006-006/118-A (KOLATHUPALAYAM)
|
2910003000NRG23190120232336637
|
20/01/2023
|
PUSHPAL.S
|
2910003WL068240
|
PUSHPAL.S
|
00227
|
KVBL0001145
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
PUSHPAL.S
|
()
|
182
|
KODUMUDI
|
TN-10-003-006-006/139-A (KOLATHUPALAYAM)
|
2910003000NRG23190120232336647
|
20/01/2023
|
SHANTHI.C
|
2910003WL068240
|
SHANTHI.C
|
00227
|
KVBL0001145
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
SHANTHI.C
|
()
|
183
|
KODUMUDI
|
TN-10-003-006-006/540-A (KOLATHUPALAYAM)
|
2910003000NRG23190120232336587
|
20/01/2023
|
SAMPOORANAM.P
|
2910003WL068239
|
SAMPOORANAM.P
|
00227
|
KVBL0001145
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
SAMPOORANAM.P
|
()
|
184
|
KODUMUDI
|
TN-10-003-006-006/99-A (KOLATHUPALAYAM)
|
2910003000NRG23190120232336703
|
20/01/2023
|
MUTHUSAMY.C
|
2910003WL068240
|
MUTHUSAMY.C
|
00227
|
KVBL0001145
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
MUTHUSAMY.C
|
()
|
185
|
KODUMUDI
|
TN-10-003-006-032/1492-A (KOLATHUPALAYAM)
|
2910003000NRG23190120232336712
|
20/01/2023
|
Arayee
|
2910003WL068240
|
Arayee
|
00227
|
KVBL0001145
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
Arayee
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
186
|
KODUMUDI
|
TN-10-003-005-010/1410-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345712
|
20/01/2023
|
Lakshmi
|
2910003WL068546
|
Lakshmi
|
00227
|
KVBL0001679
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
Lakshmi
|
()
|
187
|
KODUMUDI
|
TN-10-003-005-016/1540-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345724
|
20/01/2023
|
Chinusamy
|
2910003WL068546
|
Chinusamy
|
00227
|
KVBL0001679
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
Chinusamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
188
|
KODUMUDI
|
TN-10-003-008-006/685-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23190120232345116
|
20/01/2023
|
Rasathi
|
2910003WL068535
|
Rasathi
|
00227
|
KVBL0001703
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Rasathi
|
()
|
189
|
KODUMUDI
|
TN-10-003-008-006/733-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23190120232345117
|
20/01/2023
|
PARAMESHWARI P
|
2910003WL068535
|
PARAMESHWARI P
|
00227
|
KVBL0001703
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
PARAMESHWARI P
|
()
|
190
|
KODUMUDI
|
TN-10-003-008-008/378 (KONGUDAIYAMPALAYAM)
|
2910003000NRG23190120232345134
|
20/01/2023
|
SOUNDARAM K
|
2910003WL068535
|
SOUNDARAM K
|
00227
|
KVBL0001703
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
SOUNDARAM K
|
()
|
191
|
KODUMUDI
|
TN-10-003-008-011/598-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23190120232345186
|
20/01/2023
|
Meenampal
|
2910003WL068537
|
Meenampal
|
00227
|
KVBL0001703
|
240
|
240
|
Processed
|
02/02/2023
|
|
037266271
|
|
Meenampal
|
()
|
192
|
KODUMUDI
|
TN-10-003-008-011/599-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23190120232345187
|
20/01/2023
|
Vishalakshi
|
2910003WL068537
|
Vishalakshi
|
00227
|
KVBL0001703
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Vishalakshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
193
|
KODUMUDI
|
TN-10-003-002-002/124-A (AYYAMPALAYAM)
|
2910003000NRG23190120232344936
|
20/01/2023
|
SARASWATHI
|
2910003WL068531
|
SARASWATHI
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
SARASWATHI
|
()
|
194
|
KODUMUDI
|
TN-10-003-002-002/141-A (AYYAMPALAYAM)
|
2910003000NRG23190120232345062
|
20/01/2023
|
ARUKKANI.C
|
2910003WL068533
|
ARUKKANI.C
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
ARUKKANI.C
|
()
|
195
|
KODUMUDI
|
TN-10-003-002-002/15-A (AYYAMPALAYAM)
|
2910003000NRG23190120232344938
|
20/01/2023
|
SADHASIVAM
|
2910003WL068531
|
SADHASIVAM
|
00415
|
SBIN0001726
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
SADHASIVAM
|
()
|
196
|
KODUMUDI
|
TN-10-003-002-002/177-A (AYYAMPALAYAM)
