|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUTHUPETTAI
|
TN-15-010-023-002/1570
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058807
|
15/05/2022
|
THAMEEMANSARI
|
2915010WL002169
|
THAMEEMANSARI
|
00032
|
UTIB0001237
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
THAMEEMANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-023-002/1472
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058387
|
15/05/2022
|
SANGEETHA
|
2915010WL002162
|
SANGEETHA
|
00078
|
CNRB0004657
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANGEETHA
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-023-003/1541
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058767
|
15/05/2022
|
RAJAMMAL
|
2915010WL002168
|
RAJAMMAL
|
00078
|
CNRB0004657
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMMAL
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-023-023/677
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058787
|
15/05/2022
|
MUTHULAKHSMI
|
2915010WL002168
|
MUTHULAKHSMI
|
00078
|
CNRB0004657
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAKHSMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
MUTHUPETTAI
|
TN-15-010-023-002/1431
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058802
|
15/05/2022
|
MOHAMMEDKUTHPUTHIN
|
2915010WL002169
|
MOHAMMEDKUTHPUTHIN
|
00168
|
ICIC0006092
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
MOHAMMEDKUTHPUTHIN
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-023-023/1268
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058941
|
15/05/2022
|
KUMARI
|
2915010WL002171
|
KUMARI
|
00168
|
ICIC0006092
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
7
|
MUTHUPETTAI
|
TN-15-010-023-001/1109
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058551
|
15/05/2022
|
JAYABHARATHI
|
2915010WL002164
|
JAYABHARATHI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYABHARATHI
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-023-001/1192
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058862
|
15/05/2022
|
Selvarani
|
2915010WL002170
|
Selvarani
|
00176
|
IDIB000E032
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvarani
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-023-001/1196
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058622
|
15/05/2022
|
Indirani
|
2915010WL002165
|
Indirani
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Indirani
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-023-001/1196
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058621
|
15/05/2022
|
Subramaniyan
|
2915010WL002165
|
Subramaniyan
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subramaniyan
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-023-001/1218
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058624
|
15/05/2022
|
MANJULA
|
2915010WL002165
|
MANJULA
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANJULA
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-023-001/1234
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058864
|
15/05/2022
|
Vijayakumar
|
2915010WL002170
|
Vijayakumar
|
00176
|
IDIB000E032
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayakumar
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-023-001/1265
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058916
|
15/05/2022
|
DEEPA
|
2915010WL002171
|
DEEPA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEEPA
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-023-001/1308
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058645
|
15/05/2022
|
VIJAY
|
2915010WL002166
|
VIJAY
|
00176
|
IDIB000E032
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAY
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-023-001/1338
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058867
|
15/05/2022
|
JAYANTHI
|
2915010WL002170
|
JAYANTHI
|
00176
|
IDIB000E032
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYANTHI
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-023-001/1360
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058868
|
15/05/2022
|
SHANTHI
|
2915010WL002170
|
SHANTHI
|
00176
|
IDIB000E032
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHANTHI
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-023-001/1399
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058647
|
15/05/2022
|
RAJAKUMARI
|
2915010WL002166
|
RAJAKUMARI
|
00176
|
IDIB000E032
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAKUMARI
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-023-002/1068
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058884
|
15/05/2022
|
DEEPA
|
2915010WL002170
|
DEEPA
|
00176
|
IDIB000E032
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEEPA
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-023-002/1074
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058790
|
15/05/2022
|
MANGALANAYAKI
|
2915010WL002169
|
MANGALANAYAKI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANGALANAYAKI
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-023-002/1084
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058758
|
15/05/2022
|
PRIYANKA
|
2915010WL002168
|
PRIYANKA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
PRIYANKA
|
()
|
|
21
|
MUTHUPETTAI
|
TN-15-010-023-002/1085
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058381
|
15/05/2022
|
SHANTHI
|
2915010WL002162
|
SHANTHI
|
00176
|
IDIB000E032
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHANTHI
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-023-002/1088
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058694
|
15/05/2022
|
SIVASANKARI
|
2915010WL002167
|
SIVASANKARI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVASANKARI
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-023-002/1089
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058695
|
15/05/2022
|
AKILA
|
2915010WL002167
|
AKILA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
AKILA
|
()
|
|
24
|
MUTHUPETTAI
|
TN-15-010-023-002/1133
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058661
|
15/05/2022
|
AKILA
|
2915010WL002166
|
AKILA
|
00176
|
IDIB000E032
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844476
|
|
AKILA
|
()
|
|
25
|
MUTHUPETTAI
|
TN-15-010-023-002/1279
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058697
|
15/05/2022
|
KRISHNAVENI
|
2915010WL002167
|
KRISHNAVENI
|
00176
|
IDIB000E032
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844476
|
|
KRISHNAVENI
|
()
|
|
26
|
MUTHUPETTAI
|
TN-15-010-023-002/1340
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058798
|
15/05/2022
|
MURUGAIYAN
|
2915010WL002169
|
MURUGAIYAN
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGAIYAN
|
()
|
|
27
|
MUTHUPETTAI
|
TN-15-010-023-002/1457
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058700
|
15/05/2022
|
LATHA
|
2915010WL002167
|
LATHA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
LATHA
|
()
|
|
28
|
MUTHUPETTAI
|
TN-15-010-023-002/1469
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058701
|
15/05/2022
|
SANTHA
|
2915010WL002167
|
SANTHA
|
00176
|
IDIB000E032
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANTHA
|
()
|
|
29
|
MUTHUPETTAI
|
TN-15-010-023-002/1502
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058389
|
15/05/2022
|
DEEPA
|
2915010WL002162
|
DEEPA
|
00176
|
IDIB000E032
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEEPA
|
()
|
|
30
|
MUTHUPETTAI
|
TN-15-010-023-002/1571
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058702
|
15/05/2022
|
SALMABEEVI
|
2915010WL002167
|
SALMABEEVI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SALMABEEVI
|
()
|
|
31
|
MUTHUPETTAI
|
TN-15-010-023-002/1573
