|
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-24-010-040-042/1648
(Thayilpatti)
|
2924010000NRG23160920221475940
|
19/09/2022
|
KALI RAJ V
|
2924010WL035527
|
KALI RAJ V
|
00048
|
BKID0008157
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
KALI RAJ V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-043-043/362
(Valayapatti)
|
2924010000NRG23160920221477538
|
19/09/2022
|
Balammal
|
2924010WL035575
|
Balammal
|
00176
|
IDIB000T145
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Balammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-001-001/108-A
(Alangulam)
|
2924010000NRG23170920221484468
|
19/09/2022
|
guruvammal
|
2924010WL035722
|
guruvammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
guruvammal
|
()
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-001-001/1139-a
(Alangulam)
|
2924010000NRG23170920221484470
|
19/09/2022
|
Shanmugathai
|
2924010WL035722
|
Shanmugathai
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Shanmugathai
|
()
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-001-001/125-A
(Alangulam)
|
2924010000NRG23170920221484474
|
19/09/2022
|
guruvammal
|
2924010WL035722
|
guruvammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
guruvammal
|
()
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-001-001/128-A
(Alangulam)
|
2924010000NRG23170920221484475
|
19/09/2022
|
Mariammal
|
2924010WL035722
|
Mariammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mariammal
|
()
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-001-001/1515-A
(Alangulam)
|
2924010000NRG23170920221484482
|
19/09/2022
|
Kanagalakshmi
|
2924010WL035722
|
Kanagalakshmi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kanagalakshmi
|
()
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-001-001/1541-A
(Alangulam)
|
2924010000NRG23170920221484485
|
19/09/2022
|
Velammal
|
2924010WL035722
|
Velammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Velammal
|
()
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-001-001/1557
(Alangulam)
|
2924010000NRG23170920221484487
|
19/09/2022
|
SARASWATHI G
|
2924010WL035722
|
SARASWATHI G
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
SARASWATHI G
|
()
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-001-001/233-A
(Alangulam)
|
2924010000NRG23170920221484495
|
19/09/2022
|
mahalakshmi
|
2924010WL035722
|
mahalakshmi
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
mahalakshmi
|
()
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-001-001/24-A
(Alangulam)
|
2924010000NRG23170920221484498
|
19/09/2022
|
Velthai
|
2924010WL035722
|
Velthai
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858023
|
|
Velthai
|
()
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-001-001/32-A
(Alangulam)
|
2924010000NRG23170920221484502
|
19/09/2022
|
Alagammal
|
2924010WL035722
|
Alagammal
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
Alagammal
|
()
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-001-001/49-A
(Alangulam)
|
2924010000NRG23170920221484512
|
19/09/2022
|
petchiammal
|
2924010WL035722
|
petchiammal
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
petchiammal
|
()
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-001-001/49-A
(Alangulam)
|
2924010000NRG23170920221484513
|
19/09/2022
|
Rajamani
|
2924010WL035722
|
Rajamani
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rajamani
|
()
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-001-001/53-A
(Alangulam)
|
2924010000NRG23170920221484519
|
19/09/2022
|
ramuthai
|
2924010WL035722
|
ramuthai
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
ramuthai
|
()
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-001-001/55-A
(Alangulam)
|
2924010000NRG23170920221484522
|
19/09/2022
|
Murugeswari
|
2924010WL035722
|
Murugeswari
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Murugeswari
|
()
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-001-001/61-A
(Alangulam)
|
2924010000NRG23170920221484525
|
19/09/2022
|
Vijayalakshmi
|
2924010WL035722
|
Vijayalakshmi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vijayalakshmi
|
()
|
|
18
|
VEMBAKOTTAI
|
TN-24-010-001-001/811-A
(Alangulam)
|
2924010000NRG23170920221484534
|
19/09/2022
|
Venkadammal
|
2924010WL035722
|
Venkadammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Venkadammal
|
()
|
|
19
|
VEMBAKOTTAI
|
TN-24-010-001-001/936-a
(Alangulam)
|
2924010000NRG23170920221484539
|
19/09/2022
|
Lakshmi
|
2924010WL035722
|
Lakshmi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
Lakshmi
|
()
|
|
20
|
VEMBAKOTTAI
|
TN-24-010-001-001/968-a
(Alangulam)
|
2924010000NRG23170920221484543
|
19/09/2022
|
Muthupappa
|
2924010WL035722
|
Muthupappa
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
Muthupappa
|
()
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-001-001/969-a
(Alangulam)
|
2924010000NRG23170920221484544
|
19/09/2022
|
Eswari
|
2924010WL035722
|
Eswari
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Eswari
|
()
|
|
22
|
VEMBAKOTTAI
|
TN-24-010-001-004/1564
(Alangulam)
|
2924010000NRG23170920221484549
|
19/09/2022
|
M SEETHALAKSHMI
|
2924010WL035722
|
M SEETHALAKSHMI
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
M SEETHALAKSHMI
|
()
|
|
23
|
VEMBAKOTTAI
|
TN-24-010-001-005/102
(Alangulam)
|
2924010000NRG23170920221484550
|
19/09/2022
|
ayyammal
|
2924010WL035722
|
ayyammal
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858023
|
|
ayyammal
|
()
|
|
24
|
VEMBAKOTTAI
|
TN-24-010-001-005/1234-A
(Alangulam)
|
2924010000NRG23170920221484551
|
19/09/2022
|
Kala
|
2924010WL035722
|
Kala
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kala
|
()
|
|
25
|
VEMBAKOTTAI
|
TN-24-010-001-005/1559
(Alangulam)
|
2924010000NRG23170920221484563
|
