|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAMUTHI
|
TN-23-008-023-001/526-A
(PULVOIKULAM)
|
2923008000NRG23230620220513942
|
24/06/2022
|
KRISHNAN
|
2923008WL010550
|
KRISHNAN
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
KRISHNAN
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-023-001/529-A
(PULVOIKULAM)
|
2923008000NRG23230620220513943
|
24/06/2022
|
MUNEESWARI
|
2923008WL010550
|
MUNEESWARI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUNEESWARI
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-023-001/531-A
(PULVOIKULAM)
|
2923008000NRG23230620220513944
|
24/06/2022
|
ARIYA JOTHI
|
2923008WL010550
|
ARIYA JOTHI
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
01/07/2022
|
|
022861793
|
|
ARIYA JOTHI
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-023-001/537-A
(PULVOIKULAM)
|
2923008000NRG23230620220513945
|
24/06/2022
|
Chithira
|
2923008WL010550
|
Chithira
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chithira
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-023-001/540-A
(PULVOIKULAM)
|
2923008000NRG23230620220513946
|
24/06/2022
|
Raja kumari
|
2923008WL010550
|
Raja kumari
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
01/07/2022
|
|
022861793
|
|
Raja kumari
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-023-001/543-A
(PULVOIKULAM)
|
2923008000NRG23230620220513947
|
24/06/2022
|
Seetha
|
2923008WL010550
|
Seetha
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
Seetha
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-023-001/545-A
(PULVOIKULAM)
|
2923008000NRG23230620220513948
|
24/06/2022
|
Muthu lakshmi
|
2923008WL010550
|
Muthu lakshmi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthu lakshmi
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-023-001/547-A
(PULVOIKULAM)
|
2923008000NRG23230620220513950
|
24/06/2022
|
Divya
|
2923008WL010550
|
Divya
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Divya
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-023-023/12-A
(PULVOIKULAM)
|
2923008000NRG23230620220513958
|
24/06/2022
|
RAMUTHAI
|
2923008WL010550
|
RAMUTHAI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMUTHAI
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-023-023/403-A
(PULVOIKULAM)
|
2923008000NRG23230620220514007
|
24/06/2022
|
Chanthira
|
2923008WL010550
|
Chanthira
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chanthira
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-044-044/426-A
(KOMPOOTHI)
|
2923008000NRG23230620220514163
|
24/06/2022
|
SARANYA ARASI
|
2923008WL010555
|
SARANYA ARASI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARANYA ARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9066
|
9066
|
|
|
|
|
|
|
|
|
12
|
KAMUTHI
|
TN-23-008-022-004/1078-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513838
|
24/06/2022
|
AYYARAMMAL
|
2923008WL010549
|
AYYARAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
AYYARAMMAL
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-022-004/1079-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513839
|
24/06/2022
|
MUTHUSELVAM
|
2923008WL010549
|
MUTHUSELVAM
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHUSELVAM
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-022-004/1085-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513840
|
24/06/2022
|
PANDIYAMMAL
|
2923008WL010549
|
PANDIYAMMAL
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
PANDIYAMMAL
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-022-004/1086-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513841
|
24/06/2022
|
KALEESWARI
|
2923008WL010549
|
KALEESWARI
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALEESWARI
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-022-004/1092-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513842
|
24/06/2022
|
MUNEESWARI
|
2923008WL010549
|
MUNEESWARI
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUNEESWARI
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-022-004/1108-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513336
|
24/06/2022
|
SOLAIYAMMAL
|
2923008WL010540
