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
|
KULITHALAI
|
TN-17-005-002-002/1279 (INUNGUR)
|
2917005000NRG23070120231046455
|
07/01/2023
|
GAYATHIRI
|
2917005WL039028
|
GAYATHIRI
|
00048
|
BKID0008308
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559508
|
|
GAYATHIRI
|
()
|
2
|
KULITHALAI
|
TN-17-005-002-002/1516 (INUNGUR)
|
2917005000NRG23070120231046459
|
07/01/2023
|
SAROJA
|
2917005WL039028
|
SAROJA
|
00048
|
BKID0008308
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559508
|
|
SAROJA
|
()
|
3
|
KULITHALAI
|
TN-17-005-002-002/1531 (INUNGUR)
|
2917005000NRG23070120231046462
|
07/01/2023
|
AMMANI
|
2917005WL039028
|
AMMANI
|
00048
|
BKID0008308
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559508
|
|
AMMANI
|
()
|
4
|
KULITHALAI
|
TN-17-005-002-002/1587 (INUNGUR)
|
2917005000NRG23070120231046463
|
07/01/2023
|
thulasimani
|
2917005WL039028
|
thulasimani
|
00048
|
BKID0008308
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559508
|
|
thulasimani
|
()
|
5
|
KULITHALAI
|
TN-17-005-002-002/169 (INUNGUR)
|
2917005000NRG23070120231046425
|
07/01/2023
|
PALANIYAMMAL
|
2917005WL039027
|
PALANIYAMMAL
|
00048
|
BKID0008308
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559508
|
|
PALANIYAMMAL
|
()
|
6
|
KULITHALAI
|
TN-17-005-002-002/176 (INUNGUR)
|
2917005000NRG23070120231046428
|
07/01/2023
|
BHAKIYALASHMI
|
2917005WL039027
|
BHAKIYALASHMI
|
00048
|
BKID0008308
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559508
|
|
BHAKIYALASHMI
|
()
|
7
|
KULITHALAI
|
TN-17-005-002-002/395 (INUNGUR)
|
2917005000NRG23070120231046417
|
07/01/2023
|
CHELLAMMAL
|
2917005WL039026
|
CHELLAMMAL
|
00048
|
BKID0008308
|
430
|
430
|
Processed
|
01/02/2023
|
|
018559508
|
|
CHELLAMMAL
|
()
|
8
|
KULITHALAI
|
TN-17-005-002-002/975 (INUNGUR)
|
2917005000NRG23070120231046440
|
07/01/2023
|
AMUTHA
|
2917005WL039027
|
AMUTHA
|
00048
|
BKID0008308
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559508
|
|
AMUTHA
|
()
|
9
|
KULITHALAI
|
TN-17-005-002-009/2319 (INUNGUR)
|
2917005000NRG23070120231046448
|
07/01/2023
|
Kavitha
|
2917005WL039027
|
Kavitha
|
00048
|
BKID0008308
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kavitha
|
()
|
10
|
KULITHALAI
|
TN-17-005-002-014/1741 (INUNGUR)
|
2917005000NRG23070120231046476
|
07/01/2023
|
LATHA
|
2917005WL039028
|
LATHA
|
00048
|
BKID0008308
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559508
|
|
LATHA
|
()
|
11
|
KULITHALAI
|
TN-17-005-010-010/131 (SURIYANUR)
|
2917005000NRG23070120231047198
|
07/01/2023
|
SATHYA
|
2917005WL039054
|
SATHYA
|
00048
|
BKID0008308
|
1326
|
1326
|
Processed
|
01/02/2023
|
|
018559508
|
|
SATHYA
|
()
|
12
|
KULITHALAI
|
TN-17-005-010-010/14 (SURIYANUR)
|
2917005000NRG23070120231047200
|
07/01/2023
|
CHELLAMMAL
|
2917005WL039054
|
CHELLAMMAL
|
00048
|
BKID0008308
|
1326
|
1326
|
Processed
|
01/02/2023
|
|
018559508
|
|
CHELLAMMAL
|
()
|
13
|
KULITHALAI
|
TN-17-005-010-010/179 (SURIYANUR)
|
2917005000NRG23070120231047205
|
07/01/2023
|
KRISHNAN
|
2917005WL039054
|
KRISHNAN
|
00048
|
BKID0008308
|
1326
|
1326
|
Processed
|
01/02/2023
|
|
018559508
|
|
KRISHNAN
|
()
|
14
|
KULITHALAI
|
TN-17-005-010-010/239 (SURIYANUR)
|
2917005000NRG23070120231047208
|
07/01/2023
|
DHANALKSHMI
|
2917005WL039054
|
DHANALKSHMI
|
00048
|
BKID0008308
|
663
|
663
|
Processed
|
01/02/2023
|
|
018559508
|
|
DHANALKSHMI
|
()
|
15
|
KULITHALAI
|
TN-17-005-010-010/252 (SURIYANUR)
|
2917005000NRG23070120231047210
|
07/01/2023
|
Saminathan
|
2917005WL039054
|
Saminathan
|
00048
|
BKID0008308
|
1326
|
1326
|
Processed
|
01/02/2023
|
|
018559508
|
|
Saminathan
|
()
|
16
|
KULITHALAI
|
TN-17-005-010-010/44 (SURIYANUR)
|
2917005000NRG23070120231047220
|
07/01/2023
|
GOVITHARAJ
|
2917005WL039054
|
GOVITHARAJ
|
00048
|
BKID0008308
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559508
|
|
GOVITHARAJ
|
()
|
17
|
KULITHALAI
|
TN-17-005-010-010/59 (SURIYANUR)
|
2917005000NRG23070120231047223
|
07/01/2023
|
vanaja
|
2917005WL039054
|
vanaja
|
00048
|
BKID0008308
|
1326
|
1326
|
Processed
|
01/02/2023
|
|
018559508
|
|
vanaja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19514
|
19514
|
|
|
|
|
|
|
|
18
|
KULITHALAI
|
TN-17-005-001-001/1236 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048346
|
07/01/2023
|
Murugavalli
|
2917005WL039107
|
Murugavalli
|
00048
|
BKID0008312
|
1120
|
1120
|
Processed
|
01/02/2023
|
|
018559508
|
|
Murugavalli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
19
|
KULITHALAI
|
TN-17-005-001-001/1180 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048822
|
07/01/2023
|
SIRUMBAYEE
|
2917005WL039121
|
SIRUMBAYEE
|
00078
|
CNRB0001274
|
1344
|
1344
|
Processed
|
01/02/2023
|
|
018559508
|
|
SIRUMBAYEE
|
()
|
20
|
KULITHALAI
|
TN-17-005-001-001/1189 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048345
|
07/01/2023
|
Manjula
|
2917005WL039107
|
Manjula
|
00078
|
CNRB0001274
|
1344
|
1344
|
Processed
|
01/02/2023
|
|
018559508
|
|
Manjula
|
()
|
21
|
KULITHALAI
|
TN-17-005-001-001/1333 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048348
|
07/01/2023
|
jansirani
|
2917005WL039107
|
jansirani
|
00078
|
CNRB0001274
|
1344
|
1344
|
Processed
|
01/02/2023
|
|
018559508
|
|
jansirani
|
()
|
22
|
KULITHALAI
|
TN-17-005-001-001/1443 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048832
|
07/01/2023
|
Mariyayee
|
2917005WL039121
|
Mariyayee
|
00078
|
CNRB0001274
|
1120
|
1120
|
Processed
|
01/02/2023
|
|
018559508
|
|
Mariyayee
|
()
|
23
|
KULITHALAI
|
TN-17-005-001-001/254 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048399
|
07/01/2023
|
Seerengammal
|
2917005WL039109
|
Seerengammal
|
00078
|
CNRB0001274
|
1344
|
1344
|
Processed
|
01/02/2023
|
|
018559508
|
|
Seerengammal
|
()
|
24
|
KULITHALAI
|
TN-17-005-001-001/262 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048400
|
07/01/2023
|
MARIYAYEE
|
2917005WL039109
|
MARIYAYEE
|
00078
|
CNRB0001274
|
1344
|
1344
|
Processed
|
01/02/2023
|
|
018559508
|
|
MARIYAYEE
|
()
|
25
|
KULITHALAI
|
TN-17-005-001-001/365 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048838
|
07/01/2023
|
PERUMAL
|
2917005WL039121
|
PERUMAL
|
00078
|
CNRB0001274
|
1344
|
1344
|
Processed
|
01/02/2023
|
|
018559508
|
|
PERUMAL
|
()
|
26
|
KULITHALAI
|
TN-17-005-001-001/374 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048845
|
07/01/2023
|
SIRUMBAYEE
|
2917005WL039121
|
SIRUMBAYEE
|
00078
|
CNRB0001274
|
1344
|
1344
|
Processed
|
01/02/2023
|
|
018559508
|
|
SIRUMBAYEE
|
()
|
27
|
KULITHALAI
|
TN-17-005-001-001/381 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048850
|
07/01/2023
|
Kanniyammal
|
2917005WL039121
|
Kanniyammal
|
00078
|
CNRB0001274
|
1344
|
1344
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kanniyammal
|
()
|
28
|
KULITHALAI
|
TN-17-005-001-001/387 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048851
|
07/01/2023
|
REVATHI
|
2917005WL039121
|
REVATHI
|
00078
|
CNRB0001274
|
1120
|
1120
|
Processed
|
01/02/2023
|
|
018559508
|
|
REVATHI
|
()
|
29
|
KULITHALAI
|
TN-17-005-001-001/397 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048852
|
07/01/2023
|
Pappa
|
2917005WL039121
|
Pappa
|
00078
|
CNRB0001274
|
1344
|
1344
|
Processed
|
01/02/2023
|
|
018559508
|
|
Pappa
|
()
|
30
|
KULITHALAI
|
TN-17-005-001-001/473 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048926
|
07/01/2023
|
Chandra
|
2917005WL039123
|
Chandra
|
00078
|
CNRB0001274
|
1344
|
1344
|
Processed
|
01/02/2023
|
|
018559508
|
|
Chandra
|
()
|
31
|
KULITHALAI
|
TN-17-005-001-001/478 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048929
|
07/01/2023
|
veluthayee
|
2917005WL039123
|
veluthayee
|
00078
|
CNRB0001274
|
1344
|
1344
|
Processed
|
01/02/2023
|
|
018559508
|
|
veluthayee
|
()
|
32
|
KULITHALAI
|
TN-17-005-001-001/539 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048409
|
07/01/2023
|
SEERANGAMMAL
|
2917005WL039109
|
SEERANGAMMAL
|
00078
|
CNRB0001274
|
1120
|
1120
|
Processed
|
01/02/2023
|
|
018559508
|
|
SEERANGAMMAL
|
()
|
33
|
KULITHALAI
|
TN-17-005-001-001/589 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048858
|
07/01/2023
|
RAJAMMAL
|
2917005WL039121
|
RAJAMMAL
|
00078
|
CNRB0001274
|
896
|
896
|
Processed
|
01/02/2023
|
|
018559508
|
|
RAJAMMAL
|
()
|
34
|
KULITHALAI
|
TN-17-005-001-001/609 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048863
|
07/01/2023
|
CHANTHIRA
|
2917005WL039121
|
CHANTHIRA
|
00078
|
CNRB0001274
|
1344
|
1344
|
Processed
|
01/02/2023
|
|
018559508
|
|
CHANTHIRA
|
()
|
35
|
KULITHALAI
|
TN-17-005-001-001/631 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048325
|
07/01/2023
|
Raju
|
2917005WL039106
|
Raju
|
00078
|
CNRB0001274
|
1344
|
1344
|
Processed
|
01/02/2023
|
|
018559508
|
|
Raju
|
()
|
36
|
KULITHALAI
|
TN-17-005-001-001/66 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048864
|
07/01/2023
|
JEYALAKSHMI
|
2917005WL039121
|
JEYALAKSHMI
|
00078
|
CNRB0001274
|
1344
|
1344
|
Processed
|
01/02/2023
|
|
018559508
|
|
JEYALAKSHMI
|
()
|
37
|
KULITHALAI
|
TN-17-005-001-001/68 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048865
|
07/01/2023
|
Sarasu
|
2917005WL039121
|
Sarasu
|
00078
