|
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
|
KAMUTHI
|
TN-23-008-009-009/564-A
(ACHANGULAM)
|
2923008000NRG23130820220935030
|
16/08/2022
|
UTHIRA MURUGAN
|
2923008WL020946
|
UTHIRA MURUGAN
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
UTHIRA MURUGAN
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-017-005/714-A
(NATHAM A/C)
|
2923008000NRG23130820220934947
|
16/08/2022
|
Hameetha Begam
|
2923008WL020942
|
Hameetha Begam
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
Hameetha Begam
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-017-005/715-A
(NATHAM A/C)
|
2923008000NRG23130820220934948
|
16/08/2022
|
SAHUL HAMEED
|
2923008WL020942
|
SAHUL HAMEED
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
SAHUL HAMEED
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-017-005/720-A
(NATHAM A/C)
|
2923008000NRG23130820220934949
|
16/08/2022
|
HASSAN KUTHUS
|
2923008WL020942
|
HASSAN KUTHUS
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
HASSAN KUTHUS
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-017-005/740-A
(NATHAM A/C)
|
2923008000NRG23130820220934950
|
16/08/2022
|
MOHAMED YOUSUF
|
2923008WL020942
|
MOHAMED YOUSUF
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
MOHAMED YOUSUF
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-017-005/741-A
(NATHAM A/C)
|
2923008000NRG23130820220934951
|
16/08/2022
|
RAJESWARI
|
2923008WL020942
|
RAJESWARI
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAJESWARI
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-017-005/758-A
(NATHAM A/C)
|
2923008000NRG23130820220934952
|
16/08/2022
|
AYESHA GANI
|
2923008WL020942
|
AYESHA GANI
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
AYESHA GANI
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-017-017/166-A
(NATHAM A/C)
|
2923008000NRG23130820220935019
|
16/08/2022
|
MANJULA
|
2923008WL020944
|
MANJULA
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
MANJULA
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-017-017/181-A
(NATHAM A/C)
|
2923008000NRG23130820220935020
|
16/08/2022
|
LAKSHMI
|
2923008WL020944
|
LAKSHMI
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
LAKSHMI
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-017-017/563-A
(NATHAM A/C)
|
2923008000NRG23130820220934953
|
16/08/2022
|
DILSATH BANU
|
2923008WL020942
|
DILSATH BANU
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
DILSATH BANU
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-029-007/554-A
(VALLANTHAI)
|
2923008000NRG23130820220936750
|
16/08/2022
|
RAKKI
|
2923008WL020968
|
RAKKI
|
00177
|
IOBA0000239
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAKKI
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-029-007/556-A
(VALLANTHAI)
|
2923008000NRG23130820220936751
|
16/08/2022
|
BANUMATHI
|
2923008WL020968
|
BANUMATHI
|
00177
|
IOBA0000239
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193862
|
|
BANUMATHI
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-029-007/560-A
(VALLANTHAI)
|
2923008000NRG23130820220936752
|
16/08/2022
|
VALLI
|
2923008WL020968
|
VALLI
|
00177
|
IOBA0000239
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193862
|
|
VALLI
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-029-007/574-A
(VALLANTHAI)
|
2923008000NRG23130820220936753
|
16/08/2022
|
PRIYA
|
2923008WL020968
|
PRIYA
|
00177
|
IOBA0000239
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193862
|
|
PRIYA
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-029-007/579-A
(VALLANTHAI)
|
2923008000NRG23130820220936754
|
16/08/2022
|
MUNIYAMMAL
|
2923008WL020968
|
MUNIYAMMAL
|
00177
|
IOBA0000239
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUNIYAMMAL
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-029-007/635-A
(VALLANTHAI)
|
2923008000NRG23130820220936757
|
16/08/2022
|
Vijayarani
|
2923008WL020968
|
Vijayarani
|
00177
|
IOBA0000239
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vijayarani
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-029-007/675-A
(VALLANTHAI)
|
2923008000NRG23130820220936758
|
16/08/2022
|
KALEESWARI
|
2923008WL020968
|
KALEESWARI
|
00177
|
IOBA0000239
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193862
|
|
KALEESWARI
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-029-007/678-A
(VALLANTHAI)
|
2923008000NRG23130820220936759
|
16/08/2022
|
MUTHU PRIYA
|
2923008WL020968
|
MUTHU PRIYA
|
00177
|
IOBA0000239
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUTHU PRIYA
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-029-007/679-A
(VALLANTHAI)
|
2923008000NRG23130820220936760
|
16/08/2022
|
SUDHA PANCH
|
2923008WL020968
|
SUDHA PANCH
|
00177
|
IOBA0000239
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUDHA PANCH
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-029-008/663-A
(VALLANTHAI)
|
2923008000NRG23130820220936769
|
16/08/2022
|
ANUPRIYA
|
2923008WL020968
|
ANUPRIYA
|
00177
|
IOBA0000239
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193862
|
|
ANUPRIYA
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-029-008/667-A
(VALLANTHAI)
|
2923008000NRG23130820220936770
|
16/08/2022
|
Murugeshwari
|
2923008WL020968
|
Murugeshwari
|
00177
|
IOBA0000239
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193862
|
|
Murugeshwari
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-029-008/671-A
(VALLANTHAI)
|
2923008000NRG23130820220936771
|
16/08/2022
|
KALEESWARI
|
2923008WL020968
|
KALEESWARI
|
00177
|
IOBA0000239
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193862
|
|
KALEESWARI
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-029-008/681-A
(VALLANTHAI)
|
2923008000NRG23130820220936772
|
16/08/2022
|
AMUTHA
|
2923008WL020968
|
AMUTHA
|
00177
|
IOBA0000239
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193862
|
|
AMUTHA
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-029-008/686-A
(VALLANTHAI)
|
2923008000NRG23130820220936773
|
16/08/2022
|
RADHA
|
2923008WL020968
|
RADHA
|
00177
|
IOBA0000239
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193862
|
|
RADHA
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-029-008/689-A
(VALLANTHAI)
|
2923008000NRG23130820220936774
|
16/08/2022
|
MURUGESWARI
|
2923008WL020968
|
MURUGESWARI
|
00177
|
IOBA0000239
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193862
|
|
MURUGESWARI
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-029-029/213-A
(VALLANTHAI)
|
2923008000NRG23130820220936776
|
16/08/2022
|
PUSHPAM
|
2923008WL020968
|
PUSHPAM
|
00177
|
IOBA0000239
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193862
|
|
PUSHPAM
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-029-029/224-A
(VALLANTHAI)
|
2923008000NRG23130820220936781
|
16/08/2022
|
RAMU
|
2923008WL020968
|
RAMU
|
00177
|
IOBA0000239
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAMU
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-029-029/227-A
(VALLANTHAI)
|
2923008000NRG23130820220936783
|
16/08/2022
|
IRULAYI
|
2923008WL020968
|
IRULAYI
|
00177
|
IOBA0000239
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193862
|
|
IRULAYI
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-029-029/229-A
(VALLANTHAI)
|
2923008000NRG23130820220936785
|
16/08/2022
|
AMARAVATHI
|
2923008WL020968
|
AMARAVATHI
|
00177
|
IOBA0000239
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193862
|
|
AMARAVATHI
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-029-029/239-A
(VALLANTHAI)
|
2923008000NRG23130820220936793
|
16/08/2022
|
INDHIRA
|
2923008WL020968
|
INDHIRA
|
00177
|
IOBA0000239
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193862
|
|
INDHIRA
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-029-029/248-A
(VALLANTHAI)
|
2923008000NRG23130820220936798
|
16/08/2022
|
KALAISELVI
|
2923008WL020968
|
KALAISELVI
|
00177
|
IOBA0000239
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193862
|
|
KALAISELVI
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-029-029/255-A
