|
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
|
THIRUPPULLANI
|
TN-23-004-021-003/565-A
(CINNANDIVALASAI)
|
2923004000NRG23120520220178733
|
13/05/2022
|
Rubasri
|
2923004WL003767
|
Rubasri
|
00048
|
BKID0008290
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rubasri
|
()
|
|
2
|
THIRUPPULLANI
|
TN-23-004-021-004/442-A
(CINNANDIVALASAI)
|
2923004000NRG23120520220178724
|
13/05/2022
|
Selvi
|
2923004WL003764
|
Selvi
|
00048
|
BKID0008290
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
3
|
THIRUPPULLANI
|
TN-23-004-021-008/558-A
(CINNANDIVALASAI)
|
2923004000NRG23120520220178734
|
13/05/2022
|
valarmathi
|
2923004WL003767
|
valarmathi
|
00048
|
BKID0008290
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
valarmathi
|
()
|
|
4
|
THIRUPPULLANI
|
TN-23-004-021-021/595-A
(CINNANDIVALASAI)
|
2923004000NRG23120520220178738
|
13/05/2022
|
PothumPonnu
|
2923004WL003767
|
PothumPonnu
|
00048
|
BKID0008290
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
PothumPonnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
THIRUPPULLANI
|
TN-23-004-026-002/4140328-A
(MELAMADAI)
|
2923004000NRG23130520220185045
|
13/05/2022
|
P.Muniyammal
|
2923004WL003877
|
P.Muniyammal
|
00176
|
IDIB000K158
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
P.Muniyammal
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-026-026/408-A
(MELAMADAI)
|
2923004000NRG23130520220185052
|
13/05/2022
|
Revathi
|
2923004WL003877
|
Revathi
|
00176
|
IDIB000K158
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Revathi
|
()
|
|
7
|
THIRUPPULLANI
|
TN-23-004-026-026/413-A
(MELAMADAI)
|
2923004000NRG23130520220185053
|
13/05/2022
|
Bhagavathi
|
2923004WL003877
|
Bhagavathi
|
00176
|
IDIB000K158
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bhagavathi
|
()
|
|
8
|
THIRUPPULLANI
|
TN-23-004-026-026/4140344-A
(MELAMADAI)
|
2923004000NRG23130520220185058
|
13/05/2022
|
Govindammal
|
2923004WL003877
|
Govindammal
|
00176
|
IDIB000K158
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Govindammal
|
()
|
|
9
|
THIRUPPULLANI
|
TN-23-004-026-026/4140424-A
(MELAMADAI)
|
2923004000NRG23130520220185064
|
13/05/2022
|
U.Muniyaselvam
|
2923004WL003877
|
U.Muniyaselvam
|
00176
|
IDIB000K158
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
U.Muniyaselvam
|
()
|
|
10
|
THIRUPPULLANI
|
TN-23-004-026-026/4140448-A
(MELAMADAI)
|
2923004000NRG23130520220185074
|
13/05/2022
|
M.Yasothai
|
2923004WL003877
|
M.Yasothai
|
00176
|
IDIB000K158
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
M.Yasothai
|
()
|
|
11
|
THIRUPPULLANI
|
TN-23-004-026-026/4140488-A
(MELAMADAI)
|
2923004000NRG23130520220185089
|
13/05/2022
|
Balu
|
2923004WL003877
|
Balu
|
00176
|
IDIB000K158
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Balu
|
()
|
|
12
|
THIRUPPULLANI
|
TN-23-004-026-026/436-A
(MELAMADAI)
|
2923004000NRG23130520220185093
|
13/05/2022
|
Sathiyarani
|
2923004WL003877
|
Sathiyarani
|
00176
|
IDIB000K158
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathiyarani
|
()
|
|
13
|
THIRUPPULLANI
|
TN-23-004-026-026/451-A
(MELAMADAI)
|
2923004000NRG23130520220185094
|
13/05/2022
|
Sarojinidevi
|
2923004WL003877
|
Sarojinidevi
|
00176
|
IDIB000K158
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sarojinidevi
|
()
|
|
14
|
THIRUPPULLANI
|
TN-23-004-026-026/462-A
(MELAMADAI)
|
2923004000NRG23130520220185095
|
13/05/2022
|
Rakkammal
|
2923004WL003877
|
Rakkammal
|
00176
|
IDIB000K158
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rakkammal
|
()
|
|
15
|
THIRUPPULLANI
|
TN-23-004-026-026/495-A
(MELAMADAI)
|
2923004000NRG23130520220185097
|
13/05/2022
|
muthuswari
|
2923004WL003877
|
muthuswari
|
00176
|
IDIB000K158
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
muthuswari
|
()
|
|
16
|
THIRUPPULLANI
|
TN-23-004-026-026/507-A
(MELAMADAI)
|
2923004000NRG23130520220185099
|
13/05/2022
|
Karmegam
|
2923004WL003877
|
Karmegam
|
00176
|
IDIB000K158
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karmegam
|
()
|
|
17
|
THIRUPPULLANI
|
TN-23-004-026-026/514-A
(MELAMADAI)
|
2923004000NRG23130520220185100
|
13/05/2022
|
Panchavarnam
|
2923004WL003877
|
Panchavarnam
|
00176
|
IDIB000K158
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Panchavarnam
|
()
|
|
18
|
THIRUPPULLANI
|
TN-23-004-026-026/516-A
(MELAMADAI)
|
2923004000NRG23130520220185101
|
13/05/2022
|
Nithiya
|
2923004WL003877
|
Nithiya
|
00176
|
IDIB000K158
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nithiya
|
()
|
|
19
|
THIRUPPULLANI
|
TN-23-004-026-026/519-A
(MELAMADAI)
|
2923004000NRG23130520220185102
|
13/05/2022
|
Vajithabanu
|
2923004WL003877
|
Vajithabanu
|
00176
|
IDIB000K158
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vajithabanu
|
()
|
|
20
|
THIRUPPULLANI
|
TN-23-004-026-026/520-A
(MELAMADAI)
|
2923004000NRG23130520220185103
|
13/05/2022
|
Gomathi
|
2923004WL003877
|
Gomathi
|
00176
|
IDIB000K158
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gomathi
|
()
|
|
21
|
THIRUPPULLANI
|
TN-23-004-026-026/522-A
(MELAMADAI)
|
2923004000NRG23130520220185104
|
13/05/2022
|
Pootchammal
|
2923004WL003877
|
Pootchammal
|
00176
|
IDIB000K158
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pootchammal
|
()
|
|
22
|
THIRUPPULLANI
|
TN-23-004-026-026/523-A
(MELAMADAI)
|
2923004000NRG23130520220185105
|
13/05/2022
|
Ambika
|
2923004WL003877
|
Ambika
|
00176
|
IDIB000K158
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ambika
|
()
|
|
23
|
THIRUPPULLANI
|
TN-23-004-026-026/524-A
(MELAMADAI)
|
2923004000NRG23130520220185106
|
13/05/2022
|
Padmadevi
|
2923004WL003877
|
Padmadevi
|
00176
|