|
CNRB0001274
|
1344
|
1344
|
Processed
|
01/02/2023
|
|
018559508
|
|
Sarasu
|
()
|
38
|
KULITHALAI
|
TN-17-005-001-001/708 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048867
|
07/01/2023
|
Lakshmi
|
2917005WL039121
|
Lakshmi
|
00078
|
CNRB0001274
|
1344
|
1344
|
Processed
|
01/02/2023
|
|
018559508
|
|
Lakshmi
|
()
|
39
|
KULITHALAI
|
TN-17-005-001-001/717 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048421
|
07/01/2023
|
ELUVAYEE
|
2917005WL039109
|
ELUVAYEE
|
00078
|
CNRB0001274
|
1344
|
1344
|
Processed
|
01/02/2023
|
|
018559508
|
|
ELUVAYEE
|
()
|
40
|
KULITHALAI
|
TN-17-005-001-001/747 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048874
|
07/01/2023
|
SIRUMBAYEE
|
2917005WL039121
|
SIRUMBAYEE
|
00078
|
CNRB0001274
|
1120
|
1120
|
Processed
|
01/02/2023
|
|
018559508
|
|
SIRUMBAYEE
|
()
|
41
|
KULITHALAI
|
TN-17-005-001-001/83 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048438
|
07/01/2023
|
Inthiragandhi
|
2917005WL039109
|
Inthiragandhi
|
00078
|
CNRB0001274
|
1344
|
1344
|
Processed
|
01/02/2023
|
|
018559508
|
|
Inthiragandhi
|
()
|
42
|
KULITHALAI
|
TN-17-005-001-001/84 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048439
|
07/01/2023
|
MOOKAYEE
|
2917005WL039109
|
MOOKAYEE
|
00078
|
CNRB0001274
|
1344
|
1344
|
Processed
|
01/02/2023
|
|
018559508
|
|
MOOKAYEE
|
()
|
43
|
KULITHALAI
|
TN-17-005-001-001/898 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048882
|
07/01/2023
|
ANJALAI
|
2917005WL039121
|
ANJALAI
|
00078
|
CNRB0001274
|
1344
|
1344
|
Processed
|
01/02/2023
|
|
018559508
|
|
ANJALAI
|
()
|
44
|
KULITHALAI
|
TN-17-005-001-001/899 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048445
|
07/01/2023
|
Nalini
|
2917005WL039109
|
Nalini
|
00078
|
CNRB0001274
|
896
|
896
|
Processed
|
01/02/2023
|
|
018559508
|
|
Nalini
|
()
|
45
|
KULITHALAI
|
TN-17-005-001-001/90 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048883
|
07/01/2023
|
PONNI
|
2917005WL039121
|
PONNI
|
00078
|
CNRB0001274
|
1344
|
1344
|
Processed
|
01/02/2023
|
|
018559508
|
|
PONNI
|
()
|
46
|
KULITHALAI
|
TN-17-005-001-001/91 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048447
|
07/01/2023
|
RAJENTHIRAN
|
2917005WL039109
|
RAJENTHIRAN
|
00078
|
CNRB0001274
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559508
|
|
RAJENTHIRAN
|
()
|
47
|
KULITHALAI
|
TN-17-005-001-001/956 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048454
|
07/01/2023
|
PALANIYAMMAL
|
2917005WL039109
|
PALANIYAMMAL
|
00078
|
CNRB0001274
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559508
|
|
PALANIYAMMAL
|
()
|
48
|
KULITHALAI
|
TN-17-005-001-001/98 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048456
|
07/01/2023
|
VERAMAL
|
2917005WL039109
|
VERAMAL
|
00078
|
CNRB0001274
|
896
|
896
|
Processed
|
01/02/2023
|
|
018559508
|
|
VERAMAL
|
()
|
49
|
KULITHALAI
|
TN-17-005-001-001/984 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048888
|
07/01/2023
|
Sakunthala
|
2917005WL039121
|
Sakunthala
|
00078
|
CNRB0001274
|
1344
|
1344
|
Processed
|
01/02/2023
|
|
018559508
|
|
Sakunthala
|
()
|
50
|
KULITHALAI
|
TN-17-005-001-001/99 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048459
|
07/01/2023
|
SIRUMBAYEE
|
2917005WL039109
|
SIRUMBAYEE
|
00078
|
CNRB0001274
|
1344
|
1344
|
Processed
|
01/02/2023
|
|
018559508
|
|
SIRUMBAYEE
|
()
|
51
|
KULITHALAI
|
TN-17-005-001-006/988 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048344
|
07/01/2023
|
Ramayee
|
2917005WL039106
|
Ramayee
|
00078
|
CNRB0001274
|
1344
|
1344
|
Processed
|
01/02/2023
|
|
018559508
|
|
Ramayee
|
()
|
52
|
KULITHALAI
|
TN-17-005-001-008/972 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048892
|
07/01/2023
|
VELAMMAL
|
2917005WL039121
|
VELAMMAL
|
00078
|
CNRB0001274
|
1344
|
1344
|
Processed
|
01/02/2023
|
|
018559508
|
|
VELAMMAL
|
()
|
53
|
KULITHALAI
|
TN-17-005-004-004/118 (KUMARAMANGALAM)
|
2917005000NRG23070120231046875
|
07/01/2023
|
TAMILARASI
|
2917005WL039046
|
TAMILARASI
|
00078
|
CNRB0001274
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
TAMILARASI
|
()
|
54
|
KULITHALAI
|
TN-17-005-006-002/894 (NALLUR)
|
2917005000NRG23070120231046813
|
07/01/2023
|
Vasantha
|
2917005WL039044
|
Vasantha
|
00078
|
CNRB0001274
|
1296
|
1296
|
Processed
|
01/02/2023
|
|
018559508
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46182
|
46182
|
|
|
|
|
|
|
|
55
|
KULITHALAI
|
TN-17-005-001-001/524 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048361
|
07/01/2023
|
DHANDAPANI
|
2917005WL039107
|
DHANDAPANI
|
00078
|
CNRB0003466
|
1344
|
1344
|
Processed
|
01/02/2023
|
|
018559508
|
|
DHANDAPANI
|
()
|
56
|
KULITHALAI
|
TN-17-005-001-001/933 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048332
|
07/01/2023
|
Babu
|
2917005WL039106
|
Babu
|
00078
|
CNRB0003466
|
1344
|
1344
|
Processed
|
01/02/2023
|
|
018559508
|
|
Babu
|
()
|
57
|
KULITHALAI
|
TN-17-005-003-003/403 (Kauvappanayakanpettai)
|
2917005000NRG23070120231048138
|
07/01/2023
|
NAGAJOTHI
|
2917005WL039097
|
NAGAJOTHI
|
00078
|
CNRB0003466
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559508
|
|
NAGAJOTHI
|
()
|
58
|
KULITHALAI
|
TN-17-005-003-003/82 (Kauvappanayakanpettai)
|
2917005000NRG23070120231048167
|
07/01/2023
|
Pappa
|
2917005WL039098
|
Pappa
|
00078
|
CNRB0003466
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559508
|
|
Pappa
|
()
|
59
|
KULITHALAI
|
TN-17-005-005-005/124 (MANATHATTAI)
|
2917005000NRG23070120231047247
|
07/01/2023
|
Kalaiselvi
|
2917005WL039057
|
Kalaiselvi
|
00078
|
CNRB0003466
|
1326
|
1326
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kalaiselvi
|
()
|
60
|
KULITHALAI
|
TN-17-005-008-002/2466 (RAJENDRAM)
|
2917005000NRG23070120231048239
|
07/01/2023
|
vasantha
|
2917005WL039101
|
vasantha
|
00078
|
CNRB0003466
|
654
|
654
|
Processed
|
01/02/2023
|
|
018559508
|
|
vasantha
|
()
|
61
|
KULITHALAI
|
TN-17-005-008-008/1353 (RAJENDRAM)
|
2917005000NRG23070120231048270
|
07/01/2023
|
arumugam
|
2917005WL039102
|
arumugam
|
00078
|
CNRB0003466
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
arumugam
|
()
|
62
|
KULITHALAI
|
TN-17-005-008-008/1383 (RAJENDRAM)
|
2917005000NRG23070120231048273
|
07/01/2023
|
Chellammal
|
2917005WL039102
|
Chellammal
|
00078
|
CNRB0003466
|
1090
|
1090
|
Processed
|
01/02/2023
|
|
018559508
|
|
Chellammal
|
()
|
63
|
KULITHALAI
|
TN-17-005-012-005/1140 (Vathiyam)
|
2917005000NRG23070120231047510
|
07/01/2023
|
Sumathi
|
2917005WL039068
|
Sumathi
|
00078
|
CNRB0003466
|
1296
|
1296
|
Processed
|
01/02/2023
|
|
018559508
|
|
Sumathi
|
()
|
64
|
KULITHALAI
|
TN-17-005-012-012/1020 (Vathiyam)
|
2917005000NRG23070120231047562
|
07/01/2023
|
LOGAMBAL
|
2917005WL039070
|
LOGAMBAL
|
00078
|
CNRB0003466
|
1296
|
1296
|
Processed
|
01/02/2023
|
|
018559508
|
|
LOGAMBAL
|
()
|
65
|
KULITHALAI
|
TN-17-005-012-012/352 (Vathiyam)
|
2917005000NRG23070120231047538
|
07/01/2023
|
MANIVEL
|
2917005WL039069
|
MANIVEL
|
00078
|
CNRB0003466
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559508
|
|
MANIVEL
|
()
|
66
|
KULITHALAI
|
TN-17-005-012-012/764 (Vathiyam)
|
2917005000NRG23070120231047501
|
07/01/2023
|
SATHIYABAMA
|
2917005WL039067
|
SATHIYABAMA
|
00078
|
CNRB0003466
|
1296
|
1296
|
Processed
|
01/02/2023
|
|
018559508
|
|
SATHIYABAMA
|
()
|
67
|
KULITHALAI
|
TN-17-005-012-012/768 (Vathiyam)
|
2917005000NRG23070120231047521
|
07/01/2023
|
MUTHUKATHAN
|
2917005WL039068
|
MUTHUKATHAN
|
00078
|
CNRB0003466
|
1296
|
1296
|
Processed
|
01/02/2023
|
|
018559508
|
|
MUTHUKATHAN
|
()
|
68
|
KULITHALAI
|
TN-17-005-013-003/3349 (VAIGANALLUR)
|
2917005000NRG23070120231048750
|
07/01/2023
|
Anitha
|
2917005WL039118
|
Anitha
|
00078
|
CNRB0003466
|
872
|
872
|
Processed
|
01/02/2023
|
|
018559508
|
|
Anitha
|
()
|
69
|
KULITHALAI
|
TN-17-005-013-006/3447 (VAIGANALLUR)
|
2917005000NRG23070120231048768
|
07/01/2023
|
Ariyamalai
|
2917005WL039119
|
Ariyamalai
|
00078
|
CNRB0003466
|
1090
|
1090
|
Processed
|
01/02/2023
|
|
018559508
|
|
Ariyamalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17788
|
17788
|
|
|
|
|
|
|
|
70
|
KULITHALAI
|
TN-17-005-012-012/765 (Vathiyam)
|
2917005000NRG23070120231047520
|
07/01/2023
|
THENMOLI
|
2917005WL039068
|
THENMOLI
|
00078
|
CNRB0016373
|
1296
|
1296
|
Processed
|
01/02/2023
|
|
018559508
|
|
THENMOLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
71
|
KULITHALAI
|
TN-17-005-007-007/481 (POYYAMANI)
|
2917005000NRG23070120231046679
|
07/01/2023
|
Periyasamy
|
2917005WL039037
|
Periyasamy
|
00089
|
CBIN0280902
|
273
|
273
|
Processed
|
01/02/2023
|
|
018559508
|
|
Periyasamy
|
()
|
72
|
KULITHALAI
|
TN-17-005-007-007/481 (POYYAMANI)
|
2917005000NRG23060120231043641
|
07/01/2023
|
Periyasamy
|
2917005WL038910
|
Periyasamy
|
00089
|
CBIN0280902
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559508
|
|
Periyasamy
|
()
|
73
|
KULITHALAI
|
TN-17-005-007-007/481 (POYYAMANI)
|
2917005000NRG23060120231043642
|
07/01/2023
|
Valarmathi
|
2917005WL038910
|
Valarmathi
|
00089
|
CBIN0280902
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559508
|
|
Valarmathi
|
()
|
74
|
KULITHALAI
|
TN-17-005-007-007/481 (POYYAMANI)
|
2917005000NRG23070120231046680