(VALLANTHAI)
|
2923008000NRG23130820220936803
|
16/08/2022
|
KANDASAMY
|
2923008WL020968
|
KANDASAMY
|
00177
|
IOBA0000239
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193862
|
|
KANDASAMY
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-029-029/261-A
(VALLANTHAI)
|
2923008000NRG23130820220936807
|
16/08/2022
|
MUNIYASAMY
|
2923008WL020968
|
MUNIYASAMY
|
00177
|
IOBA0000239
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUNIYASAMY
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-029-029/262-A
(VALLANTHAI)
|
2923008000NRG23130820220936808
|
16/08/2022
|
GOMATHI
|
2923008WL020968
|
GOMATHI
|
00177
|
IOBA0000239
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193862
|
|
GOMATHI
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-029-029/289-A
(VALLANTHAI)
|
2923008000NRG23130820220936825
|
16/08/2022
|
Meenadevi
|
2923008WL020968
|
Meenadevi
|
00177
|
IOBA0000239
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193862
|
|
Meenadevi
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-029-029/301-A
(VALLANTHAI)
|
2923008000NRG23130820220936834
|
16/08/2022
|
PANCHAVARNAM
|
2923008WL020968
|
PANCHAVARNAM
|
00177
|
IOBA0000239
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193862
|
|
PANCHAVARNAM
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-029-029/310-A
(VALLANTHAI)
|
2923008000NRG23130820220936840
|
16/08/2022
|
YASOTHAI
|
2923008WL020968
|
YASOTHAI
|
00177
|
IOBA0000239
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193862
|
|
YASOTHAI
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-053-053/104-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23130820220936119
|
16/08/2022
|
BALARAMYA
|
2923008WL020962
|
BALARAMYA
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
BALARAMYA
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-053-053/19-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23130820220936135
|
16/08/2022
|
INDHURANI
|
2923008WL020962
|
INDHURANI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
INDHURANI
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-053-053/19-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23130820220936134
|
16/08/2022
|
MURUGANANTHABOOPATHY
|
2923008WL020962
|
MURUGANANTHABOOPATHY
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
MURUGANANTHABOOPATHY
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-053-053/206-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23130820220936136
|
16/08/2022
|
Muthumari
|
2923008WL020962
|
Muthumari
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Muthumari
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-053-053/244-a
(NAGARATHARKURICHI A/B)
|
2923008000NRG23130820220936147
|
16/08/2022
|
KOWSALYA
|
2923008WL020962
|
KOWSALYA
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
KOWSALYA
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-053-053/285-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23130820220936155
|
16/08/2022
|
PADMA DEVI
|
2923008WL020962
|
PADMA DEVI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
PADMA DEVI
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-053-053/302-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23130820220936158
|
16/08/2022
|
VEERAMMAL
|
2923008WL020962
|
VEERAMMAL
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193862
|
|
VEERAMMAL
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-053-053/305-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23130820220936159
|
16/08/2022
|
SARASWATHY
|
2923008WL020962
|
SARASWATHY
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
SARASWATHY
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-053-053/307-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23130820220936160
|
16/08/2022
|
SASIKALA
|
2923008WL020962
|
SASIKALA
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
SASIKALA
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-053-053/309-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23130820220936161
|
16/08/2022
|
KARPAGAVALLI
|
2923008WL020962
|
KARPAGAVALLI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
KARPAGAVALLI
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-053-053/48-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23130820220936170
|
16/08/2022
|
BALASUBRAMANI
|
2923008WL020962
|
BALASUBRAMANI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
BALASUBRAMANI
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-053-053/5-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23130820220936173
|
16/08/2022
|
SUDHA
|
2923008WL020962
|
SUDHA
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUDHA
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-053-053/59-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23130820220936181
|
16/08/2022
|
MUTHUVIJAYAN
|
2923008WL020962
|
MUTHUVIJAYAN
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUTHUVIJAYAN
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-053-053/8-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23130820220936190
|
16/08/2022
|
SHITHIRAI SELVI
|
2923008WL020962
|
SHITHIRAI SELVI
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193862
|
|
SHITHIRAI SELVI
|
()
|
|
52
|
KAMUTHI
|
TN-23-008-053-053/98-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23130820220936200
|
16/08/2022
|
Rajeswari
|
2923008WL020962
|
Rajeswari
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66510
|
66510
|
|
|
|
|
|
|
|
|
53
|
KAMUTHI
|
TN-23-008-005-005/1021-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935052
|
16/08/2022
|
KANNI RAJESHWARI
|
2923008WL020948
|
KANNI RAJESHWARI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
KANNI RAJESHWARI
|
()
|
|
54
|
KAMUTHI
|
TN-23-008-005-005/104-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935056
|
16/08/2022
|
VALLI
|
2923008WL020948
|
VALLI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
VALLI
|
()
|
|
55
|
KAMUTHI
|
TN-23-008-005-005/1042-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935058
|
16/08/2022
|
SUDHADEVI
|
2923008WL020948
|
SUDHADEVI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUDHADEVI
|
()
|
|
56
|
KAMUTHI
|
TN-23-008-005-005/1136-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935073
|
16/08/2022
|
INDHURANI
|
2923008WL020948
|
INDHURANI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
INDHURANI
|
()
|
|
57
|
KAMUTHI
|
TN-23-008-005-005/1160-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935077
|
16/08/2022
|
DHANAM
|
2923008WL020948
|
DHANAM
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
DHANAM
|
()
|
|
58
|
KAMUTHI
|
TN-23-008-005-005/1233-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935088
|
16/08/2022
|
VENI
|
2923008WL020948
|
VENI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
VENI
|
()
|
|
59
|
KAMUTHI
|
TN-23-008-005-005/1246-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935258
|
16/08/2022
|
MUNEESWARI
|
2923008WL020949
|
MUNEESWARI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUNEESWARI
|
()
|
|
60
|
KAMUTHI
|
TN-23-008-005-005/1260-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935091
|
16/08/2022
|
MURUGESWARI
|
2923008WL020948
|
MURUGESWARI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
MURUGESWARI
|
()
|
|
61
|
KAMUTHI
|
TN-23-008-005-005/1279-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935094
|
16/08/2022
|
DHANALAKSHMI
|
2923008WL020948
|
DHANALAKSHMI
|
00177
|
IOBA0001210
|
300
|
300
|
Processed
|
25/08/2022
|
|
014193862
|
|
DHANALAKSHMI
|
()
|
|
62
|
KAMUTHI
|
TN-23-008-005-005/1282-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935095
|
16/08/2022
|
KANIMOOLI
|
2923008WL020948
|
KANIMOOLI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
KANIMOOLI
|
()
|
|
63
|
KAMUTHI
|
TN-23-008-005-005/1289-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935096
|
16/08/2022
|
MURUGESWARI
|
2923008WL020948
|
MURUGESWARI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
