|
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
|
VEMBAKOTTAI
|
TN-24-010-025-025/115-A
(Melaottampatti)
|
2924010000NRG23301220222122109
|
30/12/2022
|
Ramalakshmi
|
2924010WL051631
|
Ramalakshmi
|
00048
|
BKID0008157
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ramalakshmi
|
()
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-025-025/12-A
(Melaottampatti)
|
2924010000NRG23301220222122110
|
30/12/2022
|
Petchiammal
|
2924010WL051631
|
Petchiammal
|
00048
|
BKID0008157
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Petchiammal
|
()
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-025-025/123-A
(Melaottampatti)
|
2924010000NRG23301220222122111
|
30/12/2022
|
Kosalai
|
2924010WL051631
|
Kosalai
|
00048
|
BKID0008157
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kosalai
|
()
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-025-025/124-A
(Melaottampatti)
|
2924010000NRG23301220222122112
|
30/12/2022
|
Kasthuri
|
2924010WL051631
|
Kasthuri
|
00048
|
BKID0008157
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kasthuri
|
()
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-025-025/192-A
(Melaottampatti)
|
2924010000NRG23301220222122124
|
30/12/2022
|
Subbulakshmi
|
2924010WL051631
|
Subbulakshmi
|
00048
|
BKID0008157
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Subbulakshmi
|
()
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-025-025/225-A
(Melaottampatti)
|
2924010000NRG23301220222122129
|
30/12/2022
|
Revathi
|
2924010WL051631
|
Revathi
|
00048
|
BKID0008157
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
Revathi
|
()
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-025-025/226-A
(Melaottampatti)
|
2924010000NRG23301220222122130
|
30/12/2022
|
Mahalakshmi
|
2924010WL051631
|
Mahalakshmi
|
00048
|
BKID0008157
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Mahalakshmi
|
()
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-025-025/235-A
(Melaottampatti)
|
2924010000NRG23301220222122132
|
30/12/2022
|
Irulayee
|
2924010WL051631
|
Irulayee
|
00048
|
BKID0008157
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Irulayee
|
()
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-025-025/71-A
(Melaottampatti)
|
2924010000NRG23301220222122142
|
30/12/2022
|
Ahunmugalakshmi
|
2924010WL051631
|
Ahunmugalakshmi
|
00048
|
BKID0008157
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ahunmugalakshmi
|
()
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-025-025/75-A
(Melaottampatti)
|
2924010000NRG23301220222122144
|
30/12/2022
|
Velthai
|
2924010WL051631
|
Velthai
|
00048
|
BKID0008157
|
220
|
220
|
Processed
|
02/02/2023
|
|
037296635
|
|
Velthai
|
()
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-025-025/81-A
(Melaottampatti)
|
2924010000NRG23301220222122146
|
30/12/2022
|
Shanthi
|
2924010WL051631
|
Shanthi
|
00048
|
BKID0008157
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Shanthi
|
()
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-045-045/404-A
(Vijayakarisalkulam)
|
2924010000NRG23301220222120039
|
30/12/2022
|
Muthuraj
|
2924010WL051588
|
Muthuraj
|
00048
|
BKID0008157
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
Muthuraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-048-048/293-A
(Pulipparaipatti)
|
2924010000NRG23301220222117786
|
30/12/2022
|
Usha
|
2924010WL051540
|
Usha
|
00048
|
BKID0008242
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296635
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-016-001/128-A
(Kommangiapuram)
|
2924010000NRG23301220222122928
|
30/12/2022
|
Seenivasan
|
2924010WL051649
|
Seenivasan
|
00078
|
CNRB0000920
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296635
|
|
Seenivasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-023-023/386-A
(K.Madathupatti)
|
2924010000NRG23301220222119492
|
30/12/2022
|
Janaki
|
2924010WL051573
|
Janaki
|
00078
|
CNRB0000921
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
Janaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-028-003/746-A
(Nathikkudi)
|
2924010000NRG23301220222116811
|
30/12/2022
|
Karpagavalli
|
2924010WL051511
|
Karpagavalli
|
00078
|
CNRB0003755
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Karpagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-023-023/414-A
(K.Madathupatti)
|
2924010000NRG23301220222119498
|
30/12/2022
|
Divya
|
2924010WL051573
|
Divya
|
00177
|
IOBA0000085
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
18
|
VEMBAKOTTAI
|
TN-24-010-004-004/120-A
(Kongankulam)
|
2924010000NRG23301220222119884
|
30/12/2022
|
Veluthai
|
2924010WL051584
|
Veluthai
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
02/02/2023
|
|
037296635
|
|
Veluthai
|
()
|
|
19
|
VEMBAKOTTAI
|
TN-24-010-004-004/142-A
(Kongankulam)
|
2924010000NRG23301220222119887
|
30/12/2022
|
Achammal
|
2924010WL051584
|
Achammal
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Achammal
|
()
|
|
20
|
VEMBAKOTTAI
|
TN-24-010-004-004/154-A
(Kongankulam)
|
2924010000NRG23301220222119890
|
30/12/2022
|
Kanagammal
|
2924010WL051584
|
Kanagammal
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kanagammal
|
()
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-004-004/155
(Kongankulam)
|
2924010000NRG23301220222119891
|
30/12/2022
|
Ponnuthai
|
2924010WL051584
|
Ponnuthai
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ponnuthai
|
()
|
|
22
|
VEMBAKOTTAI
|
TN-24-010-004-004/160-A
(Kongankulam)
|
2924010000NRG23301220222119894
|
30/12/2022
|
Lingammal
|
2924010WL051584
|
Lingammal
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
Lingammal
|
()
|
|
23
|
VEMBAKOTTAI
|
TN-24-010-004-004/17-A
(Kongankulam)
|
2924010000NRG23301220222119895
|
30/12/2022
|
Ramasamy
|
2924010WL051584
|
Ramasamy
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ramasamy
|
()
|
|
24
|
VEMBAKOTTAI
|
TN-24-010-004-004/19-A
(Kongankulam)
|
2924010000NRG23301220222119896
|
30/12/2022
|
Venkidammal
|
2924010WL051584
|
Venkidammal
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