|
07/01/2023
|
Valarmathi
|
2917005WL039037
|
Valarmathi
|
00089
|
CBIN0280902
|
273
|
273
|
Processed
|
01/02/2023
|
|
018559508
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
75
|
KULITHALAI
|
TN-17-005-012-012/448 (Vathiyam)
|
2917005000NRG23070120231047492
|
07/01/2023
|
Kavitha
|
2917005WL039067
|
Kavitha
|
00152
|
HDFC0000774
|
1296
|
1296
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
76
|
KULITHALAI
|
TN-17-005-001-001/1028 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048819
|
07/01/2023
|
MURUGESAN
|
2917005WL039121
|
MURUGESAN
|
00176
|
IDIB000K055
|
1120
|
1120
|
Processed
|
01/02/2023
|
|
018559508
|
|
MURUGESAN
|
()
|
77
|
KULITHALAI
|
TN-17-005-001-001/1246 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048393
|
07/01/2023
|
renuga
|
2917005WL039109
|
renuga
|
00176
|
IDIB000K055
|
896
|
896
|
Processed
|
01/02/2023
|
|
018559508
|
|
renuga
|
()
|
78
|
KULITHALAI
|
TN-17-005-001-001/1374 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048828
|
07/01/2023
|
KARTHIKA
|
2917005WL039121
|
KARTHIKA
|
00176
|
IDIB000K055
|
896
|
896
|
Processed
|
01/02/2023
|
|
018559508
|
|
KARTHIKA
|
()
|
79
|
KULITHALAI
|
TN-17-005-001-001/1407 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048830
|
07/01/2023
|
Kalidevi
|
2917005WL039121
|
Kalidevi
|
00176
|
IDIB000K055
|
1344
|
1344
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kalidevi
|
()
|
80
|
KULITHALAI
|
TN-17-005-002-011/353-A (INUNGUR)
|
2917005000NRG23070120231046419
|
07/01/2023
|
Pooranima
|
2917005WL039026
|
Pooranima
|
00176
|
IDIB000K055
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559508
|
|
Pooranima
|
()
|
81
|
KULITHALAI
|
TN-17-005-003-003/1418 (Kauvappanayakanpettai)
|
2917005000NRG23070120231048157
|
07/01/2023
|
SANTHA
|
2917005WL039098
|
SANTHA
|
00176
|
IDIB000K055
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559508
|
|
SANTHA
|
()
|
82
|
KULITHALAI
|
TN-17-005-003-006/1989 (Kauvappanayakanpettai)
|
2917005000NRG23070120231048152
|
07/01/2023
|
Revathi
|
2917005WL039097
|
Revathi
|
00176
|
IDIB000K055
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559508
|
|
Revathi
|
()
|
83
|
KULITHALAI
|
TN-17-005-003-007/1871 (Kauvappanayakanpettai)
|
2917005000NRG23070120231048176
|
07/01/2023
|
chitra
|
2917005WL039098
|
chitra
|
00176
|
IDIB000K055
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559508
|
|
chitra
|
()
|
84
|
KULITHALAI
|
TN-17-005-004-004/269 (KUMARAMANGALAM)
|
2917005000NRG23070120231046844
|
07/01/2023
|
Geetha
|
2917005WL039045
|
Geetha
|
00176
|
IDIB000K055
|
1090
|
1090
|
Processed
|
01/02/2023
|
|
018559508
|
|
Geetha
|
()
|
85
|
KULITHALAI
|
TN-17-005-006-002/705 (NALLUR)
|
2917005000NRG23070120231046747
|
07/01/2023
|
MARIYAYEE
|
2917005WL039041
|
MARIYAYEE
|
00176
|
IDIB000K055
|
1296
|
1296
|
Processed
|
01/02/2023
|
|
018559508
|
|
MARIYAYEE
|
()
|
86
|
KULITHALAI
|
TN-17-005-006-006/528 (NALLUR)
|
2917005000NRG23070120231046771
|
07/01/2023
|
PAPPATHI N
|
2917005WL039041
|
PAPPATHI N
|
00176
|
IDIB000K055
|
1296
|
1296
|
Processed
|
01/02/2023
|
|
018559508
|
|
PAPPATHI N
|
()
|
87
|
KULITHALAI
|
TN-17-005-007-002/1634 (POYYAMANI)
|
2917005000NRG23070120231046650
|
07/01/2023
|
Pappathi
|
2917005WL039036
|
Pappathi
|
00176
|
IDIB000K055
|
1326
|
1326
|
Processed
|
01/02/2023
|
|
018559508
|
|
Pappathi
|
()
|
88
|
KULITHALAI
|
TN-17-005-007-006/1626 (POYYAMANI)
|
2917005000NRG23070120231046592
|
07/01/2023
|
Muthulakhsmi
|
2917005WL039034
|
Muthulakhsmi
|
00176
|
IDIB000K055
|
1105
|
1105
|
Processed
|
01/02/2023
|
|
018559508
|
|
Muthulakhsmi
|
()
|
89
|
KULITHALAI
|
TN-17-005-007-006/1646 (POYYAMANI)
|
2917005000NRG23070120231046654
|
07/01/2023
|
Ratha
|
2917005WL039036
|
Ratha
|
00176
|
IDIB000K055
|
1326
|
1326
|
Processed
|
01/02/2023
|
|
018559508
|
|
Ratha
|
()
|
90
|
KULITHALAI
|
TN-17-005-007-006/1667 (POYYAMANI)
|
2917005000NRG23070120231046655
|
07/01/2023
|
RENUGA
|
2917005WL039036
|
RENUGA
|
00176
|
IDIB000K055
|
1326
|
1326
|
Processed
|
01/02/2023
|
|
018559508
|
|
RENUGA
|
()
|
91
|
KULITHALAI
|
TN-17-005-007-006/1673 (POYYAMANI)
|
2917005000NRG23070120231046593
|
07/01/2023
|
Latha
|
2917005WL039034
|
Latha
|
00176
|
IDIB000K055
|
221
|
221
|
Processed
|
01/02/2023
|
|
018559508
|
|
Latha
|
()
|
92
|
KULITHALAI
|
TN-17-005-007-006/1684 (POYYAMANI)
|
2917005000NRG23070120231046594
|
07/01/2023
|
DHANAPAKKIYAM
|
2917005WL039034
|
DHANAPAKKIYAM
|
00176
|
IDIB000K055
|
1326
|
1326
|
Processed
|
01/02/2023
|
|
018559508
|
|
DHANAPAKKIYAM
|
()
|
93
|
KULITHALAI
|
TN-17-005-007-006/1722 (POYYAMANI)
|
2917005000NRG23070120231046596
|
07/01/2023
|
priya
|
2917005WL039034
|
priya
|
00176
|
IDIB000K055
|
1105
|
1105
|
Processed
|
01/02/2023
|
|
018559508
|
|
priya
|
()
|
94
|
KULITHALAI
|
TN-17-005-007-006/1749 (POYYAMANI)
|
2917005000NRG23070120231046598
|
07/01/2023
|
kiruthika
|
2917005WL039034
|
kiruthika
|
00176
|
IDIB000K055
|
1326
|
1326
|
Processed
|
01/02/2023
|
|
018559508
|
|
kiruthika
|
()
|
95
|
KULITHALAI
|
TN-17-005-007-007/1039 (POYYAMANI)
|
2917005000NRG23070120231046620
|
07/01/2023
|
SARASU
|
2917005WL039035
|
SARASU
|
00176
|
IDIB000K055
|
1326
|
1326
|
Processed
|
01/02/2023
|
|
018559508
|
|
SARASU
|
()
|
96
|
KULITHALAI
|
TN-17-005-007-007/1147 (POYYAMANI)
|
2917005000NRG23070120231046606
|
07/01/2023
|
MATHIYALGAN
|
2917005WL039034
|
MATHIYALGAN
|
00176
|
IDIB000K055
|
1326
|
1326
|
Processed
|
01/02/2023
|
|
018559508
|
|
MATHIYALGAN
|
()
|
97
|
KULITHALAI
|
TN-17-005-007-007/1198 (POYYAMANI)
|
2917005000NRG23070120231046622
|
07/01/2023
|
CHINNAMMAL
|
2917005WL039035
|
CHINNAMMAL
|
00176
|
IDIB000K055
|
1326
|
1326
|
Processed
|
01/02/2023
|
|
018559508
|
|
CHINNAMMAL
|
()
|
98
|
KULITHALAI
|
TN-17-005-007-007/1205 (POYYAMANI)
|
2917005000NRG23070120231046623
|
07/01/2023
|
SATHIYA BAMA
|
2917005WL039035
|
SATHIYA BAMA
|
00176
|
IDIB000K055
|
1105
|
1105
|
Processed
|
01/02/2023
|
|
018559508
|
|
SATHIYA BAMA
|
()
|
99
|
KULITHALAI
|
TN-17-005-007-007/1329 (POYYAMANI)
|
2917005000NRG23070120231046673
|
07/01/2023
|
PALANIYAPPAN
|
2917005WL039037
|
PALANIYAPPAN
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559508
|
|
PALANIYAPPAN
|
()
|
100
|
KULITHALAI
|
TN-17-005-007-007/1329 (POYYAMANI)
|
2917005000NRG23070120231046674
|
07/01/2023
|
PALANIYAPPAN
|
2917005WL039037
|
PALANIYAPPAN
|
00176
|
IDIB000K055
|
273
|
273
|
Processed
|
01/02/2023
|
|
018559508
|
|
PALANIYAPPAN
|
()
|
101
|
KULITHALAI
|
TN-17-005-007-007/1541 (POYYAMANI)
|
2917005000NRG23070120231046610
|
07/01/2023
|
SUMATHI
|
2917005WL039034
|
SUMATHI
|
00176
|
IDIB000K055
|
1326
|
1326
|
Processed
|
01/02/2023
|
|
018559508
|
|
SUMATHI
|
()
|
102
|
KULITHALAI
|
TN-17-005-007-007/214 (POYYAMANI)
|
2917005000NRG23070120231046633
|
07/01/2023
|
SELVAMANI
|
2917005WL039035
|
SELVAMANI
|
00176
|
IDIB000K055
|
1326
|
1326
|
Processed
|
01/02/2023
|
|
018559508
|
|
SELVAMANI
|
()
|
103
|
KULITHALAI
|
TN-17-005-007-007/230 (POYYAMANI)
|
2917005000NRG23070120231046635
|
07/01/2023
|
RAJAMMAL
|
2917005WL039035
|
RAJAMMAL
|
00176
|
IDIB000K055
|
1326
|
1326
|
Processed
|
01/02/2023
|
|
018559508
|
|
RAJAMMAL
|
()
|
104
|
KULITHALAI
|
TN-17-005-007-007/331 (POYYAMANI)
|
2917005000NRG23070120231046666
|
07/01/2023
|
salethmeri
|
2917005WL039036
|
salethmeri
|
00176
|
IDIB000K055
|
1326
|
1326
|
Processed
|
01/02/2023
|
|
018559508
|
|
salethmeri
|
()
|
105
|
KULITHALAI
|
TN-17-005-007-007/344 (POYYAMANI)
|
2917005000NRG23070120231046615
|
07/01/2023
|
CHIRUMBAYEE
|
2917005WL039034
|
CHIRUMBAYEE
|
00176
|
IDIB000K055
|
1326
|
1326
|
Processed
|
01/02/2023
|
|
018559508
|
|
CHIRUMBAYEE
|
()
|
106
|
KULITHALAI
|
TN-17-005-007-007/514 (POYYAMANI)
|
2917005000NRG23070120231046640
|
07/01/2023
|
VALLI
|
2917005WL039035
|
VALLI
|
00176
|
IDIB000K055
|
1105
|
1105
|
Processed
|
01/02/2023
|
|
018559508
|
|
VALLI
|
()
|
107
|
KULITHALAI
|
TN-17-005-007-007/516 (POYYAMANI)
|
2917005000NRG23070120231046641
|
07/01/2023
|
MARIYAYEE
|
2917005WL039035
|
MARIYAYEE
|
00176
|
IDIB000K055
|
884
|
884
|
Processed
|
01/02/2023
|
|
018559508
|
|
MARIYAYEE
|
()
|
108
|
KULITHALAI
|
TN-17-005-007-007/552 (POYYAMANI)
|
2917005000NRG23070120231046644
|
07/01/2023
|
DEEPA
|
2917005WL039035
|
DEEPA
|
00176
|
IDIB000K055
|
1326
|
1326
|
Processed
|
01/02/2023
|
|
018559508
|
|
DEEPA
|
()
|
109
|
KULITHALAI
|
TN-17-005-007-007/552 (POYYAMANI)
|
2917005000NRG23070120231046643
|
07/01/2023
|
THANALAKSHMI
|
2917005WL039035
|
THANALAKSHMI
|
00176
|
IDIB000K055
|
1326
|
1326
|
Processed
|
01/02/2023
|
|
018559508
|
|
THANALAKSHMI
|
()
|
110
|
KULITHALAI
|
TN-17-005-007-007/612 (POYYAMANI)
|
2917005000NRG23070120231046645
|
07/01/2023
|
AMSU
|
2917005WL039035
|
AMSU
|
00176
|
IDIB000K055
|
1326
|
1326
|
Processed
|
01/02/2023
|
|
018559508
|
|
AMSU
|
()
|
111
|
KULITHALAI
|
TN-17-005-007-007/613 (POYYAMANI)
|
2917005000NRG23070120231046646
|
07/01/2023
|
SAROJA
|
2917005WL039035
|
SAROJA
|
00176
|
IDIB000K055
|
1326
|
1326
|
Processed
|
01/02/2023
|
|
018559508
|
|
SAROJA
|
()
|
112
|
KULITHALAI
|
TN-17-005-007-007/780 (POYYAMANI)
|
2917005000NRG23070120231046647
|
07/01/2023
|
VIJIYALAKSHMI
|
2917005WL039035
|
VIJIYALAKSHMI
|
00176
