|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VEMBAKOTTAI
|
TN-24-010-034-034/1227-A
(Salwarpatti)
|
2924010000NRG23141020221680246
|
15/10/2022
|
Murugeswari
|
2924010WL040381
|
Murugeswari
|
00048
|
BKID0008157
|
210
|
210
|
Processed
|
19/10/2022
|
|
018043759
|
|
Murugeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-002-002/54-A
(Appayanaickenpatti)
|
2924010000NRG23131020221657415
|
15/10/2022
|
A Priya
|
2924010WL039926
|
A Priya
|
00048
|
BKID0008158
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
A Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-001-001/1537-A
(Alangulam)
|
2924010000NRG23141020221682635
|
15/10/2022
|
Alagulaskhmi
|
2924010WL040422
|
Alagulaskhmi
|
00177
|
IOBA0000290
|
1967
|
1967
|
Processed
|
19/10/2022
|
|
018043759
|
|
Alagulaskhmi
|
()
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-001-001/353-A
(Alangulam)
|
2924010000NRG23141020221682822
|
15/10/2022
|
C Velthevar
|
2924010WL040425
|
C Velthevar
|
00177
|
IOBA0000290
|
1967
|
1967
|
Processed
|
19/10/2022
|
|
018043759
|
|
C Velthevar
|
()
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-001-004/1564
(Alangulam)
|
2924010000NRG23141020221688397
|
15/10/2022
|
M SEETHALAKSHMI
|
2924010WL040530
|
M SEETHALAKSHMI
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
M SEETHALAKSHMI
|
()
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-001-010/1005-A
(Alangulam)
|
2924010000NRG23141020221688425
|
15/10/2022
|
Karthika
|
2924010WL040530
|
Karthika
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
Karthika
|
()
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-002-002/1029
(Appayanaickenpatti)
|
2924010000NRG23131020221662310
|
15/10/2022
|
V Annalakshmi
|
2924010WL040014
|
V Annalakshmi
|
00177
|
IOBA0000290
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
V Annalakshmi
|
()
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-002-002/149-A
(Appayanaickenpatti)
|
2924010000NRG23131020221652688
|
15/10/2022
|
Illayarani
|
2924010WL039756
|
Illayarani
|
00177
|
IOBA0000290
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043759
|
|
Illayarani
|
()
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-002-002/272-A
(Appayanaickenpatti)
|
2924010000NRG23131020221657543
|
15/10/2022
|
Vaianaperumal
|
2924010WL039931
|
Vaianaperumal
|
00177
|
IOBA0000290
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vaianaperumal
|
()
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-002-002/274-A
(Appayanaickenpatti)
|
2924010000NRG23131020221657544
|
15/10/2022
|
M Mahalakshmi
|
2924010WL039931
|
M Mahalakshmi
|
00177
|
IOBA0000290
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
M Mahalakshmi
|
()
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-002-002/343-A
(Appayanaickenpatti)
|
2924010000NRG23131020221662319
|
15/10/2022
|
G Kaleeswari
|
2924010WL040014
|
G Kaleeswari
|
00177
|
IOBA0000290
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043759
|
|
G Kaleeswari
|
()
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-002-002/427-A
(Appayanaickenpatti)
|
2924010000NRG23131020221657549
|
15/10/2022
|
SAMUTHIRAKANI
|
2924010WL039931
|
SAMUTHIRAKANI
|
00177
|
IOBA0000290
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
SAMUTHIRAKANI
|
()
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-002-002/550-A
(Appayanaickenpatti)
|
2924010000NRG23131020221657555
|
15/10/2022
|
A Pounraj
|
2924010WL039931
|
A Pounraj
|