02/02/2023
|
|
037296635
|
|
Venkidammal
|
()
|
|
25
|
VEMBAKOTTAI
|
TN-24-010-004-004/203-a
(Kongankulam)
|
2924010000NRG23301220222119900
|
30/12/2022
|
Chinnammal
|
2924010WL051584
|
Chinnammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Chinnammal
|
()
|
|
26
|
VEMBAKOTTAI
|
TN-24-010-004-004/228-a
(Kongankulam)
|
2924010000NRG23301220222119902
|
30/12/2022
|
Rukkumani
|
2924010WL051584
|
Rukkumani
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Rukkumani
|
()
|
|
27
|
VEMBAKOTTAI
|
TN-24-010-004-004/251-a
(Kongankulam)
|
2924010000NRG23301220222119908
|
30/12/2022
|
Arumugavalli
|
2924010WL051584
|
Arumugavalli
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Arumugavalli
|
()
|
|
28
|
VEMBAKOTTAI
|
TN-24-010-004-004/281-A
(Kongankulam)
|
2924010000NRG23301220222120011
|
30/12/2022
|
Perumalsamy
|
2924010WL051587
|
Perumalsamy
|
00177
|
IOBA0000290
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296635
|
|
Perumalsamy
|
()
|
|
29
|
VEMBAKOTTAI
|
TN-24-010-004-004/300-A
(Kongankulam)
|
2924010000NRG23301220222119914
|
30/12/2022
|
Rajammal
|
2924010WL051584
|
Rajammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Rajammal
|
()
|
|
30
|
VEMBAKOTTAI
|
TN-24-010-004-004/328-A
(Kongankulam)
|
2924010000NRG23301220222119917
|
30/12/2022
|
Ponnuthai
|
2924010WL051584
|
Ponnuthai
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ponnuthai
|
()
|
|
31
|
VEMBAKOTTAI
|
TN-24-010-004-004/421-A
(Kongankulam)
|
2924010000NRG23301220222119923
|
30/12/2022
|
Vijaya
|
2924010WL051584
|
Vijaya
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Vijaya
|
()
|
|
32
|
VEMBAKOTTAI
|
TN-24-010-004-004/426-A
(Kongankulam)
|
2924010000NRG23301220222119924
|
30/12/2022
|
Pandieswari
|
2924010WL051584
|
Pandieswari
|
00177
|
IOBA0000290
|
562
|
562
|
Processed
|
02/02/2023
|
|
037296635
|
|
Pandieswari
|
()
|
|
33
|
VEMBAKOTTAI
|
TN-24-010-004-004/435-A
(Kongankulam)
|
2924010000NRG23301220222120014
|
30/12/2022
|
Jeyachitra
|
2924010WL051587
|
Jeyachitra
|
00177
|
IOBA0000290
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296635
|
|
Jeyachitra
|
()
|
|
34
|
VEMBAKOTTAI
|
TN-24-010-004-004/465-A
(Kongankulam)
|
2924010000NRG23301220222120015
|
30/12/2022
|
Chitra
|
2924010WL051587
|
Chitra
|
00177
|
IOBA0000290
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296635
|
|
Chitra
|
()
|
|
35
|
VEMBAKOTTAI
|
TN-24-010-004-004/468-A
(Kongankulam)
|
2924010000NRG23301220222119928
|
30/12/2022
|
Jothilakshmi
|
2924010WL051584
|
Jothilakshmi
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
Jothilakshmi
|
()
|
|
36
|
VEMBAKOTTAI
|
TN-24-010-004-004/483-A
(Kongankulam)
|
2924010000NRG23301220222119930
|
30/12/2022
|
Muthulakshmi
|
2924010WL051584
|
Muthulakshmi
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Muthulakshmi
|
()
|
|
37
|
VEMBAKOTTAI
|
TN-24-010-004-004/491-A
(Kongankulam)
|
2924010000NRG23301220222119931
|
30/12/2022
|
Rajeswari
|
2924010WL051584
|
Rajeswari
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
02/02/2023
|
|
037296635
|
|
Rajeswari
|
()
|
|
38
|
VEMBAKOTTAI
|
TN-24-010-004-004/54-A
(Kongankulam)
|
2924010000NRG23301220222119933
|
30/12/2022
|
Santhanamari
|
2924010WL051584
|
Santhanamari
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Santhanamari
|
()
|
|
39
|
VEMBAKOTTAI
|
TN-24-010-004-004/7-A
(Kongankulam)
|
2924010000NRG23301220222119937
|
30/12/2022
|
Ramalakshmi
|
2924010WL051584
|
Ramalakshmi
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ramalakshmi
|
()
|
|
40
|
VEMBAKOTTAI
|
TN-24-010-004-004/97-A
(Kongankulam)
|
2924010000NRG23301220222119941
|
30/12/2022
|
Rajalakshmi
|
2924010WL051584
|
Rajalakshmi
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Rajalakshmi
|
()
|
|
41
|
VEMBAKOTTAI
|
TN-24-010-010-010/187-A
(Kallamanaickenpatti)
|
2924010000NRG23301220222120074
|
30/12/2022
|
Chironmani
|
2924010WL051590
|
Chironmani
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Chironmani
|
()
|
|
42
|
VEMBAKOTTAI
|
TN-24-010-010-010/312-A
(Kallamanaickenpatti)
|
2924010000NRG23301220222120076
|
30/12/2022
|
Nithya
|
2924010WL051590
|
Nithya
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Nithya
|
()
|
|
43
|
VEMBAKOTTAI
|
TN-24-010-021-021/199-A
(T.Karisalkulam)
|
2924010000NRG23301220222117493
|
30/12/2022
|
Ganapathi
|
2924010WL051534
|
Ganapathi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ganapathi
|
()
|
|
44
|
VEMBAKOTTAI
|
TN-24-010-021-021/242-A
(T.Karisalkulam)
|
2924010000NRG23301220222117497
|
30/12/2022
|
Mariammal
|
2924010WL051534
|
Mariammal
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
Mariammal
|
()
|
|
45
|
VEMBAKOTTAI
|
TN-24-010-021-021/419-A
(T.Karisalkulam)
|
2924010000NRG23301220222117520
|
30/12/2022
|
Guruvammal
|
2924010WL051534
|
Guruvammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Guruvammal
|
()
|
|
46
|
VEMBAKOTTAI
|
TN-24-010-048-048/249-A
(Pulipparaipatti)
|
2924010000NRG23301220222117839
|
30/12/2022
|
Renugadevi
|
2924010WL051543
|
Renugadevi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Renugadevi
|
()
|
|
47
|
VEMBAKOTTAI
|
TN-24-010-048-048/255
(Pulipparaipatti)
|
2924010000NRG23301220222117841
|
30/12/2022
|
Veeralakshmi
|
2924010WL051543
|
Veeralakshmi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Veeralakshmi
|
()
|
|
48
|
VEMBAKOTTAI
|
TN-24-010-048-048/270-A
(Pulipparaipatti)
|
2924010000NRG23301220222117843
|
30/12/2022
|
Padmavathi
|
2924010WL051543
|
Padmavathi
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Padmavathi
|
()
|
|
49
|
VEMBAKOTTAI
|
TN-24-010-048-048/314-A
(Pulipparaipatti)
|
2924010000NRG23301220222117910
|
30/12/2022
|
Karbagam
|
2924010WL051549
|
Karbagam
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Karbagam
|
()
|
|
50
|
VEMBAKOTTAI
|
TN-24-010-048-048/32-A
(Pulipparaipatti)
|
2924010000NRG23301220222117787
|
30/12/2022
|
Varatharajan
|
2924010WL051540
|
Varatharajan
|
00177
|
IOBA0000290
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296635
|
|
Varatharajan
|
()
|
|
51
|
VEMBAKOTTAI