19/09/2022
|
S DIVYA
|
2924010WL035722
|
S DIVYA
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
S DIVYA
|
()
|
|
26
|
VEMBAKOTTAI
|
TN-24-010-001-005/1578
(Alangulam)
|
2924010000NRG23170920221484564
|
19/09/2022
|
MURUGESWARI M
|
2924010WL035722
|
MURUGESWARI M
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858023
|
|
MURUGESWARI M
|
()
|
|
27
|
VEMBAKOTTAI
|
TN-24-010-001-005/1584
(Alangulam)
|
2924010000NRG23170920221484565
|
19/09/2022
|
SUNDARI G
|
2924010WL035722
|
SUNDARI G
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
SUNDARI G
|
()
|
|
28
|
VEMBAKOTTAI
|
TN-24-010-001-005/1596
(Alangulam)
|
2924010000NRG23170920221484566
|
19/09/2022
|
VIJAYA B
|
2924010WL035722
|
VIJAYA B
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
VIJAYA B
|
()
|
|
29
|
VEMBAKOTTAI
|
TN-24-010-001-005/1597
(Alangulam)
|
2924010000NRG23170920221484567
|
19/09/2022
|
N THIRUMALASISELVI
|
2924010WL035722
|
N THIRUMALASISELVI
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
N THIRUMALASISELVI
|
()
|
|
30
|
VEMBAKOTTAI
|
TN-24-010-001-010/1005-A
(Alangulam)
|
2924010000NRG23170920221484579
|
19/09/2022
|
Karthika
|
2924010WL035722
|
Karthika
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Karthika
|
()
|
|
31
|
VEMBAKOTTAI
|
TN-24-010-021-004/607-A
(T.Karisalkulam)
|
2924010000NRG23170920221484044
|
19/09/2022
|
Mareeswari
|
2924010WL035716
|
Mareeswari
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mareeswari
|
()
|
|
32
|
VEMBAKOTTAI
|
TN-24-010-021-021/119-A
(T.Karisalkulam)
|
2924010000NRG23170920221484049
|
19/09/2022
|
Kannan
|
2924010WL035716
|
Kannan
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kannan
|
()
|
|
33
|
VEMBAKOTTAI
|
TN-24-010-021-021/174-A
(T.Karisalkulam)
|
2924010000NRG23170920221484059
|
19/09/2022
|
Rajammal
|
2924010WL035716
|
Rajammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rajammal
|
()
|
|
34
|
VEMBAKOTTAI
|
TN-24-010-021-021/199-A
(T.Karisalkulam)
|
2924010000NRG23170920221484066
|
19/09/2022
|
Ganapathi
|
2924010WL035716
|
Ganapathi
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ganapathi
|
()
|
|
35
|
VEMBAKOTTAI
|
TN-24-010-021-021/242-A
(T.Karisalkulam)
|
2924010000NRG23170920221484071
|
19/09/2022
|
Mariammal
|
2924010WL035716
|
Mariammal
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mariammal
|
()
|
|
36
|
VEMBAKOTTAI
|
TN-24-010-021-021/419-A
(T.Karisalkulam)
|
2924010000NRG23170920221484098
|
19/09/2022
|
Guruvammal
|
2924010WL035716
|
Guruvammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
Guruvammal
|
()
|
|
37
|
VEMBAKOTTAI
|
TN-24-010-021-021/550-A
(T.Karisalkulam)
|
2924010000NRG23170920221484108
|
19/09/2022
|
Lakshmi
|
2924010WL035716
|
Lakshmi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
Lakshmi
|
()
|
|
38
|
VEMBAKOTTAI
|
TN-24-010-021-021/601-A
(T.Karisalkulam)
|
2924010000NRG23170920221484113
|
19/09/2022
|
Janaki
|
2924010WL035716
|
Janaki
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
Janaki
|
()
|
|
39
|
VEMBAKOTTAI
|
TN-24-010-021-021/615-A
(T.Karisalkulam)
|
2924010000NRG23170920221484114
|
19/09/2022
|
Kaleeswari
|
2924010WL035716
|
Kaleeswari
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kaleeswari
|
()
|
|
40
|
VEMBAKOTTAI
|
TN-24-010-021-021/623-A
(T.Karisalkulam)
|
2924010000NRG23170920221484115
|
19/09/2022
|
Vanitha
|
2924010WL035716
|
Vanitha
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vanitha
|
()
|
|
41
|
VEMBAKOTTAI
|
TN-24-010-021-021/625-A
(T.Karisalkulam)
|
2924010000NRG23170920221484116
|
19/09/2022
|
Karpagavalli
|
2924010WL035716
|
Karpagavalli
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
Karpagavalli
|
()
|
|
42
|
VEMBAKOTTAI
|
TN-24-010-021-021/626-A
(T.Karisalkulam)
|
2924010000NRG23170920221484117
|
19/09/2022
|
Krishnamoorthi
|
2924010WL035716
|
Krishnamoorthi
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858023
|
|
Krishnamoorthi
|
()
|
|
43
|
VEMBAKOTTAI
|
TN-24-010-021-021/675-A
(T.Karisalkulam)
|
2924010000NRG23170920221484122
|
19/09/2022
|
Gowsalya
|
2924010WL035716
|
Gowsalya
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
Gowsalya
|
()
|
|
44
|
VEMBAKOTTAI
|
TN-24-010-021-021/9-A
(T.Karisalkulam)
|
2924010000NRG23170920221484126
|
19/09/2022
|
Mariammal
|
2924010WL035716
|
Mariammal
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mariammal
|
()
|
|
45
|
VEMBAKOTTAI
|
TN-24-010-022-002/1480-A
(A.Lakshmipuram)
|
2924010000NRG23160920221476006
|
19/09/2022
|
Chitra
|
2924010WL035532
|
Chitra
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Chitra
|
()
|
|
46
|
VEMBAKOTTAI
|
TN-24-010-022-002/1484-A
(A.Lakshmipuram)
|
2924010000NRG23160920221476007
|
19/09/2022
|
Paulthai
|
2924010WL035532
|
Paulthai
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Paulthai
|
()
|
|
47
|
VEMBAKOTTAI
|
TN-24-010-022-002/1485-A
(A.Lakshmipuram)
|
2924010000NRG23160920221476008
|
19/09/2022
|
Mallika
|
2924010WL035532
|
Mallika
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mallika
|
()
|
|
48
|
VEMBAKOTTAI
|
TN-24-010-022-002/1489-A
(A.Lakshmipuram)
|
2924010000NRG23160920221476009
|
19/09/2022
|
Kanagammal
|
2924010WL035532
|
Kanagammal
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kanagammal
|
()
|
|
49
|
VEMBAKOTTAI
|
TN-24-010-022-004/1137
(A.Lakshmipuram)
|
2924010000NRG23160920221476016
|
19/09/2022
|
Petchiammal
|
2924010WL035532
|
Petchiammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Petchiammal
|
()
|
|
50
|
VEMBAKOTTAI
|
TN-24-010-022-004/1415-A
(A.Lakshmipuram)
|
2924010000NRG23160920221476024
|
19/09/2022
|
Muneeswari
|
2924010WL035532
|
Muneeswari
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
Muneeswari
|
()
|
|
51
|
VEMBAKOTTAI
|
TN-24-010-022-004/1440-A
(A.Lakshmipuram)
|
2924010000NRG23160920221476025