00177
|
IOBA0000290
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043759
|
|
A Pounraj
|
()
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-002-002/564-A
(Appayanaickenpatti)
|
2924010000NRG23131020221662322
|
15/10/2022
|
S AYYALUSAMY
|
2924010WL040014
|
S AYYALUSAMY
|
00177
|
IOBA0000290
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
S AYYALUSAMY
|
()
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-002-002/680-a
(Appayanaickenpatti)
|
2924010000NRG23131020221662326
|
15/10/2022
|
Ponnuthai
|
2924010WL040014
|
Ponnuthai
|
00177
|
IOBA0000290
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ponnuthai
|
()
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-002-002/70-A
(Appayanaickenpatti)
|
2924010000NRG23131020221652700
|
15/10/2022
|
Jeyakanni
|
2924010WL039756
|
Jeyakanni
|
00177
|
IOBA0000290
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jeyakanni
|
()
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-002-002/722-A
(Appayanaickenpatti)
|
2924010000NRG23131020221652701
|
15/10/2022
|
ANNAMMAL
|
2924010WL039756
|
ANNAMMAL
|
00177
|
IOBA0000290
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043759
|
|
ANNAMMAL
|
()
|
|
18
|
VEMBAKOTTAI
|
TN-24-010-002-002/831-A
(Appayanaickenpatti)
|
2924010000NRG23131020221657421
|
15/10/2022
|
Gayathiri
|
2924010WL039926
|
Gayathiri
|
00177
|
IOBA0000290
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Gayathiri
|
()
|
|
19
|
VEMBAKOTTAI
|
TN-24-010-002-002/878
(Appayanaickenpatti)
|
2924010000NRG23131020221657424
|
15/10/2022
|
P Mallika
|
2924010WL039926
|
P Mallika
|
00177
|
IOBA0000290
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
P Mallika
|
()
|
|
20
|
VEMBAKOTTAI
|
TN-24-010-002-002/951
(Appayanaickenpatti)
|
2924010000NRG23131020221652702
|
15/10/2022
|
S Selvi
|
2924010WL039756
|
S Selvi
|
00177
|
IOBA0000290
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043759
|
|
S Selvi
|
()
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-002-002/958
(Appayanaickenpatti)
|
2924010000NRG23131020221652703
|
15/10/2022
|
BANUPRIYA R
|
2924010WL039756
|
BANUPRIYA R
|
00177
|
IOBA0000290
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043759
|
|
BANUPRIYA R
|
()
|
|
22
|
VEMBAKOTTAI
|
TN-24-010-002-002/974
(Appayanaickenpatti)
|
2924010000NRG23131020221652704
|
15/10/2022
|
M Mariammal
|
2924010WL039756
|
M Mariammal
|
00177
|
IOBA0000290
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043759
|
|
M Mariammal
|
()
|
|
23
|
VEMBAKOTTAI
|
TN-24-010-002-002/979
(Appayanaickenpatti)
|
2924010000NRG23131020221652705
|
15/10/2022
|
G Kumuthavalli
|
2924010WL039756
|
G Kumuthavalli
|
00177
|
IOBA0000290
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043759
|
|
G Kumuthavalli
|
()
|
|
24
|
VEMBAKOTTAI
|
TN-24-010-002-002/983
(Appayanaickenpatti)
|
2924010000NRG23131020221652706
|
15/10/2022
|
P Mareeswari
|
2924010WL039756
|
P Mareeswari
|
00177
|
IOBA0000290
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043759
|
|
P Mareeswari
|
()
|
|
25
|
VEMBAKOTTAI
|
TN-24-010-002-003/808-A
(Appayanaickenpatti)
|
2924010000NRG23131020221657563
|
15/10/2022
|
Ramalakshmi
|
2924010WL039931
|
Ramalakshmi
|
00177
|
IOBA0000290
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ramalakshmi
|
()
|
|
26
|
VEMBAKOTTAI
|
TN-24-010-002-003/858-A
(Appayanaickenpatti)
|
2924010000NRG23131020221662330
|
15/10/2022
|
G Ramasamy
|
2924010WL040014
|
G Ramasamy
|
00177
|
IOBA0000290