|
SOLAIYAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SOLAIYAMMAL
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-022-004/1115-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513843
|
24/06/2022
|
MADHUBALA
|
2923008WL010549
|
MADHUBALA
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
MADHUBALA
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-022-004/1116-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513440
|
24/06/2022
|
KAYAMBU
|
2923008WL010542
|
KAYAMBU
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAYAMBU
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-022-004/1129-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513845
|
24/06/2022
|
VIJI
|
2923008WL010549
|
VIJI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJI
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-022-022/1066-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513346
|
24/06/2022
|
MUTHULAKSHMI
|
2923008WL010540
|
MUTHULAKSHMI
|
00437
|
TMBL0000011
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHULAKSHMI
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-022-022/1068-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513347
|
24/06/2022
|
MARIYAMMAL
|
2923008WL010540
|
MARIYAMMAL
|
00437
|
TMBL0000011
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARIYAMMAL
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-022-022/1080-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513348
|
24/06/2022
|
VIJAYALAKSHMI
|
2923008WL010540
|
VIJAYALAKSHMI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJAYALAKSHMI
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-022-022/1081-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513349
|
24/06/2022
|
MUNEESWARI
|
2923008WL010540
|
MUNEESWARI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUNEESWARI
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-022-022/1087-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513350
|
24/06/2022
|
MAREESWARI
|
2923008WL010540
|
MAREESWARI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
MAREESWARI
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-022-022/1088-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513351
|
24/06/2022
|
VANITHA
|
2923008WL010540
|
VANITHA
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
VANITHA
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-022-022/1089-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513352
|
24/06/2022
|
GAYATHRI
|
2923008WL010540
|
GAYATHRI
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
GAYATHRI
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-022-022/1090-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513353
|
24/06/2022
|
RAJAPANDIYAMMAL
|
2923008WL010540
|
RAJAPANDIYAMMAL
|
00437
|
TMBL0000011
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJAPANDIYAMMAL
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-022-022/1093-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513354
|
24/06/2022
|
AMUTHA
|
2923008WL010540
|
AMUTHA
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMUTHA
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-022-022/1114-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513357
|
24/06/2022
|
MARIYAMMAL
|
2923008WL010540
|
MARIYAMMAL
|
00437
|
TMBL0000011
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARIYAMMAL
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-022-022/1136-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513358
|
24/06/2022
|
AROCKIYAMARY
|
2923008WL010540
|
AROCKIYAMARY
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861793
|
|
AROCKIYAMARY
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-022-022/1140-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513360
|
24/06/2022
|
SHANMUGASUNDARAVALLI
|
2923008WL010540
|
SHANMUGASUNDARAVALLI
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
SHANMUGASUNDARAVALLI
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-022-022/196-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513870
|
24/06/2022
|
Solaiyammal
|
2923008WL010549
|
Solaiyammal