IDIB000K158
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Padmadevi
|
()
|
|
24
|
THIRUPPULLANI
|
TN-23-004-026-026/525-A
(MELAMADAI)
|
2923004000NRG23130520220185107
|
13/05/2022
|
Ramu
|
2923004WL003877
|
Ramu
|
00176
|
IDIB000K158
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramu
|
()
|
|
25
|
THIRUPPULLANI
|
TN-23-004-026-026/526-A
(MELAMADAI)
|
2923004000NRG23130520220185108
|
13/05/2022
|
Kaali
|
2923004WL003877
|
Kaali
|
00176
|
IDIB000K158
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaali
|
()
|
|
26
|
THIRUPPULLANI
|
TN-23-004-026-026/527-A
(MELAMADAI)
|
2923004000NRG23130520220185109
|
13/05/2022
|
Meenal
|
2923004WL003877
|
Meenal
|
00176
|
IDIB000K158
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meenal
|
()
|
|
27
|
THIRUPPULLANI
|
TN-23-004-026-026/527-A
(MELAMADAI)
|
2923004000NRG23130520220185110
|
13/05/2022
|
Ramalakshmi
|
2923004WL003877
|
Ramalakshmi
|
00176
|
IDIB000K158
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramalakshmi
|
()
|
|
28
|
THIRUPPULLANI
|
TN-23-004-026-026/528-A
(MELAMADAI)
|
2923004000NRG23130520220185111
|
13/05/2022
|
Nasika
|
2923004WL003877
|
Nasika
|
00176
|
IDIB000K158
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nasika
|
()
|
|
29
|
THIRUPPULLANI
|
TN-23-004-026-026/538-A
(MELAMADAI)
|
2923004000NRG23130520220185112
|
13/05/2022
|
Lakshmi
|
2923004WL003877
|
Lakshmi
|
00176
|
IDIB000K158
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
30
|
THIRUPPULLANI
|
TN-23-004-026-026/542-A
(MELAMADAI)
|
2923004000NRG23130520220185113
|
13/05/2022
|
seethalakshmi
|
2923004WL003877
|
seethalakshmi
|
00176
|
IDIB000K158
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
seethalakshmi
|
()
|
|
31
|
THIRUPPULLANI
|
TN-23-004-026-026/543-A
(MELAMADAI)
|
2923004000NRG23130520220185114
|
13/05/2022
|
Jeyanthi
|
2923004WL003877
|
Jeyanthi
|
00176
|
IDIB000K158
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeyanthi
|
()
|
|
32
|
THIRUPPULLANI
|
TN-23-004-026-026/548-A
(MELAMADAI)
|
2923004000NRG23130520220185115
|
13/05/2022
|
Packiyaselvi
|
2923004WL003877
|
Packiyaselvi
|
00176
|
IDIB000K158
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Packiyaselvi
|
()
|
|
33
|
THIRUPPULLANI
|
TN-23-004-026-026/551-A
(MELAMADAI)
|
2923004000NRG23130520220185116
|
13/05/2022
|
Pandeeswarimala
|
2923004WL003877
|
Pandeeswarimala
|
00176
|
IDIB000K158
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandeeswarimala
|
()
|
|
34
|
THIRUPPULLANI
|
TN-23-004-026-026/552-A
(MELAMADAI)
|
2923004000NRG23130520220185117
|
13/05/2022
|
Sathiya
|
2923004WL003877
|
Sathiya
|
00176
|
IDIB000K158
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathiya
|
()
|
|
35
|
THIRUPPULLANI
|
TN-23-004-026-026/555-A
(MELAMADAI)
|
2923004000NRG23130520220185118
|
13/05/2022
|
Ameenabeevi
|
2923004WL003877
|
Ameenabeevi
|
00176
|
IDIB000K158
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ameenabeevi
|
()
|
|
36
|
THIRUPPULLANI
|
TN-23-004-026-026/556-A
(MELAMADAI)
|
2923004000NRG23130520220185119
|
13/05/2022
|
Arifabegam
|
2923004WL003877
|
Arifabegam
|
00176
|
IDIB000K158
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arifabegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
37
|
THIRUPPULLANI
|
TN-23-004-026-026/4140465-A
(MELAMADAI)
|
2923004000NRG23130520220185080
|
13/05/2022
|
Gunaselvi
|
2923004WL003877
|
Gunaselvi
|
00177
|
IOBA0000138
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gunaselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
38
|
THIRUPPULLANI
|
TN-23-004-014-004/1059-A
(THINAIKKULAM)
|
2923004000NRG23130520220179975
|
13/05/2022
|
Saratha
|
2923004WL003790
|
Saratha
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saratha
|
()
|
|
39
|
THIRUPPULLANI
|
TN-23-004-014-004/1082-A
(THINAIKKULAM)
|
2923004000NRG23130520220179976
|
13/05/2022
|
Indra
|
2923004WL003790
|
Indra
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Indra
|
()
|
|
40
|
THIRUPPULLANI
|
TN-23-004-014-004/1083-A
(THINAIKKULAM)
|
2923004000NRG23130520220179977
|
13/05/2022
|
Thilagavathi
|
2923004WL003790
|
Thilagavathi
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thilagavathi
|
()
|
|
41
|
THIRUPPULLANI
|
TN-23-004-014-004/1085-A
(THINAIKKULAM)
|
2923004000NRG23130520220179978
|
13/05/2022
|
Gnanapigai
|
2923004WL003790
|
Gnanapigai
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gnanapigai
|
()
|
|
42
|
THIRUPPULLANI
|
TN-23-004-014-004/1091-A
(THINAIKKULAM)
|
2923004000NRG23130520220179979
|
13/05/2022
|
Sundari
|
2923004WL003790
|
Sundari
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sundari
|
()
|
|
43
|
THIRUPPULLANI
|
TN-23-004-014-014/1038-A
(THINAIKKULAM)
|
2923004000NRG23130520220179986
|
13/05/2022
|
Kairasi
|
2923004WL003790
|
Kairasi
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kairasi
|
()
|
|
44
|
THIRUPPULLANI
|
TN-23-004-014-014/4270353-A
(THINAIKKULAM)
|
2923004000NRG23130520220179991
|
13/05/2022
|
Banupriya
|
2923004WL003790
|
Banupriya
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Banupriya
|
()
|
|
45
|
THIRUPPULLANI
|
TN-23-004-014-014/4270376-A
(THINAIKKULAM)
|
2923004000NRG23130520220179996
|
13/05/2022
|
G.Vellaiyammal
|
2923004WL003790
|
G.Vellaiyammal
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
G.Vellaiyammal
|
()
|
|
46
|
THIRUPPULLANI
|
TN-23-004-014-014/4270381-A
(THINAIKKULAM)
|
2923004000NRG23130520220179998
|
13/05/2022
|
Muniyammal
|
2923004WL003790
|
Muniyammal
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyammal
|
()
|
|
47
|
THIRUPPULLANI
|
TN-23-004-014-014/4270388-A
(THINAIKKULAM)
|
2923004000NRG23130520220180000