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043759
|
|
G Ramasamy
|
()
|
|
27
|
VEMBAKOTTAI
|
TN-24-010-002-003/861
(Appayanaickenpatti)
|
2924010000NRG23131020221657564
|
15/10/2022
|
M Singarani
|
2924010WL039931
|
M Singarani
|
00177
|
IOBA0000290
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
M Singarani
|
()
|
|
28
|
VEMBAKOTTAI
|
TN-24-010-002-003/879-A
(Appayanaickenpatti)
|
2924010000NRG23131020221652708
|
15/10/2022
|
Sarnya
|
2924010WL039756
|
Sarnya
|
00177
|
IOBA0000290
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sarnya
|
()
|
|
29
|
VEMBAKOTTAI
|
TN-24-010-002-003/883
(Appayanaickenpatti)
|
2924010000NRG23131020221652709
|
15/10/2022
|
Sumathi
|
2924010WL039756
|
Sumathi
|
00177
|
IOBA0000290
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sumathi
|
()
|
|
30
|
VEMBAKOTTAI
|
TN-24-010-002-003/887
(Appayanaickenpatti)
|
2924010000NRG23131020221662331
|
15/10/2022
|
K Poonkodi
|
2924010WL040014
|
K Poonkodi
|
00177
|
IOBA0000290
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
K Poonkodi
|
()
|
|
31
|
VEMBAKOTTAI
|
TN-24-010-002-003/894
(Appayanaickenpatti)
|
2924010000NRG23131020221662332
|
15/10/2022
|
P Veeralakshmi
|
2924010WL040014
|
P Veeralakshmi
|
00177
|
IOBA0000290
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
P Veeralakshmi
|
()
|
|
32
|
VEMBAKOTTAI
|
TN-24-010-002-003/901
(Appayanaickenpatti)
|
2924010000NRG23131020221657565
|
15/10/2022
|
P Murugalakshmi
|
2924010WL039931
|
P Murugalakshmi
|
00177
|
IOBA0000290
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043759
|
|
P Murugalakshmi
|
()
|
|
33
|
VEMBAKOTTAI
|
TN-24-010-004-004/71-A
(Kongankulam)
|
2924010000NRG23131020221662883
|
15/10/2022
|
Ayyadurai
|
2924010WL040021
|
Ayyadurai
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ayyadurai
|
()
|
|
34
|
VEMBAKOTTAI
|
TN-24-010-015-001/568-A
(T.Khansapuram)
|
2924010000NRG23131020221661423
|
15/10/2022
|
Indhurani
|
2924010WL039997
|
Indhurani
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043759
|
|
Indhurani
|
()
|
|
35
|
VEMBAKOTTAI
|
TN-24-010-021-021/628-A
(T.Karisalkulam)
|
2924010000NRG23141020221682495
|
15/10/2022
|
Amutha
|
2924010WL040418
|
Amutha
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
Amutha
|
()
|
|
36
|
VEMBAKOTTAI
|
TN-24-010-021-021/633-A
(T.Karisalkulam)
|
2924010000NRG23141020221682496
|
15/10/2022
|
Anitha
|
2924010WL040418
|
Anitha
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043759
|
|
Anitha
|
()
|
|
37
|
VEMBAKOTTAI
|
TN-24-010-021-021/649-A
(T.Karisalkulam)
|
2924010000NRG23141020221682497
|
15/10/2022
|
Achuthaveni
|
2924010WL040418
|
Achuthaveni
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043759
|
|
Achuthaveni
|
()
|
|
38
|
VEMBAKOTTAI
|
TN-24-010-021-021/650-A
(T.Karisalkulam)
|
2924010000NRG23141020221682498
|
15/10/2022
|
Kanagaraj
|
2924010WL040418
|
Kanagaraj
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kanagaraj
|
()
|
|
39
|
VEMBAKOTTAI
|
TN-24-010-021-021/675-A
(T.Karisalkulam)
|
2924010000NRG23141020221682499
|
15/10/2022
|
Gowsalya
|
2924010WL040418
|
Gowsalya
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043759
|
|
Gowsalya
|
()
|
|
40
|
VEMBAKOTTAI
|
TN-24-010-021-021/75-A
(T.Karisalkulam)
|
2924010000NRG23141020221682503
|
15/10/2022
|
C.Vijeyalakshmi
|
2924010WL040418
|
C.Vijeyalakshmi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
C.Vijeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45184