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Solaiyammal
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-022-022/229-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513878
|
24/06/2022
|
SARAVANAN
|
2923008WL010549
|
SARAVANAN
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARAVANAN
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-022-022/249-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513446
|
24/06/2022
|
RAMAKKAL
|
2923008WL010542
|
RAMAKKAL
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMAKKAL
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-022-022/304-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513890
|
24/06/2022
|
NAVAKKAL
|
2923008WL010549
|
NAVAKKAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
NAVAKKAL
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-022-022/356-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513381
|
24/06/2022
|
MEENAKSHI
|
2923008WL010540
|
MEENAKSHI
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
MEENAKSHI
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-022-022/362-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513383
|
24/06/2022
|
KARUPPAYI
|
2923008WL010540
|
KARUPPAYI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARUPPAYI
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-022-022/40-a
(K. NEDUNGULAM)
|
2923008000NRG23230620220513388
|
24/06/2022
|
SELVI
|
2923008WL010540
|
SELVI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVI
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-022-022/405-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513447
|
24/06/2022
|
CHINNAKUMARAIYA
|
2923008WL010542
|
CHINNAKUMARAIYA
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHINNAKUMARAIYA
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-022-022/474-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513391
|
24/06/2022
|
SAMPATHKUMAR
|
2923008WL010540
|
SAMPATHKUMAR
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAMPATHKUMAR
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-022-022/512-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513448
|
24/06/2022
|
PATTATHURAJ
|
2923008WL010542
|
PATTATHURAJ
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
PATTATHURAJ
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-022-022/529-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513909
|
24/06/2022
|
MAHALAKSHMI
|
2923008WL010549
|
MAHALAKSHMI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
MAHALAKSHMI
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-022-022/65-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513404
|
24/06/2022
|
THANIGODI
|
2923008WL010540
|
THANIGODI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
THANIGODI
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-022-022/650-a
(K. NEDUNGULAM)
|
2923008000NRG23230620220513922
|
24/06/2022
|
MUTHAMMAL
|
2923008WL010549
|
MUTHAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHAMMAL
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-022-022/716-a
(K. NEDUNGULAM)
|
2923008000NRG23230620220513927
|
24/06/2022
|
RAMALAKSHMI
|
2923008WL010549
|
RAMALAKSHMI
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMALAKSHMI
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-022-022/743-a
(K. NEDUNGULAM)
|
2923008000NRG23230620220513409
|
24/06/2022
|
MARISAMY
|
2923008WL010540
|
MARISAMY
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARISAMY
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-022-022/744-a
(K. NEDUNGULAM)
|
2923008000NRG23230620220513930
|
24/06/2022
|
NEELAMEGAM
|
2923008WL010549
|
NEELAMEGAM
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
NEELAMEGAM
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-022-022/799-a
(K. NEDUNGULAM)
|
2923008000NRG23230620220513934
|
24/06/2022
|
THANIGODI
|
2923008WL010549
|
THANIGODI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
THANIGODI
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-022-022/8-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513414
|
24/06/2022
|
ALAGAMMAL
|
2923008WL010540
|
ALAGAMMAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