|
TN-24-010-048-048/55-A
(Pulipparaipatti)
|
2924010000NRG23301220222117851
|
30/12/2022
|
R.Shanmugathai
|
2924010WL051543
|
R.Shanmugathai
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
R.Shanmugathai
|
()
|
|
52
|
VEMBAKOTTAI
|
TN-24-010-048-048/99-A
(Pulipparaipatti)
|
2924010000NRG23301220222117858
|
30/12/2022
|
Rajathi
|
2924010WL051543
|
Rajathi
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
02/02/2023
|
|
037296635
|
|
Rajathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28866
|
28866
|
|
|
|
|
|
|
|
|
53
|
VEMBAKOTTAI
|
TN-24-010-027-001/784-A
(Muthusamyapuram)
|
2924010000NRG23301220222116322
|
30/12/2022
|
Jeyalakshmi
|
2924010WL051490
|
Jeyalakshmi
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
Jeyalakshmi
|
()
|
|
54
|
VEMBAKOTTAI
|
TN-24-010-027-027/108-A
(Muthusamyapuram)
|
2924010000NRG23301220222116193
|
30/12/2022
|
Muthulakshmi
|
2924010WL051488
|
Muthulakshmi
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Muthulakshmi
|
()
|
|
55
|
VEMBAKOTTAI
|
TN-24-010-027-027/117-A
(Muthusamyapuram)
|
2924010000NRG23301220222116195
|
30/12/2022
|
kalarani
|
2924010WL051488
|
kalarani
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296635
|
|
kalarani
|
()
|
|
56
|
VEMBAKOTTAI
|
TN-24-010-027-027/126-a
(Muthusamyapuram)
|
2924010000NRG23301220222116199
|
30/12/2022
|
Gurusamy
|
2924010WL051488
|
Gurusamy
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Gurusamy
|
()
|
|
57
|
VEMBAKOTTAI
|
TN-24-010-027-027/144-A
(Muthusamyapuram)
|
2924010000NRG23301220222116202
|
30/12/2022
|
Saroja
|
2924010WL051488
|
Saroja
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Saroja
|
()
|
|
58
|
VEMBAKOTTAI
|
TN-24-010-027-027/146-A
(Muthusamyapuram)
|
2924010000NRG23301220222116203
|
30/12/2022
|
ponnuthai
|
2924010WL051488
|
ponnuthai
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296635
|
|
ponnuthai
|
()
|
|
59
|
VEMBAKOTTAI
|
TN-24-010-027-027/157-A
(Muthusamyapuram)
|
2924010000NRG23301220222116204
|
30/12/2022
|
Muniyasamy
|
2924010WL051488
|
Muniyasamy
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Muniyasamy
|
()
|
|
60
|
VEMBAKOTTAI
|
TN-24-010-027-027/182-A
(Muthusamyapuram)
|
2924010000NRG23301220222116205
|
30/12/2022
|
Veerakondammal
|
2924010WL051488
|
Veerakondammal
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
02/02/2023
|
|
037296635
|
|
Veerakondammal
|
()
|
|
61
|
VEMBAKOTTAI
|
TN-24-010-027-027/186-A
(Muthusamyapuram)
|
2924010000NRG23301220222115595
|
30/12/2022
|
Veeravu
|
2924010WL051478
|
Veeravu
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Veeravu
|
()
|
|
62
|
VEMBAKOTTAI
|
TN-24-010-027-027/23-A
(Muthusamyapuram)
|
2924010000NRG23301220222115598
|
30/12/2022
|
Ponnuthai
|
2924010WL051478
|
Ponnuthai
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ponnuthai
|
()
|
|
63
|
VEMBAKOTTAI
|
TN-24-010-027-027/272-A
(Muthusamyapuram)
|
2924010000NRG23301220222115605
|
30/12/2022
|
Ayyalusamy
|
2924010WL051478
|
Ayyalusamy
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ayyalusamy
|
()
|
|
64
|
VEMBAKOTTAI
|
TN-24-010-027-027/277-A
(Muthusamyapuram)
|
2924010000NRG23301220222115606
|
30/12/2022
|
Veeralakshmi
|
2924010WL051478
|
Veeralakshmi
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Veeralakshmi
|
()
|
|
65
|
VEMBAKOTTAI
|
TN-24-010-027-027/296-A
(Muthusamyapuram)
|
2924010000NRG23301220222115609
|
30/12/2022
|
Rajammal
|
2924010WL051478
|
Rajammal
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
Rajammal
|
()
|
|
66
|
VEMBAKOTTAI
|
TN-24-010-027-027/302-A
(Muthusamyapuram)
|
2924010000NRG23301220222115610
|
30/12/2022
|
Veeralakshmi
|
2924010WL051478
|
Veeralakshmi
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Veeralakshmi
|
()
|
|
67
|
VEMBAKOTTAI
|
TN-24-010-027-027/307-A
(Muthusamyapuram)
|
2924010000NRG23301220222115611
|
30/12/2022
|
Veerammal
|
2924010WL051478
|
Veerammal
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Veerammal
|
()
|
|
68
|
VEMBAKOTTAI
|
TN-24-010-027-027/336-A
(Muthusamyapuram)
|
2924010000NRG23301220222115616
|
30/12/2022
|
Guruvammal
|
2924010WL051478
|
Guruvammal
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Guruvammal
|
()
|
|
69
|
VEMBAKOTTAI
|
TN-24-010-027-027/347-A
(Muthusamyapuram)
|
2924010000NRG23301220222115620
|
30/12/2022
|
Kaleeswari
|
2924010WL051478
|
Kaleeswari
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kaleeswari
|
()
|
|
70
|
VEMBAKOTTAI
|
TN-24-010-027-027/370-a
(Muthusamyapuram)
|
2924010000NRG23301220222116212
|
30/12/2022
|
Subbuthai
|
2924010WL051488
|
Subbuthai
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Subbuthai
|
()
|
|
71
|
VEMBAKOTTAI
|
TN-24-010-027-027/372-a
(Muthusamyapuram)
|
2924010000NRG23301220222115627
|
30/12/2022
|
subbulakshmi
|
2924010WL051478
|
subbulakshmi
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
subbulakshmi
|
()
|
|
72
|
VEMBAKOTTAI
|
TN-24-010-027-027/382-a
(Muthusamyapuram)
|
2924010000NRG23301220222115633
|
30/12/2022
|
Mageswari
|
2924010WL051478
|
Mageswari
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Mageswari
|
()
|
|
73
|
VEMBAKOTTAI
|
TN-24-010-027-027/389-a
(Muthusamyapuram)
|
2924010000NRG23301220222115634
|
30/12/2022
|
Guruvammal
|
2924010WL051478
|
Guruvammal
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Guruvammal
|
()
|
|
74
|
VEMBAKOTTAI
|
TN-24-010-027-027/400-a
(Muthusamyapuram)
|
2924010000NRG23301220222115638
|
30/12/2022
|
Sasikala
|
2924010WL051478
|
Sasikala
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sasikala
|
()
|
|
75
|
VEMBAKOTTAI
|
TN-24-010-027-027/407-a
(Muthusamyapuram)
|
2924010000NRG23301220222115642
|
30/12/2022
|
Rajeswari
|
2924010WL051478
|
Rajeswari
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Rajeswari
|
()
|
|
76
|
VEMBAKOTTAI
|
TN-24-010-027-027/427-a
(Muthusamyapuram)
|
2924010000NRG23301220222116213
|
30/12/2022
|
MUPPIDATHI
|
2924010WL051488
|
MUPPIDATHI
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
MUPPIDATHI
|
()
|
|
77
|
VEMBAKOTTAI
|
TN-24-010-027-027/442-a