|
45184
|
|
|
|
|
|
|
|
|
41
|
VEMBAKOTTAI
|
TN-24-010-008-008/275-A
(Jegaveerampatti)
|
2924010000NRG23131020221663908
|
15/10/2022
|
Jothilakshmi
|
2924010WL040045
|
Jothilakshmi
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jothilakshmi
|
()
|
|
42
|
VEMBAKOTTAI
|
TN-24-010-018-018/175
(Kottaipatti)
|
2924010000NRG23141020221664747
|
15/10/2022
|
NARANAMMAL
|
2924010WL040075
|
NARANAMMAL
|
00177
|
IOBA0000747
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
NARANAMMAL
|
()
|
|
43
|
VEMBAKOTTAI
|
TN-24-010-018-018/225
(Kottaipatti)
|
2924010000NRG23141020221664751
|
15/10/2022
|
G Subburaj
|
2924010WL040075
|
G Subburaj
|
00177
|
IOBA0000747
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
G Subburaj
|
()
|
|
44
|
VEMBAKOTTAI
|
TN-24-010-018-018/242
(Kottaipatti)
|
2924010000NRG23141020221664752
|
15/10/2022
|
SUBBULAKSHMI P
|
2924010WL040075
|
SUBBULAKSHMI P
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
SUBBULAKSHMI P
|
()
|
|
45
|
VEMBAKOTTAI
|
TN-24-010-018-018/250-A
(Kottaipatti)
|
2924010000NRG23141020221664753
|
15/10/2022
|
Rajalakshmi
|
2924010WL040075
|
Rajalakshmi
|
00177
|
IOBA0000747
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rajalakshmi
|
()
|
|
46
|
VEMBAKOTTAI
|
TN-24-010-018-018/252-A
(Kottaipatti)
|
2924010000NRG23141020221664754
|
15/10/2022
|
Sumathi
|
2924010WL040075
|
Sumathi
|
00177
|
IOBA0000747
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sumathi
|
()
|
|
47
|
VEMBAKOTTAI
|
TN-24-010-018-018/260
(Kottaipatti)
|
2924010000NRG23141020221664755
|
15/10/2022
|
P GURUVAMMAL
|
2924010WL040075
|
P GURUVAMMAL
|
00177
|
IOBA0000747
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043759
|
|
P GURUVAMMAL
|
()
|
|
48
|
VEMBAKOTTAI
|
TN-24-010-018-018/261
(Kottaipatti)
|
2924010000NRG23141020221664756
|
15/10/2022
|
MEENATCHI B
|
2924010WL040075
|
MEENATCHI B
|
00177
|
IOBA0000747
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
MEENATCHI B
|
()
|
|
49
|
VEMBAKOTTAI
|
TN-24-010-018-018/63-A
(Kottaipatti)
|
2924010000NRG23141020221664761
|
15/10/2022
|
S.PARVATHIYAMMAL
|
2924010WL040075
|
S.PARVATHIYAMMAL
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
S.PARVATHIYAMMAL
|
()
|
|
50
|
VEMBAKOTTAI
|
TN-24-010-018-018/98-A
(Kottaipatti)
|
2924010000NRG23141020221664766
|
15/10/2022
|
B ATHILAKSHMI
|
2924010WL040075
|
B ATHILAKSHMI
|
00177
|
IOBA0000747
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
B ATHILAKSHMI
|
()
|
|
51
|
VEMBAKOTTAI
|
TN-24-010-027-001/611-A
(Muthusamyapuram)
|
2924010000NRG23141020221686086
|
15/10/2022
|
Eswari
|
2924010WL040483
|
Eswari
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043759
|
|
Eswari
|
()
|
|
52
|
VEMBAKOTTAI
|
TN-24-010-027-001/784-A
(Muthusamyapuram)
|
2924010000NRG23141020221686097
|
15/10/2022
|
Jeyalakshmi
|
2924010WL040483
|
Jeyalakshmi
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jeyalakshmi
|
()
|
|
53
|
VEMBAKOTTAI
|
TN-24-010-027-027/108-A
(Muthusamyapuram)
|
2924010000NRG23141020221686103
|
15/10/2022
|
Muthulakshmi
|
2924010WL040483
|
Muthulakshmi
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muthulakshmi
|
()
|
|
54
|
VEMBAKOTTAI
|
TN-24-010-027-027/114-A
(Muthusamyapuram)
|
2924010000NRG23141020221686105
|
15/10/2022
|
Valliammal
|
2924010WL040483
|
Valliammal
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Valliammal
|
()
|
|
55
|
VEMBAKOTTAI
|
TN-24-010-027-027/117-A
(Muthusamyapuram)
|