|
IDIB000K055
|
1105
|
1105
|
Processed
|
01/02/2023
|
|
018559508
|
|
VIJIYALAKSHMI
|
()
|
113
|
KULITHALAI
|
TN-17-005-007-007/882 (POYYAMANI)
|
2917005000NRG23070120231046616
|
07/01/2023
|
NITHIYA
|
2917005WL039034
|
NITHIYA
|
00176
|
IDIB000K055
|
1326
|
1326
|
Processed
|
01/02/2023
|
|
018559508
|
|
NITHIYA
|
()
|
114
|
KULITHALAI
|
TN-17-005-008-008/1652 (RAJENDRAM)
|
2917005000NRG23070120231047380
|
07/01/2023
|
MARIYAYEE
|
2917005WL039063
|
MARIYAYEE
|
00176
|
IDIB000K055
|
872
|
872
|
Processed
|
01/02/2023
|
|
018559508
|
|
MARIYAYEE
|
()
|
115
|
KULITHALAI
|
TN-17-005-008-008/1712 (RAJENDRAM)
|
2917005000NRG23070120231048206
|
07/01/2023
|
BALAN
|
2917005WL039100
|
BALAN
|
00176
|
IDIB000K055
|
654
|
654
|
Processed
|
01/02/2023
|
|
018559508
|
|
BALAN
|
()
|
116
|
KULITHALAI
|
TN-17-005-008-008/985 (RAJENDRAM)
|
2917005000NRG23070120231047394
|
07/01/2023
|
Vellaiyammal
|
2917005WL039063
|
Vellaiyammal
|
00176
|
IDIB000K055
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
Vellaiyammal
|
()
|
117
|
KULITHALAI
|
TN-17-005-011-001/1061 (THIMMAMPATTI)
|
2917005000NRG23070120231046497
|
07/01/2023
|
pappathi
|
2917005WL039030
|
pappathi
|
00176
|
IDIB000K055
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
pappathi
|
()
|
118
|
KULITHALAI
|
TN-17-005-011-010/1116 (THIMMAMPATTI)
|
2917005000NRG23070120231046551
|
07/01/2023
|
Usharani
|
2917005WL039032
|
Usharani
|
00176
|
IDIB000K055
|
1090
|
1090
|
Processed
|
01/02/2023
|
|
018559508
|
|
Usharani
|
()
|
119
|
KULITHALAI
|
TN-17-005-011-010/1117 (THIMMAMPATTI)
|
2917005000NRG23070120231046582
|
07/01/2023
|
dhanalakshmi
|
2917005WL039033
|
dhanalakshmi
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559508
|
|
dhanalakshmi
|
()
|
120
|
KULITHALAI
|
TN-17-005-011-010/1117 (THIMMAMPATTI)
|
2917005000NRG23070120231046581
|
07/01/2023
|
thiyagarajan
|
2917005WL039033
|
thiyagarajan
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559508
|
|
thiyagarajan
|
()
|
121
|
KULITHALAI
|
TN-17-005-012-001/1221 (Vathiyam)
|
2917005000NRG23070120231047488
|
07/01/2023
|
SARANYA
|
2917005WL039067
|
SARANYA
|
00176
|
IDIB000K055
|
864
|
864
|
Processed
|
01/02/2023
|
|
018559508
|
|
SARANYA
|
()
|
122
|
KULITHALAI
|
TN-17-005-012-012/106 (Vathiyam)
|
2917005000NRG23070120231047563
|
07/01/2023
|
SELLAM
|
2917005WL039070
|
SELLAM
|
00176
|
IDIB000K055
|
1296
|
1296
|
Processed
|
01/02/2023
|
|
018559508
|
|
SELLAM
|
()
|
123
|
KULITHALAI
|
TN-17-005-012-012/33 (Vathiyam)
|
2917005000NRG23070120231047514
|
07/01/2023
|
VIJAYA
|
2917005WL039068
|
VIJAYA
|
00176
|
IDIB000K055
|
1296
|
1296
|
Processed
|
01/02/2023
|
|
018559508
|
|
VIJAYA
|
()
|
124
|
KULITHALAI
|
TN-17-005-012-012/719 (Vathiyam)
|
2917005000NRG23070120231047737
|
07/01/2023
|
CHINNAPONNU
|
2917005WL039072
|
CHINNAPONNU
|
00176
|
IDIB000K055
|
1296
|
1296
|
Processed
|
01/02/2023
|
|
018559508
|
|
CHINNAPONNU
|
()
|
125
|
KULITHALAI
|
TN-17-005-013-003/3380 (VAIGANALLUR)
|
2917005000NRG23070120231048692
|
07/01/2023
|
Krishnaveni
|
2917005WL039116
|
Krishnaveni
|
00176
|
IDIB000K055
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60552
|
60552
|
|
|
|
|
|
|
|
126
|
KULITHALAI
|
TN-17-005-005-001/454 (MANATHATTAI)
|
2917005000NRG23070120231048084
|
07/01/2023
|
Rajeshwari
|
2917005WL039094
|
Rajeshwari
|
00177
|
IOBA0000043
|
1326
|
1326
|
Processed
|
01/02/2023
|
|
018559508
|
|
Rajeshwari
|
()
|
127
|
KULITHALAI
|
TN-17-005-008-003/2665 (RAJENDRAM)
|
2917005000NRG23070120231048202
|
07/01/2023
|
Sangapillai
|
2917005WL039100
|
Sangapillai
|
00177
|
IOBA0000043
|
654
|
654
|
Processed
|
01/02/2023
|
|
018559508
|
|
Sangapillai
|
()
|
128
|
KULITHALAI
|
TN-17-005-008-008/1274 (RAJENDRAM)
|
2917005000NRG23070120231048266
|
07/01/2023
|
Balanagammal
|
2917005WL039102
|
Balanagammal
|
00177
|
IOBA0000043
|
872
|
872
|
Processed
|
01/02/2023
|
|
018559508
|
|
Balanagammal
|
()
|
129
|
KULITHALAI
|
TN-17-005-008-008/1364 (RAJENDRAM)
|
2917005000NRG23070120231048272
|
07/01/2023
|
LATHA
|
2917005WL039102
|
LATHA
|
00177
|
IOBA0000043
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
LATHA
|
()
|
130
|
KULITHALAI
|
TN-17-005-008-008/1648 (RAJENDRAM)
|
2917005000NRG23070120231047379
|
07/01/2023
|
RAJATHI
|
2917005WL039063
|
RAJATHI
|
00177
|
IOBA0000043
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
RAJATHI
|
()
|
131
|
KULITHALAI
|
TN-17-005-008-008/2434 (RAJENDRAM)
|
2917005000NRG23070120231048545
|
07/01/2023
|
senbhagam
|
2917005WL039111
|
senbhagam
|
00177
|
IOBA0000043
|
1365
|
1365
|
Processed
|
01/02/2023
|
|
018559508
|
|
senbhagam
|
()
|
132
|
KULITHALAI
|
TN-17-005-009-001/843 (SATHIYAMANGALAM)
|
2917005000NRG23070120231047136
|
07/01/2023
|
Nagarajan
|
2917005WL039053
|
Nagarajan
|
00177
|
IOBA0000043
|
1368
|
1368
|
Processed
|
01/02/2023
|
|
018559508
|
|
Nagarajan
|
()
|
133
|
KULITHALAI
|
TN-17-005-009-009/175 (SATHIYAMANGALAM)
|
2917005000NRG23070120231047107
|
07/01/2023
|
RAMAYEE
|
2917005WL039052
|
RAMAYEE
|
00177
|
IOBA0000043
|
1368
|
1368
|
Processed
|
01/02/2023
|
|
018559508
|
|
RAMAYEE
|
()
|
134
|
KULITHALAI
|
TN-17-005-009-009/275 (SATHIYAMANGALAM)
|
2917005000NRG23070120231047110
|
07/01/2023
|
Meenachi
|
2917005WL039052
|
Meenachi
|
00177
|
IOBA0000043
|
1368
|
1368
|
Processed
|
01/02/2023
|
|
018559508
|
|
Meenachi
|
()
|
135
|
KULITHALAI
|
TN-17-005-009-009/52 (SATHIYAMANGALAM)
|
2917005000NRG23070120231047162
|
07/01/2023
|
SATHIYA
|
2917005WL039053
|
SATHIYA
|
00177
|
IOBA0000043
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559508
|
|
SATHIYA
|
()
|
136
|
KULITHALAI
|
TN-17-005-011-010/1117 (THIMMAMPATTI)
|
2917005000NRG23070120231046583
|
07/01/2023
|
RETHINAKIRI
|
2917005WL039033
|
RETHINAKIRI
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559508
|
|
RETHINAKIRI
|
()
|
137
|
KULITHALAI
|
TN-17-005-011-011/867 (THIMMAMPATTI)
|
2917005000NRG23070120231046490
|
07/01/2023
|
MANIMEKALAI
|
2917005WL039029
|
MANIMEKALAI
|
00177
|
IOBA0000043
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
MANIMEKALAI
|
()
|
138
|
KULITHALAI
|
TN-17-005-013-001/2666 (VAIGANALLUR)
|
2917005000NRG23070120231048611
|
07/01/2023
|
gomathi
|
2917005WL039114
|
gomathi
|
00177
|
IOBA0000043
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
gomathi
|
()
|
139
|
KULITHALAI
|
TN-17-005-013-003/2883 (VAIGANALLUR)
|
2917005000NRG23070120231048700
|
07/01/2023
|
Ambika
|
2917005WL039117
|
Ambika
|
00177
|
IOBA0000043
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
Ambika
|
()
|
140
|
KULITHALAI
|
TN-17-005-013-003/2895 (VAIGANALLUR)
|
2917005000NRG23070120231048736
|
07/01/2023
|
ganthimathi
|
2917005WL039118
|
ganthimathi
|
00177
|
IOBA0000043
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
ganthimathi
|
()
|
141
|
KULITHALAI
|
TN-17-005-013-003/3052 (VAIGANALLUR)
|
2917005000NRG23070120231048704
|
07/01/2023
|
Elilarasi
|
2917005WL039117
|
Elilarasi
|
00177
|
IOBA0000043
|
1090
|
1090
|
Processed
|
01/02/2023
|
|
018559508
|
|
Elilarasi
|
()
|
142
|
KULITHALAI
|
TN-17-005-013-005/3128 (VAIGANALLUR)
|
2917005000NRG23070120231048645
|
07/01/2023
|
Sathiya
|
2917005WL039115
|
Sathiya
|
00177
|
IOBA0000043
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
Sathiya
|
()
|
143
|
KULITHALAI
|
TN-17-005-013-009/2607 (VAIGANALLUR)
|
2917005000NRG23070120231048769
|
07/01/2023
|
rajalakshmi
|
2917005WL039119
|
rajalakshmi
|
00177
|
IOBA0000043
|
1090
|
1090
|
Processed
|
01/02/2023
|
|
018559508
|
|
rajalakshmi
|
()
|
144
|
KULITHALAI
|
TN-17-005-013-010/3318 (VAIGANALLUR)
|
2917005000NRG23070120231048557
|
07/01/2023
|
Amutha
|
2917005WL039112
|
Amutha
|
00177
|
IOBA0000043
|
1090
|
1090
|
Processed
|
01/02/2023
|
|
018559508
|
|
Amutha
|
()
|
145
|
KULITHALAI
|
TN-17-005-013-011/2571 (VAIGANALLUR)
|
2917005000NRG23070120231048646
|
07/01/2023
|
Dhanalakshmi
|
2917005WL039115
|
Dhanalakshmi
|
00177
|
IOBA0000043
|
1090
|
1090
|
Processed
|
01/02/2023
|
|
018559508
|
|
Dhanalakshmi
|
()
|
146
|
KULITHALAI
|
TN-17-005-013-011/2619 (VAIGANALLUR)
|
2917005000NRG23070120231048648
|
07/01/2023
|
suguna
|
2917005WL039115
|
suguna
|
00177
|
IOBA0000043
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
suguna
|
()
|
147
|
KULITHALAI
|
TN-17-005-013-011/2668 (VAIGANALLUR)
|
2917005000NRG23070120231048649
|
07/01/2023
|
rukkumani
|
2917005WL039115
|
rukkumani
|
00177
|
IOBA0000043
|
1090
|
1090
|
Processed
|
01/02/2023
|
|
018559508
|
|
rukkumani
|
()
|
148
|
KULITHALAI
|
TN-17-005-013-011/2900 (VAIGANALLUR)
|
2917005000NRG23070120231048578
|
07/01/2023
|
Magudewari
|
2917005WL039113
|
Magudewari
|
00177
|
IOBA0000043
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
Magudewari
|
()
|
149
|
KULITHALAI
|
TN-17-005-013-012/3018 (VAIGANALLUR)
|
2917005000NRG23070120231048558
|
07/01/2023
|
AYYAN
|
2917005WL039112
|
AYYAN
|
00177
|
IOBA0000043
|
1090
|
1090
|
Processed
|
01/02/2023
|
|
018559508
|
|
AYYAN
|
()
|
150
|
KULITHALAI
|
TN-17-005-013-012/3082 (VAIGANALLUR)
|
2917005000NRG23070120231048560
|
07/01/2023
|
aandi
|
2917005WL039112
|
aandi
|
00177
|
IOBA0000043
|
1090
|
1090
|
Processed
|
01/02/2023
|
|
018559508
|
|
aandi
|
()
|
151
|
KULITHALAI
|
TN-17-005-013-013/1053 (VAIGANALLUR)
