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
|
R.S. MANGALAM
|
TN-23-003-024-002/3160605-A (Kottakudi)
|
2923003000NRG23071020221275946
|
07/10/2022
|
Mallika
|
2923003WL030145
|
Mallika
|
00078
|
CNRB0003088
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
2
|
R.S. MANGALAM
|
TN-23-003-027-027/3310158-A (Thirutthervalai)
|
2923003000NRG23071020221272706
|
07/10/2022
|
Kasthuri
|
2923003WL030063
|
Kasthuri
|
00078
|
CNRB0005412
|
190
|
190
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kasthuri
|
()
|
3
|
R.S. MANGALAM
|
TN-23-003-027-027/3310321-A (Thirutthervalai)
|
2923003000NRG23071020221272723
|
07/10/2022
|
Lalitha
|
2923003WL030063
|
Lalitha
|
00078
|
CNRB0005412
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
4
|
R.S. MANGALAM
|
TN-23-003-005-002/3120267-A (KARUNGUDI)
|
2923003000NRG23071020221269116
|
07/10/2022
|
Shanmgapriya
|
2923003WL029998
|
Shanmgapriya
|
00089
|
CBIN0282055
|
832
|
832
|
Processed
|
14/10/2022
|
|
035857944
|
|
Shanmgapriya
|
()
|
5
|
R.S. MANGALAM
|
TN-23-003-005-002/3120897-A (KARUNGUDI)
|
2923003000NRG23071020221268078
|
07/10/2022
|
Kanaga
|
2923003WL029978
|
Kanaga
|
00089
|
CBIN0282055
|
819
|
819
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kanaga
|
()
|
6
|
R.S. MANGALAM
|
TN-23-003-005-002/3120901-A (KARUNGUDI)
|
2923003000NRG23071020221269118
|
07/10/2022
|
Seetha Lakshmi
|
2923003WL029998
|
Seetha Lakshmi
|
00089
|
CBIN0282055
|
624
|
624
|
Processed
|
14/10/2022
|
|
035857944
|
|
Seetha Lakshmi
|
()
|
7
|
R.S. MANGALAM
|
TN-23-003-005-002/3120943-A (KARUNGUDI)
|
2923003000NRG23071020221268079
|
07/10/2022
|
Saranya
|
2923003WL029978
|
Saranya
|
00089
|
CBIN0282055
|
1204
|
1204
|
Processed
|
14/10/2022
|
|
035857944
|
|
Saranya
|
()
|
8
|
R.S. MANGALAM
|
TN-23-003-005-003/3120887-A (KARUNGUDI)
|
2923003000NRG23071020221269119
|
07/10/2022
|
Chellammal
|
2923003WL029998
|
Chellammal
|
00089
|
CBIN0282055
|
832
|
832
|
Processed
|
14/10/2022
|
|
035857944
|
|
Chellammal
|
()
|
9
|
R.S. MANGALAM
|
TN-23-003-005-003/3120939-A (KARUNGUDI)
|
2923003000NRG23071020221269120
|
07/10/2022
|
Kaliyammal
|
2923003WL029998
|
Kaliyammal
|
00089
|
CBIN0282055
|
832
|
832
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kaliyammal
|
()
|
10
|
R.S. MANGALAM
|
TN-23-003-005-005/3120117-A (KARUNGUDI)
|
2923003000NRG23071020221268086
|
07/10/2022
|
Iswarya
|
2923003WL029978
|
Iswarya
|
00089
|
CBIN0282055
|
546
|
546
|
Processed
|
14/10/2022
|
|
035857944
|
|
Iswarya
|
()
|
11
|
R.S. MANGALAM
|
TN-23-003-005-005/3120120-A (KARUNGUDI)
|
2923003000NRG23071020221268087
|
07/10/2022
|
Rajeshwari
|
2923003WL029978
|
Rajeshwari
|
00089
|
CBIN0282055
|
1204
|
1204
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rajeshwari
|
()
|
12
|
R.S. MANGALAM
|
TN-23-003-005-005/3120121-A (KARUNGUDI)
|
2923003000NRG23071020221268088
|
07/10/2022
|
Shanthi
|
2923003WL029978
|
Shanthi
|
00089
|
CBIN0282055
|
1204
|
1204
|
Processed
|
14/10/2022
|
|
035857944
|
|
Shanthi
|
()
|
13
|
R.S. MANGALAM
|
TN-23-003-005-005/3120126-A (KARUNGUDI)
|
2923003000NRG23071020221268089
|
07/10/2022
|
Suppammal
|
2923003WL029978
|
Suppammal
|
00089
|
CBIN0282055
|
1204
|
1204
|
Processed
|
14/10/2022
|
|
035857944
|
|
Suppammal
|
()
|
14
|
R.S. MANGALAM
|
TN-23-003-005-005/3120127-A (KARUNGUDI)
|
2923003000NRG23071020221268090
|
07/10/2022
|
Menaga
|
2923003WL029978
|
Menaga
|
00089
|
CBIN0282055
|
1204
|
1204
|
Processed
|
14/10/2022
|
|
035857944
|
|
Menaga
|
()
|
15
|
R.S. MANGALAM
|
TN-23-003-005-005/3120134-A (KARUNGUDI)
|
2923003000NRG23071020221268091
|
07/10/2022
|
Nagavalli
|
2923003WL029978
|
Nagavalli
|
00089
|
CBIN0282055
|
546
|
546
|
Processed
|
14/10/2022
|
|
035857944
|
|
Nagavalli
|
()
|
16
|
R.S. MANGALAM
|
TN-23-003-005-005/3120260-A (KARUNGUDI)
|
2923003000NRG23071020221268073
|
07/10/2022
|
Laksmi
|
2923003WL029977
|
Laksmi
|
00089
|
CBIN0282055
|
1204
|
1204
|
Processed
|
14/10/2022
|
|
035857944
|
|
Laksmi
|
()
|
17
|
R.S. MANGALAM
|
TN-23-003-005-005/3120269-A (KARUNGUDI)
|
2923003000NRG23071020221269045
|
07/10/2022
|
Lakshmi
|
2923003WL029995
|
Lakshmi
|
00089
|
CBIN0282055
|
616
|
616
|
Processed
|
14/10/2022
|
|
035857944
|
|
Lakshmi
|
()
|
18
|
R.S. MANGALAM
|
TN-23-003-005-005/3120277-A (KARUNGUDI)
|
2923003000NRG23071020221268096
|
07/10/2022
|
Selvaraj
|
2923003WL029978
|
Selvaraj
|
00089
|
CBIN0282055
|
546
|
546
|
Processed
|
14/10/2022
|
|
035857944
|
|
Selvaraj
|
()
|
19
|
R.S. MANGALAM
|
TN-23-003-005-005/3120283-A (KARUNGUDI)
|
2923003000NRG23071020221269056
|
07/10/2022
|
Meenal
|
2923003WL029996
|
Meenal
|
00089
|
CBIN0282055
|
356
|
356
|
Processed
|
14/10/2022
|
|
035857944
|
|
Meenal
|
()
|
20
|
R.S. MANGALAM
|
TN-23-003-005-005/3120473-A (KARUNGUDI)
|
2923003000NRG23071020221269606
|
07/10/2022
|
Sathayi
|
2923003WL030006
|
Sathayi
|
00089
|
CBIN0282055
|
528
|
528
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sathayi
|
()
|
21
|
R.S. MANGALAM
|
TN-23-003-005-005/3120484-A (KARUNGUDI)
|
2923003000NRG23071020221268074
|
07/10/2022
|
kaleeswari
|
2923003WL029977
|
kaleeswari
|
00089
|
CBIN0282055
|
1204
|
1204
|
Processed
|
14/10/2022
|
|
035857944
|
|
kaleeswari
|
()
|
22
|
R.S. MANGALAM
|
TN-23-003-005-005/3120536-A (KARUNGUDI)
|
2923003000NRG23071020221269047
|
07/10/2022
|
Muruganantham
|
2923003WL029995
|
Muruganantham
|
00089
|
CBIN0282055
|
308
|
308
|
Processed
|
14/10/2022
|
|
035857944
|
|
Muruganantham
|
()
|
23
|
R.S. MANGALAM
|
TN-23-003-005-005/3120571-A (KARUNGUDI)
|
2923003000NRG23071020221269062
|
07/10/2022
|
Rajeshwari
|
2923003WL029996
|
Rajeshwari
|
00089
|
CBIN0282055
|
356
|
356
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rajeshwari
|
()
|
24
|
R.S. MANGALAM
|
TN-23-003-005-005/3120596-A (KARUNGUDI)
|
2923003000NRG23071020221269065
|
07/10/2022
|
Nagarethinam
|
2923003WL029996
|
Nagarethinam
|
00089
|
CBIN0282055
|
316
|
316
|
Processed
|
14/10/2022
|
|
035857944
|
|
Nagarethinam
|
()
|
25
|
R.S. MANGALAM
|
TN-23-003-005-005/3120913-A (KARUNGUDI)
|
2923003000NRG23071020221269052
|
07/10/2022
|
Vaijeyanthi Mala
|
2923003WL029995
|
Vaijeyanthi Mala
|
00089
|
CBIN0282055
|
308
|
308
|
Processed
|
14/10/2022
|
|
035857944
|
|
Vaijeyanthi Mala
|
()
|
26
|
R.S. MANGALAM
|
TN-23-003-005-008/3120262-A (KARUNGUDI)
|
2923003000NRG23071020221269618
|
07/10/2022
|
Muthumani
|
2923003WL030006
|
Muthumani
|
00089
|
CBIN0282055
|
528
|
528
|
Processed
|
14/10/2022
|
|
035857944
|
|
Muthumani
|
()
|
27
|
R.S. MANGALAM
|
TN-23-003-013-012/3320767-A (Thumbadaikkakottai)
|
2923003000NRG23071020221268100
|
07/10/2022
|
Kalaivani
|
2923003WL029979
|
Kalaivani
|
00089
|
CBIN0282055
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kalaivani
|
()
|
28
|
R.S. MANGALAM
|
TN-23-003-021-004/3140646-A (KAVANOOR)
|
2923003000NRG23071020221272234
|
07/10/2022
|
Vanitha
|
2923003WL030058
|
Vanitha
|
00089
|
CBIN0282055
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Vanitha
|
()
|
29
|
R.S. MANGALAM
|
TN-23-003-021-004/3140680-A (KAVANOOR)
|
2923003000NRG23071020221272237
|
07/10/2022
|
Subbulakshmi
|
2923003WL030058
|
Subbulakshmi
|
00089
|
CBIN0282055
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Subbulakshmi
|
()
|
30
|
R.S. MANGALAM
|
TN-23-003-021-004/3140683-A (KAVANOOR)
|
2923003000NRG23071020221272238
|
07/10/2022
|
Jeyaseli
|
2923003WL030058
|
Jeyaseli
|
00089
|
CBIN0282055
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Jeyaseli
|
()
|
31
|
R.S. MANGALAM
|
TN-23-003-021-004/3140685-A (KAVANOOR)
|
2923003000NRG23071020221272239
|
07/10/2022
|
Mariyammal
|
2923003WL030058
|
Mariyammal
|
00089
|
CBIN0282055
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Mariyammal
|
()
|
32
|
R.S. MANGALAM
|
TN-23-003-021-004/3140687-A (KAVANOOR)
|
2923003000NRG23071020221272240
|
07/10/2022
|
Tamilselvi
|
2923003WL030058
|
Tamilselvi
|
00089
|
CBIN0282055
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Tamilselvi
|
()
|
33
|
R.S. MANGALAM
|
TN-23-003-021-004/3140688-A (KAVANOOR)
|
2923003000NRG23071020221272241
|
07/10/2022
|
Savitha
|
2923003WL030058
|
Savitha
|
00089
|
CBIN0282055
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Savitha
|
()
|
34
|
R.S. MANGALAM
|
TN-23-003-021-004/3140695-A (KAVANOOR)
|
2923003000NRG23071020221272242
|
07/10/2022
|
Reka
|
2923003WL030058
|
Reka
|
00089
|
CBIN0282055
|
240
|
240
|
Processed
|
14/10/2022
|
|
035857944
|
|
Reka
|
()
|
35
|
R.S. MANGALAM
|
TN-23-003-021-004/3140696-A (KAVANOOR)
|
2923003000NRG23071020221272243
|
07/10/2022
|
Nithya
|
2923003WL030058
|
Nithya
|
00089
|
CBIN0282055
|
240
|
240
|
Processed
|
14/10/2022
|
|
035857944
|
|
Nithya
|
()
|
36
|
R.S. MANGALAM
|
TN-23-003-021-005/3140637-B (KAVANOOR)
|
2923003000NRG23071020221271655
|
07/10/2022
|
Jansirani
|
2923003WL030048
|
Jansirani
|
00089
|
CBIN0282055
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Jansirani
|
()
|
37
|
R.S. MANGALAM
|
TN-23-003-021-005/3140690-A (KAVANOOR)
|
2923003000NRG23071020221271658
|
07/10/2022
|
Muthulakshmi
|
2923003WL030048
|
Muthulakshmi
|
00089
|
CBIN0282055
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Muthulakshmi
|
()
|
38
|
R.S. MANGALAM
|
TN-23-003-021-005/3140691-A (KAVANOOR)
|
2923003000NRG23071020221271659
|
07/10/2022
|
Shanthi
|
2923003WL030048
|
Shanthi
|
00089
|
CBIN0282055
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Shanthi
|
()
|
39
|
R.S. MANGALAM
|
TN-23-003-021-005/3140708-A (KAVANOOR)
|
2923003000NRG23071020221271660
|
07/10/2022
|
Saliniya
|
2923003WL030048
|
Saliniya
|
00089
|
CBIN0282055
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Saliniya
|
()
|
40
|
R.S. MANGALAM
|
TN-23-003-021-005/3141019-A (KAVANOOR)
|
2923003000NRG23071020221271661
|
07/10/2022
|
Saranya
|
2923003WL030048
|
Saranya
|
00089
|
CBIN0282055
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Saranya
|
()
|
41
|
R.S. MANGALAM
|
TN-23-003-021-021/3140185-A (KAVANOOR)
|
2923003000NRG23071020221271664
|
07/10/2022
|
Parameswari
|
2923003WL030048
|
Parameswari
|
00089
|
CBIN0282055
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Parameswari
|
()
|
42
|
R.S. MANGALAM
|
TN-23-003-021-021/3140189-A (KAVANOOR)
|
2923003000NRG23071020221271665
|
07/10/2022
|
Kottaiyammal
|
2923003WL030048
|
Kottaiyammal
|
00089
|
CBIN0282055
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kottaiyammal
|
()
|
43
|
R.S. MANGALAM
|
TN-23-003-021-021/3140195-A (KAVANOOR)
|
2923003000NRG23071020221271670
|
07/10/2022
|
Kavitha
|
2923003WL030048
|
Kavitha
|
00089
|
CBIN0282055
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kavitha
|
()
|
44
|
R.S. MANGALAM
|
TN-23-003-021-021/3140203-A (KAVANOOR)
|
2923003000NRG23071020221271679
|
07/10/2022
|
Malar
|
2923003WL030048
|
Malar
|
00089
|
CBIN0282055
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Malar
|
()
|
45
|
R.S. MANGALAM
|
TN-23-003-021-021/3140213-A (KAVANOOR)
|
2923003000NRG23071020221271683
|
07/10/2022
|
Ramu
|
2923003WL030048
|
Ramu
|
00089
|
CBIN0282055
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Ramu
|
()
|
46
|
R.S. MANGALAM
|
TN-23-003-021-021/3140217-A (KAVANOOR)
|
2923003000NRG23071020221271686
|
07/10/2022
|
Jothi
|
2923003WL030048
|
Jothi
|
00089
|
CBIN0282055
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Jothi
|
()
|
47
|
R.S. MANGALAM
|
TN-23-003-021-021/3140218-A (KAVANOOR)
|
2923003000NRG23071020221271687
|
07/10/2022
|
Priya
|
2923003WL030048
|
Priya
|
00089
|
CBIN0282055
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Priya
|
()
|
48
|
R.S. MANGALAM
|
TN-23-003-021-021/3140219-A (KAVANOOR)
|
2923003000NRG23071020221271688
|
07/10/2022
|
Alagu
|
2923003WL030048
|
Alagu
|
00089
|
CBIN0282055
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Alagu
|
()
|
49
|
R.S. MANGALAM
|
TN-23-003-021-021/3140221-A (KAVANOOR)
|
2923003000NRG23071020221271689
|
07/10/2022
|
Prabhavathy
|
2923003WL030048
|
Prabhavathy
|
00089
|
CBIN0282055
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Prabhavathy
|
()
|
50
|
R.S. MANGALAM
|
TN-23-003-021-021/3140222-A (KAVANOOR)
|
2923003000NRG23071020221271690
|
07/10/2022
|
Soundaravalli
|
2923003WL030048
|
Soundaravalli
|
00089
|
CBIN0282055
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Soundaravalli
|
()
|
51
|
R.S. MANGALAM
|
TN-23-003-021-021/3140223-A (KAVANOOR)
|
2923003000NRG23071020221271691
|
07/10/2022
|
Meenatchi
|
2923003WL030048
|
Meenatchi
|
00089
|
CBIN0282055
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Meenatchi
|
()
|
52
|
R.S. MANGALAM
|
TN-23-003-021-021/3140226-A (KAVANOOR)
|
2923003000NRG23071020221271694
|
07/10/2022
|
Kathireswari
|
2923003WL030048
|
Kathireswari
|
00089
|
CBIN0282055
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kathireswari
|
()
|
53
|
R.S. MANGALAM
|
TN-23-003-021-021/3140228-A (KAVANOOR)
|
2923003000NRG23071020221271695
|
07/10/2022
|
Ganapathy
|
2923003WL030048
|
Ganapathy
|
00089
|
CBIN0282055
|
180
|
180
|
Processed
|
14/10/2022
|
|
035857944
|
|
Ganapathy
|
()
|
54
|
R.S. MANGALAM
|
TN-23-003-021-021/3140228-A (KAVANOOR)
|
2923003000NRG23071020221271696
|
07/10/2022
|
Ramya
|
2923003WL030048
|
Ramya
|
00089
|
CBIN0282055
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Ramya
|
()
|
55
|
R.S. MANGALAM
|
TN-23-003-021-021/3140234-A (KAVANOOR)
|
2923003000NRG23071020221271701
|
07/10/2022
|
Murugeswari
|
2923003WL030048
|
Murugeswari
|
00089
|
CBIN0282055
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Murugeswari
|
()
|
56
|
R.S. MANGALAM
|
TN-23-003-021-021/3140237-A (KAVANOOR)
|
2923003000NRG23071020221271703
|
07/10/2022
|
Malaiarasi
|
2923003WL030048
|
Malaiarasi
|
00089
|
CBIN0282055
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Malaiarasi
|
()
|
57
|
R.S. MANGALAM
|
TN-23-003-021-021/3140240-A (KAVANOOR)
|
2923003000NRG23071020221271704
|
07/10/2022
|
Ayyadurai
|
2923003WL030048
|
Ayyadurai
|
00089
|
CBIN0282055
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Ayyadurai
|
()
|
58
|
R.S. MANGALAM
|
TN-23-003-021-021/3140241-A (KAVANOOR)
|
2923003000NRG23071020221271705
|
07/10/2022
|
Kunjaram
|
2923003WL030048
|
Kunjaram
|
00089
|
CBIN0282055
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kunjaram
|
()
|
59
|
R.S. MANGALAM
|
TN-23-003-021-021/3140242-A (KAVANOOR)
|
2923003000NRG23071020221271706
|
07/10/2022
|
Bharathi
|
2923003WL030048
|
Bharathi
|
00089
|
CBIN0282055
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Bharathi
|
()
|
60
|
R.S. MANGALAM
|
TN-23-003-021-021/3140243-A (KAVANOOR)
|
2923003000NRG23071020221271707
|
07/10/2022
|
Karupayee
|
2923003WL030048
|
Karupayee
|
00089
|
CBIN0282055
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Karupayee
|
()
|
61
|
R.S. MANGALAM
|
TN-23-003-021-021/3140257-A (KAVANOOR)
|
2923003000NRG23071020221272246
|
07/10/2022
|
Pushpam
|
2923003WL030058
|
Pushpam
|
00089
|
CBIN0282055
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Pushpam
|
()
|
62
|
R.S. MANGALAM
|
TN-23-003-021-021/3140263-A (KAVANOOR)
|
2923003000NRG23071020221272250
|
07/10/2022
|
Maruthu
|
2923003WL030058
|
Maruthu
|
00089
|
CBIN0282055
|
480
|
480
|
Processed
|
14/10/2022
|
|
035857944
|
|
Maruthu
|
()
|
63
|
R.S. MANGALAM
|
TN-23-003-021-021/3140275-A (KAVANOOR)
|
2923003000NRG23071020221272255
|
07/10/2022
|
Arumugam
|
2923003WL030058
|
Arumugam
|
00089
|
CBIN0282055
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Arumugam
|
()
|
64
|
R.S. MANGALAM
|
TN-23-003-021-021/3140317-A (KAVANOOR)
|
2923003000NRG23071020221272272
|
07/10/2022
|
Kalaiarasi
|
2923003WL030058
|
Kalaiarasi
|
00089
|
CBIN0282055
|
240
|
240
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kalaiarasi
|
()
|
65
|