|
13/05/2022
|
Kaleeswari
|
2923004WL003790
|
Kaleeswari
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaleeswari
|
()
|
|
48
|
THIRUPPULLANI
|
TN-23-004-014-014/4270400-A
(THINAIKKULAM)
|
2923004000NRG23130520220180006
|
13/05/2022
|
Chithra
|
2923004WL003790
|
Chithra
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chithra
|
()
|
|
49
|
THIRUPPULLANI
|
TN-23-004-014-014/949
(THINAIKKULAM)
|
2923004000NRG23130520220180030
|
13/05/2022
|
Menakadevi
|
2923004WL003790
|
Menakadevi
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Menakadevi
|
()
|
|
50
|
THIRUPPULLANI
|
TN-23-004-030-002/416-A
(METHALODAI)
|
2923004000NRG23130520220183363
|
13/05/2022
|
Jothi
|
2923004WL003860
|
Jothi
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jothi
|
()
|
|
51
|
THIRUPPULLANI
|
TN-23-004-030-002/433-A
(METHALODAI)
|
2923004000NRG23130520220183367
|
13/05/2022
|
Kalavathy
|
2923004WL003860
|
Kalavathy
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalavathy
|
()
|
|
52
|
THIRUPPULLANI
|
TN-23-004-030-002/434-A
(METHALODAI)
|
2923004000NRG23130520220183368
|
13/05/2022
|
Paheswari
|
2923004WL003860
|
Paheswari
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Paheswari
|
()
|
|
53
|
THIRUPPULLANI
|
TN-23-004-030-002/437-A
(METHALODAI)
|
2923004000NRG23130520220183369
|
13/05/2022
|
Selvi
|
2923004WL003860
|
Selvi
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
54
|
THIRUPPULLANI
|
TN-23-004-030-002/441-A
(METHALODAI)
|
2923004000NRG23130520220183370
|
13/05/2022
|
Meena
|
2923004WL003860
|
Meena
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meena
|
()
|
|
55
|
THIRUPPULLANI
|
TN-23-004-030-002/453-A
(METHALODAI)
|
2923004000NRG23130520220183371
|
13/05/2022
|
Menaga
|
2923004WL003860
|
Menaga
|
00177
|
IOBA0000737
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844476
|
|
Menaga
|
()
|
|
56
|
THIRUPPULLANI
|
TN-23-004-030-030/4150130-A
(METHALODAI)
|
2923004000NRG23130520220183386
|
13/05/2022
|
Arumugam
|
2923004WL003860
|
Arumugam
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arumugam
|
()
|
|
57
|
THIRUPPULLANI
|
TN-23-004-030-030/4150276-A
(METHALODAI)
|
2923004000NRG23130520220183430
|
13/05/2022
|
N.Panchavarnam
|
2923004WL003860
|
N.Panchavarnam
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
N.Panchavarnam
|
()
|
|
58
|
THIRUPPULLANI
|
TN-23-004-030-030/4150314-A
(METHALODAI)
|
2923004000NRG23130520220183439
|
13/05/2022
|
G.Panchavarnam
|
2923004WL003860
|
G.Panchavarnam
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
G.Panchavarnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22486
|
22486
|
|
|
|
|
|
|
|
|
59
|
THIRUPPULLANI
|
TN-23-004-006-006/4320582-A
(VANNANKUNDU)
|
2923004000NRG23130520220188128
|
13/05/2022
|
V.Muthammal
|
2923004WL003959
|
V.Muthammal
|
00328
|
IOBA0PGB001
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
V.Muthammal
|
()
|
|
60
|
THIRUPPULLANI
|
TN-23-004-006-006/4320585-A
(VANNANKUNDU)
|
2923004000NRG23130520220188131
|
13/05/2022
|
P.Banumathi
|
2923004WL003959
|
P.Banumathi
|
00328
|
IOBA0PGB001
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
P.Banumathi
|
()
|
|
61
|
THIRUPPULLANI
|
TN-23-004-006-006/4320599-A
(VANNANKUNDU)
|
2923004000NRG23130520220188136
|
13/05/2022
|
Muthammal
|
2923004WL003959
|
Muthammal
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthammal
|
()
|
|
62
|
THIRUPPULLANI
|
TN-23-004-006-010/1005-A
(VANNANKUNDU)
|
2923004000NRG23130520220187887
|
13/05/2022
|
Ramaye
|
2923004WL003955
|
Ramaye
|
00328
|
IOBA0PGB001
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramaye
|
()
|
|
63
|
THIRUPPULLANI
|
TN-23-004-006-012/184-A
(VANNANKUNDU)
|
2923004000NRG23130520220188629
|
13/05/2022
|
Lakshmi
|
2923004WL003965
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
64
|
THIRUPPULLANI
|
TN-23-004-011-002/1265-A
(LANDHAI)
|
2923004000NRG23130520220187803
|
13/05/2022
|
Sathya
|
2923004WL003949
|
Sathya
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathya
|
()
|
|
65
|
THIRUPPULLANI
|
TN-23-004-011-003/1208-A
(LANDHAI)
|
2923004000NRG23130520220183821
|
13/05/2022
|
Saranya
|
2923004WL003864
|
Saranya
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saranya
|
()
|
|
66
|
THIRUPPULLANI
|
TN-23-004-011-011/4110556-a
(LANDHAI)
|
2923004000NRG23130520220183903
|
13/05/2022
|
Gandhi
|
2923004WL003864
|
Gandhi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gandhi
|
()
|
|
67
|
THIRUPPULLANI
|
TN-23-004-011-011/4110585-a
(LANDHAI)
|
2923004000NRG23130520220183910
|
13/05/2022
|
Vija Lakshmi
|
2923004WL003864
|
Vija Lakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vija Lakshmi
|
()
|
|
68
|
THIRUPPULLANI
|
TN-23-004-011-011/4110629-a
(LANDHAI)
|
2923004000NRG23130520220183918
|
13/05/2022
|
pechiammal
|
2923004WL003864
|
pechiammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
pechiammal
|
()
|
|
69
|
THIRUPPULLANI
|
TN-23-004-017-017/4170172-A
(NAINAMARAIKKAN)
|
2923004000NRG23130520220179830
|
13/05/2022
|
Thamaraiselvi
|
2923004WL003787
|
Thamaraiselvi
|
00328
|
IOBA0PGB001
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thamaraiselvi
|
()
|
|
70
|
THIRUPPULLANI
|
TN-23-004-019-019/4040211-A
(KALARI)
|
2923004000NRG23130520220189066
|
13/05/2022
|
M.Kaliammal
|
2923004WL003976
|
M.Kaliammal
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
M.Kaliammal
|
()
|
|
71
|
THIRUPPULLANI
|
TN-23-004-019-019/4040241-A
(KALARI)
|
2923004000NRG23130520220189084
|
13/05/2022
|
T.Ganeshvalli
|
2923004WL003976
|
T.Ganeshvalli
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
T.Ganeshvalli
|
()
|
|
72
|
THIRUPPULLANI
|