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058703
|
15/05/2022
|
RAHAMATHNISHA
|
2915010WL002167
|
RAHAMATHNISHA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAHAMATHNISHA
|
()
|
|
32
|
MUTHUPETTAI
|
TN-15-010-023-002/1589
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058704
|
15/05/2022
|
AKILA
|
2915010WL002167
|
AKILA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
AKILA
|
()
|
|
33
|
MUTHUPETTAI
|
TN-15-010-023-002/1608
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058390
|
15/05/2022
|
PRIYA
|
2915010WL002162
|
PRIYA
|
00176
|
IDIB000E032
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
PRIYA
|
()
|
|
34
|
MUTHUPETTAI
|
TN-15-010-023-002/1634
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058391
|
15/05/2022
|
SAPURANATCHIYA
|
2915010WL002162
|
SAPURANATCHIYA
|
00176
|
IDIB000E032
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAPURANATCHIYA
|
()
|
|
35
|
MUTHUPETTAI
|
TN-15-010-023-002/998
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058921
|
15/05/2022
|
CHANDRA
|
2915010WL002171
|
CHANDRA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHANDRA
|
()
|
|
36
|
MUTHUPETTAI
|
TN-15-010-023-003/1278
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058625
|
15/05/2022
|
SARASWATHI
|
2915010WL002165
|
SARASWATHI
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARASWATHI
|
()
|
|
37
|
MUTHUPETTAI
|
TN-15-010-023-003/1412
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058761
|
15/05/2022
|
THILAGAVATHI
|
2915010WL002168
|
THILAGAVATHI
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
THILAGAVATHI
|
()
|
|
38
|
MUTHUPETTAI
|
TN-15-010-023-003/1560
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058768
|
15/05/2022
|
KALIYAMMAL
|
2915010WL002168
|
KALIYAMMAL
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALIYAMMAL
|
()
|
|
39
|
MUTHUPETTAI
|
TN-15-010-023-004/1312
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058460
|
15/05/2022
|
SUGUNA
|
2915010WL002163
|
SUGUNA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUGUNA
|
()
|
|
40
|
MUTHUPETTAI
|
TN-15-010-023-004/1374
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058462
|
15/05/2022
|
THANGAMMAL
|
2915010WL002163
|
THANGAMMAL
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
THANGAMMAL
|
()
|
|
41
|
MUTHUPETTAI
|
TN-15-010-023-004/1474
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058464
|
15/05/2022
|
VIDHYA
|
2915010WL002163
|
VIDHYA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIDHYA
|
()
|
|
42
|
MUTHUPETTAI
|
TN-15-010-023-023/1014
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058664
|
15/05/2022
|
RAMA DEVI
|
2915010WL002166
|
RAMA DEVI
|
00176
|
IDIB000E032
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMA DEVI
|
()
|
|
43
|
MUTHUPETTAI
|
TN-15-010-023-023/1025
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058974
|
15/05/2022
|
JEGABARSATHICK
|
2915010WL002172
|
JEGABARSATHICK
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEGABARSATHICK
|
()
|
|
44
|
MUTHUPETTAI
|
TN-15-010-023-023/1032
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058665
|
15/05/2022
|
VINNARASI
|
2915010WL002166
|
VINNARASI
|
00176
|
IDIB000E032
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844476
|
|
VINNARASI
|
()
|
|
45
|
MUTHUPETTAI
|
TN-15-010-023-023/1033
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058925
|
15/05/2022
|
ELAKKIYA
|
2915010WL002171
|
ELAKKIYA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
ELAKKIYA
|
()
|
|
46
|
MUTHUPETTAI
|
TN-15-010-023-023/1039
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058927
|
15/05/2022
|
SHANTHI
|
2915010WL002171
|
SHANTHI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHANTHI
|
()
|
|
47
|
MUTHUPETTAI
|
TN-15-010-023-023/1041
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058928
|
15/05/2022
|
THENKANI
|
2915010WL002171
|
THENKANI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
THENKANI
|
()
|
|
48
|
MUTHUPETTAI
|
TN-15-010-023-023/1048
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058715
|
15/05/2022
|
NAGARANI
|
2915010WL002167
|
NAGARANI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGARANI
|
()
|
|
49
|
MUTHUPETTAI
|
TN-15-010-023-023/1054
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058888
|
15/05/2022
|
MANONMANI
|
2915010WL002170
|
MANONMANI
|
00176
|
IDIB000E032
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANONMANI
|
()
|
|
50
|
MUTHUPETTAI
|
TN-15-010-023-023/1095
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058628
|
15/05/2022
|
RENUKA
|
2915010WL002165
|
RENUKA
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
RENUKA
|
()
|
|
51
|
MUTHUPETTAI
|
TN-15-010-023-023/1096
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058630
|
15/05/2022
|
NIRMAL
|
2915010WL002165
|
NIRMAL
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
NIRMAL
|
()
|
|
52
|
MUTHUPETTAI
|
TN-15-010-023-023/1097
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058632
|
15/05/2022
|
SRIDEVI
|
2915010WL002165
|
SRIDEVI
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
SRIDEVI
|
()
|
|
53
|
MUTHUPETTAI
|
TN-15-010-023-023/1098
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058823
|
15/05/2022
|
SUBRAMANIYAN
|
2915010WL002169
|
SUBRAMANIYAN
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBRAMANIYAN
|
()
|
|
54
|
MUTHUPETTAI
|
TN-15-010-023-023/1102
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058824
|
15/05/2022
|
NEHRUDOSS
|
2915010WL002169
|
NEHRUDOSS
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
NEHRUDOSS
|
()
|
|
55
|
MUTHUPETTAI
|
TN-15-010-023-023/1164
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058933
|
15/05/2022
|
SANGEETHA
|
2915010WL002171
|
SANGEETHA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANGEETHA
|
()
|
|
56
|
MUTHUPETTAI
|
TN-15-010-023-023/1237
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058936
|
15/05/2022
|
Parasakthi
|
2915010WL002171
|
Parasakthi
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Parasakthi
|
()
|
|
57
|
MUTHUPETTAI
|
TN-15-010-023-023/1239
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058937
|
15/05/2022
|
Selvi
|
2915010WL002171
|
Selvi
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
58
|
MUTHUPETTAI
|
TN-15-010-023-023/1290
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058638
|
15/05/2022
|
BALASUBRAMANIYAN
|
2915010WL002165
|
BALASUBRAMANIYAN
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
BALASUBRAMANIYAN
|
()
|
|
59
|
MUTHUPETTAI
|
TN-15-010-023-023/1290
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058639
|
15/05/2022
|
KAVITHA
|
2915010WL002165
|
KAVITHA
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAVITHA
|
()
|
|
60
|
MUTHUPETTAI
|
TN-15-010-023-023/1304
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058640
|
15/05/2022
|
MURUGANANTHAM
|
2915010WL002165
|
MURUGANANTHAM
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGANANTHAM
|
()
|
|
61
|
MUTHUPETTAI
|
TN-15-010-023-023/1403
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058570
|
15/05/2022
|
BALAJI
|
2915010WL002164
|
BALAJI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
BALAJI
|
()
|
|
62
|
MUTHUPETTAI
|
TN-15-010-023-023/1498
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058571
|
15/05/2022
|
MANJULA
|
2915010WL002164
|
MANJULA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANJULA
|
()
|
|
63
|
MUTHUPETTAI
|
TN-15-010-023-023/1521
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058890
|
15/05/2022
|
ABIRAMI
|
2915010WL002170
|
ABIRAMI
|
00176
|
IDIB000E032
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
ABIRAMI
|
()
|
|
64
|
MUTHUPETTAI