2924010000NRG23141020221686108
|
15/10/2022
|
kalarani
|
2924010WL040483
|
kalarani
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043759
|
|
kalarani
|
()
|
|
56
|
VEMBAKOTTAI
|
TN-24-010-027-027/126-a
(Muthusamyapuram)
|
2924010000NRG23141020221686113
|
15/10/2022
|
Gurusamy
|
2924010WL040483
|
Gurusamy
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043759
|
|
Gurusamy
|
()
|
|
57
|
VEMBAKOTTAI
|
TN-24-010-027-027/128-A
(Muthusamyapuram)
|
2924010000NRG23141020221686114
|
15/10/2022
|
Muneeswari
|
2924010WL040483
|
Muneeswari
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muneeswari
|
()
|
|
58
|
VEMBAKOTTAI
|
TN-24-010-027-027/135-a
(Muthusamyapuram)
|
2924010000NRG23141020221686119
|
15/10/2022
|
rasathi
|
2924010WL040483
|
rasathi
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
rasathi
|
()
|
|
59
|
VEMBAKOTTAI
|
TN-24-010-027-027/144-A
(Muthusamyapuram)
|
2924010000NRG23141020221686120
|
15/10/2022
|
Saroja
|
2924010WL040483
|
Saroja
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
Saroja
|
()
|
|
60
|
VEMBAKOTTAI
|
TN-24-010-027-027/145-A
(Muthusamyapuram)
|
2924010000NRG23141020221686121
|
15/10/2022
|
Muniyasamy
|
2924010WL040483
|
Muniyasamy
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muniyasamy
|
()
|
|
61
|
VEMBAKOTTAI
|
TN-24-010-027-027/165-A
(Muthusamyapuram)
|
2924010000NRG23141020221686124
|
15/10/2022
|
Kasthuri
|
2924010WL040483
|
Kasthuri
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kasthuri
|
()
|
|
62
|
VEMBAKOTTAI
|
TN-24-010-027-027/166-A
(Muthusamyapuram)
|
2924010000NRG23141020221686125
|
15/10/2022
|
Eswari
|
2924010WL040483
|
Eswari
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043759
|
|
Eswari
|
()
|
|
63
|
VEMBAKOTTAI
|
TN-24-010-027-027/177-a
(Muthusamyapuram)
|
2924010000NRG23141020221686126
|
15/10/2022
|
Elizhabethrani
|
2924010WL040483
|
Elizhabethrani
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043759
|
|
Elizhabethrani
|
()
|
|
64
|
VEMBAKOTTAI
|
TN-24-010-027-027/188-A
(Muthusamyapuram)
|
2924010000NRG23141020221686128
|
15/10/2022
|
Rajeswari
|
2924010WL040483
|
Rajeswari
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rajeswari
|
()
|
|
65
|
VEMBAKOTTAI
|
TN-24-010-027-027/193-A
(Muthusamyapuram)
|
2924010000NRG23141020221686129
|
15/10/2022
|
K.Ammaponnu
|
2924010WL040483
|
K.Ammaponnu
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
K.Ammaponnu
|
()
|
|
66
|
VEMBAKOTTAI
|
TN-24-010-027-027/197-A
(Muthusamyapuram)
|
2924010000NRG23141020221686132
|
15/10/2022
|
kavitha
|
2924010WL040483
|
kavitha
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
kavitha
|
()
|
|
67
|
VEMBAKOTTAI
|
TN-24-010-027-027/462-a
(Muthusamyapuram)
|
2924010000NRG23141020221686142
|
15/10/2022
|
Umadevi
|
2924010WL040483
|
Umadevi
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043759
|
|
Umadevi
|
()
|
|
68
|
VEMBAKOTTAI
|
TN-24-010-027-027/507-a
(Muthusamyapuram)
|
2924010000NRG23141020221686147
|
15/10/2022
|
Guruvu
|
2924010WL040483
|
Guruvu
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043759
|
|
Guruvu
|
()
|
|
69
|
VEMBAKOTTAI
|
TN-24-010-027-027/528-B
(Muthusamyapuram)
|
2924010000NRG23141020221686150
|
15/10/2022
|
Sumathi
|
2924010WL040483
|
Sumathi
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sumathi
|
()
|
|
70
|
VEMBAKOTTAI
|
TN-24-010-027-027/54-A
(Muthusamyapuram)
|
2924010000NRG23141020221686152
|
15/10/2022
|
Singarani
|
2924010WL040483
|
Singarani