|
2917005000NRG23070120231048656
|
07/01/2023
|
kamalam
|
2917005WL039115
|
kamalam
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559508
|
|
kamalam
|
()
|
152
|
KULITHALAI
|
TN-17-005-013-013/1118 (VAIGANALLUR)
|
2917005000NRG23070120231048624
|
07/01/2023
|
MARUTHAMBAL
|
2917005WL039114
|
MARUTHAMBAL
|
00177
|
IOBA0000043
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
MARUTHAMBAL
|
()
|
153
|
KULITHALAI
|
TN-17-005-013-013/1130 (VAIGANALLUR)
|
2917005000NRG23070120231048626
|
07/01/2023
|
AKILAMBAL
|
2917005WL039114
|
AKILAMBAL
|
00177
|
IOBA0000043
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
AKILAMBAL
|
()
|
154
|
KULITHALAI
|
TN-17-005-013-013/1134 (VAIGANALLUR)
|
2917005000NRG23070120231048627
|
07/01/2023
|
CHELLAMMAL
|
2917005WL039114
|
CHELLAMMAL
|
00177
|
IOBA0000043
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
CHELLAMMAL
|
()
|
155
|
KULITHALAI
|
TN-17-005-013-013/1155 (VAIGANALLUR)
|
2917005000NRG23070120231048629
|
07/01/2023
|
AMIRTHAM
|
2917005WL039114
|
AMIRTHAM
|
00177
|
IOBA0000043
|
1090
|
1090
|
Processed
|
01/02/2023
|
|
018559508
|
|
AMIRTHAM
|
()
|
156
|
KULITHALAI
|
TN-17-005-013-013/1162 (VAIGANALLUR)
|
2917005000NRG23070120231048630
|
07/01/2023
|
Chandra
|
2917005WL039114
|
Chandra
|
00177
|
IOBA0000043
|
1090
|
1090
|
Processed
|
01/02/2023
|
|
018559508
|
|
Chandra
|
()
|
157
|
KULITHALAI
|
TN-17-005-013-013/1203 (VAIGANALLUR)
|
2917005000NRG23070120231048661
|
07/01/2023
|
karbagam
|
2917005WL039115
|
karbagam
|
00177
|
IOBA0000043
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
karbagam
|
()
|
158
|
KULITHALAI
|
TN-17-005-013-013/1216 (VAIGANALLUR)
|
2917005000NRG23070120231048597
|
07/01/2023
|
MARIYAYEE
|
2917005WL039113
|
MARIYAYEE
|
00177
|
IOBA0000043
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
MARIYAYEE
|
()
|
159
|
KULITHALAI
|
TN-17-005-013-013/1397 (VAIGANALLUR)
|
2917005000NRG23070120231048287
|
07/01/2023
|
DHANALAKSHMI
|
2917005WL039104
|
DHANALAKSHMI
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559508
|
|
DHANALAKSHMI
|
()
|
160
|
KULITHALAI
|
TN-17-005-013-013/1777 (VAIGANALLUR)
|
2917005000NRG23070120231048636
|
07/01/2023
|
THANALASHMI
|
2917005WL039114
|
THANALASHMI
|
00177
|
IOBA0000043
|
1090
|
1090
|
Processed
|
01/02/2023
|
|
018559508
|
|
THANALASHMI
|
()
|
161
|
KULITHALAI
|
TN-17-005-013-013/1928 (VAIGANALLUR)
|
2917005000NRG23070120231048668
|
07/01/2023
|
AMIRTHAVALLI
|
2917005WL039115
|
AMIRTHAVALLI
|
00177
|
IOBA0000043
|
872
|
872
|
Processed
|
01/02/2023
|
|
018559508
|
|
AMIRTHAVALLI
|
()
|
162
|
KULITHALAI
|
TN-17-005-013-013/202 (VAIGANALLUR)
|
2917005000NRG23070120231048568
|
07/01/2023
|
hemalatha
|
2917005WL039112
|
hemalatha
|
00177
|
IOBA0000043
|
1090
|
1090
|
Processed
|
01/02/2023
|
|
018559508
|
|
hemalatha
|
()
|
163
|
KULITHALAI
|
TN-17-005-013-013/2061 (VAIGANALLUR)
|
2917005000NRG23070120231048602
|
07/01/2023
|
saroja
|
2917005WL039113
|
saroja
|
00177
|
IOBA0000043
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
saroja
|
()
|
164
|
KULITHALAI
|
TN-17-005-013-013/2134 (VAIGANALLUR)
|
2917005000NRG23070120231048669
|
07/01/2023
|
MANIKKAVALLI
|
2917005WL039115
|
MANIKKAVALLI
|
00177
|
IOBA0000043
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
MANIKKAVALLI
|
()
|
165
|
KULITHALAI
|
TN-17-005-013-013/2162 (VAIGANALLUR)
|
2917005000NRG23070120231048670
|
07/01/2023
|
DHANABHAKIYAM
|
2917005WL039115
|
DHANABHAKIYAM
|
00177
|
IOBA0000043
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
DHANABHAKIYAM
|
()
|
166
|
KULITHALAI
|
TN-17-005-013-013/2335 (VAIGANALLUR)
|
2917005000NRG23070120231048638
|
07/01/2023
|
MANI
|
2917005WL039114
|
MANI
|
00177
|
IOBA0000043
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
MANI
|
()
|
167
|
KULITHALAI
|
TN-17-005-013-013/3235 (VAIGANALLUR)
|
2917005000NRG23070120231048295
|
07/01/2023
|
Maragatham
|
2917005WL039104
|
Maragatham
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559508
|
|
Maragatham
|
()
|
168
|
KULITHALAI
|
TN-17-005-013-013/3235 (VAIGANALLUR)
|
2917005000NRG23070120231048296
|
07/01/2023
|
Maragatham
|
2917005WL039104
|
Maragatham
|
00177
|
IOBA0000043
|
273
|
273
|
Processed
|
01/02/2023
|
|
018559508
|
|
Maragatham
|
()
|
169
|
KULITHALAI
|
TN-17-005-013-013/327 (VAIGANALLUR)
|
2917005000NRG23070120231048640
|
07/01/2023
|
Sivakami
|
2917005WL039114
|
Sivakami
|
00177
|
IOBA0000043
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
Sivakami
|
()
|
170
|
KULITHALAI
|
TN-17-005-013-013/3455 (VAIGANALLUR)
|
2917005000NRG23070120231048641
|
07/01/2023
|
KANAGA
|
2917005WL039114
|
KANAGA
|
00177
|
IOBA0000043
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
KANAGA
|
()
|
171
|
KULITHALAI
|
TN-17-005-013-013/470 (VAIGANALLUR)
|
2917005000NRG23070120231048715
|
07/01/2023
|
PALANIYAMMAL
|
2917005WL039117
|
PALANIYAMMAL
|
00177
|
IOBA0000043
|
1090
|
1090
|
Processed
|
01/02/2023
|
|
018559508
|
|
PALANIYAMMAL
|
()
|
172
|
KULITHALAI
|
TN-17-005-013-013/644 (VAIGANALLUR)
|
2917005000NRG23070120231048716
|
07/01/2023
|
selvi
|
2917005WL039117
|
selvi
|
00177
|
IOBA0000043
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
selvi
|
()
|
173
|
KULITHALAI
|
TN-17-005-013-013/715 (VAIGANALLUR)
|
2917005000NRG23070120231048610
|
07/01/2023
|
THANGAM
|
2917005WL039113
|
THANGAM
|
00177
|
IOBA0000043
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
THANGAM
|
()
|
174
|
KULITHALAI
|
TN-17-005-013-013/720 (VAIGANALLUR)
|
2917005000NRG23070120231048672
|
07/01/2023
|
RAJESWARI
|
2917005WL039115
|
RAJESWARI
|
00177
|
IOBA0000043
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61357
|
61357
|
|
|
|
|
|
|
|
175
|
KULITHALAI
|
TN-17-005-002-002/2165 (INUNGUR)
|
2917005000NRG23070120231046468
|
07/01/2023
|
Bhuvaneswari
|
2917005WL039028
|
Bhuvaneswari
|
00177
|
IOBA0000611
|
645
|
645
|
Processed
|
01/02/2023
|
|
018559508
|
|
Bhuvaneswari
|
()
|
176
|
KULITHALAI
|
TN-17-005-002-002/2755 (INUNGUR)
|
2917005000NRG23070120231046470
|
07/01/2023
|
RAMYA
|
2917005WL039028
|
RAMYA
|
00177
|
IOBA0000611
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559508
|
|
RAMYA
|
()
|
177
|
KULITHALAI
|
TN-17-005-006-001/678 (NALLUR)
|
2917005000NRG23070120231046714
|
07/01/2023
|
RASAMMAL
|
2917005WL039040
|
RASAMMAL
|
00177
|
IOBA0000611
|
1296
|
1296
|
Processed
|
01/02/2023
|
|
018559508
|
|
RASAMMAL
|
()
|
178
|
KULITHALAI
|
TN-17-005-006-001/724 (NALLUR)
|
2917005000NRG23070120231046718
|
07/01/2023
|
SANGAPILLAI
|
2917005WL039040
|
SANGAPILLAI
|
00177
|
IOBA0000611
|
1296
|
1296
|
Processed
|
01/02/2023
|
|
018559508
|
|
SANGAPILLAI
|
()
|
179
|
KULITHALAI
|
TN-17-005-006-001/773 (NALLUR)
|
2917005000NRG23070120231046721
|
07/01/2023
|
chandra
|
2917005WL039040
|
chandra
|
00177
|
IOBA0000611
|
1296
|
1296
|
Processed
|
01/02/2023
|
|
018559508
|
|
chandra
|
()
|
180
|
KULITHALAI
|
TN-17-005-006-001/775 (NALLUR)
|
2917005000NRG23070120231046722
|
07/01/2023
|
mariyee
|
2917005WL039040
|
mariyee
|
00177
|
IOBA0000611
|
1296
|
1296
|
Processed
|
01/02/2023
|
|
018559508
|
|
mariyee
|
()
|
181
|
KULITHALAI
|
TN-17-005-006-002/706 (NALLUR)
|
2917005000NRG23070120231046748
|
07/01/2023
|
Jeyaselvi
|
2917005WL039041
|
Jeyaselvi
|
00177
|
IOBA0000611
|
1296
|
1296
|
Processed
|
01/02/2023
|
|
018559508
|
|
Jeyaselvi
|
()
|
182
|
KULITHALAI
|
TN-17-005-006-002/880 (NALLUR)
|
2917005000NRG23070120231046796
|
07/01/2023
|
Saraswathi
|
2917005WL039043
|
Saraswathi
|
00177
|
IOBA0000611
|
648
|
648
|
Processed
|
01/02/2023
|
|
018559508
|
|
Saraswathi
|
()
|
183
|
KULITHALAI
|
TN-17-005-006-002/893 (NALLUR)
|
2917005000NRG23070120231046760
|
07/01/2023
|
Muthulakshmi
|
2917005WL039041
|
Muthulakshmi
|
00177
|
IOBA0000611
|
1296
|
1296
|
Processed
|
01/02/2023
|
|
018559508
|
|
Muthulakshmi
|
()
|
184
|
KULITHALAI
|
TN-17-005-006-002/905 (NALLUR)
|
2917005000NRG23070120231046762
|
07/01/2023
|
Vinitha
|
2917005WL039041
|
Vinitha
|
00177
|
IOBA0000611
|
1296
|
1296
|
Processed
|
01/02/2023
|
|
018559508
|
|
Vinitha
|
()
|
185
|
KULITHALAI
|
TN-17-005-006-004/892 (NALLUR)
|
2917005000NRG23070120231046763
|
07/01/2023
|
Sivabakkiyam
|
2917005WL039041
|
Sivabakkiyam
|
00177
|
IOBA0000611
|
1296
|
1296
|
Processed
|
01/02/2023
|
|
018559508
|
|
Sivabakkiyam
|
()
|
186
|
KULITHALAI
|
TN-17-005-006-006/10 (NALLUR)
|
2917005000NRG23070120231046726
|
07/01/2023
|
MANJULA
|
2917005WL039040
|
MANJULA
|
00177
|
IOBA0000611
|
648
|
648
|
Processed
|
01/02/2023
|
|
018559508
|
|
MANJULA
|
()
|
187
|
KULITHALAI
|
TN-17-005-006-006/101 (NALLUR)
|
2917005000NRG23070120231046798
|
07/01/2023
|
NITHIYA
|
2917005WL039043
|
NITHIYA
|
00177
|
IOBA0000611
|
432
|
432
|
Processed
|
01/02/2023
|
|
018559508
|
|
NITHIYA
|
()
|
188
|
KULITHALAI
|
TN-17-005-006-006/103 (NALLUR)
|
2917005000NRG23070120231046814
|
07/01/2023
|
THANGAMMAL
|
2917005WL039044
|
THANGAMMAL
|
00177
|
IOBA0000611
|
1296
|
1296
|
Processed
|
01/02/2023
|
|
018559508
|
|
THANGAMMAL
|
()
|
189
|
KULITHALAI
|
TN-17-005-006-006/221 (NALLUR)
|
2917005000NRG23070120231046689
|
07/01/2023
|
CHELLAMMAL
|
2917005WL039039
|
CHELLAMMAL
|
00177
|
IOBA0000611
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559508
|
|
CHELLAMMAL