(Muthusamyapuram)
|
2924010000NRG23301220222116216
|
30/12/2022
|
Murugeswari
|
2924010WL051488
|
Murugeswari
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
Murugeswari
|
()
|
|
78
|
VEMBAKOTTAI
|
TN-24-010-027-027/444-a
(Muthusamyapuram)
|
2924010000NRG23301220222116218
|
30/12/2022
|
PACKIALAKSHMI
|
2924010WL051488
|
PACKIALAKSHMI
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
PACKIALAKSHMI
|
()
|
|
79
|
VEMBAKOTTAI
|
TN-24-010-027-027/472-B
(Muthusamyapuram)
|
2924010000NRG23301220222116223
|
30/12/2022
|
Parmeswari
|
2924010WL051488
|
Parmeswari
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
Parmeswari
|
()
|
|
80
|
VEMBAKOTTAI
|
TN-24-010-027-027/5-A
(Muthusamyapuram)
|
2924010000NRG23301220222115648
|
30/12/2022
|
Jeyalakshmi
|
2924010WL051478
|
Jeyalakshmi
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
02/02/2023
|
|
037296635
|
|
Jeyalakshmi
|
()
|
|
81
|
VEMBAKOTTAI
|
TN-24-010-027-027/500-a
(Muthusamyapuram)
|
2924010000NRG23301220222115649
|
30/12/2022
|
selvarani
|
2924010WL051478
|
selvarani
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
selvarani
|
()
|
|
82
|
VEMBAKOTTAI
|
TN-24-010-027-027/523-A
(Muthusamyapuram)
|
2924010000NRG23301220222115650
|
30/12/2022
|
Kalappanackiyar
|
2924010WL051478
|
Kalappanackiyar
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kalappanackiyar
|
()
|
|
83
|
VEMBAKOTTAI
|
TN-24-010-027-027/536-A
(Muthusamyapuram)
|
2924010000NRG23301220222116229
|
30/12/2022
|
petchiyammal
|
2924010WL051488
|
petchiyammal
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
petchiyammal
|
()
|
|
84
|
VEMBAKOTTAI
|
TN-24-010-027-027/54-A
(Muthusamyapuram)
|
2924010000NRG23301220222116230
|
30/12/2022
|
Singarani
|
2924010WL051488
|
Singarani
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Singarani
|
()
|
|
85
|
VEMBAKOTTAI
|
TN-24-010-027-027/56-A
(Muthusamyapuram)
|
2924010000NRG23301220222116234
|
30/12/2022
|
Kaliyammal
|
2924010WL051488
|
Kaliyammal
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kaliyammal
|
()
|
|
86
|
VEMBAKOTTAI
|
TN-24-010-027-027/615-A
(Muthusamyapuram)
|
2924010000NRG23301220222115654
|
30/12/2022
|
Selvi
|
2924010WL051478
|
Selvi
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Selvi
|
()
|
|
87
|
VEMBAKOTTAI
|
TN-24-010-027-027/653-A
(Muthusamyapuram)
|
2924010000NRG23301220222115656
|
30/12/2022
|
Bavithra
|
2924010WL051478
|
Bavithra
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Bavithra
|
()
|
|
88
|
VEMBAKOTTAI
|
TN-24-010-027-027/692-A
(Muthusamyapuram)
|
2924010000NRG23301220222115657
|
30/12/2022
|
Backialakshmi
|
2924010WL051478
|
Backialakshmi
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
02/02/2023
|
|
037296635
|
|
Backialakshmi
|
()
|
|
89
|
VEMBAKOTTAI
|
TN-24-010-027-027/730-A
(Muthusamyapuram)
|
2924010000NRG23301220222115659
|
30/12/2022
|
Pandeeswari
|
2924010WL051478
|
Pandeeswari
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Pandeeswari
|
()
|
|
90
|
VEMBAKOTTAI
|
TN-24-010-027-027/735-A
(Muthusamyapuram)
|
2924010000NRG23301220222115660
|
30/12/2022
|
Ramya
|
2924010WL051478
|
Ramya
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ramya
|
()
|
|
91
|
VEMBAKOTTAI
|
TN-24-010-027-027/741-A
(Muthusamyapuram)
|
2924010000NRG23301220222115661
|
30/12/2022
|
Shanmugasundari
|
2924010WL051478
|
Shanmugasundari
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Shanmugasundari
|
()
|
|
92
|
VEMBAKOTTAI
|
TN-24-010-045-045/1036-A
(Vijayakarisalkulam)
|
2924010000NRG23301220222120019
|
30/12/2022
|
Raj
|
2924010WL051588
|
Raj
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
Raj
|
()
|
|
93
|
VEMBAKOTTAI
|
TN-24-010-045-045/1222-A
(Vijayakarisalkulam)
|
2924010000NRG23301220222120024
|
30/12/2022
|
RaguramaBoopathy
|
2924010WL051588
|
RaguramaBoopathy
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
RaguramaBoopathy
|
()
|
|
94
|
VEMBAKOTTAI
|
TN-24-010-045-045/1276-A
(Vijayakarisalkulam)
|
2924010000NRG23301220222120027
|
30/12/2022
|
Sankaiah
|
2924010WL051588
|
Sankaiah
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sankaiah
|
()
|
|
95
|
VEMBAKOTTAI
|
TN-24-010-045-045/2-A
(Vijayakarisalkulam)
|
2924010000NRG23301220222120029
|
30/12/2022
|
Kothalathan
|
2924010WL051588
|
Kothalathan
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kothalathan
|
()
|
|
96
|
VEMBAKOTTAI
|
TN-24-010-045-045/243-A
(Vijayakarisalkulam)
|
2924010000NRG23301220222120030
|
30/12/2022
|
Maheswaran
|
2924010WL051588
|
Maheswaran
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Maheswaran
|
()
|
|
97
|
VEMBAKOTTAI
|
TN-24-010-045-045/309-A
(Vijayakarisalkulam)
|
2924010000NRG23301220222120032
|
30/12/2022
|
Santhamilsakadevi
|
2924010WL051588
|
Santhamilsakadevi
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
Santhamilsakadevi
|
()
|
|
98
|
VEMBAKOTTAI
|
TN-24-010-045-045/374-A
(Vijayakarisalkulam)
|
2924010000NRG23301220222120034
|
30/12/2022
|
Koodalingam
|
2924010WL051588
|
Koodalingam
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Koodalingam
|
()
|
|
99
|
VEMBAKOTTAI
|
TN-24-010-045-045/376-A
(Vijayakarisalkulam)
|
2924010000NRG23301220222120035
|
30/12/2022
|
Pandiyan
|
2924010WL051588
|
Pandiyan
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Pandiyan
|
()
|
|
100
|
VEMBAKOTTAI
|
TN-24-010-045-045/382-A
(Vijayakarisalkulam)
|
2924010000NRG23301220222120036
|
30/12/2022
|
Thanushkodi
|
2924010WL051588
|
Thanushkodi
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
02/02/2023
|
|
037296635
|
|
Thanushkodi
|
()
|
|
101
|
VEMBAKOTTAI
|
TN-24-010-045-045/386-A
(Vijayakarisalkulam)
|
2924010000NRG23301220222120037
|
30/12/2022
|
Mariappan
|
2924010WL051588
|
Mariappan
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Mariappan
|
()
|
|
102
|
VEMBAKOTTAI
|
TN-24-010-045-045/407-A
(Vijayakarisalkulam)
|
2924010000NRG23301220222120040
|
30/12/2022
|
Kaliraj
|
2924010WL051588
|
Kaliraj
|
00177
|
IOBA0000747
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kaliraj
|
()
|
|
103
|
VEMBAKOTTAI
|