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Singarani
|
()
|
|
71
|
VEMBAKOTTAI
|
TN-24-010-027-027/56-A
(Muthusamyapuram)
|
2924010000NRG23141020221686157
|
15/10/2022
|
Kaliyammal
|
2924010WL040483
|
Kaliyammal
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kaliyammal
|
()
|
|
72
|
VEMBAKOTTAI
|
TN-24-010-027-027/61-A
(Muthusamyapuram)
|
2924010000NRG23141020221686160
|
15/10/2022
|
Ramalakshmi
|
2924010WL040483
|
Ramalakshmi
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ramalakshmi
|
()
|
|
73
|
VEMBAKOTTAI
|
TN-24-010-027-027/65-A
(Muthusamyapuram)
|
2924010000NRG23141020221686163
|
15/10/2022
|
Muniyandi
|
2924010WL040483
|
Muniyandi
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muniyandi
|
()
|
|
74
|
VEMBAKOTTAI
|
TN-24-010-027-027/70-A
(Muthusamyapuram)
|
2924010000NRG23141020221686164
|
15/10/2022
|
Sakkammal
|
2924010WL040483
|
Sakkammal
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sakkammal
|
()
|
|
75
|
VEMBAKOTTAI
|
TN-24-010-027-027/96-A
(Muthusamyapuram)
|
2924010000NRG23141020221686171
|
15/10/2022
|
Muthulakshmi
|
2924010WL040483
|
Muthulakshmi
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muthulakshmi
|
()
|
|
76
|
VEMBAKOTTAI
|
TN-24-010-047-047/1129-A
(Vembakottai)
|
2924010000NRG23131020221652801
|
15/10/2022
|
Kaleeswari
|
2924010WL039769
|
Kaleeswari
|
00177
|
IOBA0000747
|
1680
|
1680
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kaleeswari
|
()
|
|
77
|
VEMBAKOTTAI
|
TN-24-010-047-047/1179
(Vembakottai)
|
2924010000NRG23141020221670987
|
15/10/2022
|
S Karpagam
|
2924010WL040205
|
S Karpagam
|
00177
|
IOBA0000747
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043759
|
|
S Karpagam
|
()
|
|
78
|
VEMBAKOTTAI
|
TN-24-010-047-047/1181
(Vembakottai)
|
2924010000NRG23131020221656431
|
15/10/2022
|
K Shanthi
|
2924010WL039890
|
K Shanthi
|
00177
|
IOBA0000747
|
1560
|
1560
|
Processed
|
19/10/2022
|
|
018043759
|
|
K Shanthi
|
()
|
|
79
|
VEMBAKOTTAI
|
TN-24-010-047-047/1192
(Vembakottai)
|
2924010000NRG23131020221652747
|
15/10/2022
|
A Gurusamy
|
2924010WL039767
|
A Gurusamy
|
00177
|
IOBA0000747
|
1620
|
1620
|
Processed
|
19/10/2022
|
|
018043759
|
|
A Gurusamy
|
()
|
|
80
|
VEMBAKOTTAI
|
TN-24-010-047-047/1298
(Vembakottai)
|
2924010000NRG23131020221656432
|
15/10/2022
|
G Pandiyammal
|
2924010WL039890
|
G Pandiyammal
|
00177
|
IOBA0000747
|
1560
|
1560
|
Processed
|
19/10/2022
|
|
018043759
|
|
G Pandiyammal
|
()
|
|
81
|
VEMBAKOTTAI
|
TN-24-010-047-047/400-A
(Vembakottai)
|
2924010000NRG23131020221656433
|
15/10/2022
|
guruvammal
|
2924010WL039890
|
guruvammal
|
00177
|
IOBA0000747
|
1560
|
1560
|
Processed
|
19/10/2022
|
|
018043759
|
|
guruvammal
|
()
|
|
82
|
VEMBAKOTTAI
|
TN-24-010-047-047/408-A
(Vembakottai)
|
2924010000NRG23131020221656434
|
15/10/2022
|
Veralakshmi
|
2924010WL039890
|
Veralakshmi
|
00177
|
IOBA0000747
|
1560
|
1560
|
Processed
|
19/10/2022
|
|
018043759
|
|
Veralakshmi
|
()
|
|
83
|
VEMBAKOTTAI
|
TN-24-010-047-047/409-A
(Vembakottai)
|
2924010000NRG23131020221652749
|
15/10/2022
|
P Lakshmanan
|
2924010WL039767
|
P Lakshmanan
|
00177
|
IOBA0000747
|
1620
|
1620
|
Processed
|
19/10/2022
|
|
018043759
|
|
P Lakshmanan
|
()
|
|
84
|
VEMBAKOTTAI
|
TN-24-010-047-047/430-A
(Vembakottai)
|
2924010000NRG23131020221656436
|
15/10/2022
|
MAHESWARI P
|
2924010WL039890
|
MAHESWARI P
|
00177
|
IOBA0000747
|
1560
|
1560
|
Processed
|
19/10/2022
|
|
018043759
|
|
MAHESWARI P