|
()
|
190
|
KULITHALAI
|
TN-17-005-006-006/245 (NALLUR)
|
2917005000NRG23070120231046695
|
07/01/2023
|
THAVAMANI
|
2917005WL039039
|
THAVAMANI
|
00177
|
IOBA0000611
|
864
|
864
|
Processed
|
01/02/2023
|
|
018559508
|
|
THAVAMANI
|
()
|
191
|
KULITHALAI
|
TN-17-005-006-006/484 (NALLUR)
|
2917005000NRG23070120231047983
|
07/01/2023
|
PARVATHI
|
2917005WL039079
|
PARVATHI
|
00177
|
IOBA0000611
|
864
|
864
|
Processed
|
01/02/2023
|
|
018559508
|
|
PARVATHI
|
()
|
192
|
KULITHALAI
|
TN-17-005-006-006/63 (NALLUR)
|
2917005000NRG23070120231046704
|
07/01/2023
|
CHELLAMMAL
|
2917005WL039039
|
CHELLAMMAL
|
00177
|
IOBA0000611
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559508
|
|
CHELLAMMAL
|
()
|
193
|
KULITHALAI
|
TN-17-005-006-006/633 (NALLUR)
|
2917005000NRG23070120231047988
|
07/01/2023
|
PALANIYAMMAL
|
2917005WL039079
|
PALANIYAMMAL
|
00177
|
IOBA0000611
|
216
|
216
|
Processed
|
01/02/2023
|
|
018559508
|
|
PALANIYAMMAL
|
()
|
194
|
KULITHALAI
|
TN-17-005-006-006/802 (NALLUR)
|
2917005000NRG23070120231046710
|
07/01/2023
|
MALA
|
2917005WL039039
|
MALA
|
00177
|
IOBA0000611
|
864
|
864
|
Processed
|
01/02/2023
|
|
018559508
|
|
MALA
|
()
|
195
|
KULITHALAI
|
TN-17-005-006-006/909 (NALLUR)
|
2917005000NRG23070120231046744
|
07/01/2023
|
NITHIYA
|
2917005WL039040
|
NITHIYA
|
00177
|
IOBA0000611
|
1296
|
1296
|
Processed
|
01/02/2023
|
|
018559508
|
|
NITHIYA
|
()
|
196
|
KULITHALAI
|
TN-17-005-006-009/268 (NALLUR)
|
2917005000NRG23070120231046793
|
07/01/2023
|
chitravalli
|
2917005WL039042
|
chitravalli
|
00177
|
IOBA0000611
|
648
|
648
|
Processed
|
01/02/2023
|
|
018559508
|
|
chitravalli
|
()
|
197
|
KULITHALAI
|
TN-17-005-006-009/673 (NALLUR)
|
2917005000NRG23070120231046832
|
07/01/2023
|
PONNAMBALAM
|
2917005WL039044
|
PONNAMBALAM
|
00177
|
IOBA0000611
|
1296
|
1296
|
Processed
|
01/02/2023
|
|
018559508
|
|
PONNAMBALAM
|
()
|
198
|
KULITHALAI
|
TN-17-005-006-009/898 (NALLUR)
|
2917005000NRG23070120231046838
|
07/01/2023
|
REENA
|
2917005WL039044
|
REENA
|
00177
|
IOBA0000611
|
1296
|
1296
|
Processed
|
01/02/2023
|
|
018559508
|
|
REENA
|
()
|
199
|
KULITHALAI
|
TN-17-005-006-010/666 (NALLUR)
|
2917005000NRG23070120231046712
|
07/01/2023
|
suguna
|
2917005WL039039
|
suguna
|
00177
|
IOBA0000611
|
1296
|
1296
|
Processed
|
01/02/2023
|
|
018559508
|
|
suguna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25912
|
25912
|
|
|
|
|
|
|
|
200
|
KULITHALAI
|
TN-17-005-001-001/947 (HIRANYAMANGALAM)
|
2917005000NRG23070120231048886
|
07/01/2023
|
KAMATCHI
|
2917005WL039121
|
KAMATCHI
|
00177
|
IOBA0003760
|
1344
|
1344
|
Processed
|
01/02/2023
|
|
018559508
|
|
KAMATCHI
|
()
|
201
|
KULITHALAI
|
TN-17-005-011-001/996 (THIMMAMPATTI)
|
2917005000NRG23070120231046577
|
07/01/2023
|
BANUPRIYA
|
2917005WL039033
|
BANUPRIYA
|
00177
|
IOBA0003760
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559508
|
|
BANUPRIYA
|
()
|
202
|
KULITHALAI
|
TN-17-005-011-008/1297 (THIMMAMPATTI)
|
2917005000NRG23070120231046547
|
07/01/2023
|
NATHIYA
|
2917005WL039032
|
NATHIYA
|
00177
|
IOBA0003760
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
NATHIYA
|
()
|
203
|
KULITHALAI
|
TN-17-005-013-012/3298 (VAIGANALLUR)
|
2917005000NRG23070120231048561
|
07/01/2023
|
Ramayee
|
2917005WL039112
|
Ramayee
|
00177
|
IOBA0003760
|
1090
|
1090
|
Processed
|
01/02/2023
|
|
018559508
|
|
Ramayee
|
()
|
204
|
KULITHALAI
|
TN-17-005-013-013/1432 (VAIGANALLUR)
|
2917005000NRG23070120231048289
|
07/01/2023
|
sathiskumar
|
2917005WL039104
|
sathiskumar
|
00177
|
IOBA0003760
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559508
|
|
sathiskumar
|
()
|
205
|
KULITHALAI
|
TN-17-005-013-013/1432 (VAIGANALLUR)
|
2917005000NRG23070120231048291
|
07/01/2023
|
sathiskumar
|
2917005WL039104
|
sathiskumar
|
00177
|
IOBA0003760
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559508
|
|
sathiskumar
|
()
|
206
|
KULITHALAI
|
TN-17-005-013-013/2141 (VAIGANALLUR)
|
2917005000NRG23070120231048604
|
07/01/2023
|
CHINNADURAI
|
2917005WL039113
|
CHINNADURAI
|
00177
|
IOBA0003760
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
CHINNADURAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
207
|
KULITHALAI
|
TN-17-005-005-001/381 (MANATHATTAI)
|
2917005000NRG23070120231047227
|
07/01/2023
|
Gowsalya
|
2917005WL039056
|
Gowsalya
|
00227
|
KVBL0001150
|
884
|
884
|
Processed
|
01/02/2023
|
|
018559508
|
|
Gowsalya
|
()
|
208
|
KULITHALAI
|
TN-17-005-005-001/388 (MANATHATTAI)
|
2917005000NRG23070120231047240
|
07/01/2023
|
Logeswari
|
2917005WL039057
|
Logeswari
|
00227
|
KVBL0001150
|
1326
|
1326
|
Processed
|
01/02/2023
|
|
018559508
|
|
Logeswari
|
()
|
209
|
KULITHALAI
|
TN-17-005-005-001/404 (MANATHATTAI)
|
2917005000NRG23070120231047241
|
07/01/2023
|
Girija
|
2917005WL039057
|
Girija
|
00227
|
KVBL0001150
|
1326
|
1326
|
Processed
|
01/02/2023
|
|
018559508
|
|
Girija
|
()
|
210
|
KULITHALAI
|
TN-17-005-005-005/115 (MANATHATTAI)
|
2917005000NRG23070120231047230
|
07/01/2023
|
SEERANGAMMAL
|
2917005WL039056
|
SEERANGAMMAL
|
00227
|
KVBL0001150
|
1326
|
1326
|
Processed
|
01/02/2023
|
|
018559508
|
|
SEERANGAMMAL
|
()
|
211
|
KULITHALAI
|
TN-17-005-005-005/125 (MANATHATTAI)
|
2917005000NRG23070120231047248
|
07/01/2023
|
THANGAL
|
2917005WL039057
|
THANGAL
|
00227
|
KVBL0001150
|
1326
|
1326
|
Processed
|
01/02/2023
|
|
018559508
|
|
THANGAL
|
()
|
212
|
KULITHALAI
|
TN-17-005-005-005/14 (MANATHATTAI)
|
2917005000NRG23070120231047232
|
07/01/2023
|
tehnmozhi
|
2917005WL039056
|
tehnmozhi
|
00227
|
KVBL0001150
|
884
|
884
|
Processed
|
01/02/2023
|
|
018559508
|
|
tehnmozhi
|
()
|
213
|
KULITHALAI
|
TN-17-005-005-005/140 (MANATHATTAI)
|
2917005000NRG23070120231047250
|
07/01/2023
|
Aarayee
|
2917005WL039057
|
Aarayee
|
00227
|
KVBL0001150
|
1326
|
1326
|
Processed
|
01/02/2023
|
|
018559508
|
|
Aarayee
|
()
|
214
|
KULITHALAI
|
TN-17-005-005-005/191 (MANATHATTAI)
|
2917005000NRG23070120231047256
|
07/01/2023
|
Amutha
|
2917005WL039057
|
Amutha
|
00227
|
KVBL0001150
|
1326
|
1326
|
Processed
|
01/02/2023
|
|
018559508
|
|
Amutha
|
()
|
215
|
KULITHALAI
|
TN-17-005-005-005/216 (MANATHATTAI)
|
2917005000NRG23070120231047235
|
07/01/2023
|
Sumathi
|
2917005WL039056
|
Sumathi
|
00227
|
KVBL0001150
|
884
|
884
|
Processed
|
01/02/2023
|
|
018559508
|
|
Sumathi
|
()
|
216
|
KULITHALAI
|
TN-17-005-005-005/22 (MANATHATTAI)
|
2917005000NRG23070120231047236
|
07/01/2023
|
BANUMATHI
|
2917005WL039056
|
BANUMATHI
|
00227
|
KVBL0001150
|
1326
|
1326
|
Rejected
|
04/02/2023
|
|
018559508
|
A/c Blocked or Frozen
|
|
|
217
|
KULITHALAI
|
TN-17-005-005-005/276 (MANATHATTAI)
|
2917005000NRG23070120231047266
|
07/01/2023
|
Sirumbayee
|
2917005WL039057
|
Sirumbayee
|
00227
|
KVBL0001150
|
1326
|
1326
|
Processed
|
01/02/2023
|
|
018559508
|
|
Sirumbayee
|
()
|
218
|
KULITHALAI
|
TN-17-005-005-005/28 (MANATHATTAI)
|
2917005000NRG23070120231047268
|
07/01/2023
|
SELVI
|
2917005WL039057
|
SELVI
|
00227
|
KVBL0001150
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559508
|
|
SELVI
|
()
|
219
|
KULITHALAI
|
TN-17-005-005-005/299 (MANATHATTAI)
|
2917005000NRG23070120231048092
|
07/01/2023
|
VIJIYA
|
2917005WL039094
|
VIJIYA
|
00227
|
KVBL0001150
|
1105
|
1105
|
Processed
|
01/02/2023
|
|
018559508
|
|
VIJIYA
|
()
|
220
|
KULITHALAI
|
TN-17-005-005-005/311 (MANATHATTAI)
|
2917005000NRG23070120231047271
|
07/01/2023
|
Kamatchi
|
2917005WL039057
|
Kamatchi
|
00227
|
KVBL0001150
|
1105
|
1105
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kamatchi
|
()
|
221
|
KULITHALAI
|
TN-17-005-005-005/399 (MANATHATTAI)
|
2917005000NRG23070120231048096
|
07/01/2023
|
Nagammal
|
2917005WL039094
|
Nagammal
|
00227
|
KVBL0001150
|
1326
|
1326
|
Processed
|
01/02/2023
|
|
018559508
|
|
Nagammal
|
()
|
222
|
KULITHALAI
|
TN-17-005-005-005/56 (MANATHATTAI)
|
2917005000NRG23070120231047278
|
07/01/2023
|
Amutha
|
2917005WL039057
|
Amutha
|
00227
|
KVBL0001150
|
1326
|
1326
|
Processed
|
01/02/2023
|
|
018559508
|
|
Amutha
|
()
|
223
|
KULITHALAI
|
TN-17-005-005-005/73 (MANATHATTAI)
|
2917005000NRG23070120231047281
|
07/01/2023
|
Mariyayee
|
2917005WL039057
|
Mariyayee
|
00227
|
KVBL0001150
|
884
|
884
|
Processed
|
01/02/2023
|
|
018559508
|
|
Mariyayee
|
()
|
224
|
KULITHALAI
|
TN-17-005-005-005/78 (MANATHATTAI)
|
2917005000NRG23070120231047283
|
07/01/2023
|
LAKSHMI
|
2917005WL039057
|
LAKSHMI
|
00227
|
KVBL0001150
|
1105
|
1105
|
Processed
|
01/02/2023
|
|
018559508
|
|
LAKSHMI
|
()
|
225
|
KULITHALAI
|
TN-17-005-008-002/2158 (RAJENDRAM)
|
2917005000NRG23070120231048235
|
07/01/2023
|
Thangammal
|
2917005WL039101
|
Thangammal
|
00227
|
KVBL0001150
|
1090
|
1090
|
Processed
|
01/02/2023
|
|
018559508
|
|
Thangammal
|
()
|
226
|
KULITHALAI
|
TN-17-005-008-008/401 (RAJENDRAM)
|
2917005000NRG23070120231048218
|
07/01/2023
|
MUNIYAPPAN
|
2917005WL039100
|
MUNIYAPPAN
|
00227
|
KVBL0001150
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
MUNIYAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24195
|
24195
|
|
|
|
|
|
|
|
227
|
KULITHALAI
|
TN-17-005-001-003/1319 (HIRANYAMANGALAM)
|
2917005000NRG23070120231047481
|
07/01/2023
|
Ramesh
|
2917005WL039066
|
Ramesh
|
00415
|
SBIN0000863
|
1344
|
1344
|