MURUGESWARI
|
()
|
|
64
|
KAMUTHI
|
TN-23-008-005-005/1291-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935097
|
16/08/2022
|
VENGADESWARI
|
2923008WL020948
|
VENGADESWARI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
VENGADESWARI
|
()
|
|
65
|
KAMUTHI
|
TN-23-008-005-005/1304-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935099
|
16/08/2022
|
KANNEESWAR
|
2923008WL020948
|
KANNEESWAR
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
KANNEESWAR
|
()
|
|
66
|
KAMUTHI
|
TN-23-008-005-005/1305-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935100
|
16/08/2022
|
KANAGA
|
2923008WL020948
|
KANAGA
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
KANAGA
|
()
|
|
67
|
KAMUTHI
|
TN-23-008-005-005/1310-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935101
|
16/08/2022
|
JANMUNARANI
|
2923008WL020948
|
JANMUNARANI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
JANMUNARANI
|
()
|
|
68
|
KAMUTHI
|
TN-23-008-005-005/1319-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935102
|
16/08/2022
|
MAHALAKSHMI
|
2923008WL020948
|
MAHALAKSHMI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
MAHALAKSHMI
|
()
|
|
69
|
KAMUTHI
|
TN-23-008-005-005/1321-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935103
|
16/08/2022
|
PANCHAVARNAM
|
2923008WL020948
|
PANCHAVARNAM
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
PANCHAVARNAM
|
()
|
|
70
|
KAMUTHI
|
TN-23-008-005-005/1328-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935104
|
16/08/2022
|
SURESH KUMAR
|
2923008WL020948
|
SURESH KUMAR
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
SURESH KUMAR
|
()
|
|
71
|
KAMUTHI
|
TN-23-008-005-005/1330-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935105
|
16/08/2022
|
NAGAJOTHI
|
2923008WL020948
|
NAGAJOTHI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
NAGAJOTHI
|
()
|
|
72
|
KAMUTHI
|
TN-23-008-005-005/1337-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935106
|
16/08/2022
|
PANDIDURGA
|
2923008WL020948
|
PANDIDURGA
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
PANDIDURGA
|
()
|
|
73
|
KAMUTHI
|
TN-23-008-005-005/1343-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935108
|
16/08/2022
|
VIJAYA
|
2923008WL020948
|
VIJAYA
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
VIJAYA
|
()
|
|
74
|
KAMUTHI
|
TN-23-008-005-005/1347-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935109
|
16/08/2022
|
PARVATHI
|
2923008WL020948
|
PARVATHI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
PARVATHI
|
()
|
|
75
|
KAMUTHI
|
TN-23-008-005-005/1348-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935259
|
16/08/2022
|
VITHYA
|
2923008WL020949
|
VITHYA
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
VITHYA
|
()
|
|
76
|
KAMUTHI
|
TN-23-008-005-005/1349-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935260
|
16/08/2022
|
KAVERI
|
2923008WL020949
|
KAVERI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
KAVERI
|
()
|
|
77
|
KAMUTHI
|
TN-23-008-005-005/1357-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935110
|
16/08/2022
|
KANAGA
|
2923008WL020948
|
KANAGA
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
KANAGA
|
()
|
|
78
|
KAMUTHI
|
TN-23-008-005-005/1358-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935111
|
16/08/2022
|
KALARANI
|
2923008WL020948
|
KALARANI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
KALARANI
|
()
|
|
79
|
KAMUTHI
|
TN-23-008-005-005/1364-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935112
|
16/08/2022
|
NANDHINI
|
2923008WL020948
|
NANDHINI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
NANDHINI
|
()
|
|
80
|
KAMUTHI
|
TN-23-008-005-005/1369-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935113
|
16/08/2022
|
VEERALAKSHMI
|
2923008WL020948
|
VEERALAKSHMI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
VEERALAKSHMI
|
()
|
|
81
|
KAMUTHI
|
TN-23-008-005-005/137-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935114
|
16/08/2022
|
CHINNATHAI
|
2923008WL020948
|
CHINNATHAI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
CHINNATHAI
|
()
|
|
82
|
KAMUTHI
|
TN-23-008-005-005/1374-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935115
|
16/08/2022
|
MARIYAPPAN
|
2923008WL020948
|
MARIYAPPAN
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
MARIYAPPAN
|
()
|
|
83
|
KAMUTHI
|
TN-23-008-005-005/1375-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935116
|
16/08/2022
|
SOLAIRAJ
|
2923008WL020948
|
SOLAIRAJ
|
00177
|
IOBA0001210
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
SOLAIRAJ
|
()
|
|
84
|
KAMUTHI
|
TN-23-008-005-005/1386-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935119
|
16/08/2022
|
VIJAYARAJ
|
2923008WL020948
|
VIJAYARAJ
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
VIJAYARAJ
|
()
|
|
85
|
KAMUTHI
|
TN-23-008-005-005/1392-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935120
|
16/08/2022
|
RAMALAKSHMI
|
2923008WL020948
|
RAMALAKSHMI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAMALAKSHMI
|
()
|
|
86
|
KAMUTHI
|
TN-23-008-005-005/1412-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935122
|
16/08/2022
|
ALAGUMEENAL
|
2923008WL020948
|
ALAGUMEENAL
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
ALAGUMEENAL
|
()
|
|
87
|
KAMUTHI
|
TN-23-008-005-005/1414-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935123
|
16/08/2022
|
LAKSHMI
|
2923008WL020948
|
LAKSHMI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
LAKSHMI
|
()
|
|
88
|
KAMUTHI
|
TN-23-008-005-005/1415-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935124
|
16/08/2022
|
HEMALATHA
|
2923008WL020948
|
HEMALATHA
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
HEMALATHA
|
()
|
|
89
|
KAMUTHI
|
TN-23-008-005-005/265-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935159
|
16/08/2022
|
ALAGURANI
|
2923008WL020948
|
ALAGURANI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
ALAGURANI
|
()
|
|
90
|
KAMUTHI
|
TN-23-008-005-005/3-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935164
|
16/08/2022
|
PANCHAVARNAM
|
2923008WL020948
|
PANCHAVARNAM
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
PANCHAVARNAM
|
()
|
|
91
|
KAMUTHI
|
TN-23-008-005-005/35-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935166
|
16/08/2022
|
SUBBULAKSHMI
|
2923008WL020948
|
SUBBULAKSHMI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUBBULAKSHMI
|
()
|
|
92
|
KAMUTHI
|
TN-23-008-005-005/37-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935167
|
16/08/2022
|
JOTHI
|
2923008WL020948
|
JOTHI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
JOTHI
|
()
|
|
93
|
KAMUTHI
|
TN-23-008-005-005/377-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935168
|
16/08/2022
|
SELVI
|
2923008WL020948
|
SELVI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
SELVI
|
()
|
|
94
|
KAMUTHI
|
TN-23-008-005-005/442-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935176
|
16/08/2022
|
RAMAKKAL
|
2923008WL020948
|
RAMAKKAL
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAMAKKAL
|
()
|
|
95
|
KAMUTHI
|
TN-23-008-005-005/455-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935180
|
16/08/2022
|
UMAMAHESWARI
|
2923008WL020948
|
UMAMAHESWARI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
UMAMAHESWARI
|
()
|
|
96
|
KAMUTHI
|
TN-23-008-005-005/473-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935187
|
16/08/2022
|
PANCHAVARNAM
|
2923008WL020948
|
PANCHAVARNAM
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
PANCHAVARNAM
|
()
|
|
97
|
KAMUTHI
|
TN-23-008-005-005/530-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935207
|
16/08/2022
|
VEERA CHINNAMMAL
|
2923008WL020948
|
VEERA CHINNAMMAL
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
VEERA CHINNAMMAL
|
()
|
|
98
|
KAMUTHI
|
TN-23-008-005-005/552-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935209
|
16/08/2022
|
SARASWATHI
|
2923008WL020948
|
SARASWATHI
|
00177
|