R.S. MANGALAM
|
TN-23-003-021-021/3140328-A (KAVANOOR)
|
2923003000NRG23071020221272277
|
07/10/2022
|
Arumugam
|
2923003WL030058
|
Arumugam
|
00089
|
CBIN0282055
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Arumugam
|
()
|
66
|
R.S. MANGALAM
|
TN-23-003-021-021/3140333-A (KAVANOOR)
|
2923003000NRG23071020221272278
|
07/10/2022
|
Ramalakshmi
|
2923003WL030058
|
Ramalakshmi
|
00089
|
CBIN0282055
|
480
|
480
|
Processed
|
14/10/2022
|
|
035857944
|
|
Ramalakshmi
|
()
|
67
|
R.S. MANGALAM
|
TN-23-003-021-021/3140347-A (KAVANOOR)
|
2923003000NRG23071020221272281
|
07/10/2022
|
Ramu
|
2923003WL030058
|
Ramu
|
00089
|
CBIN0282055
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Ramu
|
()
|
68
|
R.S. MANGALAM
|
TN-23-003-021-021/3140362-A (KAVANOOR)
|
2923003000NRG23071020221272287
|
07/10/2022
|
Nagalakshmi
|
2923003WL030058
|
Nagalakshmi
|
00089
|
CBIN0282055
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Nagalakshmi
|
()
|
69
|
R.S. MANGALAM
|
TN-23-003-021-021/3140367-A (KAVANOOR)
|
2923003000NRG23071020221267971
|
07/10/2022
|
Pottu
|
2923003WL029973
|
Pottu
|
00089
|
CBIN0282055
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857944
|
|
Pottu
|
()
|
70
|
R.S. MANGALAM
|
TN-23-003-021-021/3140532-A (KAVANOOR)
|
2923003000NRG23071020221271710
|
07/10/2022
|
Kaliyammal
|
2923003WL030048
|
Kaliyammal
|
00089
|
CBIN0282055
|
360
|
360
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kaliyammal
|
()
|
71
|
R.S. MANGALAM
|
TN-23-003-021-021/3140558-A (KAVANOOR)
|
2923003000NRG23071020221271713
|
07/10/2022
|
dhurairaj
|
2923003WL030048
|
dhurairaj
|
00089
|
CBIN0282055
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
dhurairaj
|
()
|
72
|
R.S. MANGALAM
|
TN-23-003-021-021/3140565-A (KAVANOOR)
|
2923003000NRG23071020221271714
|
07/10/2022
|
Rathika
|
2923003WL030048
|
Rathika
|
00089
|
CBIN0282055
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rathika
|
()
|
73
|
R.S. MANGALAM
|
TN-23-003-021-021/3140593-A (KAVANOOR)
|
2923003000NRG23071020221272294
|
07/10/2022
|
Barasakthi
|
2923003WL030058
|
Barasakthi
|
00089
|
CBIN0282055
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Barasakthi
|
()
|
74
|
R.S. MANGALAM
|
TN-23-003-021-021/3140600-A (KAVANOOR)
|
2923003000NRG23071020221272295
|
07/10/2022
|
Radhakani
|
2923003WL030058
|
Radhakani
|
00089
|
CBIN0282055
|
480
|
480
|
Processed
|
14/10/2022
|
|
035857944
|
|
Radhakani
|
()
|
75
|
R.S. MANGALAM
|
TN-23-003-032-001/3280482-A (SHOLANDUR)
|
2923003000NRG23071020221275387
|
07/10/2022
|
Meenambal
|
2923003WL030132
|
Meenambal
|
00089
|
CBIN0282055
|
680
|
680
|
Processed
|
14/10/2022
|
|
035857944
|
|
Meenambal
|
()
|
76
|
R.S. MANGALAM
|
TN-23-003-032-004/3280329 (SHOLANDUR)
|
2923003000NRG23071020221275388
|
07/10/2022
|
Velukkarasi
|
2923003WL030132
|
Velukkarasi
|
00089
|
CBIN0282055
|
170
|
170
|
Processed
|
14/10/2022
|
|
035857944
|
|
Velukkarasi
|
()
|
77
|
R.S. MANGALAM
|
TN-23-003-032-004/3280357-A (SHOLANDUR)
|
2923003000NRG23071020221275418
|
07/10/2022
|
Selvi
|
2923003WL030133
|
Selvi
|
00089
|
CBIN0282055
|
162
|
162
|
Processed
|
14/10/2022
|
|
035857944
|
|
Selvi
|
()
|
78
|
R.S. MANGALAM
|
TN-23-003-032-004/3280378-A (SHOLANDUR)
|
2923003000NRG23071020221275390
|
07/10/2022
|
Tamilarasi
|
2923003WL030132
|
Tamilarasi
|
00089
|
CBIN0282055
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Tamilarasi
|
()
|
79
|
R.S. MANGALAM
|
TN-23-003-032-004/3280455-A (SHOLANDUR)
|
2923003000NRG23071020221275391
|
07/10/2022
|
M.Kavitha
|
2923003WL030132
|
M.Kavitha
|
00089
|
CBIN0282055
|
680
|
680
|
Processed
|
14/10/2022
|
|
035857944
|
|
M.Kavitha
|
()
|
80
|
R.S. MANGALAM
|
TN-23-003-032-004/3280456-A (SHOLANDUR)
|
2923003000NRG23071020221275392
|
07/10/2022
|
S.Deepa
|
2923003WL030132
|
S.Deepa
|
00089
|
CBIN0282055
|
680
|
680
|
Processed
|
14/10/2022
|
|
035857944
|
|
S.Deepa
|
()
|
81
|
R.S. MANGALAM
|
TN-23-003-032-004/3280492-A (SHOLANDUR)
|
2923003000NRG23071020221275421
|
07/10/2022
|
Kiruba
|
2923003WL030133
|
Kiruba
|
00089
|
CBIN0282055
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kiruba
|
()
|
82
|
R.S. MANGALAM
|
TN-23-003-032-032/3280039-A (SHOLANDUR)
|
2923003000NRG23071020221275424
|
07/10/2022
|
Sathayee
|
2923003WL030133
|
Sathayee
|
00089
|
CBIN0282055
|
324
|
324
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sathayee
|
()
|
83
|
R.S. MANGALAM
|
TN-23-003-032-032/3280133-A (SHOLANDUR)
|
2923003000NRG23071020221275395
|
07/10/2022
|
Rakkammal
|
2923003WL030132
|
Rakkammal
|
00089
|
CBIN0282055
|
680
|
680
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rakkammal
|
()
|
84
|
R.S. MANGALAM
|
TN-23-003-032-032/3280168-A (SHOLANDUR)
|
2923003000NRG23071020221275397
|
07/10/2022
|
Raj
|
2923003WL030132
|
Raj
|
00089
|
CBIN0282055
|
680
|
680
|
Processed
|
14/10/2022
|
|
035857944
|
|
Raj
|
()
|
85
|
R.S. MANGALAM
|
TN-23-003-032-032/3280252-A (SHOLANDUR)
|
2923003000NRG23071020221275441
|
07/10/2022
|
Muthu Lakshmi
|
2923003WL030133
|
Muthu Lakshmi
|
00089
|
CBIN0282055
|
648
|
648
|
Processed
|
14/10/2022
|
|
035857944
|
|
Muthu Lakshmi
|
()
|
86
|
R.S. MANGALAM
|
TN-23-003-032-032/3280259-A (SHOLANDUR)
|
2923003000NRG23071020221275398
|
07/10/2022
|
Kannan
|
2923003WL030132
|
Kannan
|
00089
|
CBIN0282055
|
170
|
170
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kannan
|
()
|
87
|
R.S. MANGALAM
|
TN-23-003-032-032/3280366-B (SHOLANDUR)
|
2923003000NRG23071020221275402
|
07/10/2022
|
Mallika
|
2923003WL030132
|
Mallika
|
00089
|
CBIN0282055
|
510
|
510
|
Processed
|
14/10/2022
|
|
035857944
|
|
Mallika
|
()
|
88
|
R.S. MANGALAM
|
TN-23-003-032-032/3280379 (SHOLANDUR)
|
2923003000NRG23071020221275404
|
07/10/2022
|
Selvakumari
|
2923003WL030132
|
Selvakumari
|
00089
|
CBIN0282055
|
680
|
680
|
Processed
|
14/10/2022
|
|
035857944
|
|
Selvakumari
|
()
|
89
|
R.S. MANGALAM
|
TN-23-003-032-032/3280394-A (SHOLANDUR)
|
2923003000NRG23071020221275405
|
07/10/2022
|
malarkodi
|
2923003WL030132
|
malarkodi
|
00089
|
CBIN0282055
|
510
|
510
|
Processed
|
14/10/2022
|
|
035857944
|
|
malarkodi
|
()
|
90
|
R.S. MANGALAM
|
TN-23-003-032-032/3280412-A (SHOLANDUR)
|
2923003000NRG23071020221275406
|
07/10/2022
|
Kalavathy
|
2923003WL030132
|
Kalavathy
|
00089
|
CBIN0282055
|
680
|
680
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kalavathy
|
()
|
91
|
R.S. MANGALAM
|
TN-23-003-032-032/3280424 (SHOLANDUR)
|
2923003000NRG23071020221275407
|
07/10/2022
|
Sakila Banu
|
2923003WL030132
|
Sakila Banu
|
00089
|
CBIN0282055
|
510
|
510
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sakila Banu
|
()
|
92
|
R.S. MANGALAM
|
TN-23-003-032-032/3280458-A (SHOLANDUR)
|
2923003000NRG23071020221275409
|
07/10/2022
|
Gomathy
|
2923003WL030132
|
Gomathy
|
00089
|
CBIN0282055
|
680
|
680
|
Processed
|
14/10/2022
|
|
035857944
|
|
Gomathy
|
()
|
93
|
R.S. MANGALAM
|
TN-23-003-032-032/3280478-A (SHOLANDUR)
|
2923003000NRG23071020221275411
|
07/10/2022
|
Vanitha
|
2923003WL030132
|
Vanitha
|
00089
|
CBIN0282055
|
510
|
510
|
Processed
|
14/10/2022
|
|
035857944
|
|
Vanitha
|
()
|
94
|
R.S. MANGALAM
|
TN-23-003-032-032/3280479-A (SHOLANDUR)
|
2923003000NRG23071020221275412
|
07/10/2022
|
Seeni Ragumath
|
2923003WL030132
|
Seeni Ragumath
|
00089
|
CBIN0282055
|
340
|
340
|
Processed
|
14/10/2022
|
|
035857944
|
|
Seeni Ragumath
|
()
|
95
|
R.S. MANGALAM
|
TN-23-003-032-032/3280486-A (SHOLANDUR)
|
2923003000NRG23071020221275413
|
07/10/2022
|
Veerambal
|
2923003WL030132
|
Veerambal
|
00089
|
CBIN0282055
|
510
|
510
|
Processed
|
14/10/2022
|
|
035857944
|
|
Veerambal
|
()
|
96
|
R.S. MANGALAM
|
TN-23-003-032-032/3280487-A (SHOLANDUR)
|
2923003000NRG23071020221275414
|
07/10/2022
|
Sutha
|
2923003WL030132
|
Sutha
|
00089
|
CBIN0282055
|
510
|
510
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sutha
|
()
|
97
|
R.S. MANGALAM
|
TN-23-003-032-032/3280489 (SHOLANDUR)
|
2923003000NRG23071020221275415
|
07/10/2022
|
Kaliyammal
|
2923003WL030132
|
Kaliyammal
|
00089
|
CBIN0282055
|
170
|
170
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kaliyammal
|
()
|
98
|
R.S. MANGALAM
|
TN-23-003-032-032/3280500-A (SHOLANDUR)
|
2923003000NRG23071020221275416
|
07/10/2022
|
Sumathi
|
2923003WL030132
|
Sumathi
|
00089
|
CBIN0282055
|
340
|
340
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63641
|
63641
|
|
|
|
|
|
|
|
99
|
R.S. MANGALAM
|
TN-23-003-008-010/850-A (Rathaanur)
|
2923003000NRG23071020221276421
|
07/10/2022
|
Maheshwari
|
2923003WL030154
|
Maheshwari
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
100
|
R.S. MANGALAM
|
TN-23-003-033-002/3290366-A (SIRUNAGUDI)
|
2923003000NRG23071020221276738
|
07/10/2022
|
Tamilselvi
|
2923003WL030158
|
Tamilselvi
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
101
|
R.S. MANGALAM
|
TN-23-003-008-022/842-A (Rathaanur)
|
2923003000NRG23071020221276576
|
07/10/2022
|
Madharasi
|
2923003WL030155
|
Madharasi
|
00177
|
IOBA0001348
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Madharasi
|
()
|
102
|
R.S. MANGALAM
|
TN-23-003-016-002/3050352-A (Aayingudi)
|
2923003000NRG23071020221275345
|
07/10/2022
|
Savariyammal
|
2923003WL030131
|
Savariyammal
|
00177
|
IOBA0001348
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857944
|
|
Savariyammal
|
()
|
103
|
R.S. MANGALAM
|
TN-23-003-017-017/3190357-A (Paaranur)
|
2923003000NRG23071020221275459
|
07/10/2022
|
Devi
|
2923003WL030134
|
Devi
|
00177
|
IOBA0001348
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857944
|
|
Devi
|
()
|
104
|
R.S. MANGALAM
|
TN-23-003-021-001/3140665-A (KAVANOOR)
|
2923003000NRG23071020221271654
|
07/10/2022
|
Vairam
|
2923003WL030048
|
Vairam
|
00177
|
IOBA0001348
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Vairam
|
()
|
105
|
R.S. MANGALAM
|
TN-23-003-023-004/3040726-A (ALAGARTHEVANKKOTTAI)
|
2923003000NRG23071020221277386
|
07/10/2022
|
Muneeshwari
|
2923003WL030172
|
Muneeshwari
|
00177
|
IOBA0001348
|
360
|
360
|
Processed
|
14/10/2022
|
|
035857944
|
|
Muneeshwari
|
()
|
106
|
R.S. MANGALAM
|
TN-23-003-023-007/3030718-A (ALAGARTHEVANKKOTTAI)
|
2923003000NRG23071020221277438
|
07/10/2022
|
Vimala
|
2923003WL030174
|
Vimala
|
00177
|
IOBA0001348
|
340
|
340
|
Processed
|
14/10/2022
|
|
035857944
|
|
Vimala
|
()
|
107
|
R.S. MANGALAM
|
TN-23-003-023-023/303025-A (ALAGARTHEVANKKOTTAI)
|
2923003000NRG23071020221277390
|
07/10/2022
|
Chandra
|
2923003WL030172
|
Chandra
|
00177
|
IOBA0001348
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Chandra
|
()
|
108
|
R.S. MANGALAM
|
TN-23-003-023-023/303028-A (ALAGARTHEVANKKOTTAI)
|
2923003000NRG23071020221277391
|
07/10/2022
|
Poomayil
|
2923003WL030172
|
Poomayil
|
00177
|
IOBA0001348
|
360
|
360
|
Processed
|
14/10/2022
|
|
035857944
|
|
Poomayil
|
()
|
109
|
R.S. MANGALAM
|
TN-23-003-023-023/303032-A (ALAGARTHEVANKKOTTAI)
|
2923003000NRG23071020221277392
|
07/10/2022
|
Patham Priyal
|
2923003WL030172
|
Patham Priyal
|
00177
|
IOBA0001348
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Patham Priyal
|
()
|
110
|
R.S. MANGALAM
|
TN-23-003-023-023/303033-A (ALAGARTHEVANKKOTTAI)
|
2923003000NRG23071020221277393
|
07/10/2022
|
Meenatchi
|
2923003WL030172
|
Meenatchi
|
00177
|
IOBA0001348
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Meenatchi
|
()
|
111
|
R.S. MANGALAM
|
TN-23-003-023-023/303053-A (ALAGARTHEVANKKOTTAI)
|
2923003000NRG23071020221277396
|
07/10/2022
|
Lakshmi
|
2923003WL030172
|
Lakshmi
|
00177
|
IOBA0001348
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Lakshmi
|
()
|
112
|
R.S. MANGALAM
|
TN-23-003-023-023/3030539-A (ALAGARTHEVANKKOTTAI)
|
2923003000NRG23071020221277444
|
07/10/2022
|
Mery
|
2923003WL030174
|
Mery
|
00177
|
IOBA0001348
|
340
|
340
|
Processed
|
14/10/2022
|
|
035857944
|
|
Mery
|
()
|
113
|
R.S. MANGALAM
|
TN-23-003-023-023/3030555-A (ALAGARTHEVANKKOTTAI)
|
2923003000NRG23071020221277401
|
07/10/2022
|
Manjula
|
2923003WL030172
|
Manjula
|
00177
|
IOBA0001348
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Manjula
|
()
|
114
|
R.S. MANGALAM
|
TN-23-003-023-023/303061-A (ALAGARTHEVANKKOTTAI)
|
2923003000NRG23071020221277447
|
07/10/2022
|
Rani
|
2923003WL030174
|
Rani
|
00177
|
IOBA0001348
|
510
|
510
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rani
|
()
|
115
|
R.S. MANGALAM
|
TN-23-003-023-023/3030633-A (ALAGARTHEVANKKOTTAI)
|
2923003000NRG23071020221277403
|
07/10/2022
|
Renuga
|
2923003WL030172
|
Renuga
|
00177
|
IOBA0001348
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Renuga
|
()
|
116
|
R.S. MANGALAM
|
TN-23-003-023-023/303071-A (ALAGARTHEVANKKOTTAI)
|
2923003000NRG23071020221277407
|
07/10/2022
|
Pagam Priyal
|
2923003WL030172
|
Pagam Priyal
|
00177
|
IOBA0001348
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Pagam Priyal
|
()
|
117
|
R.S. MANGALAM
|
TN-23-003-023-023/303072-A (ALAGARTHEVANKKOTTAI)
|
2923003000NRG23071020221277408
|
07/10/2022
|
Jeya Rani
|
2923003WL030172
|
Jeya Rani
|
00177
|
IOBA0001348
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Jeya Rani
|
()
|
118
|
R.S. MANGALAM
|
TN-23-003-023-023/303074-A (ALAGARTHEVANKKOTTAI)
|
2923003000NRG23071020221277453
|
07/10/2022
|
Rani
|
2923003WL030174
|
Rani
|
00177
|
IOBA0001348
|
680
|
680
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rani
|
()
|
119
|
R.S. MANGALAM
|
TN-23-003-023-023/303087-A (ALAGARTHEVANKKOTTAI)
|
2923003000NRG23071020221277409
|
07/10/2022
|
Banu Mathy
|
2923003WL030172
|
Banu Mathy
|
00177
|
IOBA0001348
|
360
|
360
|
Processed
|
14/10/2022
|
|
035857944
|
|
Banu Mathy
|
()
|
120
|
R.S. MANGALAM
|
TN-23-003-023-023/303092-A (ALAGARTHEVANKKOTTAI)
|
2923003000NRG23071020221277410
|
07/10/2022
|
Regina Mary
|
2923003WL030172
|
Regina Mary
|
00177
|
IOBA0001348
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Regina Mary
|
()
|
121
|
R.S. MANGALAM
|
TN-23-003-023-023/303095-A (ALAGARTHEVANKKOTTAI)
|
2923003000NRG23071020221277411
|
07/10/2022
|
Murugammal
|
2923003WL030172
|
Murugammal
|
00177
|
IOBA0001348
|
360
|
360
|
Processed
|
14/10/2022
|
|
035857944
|
|
Murugammal
|
()
|
122
|
R.S. MANGALAM
|
TN-23-003-023-023/303096-A (ALAGARTHEVANKKOTTAI)
|
2923003000NRG23071020221277412
|
07/10/2022
|
Chitravel
|
2923003WL030172
|
Chitravel
|
00177
|
IOBA0001348
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Chitravel
|
()
|
123
|
R.S. MANGALAM
|
TN-23-003-023-023/303100-A (ALAGARTHEVANKKOTTAI)
|
2923003000NRG23071020221277415
|
07/10/2022
|
Vasantha
|
2923003WL030172
|
Vasantha
|
00177
|
IOBA0001348
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Vasantha
|
()
|
124
|
R.S. MANGALAM
|
TN-23-003-023-023/303103-A (ALAGARTHEVANKKOTTAI)
|
2923003000NRG23071020221277460
|
07/10/2022
|
Renuga Devi
|
2923003WL030174
|
Renuga Devi
|
00177
|
IOBA0001348
|
680
|
680
|
Processed
|
14/10/2022
|
|
035857944
|
|
Renuga Devi
|
()
|
125
|
R.S. MANGALAM
|
TN-23-003-023-023/303133-A (ALAGARTHEVANKKOTTAI)
|
2923003000NRG23071020221277416
|
07/10/2022
|
Kaliyammal
|
2923003WL030172
|
Kaliyammal
|
00177
|
IOBA0001348
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kaliyammal
|
()
|
126
|
R.S. MANGALAM
|
TN-23-003-023-023/303141-A (ALAGARTHEVANKKOTTAI)
|
2923003000NRG23071020221277470
|
07/10/2022
|
Saraswathi
|
2923003WL030174
|
Saraswathi
|
00177
|
IOBA0001348
|
510
|
510
|
Processed
|
14/10/2022
|
|
035857944
|
|
Saraswathi
|
()
|
127
|
R.S. MANGALAM
|
TN-23-003-023-023/303210-A (ALAGARTHEVANKKOTTAI)
|
2923003000NRG23071020221277479
|
07/10/2022
|
Pushpam
|
2923003WL030174
|
Pushpam
|
00177
|
IOBA0001348
|
680
|
680
|
Processed
|
14/10/2022
|
|
035857944
|
|
Pushpam
|
()
|
128
|
R.S. MANGALAM
|
TN-23-003-023-023/303240-A (ALAGARTHEVANKKOTTAI)