ALAGAMMAL
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-022-022/865-a
(K. NEDUNGULAM)
|
2923008000NRG23230620220513419
|
24/06/2022
|
DEIVAKANI
|
2923008WL010540
|
DEIVAKANI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
DEIVAKANI
|
()
|
|
52
|
KAMUTHI
|
TN-23-008-022-022/93-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513424
|
24/06/2022
|
SANGARAN
|
2923008WL010540
|
SANGARAN
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANGARAN
|
()
|
|
53
|
KAMUTHI
|
TN-23-008-022-022/942-a
(K. NEDUNGULAM)
|
2923008000NRG23230620220513938
|
24/06/2022
|
kalithai
|
2923008WL010549
|
kalithai
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
kalithai
|
()
|
|
54
|
KAMUTHI
|
TN-23-008-022-023/1083-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513433
|
24/06/2022
|
THAYAMMAL
|
2923008WL010540
|
THAYAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
THAYAMMAL
|
()
|
|
55
|
KAMUTHI
|
TN-23-008-040-001/437-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220514731
|
24/06/2022
|
SURESH
|
2923008WL010571
|
SURESH
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SURESH
|
()
|
|
56
|
KAMUTHI
|
TN-23-008-040-001/476-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220514732
|
24/06/2022
|
MANIMEGALAI
|
2923008WL010571
|
MANIMEGALAI
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANIMEGALAI
|
()
|
|
57
|
KAMUTHI
|
TN-23-008-040-040/182-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220514733
|
24/06/2022
|
SETHURAN
|
2923008WL010571
|
SETHURAN
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SETHURAN
|
()
|
|
58
|
KAMUTHI
|
TN-23-008-040-040/266-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220514936
|
24/06/2022
|
AMARAVADHI
|
2923008WL010573
|
AMARAVADHI
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMARAVADHI
|
()
|
|
59
|
KAMUTHI
|
TN-23-008-040-040/267-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220514734
|
24/06/2022
|
RANI
|
2923008WL010571
|
RANI
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
RANI
|
()
|
|
60
|
KAMUTHI
|
TN-23-008-040-040/286-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220514735
|
24/06/2022
|
KAVITHA
|
2923008WL010571
|
KAVITHA
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAVITHA
|
()
|
|
61
|
KAMUTHI
|
TN-23-008-040-040/311-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220514937
|
24/06/2022
|
JYOTHI
|
2923008WL010573
|
JYOTHI
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
JYOTHI
|
()
|
|
62
|
KAMUTHI
|
TN-23-008-040-040/319-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220514938
|
24/06/2022
|
NAGANATHAN
|
2923008WL010573
|
NAGANATHAN
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
NAGANATHAN
|
()
|
|
63
|
KAMUTHI
|
TN-23-008-040-040/320-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220514737
|
24/06/2022
|
GANESAN
|
2923008WL010571
|
GANESAN
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
GANESAN
|
()
|
|
64
|
KAMUTHI
|
TN-23-008-040-040/321-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220514738
|
24/06/2022
|
SELVI
|
2923008WL010571
|
SELVI
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVI
|
()
|
|
65
|
KAMUTHI
|
TN-23-008-040-040/34-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220514940
|
24/06/2022
|
CHELLAMMAL
|
2923008WL010573
|
CHELLAMMAL
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHELLAMMAL
|
()
|
|
66
|
KAMUTHI
|
TN-23-008-040-040/359-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220514941
|
24/06/2022
|
BALPANDI
|
2923008WL010573
|
BALPANDI
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
BALPANDI
|
()
|
|
67
|
KAMUTHI
|
TN-23-008-040-040/367-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220514942
|
24/06/2022
|
PONNAMMAL
|
2923008WL010573
|
PONNAMMAL
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
PONNAMMAL
|
()
|
|
68
|
KAMUTHI
|
TN-23-008-040-040/381-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220514740
|
24/06/2022
|
BALAMURUGAN
|
2923008WL010571
|
BALAMURUGAN
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
BALAMURUGAN
|
()
|
|
69
|
KAMUTHI
|