|
19/09/2022
|
Deepalakshmi
|
2924010WL035532
|
Deepalakshmi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
Deepalakshmi
|
()
|
|
52
|
VEMBAKOTTAI
|
TN-24-010-022-004/1441-A
(A.Lakshmipuram)
|
2924010000NRG23160920221476026
|
19/09/2022
|
Madhubala
|
2924010WL035532
|
Madhubala
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Madhubala
|
()
|
|
53
|
VEMBAKOTTAI
|
TN-24-010-022-004/1442-A
(A.Lakshmipuram)
|
2924010000NRG23160920221476027
|
19/09/2022
|
Poonkodi
|
2924010WL035532
|
Poonkodi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
Poonkodi
|
()
|
|
54
|
VEMBAKOTTAI
|
TN-24-010-022-004/1444-A
(A.Lakshmipuram)
|
2924010000NRG23160920221476028
|
19/09/2022
|
Arul Murugeshwari
|
2924010WL035532
|
Arul Murugeshwari
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858023
|
|
Arul Murugeshwari
|
()
|
|
55
|
VEMBAKOTTAI
|
TN-24-010-022-022/1007-A
(A.Lakshmipuram)
|
2924010000NRG23160920221476032
|
19/09/2022
|
Muniammal
|
2924010WL035532
|
Muniammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
Muniammal
|
()
|
|
56
|
VEMBAKOTTAI
|
TN-24-010-022-022/102-A
(A.Lakshmipuram)
|
2924010000NRG23160920221476034
|
19/09/2022
|
Kalaiselvi
|
2924010WL035532
|
Kalaiselvi
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kalaiselvi
|
()
|
|
57
|
VEMBAKOTTAI
|
TN-24-010-022-022/111-A
(A.Lakshmipuram)
|
2924010000NRG23160920221476036
|
19/09/2022
|
Shamuthiravelli
|
2924010WL035532
|
Shamuthiravelli
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
Shamuthiravelli
|
()
|
|
58
|
VEMBAKOTTAI
|
TN-24-010-022-022/113-A
(A.Lakshmipuram)
|
2924010000NRG23160920221476038
|
19/09/2022
|
Backiyalakshmi
|
2924010WL035532
|
Backiyalakshmi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Backiyalakshmi
|
()
|
|
59
|
VEMBAKOTTAI
|
TN-24-010-022-022/1474-A
(A.Lakshmipuram)
|
2924010000NRG23160920221476042
|
19/09/2022
|
Bhuvaneswari
|
2924010WL035532
|
Bhuvaneswari
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Bhuvaneswari
|
()
|
|
60
|
VEMBAKOTTAI
|
TN-24-010-022-022/1475-A
(A.Lakshmipuram)
|
2924010000NRG23160920221476043
|
19/09/2022
|
Backialakshmi
|
2924010WL035532
|
Backialakshmi
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858023
|
|
Backialakshmi
|
()
|
|
61
|
VEMBAKOTTAI
|
TN-24-010-022-022/389-A
(A.Lakshmipuram)
|
2924010000NRG23160920221476057
|
19/09/2022
|
Krishnammal
|
2924010WL035532
|
Krishnammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
Krishnammal
|
()
|
|
62
|
VEMBAKOTTAI
|
TN-24-010-022-022/44-A
(A.Lakshmipuram)
|
2924010000NRG23160920221476064
|
19/09/2022
|
Ramuthai
|
2924010WL035532
|
Ramuthai
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ramuthai
|
()
|
|
63
|
VEMBAKOTTAI
|
TN-24-010-022-022/44-A
(A.Lakshmipuram)
|
2924010000NRG23160920221476065
|
19/09/2022
|
Solaiammal
|
2924010WL035532
|
Solaiammal
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
Solaiammal
|
()
|
|
64
|
VEMBAKOTTAI
|
TN-24-010-022-022/449-A
(A.Lakshmipuram)
|
2924010000NRG23160920221476068
|
19/09/2022
|
Muthumari
|
2924010WL035532
|
Muthumari
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Muthumari
|
()
|
|
65
|
VEMBAKOTTAI
|
TN-24-010-022-022/46-A
(A.Lakshmipuram)
|
2924010000NRG23160920221476072
|
19/09/2022
|
S.Rajeshwari
|
2924010WL035532
|
S.Rajeshwari
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
S.Rajeshwari
|
()
|
|
66
|
VEMBAKOTTAI
|
TN-24-010-022-022/551-a
(A.Lakshmipuram)
|
2924010000NRG23160920221476080
|
19/09/2022
|
Kalaiselvi
|
2924010WL035532
|
Kalaiselvi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kalaiselvi
|
()
|
|
67
|
VEMBAKOTTAI
|
TN-24-010-022-022/75-A
(A.Lakshmipuram)
|
2924010000NRG23160920221476094
|
19/09/2022
|
M.Muthumari
|
2924010WL035532
|
M.Muthumari
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
M.Muthumari
|
()
|
|
68
|
VEMBAKOTTAI
|
TN-24-010-022-022/78-a
(A.Lakshmipuram)
|
2924010000NRG23160920221476096
|
19/09/2022
|
Palaniamal
|
2924010WL035532
|
Palaniamal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Palaniamal
|
()
|
|
69
|
VEMBAKOTTAI
|
TN-24-010-022-022/912-A
(A.Lakshmipuram)
|
2924010000NRG23160920221476107
|
19/09/2022
|
Janaki
|
2924010WL035532
|
Janaki
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Janaki
|
()
|
|
70
|
VEMBAKOTTAI
|
TN-24-010-043-001/319-A
(Valayapatti)
|
2924010000NRG23160920221477482
|
19/09/2022
|
LAKSHMI
|
2924010WL035575
|
LAKSHMI
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
LAKSHMI
|
()
|
|
71
|
VEMBAKOTTAI
|
TN-24-010-043-001/325-A
(Valayapatti)
|
2924010000NRG23160920221477484
|
19/09/2022
|
Eswari
|
2924010WL035575
|
Eswari
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
Eswari
|
()
|
|
72
|
VEMBAKOTTAI
|
TN-24-010-043-001/348
(Valayapatti)
|
2924010000NRG23160920221477485
|
19/09/2022
|
R Muneeswari
|
2924010WL035575
|
R Muneeswari
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
R Muneeswari
|
()
|
|
73
|
VEMBAKOTTAI
|
TN-24-010-043-001/360
(Valayapatti)
|
2924010000NRG23160920221477486
|
19/09/2022
|
G Pattumuthu
|
2924010WL035575
|
G Pattumuthu
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858023
|
|
G Pattumuthu
|
()
|
|
74
|
VEMBAKOTTAI
|
TN-24-010-043-043/130-A
(Valayapatti)
|
2924010000NRG23160920221477498
|
19/09/2022
|
A Ayyanar
|
2924010WL035575
|
A Ayyanar
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
A Ayyanar
|
()
|
|
75
|
VEMBAKOTTAI
|
TN-24-010-043-043/137-A
(Valayapatti)
|
2924010000NRG23160920221477503
|
19/09/2022
|
K Mahendran
|
2924010WL035575
|
K Mahendran
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
K Mahendran
|
()
|
|
76
|
VEMBAKOTTAI
|
TN-24-010-043-043/173-A
(Valayapatti)
|
2924010000NRG23160920221477512
|
19/09/2022
|
Samuthirakani
|
2924010WL035575
|
Samuthirakani