|
TN-15-010-023-023/1616
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058950
|
15/05/2022
|
KAVITHA
|
2915010WL002171
|
KAVITHA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAVITHA
|
()
|
|
65
|
MUTHUPETTAI
|
TN-15-010-023-023/1649
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058892
|
15/05/2022
|
KAJIRA
|
2915010WL002170
|
KAJIRA
|
00176
|
IDIB000E032
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAJIRA
|
()
|
|
66
|
MUTHUPETTAI
|
TN-15-010-023-023/181
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058830
|
15/05/2022
|
KATHAIYAN
|
2915010WL002169
|
KATHAIYAN
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
KATHAIYAN
|
()
|
|
67
|
MUTHUPETTAI
|
TN-15-010-023-023/310
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058598
|
15/05/2022
|
MANTHIRAMOORTHI
|
2915010WL002164
|
MANTHIRAMOORTHI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANTHIRAMOORTHI
|
()
|
|
68
|
MUTHUPETTAI
|
TN-15-010-023-023/392
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058740
|
15/05/2022
|
ANNAPOORANI
|
2915010WL002167
|
ANNAPOORANI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANNAPOORANI
|
()
|
|
69
|
MUTHUPETTAI
|
TN-15-010-023-023/397
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058957
|
15/05/2022
|
BALU
|
2915010WL002171
|
BALU
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
BALU
|
()
|
|
70
|
MUTHUPETTAI
|
TN-15-010-023-023/456
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058438
|
15/05/2022
|
SRIMATHI
|
2915010WL002162
|
SRIMATHI
|
00176
|
IDIB000E032
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844476
|
|
SRIMATHI
|
()
|
|
71
|
MUTHUPETTAI
|
TN-15-010-023-023/499
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220059019
|
15/05/2022
|
Kanaga
|
2915010WL002172
|
Kanaga
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanaga
|
()
|
|
72
|
MUTHUPETTAI
|
TN-15-010-023-023/521
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058960
|
15/05/2022
|
DHANALAKSHMI
|
2915010WL002171
|
DHANALAKSHMI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANALAKSHMI
|
()
|
|
73
|
MUTHUPETTAI
|
TN-15-010-023-023/58
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220059026
|
15/05/2022
|
SUMATHIRA
|
2915010WL002172
|
SUMATHIRA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUMATHIRA
|
()
|
|
74
|
MUTHUPETTAI
|
TN-15-010-023-023/664
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058856
|
15/05/2022
|
MALATHI
|
2915010WL002169
|
MALATHI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALATHI
|
()
|
|
75
|
MUTHUPETTAI
|
TN-15-010-023-023/681
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058613
|
15/05/2022
|
SASIKALA
|
2915010WL002164
|
SASIKALA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SASIKALA
|
()
|
|
76
|
MUTHUPETTAI
|
TN-15-010-023-023/938
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058964
|
15/05/2022
|
Devika
|
2915010WL002171
|
Devika
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Devika
|
()
|
|
77
|
MUTHUPETTAI
|
TN-15-010-023-023/957
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058913
|
15/05/2022
|
VASUKI
|
2915010WL002170
|
VASUKI
|
00176
|
IDIB000E032
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASUKI
|
()
|
|
78
|
MUTHUPETTAI
|
TN-15-010-023-023/973
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220059051
|
15/05/2022
|
GURUMOORTHY
|
2915010WL002172
|
GURUMOORTHY
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
GURUMOORTHY
|
()
|
|
79
|
MUTHUPETTAI
|
TN-15-010-023-023/976
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058966
|
15/05/2022
|
DEIVANAI
|
2915010WL002171
|
DEIVANAI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEIVANAI
|
()
|
|
80
|
MUTHUPETTAI
|
TN-15-010-023-023/989
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058915
|
15/05/2022
|
PREMA
|
2915010WL002170
|
PREMA
|
00176
|
IDIB000E032
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99110
|
99110
|
|
|
|
|
|
|
|
|
81
|
MUTHUPETTAI
|
TN-15-010-023-023/1104
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058666
|
15/05/2022
|
BAVITHRA
|
2915010WL002166
|
BAVITHRA
|
00176
|
IDIB000M017
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844476
|
|
BAVITHRA
|
()
|
|
82
|
MUTHUPETTAI
|
TN-15-010-023-023/1321
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058569
|
15/05/2022
|
DURGA
|
2915010WL002164
|
DURGA
|
00176
|
IDIB000M017
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
83
|
MUTHUPETTAI
|
TN-15-010-023-001/1220
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058863
|
15/05/2022
|
Suganya
|
2915010WL002170
|
Suganya
|
00176
|
IDIB000M179
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suganya
|
()
|
|
84
|
MUTHUPETTAI
|
TN-15-010-023-001/1332
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058378
|
15/05/2022
|
MOHANA
|
2915010WL002162
|
MOHANA
|
00176
|
IDIB000M179
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
MOHANA
|
()
|
|
85
|
MUTHUPETTAI
|
TN-15-010-023-001/1348
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058646
|
15/05/2022
|
VINOTHINI
|
2915010WL002166
|
VINOTHINI
|
00176
|
IDIB000M179
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844476
|
|
VINOTHINI
|
()
|
|
86
|
MUTHUPETTAI
|
TN-15-010-023-001/838
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058655
|
15/05/2022
|
Maragatham
|
2915010WL002166
|
Maragatham
|
00176
|
IDIB000M179
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maragatham
|
()
|
|
87
|
MUTHUPETTAI
|
TN-15-010-023-001/883
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058656
|
15/05/2022
|
RAMYA
|
2915010WL002166
|
RAMYA
|
00176
|
IDIB000M179
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMYA
|
()
|
|
88
|
MUTHUPETTAI
|
TN-15-010-023-002/1137
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058696
|
15/05/2022
|
Durga
|
2915010WL002167
|
Durga
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Durga
|
()
|
|
89
|
MUTHUPETTAI
|
TN-15-010-023-002/1162
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058449
|
15/05/2022
|
Bosiya
|
2915010WL002163
|
Bosiya
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bosiya
|
()
|
|
90
|
MUTHUPETTAI
|
TN-15-010-023-002/1210
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058382
|
15/05/2022
|
Aboorvam
|
2915010WL002162
|
Aboorvam
|
00176
|
IDIB000M179
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844476
|
|
Aboorvam
|
()
|
|
91
|
MUTHUPETTAI
|
TN-15-010-023-002/1213
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058794
|
15/05/2022
|
Ayesha
|
2915010WL002169
|
Ayesha
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ayesha
|
()
|
|
92
|
MUTHUPETTAI
|
TN-15-010-023-002/1264
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058383
|
15/05/2022
|
ABIRAMI
|
2915010WL002162
|
ABIRAMI
|
00176
|
IDIB000M179
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
ABIRAMI
|
()
|
|
93
|
MUTHUPETTAI
|
TN-15-010-023-002/1310
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058698
|
15/05/2022
|
MALATHI
|
2915010WL002167
|
MALATHI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALATHI
|
()
|
|
94
|
MUTHUPETTAI
|
TN-15-010-023-002/1318
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058796
|
15/05/2022
|
KALAISELVI
|
2915010WL002169
|
KALAISELVI
|
00176
|
IDIB000M179
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAISELVI
|
()
|
|
95
|
MUTHUPETTAI
|
TN-15-010-023-002/1335
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058384
|
15/05/2022
|
MAYURI
|
2915010WL002162
|
MAYURI
|
00176
|
IDIB000M179
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAYURI
|
()
|
|
96
|
MUTHUPETTAI
|
TN-15-010-023-002/1344
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058385