Processed
|
01/02/2023
|
|
018559508
|
|
Ramesh
|
()
|
228
|
KULITHALAI
|
TN-17-005-004-004/182 (KUMARAMANGALAM)
|
2917005000NRG23070120231046878
|
07/01/2023
|
Karuppayee
|
2917005WL039046
|
Karuppayee
|
00415
|
SBIN0000863
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
Karuppayee
|
()
|
229
|
KULITHALAI
|
TN-17-005-004-004/204 (KUMARAMANGALAM)
|
2917005000NRG23070120231046885
|
07/01/2023
|
SELVI
|
2917005WL039046
|
SELVI
|
00415
|
SBIN0000863
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559508
|
|
SELVI
|
()
|
230
|
KULITHALAI
|
TN-17-005-004-004/222 (KUMARAMANGALAM)
|
2917005000NRG23070120231046887
|
07/01/2023
|
VALARMATHI
|
2917005WL039046
|
VALARMATHI
|
00415
|
SBIN0000863
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
VALARMATHI
|
()
|
231
|
KULITHALAI
|
TN-17-005-004-004/3 (KUMARAMANGALAM)
|
2917005000NRG23070120231046848
|
07/01/2023
|
Vanithamani
|
2917005WL039045
|
Vanithamani
|
00415
|
SBIN0000863
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
Vanithamani
|
()
|
232
|
KULITHALAI
|
TN-17-005-004-004/30 (KUMARAMANGALAM)
|
2917005000NRG23070120231046891
|
07/01/2023
|
Mahalakshmi
|
2917005WL039046
|
Mahalakshmi
|
00415
|
SBIN0000863
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
Mahalakshmi
|
()
|
233
|
KULITHALAI
|
TN-17-005-004-004/413 (KUMARAMANGALAM)
|
2917005000NRG23070120231047080
|
07/01/2023
|
Monisha
|
2917005WL039050
|
Monisha
|
00415
|
SBIN0000863
|
1090
|
1090
|
Processed
|
01/02/2023
|
|
018559508
|
|
Monisha
|
()
|
234
|
KULITHALAI
|
TN-17-005-004-004/608 (KUMARAMANGALAM)
|
2917005000NRG23070120231046870
|
07/01/2023
|
RENUKA
|
2917005WL039045
|
RENUKA
|
00415
|
SBIN0000863
|
1090
|
1090
|
Processed
|
01/02/2023
|
|
018559508
|
|
RENUKA
|
()
|
235
|
KULITHALAI
|
TN-17-005-004-004/618 (KUMARAMANGALAM)
|
2917005000NRG23070120231047081
|
07/01/2023
|
SOWTHARYA
|
2917005WL039050
|
SOWTHARYA
|
00415
|
SBIN0000863
|
1090
|
1090
|
Processed
|
01/02/2023
|
|
018559508
|
|
SOWTHARYA
|
()
|
236
|
KULITHALAI
|
TN-17-005-004-004/91 (KUMARAMANGALAM)
|
2917005000NRG23070120231046896
|
07/01/2023
|
AKKAMMAL
|
2917005WL039046
|
AKKAMMAL
|
00415
|
SBIN0000863
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
AKKAMMAL
|
()
|
237
|
KULITHALAI
|
TN-17-005-005-001/438 (MANATHATTAI)
|
2917005000NRG23070120231048083
|
07/01/2023
|
Divya
|
2917005WL039094
|
Divya
|
00415
|
SBIN0000863
|
1326
|
1326
|
Processed
|
01/02/2023
|
|
018559508
|
|
Divya
|
()
|
238
|
KULITHALAI
|
TN-17-005-012-005/1055 (Vathiyam)
|
2917005000NRG23070120231047508
|
07/01/2023
|
PALANIYANDI
|
2917005WL039068
|
PALANIYANDI
|
00415
|
SBIN0000863
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559508
|
|
PALANIYANDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15246
|
15246
|
|
|
|
|
|
|
|
239
|
KULITHALAI
|
TN-17-005-012-012/695 (Vathiyam)
|
2917005000NRG23070120231047549
|
07/01/2023
|
jeeva
|
2917005WL039069
|
jeeva
|
00437
|
TMBL0000383
|
1296
|
1296
|
Processed
|
01/02/2023
|
|
018559508
|
|
jeeva
|
()
|
240
|
KULITHALAI
|
TN-17-005-012-012/737 (Vathiyam)
|
2917005000NRG23070120231047519
|
07/01/2023
|
TAMILARASI
|
2917005WL039068
|
TAMILARASI
|
00437
|
TMBL0000383
|
864
|
864
|
Processed
|
01/02/2023
|
|
018559508
|
|
TAMILARASI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
241
|
KULITHALAI
|
TN-17-005-008-008/2014 (RAJENDRAM)
|
2917005000NRG23070120231048302
|
07/01/2023
|
Murugan
|
2917005WL039105
|
Murugan
|
00468
|
UBIN0918580
|
1090
|
1090
|
Processed
|
01/02/2023
|
|
018559508
|
|
Murugan
|
()
|
242
|
KULITHALAI
|
TN-17-005-008-008/757 (RAJENDRAM)
|
2917005000NRG23070120231047461
|
07/01/2023
|
MANIKKAM
|
2917005WL039065
|
MANIKKAM
|
00468
|
UBIN0918580
|
1090
|
1090
|
Processed
|
01/02/2023
|
|
018559508
|
|
MANIKKAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
243
|
KULITHALAI
|
TN-17-005-003-003/1122 (Kauvappanayakanpettai)
|
2917005000NRG23070120231048132
|
07/01/2023
|
CHITHRAVALLI
|
2917005WL039097
|
CHITHRAVALLI
|
00546
|
CIUB0000064
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559508
|
|
CHITHRAVALLI
|
()
|
244
|
KULITHALAI
|
TN-17-005-003-003/1501 (Kauvappanayakanpettai)
|
2917005000NRG23070120231048160
|
07/01/2023
|
Lalitha
|
2917005WL039098
|
Lalitha
|
00546
|
CIUB0000064
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559508
|
|
Lalitha
|
()
|
245
|
KULITHALAI
|
TN-17-005-003-003/1538 (Kauvappanayakanpettai)
|
2917005000NRG23070120231048110
|
07/01/2023
|
jeyalakshmi
|
2917005WL039096
|
jeyalakshmi
|
00546
|
CIUB0000064
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559508
|
|
jeyalakshmi
|
()
|
246
|
KULITHALAI
|
TN-17-005-003-003/163 (Kauvappanayakanpettai)
|
2917005000NRG23070120231048161
|
07/01/2023
|
Pushpakumari
|
2917005WL039098
|
Pushpakumari
|
00546
|
CIUB0000064
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559508
|
|
Pushpakumari
|
()
|
247
|
KULITHALAI
|
TN-17-005-003-003/1741 (Kauvappanayakanpettai)
|
2917005000NRG23070120231048112
|
07/01/2023
|
Rajalakshmi
|
2917005WL039096
|
Rajalakshmi
|
00546
|
CIUB0000064
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559508
|
|
Rajalakshmi
|
()
|
248
|
KULITHALAI
|
TN-17-005-003-003/316 (Kauvappanayakanpettai)
|
2917005000NRG23070120231048117
|
07/01/2023
|
KALAIMANI
|
2917005WL039096
|
KALAIMANI
|
00546
|
CIUB0000064
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559508
|
|
KALAIMANI
|
()
|
249
|
KULITHALAI
|
TN-17-005-003-003/326 (Kauvappanayakanpettai)
|
2917005000NRG23070120231048120
|
07/01/2023
|
Banumathi
|
2917005WL039096
|
Banumathi
|
00546
|
CIUB0000064
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559508
|
|
Banumathi
|
()
|
250
|
KULITHALAI
|
TN-17-005-003-003/333 (Kauvappanayakanpettai)
|
2917005000NRG23070120231048185
|
07/01/2023
|
Amutha
|
2917005WL039099
|
Amutha
|
00546
|
CIUB0000064
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559508
|
|
Amutha
|
()
|
251
|
KULITHALAI
|
TN-17-005-003-003/336 (Kauvappanayakanpettai)
|
2917005000NRG23070120231048186
|
07/01/2023
|
MARUTHAMBAL
|
2917005WL039099
|
MARUTHAMBAL
|
00546
|
CIUB0000064
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559508
|
|
MARUTHAMBAL
|
()
|
252
|
KULITHALAI
|
TN-17-005-003-003/363 (Kauvappanayakanpettai)
|
2917005000NRG23070120231048192
|
07/01/2023
|
Arulmozhinathan
|
2917005WL039099
|
Arulmozhinathan
|
00546
|
CIUB0000064
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559508
|
|
Arulmozhinathan
|
()
|
253
|
KULITHALAI
|
TN-17-005-003-003/386 (Kauvappanayakanpettai)
|
2917005000NRG23070120231048137
|
07/01/2023
|
RENGAN
|
2917005WL039097
|
RENGAN
|
00546
|
CIUB0000064
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559508
|
|
RENGAN
|
()
|
254
|
KULITHALAI
|
TN-17-005-003-003/440 (Kauvappanayakanpettai)
|
2917005000NRG23070120231048140
|
07/01/2023
|
KALIYAPERUMAL
|
2917005WL039097
|
KALIYAPERUMAL
|
00546
|
CIUB0000064
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559508
|
|
KALIYAPERUMAL
|
()
|
255
|
KULITHALAI
|
TN-17-005-003-003/444 (Kauvappanayakanpettai)
|
2917005000NRG23070120231048141
|
07/01/2023
|
Kumaravel
|
2917005WL039097
|
Kumaravel
|
00546
|
CIUB0000064
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kumaravel
|
()
|
256
|
KULITHALAI
|
TN-17-005-003-003/473 (Kauvappanayakanpettai)
|
2917005000NRG23070120231048144
|
07/01/2023
|
CHELLAMMAL
|
2917005WL039097
|
CHELLAMMAL
|
00546
|
CIUB0000064
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559508
|
|
CHELLAMMAL
|
()
|
257
|
KULITHALAI
|
TN-17-005-003-003/48 (Kauvappanayakanpettai)
|
2917005000NRG23070120231048124
|
07/01/2023
|
Ganesan
|
2917005WL039096
|
Ganesan
|
00546
|
CIUB0000064
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559508
|
|
Ganesan
|
()
|
258
|
KULITHALAI
|
TN-17-005-003-003/500 (Kauvappanayakanpettai)
|
2917005000NRG23070120231048148
|
07/01/2023
|
SUBRAMANIYAN
|
2917005WL039097
|
SUBRAMANIYAN
|
00546
|
CIUB0000064
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559508
|
|
SUBRAMANIYAN
|
()
|
259
|
KULITHALAI
|
TN-17-005-003-003/580 (Kauvappanayakanpettai)
|
2917005000NRG23070120231048194
|
07/01/2023
|
KANIYAMMAL
|
2917005WL039099
|
KANIYAMMAL
|
00546
|
CIUB0000064
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559508
|
|
KANIYAMMAL
|
()
|
260
|
KULITHALAI
|
TN-17-005-003-003/837 (Kauvappanayakanpettai)
|
2917005000NRG23070120231048197
|
07/01/2023
|
KRITHIKA
|
2917005WL039099
|
KRITHIKA
|
00546
|
CIUB0000064
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559508
|
|
KRITHIKA
|
()
|
261
|
KULITHALAI
|
TN-17-005-003-003/887 (Kauvappanayakanpettai)
|
2917005000NRG23070120231048168
|
07/01/2023
|
KARPAGAM
|
2917005WL039098
|
KARPAGAM
|
00546
|
CIUB0000064
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559508
|
|
KARPAGAM
|
()
|
262
|
KULITHALAI
|
TN-17-005-003-004/1833 (Kauvappanayakanpettai)
|
2917005000NRG23070120231048170
|
07/01/2023
|
VIJIYA
|
2917005WL039098
|
VIJIYA
|
00546
|
CIUB0000064
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559508
|
|
VIJIYA
|
()
|
263
|
KULITHALAI
|
TN-17-005-003-004/1848 (Kauvappanayakanpettai)
|
2917005000NRG23070120231048126
|
07/01/2023
|
Lakshmi
|
2917005WL039096
|
Lakshmi
|
00546
|
CIUB0000064