|
2910003000NRG23190120232345067
|
20/01/2023
|
Muthusamy.R
|
2910003WL068533
|
Muthusamy.R
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
Muthusamy.R
|
()
|
197
|
KODUMUDI
|
TN-10-003-002-002/183-A (AYYAMPALAYAM)
|
2910003000NRG23190120232344941
|
20/01/2023
|
SUSEELA.P
|
2910003WL068531
|
SUSEELA.P
|
00415
|
SBIN0001726
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
SUSEELA.P
|
()
|
198
|
KODUMUDI
|
TN-10-003-002-002/189-A (AYYAMPALAYAM)
|
2910003000NRG23190120232344942
|
20/01/2023
|
ARUKKANI.A
|
2910003WL068531
|
ARUKKANI.A
|
00415
|
SBIN0001726
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
ARUKKANI.A
|
()
|
199
|
KODUMUDI
|
TN-10-003-002-002/293-A (AYYAMPALAYAM)
|
2910003000NRG23190120232345074
|
20/01/2023
|
RAMAYEE.P
|
2910003WL068533
|
RAMAYEE.P
|
00415
|
SBIN0001726
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
RAMAYEE.P
|
()
|
200
|
KODUMUDI
|
TN-10-003-002-002/368-A (AYYAMPALAYAM)
|
2910003000NRG23190120232344948
|
20/01/2023
|
SAMIYAPPAN.P
|
2910003WL068531
|
SAMIYAPPAN.P
|
00415
|
SBIN0001726
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
SAMIYAPPAN.P
|
()
|
201
|
KODUMUDI
|
TN-10-003-002-002/42-A (AYYAMPALAYAM)
|
2910003000NRG23190120232344958
|
20/01/2023
|
VELLMUTHAN
|
2910003WL068531
|
VELLMUTHAN
|
00415
|
SBIN0001726
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
VELLMUTHAN
|
()
|
202
|
KODUMUDI
|
TN-10-003-002-002/443-A (AYYAMPALAYAM)
|
2910003000NRG23190120232345079
|
20/01/2023
|
DEVAKI.S
|
2910003WL068533
|
DEVAKI.S
|
00415
|
SBIN0001726
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
DEVAKI.S
|
()
|
203
|
KODUMUDI
|
TN-10-003-002-002/45-A (AYYAMPALAYAM)
|
2910003000NRG23190120232344959
|
20/01/2023
|
RASATHI.M
|
2910003WL068531
|
RASATHI.M
|
00415
|
SBIN0001726
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
RASATHI.M
|
()
|
204
|
KODUMUDI
|
TN-10-003-002-002/502-A (AYYAMPALAYAM)
|
2910003000NRG23190120232344970
|
20/01/2023
|
RAMALINGAM.M
|
2910003WL068531
|
RAMALINGAM.M
|
00415
|
SBIN0001726
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
RAMALINGAM.M
|
()
|
205
|
KODUMUDI
|
TN-10-003-002-002/531-A (AYYAMPALAYAM)
|
2910003000NRG23190120232344977
|
20/01/2023
|
RUKKUMANI.M
|
2910003WL068531
|
RUKKUMANI.M
|
00415
|
SBIN0001726
|
690
|
690
|
Processed
|
02/02/2023
|
|
037266271
|
|
RUKKUMANI.M
|
()
|
206
|
KODUMUDI
|
TN-10-003-003-003/239-A (AVUDAIYARPARAI)
|
2910003000NRG23190120232349224
|
20/01/2023
|
CHELLAKUMARASAMY
|
2910003WL068651
|
CHELLAKUMARASAMY
|
00415
|
SBIN0001726
|
843
|
843
|
Processed
|
02/02/2023
|
|
037266271
|
|
CHELLAKUMARASAMY
|
()
|
207
|
KODUMUDI
|
TN-10-003-004-004/510-A (ELUNOOTHIMANGALAM)
|
2910003000NRG23190120232344221
|
20/01/2023
|
VIJIYA
|
2910003WL068507
|
VIJIYA
|
00415
|
SBIN0001726
|
960
|
960
|
Processed
|
02/02/2023
|
|
037266271
|
|
VIJIYA
|
()
|
208
|
KODUMUDI
|
TN-10-003-005-005/463-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345506
|
20/01/2023
|
Indarani
|
2910003WL068545
|
Indarani
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
Indarani
|
()
|
209
|
KODUMUDI
|
TN-10-003-007-021/1199-A (KONTHALAM)
|
2910003000NRG23190120232345880
|
20/01/2023
|
Rangaraj
|
2910003WL068552
|
Rangaraj
|
00415
|
SBIN0001726
|
750
|
750
|
Processed
|
02/02/2023
|
|
037266271
|
|
Rangaraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9223
|
9223
|
|
|
|
|
|
|
|
210
|
KODUMUDI
|
TN-10-003-008-007/469-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23190120232345167
|
20/01/2023
|
ANGAMMAL.A
|
2910003WL068537
|
ANGAMMAL.A
|
00415
|
SBIN0005629
|
240
|
240
|
Processed
|
02/02/2023
|
|
037266271
|
|
ANGAMMAL.A
|
()
|
211
|
KODUMUDI
|
TN-10-003-008-007/662-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23190120232345120
|
20/01/2023
|
Rathamani
|
2910003WL068535
|
Rathamani
|
00415
|
SBIN0005629