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Samuthirakani
|
()
|
|
77
|
VEMBAKOTTAI
|
TN-24-010-043-043/207-A
(Valayapatti)
|
2924010000NRG23160920221477519
|
19/09/2022
|
Vijayalakshmi
|
2924010WL035575
|
Vijayalakshmi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vijayalakshmi
|
()
|
|
78
|
VEMBAKOTTAI
|
TN-24-010-043-043/22-A
(Valayapatti)
|
2924010000NRG23160920221477520
|
19/09/2022
|
Arunadevi
|
2924010WL035575
|
Arunadevi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Arunadevi
|
()
|
|
79
|
VEMBAKOTTAI
|
TN-24-010-043-043/233-a
(Valayapatti)
|
2924010000NRG23160920221477522
|
19/09/2022
|
Malathi
|
2924010WL035575
|
Malathi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Malathi
|
()
|
|
80
|
VEMBAKOTTAI
|
TN-24-010-043-043/243-a
(Valayapatti)
|
2924010000NRG23160920221477524
|
19/09/2022
|
M Rasu
|
2924010WL035575
|
M Rasu
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
M Rasu
|
()
|
|
81
|
VEMBAKOTTAI
|
TN-24-010-043-043/310-A
(Valayapatti)
|
2924010000NRG23160920221477531
|
19/09/2022
|
Kanagavalli
|
2924010WL035575
|
Kanagavalli
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kanagavalli
|
()
|
|
82
|
VEMBAKOTTAI
|
TN-24-010-043-043/331-A
(Valayapatti)
|
2924010000NRG23160920221477532
|
19/09/2022
|
Muthumari
|
2924010WL035575
|
Muthumari
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Muthumari
|
()
|
|
83
|
VEMBAKOTTAI
|
TN-24-010-043-043/337-A
(Valayapatti)
|
2924010000NRG23160920221477534
|
19/09/2022
|
Muthu
|
2924010WL035575
|
Muthu
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Muthu
|
()
|
|
84
|
VEMBAKOTTAI
|
TN-24-010-043-043/350
(Valayapatti)
|
2924010000NRG23160920221477535
|
19/09/2022
|
Mariappan
|
2924010WL035575
|
Mariappan
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mariappan
|
()
|
|
85
|
VEMBAKOTTAI
|
TN-24-010-043-043/356
(Valayapatti)
|
2924010000NRG23160920221477536
|
19/09/2022
|
Muthukani
|
2924010WL035575
|
Muthukani
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Muthukani
|
()
|
|
86
|
VEMBAKOTTAI
|
TN-24-010-043-043/358
(Valayapatti)
|
2924010000NRG23160920221477537
|
19/09/2022
|
N Pushparaj
|
2924010WL035575
|
N Pushparaj
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
N Pushparaj
|
()
|
|
87
|
VEMBAKOTTAI
|
TN-24-010-043-043/5-B
(Valayapatti)
|
2924010000NRG23160920221477541
|
19/09/2022
|
Arulmozhi
|
2924010WL035575
|
Arulmozhi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Arulmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91300
|
91300
|
|
|
|
|
|
|
|
|
88
|
VEMBAKOTTAI
|
TN-24-010-008-001/153-A
(Jegaveerampatti)
|
2924010000NRG23170920221488404
|
19/09/2022
|
Manimegala
|
2924010WL035806
|
Manimegala
|
00177
|
IOBA0000747
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Manimegala
|
()
|
|
89
|
VEMBAKOTTAI
|
TN-24-010-008-002/150-A
(Jegaveerampatti)
|
2924010000NRG23170920221488405
|
19/09/2022
|
Mahalakshmi
|
2924010WL035806
|
Mahalakshmi
|
00177
|
IOBA0000747
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mahalakshmi
|
()
|
|
90
|
VEMBAKOTTAI
|
TN-24-010-008-002/279-A
(Jegaveerampatti)
|
2924010000NRG23170920221488406
|
19/09/2022
|
Lakshmi
|
2924010WL035806
|
Lakshmi
|
00177
|
IOBA0000747
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Lakshmi
|
()
|
|
91
|
VEMBAKOTTAI
|
TN-24-010-008-008/219-A
(Jegaveerampatti)
|
2924010000NRG23170920221488409
|
19/09/2022
|
Marithai
|
2924010WL035806
|
Marithai
|
00177
|
IOBA0000747
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Marithai
|
()
|
|
92
|
VEMBAKOTTAI
|
TN-24-010-008-008/226-A
(Jegaveerampatti)
|
2924010000NRG23170920221488410
|
19/09/2022
|
Subramanian
|
2924010WL035806
|
Subramanian
|
00177
|
IOBA0000747
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Subramanian
|
()
|
|
93
|
VEMBAKOTTAI
|
TN-24-010-011-001/707-A
(Kanajampatti)
|
2924010000NRG23160920221478930
|
19/09/2022
|
Rajalakshmi
|
2924010WL035610
|
Rajalakshmi
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rajalakshmi
|
()
|
|
94
|
VEMBAKOTTAI
|
TN-24-010-011-011/402-A
(Kanajampatti)
|
2924010000NRG23160920221478951
|
19/09/2022
|
Kavitha
|
2924010WL035610
|
Kavitha
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kavitha
|
()
|
|
95
|
VEMBAKOTTAI
|
TN-24-010-016-016/169-A
(Kommangiapuram)
|
2924010000NRG23160920221478522
|
19/09/2022
|
Muneeswaran
|
2924010WL035591
|
Muneeswaran
|
00177
|
IOBA0000747
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Muneeswaran
|
()
|
|
96
|
VEMBAKOTTAI
|
TN-24-010-038-001/283
(Soorarpatti)
|
2924010000NRG23160920221481516
|
19/09/2022
|
PONNUTHAI T
|
2924010WL035674
|
PONNUTHAI T
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
PONNUTHAI T
|
()
|
|
97
|
VEMBAKOTTAI
|
TN-24-010-038-001/289-A
(Soorarpatti)
|
2924010000NRG23160920221481517
|
19/09/2022
|
Shanmugathai
|
2924010WL035674
|
Shanmugathai
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858023
|
|
Shanmugathai
|
()
|
|
98
|
VEMBAKOTTAI
|
TN-24-010-038-001/295-A
(Soorarpatti)
|
2924010000NRG23160920221481518
|
19/09/2022
|
Thiruvalarselvi
|
2924010WL035674
|
Thiruvalarselvi
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
Thiruvalarselvi
|
()
|
|
99
|
VEMBAKOTTAI
|
TN-24-010-038-001/370-A
(Soorarpatti)
|
2924010000NRG23160920221481522
|
19/09/2022
|
Malaialagu
|
2924010WL035674
|
Malaialagu
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
Malaialagu
|
()
|
|
100
|
VEMBAKOTTAI
|
TN-24-010-038-001/371-A
(Soorarpatti)
|
2924010000NRG23160920221481523
|
19/09/2022
|
RAMALAKSHMI
|
2924010WL035674
|
RAMALAKSHMI
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858023
|
|
RAMALAKSHMI
|
()
|
|
101
|
VEMBAKOTTAI
|
TN-24-010-038-001/377-A
(Soorarpatti)
|
2924010000NRG23160920221481524
|
19/09/2022
|
Samuthiram
|
2924010WL035674
|
Samuthiram