TN-24-010-045-045/419-A
(Vijayakarisalkulam)
|
2924010000NRG23301220222120041
|
30/12/2022
|
Selvaraj Asari
|
2924010WL051588
|
Selvaraj Asari
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
Selvaraj Asari
|
()
|
|
104
|
VEMBAKOTTAI
|
TN-24-010-045-045/46-A
(Vijayakarisalkulam)
|
2924010000NRG23301220222120045
|
30/12/2022
|
Kothalathan
|
2924010WL051588
|
Kothalathan
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kothalathan
|
()
|
|
105
|
VEMBAKOTTAI
|
TN-24-010-045-045/58-A
(Vijayakarisalkulam)
|
2924010000NRG23301220222120049
|
30/12/2022
|
Ganapathy
|
2924010WL051588
|
Ganapathy
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ganapathy
|
()
|
|
106
|
VEMBAKOTTAI
|
TN-24-010-045-045/627-A
(Vijayakarisalkulam)
|
2924010000NRG23301220222120053
|
30/12/2022
|
ramaiyatever
|
2924010WL051588
|
ramaiyatever
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
ramaiyatever
|
()
|
|
107
|
VEMBAKOTTAI
|
TN-24-010-045-045/64-A
(Vijayakarisalkulam)
|
2924010000NRG23301220222120055
|
30/12/2022
|
Subbaiah
|
2924010WL051588
|
Subbaiah
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Subbaiah
|
()
|
|
108
|
VEMBAKOTTAI
|
TN-24-010-045-045/647-A
(Vijayakarisalkulam)
|
2924010000NRG23301220222120056
|
30/12/2022
|
kathir
|
2924010WL051588
|
kathir
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
02/02/2023
|
|
037296635
|
|
kathir
|
()
|
|
109
|
VEMBAKOTTAI
|
TN-24-010-045-045/696-A
(Vijayakarisalkulam)
|
2924010000NRG23301220222120059
|
30/12/2022
|
Ponneeswaran
|
2924010WL051588
|
Ponneeswaran
|
00177
|
IOBA0000747
|
843
|
843
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ponneeswaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45967
|
45967
|
|
|
|
|
|
|
|
|
110
|
VEMBAKOTTAI
|
TN-24-010-011-001/676-A
(Kanajampatti)
|
2924010000NRG23301220222119788
|
30/12/2022
|
Kavitha
|
2924010WL051582
|
Kavitha
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kavitha
|
()
|
|
111
|
VEMBAKOTTAI
|
TN-24-010-011-011/366-A
(Kanajampatti)
|
2924010000NRG23301220222119800
|
30/12/2022
|
Murugeswari
|
2924010WL051582
|
Murugeswari
|
00177
|
IOBA0001217
|
220
|
220
|
Processed
|
02/02/2023
|
|
037296635
|
|
Murugeswari
|
()
|
|
112
|
VEMBAKOTTAI
|
TN-24-010-011-011/396-A
(Kanajampatti)
|
2924010000NRG23301220222119802
|
30/12/2022
|
Arumugathai
|
2924010WL051582
|
Arumugathai
|
00177
|
IOBA0001217
|
220
|
220
|
Processed
|
02/02/2023
|
|
037296635
|
|
Arumugathai
|
()
|
|
113
|
VEMBAKOTTAI
|
TN-24-010-011-011/505-A
(Kanajampatti)
|
2924010000NRG23301220222119808
|
30/12/2022
|
Thayammal
|
2924010WL051582
|
Thayammal
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
Thayammal
|
()
|
|
114
|
VEMBAKOTTAI
|
TN-24-010-011-011/58-A
(Kanajampatti)
|
2924010000NRG23301220222119809
|
30/12/2022
|
Subbulakshmi
|
2924010WL051582
|
Subbulakshmi
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Subbulakshmi
|
()
|
|
115
|
VEMBAKOTTAI
|
TN-24-010-011-011/756-A
(Kanajampatti)
|
2924010000NRG23301220222119810
|
30/12/2022
|
Umamaheswari
|
2924010WL051582
|
Umamaheswari
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Umamaheswari
|
()
|
|
116
|
VEMBAKOTTAI
|
TN-24-010-011-011/762-A
(Kanajampatti)
|
2924010000NRG23301220222119811
|
30/12/2022
|
Andalammal
|
2924010WL051582
|
Andalammal
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Andalammal
|
()
|
|
117
|
VEMBAKOTTAI
|
TN-24-010-023-023/221-A
(K.Madathupatti)
|
2924010000NRG23301220222119468
|
30/12/2022
|
Umavathi
|
2924010WL051573
|
Umavathi
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Umavathi
|
()
|
|
118
|
VEMBAKOTTAI
|
TN-24-010-023-023/266-A
(K.Madathupatti)
|
2924010000NRG23301220222119479
|
30/12/2022
|
Muthumari
|
2924010WL051573
|
Muthumari
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Muthumari
|
()
|
|
119
|
VEMBAKOTTAI
|
TN-24-010-023-023/301
(K.Madathupatti)
|
2924010000NRG23301220222119480
|
30/12/2022
|
Ramamoorthy
|
2924010WL051573
|
Ramamoorthy
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ramamoorthy
|
()
|
|
120
|
VEMBAKOTTAI
|
TN-24-010-023-023/337-A
(K.Madathupatti)
|
2924010000NRG23301220222119486
|
30/12/2022
|
Innasiammal
|
2924010WL051573
|
Innasiammal
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Innasiammal
|
()
|
|
121
|
VEMBAKOTTAI
|
TN-24-010-023-023/400-A
(K.Madathupatti)
|
2924010000NRG23301220222119497
|
30/12/2022
|
Vijayalakshmi
|
2924010WL051573
|
Vijayalakshmi
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Vijayalakshmi
|
()
|
|
122
|
VEMBAKOTTAI
|
TN-24-010-045-045/917-a
(Vijayakarisalkulam)
|
2924010000NRG23301220222120063
|
30/12/2022
|
Subburaj
|
2924010WL051588
|
Subburaj
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Subburaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
123
|
VEMBAKOTTAI
|
TN-24-010-027-001/532
(Muthusamyapuram)
|
2924010000NRG23301220222116182
|
30/12/2022
|
Kaleeswari
|
2924010WL051488
|
Kaleeswari
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kaleeswari
|
()
|
|
124
|
VEMBAKOTTAI
|
TN-24-010-027-001/745-A
(Muthusamyapuram)
|
2924010000NRG23301220222116321
|
30/12/2022
|
Kaleeswari
|
2924010WL051490
|
Kaleeswari
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kaleeswari
|
()
|
|
125
|
VEMBAKOTTAI
|
TN-24-010-027-027/443-A
(Muthusamyapuram)
|
2924010000NRG23301220222116217
|
30/12/2022
|
vijayalakshmi
|
2924010WL051488
|
vijayalakshmi
|
00177
|
IOBA0002766
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
vijayalakshmi
|
()
|
|
126
|
VEMBAKOTTAI
|
TN-24-010-027-027/487-B
(Muthusamyapuram)
|
2924010000NRG23301220222116225
|
30/12/2022
|
kanagalakshmi
|
2924010WL051488
|
kanagalakshmi
|
00177
|
IOBA0002766
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
kanagalakshmi
|
()
|
|
127
|
VEMBAKOTTAI
|
TN-24-010-027-027/66-A
(Muthusamyapuram)
|
2924010000NRG23301220222116237
|
30/12/2022
|
Muniammal
|
2924010WL051488
|
Muniammal
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
Muniammal
|
()
|
|
128
|
VEMBAKOTTAI
|
TN-24-010-027-027/707-A
(Muthusamyapuram)
|
2924010000NRG23301220222116238
|
30/12/2022