|
2923003000NRG23071020221277418
|
07/10/2022
|
Andichi
|
2923003WL030172
|
Andichi
|
00177
|
IOBA0001348
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Andichi
|
()
|
129
|
R.S. MANGALAM
|
TN-23-003-023-023/303332-A (ALAGARTHEVANKKOTTAI)
|
2923003000NRG23071020221277420
|
07/10/2022
|
Panchavarnam
|
2923003WL030172
|
Panchavarnam
|
00177
|
IOBA0001348
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Panchavarnam
|
()
|
130
|
R.S. MANGALAM
|
TN-23-003-023-023/303348-A (ALAGARTHEVANKKOTTAI)
|
2923003000NRG23071020221277421
|
07/10/2022
|
Nathya
|
2923003WL030172
|
Nathya
|
00177
|
IOBA0001348
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Nathya
|
()
|
131
|
R.S. MANGALAM
|
TN-23-003-023-023/303359-A (ALAGARTHEVANKKOTTAI)
|
2923003000NRG23071020221277491
|
07/10/2022
|
Joseph Mary
|
2923003WL030174
|
Joseph Mary
|
00177
|
IOBA0001348
|
510
|
510
|
Processed
|
14/10/2022
|
|
035857944
|
|
Joseph Mary
|
()
|
132
|
R.S. MANGALAM
|
TN-23-003-023-023/303377-A (ALAGARTHEVANKKOTTAI)
|
2923003000NRG23071020221277492
|
07/10/2022
|
Govinthammal
|
2923003WL030174
|
Govinthammal
|
00177
|
IOBA0001348
|
680
|
680
|
Processed
|
14/10/2022
|
|
035857944
|
|
Govinthammal
|
()
|
133
|
R.S. MANGALAM
|
TN-23-003-023-023/303431-A (ALAGARTHEVANKKOTTAI)
|
2923003000NRG23071020221277426
|
07/10/2022
|
Murugammal
|
2923003WL030172
|
Murugammal
|
00177
|
IOBA0001348
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Murugammal
|
()
|
134
|
R.S. MANGALAM
|
TN-23-003-023-023/303487-A (ALAGARTHEVANKKOTTAI)
|
2923003000NRG23071020221277499
|
07/10/2022
|
Marimuthu
|
2923003WL030174
|
Marimuthu
|
00177
|
IOBA0001348
|
680
|
680
|
Processed
|
14/10/2022
|
|
035857944
|
|
Marimuthu
|
()
|
135
|
R.S. MANGALAM
|
TN-23-003-023-023/303516-A (ALAGARTHEVANKKOTTAI)
|
2923003000NRG23071020221277430
|
07/10/2022
|
Yelaiyammal
|
2923003WL030172
|
Yelaiyammal
|
00177
|
IOBA0001348
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Yelaiyammal
|
()
|
136
|
R.S. MANGALAM
|
TN-23-003-023-023/303604-A (ALAGARTHEVANKKOTTAI)
|
2923003000NRG23071020221277431
|
07/10/2022
|
Jeya Barathi
|
2923003WL030172
|
Jeya Barathi
|
00177
|
IOBA0001348
|
360
|
360
|
Processed
|
14/10/2022
|
|
035857944
|
|
Jeya Barathi
|
()
|
137
|
R.S. MANGALAM
|
TN-23-003-025-003/3260548-A (Sethidal)
|
2923003000NRG23071020221273106
|
07/10/2022
|
Jeyaraj
|
2923003WL030072
|
Jeyaraj
|
00177
|
IOBA0001348
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Jeyaraj
|
()
|
138
|
R.S. MANGALAM
|
TN-23-003-025-025/3260044-A (Sethidal)
|
2923003000NRG23071020221273113
|
07/10/2022
|
Meenachi
|
2923003WL030072
|
Meenachi
|
00177
|
IOBA0001348
|
180
|
180
|
Processed
|
14/10/2022
|
|
035857944
|
|
Meenachi
|
()
|
139
|
R.S. MANGALAM
|
TN-23-003-025-025/3260160-A (Sethidal)
|
2923003000NRG23071020221273155
|
07/10/2022
|
Thilaga
|
2923003WL030072
|
Thilaga
|
00177
|
IOBA0001348
|
180
|
180
|
Processed
|
14/10/2022
|
|
035857944
|
|
Thilaga
|
()
|
140
|
R.S. MANGALAM
|
TN-23-003-025-025/3260161-A (Sethidal)
|
2923003000NRG23071020221273156
|
07/10/2022
|
Sathiyapriya
|
2923003WL030072
|
Sathiyapriya
|
00177
|
IOBA0001348
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sathiyapriya
|
()
|
141
|
R.S. MANGALAM
|
TN-23-003-025-025/3260213-A (Sethidal)
|
2923003000NRG23071020221274104
|
07/10/2022
|
Shanmugam
|
2923003WL030096
|
Shanmugam
|
00177
|
IOBA0001348
|
510
|
510
|
Processed
|
14/10/2022
|
|
035857944
|
|
Shanmugam
|
()
|
142
|
R.S. MANGALAM
|
TN-23-003-025-025/3260369-A (Sethidal)
|
2923003000NRG23071020221274138
|
07/10/2022
|
Kulanthaiyammal
|
2923003WL030096
|
Kulanthaiyammal
|
00177
|
IOBA0001348
|
340
|
340
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kulanthaiyammal
|
()
|
143
|
R.S. MANGALAM
|
TN-23-003-027-005/3310003-A (Thirutthervalai)
|
2923003000NRG23071020221272751
|
07/10/2022
|
Pushpam
|
2923003WL030064
|
Pushpam
|
00177
|
IOBA0001348
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Pushpam
|
()
|
144
|
R.S. MANGALAM
|
TN-23-003-027-005/3310012-A (Thirutthervalai)
|
2923003000NRG23071020221272757
|
07/10/2022
|
Jeya
|
2923003WL030064
|
Jeya
|
00177
|
IOBA0001348
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Jeya
|
()
|
145
|
R.S. MANGALAM
|
TN-23-003-027-005/3310018-A (Thirutthervalai)
|
2923003000NRG23071020221272761
|
07/10/2022
|
Santhanam
|
2923003WL030064
|
Santhanam
|
00177
|
IOBA0001348
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Santhanam
|
()
|
146
|
R.S. MANGALAM
|
TN-23-003-027-005/3310021-A (Thirutthervalai)
|
2923003000NRG23071020221272763
|
07/10/2022
|
Mariya selvam
|
2923003WL030064
|
Mariya selvam
|
00177
|
IOBA0001348
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Mariya selvam
|
()
|
147
|
R.S. MANGALAM
|
TN-23-003-027-008/3310508-A (Thirutthervalai)
|
2923003000NRG23071020221272767
|
07/10/2022
|
Mangaiyarkarasi
|
2923003WL030064
|
Mangaiyarkarasi
|
00177
|
IOBA0001348
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Mangaiyarkarasi
|
()
|
148
|
R.S. MANGALAM
|
TN-23-003-027-027/3310022-A (Thirutthervalai)
|
2923003000NRG23071020221272768
|
07/10/2022
|
Sevasthiyammal
|
2923003WL030064
|
Sevasthiyammal
|
00177
|
IOBA0001348
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sevasthiyammal
|
()
|
149
|
R.S. MANGALAM
|
TN-23-003-027-027/3310035-A (Thirutthervalai)
|
2923003000NRG23071020221272772
|
07/10/2022
|
Panchavarnam
|
2923003WL030064
|
Panchavarnam
|
00177
|
IOBA0001348
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Panchavarnam
|
()
|
150
|
R.S. MANGALAM
|
TN-23-003-027-027/3310036-A (Thirutthervalai)
|
2923003000NRG23071020221272773
|
07/10/2022
|
Kaliyammal
|
2923003WL030064
|
Kaliyammal
|
00177
|
IOBA0001348
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kaliyammal
|
()
|
151
|
R.S. MANGALAM
|
TN-23-003-027-027/3310041-A (Thirutthervalai)
|
2923003000NRG23071020221272776
|
07/10/2022
|
Amutha
|
2923003WL030064
|
Amutha
|
00177
|
IOBA0001348
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Amutha
|
()
|
152
|
R.S. MANGALAM
|
TN-23-003-027-027/3310044-A (Thirutthervalai)
|
2923003000NRG23071020221272777
|
07/10/2022
|
Logambal
|
2923003WL030064
|
Logambal
|
00177
|
IOBA0001348
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Logambal
|
()
|
153
|
R.S. MANGALAM
|
TN-23-003-027-027/3310046-A (Thirutthervalai)
|
2923003000NRG23071020221272779
|
07/10/2022
|
Sutha
|
2923003WL030064
|
Sutha
|
00177
|
IOBA0001348
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sutha
|
()
|
154
|
R.S. MANGALAM
|
TN-23-003-027-027/3310048-A (Thirutthervalai)
|
2923003000NRG23071020221272780
|
07/10/2022
|
Valli
|
2923003WL030064
|
Valli
|
00177
|
IOBA0001348
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Valli
|
()
|
155
|
R.S. MANGALAM
|
TN-23-003-027-027/3310050-A (Thirutthervalai)
|
2923003000NRG23071020221272781
|
07/10/2022
|
Rani
|
2923003WL030064
|
Rani
|
00177
|
IOBA0001348
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rani
|
()
|
156
|
R.S. MANGALAM
|
TN-23-003-027-027/3310051-A (Thirutthervalai)
|
2923003000NRG23071020221272782
|
07/10/2022
|
Kunjaram
|
2923003WL030064
|
Kunjaram
|
00177
|
IOBA0001348
|
570
|
570
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kunjaram
|
()
|
157
|
R.S. MANGALAM
|
TN-23-003-027-027/3310054-A (Thirutthervalai)
|
2923003000NRG23071020221272785
|
07/10/2022
|
Lakshmi
|
2923003WL030064
|
Lakshmi
|
00177
|
IOBA0001348
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Lakshmi
|
()
|
158
|
R.S. MANGALAM
|
TN-23-003-027-027/3310111-A (Thirutthervalai)
|
2923003000NRG23071020221272678
|
07/10/2022
|
Vellaiyammal
|
2923003WL030063
|
Vellaiyammal
|
00177
|
IOBA0001348
|
570
|
570
|
Processed
|
14/10/2022
|
|
035857944
|
|
Vellaiyammal
|
()
|
159
|
R.S. MANGALAM
|
TN-23-003-027-027/3310128-A (Thirutthervalai)
|
2923003000NRG23071020221272688
|
07/10/2022
|
Vasanthal
|
2923003WL030063
|
Vasanthal
|
00177
|
IOBA0001348
|
380
|
380
|
Processed
|
14/10/2022
|
|
035857944
|
|
Vasanthal
|
()
|
160
|
R.S. MANGALAM
|
TN-23-003-027-027/3310133-A (Thirutthervalai)
|
2923003000NRG23071020221272692
|
07/10/2022
|
Muthuppillai
|
2923003WL030063
|
Muthuppillai
|
00177
|
IOBA0001348
|
380
|
380
|
Processed
|
14/10/2022
|
|
035857944
|
|
Muthuppillai
|
()
|
161
|
R.S. MANGALAM
|
TN-23-003-027-027/3310134-A (Thirutthervalai)
|
2923003000NRG23071020221272693
|
07/10/2022
|
Latha
|
2923003WL030063
|
Latha
|
00177
|
IOBA0001348
|
570
|
570
|
Processed
|
14/10/2022
|
|
035857944
|
|
Latha
|
()
|
162
|
R.S. MANGALAM
|
TN-23-003-027-027/3310155-A (Thirutthervalai)
|
2923003000NRG23071020221272704
|
07/10/2022
|
mariyammal
|
2923003WL030063
|
mariyammal
|
00177
|
IOBA0001348
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
mariyammal
|
()
|
163
|
R.S. MANGALAM
|
TN-23-003-027-027/3310167-A (Thirutthervalai)
|
2923003000NRG23071020221272709
|
07/10/2022
|
Kathamuthu
|
2923003WL030063
|
Kathamuthu
|
00177
|
IOBA0001348
|
190
|
190
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kathamuthu
|
()
|
164
|
R.S. MANGALAM
|
TN-23-003-027-027/3310174-A (Thirutthervalai)
|
2923003000NRG23071020221272715
|
07/10/2022
|
Lakshmi
|
2923003WL030063
|
Lakshmi
|
00177
|
IOBA0001348
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Lakshmi
|
()
|
165
|
R.S. MANGALAM
|
TN-23-003-027-027/3310222-A (Thirutthervalai)
|
2923003000NRG23071020221272719
|
07/10/2022
|
Kaliyammal
|
2923003WL030063
|
Kaliyammal
|
00177
|
IOBA0001348
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kaliyammal
|
()
|
166
|
R.S. MANGALAM
|
TN-23-003-027-027/3310292-A (Thirutthervalai)
|
2923003000NRG23071020221272787
|
07/10/2022
|
Pushpavalli
|
2923003WL030064
|
Pushpavalli
|
00177
|
IOBA0001348
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Pushpavalli
|
()
|
167
|
R.S. MANGALAM
|
TN-23-003-027-027/3310300-A (Thirutthervalai)
|
2923003000NRG23071020221272789
|
07/10/2022
|
Rajangam
|
2923003WL030064
|
Rajangam
|
00177
|
IOBA0001348
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rajangam
|
()
|
168
|
R.S. MANGALAM
|
TN-23-003-027-027/3310381-A (Thirutthervalai)
|
2923003000NRG23071020221272731
|
07/10/2022
|
Kaliyammal
|
2923003WL030063
|
Kaliyammal
|
00177
|
IOBA0001348
|
190
|
190
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kaliyammal
|
()
|
169
|
R.S. MANGALAM
|
TN-23-003-027-027/3310415-A (Thirutthervalai)
|
2923003000NRG23071020221272793
|
07/10/2022
|
Pathampriyal
|
2923003WL030064
|
Pathampriyal
|
00177
|
IOBA0001348
|
570
|
570
|
Processed
|
14/10/2022
|
|
035857944
|
|
Pathampriyal
|
()
|
170
|
R.S. MANGALAM
|
TN-23-003-032-032/3280505-A (SHOLANDUR)
|
2923003000NRG23071020221275417
|
07/10/2022
|
Sathya
|
2923003WL030132
|
Sathya
|
00177
|
IOBA0001348
|
680
|
680
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sathya
|
()
|
171
|
R.S. MANGALAM
|
TN-23-003-033-033/3290100-A (SIRUNAGUDI)
|
2923003000NRG23071020221276710
|
07/10/2022
|
Kannathal
|
2923003WL030157
|
Kannathal
|
00177
|
IOBA0001348
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kannathal
|
()
|
172
|
R.S. MANGALAM
|
TN-23-003-033-033/3290159-A (SIRUNAGUDI)
|
2923003000NRG23071020221276753
|
07/10/2022
|
Sarasu
|
2923003WL030158
|
Sarasu
|
00177
|
IOBA0001348
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sarasu
|
()
|
173
|
R.S. MANGALAM
|
TN-23-003-033-033/3290336-A (SIRUNAGUDI)
|
2923003000NRG23071020221276733
|
07/10/2022
|
Meenakshi
|
2923003WL030157
|
Meenakshi
|
00177
|
IOBA0001348
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Meenakshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44784
|
44784
|
|
|
|
|
|
|
|
174
|
R.S. MANGALAM
|
TN-23-003-011-001/3230779-A (Sanaveli)
|
2923003000NRG23071020221278318
|
07/10/2022
|
Ramu
|
2923003WL030195
|
Ramu
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Ramu
|
()
|
175
|
R.S. MANGALAM
|
TN-23-003-011-001/3230792-A (Sanaveli)
|
2923003000NRG23071020221278320
|
07/10/2022
|
Kunjaravalli
|
2923003WL030195
|
Kunjaravalli
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kunjaravalli
|
()
|
176
|
R.S. MANGALAM
|
TN-23-003-013-004/3320745-A (Thumbadaikkakottai)
|
2923003000NRG23071020221270743
|
07/10/2022
|
Jeevitha
|
2923003WL030027
|
Jeevitha
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
14/10/2022
|
|
035857944
|
|
Jeevitha
|
()
|
177
|
R.S. MANGALAM
|
TN-23-003-013-011/3320746-A (Thumbadaikkakottai)
|
2923003000NRG23071020221270746
|
07/10/2022
|
Lakshmi
|
2923003WL030027
|
Lakshmi
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
14/10/2022
|
|
035857944
|
|
Lakshmi
|
()
|
178
|
R.S. MANGALAM
|
TN-23-003-013-013/3320440-A (Thumbadaikkakottai)
|
2923003000NRG23071020221270787
|
07/10/2022
|
Sathayee
|
2923003WL030027
|
Sathayee
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sathayee
|
()
|
179
|
R.S. MANGALAM
|
TN-23-003-013-013/3320481-A (Thumbadaikkakottai)
|
2923003000NRG23071020221270795
|
07/10/2022
|
Naga valli
|
2923003WL030027
|
Naga valli
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Naga valli
|
()
|
180
|
R.S. MANGALAM
|
TN-23-003-013-019/3320625-A (Thumbadaikkakottai)
|
2923003000NRG23071020221270805
|
07/10/2022
|
Valli
|
2923003WL030027
|
Valli
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
181
|
R.S. MANGALAM
|
TN-23-003-016-002/3050380-A (Aayingudi)
|
2923003000NRG23071020221275350
|
07/10/2022
|
Arockiya Selvi
|
2923003WL030131
|
Arockiya Selvi
|
00415
|
SBIN0000908
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857944
|
|
Arockiya Selvi
|
()
|
182
|
R.S. MANGALAM
|
TN-23-003-016-002/3050579-A (Aayingudi)
|
2923003000NRG23071020221275380
|
07/10/2022
|
Arokiyamary
|
2923003WL030131
|
Arokiyamary
|
00415
|
SBIN0000908
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857944
|
|
Arokiyamary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
183
|
R.S. MANGALAM
|
TN-23-003-018-018/3270226-A (SEVVAIPETTAI)
|
2923003000NRG23071020221280581
|
07/10/2022
|
Maria Rathinam
|
2923003WL030240
|
Maria Rathinam
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Maria Rathinam
|
()
|
184
|
R.S. MANGALAM
|
TN-23-003-024-024/3160434-A (Kottakudi)
|
2923003000NRG23071020221276027
|
07/10/2022
|
Nagarethinam
|
2923003WL030145
|
Nagarethinam
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Nagarethinam
|
()
|
185
|
R.S. MANGALAM
|
TN-23-003-027-027/3310378-A (Thirutthervalai)
|
2923003000NRG23071020221272730
|
07/10/2022
|
Amirthavalli
|
2923003WL030063
|
Amirthavalli
|
00415
|
SBIN0000980
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Amirthavalli
|
()
|
186
|
R.S. MANGALAM
|
TN-23-003-029-029/3100118-A (KALLIKKUDI)
|
2923003000NRG23071020221275768
|
07/10/2022
|
Meenatchi
|
2923003WL030140
|
Meenatchi
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Meenatchi
|
()
|
187
|
R.S. MANGALAM
|
TN-23-003-035-005/3340367-A (Vadakkalur)
|
2923003000NRG23071020221280144
|
07/10/2022
|
Kaliyammal
|
2923003WL030229
|
Kaliyammal
|
00415
|
SBIN0000980
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kaliyammal
|
()
|
188
|
R.S. MANGALAM
|
TN-23-003-035-008/3340345-A (Vadakkalur)
|
2923003000NRG23071020221280148
|
07/10/2022
|
Muthulaksmi
|
2923003WL030229
|
Muthulaksmi
|
00415
|
SBIN0000980
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Muthulaksmi
|
()
|
189
|
R.S. MANGALAM
|
TN-23-003-035-035/3340101-A (Vadakkalur)
|
2923003000NRG23071020221280181
|
07/10/2022
|
Eswari
|
2923003WL030229
|
Eswari
|
00415
|
SBIN0000980
|
570
|
570
|
Processed
|
14/10/2022
|
|
035857944
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
190
|
R.S. MANGALAM
|
TN-23-003-008-006/835-A (Rathaanur)
|
2923003000NRG23071020221276418
|
07/10/2022