IOBA0001210
|
150
|
150
|
Processed
|
25/08/2022
|
|
014193862
|
|
SARASWATHI
|
()
|
|
99
|
KAMUTHI
|
TN-23-008-005-005/560-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935212
|
16/08/2022
|
MUTHUMARI
|
2923008WL020948
|
MUTHUMARI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUTHUMARI
|
()
|
|
100
|
KAMUTHI
|
TN-23-008-005-005/604-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935219
|
16/08/2022
|
MAGESH
|
2923008WL020948
|
MAGESH
|
00177
|
IOBA0001210
|
300
|
300
|
Processed
|
25/08/2022
|
|
014193862
|
|
MAGESH
|
()
|
|
101
|
KAMUTHI
|
TN-23-008-005-005/612-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935223
|
16/08/2022
|
NEELAKANDAN
|
2923008WL020948
|
NEELAKANDAN
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
NEELAKANDAN
|
()
|
|
102
|
KAMUTHI
|
TN-23-008-005-005/62-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935225
|
16/08/2022
|
MARIYAMMAL
|
2923008WL020948
|
MARIYAMMAL
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
MARIYAMMAL
|
()
|
|
103
|
KAMUTHI
|
TN-23-008-005-005/65-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935235
|
16/08/2022
|
PONNUTHAI
|
2923008WL020948
|
PONNUTHAI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
PONNUTHAI
|
()
|
|
104
|
KAMUTHI
|
TN-23-008-005-005/658-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935237
|
16/08/2022
|
SHANTHI
|
2923008WL020948
|
SHANTHI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
SHANTHI
|
()
|
|
105
|
KAMUTHI
|
TN-23-008-005-005/736-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935248
|
16/08/2022
|
KALIYAMMAL
|
2923008WL020948
|
KALIYAMMAL
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
KALIYAMMAL
|
()
|
|
106
|
KAMUTHI
|
TN-23-008-005-005/751-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935250
|
16/08/2022
|
RAMAKKAL
|
2923008WL020948
|
RAMAKKAL
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAMAKKAL
|
()
|
|
107
|
KAMUTHI
|
TN-23-008-005-005/768-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935253
|
16/08/2022
|
SUNDRAI
|
2923008WL020948
|
SUNDRAI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUNDRAI
|
()
|
|
108
|
KAMUTHI
|
TN-23-008-005-005/794-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935257
|
16/08/2022
|
LINGAJOTHI
|
2923008WL020948
|
LINGAJOTHI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
LINGAJOTHI
|
()
|
|
109
|
KAMUTHI
|
TN-23-008-005-005/796-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935262
|
16/08/2022
|
RAMALAKSHMI
|
2923008WL020949
|
RAMALAKSHMI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAMALAKSHMI
|
()
|
|
110
|
KAMUTHI
|
TN-23-008-005-005/932-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935264
|
16/08/2022
|
KANNIYAMMAL
|
2923008WL020949
|
KANNIYAMMAL
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
KANNIYAMMAL
|
()
|
|
111
|
KAMUTHI
|
TN-23-008-005-005/982-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935266
|
16/08/2022
|
JEYALAKSHMI
|
2923008WL020949
|
JEYALAKSHMI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
JEYALAKSHMI
|
()
|
|
112
|
KAMUTHI
|
TN-23-008-027-001/501-A
(MELARAMANATHI A/C)
|
2923008000NRG23130820220934954
|
16/08/2022
|
NANDHINI
|
2923008WL020943
|
NANDHINI
|
00177
|
IOBA0001210
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
NANDHINI
|
()
|
|
113
|
KAMUTHI
|
TN-23-008-027-001/503-A
(MELARAMANATHI A/C)
|
2923008000NRG23130820220934955
|
16/08/2022
|
AYYARAKKAL
|
2923008WL020943
|
AYYARAKKAL
|
00177
|
IOBA0001210
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
AYYARAKKAL
|
()
|
|
114
|
KAMUTHI
|
TN-23-008-027-001/552-A
(MELARAMANATHI A/C)
|
2923008000NRG23130820220934957
|
16/08/2022
|
NIRMALADEVI
|
2923008WL020943
|
NIRMALADEVI
|
00177
|
IOBA0001210
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
NIRMALADEVI
|
()
|
|
115
|
KAMUTHI
|
TN-23-008-027-001/552-A
(MELARAMANATHI A/C)
|
2923008000NRG23130820220934956
|
16/08/2022
|
RAJESHKANNAN
|
2923008WL020943
|
RAJESHKANNAN
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAJESHKANNAN
|
()
|
|
116
|
KAMUTHI
|
TN-23-008-027-001/555-A
(MELARAMANATHI A/C)
|
2923008000NRG23130820220934958
|
16/08/2022
|
PONNAMMAL
|
2923008WL020943
|
PONNAMMAL
|
00177
|
IOBA0001210
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
PONNAMMAL
|
()
|
|
117
|
KAMUTHI
|
TN-23-008-027-001/571-A
(MELARAMANATHI A/C)
|
2923008000NRG23130820220934959
|
16/08/2022
|
ALAGARSAMY
|
2923008WL020943
|
ALAGARSAMY
|
00177
|
IOBA0001210
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193862
|
|
ALAGARSAMY
|
()
|
|
118
|
KAMUTHI
|
TN-23-008-027-001/574-A
(MELARAMANATHI A/C)
|
2923008000NRG23130820220934960
|
16/08/2022
|
LALITHA
|
2923008WL020943
|
LALITHA
|
00177
|
IOBA0001210
|
220
|
220
|
Processed
|
25/08/2022
|
|
014193862
|
|
LALITHA
|
()
|
|
119
|
KAMUTHI
|
TN-23-008-027-001/579-A
(MELARAMANATHI A/C)
|
2923008000NRG23130820220934961
|
16/08/2022
|
MURUGESHWARI
|
2923008WL020943
|
MURUGESHWARI
|
00177
|
IOBA0001210
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193862
|
|
MURUGESHWARI
|
()
|
|
120
|
KAMUTHI
|
TN-23-008-027-001/580-A
(MELARAMANATHI A/C)
|
2923008000NRG23130820220934962
|
16/08/2022
|
HEMALATHA
|
2923008WL020943
|
HEMALATHA
|
00177
|
IOBA0001210
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
HEMALATHA
|
()
|
|
121
|
KAMUTHI
|
TN-23-008-027-027/190-A
(MELARAMANATHI A/C)
|
2923008000NRG23130820220934966
|
16/08/2022
|
MUNIYAMMAL
|
2923008WL020943
|
MUNIYAMMAL
|
00177
|
IOBA0001210
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUNIYAMMAL
|
()
|
|
122
|
KAMUTHI
|
TN-23-008-027-027/270-A
(MELARAMANATHI A/C)
|
2923008000NRG23130820220934974
|
16/08/2022
|
MAHALAKSHMI
|
2923008WL020943
|
MAHALAKSHMI
|
00177
|
IOBA0001210
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193862
|
|
MAHALAKSHMI
|
()
|
|
123
|
KAMUTHI
|
TN-23-008-027-027/286-A
(MELARAMANATHI A/C)
|
2923008000NRG23130820220934979
|
16/08/2022
|
MEENAKSHI
|
2923008WL020943
|
MEENAKSHI
|
00177
|
IOBA0001210
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
MEENAKSHI
|
()
|
|
124
|
KAMUTHI
|
TN-23-008-027-027/286-A
(MELARAMANATHI A/C)
|
2923008000NRG23130820220934978
|
16/08/2022
|
MUNIYANDI
|
2923008WL020943
|
MUNIYANDI
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUNIYANDI
|
()
|
|
125
|
KAMUTHI
|
TN-23-008-027-027/32-A
(MELARAMANATHI A/C)
|
2923008000NRG23130820220934982
|
16/08/2022
|
KALIYAMMAL
|
2923008WL020943
|
KALIYAMMAL
|
00177
|
IOBA0001210
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
KALIYAMMAL
|
()
|
|
126
|
KAMUTHI
|
TN-23-008-027-027/413-A
(MELARAMANATHI A/C)
|
2923008000NRG23130820220934987
|
16/08/2022
|
SEETHALAKSHMI
|
2923008WL020943
|
SEETHALAKSHMI
|
00177
|
IOBA0001210
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
SEETHALAKSHMI
|
()
|
|
127
|
KAMUTHI
|
TN-23-008-027-027/45-A
(MELARAMANATHI A/C)
|
2923008000NRG23130820220934990
|
16/08/2022
|
NAGAJOTHI
|
2923008WL020943
|
NAGAJOTHI
|
00177
|
IOBA0001210
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193862
|
|
NAGAJOTHI
|
()
|
|
128
|
KAMUTHI
|
TN-23-008-027-027/519-A
(MELARAMANATHI A/C)
|
2923008000NRG23130820220934996
|
16/08/2022
|
MAREESWARI
|
2923008WL020943
|
MAREESWARI
|
00177
|
IOBA0001210
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
MAREESWARI
|
()
|
|
129
|
KAMUTHI
|
TN-23-008-027-027/52-A
(MELARAMANATHI A/C)
|
2923008000NRG23130820220934997
|
16/08/2022
|
LAKSHMI
|
2923008WL020943
|
LAKSHMI
|
00177
|
IOBA0001210
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
LAKSHMI
|
()
|
|
130
|
KAMUTHI
|
TN-23-008-027-027/54-A
(MELARAMANATHI A/C)
|
2923008000NRG23130820220935000
|
16/08/2022
|
PANDIYAMMAL
|
2923008WL020943
|
PANDIYAMMAL
|
00177
|
IOBA0001210
|
220
|
220
|
Processed
|
25/08/2022
|
|
014193862
|
|
PANDIYAMMAL
|
()
|
|
131
|
KAMUTHI
|
TN-23-008-027-027/54-A
(MELARAMANATHI A/C)
|
2923008000NRG23130820220934999
|
16/08/2022
|
RAMALAKSHMI
|
2923008WL020943
|
RAMALAKSHMI
|
00177
|
IOBA0001210
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAMALAKSHMI
|
()
|
|
132
|
KAMUTHI
|
TN-23-008-027-027/577-A
(MELARAMANATHI A/C)
|
2923008000NRG23130820220935002
|
16/08/2022
|
BHUVANENTHIRAN
|
2923008WL020943
|
BHUVANENTHIRAN
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
BHUVANENTHIRAN
|
()
|
|
133
|
KAMUTHI
|
TN-23-008-027-027/578-A
(MELARAMANATHI A/C)
|
2923008000NRG23130820220935003
|
16/08/2022
|
UMA MAGESHWARI
|
2923008WL020943
|
UMA MAGESHWARI
|
00177
|
IOBA0001210
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
UMA MAGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59815
|
59815
|
|
|
|
|
|
|
|
|
134
|
KAMUTHI
|
TN-23-008-034-034/459-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936911
|
16/08/2022
|
KALIYAMMAL
|
2923008WL020969
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
KALIYAMMAL
|
()
|
|
135
|
KAMUTHI
|
TN-23-008-041-041/157-A
(PAMMANENDAL A/B)
|
2923008000NRG23130820220935889
|
16/08/2022
|
PRIYA
|
2923008WL020959
|
PRIYA
|
00328
|
IOBA0PGB001
|
340
|
340
|
Processed
|
25/08/2022
|
|
014193862
|
|
PRIYA
|
()
|
|
136
|
KAMUTHI
|
TN-23-008-041-041/340-A
(PAMMANENDAL A/B)
|
2923008000NRG23130820220936216
|
16/08/2022
|
MUNEESWARI
|
2923008WL020963
|
MUNEESWARI
|
00328
|
IOBA0PGB001
|
340
|
340
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUNEESWARI
|
()
|
|
137
|
KAMUTHI
|
TN-23-008-041-041/347-A
(PAMMANENDAL A/B)
|
2923008000NRG23130820220935910
|
16/08/2022
|
MUTHUVEL
|
2923008WL020959
|
MUTHUVEL
|
00328
|
IOBA0PGB001
|
340
|
340
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUTHUVEL
|
()
|
|
138
|
KAMUTHI
|
TN-23-008-041-041/488-A
(PAMMANENDAL A/B)
|
2923008000NRG23130820220935918
|
16/08/2022
|
PETHANACHI
|
2923008WL020959
|
PETHANACHI
|
00328
|
IOBA0PGB001
|
340
|
340
|
Processed
|
25/08/2022
|
|
014193862
|
|
PETHANACHI
|
()
|
|
139
|
KAMUTHI
|
TN-23-008-048-048/140-A
(MAVILANGAI)
|
2923008000NRG23130820220935632
|
16/08/2022
|
PERIYASAMY
|
2923008WL020954
|
PERIYASAMY
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
25/08/2022
|
|
014193862
|
|
PERIYASAMY
|
()
|
|
140
|
KAMUTHI
|
TN-23-008-048-048/79-A
(MAVILANGAI)
|
2923008000NRG23130820220935645
|
16/08/2022
|
RAKKAMMAL
|
2923008WL020954
|
RAKKAMMAL
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAKKAMMAL
|
()
|
|
141
|
KAMUTHI
|
TN-23-008-051-005/550-A
(ELUVANUR A/B)
|
2923008000NRG23130820220935656
|
16/08/2022
|
Subramaniyan
|
2923008WL020955
|
Subramaniyan
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
25/08/2022
|
|
014193862
|
|
Subramaniyan
|
()
|
|
142
|
KAMUTHI
|
TN-23-008-051-005/567-A
(ELUVANUR A/B)
|
2923008000NRG23130820220935658
|
16/08/2022
|
NAGARANI
|
2923008WL020955
|
NAGARANI
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
25/08/2022
|
|
014193862
|
|
NAGARANI
|
()
|
|
143
|
KAMUTHI
|
TN-23-008-051-005/568-A
(ELUVANUR A/B)
|
2923008000NRG23130820220935659
|
16/08/2022
|
ANGAYARKANNI
|
2923008WL020955
|
ANGAYARKANNI
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
25/08/2022
|
|
014193862
|
|
ANGAYARKANNI
|
()
|
|
144
|
KAMUTHI
|
TN-23-008-051-011/545-A
(ELUVANUR A/B)
|
2923008000NRG23130820220935669
|
16/08/2022
|
VENNILA
|
2923008WL020955
|
VENNILA
|
00328
|
IOBA0PGB001
|
260
|
260
|
Processed
|
25/08/2022
|
|
014193862
|
|
VENNILA
|
()
|
|
145
|
KAMUTHI
|
TN-23-008-051-051/371-A
(ELUVANUR A/B)
|
2923008000NRG23130820220935729
|
16/08/2022
|
SOUNDRAVALLI
|
2923008WL020955
|
SOUNDRAVALLI
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193862
|
|
SOUNDRAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8710
|
8710
|
|
|
|
|
|
|
|
|
146
|
KAMUTHI
|
TN-23-008-005-005/1338-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935107
|
16/08/2022
|
DHANALASKHMI
|
2923008WL020948
|
DHANALASKHMI
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
DHANALASKHMI
|
()
|
|
147
|
KAMUTHI
|
TN-23-008-005-005/1376-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935117
|
16/08/2022
|
Jebajothi
|
2923008WL020948
|
Jebajothi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jebajothi
|
()
|
|
148
|
KAMUTHI
|
TN-23-008-005-005/1377-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935118
|
16/08/2022
|
SATHIYAPRIYA
|
2923008WL020948
|
SATHIYAPRIYA
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
SATHIYAPRIYA
|
()
|
|
149
|
KAMUTHI
|
TN-23-008-005-005/268-A
(RAMASAMYPATTI)
|
2923008000NRG23130820220935161
|
16/08/2022
|
GOBAL
|
2923008WL020948
|
GOBAL
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
GOBAL
|
()
|
|
150
|
KAMUTHI
|
TN-23-008-027-027/563-A
(MELARAMANATHI A/C)
|
2923008000NRG23130820220935001
|
16/08/2022
|
MURUGAJOTHI
|
2923008WL020943
|
MURUGAJOTHI
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
25/08/2022
|
|
014193862
|
|
MURUGAJOTHI
|
()
|
|
151
|
KAMUTHI
|
TN-23-008-034-001/547-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936863
|
16/08/2022
|
KRISHNAN
|
2923008WL020969
|
KRISHNAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
KRISHNAN
|
()
|
|
152
|
KAMUTHI
|
TN-23-008-034-001/625-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936867
|
16/08/2022
|
MAYALAGU
|
2923008WL020969
|
MAYALAGU
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
MAYALAGU
|
()
|
|
153
|
KAMUTHI
|
TN-23-008-034-001/630-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936868
|
16/08/2022
|
ANNAMAYIL
|
2923008WL020969
|
ANNAMAYIL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
ANNAMAYIL
|
()
|
|
154
|
KAMUTHI
|
TN-23-008-034-001/643-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936869
|
16/08/2022
|
MOOKAMBIGAI
|
2923008WL020969
|
MOOKAMBIGAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
MOOKAMBIGAI
|
()
|
|
155
|
KAMUTHI
|
TN-23-008-034-004/587-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936875
|
16/08/2022
|
ERULANDI
|
2923008WL020969
|
ERULANDI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
ERULANDI
|
()
|
|
156
|
KAMUTHI
|
TN-23-008-034-004/606-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936876
|
16/08/2022
|
MUNIYASAMY
|
2923008WL020969
|
MUNIYASAMY
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUNIYASAMY
|
()
|
|
157
|
KAMUTHI
|
TN-23-008-034-004/607-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936877
|
16/08/2022
|
KARUPPAIYA
|
2923008WL020969
|
KARUPPAIYA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
KARUPPAIYA
|
()
|
|
158
|
KAMUTHI
|
TN-23-008-034-004/609-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936878
|
16/08/2022
|
RAMACHANDRAN
|
2923008WL020969
|
RAMACHANDRAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAMACHANDRAN
|
()
|
|
159
|
KAMUTHI
|
TN-23-008-034-004/620-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936879
|
16/08/2022
|
MARIYAMMAL
|
2923008WL020969
|
MARIYAMMAL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
MARIYAMMAL
|
()
|
|
160
|
KAMUTHI
|
TN-23-008-034-004/628-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936880
|
16/08/2022
|
MUNIYAMMAL
|
2923008WL020969
|
MUNIYAMMAL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUNIYAMMAL
|
()
|
|
161
|
KAMUTHI
|
TN-23-008-034-004/629-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936881
|
16/08/2022
|
RAMALAKSHMI
|
2923008WL020969
|
RAMALAKSHMI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAMALAKSHMI
|
()
|
|
162
|
KAMUTHI
|
TN-23-008-034-004/639-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936882
|
16/08/2022
|
MURUGAN
|
2923008WL020969
|
MURUGAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
MURUGAN
|
()
|
|
163
|
KAMUTHI
|
TN-23-008-034-005/626-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936883
|
16/08/2022
|
LINGAPANDI
|
2923008WL020969
|
LINGAPANDI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
LINGAPANDI
|
()
|
|
164
|
KAMUTHI
|
TN-23-008-034-005/631-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936884
|
16/08/2022
|
ALAGU
|
2923008WL020969
|
ALAGU
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
ALAGU
|
()
|
|
165
|
KAMUTHI
|
TN-23-008-034-005/634-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936885