|
Kanaga
|
2924010WL051488
|
Kanaga
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kanaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
129
|
VEMBAKOTTAI
|
TN-24-010-026-026/457-a
(Muthandiapuram)
|
2924010000NRG23301220222121671
|
30/12/2022
|
Sumathy
|
2924010WL051619
|
Sumathy
|
00227
|
KVBL0001149
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sumathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
130
|
VEMBAKOTTAI
|
TN-24-010-009-009/237-A
(Kakkivadanpatti)
|
2924010000NRG23301220222119727
|
30/12/2022
|
Parvathi
|
2924010WL051580
|
Parvathi
|
00415
|
SBIN0007486
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296635
|
|
Parvathi
|
()
|
|
131
|
VEMBAKOTTAI
|
TN-24-010-009-009/247-A
(Kakkivadanpatti)
|
2924010000NRG23301220222119729
|
30/12/2022
|
Saraswathi
|
2924010WL051580
|
Saraswathi
|
00415
|
SBIN0007486
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296635
|
|
Saraswathi
|
()
|
|
132
|
VEMBAKOTTAI
|
TN-24-010-009-009/310-A
(Kakkivadanpatti)
|
2924010000NRG23301220222119738
|
30/12/2022
|
Rajeswari
|
2924010WL051580
|
Rajeswari
|
00415
|
SBIN0007486
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296635
|
|
Rajeswari
|
()
|
|
133
|
VEMBAKOTTAI
|
TN-24-010-009-009/311-A
(Kakkivadanpatti)
|
2924010000NRG23301220222119739
|
30/12/2022
|
Karpagavalli
|
2924010WL051580
|
Karpagavalli
|
00415
|
SBIN0007486
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296635
|
|
Karpagavalli
|
()
|
|
134
|
VEMBAKOTTAI
|
TN-24-010-009-009/402-A
(Kakkivadanpatti)
|
2924010000NRG23301220222119750
|
30/12/2022
|
Jeyalakshmi
|
2924010WL051580
|
Jeyalakshmi
|
00415
|
SBIN0007486
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296635
|
|
Jeyalakshmi
|
()
|
|
135
|
VEMBAKOTTAI
|
TN-24-010-009-009/413-A
(Kakkivadanpatti)
|
2924010000NRG23301220222119752
|
30/12/2022
|
Jeyalalitha
|
2924010WL051580
|
Jeyalalitha
|
00415
|
SBIN0007486
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296635
|
|
Jeyalalitha
|
()
|
|
136
|
VEMBAKOTTAI
|
TN-24-010-009-009/48-A
(Kakkivadanpatti)
|
2924010000NRG23301220222119760
|
30/12/2022
|
Mahalakshmi
|
2924010WL051580
|
Mahalakshmi
|
00415
|
SBIN0007486
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296635
|
|
Mahalakshmi
|
()
|
|
137
|
VEMBAKOTTAI
|
TN-24-010-009-009/516-A
(Kakkivadanpatti)
|
2924010000NRG23301220222119762
|
30/12/2022
|
Jeyanthi
|
2924010WL051580
|
Jeyanthi
|
00415
|
SBIN0007486
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296635
|
|
Jeyanthi
|
()
|
|
138
|
VEMBAKOTTAI
|
TN-24-010-009-009/518-A
(Kakkivadanpatti)
|
2924010000NRG23301220222119763
|
30/12/2022
|
Hopammal
|
2924010WL051580
|
Hopammal
|
00415
|
SBIN0007486
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296635
|
|
Hopammal
|
()
|
|
139
|
VEMBAKOTTAI
|
TN-24-010-009-009/607-A
(Kakkivadanpatti)
|
2924010000NRG23301220222119766
|
30/12/2022
|
Parvathi
|
2924010WL051580
|
Parvathi
|
00415
|
SBIN0007486
|
843
|
843
|
Processed
|
02/02/2023
|
|
037296635
|
|
Parvathi
|
()
|
|
140
|
VEMBAKOTTAI
|
TN-24-010-009-009/660-A
(Kakkivadanpatti)
|
2924010000NRG23301220222119769
|
30/12/2022
|
Rohini
|
2924010WL051580
|
Rohini
|
00415
|
SBIN0007486
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296635
|
|
Rohini
|
()
|
|
141
|
VEMBAKOTTAI
|
TN-24-010-009-009/712-A
(Kakkivadanpatti)
|
2924010000NRG23301220222119771
|
30/12/2022
|
Kanjana
|
2924010WL051580
|
Kanjana
|
00415
|
SBIN0007486
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kanjana
|
()
|
|
142
|
VEMBAKOTTAI
|
TN-24-010-009-009/731-A
(Kakkivadanpatti)
|
2924010000NRG23301220222119773
|
30/12/2022
|
Mahalakshmi
|
2924010WL051580
|
Mahalakshmi
|
00415
|
SBIN0007486
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296635
|
|
Mahalakshmi
|
()
|
|
143
|
VEMBAKOTTAI
|
TN-24-010-024-001/537-A
(Mamsapuram)
|
2924010000NRG23301220222115318
|
30/12/2022
|
Subbammal
|
2924010WL051473
|
Subbammal
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Subbammal
|
()
|
|
144
|
VEMBAKOTTAI
|
TN-24-010-024-001/544-A
(Mamsapuram)
|
2924010000NRG23301220222115095
|
30/12/2022
|
Jeyasankar
|
2924010WL051469
|
Jeyasankar
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Jeyasankar
|
()
|
|
145
|
VEMBAKOTTAI
|
TN-24-010-024-001/545-A
(Mamsapuram)
|
2924010000NRG23301220222115096
|
30/12/2022
|
Chellakani
|
2924010WL051469
|
Chellakani
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Chellakani
|
()
|
|
146
|
VEMBAKOTTAI
|
TN-24-010-024-024/138-A
(Mamsapuram)
|
2924010000NRG23301220222115330
|
30/12/2022
|
Muthuparathi
|
2924010WL051473
|
Muthuparathi
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Muthuparathi
|
()
|
|
147
|
VEMBAKOTTAI
|
TN-24-010-024-024/144-A
(Mamsapuram)
|
2924010000NRG23301220222115333
|
30/12/2022
|
Subbuthai.R
|
2924010WL051473
|
Subbuthai.R
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Subbuthai.R
|
()
|
|
148
|
VEMBAKOTTAI
|
TN-24-010-024-024/150-A
(Mamsapuram)
|
2924010000NRG23301220222115335
|
30/12/2022
|
Mohini
|
2924010WL051473
|
Mohini
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Mohini
|
()
|
|
149
|
VEMBAKOTTAI
|
TN-24-010-024-024/174-A
(Mamsapuram)
|
2924010000NRG23301220222115340
|
30/12/2022
|
Guruvammal
|
2924010WL051473
|
Guruvammal
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Guruvammal
|
()
|
|
150
|
VEMBAKOTTAI
|
TN-24-010-024-024/216-A
(Mamsapuram)
|
2924010000NRG23301220222115345
|
30/12/2022
|
kaliammal
|
2924010WL051473
|
kaliammal
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
kaliammal
|
()
|
|
151
|
VEMBAKOTTAI
|
TN-24-010-024-024/257
(Mamsapuram)
|
2924010000NRG23301220222115351
|
30/12/2022
|
Servarselvi
|
2924010WL051473
|
Servarselvi
|
00415
|
SBIN0007486
|
843
|
843
|
Processed
|
02/02/2023
|
|
037296635
|
|
Servarselvi
|
()
|
|
152
|
VEMBAKOTTAI
|
TN-24-010-024-024/323-A
(Mamsapuram)
|
2924010000NRG23301220222115098
|
30/12/2022
|
Ramalakshmi
|
2924010WL051469
|
Ramalakshmi
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ramalakshmi
|
()
|
|
153
|
VEMBAKOTTAI
|
TN-24-010-024-024/333-A