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Samuthiram
|
()
|
|
102
|
VEMBAKOTTAI
|
TN-24-010-038-001/385-A
(Soorarpatti)
|
2924010000NRG23160920221481525
|
19/09/2022
|
Selvalakshmi
|
2924010WL035674
|
Selvalakshmi
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858023
|
|
Selvalakshmi
|
()
|
|
103
|
VEMBAKOTTAI
|
TN-24-010-038-001/405
(Soorarpatti)
|
2924010000NRG23160920221481526
|
19/09/2022
|
MUTHUMARI M
|
2924010WL035674
|
MUTHUMARI M
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
MUTHUMARI M
|
()
|
|
104
|
VEMBAKOTTAI
|
TN-24-010-038-001/445-A
(Soorarpatti)
|
2924010000NRG23160920221481528
|
19/09/2022
|
Murugaveni
|
2924010WL035674
|
Murugaveni
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
Murugaveni
|
()
|
|
105
|
VEMBAKOTTAI
|
TN-24-010-038-001/466
(Soorarpatti)
|
2924010000NRG23160920221481529
|
19/09/2022
|
ANUSUYA V
|
2924010WL035674
|
ANUSUYA V
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
ANUSUYA V
|
()
|
|
106
|
VEMBAKOTTAI
|
TN-24-010-038-038/152-a
(Soorarpatti)
|
2924010000NRG23160920221481531
|
19/09/2022
|
Pechiammal
|
2924010WL035674
|
Pechiammal
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Pechiammal
|
()
|
|
107
|
VEMBAKOTTAI
|
TN-24-010-038-038/191-A
(Soorarpatti)
|
2924010000NRG23160920221481533
|
19/09/2022
|
Ayyammal
|
2924010WL035674
|
Ayyammal
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ayyammal
|
()
|
|
108
|
VEMBAKOTTAI
|
TN-24-010-038-038/192-A
(Soorarpatti)
|
2924010000NRG23160920221481534
|
19/09/2022
|
RASAMMAL I
|
2924010WL035674
|
RASAMMAL I
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858023
|
|
RASAMMAL I
|
()
|
|
109
|
VEMBAKOTTAI
|
TN-24-010-038-038/203-A
(Soorarpatti)
|
2924010000NRG23160920221481535
|
19/09/2022
|
MUTHUKANDIYAR R
|
2924010WL035674
|
MUTHUKANDIYAR R
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
MUTHUKANDIYAR R
|
()
|
|
110
|
VEMBAKOTTAI
|
TN-24-010-038-038/205-A
(Soorarpatti)
|
2924010000NRG23160920221481536
|
19/09/2022
|
M Muthumari
|
2924010WL035674
|
M Muthumari
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
M Muthumari
|
()
|
|
111
|
VEMBAKOTTAI
|
TN-24-010-038-038/260-a
(Soorarpatti)
|
2924010000NRG23160920221481538
|
19/09/2022
|
Grace
|
2924010WL035674
|
Grace
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
Grace
|
()
|
|
112
|
VEMBAKOTTAI
|
TN-24-010-038-038/268-a
(Soorarpatti)
|
2924010000NRG23160920221481539
|
19/09/2022
|
Lakshmi
|
2924010WL035674
|
Lakshmi
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
Lakshmi
|
()
|
|
113
|
VEMBAKOTTAI
|
TN-24-010-038-038/35-A
(Soorarpatti)
|
2924010000NRG23160920221481543
|
19/09/2022
|
PANDIAN C
|
2924010WL035674
|
PANDIAN C
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
PANDIAN C
|
()
|
|
114
|
VEMBAKOTTAI
|
TN-24-010-038-038/39-A
(Soorarpatti)
|
2924010000NRG23160920221481544
|
19/09/2022
|
K PALCHAMY
|
2924010WL035674
|
K PALCHAMY
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
K PALCHAMY
|
()
|
|
115
|
VEMBAKOTTAI
|
TN-24-010-038-038/420-A
(Soorarpatti)
|
2924010000NRG23160920221481545
|
19/09/2022
|
Angalaeswari
|
2924010WL035674
|
Angalaeswari
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Angalaeswari
|
()
|
|
116
|
VEMBAKOTTAI
|
TN-24-010-038-038/69-A
(Soorarpatti)
|
2924010000NRG23160920221481547
|
19/09/2022
|
Rajakaruppaee
|
2924010WL035674
|
Rajakaruppaee
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rajakaruppaee
|
()
|
|
117
|
VEMBAKOTTAI
|
TN-24-010-038-038/79-A
(Soorarpatti)
|
2924010000NRG23160920221481548
|
19/09/2022
|
RAJAKARUPAYE P
|
2924010WL035674
|
RAJAKARUPAYE P
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
RAJAKARUPAYE P
|
()
|
|
118
|
VEMBAKOTTAI
|
TN-24-010-038-038/91-A
(Soorarpatti)
|
2924010000NRG23160920221481550
|
19/09/2022
|
Lakshmi
|
2924010WL035674
|
Lakshmi
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34536
|
34536
|
|
|
|
|
|
|
|
|
119
|
VEMBAKOTTAI
|
TN-24-010-021-021/637-A
(T.Karisalkulam)
|
2924010000NRG23170920221484119
|
19/09/2022
|
Thangamuni
|
2924010WL035716
|
Thangamuni
|
00177
|
IOBA0000889
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
Thangamuni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
120
|
VEMBAKOTTAI
|
TN-24-010-016-016/68-A
(Kommangiapuram)
|
2924010000NRG23160920221478554
|
19/09/2022
|
Chellapandi
|
2924010WL035591
|
Chellapandi
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Chellapandi
|
()
|
|
121
|
VEMBAKOTTAI
|
TN-24-010-043-001/366
(Valayapatti)
|
2924010000NRG23160920221477487
|
19/09/2022
|
MUTHAMMAL M
|
2924010WL035575
|
MUTHAMMAL M
|
00177
|
IOBA0001191
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
MUTHAMMAL M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
122
|
VEMBAKOTTAI
|
TN-24-010-011-001/676-A
(Kanajampatti)
|
2924010000NRG23160920221478929
|
19/09/2022
|
Kavitha
|
2924010WL035610
|
Kavitha
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kavitha
|
()
|
|
123
|
VEMBAKOTTAI
|
TN-24-010-011-001/722-A
(Kanajampatti)
|
2924010000NRG23160920221478931
|
19/09/2022
|
Padmavathi
|
2924010WL035610
|
Padmavathi
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Padmavathi
|
()
|
|
124
|
VEMBAKOTTAI
|
TN-24-010-011-001/723-A
(Kanajampatti)
|
2924010000NRG23160920221478932
|
19/09/2022
|
Nathiya
|
2924010WL035610
|
Nathiya
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
Nathiya
|
()
|
|
125
|
VEMBAKOTTAI
|
TN-24-010-011-001/754-A
(Kanajampatti)
|
2924010000NRG23160920221478933
|
19/09/2022
|
Subbuthai
|
2924010WL035610
|
Subbuthai
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858023
|
|
Subbuthai
|
()
|
|
126
|
VEMBAKOTTAI
|
TN-24-010-011-003/710-A
(Kanajampatti)
|
2924010000NRG23160920221478934
|
19/09/2022
|
Ponrani
|
2924010WL035610
|
Ponrani
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ponrani