|
Brunda
|
2923003WL030154
|
Brunda
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Brunda
|
()
|
191
|
R.S. MANGALAM
|
TN-23-003-008-010/795-A (Rathaanur)
|
2923003000NRG23071020221276420
|
07/10/2022
|
Kuncharam
|
2923003WL030154
|
Kuncharam
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kuncharam
|
()
|
192
|
R.S. MANGALAM
|
TN-23-003-008-012/798-A (Rathaanur)
|
2923003000NRG23071020221276501
|
07/10/2022
|
Jenitha
|
2923003WL030155
|
Jenitha
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Jenitha
|
()
|
193
|
R.S. MANGALAM
|
TN-23-003-008-017/104-A (Rathaanur)
|
2923003000NRG23071020221276503
|
07/10/2022
|
Manickam
|
2923003WL030155
|
Manickam
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
Manickam
|
()
|
194
|
R.S. MANGALAM
|
TN-23-003-008-017/12-A (Rathaanur)
|
2923003000NRG23071020221276425
|
07/10/2022
|
chitra
|
2923003WL030154
|
chitra
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
chitra
|
()
|
195
|
R.S. MANGALAM
|
TN-23-003-008-017/130-A (Rathaanur)
|
2923003000NRG23071020221276514
|
07/10/2022
|
Mallika
|
2923003WL030155
|
Mallika
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Mallika
|
()
|
196
|
R.S. MANGALAM
|
TN-23-003-008-017/148-A (Rathaanur)
|
2923003000NRG23071020221276527
|
07/10/2022
|
Ganapathi
|
2923003WL030155
|
Ganapathi
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Ganapathi
|
()
|
197
|
R.S. MANGALAM
|
TN-23-003-008-017/15-A (Rathaanur)
|
2923003000NRG23071020221276426
|
07/10/2022
|
Jeya
|
2923003WL030154
|
Jeya
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Jeya
|
()
|
198
|
R.S. MANGALAM
|
TN-23-003-008-017/166-A (Rathaanur)
|
2923003000NRG23071020221276537
|
07/10/2022
|
Mari
|
2923003WL030155
|
Mari
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Mari
|
()
|
199
|
R.S. MANGALAM
|
TN-23-003-008-017/177-A (Rathaanur)
|
2923003000NRG23071020221276539
|
07/10/2022
|
Panjavarnam
|
2923003WL030155
|
Panjavarnam
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
Panjavarnam
|
()
|
200
|
R.S. MANGALAM
|
TN-23-003-008-017/185-A (Rathaanur)
|
2923003000NRG23071020221276540
|
07/10/2022
|
Vanarasi
|
2923003WL030155
|
Vanarasi
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Vanarasi
|
()
|
201
|
R.S. MANGALAM
|
TN-23-003-008-017/262-A (Rathaanur)
|
2923003000NRG23071020221276451
|
07/10/2022
|
selvi
|
2923003WL030154
|
selvi
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
selvi
|
()
|
202
|
R.S. MANGALAM
|
TN-23-003-008-017/325-A (Rathaanur)
|
2923003000NRG23071020221276471
|
07/10/2022
|
Gokila
|
2923003WL030154
|
Gokila
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Gokila
|
()
|
203
|
R.S. MANGALAM
|
TN-23-003-008-017/365-A (Rathaanur)
|
2923003000NRG23071020221276547
|
07/10/2022
|
Tamil Selvi
|
2923003WL030155
|
Tamil Selvi
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
Tamil Selvi
|
()
|
204
|
R.S. MANGALAM
|
TN-23-003-008-017/366-A (Rathaanur)
|
2923003000NRG23071020221276548
|
07/10/2022
|
Lakshmi
|
2923003WL030155
|
Lakshmi
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Lakshmi
|
()
|
205
|
R.S. MANGALAM
|
TN-23-003-008-017/370-A (Rathaanur)
|
2923003000NRG23071020221276550
|
07/10/2022
|
Pazhaniyandi
|
2923003WL030155
|
Pazhaniyandi
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Pazhaniyandi
|
()
|
206
|
R.S. MANGALAM
|
TN-23-003-008-017/43-A (Rathaanur)
|
2923003000NRG23071020221276480
|
07/10/2022
|
Kalimuthu
|
2923003WL030154
|
Kalimuthu
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kalimuthu
|
()
|
207
|
R.S. MANGALAM
|
TN-23-003-008-017/54-A (Rathaanur)
|
2923003000NRG23071020221276487
|
07/10/2022
|
Geetha
|
2923003WL030154
|
Geetha
|
00415
|
SBIN0003408
|
800
|
800
|
Rejected
|
18/10/2022
|
|
035857944
|
Account closed
|
|
|
208
|
R.S. MANGALAM
|
TN-23-003-008-017/55-A (Rathaanur)
|
2923003000NRG23071020221276488
|
07/10/2022
|
Manickavalli
|
2923003WL030154
|
Manickavalli
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Manickavalli
|
()
|
209
|
R.S. MANGALAM
|
TN-23-003-008-017/596-A (Rathaanur)
|
2923003000NRG23071020221276559
|
07/10/2022
|
Lurdhu Raja
|
2923003WL030155
|
Lurdhu Raja
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Lurdhu Raja
|
()
|
210
|
R.S. MANGALAM
|
TN-23-003-008-017/87-A (Rathaanur)
|
2923003000NRG23071020221276569
|
07/10/2022
|
Mari
|
2923003WL030155
|
Mari
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Mari
|
()
|
211
|
R.S. MANGALAM
|
TN-23-003-008-019/685-A (Rathaanur)
|
2923003000NRG23071020221276571
|
07/10/2022
|
Rethinam
|
2923003WL030155
|
Rethinam
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rethinam
|
()
|
212
|
R.S. MANGALAM
|
TN-23-003-008-021/740-A (Rathaanur)
|
2923003000NRG23071020221276498
|
07/10/2022
|
Radha
|
2923003WL030154
|
Radha
|
00415
|
SBIN0003408
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857944
|
|
Radha
|
()
|
213
|
R.S. MANGALAM
|
TN-23-003-008-022/766-A (Rathaanur)
|
2923003000NRG23071020221276573
|
07/10/2022
|
Arulanthu
|
2923003WL030155
|
Arulanthu
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Arulanthu
|
()
|
214
|
R.S. MANGALAM
|
TN-23-003-008-022/811-A (Rathaanur)
|
2923003000NRG23071020221276574
|
07/10/2022
|
Latha
|
2923003WL030155
|
Latha
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Latha
|
()
|
215
|
R.S. MANGALAM
|
TN-23-003-008-022/839-A (Rathaanur)
|
2923003000NRG23071020221276575
|
07/10/2022
|
Kulanthaithiresh
|
2923003WL030155
|
Kulanthaithiresh
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kulanthaithiresh
|
()
|
216
|
R.S. MANGALAM
|
TN-23-003-008-022/845-A (Rathaanur)
|
2923003000NRG23071020221276577
|
07/10/2022
|
Lalitha
|
2923003WL030155
|
Lalitha
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Lalitha
|
()
|
217
|
R.S. MANGALAM
|
TN-23-003-010-003/3240442-A (SATTANUR)
|
2923003000NRG23071020221276779
|
07/10/2022
|
Vinothini
|
2923003WL030159
|
Vinothini
|
00415
|
SBIN0003408
|
180
|
180
|
Processed
|
14/10/2022
|
|
035857944
|
|
Vinothini
|
()
|
218
|
R.S. MANGALAM
|
TN-23-003-010-005/3240417-A (SATTANUR)
|
2923003000NRG23071020221276780
|
07/10/2022
|
Vasanthi
|
2923003WL030159
|
Vasanthi
|
00415
|
SBIN0003408
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Vasanthi
|
()
|
219
|
R.S. MANGALAM
|
TN-23-003-010-010/3240010-A (SATTANUR)
|
2923003000NRG23071020221276801
|
07/10/2022
|
Kalaiselvi
|
2923003WL030160
|
Kalaiselvi
|
00415
|
SBIN0003408
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kalaiselvi
|
()
|
220
|
R.S. MANGALAM
|
TN-23-003-010-010/3240054-A (SATTANUR)
|
2923003000NRG23071020221276804
|
07/10/2022
|
Chitra
|
2923003WL030160
|
Chitra
|
00415
|
SBIN0003408
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Chitra
|
()
|
221
|
R.S. MANGALAM
|
TN-23-003-010-010/3240200-A (SATTANUR)
|
2923003000NRG23071020221276808
|
07/10/2022
|
Marimuthu
|
2923003WL030160
|
Marimuthu
|
00415
|
SBIN0003408
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Marimuthu
|
()
|
222
|
R.S. MANGALAM
|
TN-23-003-010-010/3240239-A (SATTANUR)
|
2923003000NRG23071020221276786
|
07/10/2022
|
Selvi
|
2923003WL030159
|
Selvi
|
00415
|
SBIN0003408
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Selvi
|
()
|
223
|
R.S. MANGALAM
|
TN-23-003-010-010/3240243-A (SATTANUR)
|
2923003000NRG23071020221276788
|
07/10/2022
|
Athithya
|
2923003WL030159
|
Athithya
|
00415
|
SBIN0003408
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Athithya
|
()
|
224
|
R.S. MANGALAM
|
TN-23-003-010-010/3240252-A (SATTANUR)
|
2923003000NRG23071020221276789
|
07/10/2022
|
Tamilarasi
|
2923003WL030159
|
Tamilarasi
|
00415
|
SBIN0003408
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Tamilarasi
|
()
|
225
|
R.S. MANGALAM
|
TN-23-003-010-010/3240272-A (SATTANUR)
|
2923003000NRG23071020221276792
|
07/10/2022
|
Indira
|
2923003WL030159
|
Indira
|
00415
|
SBIN0003408
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Indira
|
()
|
226
|
R.S. MANGALAM
|
TN-23-003-010-010/3240274-A (SATTANUR)
|
2923003000NRG23071020221276793
|
07/10/2022
|
Kannathal
|
2923003WL030159
|
Kannathal
|
00415
|
SBIN0003408
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kannathal
|
()
|
227
|
R.S. MANGALAM
|
TN-23-003-010-010/3240295-A (SATTANUR)
|
2923003000NRG23071020221276796
|
07/10/2022
|
Jebamalaimuthu
|
2923003WL030159
|
Jebamalaimuthu
|
00415
|
SBIN0003408
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Jebamalaimuthu
|
()
|
228
|
R.S. MANGALAM
|
TN-23-003-010-010/3240296-A (SATTANUR)
|
2923003000NRG23071020221276816
|
07/10/2022
|
Maheswari
|
2923003WL030160
|
Maheswari
|
00415
|
SBIN0003408
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Maheswari
|
()
|
229
|
R.S. MANGALAM
|
TN-23-003-010-010/3240304-A (SATTANUR)
|
2923003000NRG23071020221276798
|
07/10/2022
|
Mageshwari
|
2923003WL030159
|
Mageshwari
|
00415
|
SBIN0003408
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Mageshwari
|
()
|
230
|
R.S. MANGALAM
|
TN-23-003-010-010/3240327-A (SATTANUR)
|
2923003000NRG23071020221276799
|
07/10/2022
|
Soundaravalli
|
2923003WL030159
|
Soundaravalli
|
00415
|
SBIN0003408
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Soundaravalli
|
()
|
231
|
R.S. MANGALAM
|
TN-23-003-010-010/3240367-A (SATTANUR)
|
2923003000NRG23071020221276817
|
07/10/2022
|
Sunitha
|
2923003WL030160
|
Sunitha
|
00415
|
SBIN0003408
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sunitha
|
()
|
232
|
R.S. MANGALAM
|
TN-23-003-010-010/3240375-A (SATTANUR)
|
2923003000NRG23071020221276818
|
07/10/2022
|
Kaleeswari
|
2923003WL030160
|
Kaleeswari
|
00415
|
SBIN0003408
|
360
|
360
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kaleeswari
|
()
|
233
|
R.S. MANGALAM
|
TN-23-003-010-010/3240443-A (SATTANUR)
|
2923003000NRG23071020221276819
|
07/10/2022
|
Susila
|
2923003WL030160
|
Susila
|
00415
|
SBIN0003408
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Susila
|
()
|
234
|
R.S. MANGALAM
|
TN-23-003-016-002/3050304-A (Aayingudi)
|
2923003000NRG23071020221275330
|
07/10/2022
|
Eshwari
|
2923003WL030131
|
Eshwari
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
Eshwari
|
()
|
235
|
R.S. MANGALAM
|
TN-23-003-016-002/3050328-A (Aayingudi)
|
2923003000NRG23071020221275331
|
07/10/2022
|
Vanakkamary
|
2923003WL030131
|
Vanakkamary
|
00415
|
SBIN0003408
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857944
|
|
Vanakkamary
|
()
|
236
|
R.S. MANGALAM
|
TN-23-003-016-002/3050334-A (Aayingudi)
|
2923003000NRG23071020221275334
|
07/10/2022
|
Nirmalamary
|
2923003WL030131
|
Nirmalamary
|
00415
|
SBIN0003408
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857944
|
|
Nirmalamary
|
()
|
237
|
R.S. MANGALAM
|
TN-23-003-016-002/3050350-A (Aayingudi)
|
2923003000NRG23071020221275344
|
07/10/2022
|
Sumathi
|
2923003WL030131
|
Sumathi
|
00415
|
SBIN0003408
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sumathi
|
()
|
238
|
R.S. MANGALAM
|
TN-23-003-016-002/3050361-A (Aayingudi)
|
2923003000NRG23071020221275346
|
07/10/2022
|
Padma
|
2923003WL030131
|
Padma
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
Padma
|
()
|
239
|
R.S. MANGALAM
|
TN-23-003-016-002/3050382-A (Aayingudi)
|
2923003000NRG23071020221275352
|
07/10/2022
|
Pappathi
|
2923003WL030131
|
Pappathi
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
Pappathi
|
()
|
240
|
R.S. MANGALAM
|
TN-23-003-016-002/3050472-A (Aayingudi)
|
2923003000NRG23071020221275364
|
07/10/2022
|
Ilayabharathi
|
2923003WL030131
|
Ilayabharathi
|
00415
|
SBIN0003408
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857944
|
|
Ilayabharathi
|
()
|
241
|
R.S. MANGALAM
|
TN-23-003-016-002/3050480-A (Aayingudi)
|
2923003000NRG23071020221275367
|
07/10/2022
|
Yasotha
|
2923003WL030131
|
Yasotha
|
00415
|
SBIN0003408
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857944
|
|
Yasotha
|
()
|
242
|
R.S. MANGALAM
|
TN-23-003-016-002/3050496-A (Aayingudi)
|
2923003000NRG23071020221275376
|
07/10/2022
|
Kalaiyarasi
|
2923003WL030131
|
Kalaiyarasi
|
00415
|
SBIN0003408
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kalaiyarasi
|
()
|
243
|
R.S. MANGALAM
|
TN-23-003-016-002/3050510-A (Aayingudi)
|
2923003000NRG23071020221275377
|
07/10/2022
|
Kaleeswari
|
2923003WL030131
|
Kaleeswari
|
00415
|
SBIN0003408
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kaleeswari
|
()
|
244
|
R.S. MANGALAM
|
TN-23-003-016-002/3050550-A (Aayingudi)
|
2923003000NRG23071020221275378
|
07/10/2022
|
Soosaimary
|
2923003WL030131
|
Soosaimary
|
00415
|
SBIN0003408
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857944
|
|
Soosaimary
|
()
|
245
|
R.S. MANGALAM
|
TN-23-003-016-002/3050614-A (Aayingudi)
|
2923003000NRG23071020221275382
|
07/10/2022
|
Jancy
|
2923003WL030131
|
Jancy
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
Jancy
|
()
|
246
|
R.S. MANGALAM
|
TN-23-003-018-001/3270409-A (SEVVAIPETTAI)
|
2923003000NRG23071020221280398
|
07/10/2022
|
Anthonyanitharani
|
2923003WL030236
|
Anthonyanitharani
|
00415
|
SBIN0003408
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Anthonyanitharani
|
()
|
247
|
R.S. MANGALAM
|
TN-23-003-018-002/3270308 (SEVVAIPETTAI)
|
2923003000NRG23071020221280399
|
07/10/2022
|
Indra
|
2923003WL030236
|
Indra
|
00415
|
SBIN0003408
|
180
|
180
|
Processed
|
14/10/2022
|
|
035857944
|
|
Indra
|
()
|
248
|
R.S. MANGALAM
|
TN-23-003-018-007/3270391-A (SEVVAIPETTAI)
|
2923003000NRG23071020221280400
|
07/10/2022
|
Tamilarasi
|
2923003WL030236
|
Tamilarasi
|
00415
|
SBIN0003408
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Tamilarasi
|
()
|
249
|
R.S. MANGALAM
|
TN-23-003-018-018/3270021-A (SEVVAIPETTAI)
|
2923003000NRG23071020221280547
|
07/10/2022
|
Vimaladevi
|
2923003WL030240
|
Vimaladevi
|
00415
|
SBIN0003408
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Vimaladevi
|
()
|
250
|
R.S. MANGALAM
|
TN-23-003-018-018/3270024-A (SEVVAIPETTAI)
|
2923003000NRG23071020221280548
|
07/10/2022
|
Maria Pushpam
|
2923003WL030240
|
Maria Pushpam
|
00415
|
SBIN0003408
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Maria Pushpam
|
()
|
251
|
R.S. MANGALAM
|
TN-23-003-018-018/3270028-A (SEVVAIPETTAI)
|
2923003000NRG23071020221280549
|
07/10/2022
|
Saraswathy
|
2923003WL030240
|
Saraswathy
|
00415
|
SBIN0003408
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Saraswathy
|
()
|
252
|
R.S. MANGALAM
|
TN-23-003-018-018/3270363-A (SEVVAIPETTAI)
|
2923003000NRG23071020221280439
|
07/10/2022
|
Nagu
|
2923003WL030236
|
Nagu
|
00415
|
SBIN0003408
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Nagu
|
()
|
253
|
R.S. MANGALAM
|
TN-23-003-018-018/3270380-A (SEVVAIPETTAI)
|
2923003000NRG23071020221280441
|
07/10/2022
|
Annapoornam
|
2923003WL030236
|
Annapoornam
|
00415
|
SBIN0003408
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Annapoornam
|
()
|
254
|
R.S. MANGALAM
|
TN-23-003-025-003/3260541-A (Sethidal)
|
2923003000NRG23071020221273105
|
07/10/2022
|
Pandiyammal
|
2923003WL030072
|
Pandiyammal
|
00415
|
SBIN0003408
|
180
|
180
|
Processed
|
14/10/2022
|
|
035857944
|
|
Pandiyammal
|
()
|
255
|
R.S. MANGALAM
|
TN-23-003-025-025/3260102-A (Sethidal)
|
2923003000NRG23071020221273133
|
07/10/2022
|
Palaniyayee
|
2923003WL030072
|
Palaniyayee
|
00415
|
SBIN0003408
|
360
|
360
|
Processed
|
14/10/2022
|
|
035857944
|
|
Palaniyayee
|
()
|
256
|
R.S. MANGALAM
|
TN-23-003-025-025/3260107-A (Sethidal)
|
2923003000NRG23071020221273136
|
07/10/2022
|
Karuppan
|
2923003WL030072
|
Karuppan
|
00415
|
SBIN0003408
|
360
|
360
|
Processed
|
14/10/2022
|
|
035857944
|
|
Karuppan
|
()
|
257
|
R.S. MANGALAM
|
TN-23-003-025-025/3260122-A (Sethidal)
|
2923003000NRG23071020221273144
|
07/10/2022