|
15/05/2022
|
KALEESWARI
|
2915010WL002162
|
KALEESWARI
|
00176
|
IDIB000M179
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALEESWARI
|
()
|
|
97
|
MUTHUPETTAI
|
TN-15-010-023-002/1346
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058386
|
15/05/2022
|
RAJESWARI
|
2915010WL002162
|
RAJESWARI
|
00176
|
IDIB000M179
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJESWARI
|
()
|
|
98
|
MUTHUPETTAI
|
TN-15-010-023-002/1349
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058799
|
15/05/2022
|
GANDHIDASAN
|
2915010WL002169
|
GANDHIDASAN
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANDHIDASAN
|
()
|
|
99
|
MUTHUPETTAI
|
TN-15-010-023-002/1523
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058804
|
15/05/2022
|
RAHAMATHNISHA
|
2915010WL002169
|
RAHAMATHNISHA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAHAMATHNISHA
|
()
|
|
100
|
MUTHUPETTAI
|
TN-15-010-023-002/1524
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058805
|
15/05/2022
|
NAGADEVI
|
2915010WL002169
|
NAGADEVI
|
00176
|
IDIB000M179
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGADEVI
|
()
|
|
101
|
MUTHUPETTAI
|
TN-15-010-023-002/1595
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058809
|
15/05/2022
|
ANISFATHIMA
|
2915010WL002169
|
ANISFATHIMA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANISFATHIMA
|
()
|
|
102
|
MUTHUPETTAI
|
TN-15-010-023-003/1588
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058769
|
15/05/2022
|
MANIYAN
|
2915010WL002168
|
MANIYAN
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANIYAN
|
()
|
|
103
|
MUTHUPETTAI
|
TN-15-010-023-004/1015
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058455
|
15/05/2022
|
AMBIKA
|
2915010WL002163
|
AMBIKA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMBIKA
|
()
|
|
104
|
MUTHUPETTAI
|
TN-15-010-023-004/1591
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058467
|
15/05/2022
|
SURESH
|
2915010WL002163
|
SURESH
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SURESH
|
()
|
|
105
|
MUTHUPETTAI
|
TN-15-010-023-023/1003
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058971
|
15/05/2022
|
JAYACHITHRA
|
2915010WL002172
|
JAYACHITHRA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYACHITHRA
|
()
|
|
106
|
MUTHUPETTAI
|
TN-15-010-023-023/1037
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058926
|
15/05/2022
|
SARASWATHI
|
2915010WL002171
|
SARASWATHI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARASWATHI
|
()
|
|
107
|
MUTHUPETTAI
|
TN-15-010-023-023/106
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058568
|
15/05/2022
|
MANJULA
|
2915010WL002164
|
MANJULA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANJULA
|
()
|
|
108
|
MUTHUPETTAI
|
TN-15-010-023-023/1075
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058822
|
15/05/2022
|
RAJABUNISHA
|
2915010WL002169
|
RAJABUNISHA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJABUNISHA
|
()
|
|
109
|
MUTHUPETTAI
|
TN-15-010-023-023/1110
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058634
|
15/05/2022
|
BALAMMAL
|
2915010WL002165
|
BALAMMAL
|
00176
|
IDIB000M179
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
BALAMMAL
|
()
|
|
110
|
MUTHUPETTAI
|
TN-15-010-023-023/1111
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058408
|
15/05/2022
|
SHAKILA
|
2915010WL002162
|
SHAKILA
|
00176
|
IDIB000M179
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHAKILA
|
()
|
|
111
|
MUTHUPETTAI
|
TN-15-010-023-023/1113
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058929
|
15/05/2022
|
BALASUBRAMANIYAN
|
2915010WL002171
|
BALASUBRAMANIYAN
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
BALASUBRAMANIYAN
|
()
|
|
112
|
MUTHUPETTAI
|
TN-15-010-023-023/1191
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058935
|
15/05/2022
|
SUBHA
|
2915010WL002171
|
SUBHA
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBHA
|
()
|
|
113
|
MUTHUPETTAI
|
TN-15-010-023-023/1345
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058979
|
15/05/2022
|
YOGALAKSHMI
|
2915010WL002172
|
YOGALAKSHMI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
YOGALAKSHMI
|
()
|
|
114
|
MUTHUPETTAI
|
TN-15-010-023-023/1582
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058722
|
15/05/2022
|
MUTHULAKSHMI
|
2915010WL002167
|
MUTHULAKSHMI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAKSHMI
|
()
|
|
115
|
MUTHUPETTAI
|
TN-15-010-023-023/1626
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058574
|
15/05/2022
|
REVATHI
|
2915010WL002164
|
REVATHI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
REVATHI
|
()
|
|
116
|
MUTHUPETTAI
|
TN-15-010-023-023/1627
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058575
|
15/05/2022
|
RAJALAKSHMI
|
2915010WL002164
|
RAJALAKSHMI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJALAKSHMI
|
()
|
|
117
|
MUTHUPETTAI
|
TN-15-010-023-023/3
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058682
|
15/05/2022
|
VIGHNESH
|
2915010WL002166
|
VIGHNESH
|
00176
|
IDIB000M179
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIGHNESH
|
()
|
|
118
|
MUTHUPETTAI
|
TN-15-010-023-023/513
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058748
|
15/05/2022
|
DEVI
|
2915010WL002167
|
DEVI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEVI
|
()
|
|
119
|
MUTHUPETTAI
|
TN-15-010-023-023/763
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058788
|
15/05/2022
|
BALASUBRAMANIYAN
|
2915010WL002168
|
BALASUBRAMANIYAN
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
BALASUBRAMANIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44976
|
44976
|
|
|
|
|
|
|
|
|
120
|
MUTHUPETTAI
|
TN-15-010-023-023/1136
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058932
|
15/05/2022
|
Santhi Priya
|
2915010WL002171
|
Santhi Priya
|
00176
|
IDIB000P036
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhi Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
121
|
MUTHUPETTAI
|
TN-15-010-023-002/1516
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058885
|
15/05/2022
|
MARIYAMBEEVI
|
2915010WL002170
|
MARIYAMBEEVI
|
00176
|
IDIB000T042
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAMBEEVI
|
()
|
|
122
|
MUTHUPETTAI
|
TN-15-010-023-023/102
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058564
|
15/05/2022
|
RAJAMANI
|
2915010WL002164
|
RAJAMANI
|
00176
|
IDIB000T042
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMANI
|
()
|
|
123
|
MUTHUPETTAI
|
TN-15-010-023-023/1266
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058939
|
15/05/2022
|
VICTORIYA
|
2915010WL002171
|
VICTORIYA
|
00176
|
IDIB000T042
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
VICTORIYA
|
()
|
|
124
|
MUTHUPETTAI
|
TN-15-010-023-023/260
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058585
|
15/05/2022
|
RAMAMOORTHI
|
2915010WL002164
|
RAMAMOORTHI
|
00176
|
IDIB000T042
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMAMOORTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5350
|
5350
|
|
|
|
|
|
|
|
|
125
|
MUTHUPETTAI
|
TN-15-010-023-003/1400
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058759
|
15/05/2022
|
PARAMESWARI
|
2915010WL002168
|
PARAMESWARI
|
00176
|
IDIB000T178
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARAMESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
126
|
MUTHUPETTAI
|
TN-15-010-023-002/1252
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058795
|
15/05/2022
|
Abirami
|
2915010WL002169
|
Abirami
|
00176
|
IDIB000V047
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
127
|
MUTHUPETTAI
|
TN-15-010-023-001/1101
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058860
|