(Mamsapuram)
|
2924010000NRG23301220222115354
|
30/12/2022
|
Karmegam
|
2924010WL051473
|
Karmegam
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Karmegam
|
()
|
|
154
|
VEMBAKOTTAI
|
TN-24-010-024-024/411-A
(Mamsapuram)
|
2924010000NRG23301220222115359
|
30/12/2022
|
Padmavathi
|
2924010WL051473
|
Padmavathi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
Padmavathi
|
()
|
|
155
|
VEMBAKOTTAI
|
TN-24-010-024-024/413-A
(Mamsapuram)
|
2924010000NRG23301220222115091
|
30/12/2022
|
Alwarammal
|
2924010WL051467
|
Alwarammal
|
00415
|
SBIN0007486
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296635
|
|
Alwarammal
|
()
|
|
156
|
VEMBAKOTTAI
|
TN-24-010-024-024/419-A
(Mamsapuram)
|
2924010000NRG23301220222115360
|
30/12/2022
|
Ramalakshmi
|
2924010WL051473
|
Ramalakshmi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ramalakshmi
|
()
|
|
157
|
VEMBAKOTTAI
|
TN-24-010-024-024/81-A
(Mamsapuram)
|
2924010000NRG23301220222115368
|
30/12/2022
|
Natchiyarammal
|
2924010WL051473
|
Natchiyarammal
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Natchiyarammal
|
()
|
|
158
|
VEMBAKOTTAI
|
TN-24-010-028-003/153-a
(Nathikkudi)
|
2924010000NRG23301220222116802
|
30/12/2022
|
valliammal
|
2924010WL051511
|
valliammal
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
valliammal
|
()
|
|
159
|
VEMBAKOTTAI
|
TN-24-010-028-003/600-A
(Nathikkudi)
|
2924010000NRG23301220222116808
|
30/12/2022
|
Pasupathi
|
2924010WL051511
|
Pasupathi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
Pasupathi
|
()
|
|
160
|
VEMBAKOTTAI
|
TN-24-010-028-003/742-A
(Nathikkudi)
|
2924010000NRG23301220222116810
|
30/12/2022
|
Selvi Glori
|
2924010WL051511
|
Selvi Glori
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
Selvi Glori
|
()
|
|
161
|
VEMBAKOTTAI
|
TN-24-010-028-004/550-A
(Nathikkudi)
|
2924010000NRG23301220222116411
|
30/12/2022
|
Bavani
|
2924010WL051498
|
Bavani
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Bavani
|
()
|
|
162
|
VEMBAKOTTAI
|
TN-24-010-028-004/588-A
(Nathikkudi)
|
2924010000NRG23301220222116416
|
30/12/2022
|
Ramalakshmi
|
2924010WL051498
|
Ramalakshmi
|
00415
|
SBIN0007486
|
220
|
220
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ramalakshmi
|
()
|
|
163
|
VEMBAKOTTAI
|
TN-24-010-028-004/594-A
(Nathikkudi)
|
2924010000NRG23301220222116419
|
30/12/2022
|
Muthumari
|
2924010WL051498
|
Muthumari
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Muthumari
|
()
|
|
164
|
VEMBAKOTTAI
|
TN-24-010-028-028/148-A
(Nathikkudi)
|
2924010000NRG23301220222116815
|
30/12/2022
|
Mahalakshmi
|
2924010WL051511
|
Mahalakshmi
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Mahalakshmi
|
()
|
|
165
|
VEMBAKOTTAI
|
TN-24-010-028-028/154-A
(Nathikkudi)
|
2924010000NRG23301220222116817
|
30/12/2022
|
Backiyam
|
2924010WL051511
|
Backiyam
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Backiyam
|
()
|
|
166
|
VEMBAKOTTAI
|
TN-24-010-028-028/177-A
(Nathikkudi)
|
2924010000NRG23301220222116824
|
30/12/2022
|
Vijeya
|
2924010WL051511
|
Vijeya
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Vijeya
|
()
|
|
167
|
VEMBAKOTTAI
|
TN-24-010-028-028/182-A
(Nathikkudi)
|
2924010000NRG23301220222116828
|
30/12/2022
|
Muthumari
|
2924010WL051511
|
Muthumari
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Muthumari
|
()
|
|
168
|
VEMBAKOTTAI
|
TN-24-010-028-028/225-A
(Nathikkudi)
|
2924010000NRG23301220222116435
|
30/12/2022
|
Sundaravalli
|
2924010WL051498
|
Sundaravalli
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sundaravalli
|
()
|
|
169
|
VEMBAKOTTAI
|
TN-24-010-028-028/262-A
(Nathikkudi)
|
2924010000NRG23301220222116447
|
30/12/2022
|
Alagumuthu
|
2924010WL051498
|
Alagumuthu
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Alagumuthu
|
()
|
|
170
|
VEMBAKOTTAI
|
TN-24-010-028-028/490-A
(Nathikkudi)
|
2924010000NRG23301220222116846
|
30/12/2022
|
Mary
|
2924010WL051511
|
Mary
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
Mary
|
()
|
|
171
|
VEMBAKOTTAI
|
TN-24-010-028-028/795-A
(Nathikkudi)
|
2924010000NRG23301220222116455
|
30/12/2022
|
Selvarani
|
2924010WL051498
|
Selvarani
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30851
|
30851
|
|
|
|
|
|
|
|
|
172
|
VEMBAKOTTAI
|
TN-24-010-016-001/485-A
(Kommangiapuram)
|
2924010000NRG23301220222122932
|
30/12/2022
|
Roja
|
2924010WL051649
|
Roja
|
00415
|
SBIN0013833
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
Roja
|
()
|
|
173
|
VEMBAKOTTAI
|
TN-24-010-016-016/112-A
(Kommangiapuram)
|
2924010000NRG23301220222122934
|
30/12/2022
|
N.Jayaseelan
|
2924010WL051649
|
N.Jayaseelan
|
00415
|
SBIN0013833
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296635
|
|
N.Jayaseelan
|
()
|
|
174
|
VEMBAKOTTAI
|
TN-24-010-016-016/122-A
(Kommangiapuram)
|
2924010000NRG23301220222122938
|
30/12/2022
|
Sulochana
|
2924010WL051649
|
Sulochana
|
00415
|
SBIN0013833
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sulochana
|
()
|
|
175
|
VEMBAKOTTAI
|
TN-24-010-016-016/130-A
(Kommangiapuram)
|
2924010000NRG23301220222122940
|
30/12/2022
|
Alagammal
|
2924010WL051649
|
Alagammal
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296635
|
|
Alagammal
|
()
|
|
176
|
VEMBAKOTTAI
|
TN-24-010-016-016/130-A
(Kommangiapuram)
|
2924010000NRG23301220222122939
|
30/12/2022
|
Pitchayammal
|
2924010WL051649
|
Pitchayammal
|
00415
|
SBIN0013833
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
Pitchayammal
|
()
|
|
177
|
VEMBAKOTTAI
|
TN-24-010-016-016/160-A
(Kommangiapuram)
|
2924010000NRG23301220222122941
|
30/12/2022
|
Gurusamy
|
2924010WL051649
|
Gurusamy
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296635
|
|
Gurusamy
|
()
|
|
178
|
VEMBAKOTTAI
|
TN-24-010-016-016/25-A
(Kommangiapuram)
|
2924010000NRG23301220222122950
|
30/12/2022
|
Jeyalakshmi
|
2924010WL051649
|
Jeyalakshmi
|
00415
|
SBIN0013833
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
Jeyalakshmi
|
()
|
|
179
|
VEMBAKOTTAI
|
TN-24-010-016-016/276-a
(Kommangiapuram)
|
2924010000NRG23301220222122954
|
30/12/2022