|
Indiral
|
2923003WL030072
|
Indiral
|
00415
|
SBIN0003408
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Indiral
|
()
|
258
|
R.S. MANGALAM
|
TN-23-003-025-025/3260145-A (Sethidal)
|
2923003000NRG23071020221273152
|
07/10/2022
|
irulayee
|
2923003WL030072
|
irulayee
|
00415
|
SBIN0003408
|
180
|
180
|
Processed
|
14/10/2022
|
|
035857944
|
|
irulayee
|
()
|
259
|
R.S. MANGALAM
|
TN-23-003-025-025/3260170-A (Sethidal)
|
2923003000NRG23071020221273159
|
07/10/2022
|
Chitthira Velu
|
2923003WL030072
|
Chitthira Velu
|
00415
|
SBIN0003408
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Chitthira Velu
|
()
|
260
|
R.S. MANGALAM
|
TN-23-003-025-025/3260175-A (Sethidal)
|
2923003000NRG23071020221273160
|
07/10/2022
|
loganathan
|
2923003WL030072
|
loganathan
|
00415
|
SBIN0003408
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
loganathan
|
()
|
261
|
R.S. MANGALAM
|
TN-23-003-025-025/3260221-A (Sethidal)
|
2923003000NRG23071020221274107
|
07/10/2022
|
Stella Meri
|
2923003WL030096
|
Stella Meri
|
00415
|
SBIN0003408
|
170
|
170
|
Processed
|
14/10/2022
|
|
035857944
|
|
Stella Meri
|
()
|
262
|
R.S. MANGALAM
|
TN-23-003-025-025/3260306-A (Sethidal)
|
2923003000NRG23071020221274122
|
07/10/2022
|
Kuncharam
|
2923003WL030096
|
Kuncharam
|
00415
|
SBIN0003408
|
510
|
510
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kuncharam
|
()
|
263
|
R.S. MANGALAM
|
TN-23-003-025-025/3260348-A (Sethidal)
|
2923003000NRG23071020221274131
|
07/10/2022
|
Selvi
|
2923003WL030096
|
Selvi
|
00415
|
SBIN0003408
|
510
|
510
|
Processed
|
14/10/2022
|
|
035857944
|
|
Selvi
|
()
|
264
|
R.S. MANGALAM
|
TN-23-003-025-025/3260351-A (Sethidal)
|
2923003000NRG23071020221274133
|
07/10/2022
|
Regina Meri
|
2923003WL030096
|
Regina Meri
|
00415
|
SBIN0003408
|
510
|
510
|
Processed
|
14/10/2022
|
|
035857944
|
|
Regina Meri
|
()
|
265
|
R.S. MANGALAM
|
TN-23-003-025-025/3260425-A (Sethidal)
|
2923003000NRG23071020221274143
|
07/10/2022
|
Julia
|
2923003WL030096
|
Julia
|
00415
|
SBIN0003408
|
170
|
170
|
Processed
|
14/10/2022
|
|
035857944
|
|
Julia
|
()
|
266
|
R.S. MANGALAM
|
TN-23-003-025-025/3260529-A (Sethidal)
|
2923003000NRG23071020221273166
|
07/10/2022
|
Mangaleswari
|
2923003WL030072
|
Mangaleswari
|
00415
|
SBIN0003408
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Mangaleswari
|
()
|
267
|
R.S. MANGALAM
|
TN-23-003-025-025/3260544-A (Sethidal)
|
2923003000NRG23071020221274152
|
07/10/2022
|
GloryRubi
|
2923003WL030096
|
GloryRubi
|
00415
|
SBIN0003408
|
340
|
340
|
Processed
|
14/10/2022
|
|
035857944
|
|
GloryRubi
|
()
|
268
|
R.S. MANGALAM
|
TN-23-003-027-002/3310517-A (Thirutthervalai)
|
2923003000NRG23071020221272747
|
07/10/2022
|
Panja
|
2923003WL030064
|
Panja
|
00415
|
SBIN0003408
|
570
|
570
|
Processed
|
14/10/2022
|
|
035857944
|
|
Panja
|
()
|
269
|
R.S. MANGALAM
|
TN-23-003-027-002/3310522-A (Thirutthervalai)
|
2923003000NRG23071020221272748
|
07/10/2022
|
Indra
|
2923003WL030064
|
Indra
|
00415
|
SBIN0003408
|
570
|
570
|
Processed
|
14/10/2022
|
|
035857944
|
|
Indra
|
()
|
270
|
R.S. MANGALAM
|
TN-23-003-027-003/3310561 (Thirutthervalai)
|
2923003000NRG23071020221272657
|
07/10/2022
|
Pandiyammal
|
2923003WL030063
|
Pandiyammal
|
00415
|
SBIN0003408
|
570
|
570
|
Processed
|
14/10/2022
|
|
035857944
|
|
Pandiyammal
|
()
|
271
|
R.S. MANGALAM
|
TN-23-003-027-003/3310563-A (Thirutthervalai)
|
2923003000NRG23071020221272658
|
07/10/2022
|
Nathiya
|
2923003WL030063
|
Nathiya
|
00415
|
SBIN0003408
|
380
|
380
|
Processed
|
14/10/2022
|
|
035857944
|
|
Nathiya
|
()
|
272
|
R.S. MANGALAM
|
TN-23-003-027-005/3310001-A (Thirutthervalai)
|
2923003000NRG23071020221272749
|
07/10/2022
|
Panchawarnam
|
2923003WL030064
|
Panchawarnam
|
00415
|
SBIN0003408
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Panchawarnam
|
()
|
273
|
R.S. MANGALAM
|
TN-23-003-027-005/3310002-A (Thirutthervalai)
|
2923003000NRG23071020221272750
|
07/10/2022
|
Malar
|
2923003WL030064
|
Malar
|
00415
|
SBIN0003408
|
570
|
570
|
Processed
|
14/10/2022
|
|
035857944
|
|
Malar
|
()
|
274
|
R.S. MANGALAM
|
TN-23-003-027-005/3310009-A (Thirutthervalai)
|
2923003000NRG23071020221272755
|
07/10/2022
|
Latha
|
2923003WL030064
|
Latha
|
00415
|
SBIN0003408
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Latha
|
()
|
275
|
R.S. MANGALAM
|
TN-23-003-027-005/3310011-A (Thirutthervalai)
|
2923003000NRG23071020221272756
|
07/10/2022
|
Lakshmi
|
2923003WL030064
|
Lakshmi
|
00415
|
SBIN0003408
|
570
|
570
|
Processed
|
14/10/2022
|
|
035857944
|
|
Lakshmi
|
()
|
276
|
R.S. MANGALAM
|
TN-23-003-027-027/3310030-A (Thirutthervalai)
|
2923003000NRG23071020221272770
|
07/10/2022
|
Leema Rose
|
2923003WL030064
|
Leema Rose
|
00415
|
SBIN0003408
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Leema Rose
|
()
|
277
|
R.S. MANGALAM
|
TN-23-003-027-027/3310039-A (Thirutthervalai)
|
2923003000NRG23071020221272774
|
07/10/2022
|
Mariyammal
|
2923003WL030064
|
Mariyammal
|
00415
|
SBIN0003408
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Mariyammal
|
()
|
278
|
R.S. MANGALAM
|
TN-23-003-027-027/3310045-A (Thirutthervalai)
|
2923003000NRG23071020221272778
|
07/10/2022
|
Sigappi
|
2923003WL030064
|
Sigappi
|
00415
|
SBIN0003408
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sigappi
|
()
|
279
|
R.S. MANGALAM
|
TN-23-003-027-027/3310084-A (Thirutthervalai)
|
2923003000NRG23071020221272662
|
07/10/2022
|
Vasanthal
|
2923003WL030063
|
Vasanthal
|
00415
|
SBIN0003408
|
570
|
570
|
Processed
|
14/10/2022
|
|
035857944
|
|
Vasanthal
|
()
|
280
|
R.S. MANGALAM
|
TN-23-003-027-027/3310092-A (Thirutthervalai)
|
2923003000NRG23071020221272666
|
07/10/2022
|
Arumugathammal
|
2923003WL030063
|
Arumugathammal
|
00415
|
SBIN0003408
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Arumugathammal
|
()
|
281
|
R.S. MANGALAM
|
TN-23-003-027-027/3310094-A (Thirutthervalai)
|
2923003000NRG23071020221272668
|
07/10/2022
|
Suppammal
|
2923003WL030063
|
Suppammal
|
00415
|
SBIN0003408
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Suppammal
|
()
|
282
|
R.S. MANGALAM
|
TN-23-003-027-027/3310102-A (Thirutthervalai)
|
2923003000NRG23071020221272673
|
07/10/2022
|
Angayarkanni
|
2923003WL030063
|
Angayarkanni
|
00415
|
SBIN0003408
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Angayarkanni
|
()
|
283
|
R.S. MANGALAM
|
TN-23-003-027-027/3310104-A (Thirutthervalai)
|
2923003000NRG23071020221272675
|
07/10/2022
|
Kaliyammal
|
2923003WL030063
|
Kaliyammal
|
00415
|
SBIN0003408
|
570
|
570
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kaliyammal
|
()
|
284
|
R.S. MANGALAM
|
TN-23-003-027-027/3310108-A (Thirutthervalai)
|
2923003000NRG23071020221272676
|
07/10/2022
|
Karuppaye
|
2923003WL030063
|
Karuppaye
|
00415
|
SBIN0003408
|
570
|
570
|
Processed
|
14/10/2022
|
|
035857944
|
|
Karuppaye
|
()
|
285
|
R.S. MANGALAM
|
TN-23-003-027-027/3310118-A (Thirutthervalai)
|
2923003000NRG23071020221272681
|
07/10/2022
|
Gnanathiraviyam
|
2923003WL030063
|
Gnanathiraviyam
|
00415
|
SBIN0003408
|
570
|
570
|
Processed
|
14/10/2022
|
|
035857944
|
|
Gnanathiraviyam
|
()
|
286
|
R.S. MANGALAM
|
TN-23-003-027-027/3310118-A (Thirutthervalai)
|
2923003000NRG23071020221272682
|
07/10/2022
|
Renukamary
|
2923003WL030063
|
Renukamary
|
00415
|
SBIN0003408
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Renukamary
|
()
|
287
|
R.S. MANGALAM
|
TN-23-003-027-027/3310119-A (Thirutthervalai)
|
2923003000NRG23071020221272683
|
07/10/2022
|
Valarmathi
|
2923003WL030063
|
Valarmathi
|
00415
|
SBIN0003408
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Valarmathi
|
()
|
288
|
R.S. MANGALAM
|
TN-23-003-027-027/3310122-A (Thirutthervalai)
|
2923003000NRG23071020221272684
|
07/10/2022
|
Nagammal
|
2923003WL030063
|
Nagammal
|
00415
|
SBIN0003408
|
570
|
570
|
Processed
|
14/10/2022
|
|
035857944
|
|
Nagammal
|
()
|
289
|
R.S. MANGALAM
|
TN-23-003-027-027/3310126-A (Thirutthervalai)
|
2923003000NRG23071020221272686
|
07/10/2022
|
Velangkanni
|
2923003WL030063
|
Velangkanni
|
00415
|
SBIN0003408
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Velangkanni
|
()
|
290
|
R.S. MANGALAM
|
TN-23-003-027-027/3310127-A (Thirutthervalai)
|
2923003000NRG23071020221272687
|
07/10/2022
|
Karuppayee
|
2923003WL030063
|
Karuppayee
|
00415
|
SBIN0003408
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Karuppayee
|
()
|
291
|
R.S. MANGALAM
|
TN-23-003-027-027/3310137-A (Thirutthervalai)
|
2923003000NRG23071020221272694
|
07/10/2022
|
Muniyandi
|
2923003WL030063
|
Muniyandi
|
00415
|
SBIN0003408
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Muniyandi
|
()
|
292
|
R.S. MANGALAM
|
TN-23-003-027-027/3310140-A (Thirutthervalai)
|
2923003000NRG23071020221272698
|
07/10/2022
|
Azhagammal
|
2923003WL030063
|
Azhagammal
|
00415
|
SBIN0003408
|
380
|
380
|
Processed
|
14/10/2022
|
|
035857944
|
|
Azhagammal
|
()
|
293
|
R.S. MANGALAM
|
TN-23-003-027-027/3310144-A (Thirutthervalai)
|
2923003000NRG23071020221272701
|
07/10/2022
|
Ammalu
|
2923003WL030063
|
Ammalu
|
00415
|
SBIN0003408
|
380
|
380
|
Processed
|
14/10/2022
|
|
035857944
|
|
Ammalu
|
()
|
294
|
R.S. MANGALAM
|
TN-23-003-027-027/3310167-A (Thirutthervalai)
|
2923003000NRG23071020221272710
|
07/10/2022
|
Vasantha
|
2923003WL030063
|
Vasantha
|
00415
|
SBIN0003408
|
380
|
380
|
Processed
|
14/10/2022
|
|
035857944
|
|
Vasantha
|
()
|
295
|
R.S. MANGALAM
|
TN-23-003-027-027/3310170-A (Thirutthervalai)
|
2923003000NRG23071020221272712
|
07/10/2022
|
Valli
|
2923003WL030063
|
Valli
|
00415
|
SBIN0003408
|
380
|
380
|
Processed
|
14/10/2022
|
|
035857944
|
|
Valli
|
()
|
296
|
R.S. MANGALAM
|
TN-23-003-027-027/3310295-A (Thirutthervalai)
|
2923003000NRG23071020221272788
|
07/10/2022
|
Kasiyammal
|
2923003WL030064
|
Kasiyammal
|
00415
|
SBIN0003408
|
570
|
570
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kasiyammal
|
()
|
297
|
R.S. MANGALAM
|
TN-23-003-027-027/3310304-A (Thirutthervalai)
|
2923003000NRG23071020221272790
|
07/10/2022
|
Panjavarnam
|
2923003WL030064
|
Panjavarnam
|
00415
|
SBIN0003408
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Panjavarnam
|
()
|
298
|
R.S. MANGALAM
|
TN-23-003-027-027/3310320-A (Thirutthervalai)
|
2923003000NRG23071020221272721
|
07/10/2022
|
Manickam
|
2923003WL030063
|
Manickam
|
00415
|
SBIN0003408
|
190
|
190
|
Processed
|
14/10/2022
|
|
035857944
|
|
Manickam
|
()
|
299
|
R.S. MANGALAM
|
TN-23-003-027-027/3310322-A (Thirutthervalai)
|
2923003000NRG23071020221272724
|
07/10/2022
|
Indira
|
2923003WL030063
|
Indira
|
00415
|
SBIN0003408
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Indira
|
()
|
300
|
R.S. MANGALAM
|
TN-23-003-027-027/3310370-A (Thirutthervalai)
|
2923003000NRG23071020221272728
|
07/10/2022
|
Saradha
|
2923003WL030063
|
Saradha
|
00415
|
SBIN0003408
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Saradha
|
()
|
301
|
R.S. MANGALAM
|
TN-23-003-027-027/3310390-A (Thirutthervalai)
|
2923003000NRG23071020221272792
|
07/10/2022
|
Jeyaveeramuthaiya
|
2923003WL030064
|
Jeyaveeramuthaiya
|
00415
|
SBIN0003408
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Jeyaveeramuthaiya
|
()
|
302
|
R.S. MANGALAM
|
TN-23-003-027-027/3310440-A (Thirutthervalai)
|
2923003000NRG23071020221272734
|
07/10/2022
|
Menaga
|
2923003WL030063
|
Menaga
|
00415
|
SBIN0003408
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Menaga
|
()
|
303
|
R.S. MANGALAM
|
TN-23-003-027-027/3310456-A (Thirutthervalai)
|
2923003000NRG23071020221272795
|
07/10/2022
|
Muthulakshmi
|
2923003WL030064
|
Muthulakshmi
|
00415
|
SBIN0003408
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Muthulakshmi
|
()
|
304
|
R.S. MANGALAM
|
TN-23-003-027-027/3310544-A (Thirutthervalai)
|
2923003000NRG23071020221272742
|
07/10/2022
|
Revathy
|
2923003WL030063
|
Revathy
|
00415
|
SBIN0003408
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Revathy
|
()
|
305
|
R.S. MANGALAM
|
TN-23-003-027-027/3310567-A (Thirutthervalai)
|
2923003000NRG23071020221272744
|
07/10/2022
|
Pandimeenal
|
2923003WL030063
|
Pandimeenal
|
00415
|
SBIN0003408
|
190
|
190
|
Processed
|
14/10/2022
|
|
035857944
|
|
Pandimeenal
|
()
|
306
|
R.S. MANGALAM
|
TN-23-003-027-029/3310570-A (Thirutthervalai)
|
2923003000NRG23071020221272746
|
07/10/2022
|
Vallimayil
|
2923003WL030063
|
Vallimayil
|
00415
|
SBIN0003408
|
380
|
380
|
Processed
|
14/10/2022
|
|
035857944
|
|
Vallimayil
|
()
|
307
|
R.S. MANGALAM
|
TN-23-003-033-002/3290412-A (SIRUNAGUDI)
|
2923003000NRG23071020221276739
|
07/10/2022
|
Ranjitha
|
2923003WL030158
|
Ranjitha
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Ranjitha
|
()
|
308
|
R.S. MANGALAM
|
TN-23-003-033-004/3290398-A (SIRUNAGUDI)
|
2923003000NRG23071020221276705
|
07/10/2022
|
Kaliyammal
|
2923003WL030157
|
Kaliyammal
|
00415
|
SBIN0003408
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kaliyammal
|
()
|
309
|
R.S. MANGALAM
|
TN-23-003-033-008/3290405-A (SIRUNAGUDI)
|
2923003000NRG23071020221276740
|
07/10/2022
|
Premalatha
|
2923003WL030158
|
Premalatha
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Premalatha
|
()
|
310
|
R.S. MANGALAM
|
TN-23-003-033-008/3290425-A (SIRUNAGUDI)
|
2923003000NRG23071020221276741
|
07/10/2022
|
Parkavi
|
2923003WL030158
|
Parkavi
|
00415
|
SBIN0003408
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Parkavi
|
()
|
311
|
R.S. MANGALAM
|
TN-23-003-033-033/3209402-A (SIRUNAGUDI)
|
2923003000NRG23071020221276707
|
07/10/2022
|
Revathi
|
2923003WL030157
|
Revathi
|
00415
|
SBIN0003408
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Revathi
|
()
|
312
|
R.S. MANGALAM
|
TN-23-003-033-033/3290020-A (SIRUNAGUDI)
|
2923003000NRG23071020221276747
|
07/10/2022
|
Baluthevar
|
2923003WL030158
|
Baluthevar
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Baluthevar
|
()
|
313
|
R.S. MANGALAM
|
TN-23-003-033-033/3290044-A (SIRUNAGUDI)
|
2923003000NRG23071020221276751
|
07/10/2022
|
Rajagopal
|
2923003WL030158
|
Rajagopal
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rajagopal
|
()
|
314
|
R.S. MANGALAM
|
TN-23-003-033-033/3290173-A (SIRUNAGUDI)
|
2923003000NRG23071020221276758
|
07/10/2022
|
Iyyapan
|
2923003WL030158
|
Iyyapan
|
00415
|
SBIN0003408
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Iyyapan
|
()
|
315
|
R.S. MANGALAM
|
TN-23-003-033-033/3290189-A (SIRUNAGUDI)
|
2923003000NRG23071020221276762
|
07/10/2022
|
Meenal
|
2923003WL030158
|
Meenal
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
Meenal
|
()
|
316
|
R.S. MANGALAM
|
TN-23-003-033-033/3290209-A (SIRUNAGUDI)
|
2923003000NRG23071020221276765
|
07/10/2022
|
Sebasthiyammal
|
2923003WL030158
|
Sebasthiyammal
|
00415
|
SBIN0003408
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sebasthiyammal
|
()
|
317
|
R.S. MANGALAM
|
TN-23-003-033-033/3290246-A (SIRUNAGUDI)
|
2923003000NRG23071020221276720
|
07/10/2022
|
Valli
|
2923003WL030157
|
Valli
|
00415
|
SBIN0003408
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Valli
|
()
|
318
|
R.S. MANGALAM
|
TN-23-003-033-033/3290319-A (SIRUNAGUDI)
|
2923003000NRG23071020221276776
|
07/10/2022
|
Sathaye
|
2923003WL030158
|
Sathaye
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sathaye
|
()
|
319
|
R.S. MANGALAM
|
TN-23-003-033-033/3290346-A (SIRUNAGUDI)
|
2923003000NRG23071020221276778
|
07/10/2022
|
Uma Maheswari
|
2923003WL030158
|
Uma Maheswari
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
Uma Maheswari
|
()
|
320
|
R.S. MANGALAM
|
TN-23-003-033-033/3290399-A (SIRUNAGUDI)
|
2923003000NRG23071020221276734
|
07/10/2022
|
sangeetha
|
2923003WL030157
|
sangeetha
|
00415
|
SBIN0003408