TN-23-008-040-040/387-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220514741
|
24/06/2022
|
THIYAGARAJAN
|
2923008WL010571
|
THIYAGARAJAN
|
00437
|
TMBL0000011
|
281
|
281
|
Processed
|
01/07/2022
|
|
022861793
|
|
THIYAGARAJAN
|
()
|
|
70
|
KAMUTHI
|
TN-23-008-040-040/390-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220514742
|
24/06/2022
|
AZHAGAMMAL
|
2923008WL010571
|
AZHAGAMMAL
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
AZHAGAMMAL
|
()
|
|
71
|
KAMUTHI
|
TN-23-008-040-040/398-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220514743
|
24/06/2022
|
SOLAIVALLI
|
2923008WL010571
|
SOLAIVALLI
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SOLAIVALLI
|
()
|
|
72
|
KAMUTHI
|
TN-23-008-040-040/399-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220514744
|
24/06/2022
|
MURUGAN
|
2923008WL010571
|
MURUGAN
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
MURUGAN
|
()
|
|
73
|
KAMUTHI
|
TN-23-008-040-040/404-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220514944
|
24/06/2022
|
MUTHUSAMY
|
2923008WL010573
|
MUTHUSAMY
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHUSAMY
|
()
|
|
74
|
KAMUTHI
|
TN-23-008-040-040/412-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220514745
|
24/06/2022
|
VADIVELMURUGAN
|
2923008WL010571
|
VADIVELMURUGAN
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
VADIVELMURUGAN
|
()
|
|
75
|
KAMUTHI
|
TN-23-008-040-040/428-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220514947
|
24/06/2022
|
UMAYALAKSHMI
|
2923008WL010573
|
UMAYALAKSHMI
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
UMAYALAKSHMI
|
()
|
|
76
|
KAMUTHI
|
TN-23-008-040-040/462-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220514948
|
24/06/2022
|
CHANDRASEKARAN
|
2923008WL010573
|
CHANDRASEKARAN
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHANDRASEKARAN
|
()
|
|
77
|
KAMUTHI
|
TN-23-008-040-040/468-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220514746
|
24/06/2022
|
NAGARAJAN
|
2923008WL010571
|
NAGARAJAN
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
NAGARAJAN
|
()
|
|
78
|
KAMUTHI
|
TN-23-008-040-040/469-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220514949
|
24/06/2022
|
MADASAMY
|
2923008WL010573
|
MADASAMY
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
MADASAMY
|
()
|
|
79
|
KAMUTHI
|
TN-23-008-040-040/471-A
(MUTHALNADU A/B)
|
2923008000NRG23230620220514747
|
24/06/2022
|
SATHISHKUMAR
|
2923008WL010571
|
SATHISHKUMAR
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SATHISHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82489
|
82489
|
|
|
|
|
|
|
|
|
80
|
KAMUTHI
|
TN-23-008-022-004/1105-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513439
|
24/06/2022
|
SOLAIYAMMAL
|
2923008WL010542
|
SOLAIYAMMAL
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861793
|
|
SOLAIYAMMAL
|
()
|
|
81
|
KAMUTHI
|
TN-23-008-022-004/1126-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513844
|
24/06/2022
|
MATHIYALAGAN
|
2923008WL010549
|
MATHIYALAGAN
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861793
|
|
MATHIYALAGAN
|
()
|
|
82
|
KAMUTHI
|
TN-23-008-022-004/1127-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513441
|
24/06/2022
|
VEERAMANI
|
2923008WL010542
|
VEERAMANI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861793
|
|
VEERAMANI
|
()
|
|
83
|
KAMUTHI
|
TN-23-008-022-004/1132-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513846
|
24/06/2022
|
CHELLATHAI
|
2923008WL010549
|
CHELLATHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861793
|
|
CHELLATHAI
|
()
|
|
84
|
KAMUTHI
|
TN-23-008-022-004/1133-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513847
|
24/06/2022
|
THANGAMANI
|
2923008WL010549
|
THANGAMANI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861793
|
|
THANGAMANI
|
()
|
|
85
|
KAMUTHI
|
TN-23-008-022-004/1148-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513848
|
24/06/2022
|
CHINNA AYYARAMMAL
|
2923008WL010549
|
CHINNA AYYARAMMAL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861793
|
|
CHINNA AYYARAMMAL
|
()
|
|
86
|
KAMUTHI
|