TN-23-004-019-019/4040337-A
(KALARI)
|
2923004000NRG23130520220189092
|
13/05/2022
|
K.Panchavarnam
|
2923004WL003976
|
K.Panchavarnam
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
K.Panchavarnam
|
()
|
|
73
|
THIRUPPULLANI
|
TN-23-004-019-019/4040339-A
(KALARI)
|
2923004000NRG23130520220189093
|
13/05/2022
|
S.Kali
|
2923004WL003976
|
S.Kali
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
S.Kali
|
()
|
|
74
|
THIRUPPULLANI
|
TN-23-004-019-019/4040389-A
(KALARI)
|
2923004000NRG23130520220189098
|
13/05/2022
|
murugeswari
|
2923004WL003976
|
murugeswari
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
murugeswari
|
()
|
|
75
|
THIRUPPULLANI
|
TN-23-004-019-019/4040620-A
(KALARI)
|
2923004000NRG23130520220189107
|
13/05/2022
|
Govindammal
|
2923004WL003976
|
Govindammal
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Govindammal
|
()
|
|
76
|
THIRUPPULLANI
|
TN-23-004-022-022/4030022-A
(EKKAKUDI)
|
2923004000NRG23130520220187364
|
13/05/2022
|
S.Mallika
|
2923004WL003942
|
S.Mallika
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
S.Mallika
|
()
|
|
77
|
THIRUPPULLANI
|
TN-23-004-022-022/4030024-A
(EKKAKUDI)
|
2923004000NRG23130520220187365
|
13/05/2022
|
Thangathirumeni
|
2923004WL003942
|
Thangathirumeni
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thangathirumeni
|
()
|
|
78
|
THIRUPPULLANI
|
TN-23-004-022-022/4030090-A
(EKKAKUDI)
|
2923004000NRG23130520220187411
|
13/05/2022
|
S.Poochendu
|
2923004WL003942
|
S.Poochendu
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
S.Poochendu
|
()
|
|
79
|
THIRUPPULLANI
|
TN-23-004-022-022/4030100-A
(EKKAKUDI)
|
2923004000NRG23130520220187417
|
13/05/2022
|
Ramaiya
|
2923004WL003942
|
Ramaiya
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramaiya
|
()
|
|
80
|
THIRUPPULLANI
|
TN-23-004-022-022/4030122-A
(EKKAKUDI)
|
2923004000NRG23130520220187435
|
13/05/2022
|
PalPandi
|
2923004WL003942
|
PalPandi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
PalPandi
|
()
|
|
81
|
THIRUPPULLANI
|
TN-23-004-022-022/4030128-A
(EKKAKUDI)
|
2923004000NRG23130520220187439
|
13/05/2022
|
M.Valli
|
2923004WL003942
|
M.Valli
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844476
|
|
M.Valli
|
()
|
|
82
|
THIRUPPULLANI
|
TN-23-004-022-022/4030161-A
(EKKAKUDI)
|
2923004000NRG23130520220187448
|
13/05/2022
|
Veeralakshmi
|
2923004WL003942
|
Veeralakshmi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veeralakshmi
|
()
|
|
83
|
THIRUPPULLANI
|
TN-23-004-027-003/472-A
(PANAIKKULAM)
|
2923004000NRG23130520220190176
|
13/05/2022
|
Murugaselvi
|
2923004WL003991
|
Murugaselvi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugaselvi
|
()
|
|
84
|
THIRUPPULLANI
|
TN-23-004-027-004/199-A
(PANAIKKULAM)
|
2923004000NRG23130520220188033
|
13/05/2022
|
Chellamal
|
2923004WL003958
|
Chellamal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chellamal
|
()
|
|
85
|
THIRUPPULLANI
|
TN-23-004-027-004/515-A
(PANAIKKULAM)
|
2923004000NRG23130520220188040
|
13/05/2022
|
karbaga valli
|
2923004WL003958
|
karbaga valli
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844476
|
|
karbaga valli
|
()
|
|
86
|
THIRUPPULLANI
|
TN-23-004-027-027/4190123-A
(PANAIKKULAM)
|
2923004000NRG23130520220190222
|
13/05/2022
|
C.Radha
|
2923004WL003991
|
C.Radha
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
C.Radha
|
()
|
|
87
|
THIRUPPULLANI
|
TN-23-004-027-027/4190203-A
(PANAIKKULAM)
|
2923004000NRG23130520220188073
|
13/05/2022
|
Rajalakshmi
|
2923004WL003958
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajalakshmi
|
()
|
|
88
|
THIRUPPULLANI
|
TN-23-004-027-027/4190248-A
(PANAIKKULAM)
|
2923004000NRG23130520220190233
|
13/05/2022
|
Vanitha Banu
|
2923004WL003991
|
Vanitha Banu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vanitha Banu
|
()
|
|
89
|
THIRUPPULLANI
|
TN-23-004-027-027/440
(PANAIKKULAM)
|
2923004000NRG23130520220190253
|
13/05/2022
|
nagavalli
|
2923004WL003991
|
nagavalli
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
nagavalli
|
()
|
|
90
|
THIRUPPULLANI
|
TN-23-004-027-027/455-A
(PANAIKKULAM)
|
2923004000NRG23130520220190254
|
13/05/2022
|
Rajeswari
|
2923004WL003991
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeswari
|
()
|
|
91
|
THIRUPPULLANI
|
TN-23-004-027-027/465-A
(PANAIKKULAM)
|
2923004000NRG23130520220190258
|
13/05/2022
|
Kavitha
|
2923004WL003991
|
Kavitha
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavitha
|
()
|
|
92
|
THIRUPPULLANI
|
TN-23-004-028-028/4010064-A
(ALANGULAM)
|
2923004000NRG23130520220183972
|
13/05/2022
|
Kaleeswari
|
2923004WL003866
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaleeswari
|
()
|
|
93
|
THIRUPPULLANI
|
TN-23-004-028-028/4010169-A
(ALANGULAM)
|
2923004000NRG23130520220183997
|
13/05/2022
|
M. Pandiyammal
|
2923004WL003866
|
M. Pandiyammal
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
M. Pandiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42091
|
42091
|
|
|
|
|
|
|
|
|
94
|
THIRUPPULLANI
|
TN-23-004-005-001/1412-A
(REGUNATHAPURAM)
|
2923004000NRG23130520220188775
|
13/05/2022
|
Suganya
|
2923004WL003968
|
Suganya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suganya
|
()
|
|
95
|
THIRUPPULLANI
|
TN-23-004-005-001/1443-A
(REGUNATHAPURAM)
|
2923004000NRG23130520220188776
|
13/05/2022
|
Vanitha
|
2923004WL003968
|
Vanitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vanitha
|
()
|
|
96
|
THIRUPPULLANI
|
TN-23-004-005-001/1488-A
(REGUNATHAPURAM)
|
2923004000NRG23130520220188777
|
13/05/2022
|
Sareswathi
|
2923004WL003968
|
Sareswathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sareswathi