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559508
|
|
Lakshmi
|
()
|
264
|
KULITHALAI
|
TN-17-005-003-004/1854 (Kauvappanayakanpettai)
|
2917005000NRG23070120231048172
|
07/01/2023
|
vijaya
|
2917005WL039098
|
vijaya
|
00546
|
CIUB0000064
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559508
|
|
vijaya
|
()
|
265
|
KULITHALAI
|
TN-17-005-003-004/1865 (Kauvappanayakanpettai)
|
2917005000NRG23070120231048127
|
07/01/2023
|
Pathma
|
2917005WL039096
|
Pathma
|
00546
|
CIUB0000064
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559508
|
|
Pathma
|
()
|
266
|
KULITHALAI
|
TN-17-005-003-004/1952 (Kauvappanayakanpettai)
|
2917005000NRG23070120231048173
|
07/01/2023
|
Pappathi
|
2917005WL039098
|
Pappathi
|
00546
|
CIUB0000064
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559508
|
|
Pappathi
|
()
|
267
|
KULITHALAI
|
TN-17-005-012-001/1136 (Vathiyam)
|
2917005000NRG23070120231047484
|
07/01/2023
|
muthukannu
|
2917005WL039067
|
muthukannu
|
00546
|
CIUB0000064
|
1296
|
1296
|
Processed
|
01/02/2023
|
|
018559508
|
|
muthukannu
|
()
|
268
|
KULITHALAI
|
TN-17-005-012-005/1068 (Vathiyam)
|
2917005000NRG23070120231047509
|
07/01/2023
|
Chandra
|
2917005WL039068
|
Chandra
|
00546
|
CIUB0000064
|
1296
|
1296
|
Rejected
|
04/02/2023
|
|
018559508
|
No Such Account
|
|
|
269
|
KULITHALAI
|
TN-17-005-012-005/1140 (Vathiyam)
|
2917005000NRG23070120231047511
|
07/01/2023
|
Baskar
|
2917005WL039068
|
Baskar
|
00546
|
CIUB0000064
|
1296
|
1296
|
Processed
|
01/02/2023
|
|
018559508
|
|
Baskar
|
()
|
270
|
KULITHALAI
|
TN-17-005-012-012/2 (Vathiyam)
|
2917005000NRG23070120231047513
|
07/01/2023
|
MAHALAKSHMI
|
2917005WL039068
|
MAHALAKSHMI
|
00546
|
CIUB0000064
|
648
|
648
|
Processed
|
01/02/2023
|
|
018559508
|
|
MAHALAKSHMI
|
()
|
271
|
KULITHALAI
|
TN-17-005-012-012/510 (Vathiyam)
|
2917005000NRG23070120231047545
|
07/01/2023
|
DHANALAKSHMI
|
2917005WL039069
|
DHANALAKSHMI
|
00546
|
CIUB0000064
|
1296
|
1296
|
Processed
|
01/02/2023
|
|
018559508
|
|
DHANALAKSHMI
|
()
|
272
|
KULITHALAI
|
TN-17-005-012-012/516 (Vathiyam)
|
2917005000NRG23070120231047494
|
07/01/2023
|
BANUMATHI
|
2917005WL039067
|
BANUMATHI
|
00546
|
CIUB0000064
|
1296
|
1296
|
Processed
|
01/02/2023
|
|
018559508
|
|
BANUMATHI
|
()
|
273
|
KULITHALAI
|
TN-17-005-012-012/688 (Vathiyam)
|
2917005000NRG23070120231047736
|
07/01/2023
|
PALANIYAPPAN
|
2917005WL039072
|
PALANIYAPPAN
|
00546
|
CIUB0000064
|
1296
|
1296
|
Processed
|
01/02/2023
|
|
018559508
|
|
PALANIYAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30684
|
30684
|
|
|
|
|
|
|
|
274
|
KULITHALAI
|
TN-17-005-008-008/1141 (RAJENDRAM)
|
2917005000NRG23070120231047453
|
07/01/2023
|
pappathi
|
2917005WL039065
|
pappathi
|
00701
|
IDIB0PLB001
|
872
|
872
|
Processed
|
01/02/2023
|
|
018559508
|
|
pappathi
|
()
|
275
|
KULITHALAI
|
TN-17-005-012-012/783 (Vathiyam)
|
2917005000NRG23070120231047522
|
07/01/2023
|
Krishnamoorthi
|
2917005WL039068
|
Krishnamoorthi
|
00701
|
IDIB0PLB001
|
1296
|
1296
|
Processed
|
01/02/2023
|
|
018559508
|
|
Krishnamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
276
|
KULITHALAI
|
TN-17-005-008-008/1767 (RAJENDRAM)
|
2917005000NRG23070120231048276
|
07/01/2023
|
marimuthu
|
2917005WL039102
|
marimuthu
|
00715
|
DBSS0IN0377
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
marimuthu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
277
|
KULITHALAI
|
TN-17-005-008-003/2078 (RAJENDRAM)
|
2917005000NRG23070120231048543
|
07/01/2023
|
Devika
|
2917005WL039111
|
Devika
|
00715
|
DBSS0IN0604
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559508
|
|
Devika
|
()
|
278
|
KULITHALAI
|
TN-17-005-008-003/2078 (RAJENDRAM)
|
2917005000NRG23070120231048544
|
07/01/2023
|
Devika
|
2917005WL039111
|
Devika
|
00715
|
DBSS0IN0604
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559508
|
|
Devika
|
()
|
279
|
KULITHALAI
|
TN-17-005-008-003/2120 (RAJENDRAM)
|
2917005000NRG23070120231048198
|
07/01/2023
|
Samboornam
|
2917005WL039100
|
Samboornam
|
00715
|
DBSS0IN0604
|
1308
|
1308
|
Rejected
|
04/02/2023
|
|
018559508
|
No Such Account
|
|
|
280
|
KULITHALAI
|
TN-17-005-008-003/2283 (RAJENDRAM)
|
2917005000NRG23070120231048199
|
07/01/2023
|
Amutha
|
2917005WL039100
|
Amutha
|
00715
|
DBSS0IN0604
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
Amutha
|
()
|
281
|
KULITHALAI
|
TN-17-005-008-004/2662 (RAJENDRAM)
|
2917005000NRG23070120231048297
|
07/01/2023
|
ponnusamy
|
2917005WL039105
|
ponnusamy
|
00715
|
DBSS0IN0604
|
872
|
872
|
Processed
|
01/02/2023
|
|
018559508
|
|
ponnusamy
|
()
|
282
|
KULITHALAI
|
TN-17-005-008-008/1 (RAJENDRAM)
|
2917005000NRG23070120231048204
|
07/01/2023
|
sanmugam
|
2917005WL039100
|
sanmugam
|
00715
|
DBSS0IN0604
|
654
|
654
|
Processed
|
01/02/2023
|
|
018559508
|
|
sanmugam
|
()
|
283
|
KULITHALAI
|
TN-17-005-008-008/1210 (RAJENDRAM)
|
2917005000NRG23070120231048540
|
07/01/2023
|
Muthulakshmi
|
2917005WL039110
|
Muthulakshmi
|
00715
|
DBSS0IN0604
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559508
|
|
Muthulakshmi
|
()
|
284
|
KULITHALAI
|
TN-17-005-008-008/1252 (RAJENDRAM)
|
2917005000NRG23070120231048264
|
07/01/2023
|
Kalyani
|
2917005WL039102
|
Kalyani
|
00715
|
DBSS0IN0604
|
1090
|
1090
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kalyani
|
()
|
285
|
KULITHALAI
|
TN-17-005-008-008/1273 (RAJENDRAM)
|
2917005000NRG23070120231048265
|
07/01/2023
|
MALARKODI
|
2917005WL039102
|
MALARKODI
|
00715
|
DBSS0IN0604
|
1090
|
1090
|
Processed
|
01/02/2023
|
|
018559508
|
|
MALARKODI
|
()
|
286
|
KULITHALAI
|
TN-17-005-008-008/1715 (RAJENDRAM)
|
2917005000NRG23070120231048207
|
07/01/2023
|
Kullammal
|
2917005WL039100
|
Kullammal
|
00715
|
DBSS0IN0604
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kullammal
|
()
|
287
|
KULITHALAI
|
TN-17-005-008-008/2432 (RAJENDRAM)
|
2917005000NRG23070120231048277
|
07/01/2023
|
hemalatha
|
2917005WL039102
|
hemalatha
|
00715
|
DBSS0IN0604
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
hemalatha
|
()
|
288
|
KULITHALAI
|
TN-17-005-008-008/2436 (RAJENDRAM)
|
2917005000NRG23070120231048303
|
07/01/2023
|
govindaraj
|
2917005WL039105
|
govindaraj
|
00715
|
DBSS0IN0604
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559508
|
|
govindaraj
|
()
|
289
|
KULITHALAI
|
TN-17-005-008-008/335 (RAJENDRAM)
|
2917005000NRG23070120231048304
|
07/01/2023
|
Manimekalai
|
2917005WL039105
|
Manimekalai
|
00715
|
DBSS0IN0604
|
1090
|
1090
|
Processed
|
01/02/2023
|
|
018559508
|
|
Manimekalai
|
()
|
290
|
KULITHALAI
|
TN-17-005-008-008/368 (RAJENDRAM)
|
2917005000NRG23070120231048209
|
07/01/2023
|
PONNAMMAL
|
2917005WL039100
|
PONNAMMAL
|
00715
|
DBSS0IN0604
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
PONNAMMAL
|
()
|
291
|
KULITHALAI
|
TN-17-005-008-008/424 (RAJENDRAM)
|
2917005000NRG23070120231048224
|
07/01/2023
|
Mohan
|
2917005WL039100
|
Mohan
|
00715
|
DBSS0IN0604
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
Mohan
|
()
|
292
|
KULITHALAI
|
TN-17-005-008-008/751 (RAJENDRAM)
|
2917005000NRG23070120231048309
|
07/01/2023
|
RAJAMMAL
|
2917005WL039105
|
RAJAMMAL
|
00715
|
DBSS0IN0604
|
436
|
436
|
Rejected
|
04/02/2023
|
|
018559508
|
No Such Account
|
|
|
293
|
KULITHALAI
|
TN-17-005-008-008/752 (RAJENDRAM)
|
2917005000NRG23070120231047459
|
07/01/2023
|
THANGAM
|
2917005WL039065
|
THANGAM
|
00715
|
DBSS0IN0604
|
872
|
872
|
Processed
|
01/02/2023
|
|
018559508
|
|
THANGAM
|
()
|
294
|
KULITHALAI
|
TN-17-005-008-008/789 (RAJENDRAM)
|
2917005000NRG23070120231048314
|
07/01/2023
|
M.valambal
|
2917005WL039105
|
M.valambal
|
00715
|
DBSS0IN0604
|
1090
|
1090
|
Processed
|
01/02/2023
|
|
018559508
|
|
M.valambal
|
()
|
295
|
KULITHALAI
|
TN-17-005-008-008/911 (RAJENDRAM)
|
2917005000NRG23070120231048255
|
07/01/2023
|
Poovayee
|
2917005WL039101
|
Poovayee
|
00715
|
DBSS0IN0604
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
Poovayee
|
()
|
296
|
KULITHALAI
|
TN-17-005-008-008/914 (RAJENDRAM)
|
2917005000NRG23070120231048316
|
07/01/2023
|
RAJAMANIKAM
|
2917005WL039105
|
RAJAMANIKAM
|
00715
|
DBSS0IN0604
|
1090
|
1090
|
Rejected
|
04/02/2023
|
|
018559508
|
No Such Account
|
|
|
297
|
KULITHALAI
|
TN-17-005-008-011/1935 (RAJENDRAM)
|
2917005000NRG23070120231048278
|
07/01/2023
|
SUBAMATHI
|
2917005WL039102
|
SUBAMATHI
|
00715
|
DBSS0IN0604
|
1308
|
1308
|
Rejected
|
04/02/2023
|
|
018559508
|
No Such Account
|
|
|
298
|
KULITHALAI
|
TN-17-005-008-011/2213 (RAJENDRAM)
|
2917005000NRG23070120231048279
|
07/01/2023
|
Chinnapillai
|
2917005WL039102
|
Chinnapillai
|
00715
|
DBSS0IN0604
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
Chinnapillai
|
()
|
299
|
KULITHALAI
|
TN-17-005-008-011/2223 (RAJENDRAM)
|
2917005000NRG23070120231048280
|
07/01/2023
|
Parameswari
|
2917005WL039102
|
Parameswari
|
00715
|
DBSS0IN0604
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
Parameswari
|
()
|
300
|
KULITHALAI
|
TN-17-005-008-011/2266 (RAJENDRAM)
|
2917005000NRG23070120231048281
|
07/01/2023
|
sakthivel
|
2917005WL039102
|
sakthivel
|
00715
|
DBSS0IN0604
|
1308
|
1308
|
Processed
|
01/02/2023
|
|
018559508
|
|
sakthivel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355838
|
355838
|
|
|
|
|
|
|
|