|
16/08/2022
|
MUNIYAMMAL
|
2923008WL020969
|
MUNIYAMMAL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUNIYAMMAL
|
()
|
|
166
|
KAMUTHI
|
TN-23-008-034-005/635-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936886
|
16/08/2022
|
CHITHRADEVI
|
2923008WL020969
|
CHITHRADEVI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
CHITHRADEVI
|
()
|
|
167
|
KAMUTHI
|
TN-23-008-034-005/642-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936887
|
16/08/2022
|
MUNIYASAMY
|
2923008WL020969
|
MUNIYASAMY
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUNIYASAMY
|
()
|
|
168
|
KAMUTHI
|
TN-23-008-034-034/108-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936888
|
16/08/2022
|
NAGARAJ
|
2923008WL020969
|
NAGARAJ
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
NAGARAJ
|
()
|
|
169
|
KAMUTHI
|
TN-23-008-034-034/11-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936889
|
16/08/2022
|
MURUGAN
|
2923008WL020969
|
MURUGAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
MURUGAN
|
()
|
|
170
|
KAMUTHI
|
TN-23-008-034-034/12-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936890
|
16/08/2022
|
SHANMUGAVALLI
|
2923008WL020969
|
SHANMUGAVALLI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
SHANMUGAVALLI
|
()
|
|
171
|
KAMUTHI
|
TN-23-008-034-034/138-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936892
|
16/08/2022
|
SEKAR
|
2923008WL020969
|
SEKAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
SEKAR
|
()
|
|
172
|
KAMUTHI
|
TN-23-008-034-034/164-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936893
|
16/08/2022
|
SAKKARAI
|
2923008WL020969
|
SAKKARAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
SAKKARAI
|
()
|
|
173
|
KAMUTHI
|
TN-23-008-034-034/173-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936894
|
16/08/2022
|
PANDI
|
2923008WL020969
|
PANDI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
PANDI
|
()
|
|
174
|
KAMUTHI
|
TN-23-008-034-034/192-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936895
|
16/08/2022
|
KARUPPAIYA
|
2923008WL020969
|
KARUPPAIYA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
KARUPPAIYA
|
()
|
|
175
|
KAMUTHI
|
TN-23-008-034-034/210-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936896
|
16/08/2022
|
VALARMATHI
|
2923008WL020969
|
VALARMATHI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
VALARMATHI
|
()
|
|
176
|
KAMUTHI
|
TN-23-008-034-034/228-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936898
|
16/08/2022
|
KARUPPASAMY
|
2923008WL020969
|
KARUPPASAMY
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
KARUPPASAMY
|
()
|
|
177
|
KAMUTHI
|
TN-23-008-034-034/291-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936900
|
16/08/2022
|
MUNIYASAMY
|
2923008WL020969
|
MUNIYASAMY
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUNIYASAMY
|
()
|
|
178
|
KAMUTHI
|
TN-23-008-034-034/293-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936901
|
16/08/2022
|
SORNAM
|
2923008WL020969
|
SORNAM
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
SORNAM
|
()
|
|
179
|
KAMUTHI
|
TN-23-008-034-034/361-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936904
|
16/08/2022
|
RANI
|
2923008WL020969
|
RANI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
RANI
|
()
|
|
180
|
KAMUTHI
|
TN-23-008-034-034/403-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936906
|
16/08/2022
|
SENBAGARAMAN
|
2923008WL020969
|
SENBAGARAMAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
SENBAGARAMAN
|
()
|
|
181
|
KAMUTHI
|
TN-23-008-034-034/416-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936907
|
16/08/2022
|
IRULAYEE
|
2923008WL020969
|
IRULAYEE
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
IRULAYEE
|
()
|
|
182
|
KAMUTHI
|
TN-23-008-034-034/43-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936908
|
16/08/2022
|
INDHIRA
|
2923008WL020969
|
INDHIRA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
INDHIRA
|
()
|
|
183
|
KAMUTHI
|
TN-23-008-034-034/468-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936912
|
16/08/2022
|
RAMAR
|
2923008WL020969
|
RAMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAMAR
|
()
|
|
184
|
KAMUTHI
|
TN-23-008-034-034/469-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936913
|
16/08/2022
|
SEETHALAKSHMI
|
2923008WL020969
|
SEETHALAKSHMI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
SEETHALAKSHMI
|
()
|
|
185
|
KAMUTHI
|
TN-23-008-034-034/483-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936914
|
16/08/2022
|
JEYALAKSHMI
|
2923008WL020969
|
JEYALAKSHMI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
JEYALAKSHMI
|
()
|
|
186
|
KAMUTHI
|
TN-23-008-034-034/592-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936919
|
16/08/2022
|
KARUPPAIYA
|
2923008WL020969
|
KARUPPAIYA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
KARUPPAIYA
|
()
|
|
187
|
KAMUTHI
|
TN-23-008-034-034/597-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936920
|
16/08/2022
|
RAJENDRAN
|
2923008WL020969
|
RAJENDRAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAJENDRAN
|
()
|
|
188
|
KAMUTHI
|
TN-23-008-034-034/61-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936921
|
16/08/2022
|
BOSE
|
2923008WL020969
|
BOSE
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
BOSE
|
()
|
|
189
|
KAMUTHI
|
TN-23-008-034-034/614-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936923
|
16/08/2022
|
SELVARANI
|
2923008WL020969
|
SELVARANI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
SELVARANI
|
()
|
|
190
|
KAMUTHI
|
TN-23-008-034-034/617-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936924
|
16/08/2022
|
JEYAJOTHI
|
2923008WL020969
|
JEYAJOTHI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
JEYAJOTHI
|
()
|
|
191
|
KAMUTHI
|
TN-23-008-034-034/623-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936925
|
16/08/2022
|
GANDHIMADHI
|
2923008WL020969
|
GANDHIMADHI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
GANDHIMADHI
|
()
|
|
192
|
KAMUTHI
|
TN-23-008-034-034/76-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936927
|
16/08/2022
|
SOKKAN
|
2923008WL020969
|
SOKKAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
SOKKAN
|
()
|
|
193
|
KAMUTHI
|
TN-23-008-041-003/501-A
(PAMMANENDAL A/B)
|
2923008000NRG23130820220935031
|
16/08/2022
|
MUTHU
|
2923008WL020947
|
MUTHU
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUTHU
|
()
|
|
194
|
KAMUTHI
|
TN-23-008-041-003/502-A
(PAMMANENDAL A/B)
|
2923008000NRG23130820220935032
|
16/08/2022
|
MUTHUMARI
|
2923008WL020947
|
MUTHUMARI
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUTHUMARI
|
()
|
|
195
|
KAMUTHI
|
TN-23-008-041-003/503-A
(PAMMANENDAL A/B)
|
2923008000NRG23130820220935033
|
16/08/2022
|
GURUNATHAN
|
2923008WL020947
|
GURUNATHAN
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
GURUNATHAN
|
()
|
|
196
|
KAMUTHI
|
TN-23-008-041-003/504-A
(PAMMANENDAL A/B)
|
2923008000NRG23130820220935034
|
16/08/2022
|
MANI
|
2923008WL020947
|
MANI
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
MANI
|
()
|
|
197
|
KAMUTHI
|
TN-23-008-041-003/505-A
(PAMMANENDAL A/B)
|
2923008000NRG23130820220935035
|
16/08/2022
|
GURUVU
|
2923008WL020947
|
GURUVU
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
GURUVU
|
()
|
|
198
|
KAMUTHI
|
TN-23-008-041-003/506-A
(PAMMANENDAL A/B)
|
2923008000NRG23130820220935036
|
16/08/2022
|
VETRIVEL
|
2923008WL020947
|
VETRIVEL
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
VETRIVEL
|
()
|
|
199
|
KAMUTHI
|
TN-23-008-041-004/410-A
(PAMMANENDAL A/B)
|
2923008000NRG23130820220935037
|
16/08/2022
|
NARMATHA
|
2923008WL020947
|
NARMATHA
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
NARMATHA
|
()
|
|
200
|
KAMUTHI
|
TN-23-008-041-041/110-A
(PAMMANENDAL A/B)
|
2923008000NRG23130820220935038
|
16/08/2022
|
MUNIYASAMY
|
2923008WL020947
|
MUNIYASAMY
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUNIYASAMY
|
()
|
|
201
|
KAMUTHI
|