|
()
|
|
97
|
THIRUPPULLANI
|
TN-23-004-005-004/4230879-a
(REGUNATHAPURAM)
|
2923004000NRG23130520220185302
|
13/05/2022
|
Boopathy
|
2923004WL003881
|
Boopathy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Boopathy
|
()
|
|
98
|
THIRUPPULLANI
|
TN-23-004-005-006/1474-A
(REGUNATHAPURAM)
|
2923004000NRG23130520220188784
|
13/05/2022
|
Manimegalai
|
2923004WL003968
|
Manimegalai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manimegalai
|
()
|
|
99
|
THIRUPPULLANI
|
TN-23-004-005-008/1507-A
(REGUNATHAPURAM)
|
2923004000NRG23130520220185310
|
13/05/2022
|
Akilandeswari
|
2923004WL003881
|
Akilandeswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Akilandeswari
|
()
|
|
100
|
THIRUPPULLANI
|
TN-23-004-005-011/1437-A
(REGUNATHAPURAM)
|
2923004000NRG23130520220185312
|
13/05/2022
|
Vasanthi
|
2923004WL003881
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasanthi
|
()
|
|
101
|
THIRUPPULLANI
|
TN-23-004-006-003/1104-A
(VANNANKUNDU)
|
2923004000NRG23130520220188109
|
13/05/2022
|
Sarojadevi
|
2923004WL003959
|
Sarojadevi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sarojadevi
|
()
|
|
102
|
THIRUPPULLANI
|
TN-23-004-006-005/1086-A
(VANNANKUNDU)
|
2923004000NRG23130520220188110
|
13/05/2022
|
Maheswari
|
2923004WL003959
|
Maheswari
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maheswari
|
()
|
|
103
|
THIRUPPULLANI
|
TN-23-004-006-006/1031-A
(VANNANKUNDU)
|
2923004000NRG23130520220187827
|
13/05/2022
|
Logeswari
|
2923004WL003955
|
Logeswari
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Logeswari
|
()
|
|
104
|
THIRUPPULLANI
|
TN-23-004-006-006/1039-A
(VANNANKUNDU)
|
2923004000NRG23130520220187829
|
13/05/2022
|
Kaliyammal
|
2923004WL003955
|
Kaliyammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaliyammal
|
()
|
|
105
|
THIRUPPULLANI
|
TN-23-004-006-006/1039-A
(VANNANKUNDU)
|
2923004000NRG23130520220187828
|
13/05/2022
|
Nanthini
|
2923004WL003955
|
Nanthini
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nanthini
|
()
|
|
106
|
THIRUPPULLANI
|
TN-23-004-006-006/1066-A
(VANNANKUNDU)
|
2923004000NRG23130520220188111
|
13/05/2022
|
Panjavarnam
|
2923004WL003959
|
Panjavarnam
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
17/06/2022
|
|
023844476
|
|
Panjavarnam
|
()
|
|
107
|
THIRUPPULLANI
|
TN-23-004-006-006/1068-A
(VANNANKUNDU)
|
2923004000NRG23130520220188112
|
13/05/2022
|
Jeyalakshmi
|
2923004WL003959
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeyalakshmi
|
()
|
|
108
|
THIRUPPULLANI
|
TN-23-004-006-006/1071-A
(VANNANKUNDU)
|
2923004000NRG23130520220188113
|
13/05/2022
|
Muthammal
|
2923004WL003959
|
Muthammal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthammal
|
()
|
|
109
|
THIRUPPULLANI
|
TN-23-004-006-006/1078-A
(VANNANKUNDU)
|
2923004000NRG23130520220187830
|
13/05/2022
|
Dharsini
|
2923004WL003955
|
Dharsini
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dharsini
|
()
|
|
110
|
THIRUPPULLANI
|
TN-23-004-006-006/1119-A
(VANNANKUNDU)
|
2923004000NRG23130520220188114
|
13/05/2022
|
Priya
|
2923004WL003959
|
Priya
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Priya
|
()
|
|
111
|
THIRUPPULLANI
|
TN-23-004-006-006/4320167-A
(VANNANKUNDU)
|
2923004000NRG23130520220188617
|
13/05/2022
|
Sumathi
|
2923004WL003965
|
Sumathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sumathi
|
()
|
|
112
|
THIRUPPULLANI
|
TN-23-004-006-006/4320248-A
(VANNANKUNDU)
|
2923004000NRG23130520220187852
|
13/05/2022
|
Laxshmi
|
2923004WL003955
|
Laxshmi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Laxshmi
|
()
|
|
113
|
THIRUPPULLANI
|
TN-23-004-006-006/4320494-A
(VANNANKUNDU)
|
2923004000NRG23130520220187854
|
13/05/2022
|
suprika
|
2923004WL003955
|
suprika
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Rejected
|
23/06/2022
|
|
023844476
|
No Such Account
|
|
|
|
114
|
THIRUPPULLANI
|
TN-23-004-006-006/4320581-A
(VANNANKUNDU)
|
2923004000NRG23130520220188127
|
13/05/2022
|
Muthulakshmi
|
2923004WL003959
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
115
|
THIRUPPULLANI
|
TN-23-004-006-006/4320598-A
(VANNANKUNDU)
|
2923004000NRG23130520220188135
|
13/05/2022
|
Palany
|
2923004WL003959
|
Palany
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palany
|
()
|
|
116
|
THIRUPPULLANI
|
TN-23-004-006-006/812-A
(VANNANKUNDU)
|
2923004000NRG23130520220187866
|
13/05/2022
|
Parimala
|
2923004WL003955
|
Parimala
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Parimala
|
()
|
|
117
|
THIRUPPULLANI
|
TN-23-004-006-010/1003-A
(VANNANKUNDU)
|
2923004000NRG23130520220187886
|
13/05/2022
|
Nishandhi
|
2923004WL003955
|
Nishandhi
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nishandhi
|
()
|
|
118
|
THIRUPPULLANI
|
TN-23-004-006-010/244-A
(VANNANKUNDU)
|
2923004000NRG23130520220187893
|
13/05/2022
|
Nandhini
|
2923004WL003955
|
Nandhini
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nandhini
|
()
|
|
119
|
THIRUPPULLANI
|
TN-23-004-006-010/304-A
(VANNANKUNDU)
|
2923004000NRG23130520220187911
|
13/05/2022
|
vimala
|
2923004WL003955
|
vimala
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
vimala
|
()
|
|
120
|
THIRUPPULLANI
|
TN-23-004-006-010/943-A
(VANNANKUNDU)
|
2923004000NRG23130520220187915
|
13/05/2022
|
Meenal
|
2923004WL003955
|
Meenal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meenal
|
()
|
|
121
|
THIRUPPULLANI
|
TN-23-004-006-014/1080
(VANNANKUNDU)
|
2923004000NRG23130520220187916
|
13/05/2022
|
Nagasami
|
2923004WL003955
|
Nagasami
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagasami
|
()
|
|
122
|
THIRUPPULLANI
|
TN-23-004-007-005/4120133-A