|
()
|
|
127
|
VEMBAKOTTAI
|
TN-24-010-011-011/250-A
(Kanajampatti)
|
2924010000NRG23160920221478942
|
19/09/2022
|
Mariammal
|
2924010WL035610
|
Mariammal
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mariammal
|
()
|
|
128
|
VEMBAKOTTAI
|
TN-24-010-011-011/274-A
(Kanajampatti)
|
2924010000NRG23160920221478944
|
19/09/2022
|
Krishnammal
|
2924010WL035610
|
Krishnammal
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Krishnammal
|
()
|
|
129
|
VEMBAKOTTAI
|
TN-24-010-011-011/296-A
(Kanajampatti)
|
2924010000NRG23160920221478946
|
19/09/2022
|
Samuthiraraj
|
2924010WL035610
|
Samuthiraraj
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
Samuthiraraj
|
()
|
|
130
|
VEMBAKOTTAI
|
TN-24-010-011-011/300-A
(Kanajampatti)
|
2924010000NRG23160920221478947
|
19/09/2022
|
Velusamy
|
2924010WL035610
|
Velusamy
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Velusamy
|
()
|
|
131
|
VEMBAKOTTAI
|
TN-24-010-011-011/439-A
(Kanajampatti)
|
2924010000NRG23160920221478953
|
19/09/2022
|
vijayalakshmi
|
2924010WL035610
|
vijayalakshmi
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858023
|
|
vijayalakshmi
|
()
|
|
132
|
VEMBAKOTTAI
|
TN-24-010-011-011/48-A
(Kanajampatti)
|
2924010000NRG23160920221478959
|
19/09/2022
|
Velusamy
|
2924010WL035610
|
Velusamy
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
Velusamy
|
()
|
|
133
|
VEMBAKOTTAI
|
TN-24-010-011-011/564-A
(Kanajampatti)
|
2924010000NRG23160920221478963
|
19/09/2022
|
Mahalakshmi
|
2924010WL035610
|
Mahalakshmi
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mahalakshmi
|
()
|
|
134
|
VEMBAKOTTAI
|
TN-24-010-011-011/595-A
(Kanajampatti)
|
2924010000NRG23160920221478964
|
19/09/2022
|
Thangamari
|
2924010WL035610
|
Thangamari
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
Thangamari
|
()
|
|
135
|
VEMBAKOTTAI
|
TN-24-010-011-011/650-A
(Kanajampatti)
|
2924010000NRG23160920221478965
|
19/09/2022
|
Rani
|
2924010WL035610
|
Rani
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rani
|
()
|
|
136
|
VEMBAKOTTAI
|
TN-24-010-011-011/667-A
(Kanajampatti)
|
2924010000NRG23160920221478966
|
19/09/2022
|
Periyasamy
|
2924010WL035610
|
Periyasamy
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Periyasamy
|
()
|
|
137
|
VEMBAKOTTAI
|
TN-24-010-011-011/763-A
(Kanajampatti)
|
2924010000NRG23160920221478969
|
19/09/2022
|
Mahalakshmi
|
2924010WL035610
|
Mahalakshmi
|
00177
|
IOBA0001217
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mahalakshmi
|
()
|
|
138
|
VEMBAKOTTAI
|
TN-24-010-038-038/474
(Soorarpatti)
|
2924010000NRG23160920221481546
|
19/09/2022
|
ANNALAKSHMI G
|
2924010WL035674
|
ANNALAKSHMI G
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
ANNALAKSHMI G
|
()
|
|
139
|
VEMBAKOTTAI
|
TN-24-010-040-002/1946
(Thayilpatti)
|
2924010000NRG23160920221475943
|
19/09/2022
|
SIVAGAMI M
|
2924010WL035528
|
SIVAGAMI M
|
00177
|
IOBA0001217
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
SIVAGAMI M
|
()
|
|
140
|
VEMBAKOTTAI
|
TN-24-010-040-003/1863
(Thayilpatti)
|
2924010000NRG23160920221475945
|
19/09/2022
|
P Uma Maheswari
|
2924010WL035528
|
P Uma Maheswari
|
00177
|
IOBA0001217
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
P Uma Maheswari
|
()
|
|
141
|
VEMBAKOTTAI
|
TN-24-010-040-003/1937
(Thayilpatti)
|
2924010000NRG23160920221475946
|
19/09/2022
|
VIJAYALAKSHMI K
|
2924010WL035528
|
VIJAYALAKSHMI K
|
00177
|
IOBA0001217
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
VIJAYALAKSHMI K
|
()
|
|
142
|
VEMBAKOTTAI
|
TN-24-010-040-005/1923
(Thayilpatti)
|
2924010000NRG23160920221475948
|
19/09/2022
|
GOERAMMA
|
2924010WL035528
|
GOERAMMA
|
00177
|
IOBA0001217
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
GOERAMMA
|
()
|
|
143
|
VEMBAKOTTAI
|
TN-24-010-040-005/1957
(Thayilpatti)
|
2924010000NRG23160920221475949
|
19/09/2022
|
R Annadurai
|
2924010WL035528
|
R Annadurai
|
00177
|
IOBA0001217
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
R Annadurai
|
()
|
|
144
|
VEMBAKOTTAI
|
TN-24-010-040-005/1976
(Thayilpatti)
|
2924010000NRG23160920221475950
|
19/09/2022
|
S Muthuraman
|
2924010WL035528
|
S Muthuraman
|
00177
|
IOBA0001217
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
S Muthuraman
|
()
|
|
145
|
VEMBAKOTTAI
|
TN-24-010-040-006/1827
(Thayilpatti)
|
2924010000NRG23160920221475951
|
19/09/2022
|
P Manimegalai
|
2924010WL035528
|
P Manimegalai
|
00177
|
IOBA0001217
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
P Manimegalai
|
()
|
|
146
|
VEMBAKOTTAI
|
TN-24-010-040-040/10-A
(Thayilpatti)
|
2924010000NRG23160920221475952
|
19/09/2022
|
vishnulakshmi
|
2924010WL035528
|
vishnulakshmi
|
00177
|
IOBA0001217
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
vishnulakshmi
|
()
|
|
147
|
VEMBAKOTTAI
|
TN-24-010-040-040/281-A
(Thayilpatti)
|
2924010000NRG23160920221475954
|
19/09/2022
|
K Vasantha
|
2924010WL035528
|
K Vasantha
|
00177
|
IOBA0001217
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
K Vasantha
|
()
|
|
148
|
VEMBAKOTTAI
|
TN-24-010-040-040/327-A
(Thayilpatti)
|
2924010000NRG23160920221475955
|
19/09/2022
|
K Jothilakshmi
|
2924010WL035528
|
K Jothilakshmi
|
00177
|
IOBA0001217
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
K Jothilakshmi
|
()
|
|
149
|
VEMBAKOTTAI
|
TN-24-010-040-042/1648
(Thayilpatti)
|
2924010000NRG23160920221475939
|
19/09/2022
|
V Krishnammal
|
2924010WL035527
|
V Krishnammal
|
00177
|
IOBA0001217
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
V Krishnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31526
|
31526
|
|
|
|
|
|
|
|
|
150
|
VEMBAKOTTAI
|
TN-24-010-037-037/344-A
(Sippipparai)
|
2924010000NRG23160920221477418
|
19/09/2022
|
lalitha
|
2924010WL035572
|
lalitha
|
00177
|
IOBA0001749