TN-23-008-022-004/1149-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513849
|
24/06/2022
|
PARAMESHWARI
|
2923008WL010549
|
PARAMESHWARI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861793
|
|
PARAMESHWARI
|
()
|
|
87
|
KAMUTHI
|
TN-23-008-022-004/1151-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513850
|
24/06/2022
|
VELUTHAI
|
2923008WL010549
|
VELUTHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861793
|
|
VELUTHAI
|
()
|
|
88
|
KAMUTHI
|
TN-23-008-022-004/1156-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513442
|
24/06/2022
|
ANITHA
|
2923008WL010542
|
ANITHA
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861793
|
|
ANITHA
|
()
|
|
89
|
KAMUTHI
|
TN-23-008-022-004/1157-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513443
|
24/06/2022
|
VIJAYASHANTHI
|
2923008WL010542
|
VIJAYASHANTHI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861793
|
|
VIJAYASHANTHI
|
()
|
|
90
|
KAMUTHI
|
TN-23-008-022-004/1165-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513851
|
24/06/2022
|
NAGAMMAL
|
2923008WL010549
|
NAGAMMAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861793
|
|
NAGAMMAL
|
()
|
|
91
|
KAMUTHI
|
TN-23-008-022-004/1167-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513852
|
24/06/2022
|
THAYAMMAL
|
2923008WL010549
|
THAYAMMAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861793
|
|
THAYAMMAL
|
()
|
|
92
|
KAMUTHI
|
TN-23-008-022-004/1172-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513444
|
24/06/2022
|
MUTHUMARI
|
2923008WL010542
|
MUTHUMARI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861793
|
|
MUTHUMARI
|
()
|
|
93
|
KAMUTHI
|
TN-23-008-022-022/109-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513445
|
24/06/2022
|
MANOJ
|
2923008WL010542
|
MANOJ
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861793
|
|
MANOJ
|
()
|
|
94
|
KAMUTHI
|
TN-23-008-022-022/1101-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513356
|
24/06/2022
|
MEENAL
|
2923008WL010540
|
MEENAL
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861793
|
|
MEENAL
|
()
|
|
95
|
KAMUTHI
|
TN-23-008-022-022/1139-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513359
|
24/06/2022
|
KALIMUTHU
|
2923008WL010540
|
KALIMUTHU
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861793
|
|
KALIMUTHU
|
()
|
|
96
|
KAMUTHI
|
TN-23-008-022-022/1143-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513361
|
24/06/2022
|
KALAISELVI
|
2923008WL010540
|
KALAISELVI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861793
|
|
KALAISELVI
|
()
|
|
97
|
KAMUTHI
|
TN-23-008-022-022/1145-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513362
|
24/06/2022
|
SANGARALINGAM
|
2923008WL010540
|
SANGARALINGAM
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
02/07/2022
|
|
022861793
|
|
SANGARALINGAM
|
()
|
|
98
|
KAMUTHI
|
TN-23-008-022-022/1158-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513363
|
24/06/2022
|
MUNEESWARI
|
2923008WL010540
|
MUNEESWARI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861793
|
|
MUNEESWARI
|
()
|
|
99
|
KAMUTHI
|
TN-23-008-022-022/1161-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513364
|
24/06/2022
|
JEYASANGAR
|
2923008WL010540
|
JEYASANGAR
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861793
|
|
JEYASANGAR
|
()
|
|
100
|
KAMUTHI
|
TN-23-008-022-022/144-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513855
|
24/06/2022
|
POOCHAMMAL
|
2923008WL010549
|
POOCHAMMAL
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861793
|
|
POOCHAMMAL
|
()
|
|
101
|
KAMUTHI
|
TN-23-008-022-022/176-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513861
|
24/06/2022
|
CHINNASOLAIYAMMAL
|
2923008WL010549
|
CHINNASOLAIYAMMAL
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861793
|
|
CHINNASOLAIYAMMAL
|
()
|
|
102
|
KAMUTHI
|
TN-23-008-022-022/399-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513895
|
24/06/2022
|
PANDIYAMMAL
|
2923008WL010549
|
PANDIYAMMAL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861793
|
|
PANDIYAMMAL
|
()
|
|
103
|
KAMUTHI
|
TN-23-008-022-022/476-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513392