(MALLAL)
|
2923004000NRG23130520220190173
|
13/05/2022
|
Sumathira
|
2923004WL003990
|
Sumathira
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sumathira
|
()
|
|
123
|
THIRUPPULLANI
|
TN-23-004-011-001/1100-A
(LANDHAI)
|
2923004000NRG23130520220183812
|
13/05/2022
|
Vanitha
|
2923004WL003864
|
Vanitha
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vanitha
|
()
|
|
124
|
THIRUPPULLANI
|
TN-23-004-011-001/1262-A
(LANDHAI)
|
2923004000NRG23130520220183814
|
13/05/2022
|
Seetha
|
2923004WL003864
|
Seetha
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844476
|
|
Seetha
|
()
|
|
125
|
THIRUPPULLANI
|
TN-23-004-011-001/712-A
(LANDHAI)
|
2923004000NRG23130520220183816
|
13/05/2022
|
Murugaselvi
|
2923004WL003864
|
Murugaselvi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugaselvi
|
()
|
|
126
|
THIRUPPULLANI
|
TN-23-004-011-002/1112-A
(LANDHAI)
|
2923004000NRG23130520220187800
|
13/05/2022
|
Saraswathi
|
2923004WL003949
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saraswathi
|
()
|
|
127
|
THIRUPPULLANI
|
TN-23-004-011-002/1260-A
(LANDHAI)
|
2923004000NRG23130520220187802
|
13/05/2022
|
Mathavi
|
2923004WL003949
|
Mathavi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mathavi
|
()
|
|
128
|
THIRUPPULLANI
|
TN-23-004-011-002/1271-A
(LANDHAI)
|
2923004000NRG23130520220187804
|
13/05/2022
|
Gowthami
|
2923004WL003949
|
Gowthami
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gowthami
|
()
|
|
129
|
THIRUPPULLANI
|
TN-23-004-011-003/1180-A
(LANDHAI)
|
2923004000NRG23130520220183818
|
13/05/2022
|
Satheeshkumar
|
2923004WL003864
|
Satheeshkumar
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Satheeshkumar
|
()
|
|
130
|
THIRUPPULLANI
|
TN-23-004-011-003/1184-A
(LANDHAI)
|
2923004000NRG23130520220183819
|
13/05/2022
|
Pandiyammal
|
2923004WL003864
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiyammal
|
()
|
|
131
|
THIRUPPULLANI
|
TN-23-004-011-003/1193-A
(LANDHAI)
|
2923004000NRG23130520220183820
|
13/05/2022
|
Hemalatha
|
2923004WL003864
|
Hemalatha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Hemalatha
|
()
|
|
132
|
THIRUPPULLANI
|
TN-23-004-011-003/716-A
(LANDHAI)
|
2923004000NRG23130520220183826
|
13/05/2022
|
Rajaram
|
2923004WL003864
|
Rajaram
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajaram
|
()
|
|
133
|
THIRUPPULLANI
|
TN-23-004-011-003/718-A
(LANDHAI)
|
2923004000NRG23130520220183827
|
13/05/2022
|
Mukila
|
2923004WL003864
|
Mukila
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mukila
|
()
|
|
134
|
THIRUPPULLANI
|
TN-23-004-011-003/729-A
(LANDHAI)
|
2923004000NRG23130520220183828
|
13/05/2022
|
Vinitha
|
2923004WL003864
|
Vinitha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vinitha
|
()
|
|
135
|
THIRUPPULLANI
|
TN-23-004-011-003/737-A
(LANDHAI)
|
2923004000NRG23130520220183829
|
13/05/2022
|
Suganitha
|
2923004WL003864
|
Suganitha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suganitha
|
()
|
|
136
|
THIRUPPULLANI
|
TN-23-004-011-003/738-A
(LANDHAI)
|
2923004000NRG23130520220183830
|
13/05/2022
|
Gayathri
|
2923004WL003864
|
Gayathri
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gayathri
|
()
|
|
137
|
THIRUPPULLANI
|
TN-23-004-011-003/741
(LANDHAI)
|
2923004000NRG23130520220183831
|
13/05/2022
|
Anitha
|
2923004WL003864
|
Anitha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anitha
|
()
|
|
138
|
THIRUPPULLANI
|
TN-23-004-011-011/1103-A
(LANDHAI)
|
2923004000NRG23130520220187807
|
13/05/2022
|
Santhi
|
2923004WL003949
|
Santhi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhi
|
()
|
|
139
|
THIRUPPULLANI
|
TN-23-004-011-011/1108-A
(LANDHAI)
|
2923004000NRG23130520220187808
|
13/05/2022
|
Alageshwari
|
2923004WL003949
|
Alageshwari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alageshwari
|
()
|
|
140
|
THIRUPPULLANI
|
TN-23-004-011-011/4110148-A
(LANDHAI)
|
2923004000NRG23130520220183850
|
13/05/2022
|
Balayee
|
2923004WL003864
|
Balayee
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Balayee
|
()
|
|
141
|
THIRUPPULLANI
|
TN-23-004-011-011/4110224-A
(LANDHAI)
|
2923004000NRG23130520220183859
|
13/05/2022
|
Sharmilabanu
|
2923004WL003864
|
Sharmilabanu
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sharmilabanu
|
()
|
|
142
|
THIRUPPULLANI
|
TN-23-004-011-011/4110311-A
(LANDHAI)
|
2923004000NRG23130520220187812
|
13/05/2022
|
S.Santhi
|
2923004WL003949
|
S.Santhi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
S.Santhi
|
()
|
|
143
|
THIRUPPULLANI
|
TN-23-004-011-011/707-A
(LANDHAI)
|
2923004000NRG23130520220187819
|
13/05/2022
|
Vaithegi
|
2923004WL003949
|
Vaithegi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vaithegi
|
()
|
|
144
|
THIRUPPULLANI
|
TN-23-004-017-003/773-A
(NAINAMARAIKKAN)
|
2923004000NRG23130520220179787
|
13/05/2022
|
Amutha
|
2923004WL003787
|
Amutha
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amutha
|
()
|
|
145
|
THIRUPPULLANI
|
TN-23-004-017-005/763-A
(NAINAMARAIKKAN)
|
2923004000NRG23130520220179791
|
13/05/2022
|
Devaraj
|
2923004WL003787
|
Devaraj
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
Devaraj
|
()
|
|
146
|
THIRUPPULLANI
|
TN-23-004-017-017/4170166-A
(NAINAMARAIKKAN)
|
2923004000NRG23130520220179829
|
13/05/2022
|
Panchavarnam
|
2923004WL003787
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
Panchavarnam
|
()
|
|
147
|
THIRUPPULLANI
|
TN-23-004-017-017/4170175-A
(NAINAMARAIKKAN)
|
2923004000NRG23130520220179831
|
13/05/2022
|
Govindammal
|
2923004WL003787
|
Govindammal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
Govindammal
|
()
|
|
148
|
THIRUPPULLANI
|
TN-23-004-017-017/4170322-A