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
151
|
VEMBAKOTTAI
|
TN-24-010-021-021/626-A
(T.Karisalkulam)
|
2924010000NRG23170920221484118
|
19/09/2022
|
Padmavathi
|
2924010WL035716
|
Padmavathi
|
00177
|
IOBA0001942
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Padmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
152
|
VEMBAKOTTAI
|
TN-24-010-027-001/532
(Muthusamyapuram)
|
2924010000NRG23160920221482281
|
19/09/2022
|
Kaleeswari
|
2924010WL035690
|
Kaleeswari
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kaleeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
153
|
VEMBAKOTTAI
|
TN-24-010-016-016/157-A
(Kommangiapuram)
|
2924010000NRG23160920221478519
|
19/09/2022
|
Athilakshmi
|
2924010WL035591
|
Athilakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Athilakshmi
|
()
|
|
154
|
VEMBAKOTTAI
|
TN-24-010-016-016/178-A
(Kommangiapuram)
|
2924010000NRG23160920221478525
|
19/09/2022
|
Ponnusamy
|
2924010WL035591
|
Ponnusamy
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ponnusamy
|
()
|
|
155
|
VEMBAKOTTAI
|
TN-24-010-016-016/37-A
(Kommangiapuram)
|
2924010000NRG23160920221478549
|
19/09/2022
|
Guruvammal.P
|
2924010WL035591
|
Guruvammal.P
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Guruvammal.P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
156
|
VEMBAKOTTAI
|
TN-24-010-037-037/352-A
(Sippipparai)
|
2924010000NRG23160920221477420
|
19/09/2022
|
Sumathi
|
2924010WL035572
|
Sumathi
|
00415
|
SBIN0000859
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
157
|
VEMBAKOTTAI
|
TN-24-010-038-001/353-A
(Soorarpatti)
|
2924010000NRG23160920221481520
|
19/09/2022
|
BHAVANIDEVI V
|
2924010WL035674
|
BHAVANIDEVI V
|
00415
|
SBIN0009664
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
BHAVANIDEVI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
158
|
VEMBAKOTTAI
|
TN-24-010-016-001/323
(Kommangiapuram)
|
2924010000NRG23160920221478502
|
19/09/2022
|
Selvi
|
2924010WL035591
|
Selvi
|
00415
|
SBIN0013833
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858023
|
|
Selvi
|
()
|
|
159
|
VEMBAKOTTAI
|
TN-24-010-016-001/398-A
(Kommangiapuram)
|
2924010000NRG23160920221478503
|
19/09/2022
|
Gurulakshmi
|
2924010WL035591
|
Gurulakshmi
|
00415
|
SBIN0013833
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Gurulakshmi
|
()
|
|
160
|
VEMBAKOTTAI
|
TN-24-010-016-001/470-A
(Kommangiapuram)
|
2924010000NRG23160920221478505
|
19/09/2022
|
Nagalakshmi
|
2924010WL035591
|
Nagalakshmi
|
00415
|
SBIN0013833
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
Nagalakshmi
|
()
|
|
161
|
VEMBAKOTTAI
|
TN-24-010-016-001/473-A
(Kommangiapuram)
|
2924010000NRG23160920221478506
|
19/09/2022
|
Dhivagar
|
2924010WL035591
|
Dhivagar
|
00415
|
SBIN0013833
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Dhivagar
|
()
|
|
162
|
VEMBAKOTTAI
|
TN-24-010-016-001/475-A
(Kommangiapuram)
|
2924010000NRG23160920221478507
|
19/09/2022
|
Vinothini
|
2924010WL035591
|
Vinothini
|
00415
|
SBIN0013833
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vinothini
|
()
|
|
163
|
VEMBAKOTTAI
|
TN-24-010-016-001/501-A
(Kommangiapuram)
|
2924010000NRG23160920221478509
|
19/09/2022
|
Amutha
|
2924010WL035591
|
Amutha
|
00415
|
SBIN0013833
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Amutha
|
()
|
|
164
|
VEMBAKOTTAI
|
TN-24-010-016-016/108-A
(Kommangiapuram)
|
2924010000NRG23160920221478511
|
19/09/2022
|
K.Panchakali
|
2924010WL035591
|
K.Panchakali
|
00415
|
SBIN0013833
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
K.Panchakali
|
()
|
|
165
|
VEMBAKOTTAI
|
TN-24-010-016-016/165-A
(Kommangiapuram)
|
2924010000NRG23160920221478521
|
19/09/2022
|
S.Guruvammal
|
2924010WL035591
|
S.Guruvammal
|
00415
|
SBIN0013833
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858023
|
|
S.Guruvammal
|
()
|
|
166
|
VEMBAKOTTAI
|
TN-24-010-016-016/292-A
(Kommangiapuram)
|
2924010000NRG23160920221478543
|
19/09/2022
|
Kaliammal
|
2924010WL035591
|
Kaliammal
|
00415
|
SBIN0013833
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kaliammal
|
()
|
|
167
|
VEMBAKOTTAI
|
TN-24-010-016-016/294-A
(Kommangiapuram)
|
2924010000NRG23160920221478544
|
19/09/2022
|
Velraj
|
2924010WL035591
|
Velraj
|
00415
|
SBIN0013833
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Velraj
|
()
|
|
168
|
VEMBAKOTTAI
|
TN-24-010-016-016/344
(Kommangiapuram)
|
2924010000NRG23160920221478547
|
19/09/2022
|
Lakshmi
|
2924010WL035591
|
Lakshmi
|
00415
|
SBIN0013833
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Lakshmi
|
()
|
|
169
|
VEMBAKOTTAI
|
TN-24-010-016-016/384-A
(Kommangiapuram)
|
2924010000NRG23160920221478550
|
19/09/2022
|
Revathi
|
2924010WL035591
|
Revathi
|
00415
|
SBIN0013833
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
Revathi
|
()
|
|
170
|
VEMBAKOTTAI
|
TN-24-010-016-016/79-A
(Kommangiapuram)
|
2924010000NRG23160920221478572
|
19/09/2022
|
Mariammal
|
2924010WL035595
|
Mariammal
|
00415
|
SBIN0013833
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mariammal
|
()
|
|
171
|
VEMBAKOTTAI
|
TN-24-010-037-037/131-A
(Sippipparai)
|
2924010000NRG23160920221476857
|
19/09/2022
|
karuppayammal
|
2924010WL035552
|
karuppayammal
|
00415
|
SBIN0013833
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
karuppayammal
|
()
|
|
172
|
VEMBAKOTTAI
|
TN-24-010-037-037/142-A
(Sippipparai)
|
2924010000NRG23160920221476860
|
19/09/2022
|
janaki
|
2924010WL035552
|
janaki
|
00415
|
SBIN0013833
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
janaki
|
()
|
|
173
|
VEMBAKOTTAI
|
TN-24-010-037-037/15-A
(Sippipparai)
|
2924010000NRG23160920221476865
|
19/09/2022
|
Velthai
|
2924010WL035552
|
Velthai
|
00415
|
SBIN0013833
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858023
|
|
Velthai
|
()
|
|
174
|
VEMBAKOTTAI