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Rathamani
|
()
|
212
|
KODUMUDI
|
TN-10-003-008-008/320-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23190120232345172
|
20/01/2023
|
KARTHIKA DEVI V
|
2910003WL068537
|
KARTHIKA DEVI V
|
00415
|
SBIN0005629
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
KARTHIKA DEVI V
|
()
|
213
|
KODUMUDI
|
TN-10-003-008-008/456-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23190120232345177
|
20/01/2023
|
ARUKKANIYAMMAL.K
|
2910003WL068537
|
ARUKKANIYAMMAL.K
|
00415
|
SBIN0005629
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
ARUKKANIYAMMAL.K
|
()
|
214
|
KODUMUDI
|
TN-10-003-008-009/675-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23190120232345180
|
20/01/2023
|
Selvi
|
2910003WL068537
|
Selvi
|
00415
|
SBIN0005629
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Selvi
|
()
|
215
|
KODUMUDI
|
TN-10-003-008-009/676-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23190120232345181
|
20/01/2023
|
Gokila
|
2910003WL068537
|
Gokila
|
00415
|
SBIN0005629
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Gokila
|
()
|
216
|
KODUMUDI
|
TN-10-003-008-009/727-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23190120232345182
|
20/01/2023
|
AARTHI SHANMUGAM
|
2910003WL068537
|
AARTHI SHANMUGAM
|
00415
|
SBIN0005629
|
240
|
240
|
Processed
|
02/02/2023
|
|
037266271
|
|
AARTHI SHANMUGAM
|
()
|
217
|
KODUMUDI
|
TN-10-003-008-009/731-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23190120232345183
|
20/01/2023
|
JAGANATHAN K
|
2910003WL068537
|
JAGANATHAN K
|
00415
|
SBIN0005629
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
JAGANATHAN K
|
()
|
218
|
KODUMUDI
|
TN-10-003-008-009/744-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23190120232345184
|
20/01/2023
|
KIRUTHIKA R
|
2910003WL068537
|
KIRUTHIKA R
|
00415
|
SBIN0005629
|
240
|
240
|
Processed
|
02/02/2023
|
|
037266271
|
|
KIRUTHIKA R
|
()
|
219
|
KODUMUDI
|
TN-10-003-008-011/728-A (KONGUDAIYAMPALAYAM)
|
2910003000NRG23190120232345188
|
20/01/2023
|
SARASWATHI S
|
2910003WL068537
|
SARASWATHI S
|
00415
|
SBIN0005629
|
240
|
240
|
Processed
|
02/02/2023
|
|
037266271
|
|
SARASWATHI S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
220
|
KODUMUDI
|
TN-10-003-002-009/588-A (AYYAMPALAYAM)
|
2910003000NRG23190120232345085
|
20/01/2023
|
Subramani
|
2910003WL068533
|
Subramani
|
00415
|
SBIN0015704
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266271
|
|
Subramani
|
()
|
221
|
KODUMUDI
|
TN-10-003-003-003/487-A (AVUDAIYARPARAI)
|
2910003000NRG23190120232349256
|
20/01/2023
|
DEEBIGA DEVI
|
2910003WL068651
|
DEEBIGA DEVI
|
00415
|
SBIN0015704
|
843
|
843
|
Processed
|
02/02/2023
|
|
037266271
|
|
DEEBIGA DEVI
|
()
|
222
|
KODUMUDI
|
TN-10-003-003-008/504-A (AVUDAIYARPARAI)
|
2910003000NRG23190120232349273
|
20/01/2023
|
Jayanthi
|
2910003WL068651
|
Jayanthi
|
00415
|
SBIN0015704
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
Jayanthi
|
()
|
223
|
KODUMUDI
|
TN-10-003-004-001/849-A (ELUNOOTHIMANGALAM)
|
2910003000NRG23190120232344190
|
20/01/2023
|
Gowri
|
2910003WL068507
|
Gowri
|
00415
|
SBIN0015704
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Gowri
|
()
|
224
|
KODUMUDI
|
TN-10-003-004-004/516-A (ELUNOOTHIMANGALAM)
|
2910003000NRG23190120232344222
|
20/01/2023
|
PALANIYAMMAL
|
2910003WL068507
|
PALANIYAMMAL
|
00415
|
SBIN0015704
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
PALANIYAMMAL
|
()
|
225
|
KODUMUDI
|
TN-10-003-005-012/1558-A (ICHIPPALAYAM)
|
2910003000NRG23190120232345581
|
20/01/2023
|
Sarathamani
|
2910003WL068545
|
Sarathamani
|
00415
|
SBIN0015704
|
460
|
460
|
Processed
|
02/02/2023
|
|
037266271
|
|
Sarathamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3433
|
3433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121551
|
121551
|
|
|
|
|
|
|
|