|
Mariammal
|
2924010WL051649
|
Mariammal
|
00415
|
SBIN0013833
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
Mariammal
|
()
|
|
180
|
VEMBAKOTTAI
|
TN-24-010-016-016/317-A
(Kommangiapuram)
|
2924010000NRG23301220222122958
|
30/12/2022
|
Kaviraj
|
2924010WL051649
|
Kaviraj
|
00415
|
SBIN0013833
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kaviraj
|
()
|
|
181
|
VEMBAKOTTAI
|
TN-24-010-016-016/344
(Kommangiapuram)
|
2924010000NRG23301220222122960
|
30/12/2022
|
Lakshmi
|
2924010WL051649
|
Lakshmi
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296635
|
|
Lakshmi
|
()
|
|
182
|
VEMBAKOTTAI
|
TN-24-010-016-016/396-A
(Kommangiapuram)
|
2924010000NRG23301220222122961
|
30/12/2022
|
Ayyanmmal
|
2924010WL051649
|
Ayyanmmal
|
00415
|
SBIN0013833
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ayyanmmal
|
()
|
|
183
|
VEMBAKOTTAI
|
TN-24-010-016-016/51-A
(Kommangiapuram)
|
2924010000NRG23301220222122962
|
30/12/2022
|
Singammal
|
2924010WL051649
|
Singammal
|
00415
|
SBIN0013833
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
Singammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13236
|
13236
|
|
|
|
|
|
|
|
|
184
|
VEMBAKOTTAI
|
TN-24-010-016-016/259-a
(Kommangiapuram)
|
2924010000NRG23301220222122951
|
30/12/2022
|
poomari
|
2924010WL051649
|
poomari
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
poomari
|
()
|
|
185
|
VEMBAKOTTAI
|
TN-24-010-016-016/31-A
(Kommangiapuram)
|
2924010000NRG23301220222122957
|
30/12/2022
|
Sriram
|
2924010WL051649
|
Sriram
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sriram
|
()
|
|
186
|
VEMBAKOTTAI
|
TN-24-010-026-026/125-A
(Muthandiapuram)
|
2924010000NRG23301220222121661
|
30/12/2022
|
Anpalagan
|
2924010WL051619
|
Anpalagan
|
00437
|
TMBL0000033
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Anpalagan
|
()
|
|
187
|
VEMBAKOTTAI
|
TN-24-010-026-026/281-A
(Muthandiapuram)
|
2924010000NRG23301220222121664
|
30/12/2022
|
Thangavelsamy
|
2924010WL051619
|
Thangavelsamy
|
00437
|
TMBL0000033
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Thangavelsamy
|
()
|
|
188
|
VEMBAKOTTAI
|
TN-24-010-026-026/29-A
(Muthandiapuram)
|
2924010000NRG23301220222121665
|
30/12/2022
|
Kaliraj
|
2924010WL051619
|
Kaliraj
|
00437
|
TMBL0000033
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kaliraj
|
()
|
|
189
|
VEMBAKOTTAI
|
TN-24-010-026-026/401-a
(Muthandiapuram)
|
2924010000NRG23301220222121668
|
30/12/2022
|
Isakkiammal
|
2924010WL051619
|
Isakkiammal
|
00437
|
TMBL0000033
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Isakkiammal
|
()
|
|
190
|
VEMBAKOTTAI
|
TN-24-010-026-026/428-a
(Muthandiapuram)
|
2924010000NRG23301220222121670
|
30/12/2022
|
Ramasamy
|
2924010WL051619
|
Ramasamy
|
00437
|
TMBL0000033
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ramasamy
|
()
|
|
191
|
VEMBAKOTTAI
|
TN-24-010-026-026/529-A
(Muthandiapuram)
|
2924010000NRG23301220222121674
|
30/12/2022
|
Manimegalai
|
2924010WL051619
|
Manimegalai
|
00437
|
TMBL0000033
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Manimegalai
|
()
|
|
192
|
VEMBAKOTTAI
|
TN-24-010-026-026/561
(Muthandiapuram)
|
2924010000NRG23301220222121675
|
30/12/2022
|
Mariappan
|
2924010WL051619
|
Mariappan
|
00437
|
TMBL0000033
|
220
|
220
|
Processed
|
02/02/2023
|
|
037296635
|
|
Mariappan
|
()
|
|
193
|
VEMBAKOTTAI
|
TN-24-010-026-026/708-A
(Muthandiapuram)
|
2924010000NRG23301220222121679
|
30/12/2022
|
Gurusamy
|
2924010WL051619
|
Gurusamy
|
00437
|
TMBL0000033
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Gurusamy
|
()
|
|
194
|
VEMBAKOTTAI
|
TN-24-010-026-026/710-A
(Muthandiapuram)
|
2924010000NRG23301220222121680
|
30/12/2022
|
Murugeswari
|
2924010WL051619
|
Murugeswari
|
00437
|
TMBL0000033
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Murugeswari
|
()
|
|
195
|
VEMBAKOTTAI
|
TN-24-010-026-026/721-A
(Muthandiapuram)
|
2924010000NRG23301220222121681
|
30/12/2022
|
Thangam
|
2924010WL051619
|
Thangam
|
00437
|
TMBL0000033
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Thangam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12860
|
12860
|
|
|
|
|
|
|
|
|
196
|
VEMBAKOTTAI
|
TN-24-010-024-001/489-A
(Mamsapuram)
|
2924010000NRG23301220222115316
|
30/12/2022
|
Velammal
|
2924010WL051473
|
Velammal
|
00437
|
TMBL0000341
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
Velammal
|
()
|
|
197
|
VEMBAKOTTAI
|
TN-24-010-024-024/510-A
(Mamsapuram)
|
2924010000NRG23301220222115101
|
30/12/2022
|
Parameswari
|
2924010WL051469
|
Parameswari
|
00437
|
TMBL0000341
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
Parameswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
198
|
VEMBAKOTTAI
|
TN-24-010-030-030/100-A
(Pernaiyakkanpatti)
|
2924010000NRG23301220222121294
|
30/12/2022
|
Gopalsamy
|
2924010WL051612
|
Gopalsamy
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
Gopalsamy
|
()
|
|
199
|
VEMBAKOTTAI
|
TN-24-010-030-030/132-A
(Pernaiyakkanpatti)
|
2924010000NRG23301220222121297
|
30/12/2022
|
Mariammal
|
2924010WL051612
|
Mariammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Mariammal
|
()
|
|
200
|
VEMBAKOTTAI
|
TN-24-010-030-030/172-A
(Pernaiyakkanpatti)
|
2924010000NRG23301220222121302
|
30/12/2022
|
Muthumari
|
2924010WL051612
|
Muthumari
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Muthumari
|
()
|
|
201
|
VEMBAKOTTAI
|
TN-24-010-030-030/278-A
(Pernaiyakkanpatti)
|
2924010000NRG23301220222121308
|
30/12/2022
|
Muthulalshimi
|
2924010WL051612
|
Muthulalshimi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296635
|
|
Muthulalshimi
|
()
|
|
202
|
VEMBAKOTTAI
|
TN-24-010-030-030/518-A
(Pernaiyakkanpatti)
|
2924010000NRG23301220222121335
|
30/12/2022
|
Ponselvi
|
2924010WL051612
|
Ponselvi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ponselvi
|
()
|
|
203
|
VEMBAKOTTAI
|
TN-24-010-030-030/552-A
(Pernaiyakkanpatti)
|
2924010000NRG23301220222121340
|
30/12/2022
|
Ramalakshmi
|
2924010WL051612
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166866
|
166866
|
|
|
|
|
|
|
|