(NAINAMARAIKKAN)
|
2923004000NRG23130520220179864
|
13/05/2022
|
Arumugam
|
2923004WL003787
|
Arumugam
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arumugam
|
()
|
|
149
|
THIRUPPULLANI
|
TN-23-004-017-017/4170359-A
(NAINAMARAIKKAN)
|
2923004000NRG23130520220179869
|
13/05/2022
|
Kaliyammal
|
2923004WL003787
|
Kaliyammal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaliyammal
|
()
|
|
150
|
THIRUPPULLANI
|
TN-23-004-019-002/803-A
(KALARI)
|
2923004000NRG23130520220186537
|
13/05/2022
|
Karthikaeeswari
|
2923004WL003907
|
Karthikaeeswari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karthikaeeswari
|
()
|
|
151
|
THIRUPPULLANI
|
TN-23-004-019-002/804-A
(KALARI)
|
2923004000NRG23130520220186538
|
13/05/2022
|
Priya
|
2923004WL003907
|
Priya
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Priya
|
()
|
|
152
|
THIRUPPULLANI
|
TN-23-004-019-003/757-A
(KALARI)
|
2923004000NRG23130520220189053
|
13/05/2022
|
Palanipriya
|
2923004WL003976
|
Palanipriya
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palanipriya
|
()
|
|
153
|
THIRUPPULLANI
|
TN-23-004-019-003/761-A
(KALARI)
|
2923004000NRG23130520220189054
|
13/05/2022
|
Selvi
|
2923004WL003976
|
Selvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
154
|
THIRUPPULLANI
|
TN-23-004-019-003/763-A
(KALARI)
|
2923004000NRG23130520220189055
|
13/05/2022
|
Muneeswari
|
2923004WL003976
|
Muneeswari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muneeswari
|
()
|
|
155
|
THIRUPPULLANI
|
TN-23-004-019-003/772-A
(KALARI)
|
2923004000NRG23130520220189056
|
13/05/2022
|
Rajadevi
|
2923004WL003976
|
Rajadevi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajadevi
|
()
|
|
156
|
THIRUPPULLANI
|
TN-23-004-019-003/773-A
(KALARI)
|
2923004000NRG23130520220189057
|
13/05/2022
|
Jeyalakshmi
|
2923004WL003976
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeyalakshmi
|
()
|
|
157
|
THIRUPPULLANI
|
TN-23-004-019-003/774-A
(KALARI)
|
2923004000NRG23130520220189058
|
13/05/2022
|
Nithiya
|
2923004WL003976
|
Nithiya
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nithiya
|
()
|
|
158
|
THIRUPPULLANI
|
TN-23-004-019-003/775-A
(KALARI)
|
2923004000NRG23130520220189059
|
13/05/2022
|
Anusiya
|
2923004WL003976
|
Anusiya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anusiya
|
()
|
|
159
|
THIRUPPULLANI
|
TN-23-004-019-003/777-A
(KALARI)
|
2923004000NRG23130520220189060
|
13/05/2022
|
Divya
|
2923004WL003976
|
Divya
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Divya
|
()
|
|
160
|
THIRUPPULLANI
|
TN-23-004-019-003/778-A
(KALARI)
|
2923004000NRG23130520220189061
|
13/05/2022
|
Muneeskani
|
2923004WL003976
|
Muneeskani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muneeskani
|
()
|
|
161
|
THIRUPPULLANI
|
TN-23-004-019-003/781-A
(KALARI)
|
2923004000NRG23130520220189062
|
13/05/2022
|
Mathi
|
2923004WL003976
|
Mathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mathi
|
()
|
|
162
|
THIRUPPULLANI
|
TN-23-004-019-003/782-A
(KALARI)
|
2923004000NRG23130520220189063
|
13/05/2022
|
Ishwariya
|
2923004WL003976
|
Ishwariya
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ishwariya
|
()
|
|
163
|
THIRUPPULLANI
|
TN-23-004-019-019/4040184-A
(KALARI)
|
2923004000NRG23130520220186540
|
13/05/2022
|
Murugesan
|
2923004WL003907
|
Murugesan
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugesan
|
()
|
|
164
|
THIRUPPULLANI
|
TN-23-004-022-001/450-A
(EKKAKUDI)
|
2923004000NRG23130520220187343
|
13/05/2022
|
Sangeetha
|
2923004WL003942
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sangeetha
|
()
|
|
165
|
THIRUPPULLANI
|
TN-23-004-022-001/452-A
(EKKAKUDI)
|
2923004000NRG23130520220187344
|
13/05/2022
|
Muneeswari
|
2923004WL003942
|
Muneeswari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muneeswari
|
()
|
|
166
|
THIRUPPULLANI
|
TN-23-004-022-001/459-A
(EKKAKUDI)
|
2923004000NRG23130520220187345
|
13/05/2022
|
Renuga
|
2923004WL003942
|
Renuga
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Renuga
|
()
|
|
167
|
THIRUPPULLANI
|
TN-23-004-022-001/468-A
(EKKAKUDI)
|
2923004000NRG23130520220187346
|
13/05/2022
|
Jeyakodi
|
2923004WL003942
|
Jeyakodi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeyakodi
|
()
|
|
168
|
THIRUPPULLANI
|
TN-23-004-022-001/471-A
(EKKAKUDI)
|
2923004000NRG23130520220187347
|
13/05/2022
|
Kalaiselvi
|
2923004WL003942
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaiselvi
|
()
|
|
169
|
THIRUPPULLANI
|
TN-23-004-022-022/4030029-A
(EKKAKUDI)
|
2923004000NRG23130520220187371
|
13/05/2022
|
Jasmine
|
2923004WL003942
|
Jasmine
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jasmine
|
()
|
|
170
|
THIRUPPULLANI
|
TN-23-004-022-022/4030044-A
(EKKAKUDI)
|
2923004000NRG23130520220187385
|
13/05/2022
|
Panchavarnam
|
2923004WL003942
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Panchavarnam
|
()
|
|
171
|
THIRUPPULLANI
|
TN-23-004-022-022/4030103-A
(EKKAKUDI)
|
2923004000NRG23130520220187421
|
13/05/2022
|
Tharma priyadharshini
|
2923004WL003942
|
Tharma priyadharshini
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tharma priyadharshini
|
()
|
|
172
|
THIRUPPULLANI
|
TN-23-004-022-022/4030112-A
(EKKAKUDI)
|
2923004000NRG23130520220187428
|
13/05/2022
|
Nagavalli
|
2923004WL003942
|
Nagavalli
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagavalli
|
()
|
|
173
|
THIRUPPULLANI
|
TN-23-004-022-022/457-A
(EKKAKUDI)
|
2923004000NRG23130520220187453
|
13/05/2022
|
Vaijeyanthi mala
|
2923004WL003942
|
Vaijeyanthi mala
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vaijeyanthi mala
|
()
|
|
174
|
THIRUPPULLANI
|