|
TN-24-010-037-037/20-A
(Sippipparai)
|
2924010000NRG23160920221476875
|
19/09/2022
|
Nambiyar
|
2924010WL035552
|
Nambiyar
|
00415
|
SBIN0013833
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
Nambiyar
|
()
|
|
175
|
VEMBAKOTTAI
|
TN-24-010-037-037/227-A
(Sippipparai)
|
2924010000NRG23160920221477389
|
19/09/2022
|
MAHALAKSHMI
|
2924010WL035572
|
MAHALAKSHMI
|
00415
|
SBIN0013833
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
MAHALAKSHMI
|
()
|
|
176
|
VEMBAKOTTAI
|
TN-24-010-037-037/232-A
(Sippipparai)
|
2924010000NRG23160920221477159
|
19/09/2022
|
kanagaraj
|
2924010WL035565
|
kanagaraj
|
00415
|
SBIN0013833
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
kanagaraj
|
()
|
|
177
|
VEMBAKOTTAI
|
TN-24-010-037-037/24-A
(Sippipparai)
|
2924010000NRG23160920221477394
|
19/09/2022
|
MOOKAMMAL
|
2924010WL035572
|
MOOKAMMAL
|
00415
|
SBIN0013833
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858023
|
|
MOOKAMMAL
|
()
|
|
178
|
VEMBAKOTTAI
|
TN-24-010-037-037/247-A
(Sippipparai)
|
2924010000NRG23160920221477398
|
19/09/2022
|
Muthumari
|
2924010WL035572
|
Muthumari
|
00415
|
SBIN0013833
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
Muthumari
|
()
|
|
179
|
VEMBAKOTTAI
|
TN-24-010-037-037/270-a
(Sippipparai)
|
2924010000NRG23160920221477402
|
19/09/2022
|
Palaniraj
|
2924010WL035572
|
Palaniraj
|
00415
|
SBIN0013833
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Palaniraj
|
()
|
|
180
|
VEMBAKOTTAI
|
TN-24-010-037-037/29-A
(Sippipparai)
|
2924010000NRG23160920221477165
|
19/09/2022
|
Sakthivel
|
2924010WL035565
|
Sakthivel
|
00415
|
SBIN0013833
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sakthivel
|
()
|
|
181
|
VEMBAKOTTAI
|
TN-24-010-037-037/329-A
(Sippipparai)
|
2924010000NRG23160920221477416
|
19/09/2022
|
Thaymmal
|
2924010WL035572
|
Thaymmal
|
00415
|
SBIN0013833
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
Thaymmal
|
()
|
|
182
|
VEMBAKOTTAI
|
TN-24-010-037-037/39-A
(Sippipparai)
|
2924010000NRG23160920221477428
|
19/09/2022
|
subalu
|
2924010WL035572
|
subalu
|
00415
|
SBIN0013833
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858023
|
|
subalu
|
()
|
|
183
|
VEMBAKOTTAI
|
TN-24-010-037-037/515
(Sippipparai)
|
2924010000NRG23160920221477168
|
19/09/2022
|
Narayanasamy R
|
2924010WL035565
|
Narayanasamy R
|
00415
|
SBIN0013833
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Narayanasamy R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26350
|
26350
|
|
|
|
|
|
|
|
|
184
|
VEMBAKOTTAI
|
TN-24-010-037-037/85-A
(Sippipparai)
|
2924010000NRG23160920221477174
|
19/09/2022
|
ayyalusamy
|
2924010WL035565
|
ayyalusamy
|
00415
|
SBIN0016521
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
ayyalusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
185
|
VEMBAKOTTAI
|
TN-24-010-016-016/220-A
(Kommangiapuram)
|
2924010000NRG23160920221478538
|
19/09/2022
|
Karpagavalli
|
2924010WL035591
|
Karpagavalli
|
00415
|
SBIN0070657
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858023
|
|
Karpagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
186
|
VEMBAKOTTAI
|
TN-24-010-040-003/1938
(Thayilpatti)
|
2924010000NRG23160920221475947
|
19/09/2022
|
PANDIYAMMAL L
|
2924010WL035528
|
PANDIYAMMAL L
|
00437
|
TMBL0000003
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858023
|
|
PANDIYAMMAL L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
187
|
VEMBAKOTTAI
|
TN-24-010-016-001/487-A
(Kommangiapuram)
|
2924010000NRG23160920221478508
|
19/09/2022
|
Kaliappan
|
2924010WL035591
|
Kaliappan
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858023
|
|
Kaliappan
|
()
|
|
188
|
VEMBAKOTTAI
|
TN-24-010-016-016/148-A
(Kommangiapuram)
|
2924010000NRG23160920221478517
|
19/09/2022
|
Muthuraj
|
2924010WL035591
|
Muthuraj
|
00437
|
TMBL0000033
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858023
|
|
Muthuraj
|
()
|
|
189
|
VEMBAKOTTAI
|
TN-24-010-038-001/296-A
(Soorarpatti)
|
2924010000NRG23160920221480774
|
19/09/2022
|
RATHINASAMY B
|
2924010WL035656
|
RATHINASAMY B
|
00437
|
TMBL0000033
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858023
|
|
RATHINASAMY B
|
()
|
|
190
|
VEMBAKOTTAI
|
TN-24-010-038-001/421-A
(Soorarpatti)
|
2924010000NRG23160920221481527
|
19/09/2022
|
ARULSELVI D
|
2924010WL035674
|
ARULSELVI D
|
00437
|
TMBL0000033
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858023
|
|
ARULSELVI D
|
()
|
|
191
|
VEMBAKOTTAI
|
TN-24-010-038-038/52-A
(Soorarpatti)
|
2924010000NRG23160920221480776
|
19/09/2022
|
R Ganadurai
|
2924010WL035656
|
R Ganadurai
|
00437
|
TMBL0000033
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858023
|
|
R Ganadurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5756
|
5756
|
|
|
|
|
|
|
|
|
192
|
VEMBAKOTTAI
|
TN-24-010-037-037/299-A
(Sippipparai)
|
2924010000NRG23160920221477408
|
19/09/2022
|
selvi
|
2924010WL035572
|
selvi
|
00437
|
TMBL0000324
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858023
|
|
selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
193
|
VEMBAKOTTAI
|
TN-24-010-016-001/445-A
(Kommangiapuram)
|
2924010000NRG23160920221478504
|
19/09/2022
|
Kaliammal
|
2924010WL035591
|
Kaliammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kaliammal
|
()
|
|
194
|
VEMBAKOTTAI
|
TN-24-010-016-016/5-A
(Kommangiapuram)
|
2924010000NRG23160920221478553
|
19/09/2022
|
Anthonisamy
|
2924010WL035591
|
Anthonisamy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
Anthonisamy
|
()
|
|
195
|
VEMBAKOTTAI
|
TN-24-010-016-016/78-A
(Kommangiapuram)
|
2924010000NRG23160920221478571
|
19/09/2022
|
Kalliappan
|
2924010WL035595
|
Kalliappan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kalliappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213520
|
213520
|
|
|
|
|
|
|
|