|
24/06/2022
|
VALIVITTAN
|
2923008WL010540
|
VALIVITTAN
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861793
|
|
VALIVITTAN
|
()
|
|
104
|
KAMUTHI
|
TN-23-008-022-022/510-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513905
|
24/06/2022
|
SOLAIYAMMAL
|
2923008WL010549
|
SOLAIYAMMAL
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861793
|
|
SOLAIYAMMAL
|
()
|
|
105
|
KAMUTHI
|
TN-23-008-022-022/535-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513910
|
24/06/2022
|
SEENI CHELLAMMAL
|
2923008WL010549
|
SEENI CHELLAMMAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861793
|
|
SEENI CHELLAMMAL
|
()
|
|
106
|
KAMUTHI
|
TN-23-008-022-022/582-a
(K. NEDUNGULAM)
|
2923008000NRG23230620220513918
|
24/06/2022
|
SHANTHAMMAL
|
2923008WL010549
|
SHANTHAMMAL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861793
|
|
SHANTHAMMAL
|
()
|
|
107
|
KAMUTHI
|
TN-23-008-022-022/697-a
(K. NEDUNGULAM)
|
2923008000NRG23230620220513924
|
24/06/2022
|
MARISAMY
|
2923008WL010549
|
MARISAMY
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861793
|
|
MARISAMY
|
()
|
|
108
|
KAMUTHI
|
TN-23-008-022-022/890-a
(K. NEDUNGULAM)
|
2923008000NRG23230620220513937
|
24/06/2022
|
Panchu
|
2923008WL010549
|
Panchu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861793
|
|
Panchu
|
()
|
|
109
|
KAMUTHI
|
TN-23-008-022-022/923-a
(K. NEDUNGULAM)
|
2923008000NRG23230620220513422
|
24/06/2022
|
Ayyammal
|
2923008WL010540
|
Ayyammal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861793
|
|
Ayyammal
|
()
|
|
110
|
KAMUTHI
|
TN-23-008-022-022/93-A
(K. NEDUNGULAM)
|
2923008000NRG23230620220513423
|
24/06/2022
|
LAKSHMI
|
2923008WL010540
|
LAKSHMI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
111
|
KAMUTHI
|
TN-23-008-044-044/456-A
(KOMPOOTHI)
|
2923008000NRG23230620220514116
|
24/06/2022
|
KALANJIYAM
|
2923008WL010553
|
KALANJIYAM
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861793
|
|
KALANJIYAM
|
()
|
|
112
|
KAMUTHI
|
TN-23-008-044-044/471-A
(KOMPOOTHI)
|
2923008000NRG23230620220514168
|
24/06/2022
|
KASTHURI
|
2923008WL010555
|
KASTHURI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861793
|
|
KASTHURI
|
()
|
|
113
|
KAMUTHI
|
TN-23-008-044-044/472-A
(KOMPOOTHI)
|
2923008000NRG23230620220514169
|
24/06/2022
|
PUSHPAM
|
2923008WL010555
|
PUSHPAM
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861793
|
|
PUSHPAM
|
()
|
|
114
|
KAMUTHI
|
TN-23-008-044-044/473-A
(KOMPOOTHI)
|
2923008000NRG23230620220514170
|
24/06/2022
|
PARAMASIVAM
|
2923008WL010555
|
PARAMASIVAM
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861793
|
|
PARAMASIVAM
|
()
|
|
115
|
KAMUTHI
|
TN-23-008-044-044/476-A
(KOMPOOTHI)
|
2923008000NRG23230620220514171
|
24/06/2022
|
ANBUKARASI
|
2923008WL010555
|
ANBUKARASI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861793
|
|
ANBUKARASI
|
()
|
|
116
|
KAMUTHI
|
TN-23-008-044-044/478-A
(KOMPOOTHI)
|
2923008000NRG23230620220514172
|
24/06/2022
|
NAGESWARAN
|
2923008WL010555
|
NAGESWARAN
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861793
|
|
NAGESWARAN
|
()
|
|
117
|
KAMUTHI
|
TN-23-008-044-044/514-A
(KOMPOOTHI)
|
2923008000NRG23230620220514173
|
24/06/2022
|
RAMANATHAN
|
2923008WL010555
|
RAMANATHAN
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861793
|
|
RAMANATHAN
|
()
|
|
118
|
KAMUTHI
|
TN-23-008-044-044/516-A
(KOMPOOTHI)
|
2923008000NRG23230620220514250
|
24/06/2022
|
MURUGESWARI
|
2923008WL010558
|
MURUGESWARI
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861793
|
|
MURUGESWARI
|
()
|
|
119
|
KAMUTHI
|
TN-23-008-044-044/517-A
(KOMPOOTHI)
|
2923008000NRG23230620220514174
|
24/06/2022
|
MEENAKSHI SUNDARI
|
2923008WL010555
|
MEENAKSHI SUNDARI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861793
|
|
MEENAKSHI SUNDARI
|
()
|
|
120
|
KAMUTHI
|
TN-23-008-044-044/71-A
(KOMPOOTHI)
|
2923008000NRG23230620220514175
|
24/06/2022
|
LAKSHMI
|
2923008WL010555
|
LAKSHMI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50548
|
50548
|
|
|
|
|
|
|
|
|
121
|
KAMUTHI
|
TN-23-008-023-001/33-A
(PULVOIKULAM)
|
2923008000NRG23230620220513940
|
24/06/2022