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
sangeetha
|
()
|
321
|
R.S. MANGALAM
|
TN-23-003-033-033/3290416-A (SIRUNAGUDI)
|
2923003000NRG23071020221276737
|
07/10/2022
|
Sivaranjani
|
2923003WL030157
|
Sivaranjani
|
00415
|
SBIN0003408
|
180
|
180
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sivaranjani
|
()
|
322
|
R.S. MANGALAM
|
TN-23-003-035-002/3340415-A (Vadakkalur)
|
2923003000NRG23071020221279729
|
07/10/2022
|
Kaleeshwaran
|
2923003WL030221
|
Kaleeshwaran
|
00415
|
SBIN0003408
|
281
|
281
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kaleeshwaran
|
()
|
323
|
R.S. MANGALAM
|
TN-23-003-035-004/3340392-A (Vadakkalur)
|
2923003000NRG23071020221280143
|
07/10/2022
|
Kottai
|
2923003WL030229
|
Kottai
|
00415
|
SBIN0003408
|
570
|
570
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kottai
|
()
|
324
|
R.S. MANGALAM
|
TN-23-003-035-007/3340396-A (Vadakkalur)
|
2923003000NRG23071020221279732
|
07/10/2022
|
Panchu
|
2923003WL030221
|
Panchu
|
00415
|
SBIN0003408
|
570
|
570
|
Processed
|
14/10/2022
|
|
035857944
|
|
Panchu
|
()
|
325
|
R.S. MANGALAM
|
TN-23-003-035-008/3340350-A (Vadakkalur)
|
2923003000NRG23071020221279735
|
07/10/2022
|
Muruganantham
|
2923003WL030221
|
Muruganantham
|
00415
|
SBIN0003408
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857944
|
|
Muruganantham
|
()
|
326
|
R.S. MANGALAM
|
TN-23-003-035-035/3340011-A (Vadakkalur)
|
2923003000NRG23071020221280155
|
07/10/2022
|
Pagam priyal
|
2923003WL030229
|
Pagam priyal
|
00415
|
SBIN0003408
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Pagam priyal
|
()
|
327
|
R.S. MANGALAM
|
TN-23-003-035-035/3340075-A (Vadakkalur)
|
2923003000NRG23071020221280168
|
07/10/2022
|
Lakshmi
|
2923003WL030229
|
Lakshmi
|
00415
|
SBIN0003408
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Lakshmi
|
()
|
328
|
R.S. MANGALAM
|
TN-23-003-035-035/3340117-A (Vadakkalur)
|
2923003000NRG23071020221280190
|
07/10/2022
|
Lakshimi
|
2923003WL030229
|
Lakshimi
|
00415
|
SBIN0003408
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Lakshimi
|
()
|
329
|
R.S. MANGALAM
|
TN-23-003-035-035/3340150-A (Vadakkalur)
|
2923003000NRG23071020221280192
|
07/10/2022
|
Saroja
|
2923003WL030229
|
Saroja
|
00415
|
SBIN0003408
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Saroja
|
()
|
330
|
R.S. MANGALAM
|
TN-23-003-035-035/3340154-A (Vadakkalur)
|
2923003000NRG23071020221280194
|
07/10/2022
|
Susila
|
2923003WL030229
|
Susila
|
00415
|
SBIN0003408
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Susila
|
()
|
331
|
R.S. MANGALAM
|
TN-23-003-035-035/3340205-A (Vadakkalur)
|
2923003000NRG23071020221279753
|
07/10/2022
|
Selvi
|
2923003WL030221
|
Selvi
|
00415
|
SBIN0003408
|
570
|
570
|
Processed
|
14/10/2022
|
|
035857944
|
|
Selvi
|
()
|
332
|
R.S. MANGALAM
|
TN-23-003-035-035/3340245-A (Vadakkalur)
|
2923003000NRG23071020221279768
|
07/10/2022
|
Gnanammal
|
2923003WL030221
|
Gnanammal
|
00415
|
SBIN0003408
|
380
|
380
|
Processed
|
14/10/2022
|
|
035857944
|
|
Gnanammal
|
()
|
333
|
R.S. MANGALAM
|
TN-23-003-035-035/3340267-A (Vadakkalur)
|
2923003000NRG23071020221280196
|
07/10/2022
|
Dhana Lakshmi
|
2923003WL030229
|
Dhana Lakshmi
|
00415
|
SBIN0003408
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Dhana Lakshmi
|
()
|
334
|
R.S. MANGALAM
|
TN-23-003-035-035/3340284-A (Vadakkalur)
|
2923003000NRG23071020221279773
|
07/10/2022
|
Muthu Lakshmi
|
2923003WL030221
|
Muthu Lakshmi
|
00415
|
SBIN0003408
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Muthu Lakshmi
|
()
|
335
|
R.S. MANGALAM
|
TN-23-003-035-035/3340307-A (Vadakkalur)
|
2923003000NRG23071020221279776
|
07/10/2022
|
Deepa
|
2923003WL030221
|
Deepa
|
00415
|
SBIN0003408
|
570
|
570
|
Processed
|
14/10/2022
|
|
035857944
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89776
|
89776
|
|
|
|
|
|
|
|
336
|
R.S. MANGALAM
|
TN-23-003-035-001/3340422-A (Vadakkalur)
|
2923003000NRG23071020221280140
|
07/10/2022
|
Nagadevi
|
2923003WL030229
|
Nagadevi
|
00415
|
SBIN0012762
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Nagadevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
337
|
R.S. MANGALAM
|
TN-23-003-005-002/3120837-A (KARUNGUDI)
|
2923003000NRG23071020221268077
|
07/10/2022
|
Marimuthan
|
2923003WL029978
|
Marimuthan
|
00415
|
SBIN0014502
|
1204
|
1204
|
Processed
|
14/10/2022
|
|
035857944
|
|
Marimuthan
|
()
|
338
|
R.S. MANGALAM
|
TN-23-003-005-005/3120261-A (KARUNGUDI)
|
2923003000NRG23071020221269055
|
07/10/2022
|
Vijayalakshmi
|
2923003WL029996
|
Vijayalakshmi
|
00415
|
SBIN0014502
|
356
|
356
|
Processed
|
14/10/2022
|
|
035857944
|
|
Vijayalakshmi
|
()
|
339
|
R.S. MANGALAM
|
TN-23-003-005-005/3120788-A (KARUNGUDI)
|
2923003000NRG23071020221268076
|
07/10/2022
|
Pagampiriyal
|
2923003WL029977
|
Pagampiriyal
|
00415
|
SBIN0014502
|
1204
|
1204
|
Processed
|
14/10/2022
|
|
035857944
|
|
Pagampiriyal
|
()
|
340
|
R.S. MANGALAM
|
TN-23-003-013-011/3320769-A (Thumbadaikkakottai)
|
2923003000NRG23071020221270747
|
07/10/2022
|
Nanthini
|
2923003WL030027
|
Nanthini
|
00415
|
SBIN0014502
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Nanthini
|
()
|
341
|
R.S. MANGALAM
|
TN-23-003-013-012/3320757-A (Thumbadaikkakottai)
|
2923003000NRG23071020221268099
|
07/10/2022
|
Gangadevi
|
2923003WL029979
|
Gangadevi
|
00415
|
SBIN0014502
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857944
|
|
Gangadevi
|
()
|
342
|
R.S. MANGALAM
|
TN-23-003-013-012/3320763-A (Thumbadaikkakottai)
|
2923003000NRG23071020221270139
|
07/10/2022
|
Bhuvaneswari
|
2923003WL030015
|
Bhuvaneswari
|
00415
|
SBIN0014502
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Bhuvaneswari
|
()
|
343
|
R.S. MANGALAM
|
TN-23-003-013-015/3320790-A (Thumbadaikkakottai)
|
2923003000NRG23071020221270170
|
07/10/2022
|
Vithya
|
2923003WL030015
|
Vithya
|
00415
|
SBIN0014502
|
507
|
507
|
Processed
|
14/10/2022
|
|
035857944
|
|
Vithya
|
()
|
344
|
R.S. MANGALAM
|
TN-23-003-013-019/3320631-A (Thumbadaikkakottai)
|
2923003000NRG23071020221270806
|
07/10/2022
|
Kalyani
|
2923003WL030027
|
Kalyani
|
00415
|
SBIN0014502
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kalyani
|
()
|
345
|
R.S. MANGALAM
|
TN-23-003-017-001/3190728-A (Paaranur)
|
2923003000NRG23071020221275445
|
07/10/2022
|
Jenida
|
2923003WL030134
|
Jenida
|
00415
|
SBIN0014502
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857944
|
|
Jenida
|
()
|
346
|
R.S. MANGALAM
|
TN-23-003-017-001/3190753-A (Paaranur)
|
2923003000NRG23071020221275446
|
07/10/2022
|
Gnajothi
|
2923003WL030134
|
Gnajothi
|
00415
|
SBIN0014502
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857944
|
|
Gnajothi
|
()
|
347
|
R.S. MANGALAM
|
TN-23-003-017-001/3190788-A (Paaranur)
|
2923003000NRG23071020221275447
|
07/10/2022
|
Karpagam
|
2923003WL030134
|
Karpagam
|
00415
|
SBIN0014502
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857944
|
|
Karpagam
|
()
|
348
|
R.S. MANGALAM
|
TN-23-003-017-001/3190794-A (Paaranur)
|
2923003000NRG23071020221275448
|
07/10/2022
|
Selvi
|
2923003WL030134
|
Selvi
|
00415
|
SBIN0014502
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857944
|
|
Selvi
|
()
|
349
|
R.S. MANGALAM
|
TN-23-003-017-004/3190766-A (Paaranur)
|
2923003000NRG23071020221275568
|
07/10/2022
|
Kavitha
|
2923003WL030136
|
Kavitha
|
00415
|
SBIN0014502
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kavitha
|
()
|
350
|
R.S. MANGALAM
|
TN-23-003-017-004/3190782-A (Paaranur)
|
2923003000NRG23071020221275569
|
07/10/2022
|
Maheshwari
|
2923003WL030136
|
Maheshwari
|
00415
|
SBIN0014502
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857944
|
|
Maheshwari
|
()
|
351
|
R.S. MANGALAM
|
TN-23-003-017-017/3190034-A (Paaranur)
|
2923003000NRG23071020221275577
|
07/10/2022
|
Ramu
|
2923003WL030136
|
Ramu
|
00415
|
SBIN0014502
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857944
|
|
Ramu
|
()
|
352
|
R.S. MANGALAM
|
TN-23-003-017-017/3190082-A (Paaranur)
|
2923003000NRG23071020221275588
|
07/10/2022
|
Thondishwari
|
2923003WL030136
|
Thondishwari
|
00415
|
SBIN0014502
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857944
|
|
Thondishwari
|
()
|
353
|
R.S. MANGALAM
|
TN-23-003-017-017/3190101-B (Paaranur)
|
2923003000NRG23071020221275590
|
07/10/2022
|
Savarimuthu
|
2923003WL030136
|
Savarimuthu
|
00415
|
SBIN0014502
|
495
|
495
|
Processed
|
14/10/2022
|
|
035857944
|
|
Savarimuthu
|
()
|
354
|
R.S. MANGALAM
|
TN-23-003-017-017/3190113-A (Paaranur)
|
2923003000NRG23071020221275596
|
07/10/2022
|
Ramya
|
2923003WL030136
|
Ramya
|
00415
|
SBIN0014502
|
495
|
495
|
Processed
|
14/10/2022
|
|
035857944
|
|
Ramya
|
()
|
355
|
R.S. MANGALAM
|
TN-23-003-017-017/3190194-A (Paaranur)
|
2923003000NRG23071020221275606
|
07/10/2022
|
Malaikannan
|
2923003WL030136
|
Malaikannan
|
00415
|
SBIN0014502
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857944
|
|
Malaikannan
|
()
|
356
|
R.S. MANGALAM
|
TN-23-003-017-017/3190473-A (Paaranur)
|
2923003000NRG23071020221275611
|
07/10/2022
|
Muniyandi
|
2923003WL030136
|
Muniyandi
|
00415
|
SBIN0014502
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857944
|
|
Muniyandi
|
()
|
357
|
R.S. MANGALAM
|
TN-23-003-017-017/3190492-A (Paaranur)
|
2923003000NRG23071020221275472
|
07/10/2022
|
Rajammal
|
2923003WL030134
|
Rajammal
|
00415
|
SBIN0014502
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rajammal
|
()
|
358
|
R.S. MANGALAM
|
TN-23-003-017-017/3190542-A (Paaranur)
|
2923003000NRG23071020221275616
|
07/10/2022
|
Muneeshwari
|
2923003WL030136
|
Muneeshwari
|
00415
|
SBIN0014502
|
495
|
495
|
Processed
|
14/10/2022
|
|
035857944
|
|
Muneeshwari
|
()
|
359
|
R.S. MANGALAM
|
TN-23-003-017-017/3190672 (Paaranur)
|
2923003000NRG23071020221275479
|
07/10/2022
|
Amirthavalli
|
2923003WL030134
|
Amirthavalli
|
00415
|
SBIN0014502
|
495
|
495
|
Processed
|
14/10/2022
|
|
035857944
|
|
Amirthavalli
|
()
|
360
|
R.S. MANGALAM
|
TN-23-003-017-017/3190723-A (Paaranur)
|
2923003000NRG23071020221275622
|
07/10/2022
|
Nivetha
|
2923003WL030136
|
Nivetha
|
00415
|
SBIN0014502
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857944
|
|
Nivetha
|
()
|
361
|
R.S. MANGALAM
|
TN-23-003-017-017/3190725-A (Paaranur)
|
2923003000NRG23071020221275623
|
07/10/2022
|
Padmini
|
2923003WL030136
|
Padmini
|
00415
|
SBIN0014502
|
495
|
495
|
Processed
|
14/10/2022
|
|
035857944
|
|
Padmini
|
()
|
362
|
R.S. MANGALAM
|
TN-23-003-017-017/3190759-A (Paaranur)
|
2923003000NRG23071020221275624
|
07/10/2022
|
Saranya
|
2923003WL030136
|
Saranya
|
00415
|
SBIN0014502
|
495
|
495
|
Processed
|
14/10/2022
|
|
035857944
|
|
Saranya
|
()
|
363
|
R.S. MANGALAM
|
TN-23-003-021-021/3140233-A (KAVANOOR)
|
2923003000NRG23071020221271700
|
07/10/2022
|
Ramu
|
2923003WL030048
|
Ramu
|
00415
|
SBIN0014502
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Ramu
|
()
|
364
|
R.S. MANGALAM
|
TN-23-003-023-006/3030736-A (ALAGARTHEVANKKOTTAI)
|
2923003000NRG23071020221277436
|
07/10/2022
|
Mathi
|
2923003WL030174
|
Mathi
|
00415
|
SBIN0014502
|
680
|
680
|
Processed
|
14/10/2022
|
|
035857944
|
|
Mathi
|
()
|
365
|
R.S. MANGALAM
|
TN-23-003-023-007/3030734-A (ALAGARTHEVANKKOTTAI)
|
2923003000NRG23071020221277439
|
07/10/2022
|
Anitha
|
2923003WL030174
|
Anitha
|
00415
|
SBIN0014502
|
510
|
510
|
Processed
|
14/10/2022
|
|
035857944
|
|
Anitha
|
()
|
366
|
R.S. MANGALAM
|
TN-23-003-024-024/3160594-A (Kottakudi)
|
2923003000NRG23071020221276038
|
07/10/2022
|
Kavitha
|
2923003WL030145
|
Kavitha
|
00415
|
SBIN0014502
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kavitha
|
()
|
367
|
R.S. MANGALAM
|
TN-23-003-025-025/3260042-A (Sethidal)
|
2923003000NRG23071020221273112
|
07/10/2022
|
Santhi
|
2923003WL030072
|
Santhi
|
00415
|
SBIN0014502
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Santhi
|
()
|
368
|
R.S. MANGALAM
|
TN-23-003-025-025/3260065-A (Sethidal)
|
2923003000NRG23071020221273120
|
07/10/2022
|
Chittukannu
|
2923003WL030072
|
Chittukannu
|
00415
|
SBIN0014502
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Chittukannu
|
()
|
369
|
R.S. MANGALAM
|
TN-23-003-025-025/3260219-A (Sethidal)
|
2923003000NRG23071020221274106
|
07/10/2022
|
Jeya Rani
|
2923003WL030096
|
Jeya Rani
|
00415
|
SBIN0014502
|
340
|
340
|
Processed
|
14/10/2022
|
|
035857944
|
|
Jeya Rani
|
()
|
370
|
R.S. MANGALAM
|
TN-23-003-025-025/3260270-A (Sethidal)
|
2923003000NRG23071020221274114
|
07/10/2022
|
Maragatha Meri
|
2923003WL030096
|
Maragatha Meri
|
00415
|
SBIN0014502
|
170
|
170
|
Processed
|
14/10/2022
|
|
035857944
|
|
Maragatha Meri
|
()
|
371
|
R.S. MANGALAM
|
TN-23-003-025-025/3260347-A (Sethidal)
|
2923003000NRG23071020221274130
|
07/10/2022
|
Indhirani
|
2923003WL030096
|
Indhirani
|
00415
|
SBIN0014502
|
340
|
340
|
Processed
|
14/10/2022
|
|
035857944
|
|
Indhirani
|
()
|
372
|
R.S. MANGALAM
|
TN-23-003-025-025/3260540-A (Sethidal)
|
2923003000NRG23071020221274151
|
07/10/2022
|
Rani
|
2923003WL030096
|
Rani
|
00415
|
SBIN0014502
|
340
|
340
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rani
|
()
|
373
|
R.S. MANGALAM
|
TN-23-003-027-027/3310407-A (Thirutthervalai)
|
2923003000NRG23071020221272732
|
07/10/2022
|
Vairam
|
2923003WL030063
|
Vairam
|
00415
|
SBIN0014502
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Vairam
|
()
|
374
|
R.S. MANGALAM
|
TN-23-003-035-002/3340413-A (Vadakkalur)
|
2923003000NRG23071020221279728
|
07/10/2022
|
Alagusangar
|
2923003WL030221
|
Alagusangar
|
00415
|
SBIN0014502
|
562
|
562
|
Processed
|
14/10/2022
|
|
035857944
|
|
Alagusangar
|
()
|
375
|
R.S. MANGALAM
|
TN-23-003-035-007/3340405-A (Vadakkalur)
|
2923003000NRG23071020221279733
|
07/10/2022
|
Veeramuthu
|
2923003WL030221
|
Veeramuthu
|
00415
|
SBIN0014502
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Veeramuthu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24469
|
24469
|
|
|
|
|
|
|
|
376
|
R.S. MANGALAM
|
TN-23-003-019-003/30105549-A (A. MANAKUDI)
|
2923003000NRG23071020221275696
|
07/10/2022
|
Vijaya
|
2923003WL030139
|
Vijaya
|
00468
|
UBIN0533599
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Vijaya
|
()
|
377
|
R.S. MANGALAM
|
TN-23-003-019-003/3010557-A (A. MANAKUDI)
|
2923003000NRG23071020221275697
|
07/10/2022
|
Mari
|
2923003WL030139
|
Mari
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Mari
|
()
|
378
|
R.S. MANGALAM
|
TN-23-003-019-005/3010569-A (A. MANAKUDI)
|
2923003000NRG23071020221275698
|
07/10/2022
|
Sasikala
|
2923003WL030139
|
Sasikala
|
00468
|
UBIN0533599
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sasikala
|
()
|
379
|
R.S. MANGALAM
|
TN-23-003-019-019/3010031-A (A. MANAKUDI)
|
2923003000NRG23071020221275706
|
07/10/2022
|
Kaleeshwaran
|
2923003WL030139
|
Kaleeshwaran
|
00468
|
UBIN0533599
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kaleeshwaran
|
()
|
380
|
R.S. MANGALAM
|
TN-23-003-019-019/3010032-A (A. MANAKUDI)
|
2923003000NRG23071020221275707
|
07/10/2022
|
Ramaye
|
2923003WL030139
|
Ramaye
|
00468
|
UBIN0533599
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Ramaye
|
()
|
381
|
R.S. MANGALAM
|
TN-23-003-019-019/3010057-A (A. MANAKUDI)
|
2923003000NRG23071020221275625
|
07/10/2022
|
Lakshmi
|
2923003WL030137
|
Lakshmi
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Lakshmi
|
()
|
382
|
R.S. MANGALAM
|
TN-23-003-019-019/3010093-A (A. MANAKUDI)
|
2923003000NRG23071020221275634
|
07/10/2022
|
Menaga
|
2923003WL030137
|
Menaga
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Menaga
|
()
|
383
|
R.S. MANGALAM
|
TN-23-003-019-019/3010109-A (A. MANAKUDI)
|
2923003000NRG23071020221275637
|
07/10/2022
|
Muniyammal