15/05/2022
|
LAKSHMI
|
2915010WL002170
|
LAKSHMI
|
00177
|
IOBA0000894
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
128
|
MUTHUPETTAI
|
TN-15-010-023-002/1534
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058806
|
15/05/2022
|
VEDHANAYAKI
|
2915010WL002169
|
VEDHANAYAKI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEDHANAYAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
129
|
MUTHUPETTAI
|
TN-15-010-023-001/1141
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058861
|
15/05/2022
|
ANBUKARASI
|
2915010WL002170
|
ANBUKARASI
|
00177
|
IOBA0001226
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANBUKARASI
|
()
|
|
130
|
MUTHUPETTAI
|
TN-15-010-023-001/1218
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058623
|
15/05/2022
|
Jayabal
|
2915010WL002165
|
Jayabal
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayabal
|
()
|
|
131
|
MUTHUPETTAI
|
TN-15-010-023-001/1486
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058917
|
15/05/2022
|
SATHIYA
|
2915010WL002171
|
SATHIYA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SATHIYA
|
()
|
|
132
|
MUTHUPETTAI
|
TN-15-010-023-001/688
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058650
|
15/05/2022
|
ARULANANTHAM
|
2915010WL002166
|
ARULANANTHAM
|
00177
|
IOBA0001226
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARULANANTHAM
|
()
|
|
133
|
MUTHUPETTAI
|
TN-15-010-023-001/742
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058652
|
15/05/2022
|
RAMAKRISHNAN
|
2915010WL002166
|
RAMAKRISHNAN
|
00177
|
IOBA0001226
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMAKRISHNAN
|
()
|
|
134
|
MUTHUPETTAI
|
TN-15-010-023-001/807
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058789
|
15/05/2022
|
KAVITHA
|
2915010WL002169
|
KAVITHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAVITHA
|
()
|
|
135
|
MUTHUPETTAI
|
TN-15-010-023-001/834
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058876
|
15/05/2022
|
RAJALAKSHMI
|
2915010WL002170
|
RAJALAKSHMI
|
00177
|
IOBA0001226
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJALAKSHMI
|
()
|
|
136
|
MUTHUPETTAI
|
TN-15-010-023-001/844
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058877
|
15/05/2022
|
REVATHI
|
2915010WL002170
|
REVATHI
|
00177
|
IOBA0001226
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
REVATHI
|
()
|
|
137
|
MUTHUPETTAI
|
TN-15-010-023-001/883
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058559
|
15/05/2022
|
Soundarajan
|
2915010WL002164
|
Soundarajan
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Soundarajan
|
()
|
|
138
|
MUTHUPETTAI
|
TN-15-010-023-001/988
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058883
|
15/05/2022
|
Senthamilselvi
|
2915010WL002170
|
Senthamilselvi
|
00177
|
IOBA0001226
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Senthamilselvi
|
()
|
|
139
|
MUTHUPETTAI
|
TN-15-010-023-002/1155
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058793
|
15/05/2022
|
Gandhimathi
|
2915010WL002169
|
Gandhimathi
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gandhimathi
|
()
|
|
140
|
MUTHUPETTAI
|
TN-15-010-023-002/1246
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058918
|
15/05/2022
|
Saritha
|
2915010WL002171
|
Saritha
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saritha
|
()
|
|
141
|
MUTHUPETTAI
|
TN-15-010-023-002/1387
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058800
|
15/05/2022
|
ELAYARAJA
|
2915010WL002169
|
ELAYARAJA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
ELAYARAJA
|
()
|
|
142
|
MUTHUPETTAI
|
TN-15-010-023-002/1414
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058801
|
15/05/2022
|
NAJIPUNISHA
|
2915010WL002169
|
NAJIPUNISHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAJIPUNISHA
|
()
|
|
143
|
MUTHUPETTAI
|
TN-15-010-023-002/1415
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058919
|
15/05/2022
|
VETRIKODI
|
2915010WL002171
|
VETRIKODI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
VETRIKODI
|
()
|
|
144
|
MUTHUPETTAI
|
TN-15-010-023-002/1439
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058803
|
15/05/2022
|
MAHAMUTHA
|
2915010WL002169
|
MAHAMUTHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHAMUTHA
|
()
|
|
145
|
MUTHUPETTAI
|
TN-15-010-023-002/1495
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058388
|
15/05/2022
|
BARVEEN BEHAM
|
2915010WL002162
|
BARVEEN BEHAM
|
00177
|
IOBA0001226
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844476
|
|
BARVEEN BEHAM
|
()
|
|
146
|
MUTHUPETTAI
|
TN-15-010-023-002/1584
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058808
|
15/05/2022
|
MAHADEVI
|
2915010WL002169
|
MAHADEVI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHADEVI
|
()
|
|
147
|
MUTHUPETTAI
|
TN-15-010-023-002/697
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058920
|
15/05/2022
|
MALA
|
2915010WL002171
|
MALA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALA
|
()
|
|
148
|
MUTHUPETTAI
|
TN-15-010-023-002/737
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058810
|
15/05/2022
|
SUREKA
|
2915010WL002169
|
SUREKA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUREKA
|
()
|
|
149
|
MUTHUPETTAI
|
TN-15-010-023-002/740
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058662
|
15/05/2022
|
BALASUNDHARI
|
2915010WL002166
|
BALASUNDHARI
|
00177
|
IOBA0001226
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844476
|
|
BALASUNDHARI
|
()
|
|
150
|
MUTHUPETTAI
|
TN-15-010-023-002/743
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058968
|
15/05/2022
|
JAYACHITHRA
|
2915010WL002172
|
JAYACHITHRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYACHITHRA
|
()
|
|
151
|
MUTHUPETTAI
|
TN-15-010-023-002/790
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058813
|
15/05/2022
|
Sathiya
|
2915010WL002169
|
Sathiya
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathiya
|
()
|
|
152
|
MUTHUPETTAI
|
TN-15-010-023-002/996
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058404
|
15/05/2022
|
PARANJOTHI
|
2915010WL002162
|
PARANJOTHI
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARANJOTHI
|
()
|
|
153
|
MUTHUPETTAI
|
TN-15-010-023-003/1463
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058763
|
15/05/2022
|
UMA
|
2915010WL002168
|
UMA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
UMA
|
()
|
|
154
|
MUTHUPETTAI
|
TN-15-010-023-004/1011
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058453
|
15/05/2022
|
NAGOORAMMAL
|
2915010WL002163
|
NAGOORAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGOORAMMAL
|
()
|
|
155
|
MUTHUPETTAI
|
TN-15-010-023-004/1012
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058454
|
15/05/2022
|
LAKSHMI
|
2915010WL002163
|
LAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
156
|
MUTHUPETTAI
|
TN-15-010-023-004/1043
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058457
|
15/05/2022
|
NAGARANI
|
2915010WL002163
|
NAGARANI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGARANI
|
()
|
|
157
|
MUTHUPETTAI
|
TN-15-010-023-004/1105
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058458
|
15/05/2022
|
MALARVIZHI
|
2915010WL002163
|
MALARVIZHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALARVIZHI
|
()
|
|
158
|
MUTHUPETTAI
|
TN-15-010-023-004/1309
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058459
|
15/05/2022
|
PUNITHA
|
2915010WL002163
|
PUNITHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUNITHA
|
()
|
|
159
|
MUTHUPETTAI
|
TN-15-010-023-004/1429
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058463
|
15/05/2022
|
VASANTHA
|
2915010WL002163
|
VASANTHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASANTHA
|
()
|
|
160
|
MUTHUPETTAI
|
TN-15-010-023-004/1537
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058465
|
15/05/2022
|
SUGANYA
|
2915010WL002163
|
SUGANYA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUGANYA
|
()
|
|
161
|
MUTHUPETTAI
|
TN-15-010-023-004/1538
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058466
|
15/05/2022
|
MANGALAM
|
2915010WL002163
|
MANGALAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANGALAM
|
()
|
|
162
|
MUTHUPETTAI
|
TN-15-010-023-004/728
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058472
|
15/05/2022
|
Anusya
|
2915010WL002163
|
Anusya
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anusya
|
()
|
|
163
|
MUTHUPETTAI
|
TN-15-010-023-004/853
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058480
|
15/05/2022
|
RUBA
|
2915010WL002163
|
RUBA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
RUBA
|
()
|
|
164
|
MUTHUPETTAI
|
TN-15-010-023-004/854
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058481
|
15/05/2022
|
ANJAMMAL
|
2915010WL002163
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANJAMMAL
|
()
|
|
165
|
MUTHUPETTAI
|
TN-15-010-023-023/1026
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058923
|
15/05/2022
|
SHANTHI
|
2915010WL002171
|
SHANTHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHANTHI
|
()
|
|
166
|
MUTHUPETTAI
|
TN-15-010-023-023/1035
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058976
|
15/05/2022
|
RAJA
|
2915010WL002172
|
RAJA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJA
|
()
|
|
167
|
MUTHUPETTAI
|
TN-15-010-023-023/1035
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058975
|
15/05/2022
|
VASANTHA
|
2915010WL002172
|
VASANTHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASANTHA
|
()
|
|
168
|
MUTHUPETTAI
|
TN-15-010-023-023/1097
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058633
|
15/05/2022
|
NEDUNCHEZHIYAN
|
2915010WL002165
|
NEDUNCHEZHIYAN
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
NEDUNCHEZHIYAN
|
()
|
|
169
|
MUTHUPETTAI
|
TN-15-010-023-023/1113
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058930
|
15/05/2022
|
LATHA
|
2915010WL002171
|
LATHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
LATHA
|
()
|
|
170
|
MUTHUPETTAI
|
TN-15-010-023-023/1129
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058931
|
15/05/2022
|
Laksmi Praba
|
2915010WL002171
|
Laksmi Praba
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Laksmi Praba
|
()
|
|
171
|
MUTHUPETTAI
|
TN-15-010-023-023/1187
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058934
|
15/05/2022
|
JAYA
|
2915010WL002171
|
JAYA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYA
|
()
|
|
172
|
MUTHUPETTAI
|
TN-15-010-023-023/124
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058889
|
15/05/2022
|
MANIMEHALAI
|
2915010WL002170
|
MANIMEHALAI
|
00177
|
IOBA0001226
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANIMEHALAI
|
()
|
|
173
|
MUTHUPETTAI
|
TN-15-010-023-023/1240
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058978
|
15/05/2022
|
Vennila
|
2915010WL002172
|
Vennila
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vennila
|
()
|
|
174
|
MUTHUPETTAI
|
TN-15-010-023-023/1241
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058938
|
15/05/2022
|
Pakkiyam
|
2915010WL002171
|
Pakkiyam
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pakkiyam
|
()
|
|
175
|
MUTHUPETTAI
|
TN-15-010-023-023/1267
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058940
|
15/05/2022
|
SUNDHARI
|
2915010WL002171
|
SUNDHARI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUNDHARI
|
()
|
|
176
|
MUTHUPETTAI
|
TN-15-010-023-023/1288
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058943
|
15/05/2022
|
MUTHUKUMAR
|
2915010WL002171
|
MUTHUKUMAR
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUKUMAR
|
()
|
|
177
|
MUTHUPETTAI
|
TN-15-010-023-023/1289
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058635
|
15/05/2022
|
PALANIVEL
|
2915010WL002165
|
PALANIVEL
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIVEL
|
()
|
|
178
|
MUTHUPETTAI
|
TN-15-010-023-023/1289
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058636
|
15/05/2022
|
SASIKALA
|
2915010WL002165
|
SASIKALA
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
SASIKALA
|
()
|
|
179
|
MUTHUPETTAI
|
TN-15-010-023-023/1289
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058637
|
15/05/2022
|
VASANTHARAJA
|
2915010WL002165
|
VASANTHARAJA
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASANTHARAJA
|
()
|
|
180
|
MUTHUPETTAI
|
TN-15-010-023-023/1362
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058944
|
15/05/2022
|
ARUMUGAM
|
2915010WL002171
|
ARUMUGAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARUMUGAM
|
()
|
|
181
|
MUTHUPETTAI
|
TN-15-010-023-023/1396
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058945
|
15/05/2022
|
MALARKODI
|
2915010WL002171
|
MALARKODI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALARKODI
|
()
|
|
182
|
MUTHUPETTAI
|
TN-15-010-023-023/1468
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058981
|
15/05/2022
|
NISHARAHAMMED
|
2915010WL002172
|
NISHARAHAMMED
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
NISHARAHAMMED
|
()
|
|
183
|
MUTHUPETTAI
|
TN-15-010-023-023/1494
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058412
|
15/05/2022
|
THILSATH BEHAM
|
2915010WL002162
|
THILSATH BEHAM
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
THILSATH BEHAM
|
()
|
|
184
|
MUTHUPETTAI
|
TN-15-010-023-023/1501
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058946
|
15/05/2022
|
MANGALAM
|
2915010WL002171
|
MANGALAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANGALAM
|
()
|
|
185
|
MUTHUPETTAI
|
TN-15-010-023-023/1503
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058572
|
15/05/2022
|
KASTHURI
|
2915010WL002164
|
KASTHURI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
KASTHURI
|
()
|
|
186
|
MUTHUPETTAI
|
TN-15-010-023-023/1563
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058947
|
15/05/2022
|
VASUKI
|
2915010WL002171
|
VASUKI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASUKI
|
()
|
|
187
|
MUTHUPETTAI
|
TN-15-010-023-023/1631
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058983
|
15/05/2022
|
SENTHAMILSELVI
|
2915010WL002172
|
SENTHAMILSELVI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SENTHAMILSELVI
|
()
|
|
188
|
MUTHUPETTAI
|
TN-15-010-023-023/267
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058832
|
15/05/2022
|
JAYACHITRA
|
2915010WL002169
|
JAYACHITRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYACHITRA
|
()
|
|
189
|
MUTHUPETTAI
|
TN-15-010-023-023/286
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058833
|
15/05/2022
|
DHINAKARAN
|
2915010WL002169
|
DHINAKARAN
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHINAKARAN
|
()
|
|
190
|
MUTHUPETTAI
|
TN-15-010-023-023/294
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058681
|
15/05/2022
|
MURUGAIAN
|
2915010WL002166
|
MURUGAIAN
|
00177
|
IOBA0001226
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGAIAN
|
()
|
|
191
|
MUTHUPETTAI
|
TN-15-010-023-023/313
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058736
|
15/05/2022
|
Papathi
|
2915010WL002167
|
Papathi
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Papathi
|
()
|
|
192
|
MUTHUPETTAI
|
TN-15-010-023-023/37
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058739
|
15/05/2022
|
VIJAYA
|
2915010WL002167
|
VIJAYA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYA
|
()
|
|
193
|
MUTHUPETTAI
|
TN-15-010-023-023/467
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220059000