TN-23-008-041-041/133-a
(PAMMANENDAL A/B)
|
2923008000NRG23130820220936210
|
16/08/2022
|
KALISHWARI
|
2923008WL020963
|
KALISHWARI
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
25/08/2022
|
|
014193862
|
|
KALISHWARI
|
()
|
|
202
|
KAMUTHI
|
TN-23-008-041-041/163-A
(PAMMANENDAL A/B)
|
2923008000NRG23130820220935890
|
16/08/2022
|
MARIMUTHU
|
2923008WL020959
|
MARIMUTHU
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
25/08/2022
|
|
014193862
|
|
MARIMUTHU
|
()
|
|
203
|
KAMUTHI
|
TN-23-008-041-041/164-A
(PAMMANENDAL A/B)
|
2923008000NRG23130820220935891
|
16/08/2022
|
PATHINETTAMPADIYAN
|
2923008WL020959
|
PATHINETTAMPADIYAN
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
25/08/2022
|
|
014193862
|
|
PATHINETTAMPADIYAN
|
()
|
|
204
|
KAMUTHI
|
TN-23-008-041-041/245-A
(PAMMANENDAL A/B)
|
2923008000NRG23130820220936212
|
16/08/2022
|
SOLAI PRIYA
|
2923008WL020963
|
SOLAI PRIYA
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
25/08/2022
|
|
014193862
|
|
SOLAI PRIYA
|
()
|
|
205
|
KAMUTHI
|
TN-23-008-041-041/315-a
(PAMMANENDAL A/B)
|
2923008000NRG23130820220935903
|
16/08/2022
|
VALIVITTAN
|
2923008WL020959
|
VALIVITTAN
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
25/08/2022
|
|
014193862
|
|
VALIVITTAN
|
()
|
|
206
|
KAMUTHI
|
TN-23-008-041-041/339-A
(PAMMANENDAL A/B)
|
2923008000NRG23130820220936214
|
16/08/2022
|
PONMANI
|
2923008WL020963
|
PONMANI
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
25/08/2022
|
|
014193862
|
|
PONMANI
|
()
|
|
207
|
KAMUTHI
|
TN-23-008-041-041/34-A
(PAMMANENDAL A/B)
|
2923008000NRG23130820220937317
|
16/08/2022
|
SASIKALA
|
2923008WL020976
|
SASIKALA
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
25/08/2022
|
|
014193862
|
|
SASIKALA
|
()
|
|
208
|
KAMUTHI
|
TN-23-008-041-041/359-A
(PAMMANENDAL A/B)
|
2923008000NRG23130820220935041
|
16/08/2022
|
VAISHNAVI
|
2923008WL020947
|
VAISHNAVI
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
VAISHNAVI
|
()
|
|
209
|
KAMUTHI
|
TN-23-008-041-041/494-A
(PAMMANENDAL A/B)
|
2923008000NRG23130820220935043
|
16/08/2022
|
KARUPPASAMY PANDIYAN
|
2923008WL020947
|
KARUPPASAMY PANDIYAN
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
KARUPPASAMY PANDIYAN
|
()
|
|
210
|
KAMUTHI
|
TN-23-008-041-041/58-A
(PAMMANENDAL A/B)
|
2923008000NRG23130820220935044
|
16/08/2022
|
KUMARAVEL
|
2923008WL020947
|
KUMARAVEL
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
KUMARAVEL
|
()
|
|
211
|
KAMUTHI
|
TN-23-008-041-041/69-A
(PAMMANENDAL A/B)
|
2923008000NRG23130820220935045
|
16/08/2022
|
LAKSHMI
|
2923008WL020947
|
LAKSHMI
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
LAKSHMI
|
()
|
|
212
|
KAMUTHI
|
TN-23-008-041-041/72-A
(PAMMANENDAL A/B)
|
2923008000NRG23130820220935046
|
16/08/2022
|
POOCHIYAMMAL
|
2923008WL020947
|
POOCHIYAMMAL
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
POOCHIYAMMAL
|
()
|
|
213
|
KAMUTHI
|
TN-23-008-041-041/81-A
(PAMMANENDAL A/B)
|
2923008000NRG23130820220935047
|
16/08/2022
|
GURUSAMY
|
2923008WL020947
|
GURUSAMY
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
GURUSAMY
|
()
|
|
214
|
KAMUTHI
|
TN-23-008-051-005/570-A
(ELUVANUR A/B)
|
2923008000NRG23130820220935660
|
16/08/2022
|
Seeniyammal
|
2923008WL020955
|
Seeniyammal
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193862
|
|
Seeniyammal
|
()
|
|
215
|
KAMUTHI
|
TN-23-008-051-005/644-A
(ELUVANUR A/B)
|
2923008000NRG23130820220935665
|
16/08/2022
|
MUNEESWARI
|
2923008WL020955
|
MUNEESWARI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUNEESWARI
|
()
|
|
216
|
KAMUTHI
|
TN-23-008-051-010/488-A
(ELUVANUR A/B)
|
2923008000NRG23130820220935666
|
16/08/2022
|
RAMYA
|
2923008WL020955
|
RAMYA
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72012
|
72012
|
|
|
|
|
|
|
|
|
217
|
KAMUTHI
|
TN-23-008-034-001/564-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936864
|
16/08/2022
|
MARIYAMMAL
|
2923008WL020969
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
MARIYAMMAL
|
()
|
|
218
|
KAMUTHI
|
TN-23-008-034-001/572-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936865
|
16/08/2022
|
KALEESWARI
|
2923008WL020969
|
KALEESWARI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
KALEESWARI
|
()
|
|
219
|
KAMUTHI
|
TN-23-008-034-001/576-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936866
|
16/08/2022
|
SHANMUGAVEL
|
2923008WL020969
|
SHANMUGAVEL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
SHANMUGAVEL
|
()
|
|
220
|
KAMUTHI
|
TN-23-008-034-001/644-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936870
|
16/08/2022
|
MURUGAN
|
2923008WL020969
|
MURUGAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
MURUGAN
|
()
|
|
221
|
KAMUTHI
|
TN-23-008-034-004/581-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936871
|
16/08/2022
|
SATHIYAMOORTHY
|
2923008WL020969
|
SATHIYAMOORTHY
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
SATHIYAMOORTHY
|
()
|
|
222
|
KAMUTHI
|
TN-23-008-034-004/582-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936872
|
16/08/2022
|
MALARKODI
|
2923008WL020969
|
MALARKODI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
MALARKODI
|
()
|
|
223
|
KAMUTHI
|
TN-23-008-034-004/584-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936873
|
16/08/2022
|
SAPPANI
|
2923008WL020969
|
SAPPANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
SAPPANI
|
()
|
|
224
|
KAMUTHI
|
TN-23-008-034-004/586-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936874
|
16/08/2022
|
JEYALAKSHMI
|
2923008WL020969
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
JEYALAKSHMI
|
()
|
|
225
|
KAMUTHI
|
TN-23-008-034-034/137-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936891
|
16/08/2022
|
VELLAITHAI
|
2923008WL020969
|
VELLAITHAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
VELLAITHAI
|
()
|
|
226
|
KAMUTHI
|
TN-23-008-034-034/224-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936897
|
16/08/2022
|
SUNDARAM
|
2923008WL020969
|
SUNDARAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUNDARAM
|
()
|
|
227
|
KAMUTHI
|
TN-23-008-034-034/585-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936916
|
16/08/2022
|
MUNIYASAMY
|
2923008WL020969
|
MUNIYASAMY
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUNIYASAMY
|
()
|
|
228
|
KAMUTHI
|
TN-23-008-034-034/590-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936918
|
16/08/2022
|
MUTHURAMALINGAM
|
2923008WL020969
|
MUTHURAMALINGAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUTHURAMALINGAM
|
()
|
|
229
|
KAMUTHI
|
TN-23-008-034-034/612-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936922
|
16/08/2022
|
RAMALAKSHMI
|
2923008WL020969
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAMALAKSHMI
|
()
|
|
230
|
KAMUTHI
|
TN-23-008-034-034/72-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936926
|
16/08/2022
|
VASANTHI
|
2923008WL020969
|
VASANTHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
VASANTHI
|
()
|
|
231
|
KAMUTHI
|
TN-23-008-034-034/89-A
(IDIVILAKI A/B)
|
2923008000NRG23130820220936928
|
16/08/2022
|
AMIRTHAM
|
2923008WL020969
|
AMIRTHAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
AMIRTHAM
|
()
|
|
232
|
KAMUTHI
|
TN-23-008-041-002/507-A
(PAMMANENDAL A/B)
|
2923008000NRG23130820220937314
|
16/08/2022
|
MANI
|
2923008WL020976
|
MANI
|
00701
|
IDIB0PLB001
|
170
|
170
|
Processed
|
25/08/2022
|
|
014193862
|
|
MANI
|
()
|
|
233
|
KAMUTHI
|
TN-23-008-041-002/508-A
(PAMMANENDAL A/B)
|
2923008000NRG23130820220937315
|
16/08/2022
|
KARTHIKA
|
2923008WL020976
|
KARTHIKA
|
00701
|
IDIB0PLB001
|
340
|
340
|
Processed
|
25/08/2022
|
|
014193862
|
|
KARTHIKA
|
()
|
|
234
|
KAMUTHI
|
TN-23-008-041-041/100-A
(PAMMANENDAL A/B)
|
2923008000NRG23130820220935882
|
16/08/2022
|
MUTHU VALIVITTAN
|
2923008WL020959
|
MUTHU VALIVITTAN
|
00701
|
IDIB0PLB001
|
340
|
340
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUTHU VALIVITTAN
|
()
|
|
235
|
KAMUTHI
|
TN-23-008-041-041/17-A
(PAMMANENDAL A/B)
|