TN-23-004-022-022/480-A
(EKKAKUDI)
|
2923004000NRG23130520220187454
|
13/05/2022
|
Syed fathima
|
2923004WL003942
|
Syed fathima
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Syed fathima
|
()
|
|
175
|
THIRUPPULLANI
|
TN-23-004-027-003/519-A
(PANAIKKULAM)
|
2923004000NRG23130520220190177
|
13/05/2022
|
Devi
|
2923004WL003991
|
Devi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Devi
|
()
|
|
176
|
THIRUPPULLANI
|
TN-23-004-027-003/530-A
(PANAIKKULAM)
|
2923004000NRG23130520220188032
|
13/05/2022
|
Bavani
|
2923004WL003958
|
Bavani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bavani
|
()
|
|
177
|
THIRUPPULLANI
|
TN-23-004-027-004/477-A
(PANAIKKULAM)
|
2923004000NRG23130520220188036
|
13/05/2022
|
Kaleeswari
|
2923004WL003958
|
Kaleeswari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaleeswari
|
()
|
|
178
|
THIRUPPULLANI
|
TN-23-004-027-004/510-A
(PANAIKKULAM)
|
2923004000NRG23130520220188037
|
13/05/2022
|
Karungammal
|
2923004WL003958
|
Karungammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karungammal
|
()
|
|
179
|
THIRUPPULLANI
|
TN-23-004-027-004/512-A
(PANAIKKULAM)
|
2923004000NRG23130520220188038
|
13/05/2022
|
Indira
|
2923004WL003958
|
Indira
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Indira
|
()
|
|
180
|
THIRUPPULLANI
|
TN-23-004-027-004/513-A
(PANAIKKULAM)
|
2923004000NRG23130520220188039
|
13/05/2022
|
Vinipa Devi
|
2923004WL003958
|
Vinipa Devi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vinipa Devi
|
()
|
|
181
|
THIRUPPULLANI
|
TN-23-004-027-004/531-A
(PANAIKKULAM)
|
2923004000NRG23130520220188041
|
13/05/2022
|
muthupandiyammal
|
2923004WL003958
|
muthupandiyammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
muthupandiyammal
|
()
|
|
182
|
THIRUPPULLANI
|
TN-23-004-027-004/532-A
(PANAIKKULAM)
|
2923004000NRG23130520220188042
|
13/05/2022
|
Muneeswari
|
2923004WL003958
|
Muneeswari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muneeswari
|
()
|
|
183
|
THIRUPPULLANI
|
TN-23-004-027-027/4190099-A
(PANAIKKULAM)
|
2923004000NRG23130520220190210
|
13/05/2022
|
Dharmalingam
|
2923004WL003991
|
Dharmalingam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dharmalingam
|
()
|
|
184
|
THIRUPPULLANI
|
TN-23-004-027-027/4190188-A
(PANAIKKULAM)
|
2923004000NRG23130520220188067
|
13/05/2022
|
S.Anandavalli
|
2923004WL003958
|
S.Anandavalli
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
S.Anandavalli
|
()
|
|
185
|
THIRUPPULLANI
|
TN-23-004-027-027/4190249-A
(PANAIKKULAM)
|
2923004000NRG23130520220188089
|
13/05/2022
|
Indira
|
2923004WL003958
|
Indira
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Indira
|
()
|
|
186
|
THIRUPPULLANI
|
TN-23-004-027-027/484-A
(PANAIKKULAM)
|
2923004000NRG23130520220188106
|
13/05/2022
|
sathya
|
2923004WL003958
|
sathya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
sathya
|
()
|
|
187
|
THIRUPPULLANI
|
TN-23-004-027-027/528-A
(PANAIKKULAM)
|
2923004000NRG23130520220190265
|
13/05/2022
|
Sangeetha
|
2923004WL003991
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sangeetha
|
()
|
|
188
|
THIRUPPULLANI
|
TN-23-004-027-027/529-A
(PANAIKKULAM)
|
2923004000NRG23130520220188108
|
13/05/2022
|
Veppammal
|
2923004WL003958
|
Veppammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veppammal
|
()
|
|
189
|
THIRUPPULLANI
|
TN-23-004-028-028/345-A
(ALANGULAM)
|
2923004000NRG23130520220183947
|
13/05/2022
|
Chithiraiselvi
|
2923004WL003866
|
Chithiraiselvi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chithiraiselvi
|
()
|
|
190
|
THIRUPPULLANI
|
TN-23-004-028-028/383-A
(ALANGULAM)
|
2923004000NRG23130520220183955
|
13/05/2022
|
R.Sembi
|
2923004WL003866
|
R.Sembi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
R.Sembi
|
()
|
|
191
|
THIRUPPULLANI
|
TN-23-004-028-028/4010071-A
(ALANGULAM)
|
2923004000NRG23130520220183973
|
13/05/2022
|
Sundari
|
2923004WL003866
|
Sundari
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sundari
|
()
|
|
192
|
THIRUPPULLANI
|
TN-23-004-028-028/4010166-A
(ALANGULAM)
|
2923004000NRG23130520220183996
|
13/05/2022
|
Govindammal
|
2923004WL003866
|
Govindammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Govindammal
|
()
|
|
193
|
THIRUPPULLANI
|
TN-23-004-028-028/411-A
(ALANGULAM)
|
2923004000NRG23130520220184027
|
13/05/2022
|
Neelavathy
|
2923004WL003866
|
Neelavathy
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Neelavathy
|
()
|
|
194
|
THIRUPPULLANI
|
TN-23-004-028-028/412-A
(ALANGULAM)
|
2923004000NRG23130520220184028
|
13/05/2022
|
Arumugavalli
|
2923004WL003866
|
Arumugavalli
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arumugavalli
|
()
|
|
195
|
THIRUPPULLANI
|
TN-23-004-028-028/413-A
(ALANGULAM)
|
2923004000NRG23130520220184029
|
13/05/2022
|
Karthiga
|
2923004WL003866
|
Karthiga
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karthiga
|
()
|
|
196
|
THIRUPPULLANI
|
TN-23-004-028-028/415-A
(ALANGULAM)
|
2923004000NRG23130520220184030
|
13/05/2022
|
Karnabagavathy
|
2923004WL003866
|
Karnabagavathy
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karnabagavathy
|
()
|
|
197
|
THIRUPPULLANI
|
TN-23-004-028-028/420-A
(ALANGULAM)
|
2923004000NRG23130520220184031
|
13/05/2022
|
Kamalrani
|
2923004WL003866
|
Kamalrani
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kamalrani
|
()
|
|
198
|
THIRUPPULLANI
|
TN-23-004-028-028/422-A
(ALANGULAM)
|
2923004000NRG23130520220184032
|
13/05/2022
|
Priyanka
|
2923004WL003866
|
Priyanka
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120383
|
120383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228120
|
228120
|
|
|
|
|
|
|
|