|
AMBIKA
|
2923008WL010550
|
AMBIKA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMBIKA
|
()
|
|
122
|
KAMUTHI
|
TN-23-008-023-001/545-A
(PULVOIKULAM)
|
2923008000NRG23230620220513949
|
24/06/2022
|
Ari chanthiran
|
2923008WL010550
|
Ari chanthiran
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ari chanthiran
|
()
|
|
123
|
KAMUTHI
|
TN-23-008-023-001/552-A
(PULVOIKULAM)
|
2923008000NRG23230620220513951
|
24/06/2022
|
Shalini
|
2923008WL010550
|
Shalini
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Shalini
|
()
|
|
124
|
KAMUTHI
|
TN-23-008-023-001/572-A
(PULVOIKULAM)
|
2923008000NRG23230620220513952
|
24/06/2022
|
Jansi Rani
|
2923008WL010550
|
Jansi Rani
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jansi Rani
|
()
|
|
125
|
KAMUTHI
|
TN-23-008-023-001/573-A
(PULVOIKULAM)
|
2923008000NRG23230620220513953
|
24/06/2022
|
Selva rani
|
2923008WL010550
|
Selva rani
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selva rani
|
()
|
|
126
|
KAMUTHI
|
TN-23-008-023-001/574-A
(PULVOIKULAM)
|
2923008000NRG23230620220513954
|
24/06/2022
|
Rajammal
|
2923008WL010550
|
Rajammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajammal
|
()
|
|
127
|
KAMUTHI
|
TN-23-008-023-001/579-A
(PULVOIKULAM)
|
2923008000NRG23230620220513955
|
24/06/2022
|
Vimala
|
2923008WL010550
|
Vimala
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vimala
|
()
|
|
128
|
KAMUTHI
|
TN-23-008-023-023/12-A
(PULVOIKULAM)
|
2923008000NRG23230620220513959
|
24/06/2022
|
JEYAKODI
|
2923008WL010550
|
JEYAKODI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
JEYAKODI
|
()
|
|
129
|
KAMUTHI
|
TN-23-008-023-023/168-A
(PULVOIKULAM)
|
2923008000NRG23230620220513976
|
24/06/2022
|
KARMEGAM
|
2923008WL010550
|
KARMEGAM
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARMEGAM
|
()
|
|
130
|
KAMUTHI
|
TN-23-008-023-023/18-A
(PULVOIKULAM)
|
2923008000NRG23230620220513981
|
24/06/2022
|
MURUGESAN
|
2923008WL010550
|
MURUGESAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
MURUGESAN
|
()
|
|
131
|
KAMUTHI
|
TN-23-008-023-023/187-A
(PULVOIKULAM)
|
2923008000NRG23230620220513985
|
24/06/2022
|
GOBAL
|
2923008WL010550
|
GOBAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
GOBAL
|
()
|
|
132
|
KAMUTHI
|
TN-23-008-023-023/38-A
(PULVOIKULAM)
|
2923008000NRG23230620220514003
|
24/06/2022
|
Poomayel
|
2923008WL010550
|
Poomayel
|
00701
|
IDIB0PLB001
|
180
|
180
|
Processed
|
01/07/2022
|
|
022861793
|
|
Poomayel
|
()
|
|
133
|
KAMUTHI
|
TN-23-008-023-023/46-A
(PULVOIKULAM)
|
2923008000NRG23230620220514021
|
24/06/2022
|
MOORTHI
|
2923008WL010550
|
MOORTHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
MOORTHI
|
()
|
|
134
|
KAMUTHI
|
TN-23-008-044-044/429-A
(KOMPOOTHI)
|
2923008000NRG23230620220514248
|
24/06/2022
|
SANMUGAPRIYA
|
2923008WL010558
|
SANMUGAPRIYA
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANMUGAPRIYA
|
()
|
|
135
|
KAMUTHI
|
TN-23-008-044-044/445-A
(KOMPOOTHI)
|
2923008000NRG23230620220514164
|
24/06/2022
|
MUTHURAMALINGAM
|
2923008WL010555
|
MUTHURAMALINGAM
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHURAMALINGAM
|
()
|
|
136
|
KAMUTHI
|
TN-23-008-044-044/445-A
(KOMPOOTHI)
|
2923008000NRG23230620220514165
|
24/06/2022
|
POOMADATHI
|
2923008WL010555
|
POOMADATHI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
POOMADATHI
|
()
|
|
137
|
KAMUTHI
|
TN-23-008-044-044/450-A
(KOMPOOTHI)
|
2923008000NRG23230620220514166
|
24/06/2022
|
ARASU
|
2923008WL010555
|
ARASU
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
ARASU
|
()
|
|
138
|
KAMUTHI
|
TN-23-008-044-044/451-A
(KOMPOOTHI)
|
2923008000NRG23230620220514167
|
24/06/2022
|
MALAIYAN
|
2923008WL010555
|
MALAIYAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
MALAIYAN
|
()
|
|
139
|
KAMUTHI
|
TN-23-008-044-044/516-A
(KOMPOOTHI)
|
2923008000NRG23230620220514249
|
24/06/2022
|
TAMILSELVAN
|
2923008WL010558
|
TAMILSELVAN
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861793
|
|
TAMILSELVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21118
|
21118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163221
|
163221
|
|
|
|
|
|
|
|