|
15/05/2022
|
PREMAVATHI
|
2915010WL002172
|
PREMAVATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
PREMAVATHI
|
()
|
|
194
|
MUTHUPETTAI
|
TN-15-010-023-023/470
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220059002
|
15/05/2022
|
Naguran
|
2915010WL002172
|
Naguran
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Naguran
|
()
|
|
195
|
MUTHUPETTAI
|
TN-15-010-023-023/489
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058746
|
15/05/2022
|
MUTHULAKSHMI
|
2915010WL002167
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAKSHMI
|
()
|
|
196
|
MUTHUPETTAI
|
TN-15-010-023-023/52
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220059022
|
15/05/2022
|
RAVIVARMAN
|
2915010WL002172
|
RAVIVARMAN
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAVIVARMAN
|
()
|
|
197
|
MUTHUPETTAI
|
TN-15-010-023-023/565
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058781
|
15/05/2022
|
KALYANI
|
2915010WL002168
|
KALYANI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALYANI
|
()
|
|
198
|
MUTHUPETTAI
|
TN-15-010-023-023/574
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058961
|
15/05/2022
|
VASANTHA
|
2915010WL002171
|
VASANTHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASANTHA
|
()
|
|
199
|
MUTHUPETTAI
|
TN-15-010-023-023/577
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058909
|
15/05/2022
|
LALITHA
|
2915010WL002170
|
LALITHA
|
00177
|
IOBA0001226
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
LALITHA
|
()
|
|
200
|
MUTHUPETTAI
|
TN-15-010-023-023/63
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220059029
|
15/05/2022
|
RAJALAKSHMI
|
2915010WL002172
|
RAJALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJALAKSHMI
|
()
|
|
201
|
MUTHUPETTAI
|
TN-15-010-023-023/635
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058784
|
15/05/2022
|
SELLAMANI
|
2915010WL002168
|
SELLAMANI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELLAMANI
|
()
|
|
202
|
MUTHUPETTAI
|
TN-15-010-023-023/651
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058854
|
15/05/2022
|
JOTHI
|
2915010WL002169
|
JOTHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
JOTHI
|
()
|
|
203
|
MUTHUPETTAI
|
TN-15-010-023-023/851
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220059041
|
15/05/2022
|
RAJAMANICKAM
|
2915010WL002172
|
RAJAMANICKAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMANICKAM
|
()
|
|
204
|
MUTHUPETTAI
|
TN-15-010-023-023/885
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220059044
|
15/05/2022
|
MALLIKA
|
2915010WL002172
|
MALLIKA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALLIKA
|
()
|
|
205
|
MUTHUPETTAI
|
TN-15-010-023-023/915
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220059047
|
15/05/2022
|
BALASUBRAMANIYAN
|
2915010WL002172
|
BALASUBRAMANIYAN
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
BALASUBRAMANIYAN
|
()
|
|
206
|
MUTHUPETTAI
|
TN-15-010-023-023/915
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220059046
|
15/05/2022
|
CHITHRA
|
2915010WL002172
|
CHITHRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITHRA
|
()
|
|
207
|
MUTHUPETTAI
|
TN-15-010-023-023/967
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058692
|
15/05/2022
|
PARAMESHWARI
|
2915010WL002166
|
PARAMESHWARI
|
00177
|
IOBA0001226
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARAMESHWARI
|
()
|
|
208
|
MUTHUPETTAI
|
TN-15-010-023-023/990
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058620
|
15/05/2022
|
ELAYARAJA
|
2915010WL002164
|
ELAYARAJA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
ELAYARAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106885
|
106885
|
|
|
|
|
|
|
|
|
209
|
MUTHUPETTAI
|
TN-15-010-023-001/1302
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058865
|
15/05/2022
|
GANGA
|
2915010WL002170
|
GANGA
|
00177
|
IOBA0001365
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANGA
|
()
|
|
210
|
MUTHUPETTAI
|
TN-15-010-023-002/1315
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058699
|
15/05/2022
|
GOMATHI
|
2915010WL002167
|
GOMATHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOMATHI
|
()
|
|
211
|
MUTHUPETTAI
|
TN-15-010-023-002/1536
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058450
|
15/05/2022
|
UMA
|
2915010WL002163
|
UMA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
UMA
|
()
|
|
212
|
MUTHUPETTAI
|
TN-15-010-023-003/1410
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058760
|
15/05/2022
|
KAVITHA
|
2915010WL002168
|
KAVITHA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAVITHA
|
()
|
|
213
|
MUTHUPETTAI
|
TN-15-010-023-003/1462
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058762
|
15/05/2022
|
PADMAVATHI
|
2915010WL002168
|
PADMAVATHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
PADMAVATHI
|
()
|
|
214
|
MUTHUPETTAI
|
TN-15-010-023-003/1484
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058764
|
15/05/2022
|
KAMATCHI
|
2915010WL002168
|
KAMATCHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAMATCHI
|
()
|
|
215
|
MUTHUPETTAI
|
TN-15-010-023-003/1507
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058765
|
15/05/2022
|
PRIYA
|
2915010WL002168
|
PRIYA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
PRIYA
|
()
|
|
216
|
MUTHUPETTAI
|
TN-15-010-023-003/1511
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058766
|
15/05/2022
|
NAGAMMAL
|
2915010WL002168
|
NAGAMMAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGAMMAL
|
()
|
|
217
|
MUTHUPETTAI
|
TN-15-010-023-004/1007
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058451
|
15/05/2022
|
MANJU
|
2915010WL002163
|
MANJU
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANJU
|
()
|
|
218
|
MUTHUPETTAI
|
TN-15-010-023-004/1036
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058456
|
15/05/2022
|
SARANYA
|
2915010WL002163
|
SARANYA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARANYA
|
()
|
|
219
|
MUTHUPETTAI
|
TN-15-010-023-004/1339
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058461
|
15/05/2022
|
VICTORIYA
|
2915010WL002163
|
VICTORIYA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
VICTORIYA
|
()
|
|
220
|
MUTHUPETTAI
|
TN-15-010-023-004/1655
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058469
|
15/05/2022
|
SUBASRI
|
2915010WL002163
|
SUBASRI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBASRI
|
()
|
|
221
|
MUTHUPETTAI
|
TN-15-010-023-004/905
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058483
|
15/05/2022
|
DHANALAKHIMI
|
2915010WL002163
|
DHANALAKHIMI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANALAKHIMI
|
()
|
|
222
|
MUTHUPETTAI
|
TN-15-010-023-023/1004
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058972
|
15/05/2022
|
Santhiya
|
2915010WL002172
|
Santhiya
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhiya
|
()
|
|
223
|
MUTHUPETTAI
|
TN-15-010-023-023/1306
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058641
|
15/05/2022
|
NEDUNCHEZHIYAN
|
2915010WL002165
|
NEDUNCHEZHIYAN
|
00177
|
IOBA0001365
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
NEDUNCHEZHIYAN
|
()
|
|
224
|
MUTHUPETTAI
|
TN-15-010-023-023/1306
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058642
|
15/05/2022
|
VEDHAVALLI
|
2915010WL002165
|
VEDHAVALLI
|
00177
|
IOBA0001365
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEDHAVALLI
|
()
|
|
225
|
MUTHUPETTAI
|
TN-15-010-023-023/327
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058771
|
15/05/2022
|
MOORTHY
|
2915010WL002168
|
MOORTHY
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
MOORTHY
|
()
|
|
226
|
MUTHUPETTAI
|
TN-15-010-023-023/440