|
2923003WL030137
|
Muniyammal
|
00468
|
UBIN0533599
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Muniyammal
|
()
|
384
|
R.S. MANGALAM
|
TN-23-003-019-019/3010177-A (A. MANAKUDI)
|
2923003000NRG23071020221275648
|
07/10/2022
|
Karuppaiya
|
2923003WL030137
|
Karuppaiya
|
00468
|
UBIN0533599
|
360
|
360
|
Processed
|
14/10/2022
|
|
035857944
|
|
Karuppaiya
|
()
|
385
|
R.S. MANGALAM
|
TN-23-003-019-019/3010251-A (A. MANAKUDI)
|
2923003000NRG23071020221275714
|
07/10/2022
|
Suganya
|
2923003WL030139
|
Suganya
|
00468
|
UBIN0533599
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Suganya
|
()
|
386
|
R.S. MANGALAM
|
TN-23-003-019-019/3010440-A (A. MANAKUDI)
|
2923003000NRG23071020221275663
|
07/10/2022
|
Vasantha
|
2923003WL030137
|
Vasantha
|
00468
|
UBIN0533599
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Vasantha
|
()
|
387
|
R.S. MANGALAM
|
TN-23-003-019-019/3010444-A (A. MANAKUDI)
|
2923003000NRG23071020221275664
|
07/10/2022
|
Tamilselvi
|
2923003WL030137
|
Tamilselvi
|
00468
|
UBIN0533599
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Tamilselvi
|
()
|
388
|
R.S. MANGALAM
|
TN-23-003-019-019/3010535-A (A. MANAKUDI)
|
2923003000NRG23071020221275667
|
07/10/2022
|
Saritha
|
2923003WL030137
|
Saritha
|
00468
|
UBIN0533599
|
360
|
360
|
Processed
|
14/10/2022
|
|
035857944
|
|
Saritha
|
()
|
389
|
R.S. MANGALAM
|
TN-23-003-019-019/3010545-A (A. MANAKUDI)
|
2923003000NRG23071020221275668
|
07/10/2022
|
Anusiya
|
2923003WL030137
|
Anusiya
|
00468
|
UBIN0533599
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Anusiya
|
()
|
390
|
R.S. MANGALAM
|
TN-23-003-019-019/3010547-A (A. MANAKUDI)
|
2923003000NRG23071020221275669
|
07/10/2022
|
Karupayee
|
2923003WL030137
|
Karupayee
|
00468
|
UBIN0533599
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Karupayee
|
()
|
391
|
R.S. MANGALAM
|
TN-23-003-019-019/3010555-A (A. MANAKUDI)
|
2923003000NRG23071020221275737
|
07/10/2022
|
Azhagu
|
2923003WL030139
|
Azhagu
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Azhagu
|
()
|
392
|
R.S. MANGALAM
|
TN-23-003-019-019/3010559-A (A. MANAKUDI)
|
2923003000NRG23071020221275738
|
07/10/2022
|
Pushpam
|
2923003WL030139
|
Pushpam
|
00468
|
UBIN0533599
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Pushpam
|
()
|
393
|
R.S. MANGALAM
|
TN-23-003-019-019/3010566-A (A. MANAKUDI)
|
2923003000NRG23071020221275739
|
07/10/2022
|
Maheshwari
|
2923003WL030139
|
Maheshwari
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Maheshwari
|
()
|
394
|
R.S. MANGALAM
|
TN-23-003-024-002/3160437 (Kottakudi)
|
2923003000NRG23071020221275939
|
07/10/2022
|
Jeevitha
|
2923003WL030145
|
Jeevitha
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Jeevitha
|
()
|
395
|
R.S. MANGALAM
|
TN-23-003-024-002/3160550-A (Kottakudi)
|
2923003000NRG23071020221275940
|
07/10/2022
|
Pandiyammal
|
2923003WL030145
|
Pandiyammal
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Pandiyammal
|
()
|
396
|
R.S. MANGALAM
|
TN-23-003-024-002/3160557-A (Kottakudi)
|
2923003000NRG23071020221275941
|
07/10/2022
|
Shanthi
|
2923003WL030145
|
Shanthi
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Shanthi
|
()
|
397
|
R.S. MANGALAM
|
TN-23-003-024-002/3160558-A (Kottakudi)
|
2923003000NRG23071020221275942
|
07/10/2022
|
Panimalar
|
2923003WL030145
|
Panimalar
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Panimalar
|
()
|
398
|
R.S. MANGALAM
|
TN-23-003-024-002/3160564-A (Kottakudi)
|
2923003000NRG23071020221275943
|
07/10/2022
|
Muniyandi
|
2923003WL030145
|
Muniyandi
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Muniyandi
|
()
|
399
|
R.S. MANGALAM
|
TN-23-003-024-002/3160580-A (Kottakudi)
|
2923003000NRG23071020221275944
|
07/10/2022
|
Amala
|
2923003WL030145
|
Amala
|
00468
|
UBIN0533599
|
180
|
180
|
Processed
|
14/10/2022
|
|
035857944
|
|
Amala
|
()
|
400
|
R.S. MANGALAM
|
TN-23-003-024-002/3160581-A (Kottakudi)
|
2923003000NRG23071020221275945
|
07/10/2022
|
Nelsia
|
2923003WL030145
|
Nelsia
|
00468
|
UBIN0533599
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Nelsia
|
()
|
401
|
R.S. MANGALAM
|
TN-23-003-024-002/3160616-A (Kottakudi)
|
2923003000NRG23071020221275947
|
07/10/2022
|
Arokiasanthi
|
2923003WL030145
|
Arokiasanthi
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Arokiasanthi
|
()
|
402
|
R.S. MANGALAM
|
TN-23-003-024-003/3160667-A (Kottakudi)
|
2923003000NRG23071020221276358
|
07/10/2022
|
Nanthini
|
2923003WL030153
|
Nanthini
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
Nanthini
|
()
|
403
|
R.S. MANGALAM
|
TN-23-003-024-004/3160401 (Kottakudi)
|
2923003000NRG23071020221276359
|
07/10/2022
|
Santhiyammal
|
2923003WL030153
|
Santhiyammal
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
Santhiyammal
|
()
|
404
|
R.S. MANGALAM
|
TN-23-003-024-004/3160408-A (Kottakudi)
|
2923003000NRG23071020221276360
|
07/10/2022
|
Ezhizabethrani
|
2923003WL030153
|
Ezhizabethrani
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857944
|
|
Ezhizabethrani
|
()
|
405
|
R.S. MANGALAM
|
TN-23-003-024-005/3160567-A (Kottakudi)
|
2923003000NRG23071020221276364
|
07/10/2022
|
Sagunthala
|
2923003WL030153
|
Sagunthala
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sagunthala
|
()
|
406
|
R.S. MANGALAM
|
TN-23-003-024-005/3160569-A (Kottakudi)
|
2923003000NRG23071020221276365
|
07/10/2022
|
Saranya
|
2923003WL030153
|
Saranya
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
Saranya
|
()
|
407
|
R.S. MANGALAM
|
TN-23-003-024-005/3160570-A (Kottakudi)
|
2923003000NRG23071020221276366
|
07/10/2022
|
Azhagammal
|
2923003WL030153
|
Azhagammal
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857944
|
|
Azhagammal
|
()
|
408
|
R.S. MANGALAM
|
TN-23-003-024-005/3160576-A (Kottakudi)
|
2923003000NRG23071020221276367
|
07/10/2022
|
Azhakeshwari
|
2923003WL030153
|
Azhakeshwari
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
Azhakeshwari
|
()
|
409
|
R.S. MANGALAM
|
TN-23-003-024-006/3160579-A (Kottakudi)
|
2923003000NRG23071020221276373
|
07/10/2022
|
Suthadevi
|
2923003WL030153
|
Suthadevi
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857944
|
|
Suthadevi
|
()
|
410
|
R.S. MANGALAM
|
TN-23-003-024-009/3100650-A (Kottakudi)
|
2923003000NRG23071020221276374
|
07/10/2022
|
Sivaneshwari
|
2923003WL030153
|
Sivaneshwari
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sivaneshwari
|
()
|
411
|
R.S. MANGALAM
|
TN-23-003-024-009/3160658-A (Kottakudi)
|
2923003000NRG23071020221276375
|
07/10/2022
|
Kaliyammal
|
2923003WL030153
|
Kaliyammal
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kaliyammal
|
()
|
412
|
R.S. MANGALAM
|
TN-23-003-024-024/3160040-A (Kottakudi)
|
2923003000NRG23071020221275958
|
07/10/2022
|
Pazhaniyammal
|
2923003WL030145
|
Pazhaniyammal
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Pazhaniyammal
|
()
|
413
|
R.S. MANGALAM
|
TN-23-003-024-024/3160053-A (Kottakudi)
|
2923003000NRG23071020221275965
|
07/10/2022
|
Arockia Mary
|
2923003WL030145
|
Arockia Mary
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Arockia Mary
|
()
|
414
|
R.S. MANGALAM
|
TN-23-003-024-024/3160053-A (Kottakudi)
|
2923003000NRG23071020221275964
|
07/10/2022
|
Savarimuthu
|
2923003WL030145
|
Savarimuthu
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Savarimuthu
|
()
|
415
|
R.S. MANGALAM
|
TN-23-003-024-024/3160054-A (Kottakudi)
|
2923003000NRG23071020221275966
|
07/10/2022
|
pathimamery
|
2923003WL030145
|
pathimamery
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
pathimamery
|
()
|
416
|
R.S. MANGALAM
|
TN-23-003-024-024/3160074-A (Kottakudi)
|
2923003000NRG23071020221275972
|
07/10/2022
|
Vasantha
|
2923003WL030145
|
Vasantha
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Vasantha
|
()
|
417
|
R.S. MANGALAM
|
TN-23-003-024-024/3160156-A (Kottakudi)
|
2923003000NRG23071020221276381
|
07/10/2022
|
Devi
|
2923003WL030153
|
Devi
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Devi
|
()
|
418
|
R.S. MANGALAM
|
TN-23-003-024-024/3160187-A (Kottakudi)
|
2923003000NRG23071020221276384
|
07/10/2022
|
Aravalli
|
2923003WL030153
|
Aravalli
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
Aravalli
|
()
|
419
|
R.S. MANGALAM
|
TN-23-003-024-024/3160216-A (Kottakudi)
|
2923003000NRG23071020221276397
|
07/10/2022
|
Muthu Lakshmi
|
2923003WL030153
|
Muthu Lakshmi
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
Muthu Lakshmi
|
()
|
420
|
R.S. MANGALAM
|
TN-23-003-024-024/3160222-A (Kottakudi)
|
2923003000NRG23071020221275977
|
07/10/2022
|
Rojamani
|
2923003WL030145
|
Rojamani
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rojamani
|
()
|
421
|
R.S. MANGALAM
|
TN-23-003-024-024/3160256-A (Kottakudi)
|
2923003000NRG23071020221275994
|
07/10/2022
|
Jayanthi
|
2923003WL030145
|
Jayanthi
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Jayanthi
|
()
|
422
|
R.S. MANGALAM
|
TN-23-003-024-024/3160284-A (Kottakudi)
|
2923003000NRG23071020221276401
|
07/10/2022
|
Parvathy
|
2923003WL030153
|
Parvathy
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Parvathy
|
()
|
423
|
R.S. MANGALAM
|
TN-23-003-024-024/3160291-A (Kottakudi)
|
2923003000NRG23071020221276403
|
07/10/2022
|
Lakshmi
|
2923003WL030153
|
Lakshmi
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Lakshmi
|
()
|
424
|
R.S. MANGALAM
|
TN-23-003-024-024/3160358-A (Kottakudi)
|
2923003000NRG23071020221276013
|
07/10/2022
|
Pappa
|
2923003WL030145
|
Pappa
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Pappa
|
()
|
425
|
R.S. MANGALAM
|
TN-23-003-024-024/3160371-A (Kottakudi)
|
2923003000NRG23071020221276015
|
07/10/2022
|
Sasikala
|
2923003WL030145
|
Sasikala
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sasikala
|
()
|
426
|
R.S. MANGALAM
|
TN-23-003-024-024/3160412-A (Kottakudi)
|
2923003000NRG23071020221276021
|
07/10/2022
|
Rajalakshmi
|
2923003WL030145
|
Rajalakshmi
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rajalakshmi
|
()
|
427
|
R.S. MANGALAM
|
TN-23-003-024-024/3160484-A (Kottakudi)
|
2923003000NRG23071020221276031
|
07/10/2022
|
Jothy
|
2923003WL030145
|
Jothy
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Jothy
|
()
|
428
|
R.S. MANGALAM
|
TN-23-003-024-024/3160566-A (Kottakudi)
|
2923003000NRG23071020221276033
|
07/10/2022
|
Latha
|
2923003WL030145
|
Latha
|
00468
|
UBIN0533599
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Latha
|
()
|
429
|
R.S. MANGALAM
|
TN-23-003-024-024/3160591-A (Kottakudi)
|
2923003000NRG23071020221276034
|
07/10/2022
|
Jansirani
|
2923003WL030145
|
Jansirani
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Jansirani
|
()
|
430
|
R.S. MANGALAM
|
TN-23-003-024-024/3160591-A (Kottakudi)
|
2923003000NRG23071020221276035
|
07/10/2022
|
Umamaheshwari
|
2923003WL030145
|
Umamaheshwari
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Umamaheshwari
|
()
|
431
|
R.S. MANGALAM
|
TN-23-003-024-024/3160593-A (Kottakudi)
|
2923003000NRG23071020221276037
|
07/10/2022
|
Padma
|
2923003WL030145
|
Padma
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Padma
|
()
|
432
|
R.S. MANGALAM
|
TN-23-003-029-005/3100349 (KALLIKKUDI)
|
2923003000NRG23071020221275741
|
07/10/2022
|
Marimuthu
|
2923003WL030140
|
Marimuthu
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Marimuthu
|
()
|
433
|
R.S. MANGALAM
|
TN-23-003-029-005/3100357 (KALLIKKUDI)
|
2923003000NRG23071020221275742
|
07/10/2022
|
mariyammal
|
2923003WL030140
|
mariyammal
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
mariyammal
|
()
|
434
|
R.S. MANGALAM
|
TN-23-003-029-005/3100370 (KALLIKKUDI)
|
2923003000NRG23071020221275744
|
07/10/2022
|
Vijaya
|
2923003WL030140
|
Vijaya
|
00468
|
UBIN0533599
|
180
|
180
|
Processed
|
14/10/2022
|
|
035857944
|
|
Vijaya
|
()
|
435
|
R.S. MANGALAM
|
TN-23-003-029-005/3100392 (KALLIKKUDI)
|
2923003000NRG23071020221275745
|
07/10/2022
|
Sarasvathy
|
2923003WL030140
|
Sarasvathy
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sarasvathy
|
()
|
436
|
R.S. MANGALAM
|
TN-23-003-029-005/3100401 (KALLIKKUDI)
|
2923003000NRG23071020221275746
|
07/10/2022
|
Chitra
|
2923003WL030140
|
Chitra
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Chitra
|
()
|
437
|
R.S. MANGALAM
|
TN-23-003-029-005/3100403-A (KALLIKKUDI)
|
2923003000NRG23071020221275747
|
07/10/2022
|
Lakshmi
|
2923003WL030140
|
Lakshmi
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Lakshmi
|
()
|
438
|
R.S. MANGALAM
|
TN-23-003-029-005/3100404-A (KALLIKKUDI)
|
2923003000NRG23071020221275748
|
07/10/2022
|
Mukilaveni
|
2923003WL030140
|
Mukilaveni
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Mukilaveni
|
()
|
439
|
R.S. MANGALAM
|
TN-23-003-029-029/3100109-A (KALLIKKUDI)
|
2923003000NRG23071020221275765
|
07/10/2022
|
Mariyammal
|
2923003WL030140
|
Mariyammal
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Mariyammal
|
()
|
440
|
R.S. MANGALAM
|
TN-23-003-029-029/3100294-A (KALLIKKUDI)
|
2923003000NRG23071020221275781
|
07/10/2022
|
Rakkammal
|
2923003WL030140
|
Rakkammal
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rakkammal
|
()
|
441
|
R.S. MANGALAM
|
TN-23-003-029-029/3100325-A (KALLIKKUDI)
|
2923003000NRG23071020221275783
|
07/10/2022
|
Kaliyammal
|
2923003WL030140
|
Kaliyammal
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40580
|
40580
|
|
|
|
|
|
|
|
442
|
R.S. MANGALAM
|
TN-23-003-008-004/852-A (Rathaanur)
|
2923003000NRG23071020221276499
|
07/10/2022
|
Lavanya
|
2923003WL030155
|
Lavanya
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Lavanya
|
()
|
443
|
R.S. MANGALAM
|
TN-23-003-010-010/3240237-A (SATTANUR)
|
2923003000NRG23071020221276785
|
07/10/2022
|
Arumugam
|
2923003WL030159
|
Arumugam
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
14/10/2022
|
|
035857944
|
|
Arumugam
|
()
|
444
|
R.S. MANGALAM
|
TN-23-003-011-001/3230837-A (Sanaveli)
|
2923003000NRG23071020221278322
|
07/10/2022
|
Akila
|
2923003WL030195
|
Akila
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
14/10/2022
|
|
035857944
|
|
Akila
|
()
|
445
|
R.S. MANGALAM
|
TN-23-003-013-004/3320776-A (Thumbadaikkakottai)
|
2923003000NRG23071020221270744
|
07/10/2022
|
Rajathi
|
2923003WL030027
|
Rajathi
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rajathi
|
()
|
446
|
R.S. MANGALAM
|
TN-23-003-013-012/3320787-A (Thumbadaikkakottai)
|
2923003000NRG23071020221270748
|
07/10/2022
|
Murugeshwari
|
2923003WL030027
|
Murugeshwari
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Murugeshwari
|
()
|
447
|
R.S. MANGALAM
|
TN-23-003-016-002/3050468-A (Aayingudi)
|
2923003000NRG23071020221275362
|
07/10/2022
|
Karpagavalli
|
2923003WL030131
|
Karpagavalli
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857944
|
|
Karpagavalli
|
()
|
448
|
R.S. MANGALAM
|
TN-23-003-016-002/3050492-A (Aayingudi)
|
2923003000NRG23071020221275373
|
07/10/2022
|
Priya
|
2923003WL030131
|
Priya
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857944
|
|
Priya
|
()
|
449
|
R.S. MANGALAM
|
TN-23-003-016-002/3050610-A (Aayingudi)
|
2923003000NRG23071020221275381
|
07/10/2022
|
Muneeswari
|
2923003WL030131
|
Muneeswari
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
Muneeswari
|
()
|
450
|
R.S. MANGALAM
|
TN-23-003-018-008/3270429-A (SEVVAIPETTAI)
|
2923003000NRG23071020221280544
|
07/10/2022
|
Nithya
|
2923003WL030240
|
Nithya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Nithya
|
()
|
451
|
R.S. MANGALAM
|
TN-23-003-018-018/3270138-A (SEVVAIPETTAI)
|
2923003000NRG23071020221280575
|
07/10/2022
|
Chittal
|
2923003WL030240
|
Chittal
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Chittal
|
()
|
452
|
R.S. MANGALAM
|