|
()
|
|
85
|
VEMBAKOTTAI
|
TN-24-010-047-047/507-A
(Vembakottai)
|
2924010000NRG23131020221652745
|
15/10/2022
|
K Parvathi
|
2924010WL039766
|
K Parvathi
|
00177
|
IOBA0000747
|
1620
|
1620
|
Processed
|
19/10/2022
|
|
018043759
|
|
K Parvathi
|
()
|
|
86
|
VEMBAKOTTAI
|
TN-24-010-047-047/548-A
(Vembakottai)
|
2924010000NRG23131020221652804
|
15/10/2022
|
selvi
|
2924010WL039770
|
selvi
|
00177
|
IOBA0000747
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52591
|
52591
|
|
|
|
|
|
|
|
|
87
|
VEMBAKOTTAI
|
TN-24-010-033-033/365
(E.T.Reddiapatti)
|
2924010000NRG23131020221661305
|
15/10/2022
|
Marithai
|
2924010WL039992
|
Marithai
|
00177
|
IOBA0001217
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Marithai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
88
|
VEMBAKOTTAI
|
TN-24-010-027-001/532
(Muthusamyapuram)
|
2924010000NRG23141020221686082
|
15/10/2022
|
Kaleeswari
|
2924010WL040483
|
Kaleeswari
|
00177
|
IOBA0002766
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kaleeswari
|
()
|
|
89
|
VEMBAKOTTAI
|
TN-24-010-027-001/552-A
(Muthusamyapuram)
|
2924010000NRG23141020221686084
|
15/10/2022
|
Solaieswari
|
2924010WL040483
|
Solaieswari
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
Solaieswari
|
()
|
|
90
|
VEMBAKOTTAI
|
TN-24-010-027-001/754-A
(Muthusamyapuram)
|
2924010000NRG23141020221686095
|
15/10/2022
|
Selvakani
|
2924010WL040483
|
Selvakani
|
00177
|
IOBA0002766
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043759
|
|
Selvakani
|
()
|
|
91
|
VEMBAKOTTAI
|
TN-24-010-027-001/760-A
(Muthusamyapuram)
|
2924010000NRG23141020221686096
|
15/10/2022
|
Muniammal
|
2924010WL040483
|
Muniammal
|
00177
|
IOBA0002766
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muniammal
|
()
|
|
92
|
VEMBAKOTTAI
|
TN-24-010-027-001/792-A
(Muthusamyapuram)
|
2924010000NRG23141020221686098
|
15/10/2022
|
Kanagavalli
|
2924010WL040483
|
Kanagavalli
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kanagavalli
|
()
|
|
93
|
VEMBAKOTTAI
|
TN-24-010-027-027/112-A
(Muthusamyapuram)
|
2924010000NRG23141020221686104
|
15/10/2022
|
Ramuthai
|
2924010WL040483
|
Ramuthai
|
00177
|
IOBA0002766
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ramuthai
|
()
|
|
94
|
VEMBAKOTTAI
|
TN-24-010-027-027/551-A
(Muthusamyapuram)
|
2924010000NRG23141020221686156
|
15/10/2022
|
guruvuthay
|
2924010WL040483
|
guruvuthay
|
00177
|
IOBA0002766
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043759
|
|
guruvuthay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
95
|
VEMBAKOTTAI
|
TN-24-010-015-001/253
(T.Khansapuram)
|
2924010000NRG23131020221661421
|
15/10/2022
|
Pullaiya
|
2924010WL039997
|
Pullaiya
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pullaiya
|
()
|
|
96
|
VEMBAKOTTAI
|
TN-24-010-015-001/561-A
(T.Khansapuram)
|
2924010000NRG23131020221661422
|
15/10/2022
|
Sakkammal E
|
2924010WL039997
|
Sakkammal E
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sakkammal E
|
()
|
|
97
|
VEMBAKOTTAI
|
TN-24-010-015-001/585-A
(T.Khansapuram)
|
2924010000NRG23131020221661424
|
15/10/2022
|
Sinjakkammal M
|
2924010WL039997
|
Sinjakkammal M
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sinjakkammal M
|
()
|
|
98
|
VEMBAKOTTAI
|
TN-24-010-015-003/156-A
(T.Khansapuram)
|
2924010000NRG23131020221661426
|
15/10/2022
|
Veerasakkammal
|
2924010WL039997
|
Veerasakkammal
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Veerasakkammal
|
()
|
|