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058777
|
15/05/2022
|
VASUKI
|
2915010WL002168
|
VASUKI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASUKI
|
()
|
|
227
|
MUTHUPETTAI
|
TN-15-010-023-023/473
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058779
|
15/05/2022
|
DURAIMANICKAM
|
2915010WL002168
|
DURAIMANICKAM
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
DURAIMANICKAM
|
()
|
|
228
|
MUTHUPETTAI
|
TN-15-010-023-023/557
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058549
|
15/05/2022
|
KUPPUSAMI
|
2915010WL002163
|
KUPPUSAMI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
KUPPUSAMI
|
()
|
|
229
|
MUTHUPETTAI
|
TN-15-010-023-023/579
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058782
|
15/05/2022
|
BALAMMAL
|
2915010WL002168
|
BALAMMAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
BALAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29007
|
29007
|
|
|
|
|
|
|
|
|
230
|
MUTHUPETTAI
|
TN-15-010-023-002/1106
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058791
|
15/05/2022
|
NALINI
|
2915010WL002169
|
NALINI
|
00415
|
SBIN0000936
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
NALINI
|
()
|
|
231
|
MUTHUPETTAI
|
TN-15-010-023-023/1096
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058629
|
15/05/2022
|
SHANTHI
|
2915010WL002165
|
SHANTHI
|
00415
|
SBIN0000936
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHANTHI
|
()
|
|
232
|
MUTHUPETTAI
|
TN-15-010-023-023/1097
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058631
|
15/05/2022
|
AMUTHA
|
2915010WL002165
|
AMUTHA
|
00415
|
SBIN0000936
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMUTHA
|
()
|
|
233
|
MUTHUPETTAI
|
TN-15-010-023-023/681
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058612
|
15/05/2022
|
MOHANRAJ
|
2915010WL002164
|
MOHANRAJ
|
00415
|
SBIN0000936
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844476
|
|
MOHANRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4947
|
4947
|
|
|
|
|
|
|
|
|
234
|
MUTHUPETTAI
|
TN-15-010-023-001/1338
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058866
|
15/05/2022
|
SATHEESH
|
2915010WL002170
|
SATHEESH
|
00415
|
SBIN0010661
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
SATHEESH
|
()
|
|
235
|
MUTHUPETTAI
|
TN-15-010-023-002/1099
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058448
|
15/05/2022
|
LAKSHMI
|
2915010WL002163
|
LAKSHMI
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
236
|
MUTHUPETTAI
|
TN-15-010-023-004/1654
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058468
|
15/05/2022
|
BHARATHI
|
2915010WL002163
|
BHARATHI
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
BHARATHI
|
()
|
|
237
|
MUTHUPETTAI
|
TN-15-010-023-023/1005
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058973
|
15/05/2022
|
RAJESWARI
|
2915010WL002172
|
RAJESWARI
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJESWARI
|
()
|
|
238
|
MUTHUPETTAI
|
TN-15-010-023-023/1020
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058626
|
15/05/2022
|
BAIRAVI
|
2915010WL002165
|
BAIRAVI
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
BAIRAVI
|
()
|
|
239
|
MUTHUPETTAI
|
TN-15-010-023-023/1027
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058924
|
15/05/2022
|
VASUKI
|
2915010WL002171
|
VASUKI
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASUKI
|
()
|
|
240
|
MUTHUPETTAI
|
TN-15-010-023-023/1055
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058627
|
15/05/2022
|
VASANTHAKUMARI
|
2915010WL002165
|
VASANTHAKUMARI
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASANTHAKUMARI
|
()
|
|
241
|
MUTHUPETTAI
|
TN-15-010-023-023/1270
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058942
|
15/05/2022
|
VIJAYA
|
2915010WL002171
|
VIJAYA
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYA
|
()
|
|
242
|
MUTHUPETTAI
|
TN-15-010-023-023/1553
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058414
|
15/05/2022
|
MANJULA
|
2915010WL002162
|
MANJULA
|
00415
|
SBIN0010661
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANJULA
|
()
|
|
243
|
MUTHUPETTAI
|
TN-15-010-023-023/1564
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058948
|
15/05/2022
|
JAYABRATHI
|
2915010WL002171
|
JAYABRATHI
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYABRATHI
|
()
|
|
244
|
MUTHUPETTAI
|
TN-15-010-023-023/1600
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058643
|
15/05/2022
|
THENAMUTHAN
|
2915010WL002165
|
THENAMUTHAN
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
THENAMUTHAN
|
()
|
|
245
|
MUTHUPETTAI
|
TN-15-010-023-023/1600
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058644
|
15/05/2022
|
VIKRANTH
|
2915010WL002165
|
VIKRANTH
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIKRANTH
|
()
|
|
246
|
MUTHUPETTAI
|
TN-15-010-023-023/1612
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058982
|
15/05/2022
|
RAJA
|
2915010WL002172
|
RAJA
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJA
|
()
|
|
247
|
MUTHUPETTAI
|
TN-15-010-023-023/172
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058507
|
15/05/2022
|
DEIVARAJAN
|
2915010WL002163
|
DEIVARAJAN
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEIVARAJAN
|
()
|
|
248
|
MUTHUPETTAI
|
TN-15-010-023-023/78
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220059037
|
15/05/2022
|
VETRISELVI
|
2915010WL002172
|
VETRISELVI
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
VETRISELVI
|
()
|
|
249
|
MUTHUPETTAI
|
TN-15-010-023-023/81
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220059039
|
15/05/2022
|
UMA
|
2915010WL002172
|
UMA
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
UMA
|
()
|
|
250
|
MUTHUPETTAI
|
TN-15-010-023-023/984
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058618
|
15/05/2022
|
Manchula
|
2915010WL002164
|
Manchula
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manchula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23779
|
23779
|
|
|
|
|
|
|
|
|
251
|
MUTHUPETTAI
|
TN-15-010-023-002/1322
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058797
|
15/05/2022
|
RAJA
|
2915010WL002169
|
RAJA
|
00415
|
SBIN0017282
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
252
|
MUTHUPETTAI
|
TN-15-010-023-002/1517
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058561
|
15/05/2022
|
SULAIMANNASAR
|
2915010WL002164
|
SULAIMANNASAR
|
00546
|
CIUB0000257
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SULAIMANNASAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
253
|
MUTHUPETTAI
|
TN-15-010-023-001/1331
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058377
|
15/05/2022
|
ERANIYAN
|
2915010WL002162
|
ERANIYAN
|
00715
|
DBSS0IN0452
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
ERANIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
254
|
MUTHUPETTAI
|
TN-15-010-023-023/1491
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23140520220058504
|
15/05/2022
|
FARVIN BEGAM
|
2915010WL002163
|
FARVIN BEGAM
|
00715
|
DBSS0IN0776
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
FARVIN BEGAM
|
()
|
|
255
|
MUTHUPETTAI
|
TN-15-010-023-023/1601
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058949
|
15/05/2022
|
MOHAN
|
2915010WL002171
|
MOHAN
|
00715
|
DBSS0IN0776
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
MOHAN
|
()
|
|
256
|
MUTHUPETTAI
|
TN-15-010-023-023/1631
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23150520220058984
|
15/05/2022
|
SURENTHAR
|
2915010WL002172
|
SURENTHAR
|
00715
|
DBSS0IN0776
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SURENTHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339089
|
339089
|
|
|
|
|
|
|
|