TN-23-003-018-018/3270238-A (SEVVAIPETTAI)
|
2923003000NRG23071020221280401
|
07/10/2022
|
Yagammal
|
2923003WL030236
|
Yagammal
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Yagammal
|
()
|
453
|
R.S. MANGALAM
|
TN-23-003-018-018/3270335-A (SEVVAIPETTAI)
|
2923003000NRG23071020221280434
|
07/10/2022
|
Mahamayee
|
2923003WL030236
|
Mahamayee
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Mahamayee
|
()
|
454
|
R.S. MANGALAM
|
TN-23-003-018-018/3270427-A (SEVVAIPETTAI)
|
2923003000NRG23071020221280589
|
07/10/2022
|
Amali
|
2923003WL030240
|
Amali
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Amali
|
()
|
455
|
R.S. MANGALAM
|
TN-23-003-021-004/3140686-A (KAVANOOR)
|
2923003000NRG23071020221267966
|
07/10/2022
|
Revathy
|
2923003WL029973
|
Revathy
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857944
|
|
Revathy
|
()
|
456
|
R.S. MANGALAM
|
TN-23-003-021-021/3140208-A (KAVANOOR)
|
2923003000NRG23071020221271682
|
07/10/2022
|
Kunjaram
|
2923003WL030048
|
Kunjaram
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kunjaram
|
()
|
457
|
R.S. MANGALAM
|
TN-23-003-021-021/3140274-A (KAVANOOR)
|
2923003000NRG23071020221272254
|
07/10/2022
|
Poomadevi
|
2923003WL030058
|
Poomadevi
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
14/10/2022
|
|
035857944
|
|
Poomadevi
|
()
|
458
|
R.S. MANGALAM
|
TN-23-003-023-007/3030744-A (ALAGARTHEVANKKOTTAI)
|
2923003000NRG23071020221277440
|
07/10/2022
|
Deepa
|
2923003WL030174
|
Deepa
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
14/10/2022
|
|
035857944
|
|
Deepa
|
()
|
459
|
R.S. MANGALAM
|
TN-23-003-024-005/3160619-A (Kottakudi)
|
2923003000NRG23071020221276368
|
07/10/2022
|
Thilaka
|
2923003WL030153
|
Thilaka
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
Thilaka
|
()
|
460
|
R.S. MANGALAM
|
TN-23-003-024-005/3160649-A (Kottakudi)
|
2923003000NRG23071020221276369
|
07/10/2022
|
Banumathi
|
2923003WL030153
|
Banumathi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857944
|
|
Banumathi
|
()
|
461
|
R.S. MANGALAM
|
TN-23-003-024-005/3160649-A (Kottakudi)
|
2923003000NRG23071020221276370
|
07/10/2022
|
Kanagarethinam
|
2923003WL030153
|
Kanagarethinam
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kanagarethinam
|
()
|
462
|
R.S. MANGALAM
|
TN-23-003-024-024/3160033-A (Kottakudi)
|
2923003000NRG23071020221275952
|
07/10/2022
|
Saroja
|
2923003WL030145
|
Saroja
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
14/10/2022
|
|
035857944
|
|
Saroja
|
()
|
463
|
R.S. MANGALAM
|
TN-23-003-024-024/3160034-A (Kottakudi)
|
2923003000NRG23071020221275953
|
07/10/2022
|
Ayya Kannu
|
2923003WL030145
|
Ayya Kannu
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/10/2022
|
|
035857944
|
|
Ayya Kannu
|
()
|
464
|
R.S. MANGALAM
|
TN-23-003-024-024/3160592-A (Kottakudi)
|
2923003000NRG23071020221276036
|
07/10/2022
|
Lakshmi
|
2923003WL030145
|
Lakshmi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Lakshmi
|
()
|
465
|
R.S. MANGALAM
|
TN-23-003-024-024/3160621-A (Kottakudi)
|
2923003000NRG23071020221276039
|
07/10/2022
|
Rukkumani
|
2923003WL030145
|
Rukkumani
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rukkumani
|
()
|
466
|
R.S. MANGALAM
|
TN-23-003-024-024/3160642-A (Kottakudi)
|
2923003000NRG23071020221276040
|
07/10/2022
|
Muneeshwari
|
2923003WL030145
|
Muneeshwari
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Muneeshwari
|
()
|
467
|
R.S. MANGALAM
|
TN-23-003-024-024/3160646-A (Kottakudi)
|
2923003000NRG23071020221276041
|
07/10/2022
|
Jamjayamalar
|
2923003WL030145
|
Jamjayamalar
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Jamjayamalar
|
()
|
468
|
R.S. MANGALAM
|
TN-23-003-024-024/3160656-A (Kottakudi)
|
2923003000NRG23071020221276042
|
07/10/2022
|
Vennila
|
2923003WL030145
|
Vennila
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Vennila
|
()
|
469
|
R.S. MANGALAM
|
TN-23-003-025-003/3260569-A (Sethidal)
|
2923003000NRG23071020221273107
|
07/10/2022
|
Kannan
|
2923003WL030072
|
Kannan
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kannan
|
()
|
470
|
R.S. MANGALAM
|
TN-23-003-025-004/3260568-A (Sethidal)
|
2923003000NRG23071020221273110
|
07/10/2022
|
Bhuvaneshwari
|
2923003WL030072
|
Bhuvaneshwari
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Bhuvaneshwari
|
()
|
471
|
R.S. MANGALAM
|
TN-23-003-025-025/3260551-A (Sethidal)
|
2923003000NRG23071020221273167
|
07/10/2022
|
Ambika
|
2923003WL030072
|
Ambika
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Ambika
|
()
|
472
|
R.S. MANGALAM
|
TN-23-003-025-025/3260558-A (Sethidal)
|
2923003000NRG23071020221274153
|
07/10/2022
|
Uma
|
2923003WL030096
|
Uma
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
14/10/2022
|
|
035857944
|
|
Uma
|
()
|
473
|
R.S. MANGALAM
|
TN-23-003-025-025/3260559-A (Sethidal)
|
2923003000NRG23071020221274154
|
07/10/2022
|
Megala
|
2923003WL030096
|
Megala
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
14/10/2022
|
|
035857944
|
|
Megala
|
()
|
474
|
R.S. MANGALAM
|
TN-23-003-025-025/3260563-A (Sethidal)
|
2923003000NRG23071020221274155
|
07/10/2022
|
Jansirani
|
2923003WL030096
|
Jansirani
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
14/10/2022
|
|
035857944
|
|
Jansirani
|
()
|
475
|
R.S. MANGALAM
|
TN-23-003-025-025/3260567-A (Sethidal)
|
2923003000NRG23071020221274156
|
07/10/2022
|
Priya
|
2923003WL030096
|
Priya
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
14/10/2022
|
|
035857944
|
|
Priya
|
()
|
476
|
R.S. MANGALAM
|
TN-23-003-027-003/3310606-A (Thirutthervalai)
|
2923003000NRG23071020221272659
|
07/10/2022
|
Ishwariya
|
2923003WL030063
|
Ishwariya
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Ishwariya
|
()
|
477
|
R.S. MANGALAM
|
TN-23-003-027-027/3310140-A (Thirutthervalai)
|
2923003000NRG23071020221272697
|
07/10/2022
|
Subramaniyan
|
2923003WL030063
|
Subramaniyan
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
14/10/2022
|
|
035857944
|
|
Subramaniyan
|
()
|
478
|
R.S. MANGALAM
|
TN-23-003-027-027/3310173-A (Thirutthervalai)
|
2923003000NRG23071020221272714
|
07/10/2022
|
Thangammal
|
2923003WL030063
|
Thangammal
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
14/10/2022
|
|
035857944
|
|
Thangammal
|
()
|
479
|
R.S. MANGALAM
|
TN-23-003-027-027/3310178-A (Thirutthervalai)
|
2923003000NRG23071020221272717
|
07/10/2022
|
Nageswari
|
2923003WL030063
|
Nageswari
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
14/10/2022
|
|
035857944
|
|
Nageswari
|
()
|
480
|
R.S. MANGALAM
|
TN-23-003-029-002/3100427-A (KALLIKKUDI)
|
2923003000NRG23071020221275740
|
07/10/2022
|
Panchu
|
2923003WL030140
|
Panchu
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Panchu
|
()
|
481
|
R.S. MANGALAM
|
TN-23-003-029-005/3100414-A (KALLIKKUDI)
|
2923003000NRG23071020221275749
|
07/10/2022
|
Ganajothi
|
2923003WL030140
|
Ganajothi
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/10/2022
|
|
035857944
|
|
Ganajothi
|
()
|
482
|
R.S. MANGALAM
|
TN-23-003-033-004/3290404-A (SIRUNAGUDI)
|
2923003000NRG23071020221276706
|
07/10/2022
|
Mala
|
2923003WL030157
|
Mala
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Mala
|
()
|
483
|
R.S. MANGALAM
|
TN-23-003-033-033/3290027-A (SIRUNAGUDI)
|
2923003000NRG23071020221276749
|
07/10/2022
|
Sangamuthu
|
2923003WL030158
|
Sangamuthu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sangamuthu
|
()
|
484
|
R.S. MANGALAM
|
TN-23-003-033-033/3290066-A (SIRUNAGUDI)
|
2923003000NRG23071020221276708
|
07/10/2022
|
Muthulakshmi
|
2923003WL030157
|
Muthulakshmi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Muthulakshmi
|
()
|
485
|
R.S. MANGALAM
|
TN-23-003-033-033/3290151-A (SIRUNAGUDI)
|
2923003000NRG23071020221276717
|
07/10/2022
|
Tamilarasi
|
2923003WL030157
|
Tamilarasi
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/10/2022
|
|
035857944
|
|
Tamilarasi
|
()
|
486
|
R.S. MANGALAM
|
TN-23-003-033-033/3290197-A (SIRUNAGUDI)
|
2923003000NRG23071020221276763
|
07/10/2022
|
Chandra
|
2923003WL030158
|
Chandra
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Chandra
|
()
|
487
|
R.S. MANGALAM
|
TN-23-003-033-033/3290222-A (SIRUNAGUDI)
|
2923003000NRG23071020221276770
|
07/10/2022
|
Pethammal
|
2923003WL030158
|
Pethammal
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
Pethammal
|
()
|
488
|
R.S. MANGALAM
|
TN-23-003-033-033/3290225-A (SIRUNAGUDI)
|
2923003000NRG23071020221276771
|
07/10/2022
|
Rosali
|
2923003WL030158
|
Rosali
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rosali
|
()
|
489
|
R.S. MANGALAM
|
TN-23-003-033-033/3290228-A (SIRUNAGUDI)
|
2923003000NRG23071020221276773
|
07/10/2022
|
Muthathal
|
2923003WL030158
|
Muthathal
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
Muthathal
|
()
|
490
|
R.S. MANGALAM
|
TN-23-003-033-033/3290290-A (SIRUNAGUDI)
|
2923003000NRG23071020221276732
|
07/10/2022
|
Sangamuthu
|
2923003WL030157
|
Sangamuthu
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sangamuthu
|
()
|
491
|
R.S. MANGALAM
|
TN-23-003-033-033/3290401-A (SIRUNAGUDI)
|
2923003000NRG23071020221276735
|
07/10/2022
|
Usharani
|
2923003WL030157
|
Usharani
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Usharani
|
()
|
492
|
R.S. MANGALAM
|
TN-23-003-033-033/3290409-A (SIRUNAGUDI)
|
2923003000NRG23071020221276736
|
07/10/2022
|
Magarani
|
2923003WL030157
|
Magarani
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Magarani
|
()
|
493
|
R.S. MANGALAM
|
TN-23-003-035-001/3340426-A (Vadakkalur)
|
2923003000NRG23071020221280141
|
07/10/2022
|
Thangavel
|
2923003WL030229
|
Thangavel
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Thangavel
|
()
|
494
|
R.S. MANGALAM
|
TN-23-003-035-005/3340425-A (Vadakkalur)
|
2923003000NRG23071020221280145
|
07/10/2022
|
Rani
|
2923003WL030229
|
Rani
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rani
|
()
|
495
|
R.S. MANGALAM
|
TN-23-003-035-035/3340007-A (Vadakkalur)
|
2923003000NRG23071020221280152
|
07/10/2022
|
Sethu
|
2923003WL030229
|
Sethu
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sethu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33524
|
33524
|
|
|
|
|
|
|
|
496
|
R.S. MANGALAM
|
TN-23-003-011-001/3230662-A (Sanaveli)
|
2923003000NRG23071020221278312
|
07/10/2022
|
Revathi
|
2923003WL030195
|
Revathi
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Revathi
|
()
|
497
|
R.S. MANGALAM
|
TN-23-003-011-001/3230763-A (Sanaveli)
|
2923003000NRG23071020221278317
|
07/10/2022
|
Indhumathi
|
2923003WL030195
|
Indhumathi
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Indhumathi
|
()
|
498
|
R.S. MANGALAM
|
TN-23-003-011-001/3230790-A (Sanaveli)
|
2923003000NRG23071020221278319
|
07/10/2022
|
Bhuvaneswari
|
2923003WL030195
|
Bhuvaneswari
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Bhuvaneswari
|
()
|
499
|
R.S. MANGALAM
|
TN-23-003-011-001/3230831-A (Sanaveli)
|
2923003000NRG23071020221278321
|
07/10/2022
|
Ilavarasi
|
2923003WL030195
|
Ilavarasi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Ilavarasi
|
()
|
500
|
R.S. MANGALAM
|
TN-23-003-011-001/3230838-A (Sanaveli)
|
2923003000NRG23071020221278323
|
07/10/2022
|
Seetha
|
2923003WL030195
|
Seetha
|
00701
|
IDIB0PLB001
|
380
|
380
|
Processed
|
14/10/2022
|
|
035857944
|
|
Seetha
|
()
|
501
|
R.S. MANGALAM
|
TN-23-003-011-011/3230017-A (Sanaveli)
|
2923003000NRG23071020221278328
|
07/10/2022
|
Kala
|
2923003WL030195
|
Kala
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kala
|
()
|
502
|
R.S. MANGALAM
|
TN-23-003-011-011/3230099-A (Sanaveli)
|
2923003000NRG23071020221278356
|
07/10/2022
|
Kottaivalli
|
2923003WL030195
|
Kottaivalli
|
00701
|
IDIB0PLB001
|
380
|
380
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kottaivalli
|
()
|
503
|
R.S. MANGALAM
|
TN-23-003-011-011/3230228-A (Sanaveli)
|
2923003000NRG23071020221277708
|
07/10/2022
|
Eluvakkal
|
2923003WL030181
|
Eluvakkal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Eluvakkal
|
()
|
504
|
R.S. MANGALAM
|
TN-23-003-011-011/3230235-A (Sanaveli)
|
2923003000NRG23071020221277712
|
07/10/2022
|
Velu
|
2923003WL030181
|
Velu
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Velu
|
()
|
505
|
R.S. MANGALAM
|
TN-23-003-011-011/3230246-A (Sanaveli)
|
2923003000NRG23071020221277715
|
07/10/2022
|
Rathika
|
2923003WL030181
|
Rathika
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rathika
|
()
|
506
|
R.S. MANGALAM
|
TN-23-003-011-011/3230504-A (Sanaveli)
|
2923003000NRG23071020221278358
|
07/10/2022
|
Sugapriya
|
2923003WL030195
|
Sugapriya
|
00701
|
IDIB0PLB001
|
380
|
380
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sugapriya
|
()
|
507
|
R.S. MANGALAM
|
TN-23-003-013-009/3320762-A (Thumbadaikkakottai)
|
2923003000NRG23071020221270138
|
07/10/2022
|
Gayathri
|
2923003WL030015
|
Gayathri
|
00701
|
IDIB0PLB001
|
676
|
676
|
Processed
|
14/10/2022
|
|
035857944
|
|
Gayathri
|
()
|
508
|
R.S. MANGALAM
|
TN-23-003-013-012/3320751-A (Thumbadaikkakottai)
|
2923003000NRG23071020221268098
|
07/10/2022
|
Jeevajothy
|
2923003WL029979
|
Jeevajothy
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857944
|
|
Jeevajothy
|
()
|
509
|
R.S. MANGALAM
|
TN-23-003-013-013/3320084-A (Thumbadaikkakottai)
|
2923003000NRG23071020221270775
|
07/10/2022
|
Gopalan
|
2923003WL030027
|
Gopalan
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Gopalan
|
()
|
510
|
R.S. MANGALAM
|
TN-23-003-013-013/3320257-A (Thumbadaikkakottai)
|
2923003000NRG23071020221270151
|
07/10/2022
|
Lakshmi
|
2923003WL030015
|
Lakshmi
|
00701
|
IDIB0PLB001
|
676
|
676
|
Processed
|
14/10/2022
|
|
035857944
|
|
Lakshmi
|
()
|
511
|
R.S. MANGALAM
|
TN-23-003-013-013/3320409-A (Thumbadaikkakottai)
|
2923003000NRG23071020221270783
|
07/10/2022
|
Soundaram
|
2923003WL030027
|
Soundaram
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Soundaram
|
()
|
512
|
R.S. MANGALAM
|
TN-23-003-013-013/3320415-A (Thumbadaikkakottai)
|
2923003000NRG23071020221270784
|
07/10/2022
|
Muthulakshmi
|
2923003WL030027
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Muthulakshmi
|
()
|
513
|
R.S. MANGALAM
|
TN-23-003-013-013/3320531-A (Thumbadaikkakottai)
|
2923003000NRG23071020221268107
|
07/10/2022
|
Subathra
|
2923003WL029979
|
Subathra
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857944
|
|
Subathra
|
()
|
514
|
R.S. MANGALAM
|
TN-23-003-013-013/3320723 (Thumbadaikkakottai)
|
2923003000NRG23071020221270802
|
07/10/2022
|
Saranya
|
2923003WL030027
|
Saranya
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857944
|
|
Saranya
|
()
|
515
|
R.S. MANGALAM
|
TN-23-003-013-018/3320752-A (Thumbadaikkakottai)
|
2923003000NRG23071020221270171
|
07/10/2022
|
Saranya
|
2923003WL030015
|
Saranya
|
00701
|
IDIB0PLB001
|
507
|
507
|
Processed
|
14/10/2022
|
|
035857944
|
|
Saranya
|
()
|
516
|
R.S. MANGALAM
|
TN-23-003-018-018/3270092-A (SEVVAIPETTAI)
|
2923003000NRG23071020221280561
|
07/10/2022
|
Tamilarasi
|
2923003WL030240
|
Tamilarasi
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
14/10/2022
|
|
035857944
|
|
Tamilarasi
|
()
|
517
|
R.S. MANGALAM
|
TN-23-003-021-021/3140313-A (KAVANOOR)
|
2923003000NRG23071020221272270
|
07/10/2022
|
Kavitha
|
2923003WL030058
|
Kavitha
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kavitha
|
()
|
518
|
R.S. MANGALAM
|
TN-23-003-027-005/3310004 (Thirutthervalai)
|
2923003000NRG23071020221272752
|
07/10/2022
|
Rajangam
|
2923003WL030064
|
Rajangam
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rajangam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15867
|
15867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326141
|
326141
|
|
|
|
|
|
|
|