2923008000NRG23130820220937316
|
16/08/2022
|
KATHIKARUPPAN
|
2923008WL020976
|
KATHIKARUPPAN
|
00701
|
IDIB0PLB001
|
170
|
170
|
Processed
|
25/08/2022
|
|
014193862
|
|
KATHIKARUPPAN
|
()
|
|
236
|
KAMUTHI
|
TN-23-008-041-041/174-A
(PAMMANENDAL A/B)
|
2923008000NRG23130820220935893
|
16/08/2022
|
KALIMUTHU
|
2923008WL020959
|
KALIMUTHU
|
00701
|
IDIB0PLB001
|
340
|
340
|
Processed
|
25/08/2022
|
|
014193862
|
|
KALIMUTHU
|
()
|
|
237
|
KAMUTHI
|
TN-23-008-041-041/197-A
(PAMMANENDAL A/B)
|
2923008000NRG23130820220935894
|
16/08/2022
|
MUNIYASAMY
|
2923008WL020959
|
MUNIYASAMY
|
00701
|
IDIB0PLB001
|
340
|
340
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUNIYASAMY
|
()
|
|
238
|
KAMUTHI
|
TN-23-008-041-041/227-A
(PAMMANENDAL A/B)
|
2923008000NRG23130820220935040
|
16/08/2022
|
ESWARI
|
2923008WL020947
|
ESWARI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
ESWARI
|
()
|
|
239
|
KAMUTHI
|
TN-23-008-041-041/244-A
(PAMMANENDAL A/B)
|
2923008000NRG23130820220935898
|
16/08/2022
|
MUNEESWARI
|
2923008WL020959
|
MUNEESWARI
|
00701
|
IDIB0PLB001
|
340
|
340
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUNEESWARI
|
()
|
|
240
|
KAMUTHI
|
TN-23-008-041-041/281-A
(PAMMANENDAL A/B)
|
2923008000NRG23130820220935900
|
16/08/2022
|
JAYAPRAKASH
|
2923008WL020959
|
JAYAPRAKASH
|
00701
|
IDIB0PLB001
|
340
|
340
|
Processed
|
25/08/2022
|
|
014193862
|
|
JAYAPRAKASH
|
()
|
|
241
|
KAMUTHI
|
TN-23-008-041-041/337-A
(PAMMANENDAL A/B)
|
2923008000NRG23130820220935909
|
16/08/2022
|
MUNIYASAMY
|
2923008WL020959
|
MUNIYASAMY
|
00701
|
IDIB0PLB001
|
340
|
340
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUNIYASAMY
|
()
|
|
242
|
KAMUTHI
|
TN-23-008-041-041/340-A
(PAMMANENDAL A/B)
|
2923008000NRG23130820220936215
|
16/08/2022
|
ANNAGODI. N
|
2923008WL020963
|
ANNAGODI. N
|
00701
|
IDIB0PLB001
|
340
|
340
|
Processed
|
25/08/2022
|
|
014193862
|
|
ANNAGODI. N
|
()
|
|
243
|
KAMUTHI
|
TN-23-008-041-041/406-A
(PAMMANENDAL A/B)
|
2923008000NRG23130820220935042
|
16/08/2022
|
KANAGA VALLI
|
2923008WL020947
|
KANAGA VALLI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
KANAGA VALLI
|
()
|
|
244
|
KAMUTHI
|
TN-23-008-041-041/485-A
(PAMMANENDAL A/B)
|
2923008000NRG23130820220935916
|
16/08/2022
|
BALAMMAL
|
2923008WL020959
|
BALAMMAL
|
00701
|
IDIB0PLB001
|
340
|
340
|
Processed
|
25/08/2022
|
|
014193862
|
|
BALAMMAL
|
()
|
|
245
|
KAMUTHI
|
TN-23-008-041-041/487-A
(PAMMANENDAL A/B)
|
2923008000NRG23130820220935917
|
16/08/2022
|
VALARMATHI
|
2923008WL020959
|
VALARMATHI
|
00701
|
IDIB0PLB001
|
340
|
340
|
Processed
|
25/08/2022
|
|
014193862
|
|
VALARMATHI
|
()
|
|
246
|
KAMUTHI
|
TN-23-008-041-041/493-A
(PAMMANENDAL A/B)
|
2923008000NRG23130820220935919
|
16/08/2022
|
Muniyammal
|
2923008WL020959
|
Muniyammal
|
00701
|
IDIB0PLB001
|
340
|
340
|
Processed
|
25/08/2022
|
|
014193862
|
|
Muniyammal
|
()
|
|
247
|
KAMUTHI
|
TN-23-008-041-041/495-A
(PAMMANENDAL A/B)
|
2923008000NRG23130820220935920
|
16/08/2022
|
MURUGAN
|
2923008WL020959
|
MURUGAN
|
00701
|
IDIB0PLB001
|
340
|
340
|
Processed
|
25/08/2022
|
|
014193862
|
|
MURUGAN
|
()
|
|
248
|
KAMUTHI
|
TN-23-008-041-041/65-A
(PAMMANENDAL A/B)
|
2923008000NRG23130820220935921
|
16/08/2022
|
POORANAVALLI
|
2923008WL020959
|
POORANAVALLI
|
00701
|
IDIB0PLB001
|
340
|
340
|
Processed
|
25/08/2022
|
|
014193862
|
|
POORANAVALLI
|
()
|
|
249
|
KAMUTHI
|
TN-23-008-041-041/78-A
(PAMMANENDAL A/B)
|
2923008000NRG23130820220935923
|
16/08/2022
|
MEENAL
|
2923008WL020959
|
MEENAL
|
00701
|
IDIB0PLB001
|
170
|
170
|
Processed
|
25/08/2022
|
|
014193862
|
|
MEENAL
|
()
|
|
250
|
KAMUTHI
|
TN-23-008-048-001/361-A
(MAVILANGAI)
|
2923008000NRG23130820220935745
|
16/08/2022
|
ANNALAKSHMI
|
2923008WL020956
|
ANNALAKSHMI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193862
|
|
ANNALAKSHMI
|
()
|
|
251
|
KAMUTHI
|
TN-23-008-048-001/362-A
(MAVILANGAI)
|
2923008000NRG23130820220935627
|
16/08/2022
|
MEENACHI
|
2923008WL020954
|
MEENACHI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/08/2022
|
|
014193862
|
|
MEENACHI
|
()
|
|
252
|
KAMUTHI
|
TN-23-008-048-001/363-A
(MAVILANGAI)
|
2923008000NRG23130820220935628
|
16/08/2022
|
SUNDHARAKKAL
|
2923008WL020954
|
SUNDHARAKKAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUNDHARAKKAL
|
()
|
|
253
|
KAMUTHI
|
TN-23-008-048-048/356-A
(MAVILANGAI)
|
2923008000NRG23130820220935637
|
16/08/2022
|
SARASHWATHI
|
2923008WL020954
|
SARASHWATHI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/08/2022
|
|
014193862
|
|
SARASHWATHI
|
()
|
|
254
|
KAMUTHI
|
TN-23-008-048-048/61-A
(MAVILANGAI)
|
2923008000NRG23130820220935642
|
16/08/2022
|
BOSE
|
2923008WL020954
|
BOSE
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
25/08/2022
|
|
014193862
|
|
BOSE
|
()
|
|
255
|
KAMUTHI
|
TN-23-008-051-005/566-A
(ELUVANUR A/B)
|
2923008000NRG23130820220935657
|
16/08/2022
|
SUMATHI
|
2923008WL020955
|
SUMATHI
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUMATHI
|
()
|
|
256
|
KAMUTHI
|
TN-23-008-051-005/576-A
(ELUVANUR A/B)
|
2923008000NRG23130820220935661
|
16/08/2022
|
Kalaiyarasi
|
2923008WL020955
|
Kalaiyarasi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kalaiyarasi
|
()
|
|
257
|
KAMUTHI
|
TN-23-008-051-005/580-A
(ELUVANUR A/B)
|
2923008000NRG23130820220935662
|
16/08/2022
|
BOOMADEVI
|
2923008WL020955
|
BOOMADEVI
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193862
|
|
BOOMADEVI
|
()
|
|
258
|
KAMUTHI
|
TN-23-008-051-005/581-A
(ELUVANUR A/B)
|
2923008000NRG23130820220935663
|
16/08/2022
|
SEENIYAMMAL
|
2923008WL020955
|
SEENIYAMMAL
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193862
|
|
SEENIYAMMAL
|
()
|
|
259
|
KAMUTHI
|
TN-23-008-051-005/589-A
(ELUVANUR A/B)
|
2923008000NRG23130820220935664
|
16/08/2022
|
DHANALAKSHMI
|
2923008WL020955
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/08/2022
|
|
014193862
|
|
DHANALAKSHMI
|
()
|
|
260
|
KAMUTHI
|
TN-23-008-051-010/623-A
(ELUVANUR A/B)
|
2923008000NRG23130820220935667
|
16/08/2022
|
MARIYAMMAL
|
2923008WL020955
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/08/2022
|
|
014193862
|
|
MARIYAMMAL
|
()
|
|
261
|
KAMUTHI
|
TN-23-008-051-011/602-A
(ELUVANUR A/B)
|
2923008000NRG23130820220935670
|
16/08/2022
|
SUMATHI
|
2923008WL020955
|
SUMATHI
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUMATHI
|
()
|
|
262
|
KAMUTHI
|
TN-23-008-051-051/260-A
(ELUVANUR A/B)
|
2923008000NRG23130820220935676
|
16/08/2022
|
KARUPAYEE
|
2923008WL020955
|
KARUPAYEE
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/08/2022
|
|
014193862
|
|
KARUPAYEE
|
()
|
|
263
|
KAMUTHI
|
TN-23-008-051-051/279-A
(ELUVANUR A/B)
|
2923008000NRG23130820220935686
|
16/08/2022
|
MARIAMMAL
|
2923008WL020955
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/08/2022
|
|
014193862
|
|
MARIAMMAL
|
()
|
|
264
|
KAMUTHI
|
TN-23-008-051-051/289-A
(ELUVANUR A/B)
|
2923008000NRG23130820220935693
|
16/08/2022
|
RAMU
|
2923008WL020955
|
RAMU
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAMU
|
()
|
|
265
|
KAMUTHI
|
TN-23-008-051-051/319-A
(ELUVANUR A/B)
|
2923008000NRG23130820220935710
|
16/08/2022
|
THANGAMMAL
|
2923008WL020955
|
THANGAMMAL
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193862
|
|
THANGAMMAL
|
()
|
|
266
|
KAMUTHI
|
TN-23-008-051-051/335-A
(ELUVANUR A/B)
|
2923008000NRG23130820220935715
|
16/08/2022
|
MARIYAMMAL
|
2923008WL020955
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193862
|
|
MARIYAMMAL
|
()
|
|
267
|
KAMUTHI
|
TN-23-008-051-051/391-A
(ELUVANUR A/B)
|
2923008000NRG23130820220935734
|
16/08/2022
|
SUBRAMANIYAN
|
2923008WL020955
|
SUBRAMANIYAN
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUBRAMANIYAN
|
()
|
|
268
|
KAMUTHI
|
TN-23-008-051-051/409-A
(ELUVANUR A/B)
|
2923008000NRG23130820220935739
|
16/08/2022
|
MUTHULAKSHMI
|
2923008WL020955
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43540
|
43540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250587
|
250587
|
|
|
|
|
|
|
|