99
|
VEMBAKOTTAI
|
TN-24-010-015-003/517-A
(T.Khansapuram)
|
2924010000NRG23131020221661433
|
15/10/2022
|
Ramalakshmi
|
2924010WL039997
|
Ramalakshmi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
100
|
VEMBAKOTTAI
|
TN-24-010-012-002/1221-A
(Kangarakkottai)
|
2924010000NRG23141020221682103
|
15/10/2022
|
Kalawathi
|
2924010WL040410
|
Kalawathi
|
00415
|
SBIN0013833
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kalawathi
|
()
|
|
101
|
VEMBAKOTTAI
|
TN-24-010-012-003/2160-A
(Kangarakkottai)
|
2924010000NRG23141020221679457
|
15/10/2022
|
Rani
|
2924010WL040367
|
Rani
|
00415
|
SBIN0013833
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rani
|
()
|
|
102
|
VEMBAKOTTAI
|
TN-24-010-012-005/2105-A
(Kangarakkottai)
|
2924010000NRG23141020221679459
|
15/10/2022
|
Alagumuthu
|
2924010WL040367
|
Alagumuthu
|
00415
|
SBIN0013833
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Alagumuthu
|
()
|
|
103
|
VEMBAKOTTAI
|
TN-24-010-012-006/1993-A
(Kangarakkottai)
|
2924010000NRG23141020221679460
|
15/10/2022
|
Subburaj
|
2924010WL040367
|
Subburaj
|
00415
|
SBIN0013833
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Subburaj
|
()
|
|
104
|
VEMBAKOTTAI
|
TN-24-010-012-008/1503-A
(Kangarakkottai)
|
2924010000NRG23141020221679461
|
15/10/2022
|
Lakshmi
|
2924010WL040367
|
Lakshmi
|
00415
|
SBIN0013833
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Lakshmi
|
()
|
|
105
|
VEMBAKOTTAI
|
TN-24-010-012-008/1770-A
(Kangarakkottai)
|
2924010000NRG23141020221679463
|
15/10/2022
|
Shanthi
|
2924010WL040367
|
Shanthi
|
00415
|
SBIN0013833
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Shanthi
|
()
|
|
106
|
VEMBAKOTTAI
|
TN-24-010-012-012/53-A
(Kangarakkottai)
|
2924010000NRG23141020221679465
|
15/10/2022
|
Saraswathi
|
2924010WL040367
|
Saraswathi
|
00415
|
SBIN0013833
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Saraswathi
|
()
|
|
107
|
VEMBAKOTTAI
|
TN-24-010-017-017/216-A
(E.Duraisamypuram)
|
2924010000NRG23141020221678706
|
15/10/2022
|
Karppagavali
|
2924010WL040336
|
Karppagavali
|
00415
|
SBIN0013833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Karppagavali
|
()
|
|
108
|
VEMBAKOTTAI
|
TN-24-010-017-017/340-A
(E.Duraisamypuram)
|
2924010000NRG23141020221678713
|
15/10/2022
|
Samuthirakani
|
2924010WL040336
|
Samuthirakani
|
00415
|
SBIN0013833
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Samuthirakani
|
()
|
|
109
|
VEMBAKOTTAI
|
TN-24-010-017-017/408-A
(E.Duraisamypuram)
|
2924010000NRG23141020221678717
|
15/10/2022
|
Banumathi
|
2924010WL040336
|
Banumathi
|
00415
|
SBIN0013833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Banumathi
|
()
|
|
110
|
VEMBAKOTTAI
|
TN-24-010-026-026/448-a
(Muthandiapuram)
|
2924010000NRG23141020221682611
|
15/10/2022
|
MariammaL
|
2924010WL040421
|
MariammaL
|
00415
|
SBIN0013833
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043759
|
|
MariammaL
|
()
|
|
111
|
VEMBAKOTTAI
|
TN-24-010-026-026/661-A
(Muthandiapuram)
|
2924010000NRG23141020221682255
|
15/10/2022
|
Selvi
|
2924010WL040414
|
Selvi
|
00415
|
SBIN0013833
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Selvi
|
()
|
|
112
|
VEMBAKOTTAI
|
TN-24-010-026-026/674-A
(Muthandiapuram)
|
2924010000NRG23141020221682257
|
15/10/2022
|
Manimegalai
|
2924010WL040414
|
Manimegalai
|
00415
|
SBIN0013833
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043759
|
|
Manimegalai
|
()
|
|
113
|
VEMBAKOTTAI
|
TN-24-010-026-026/687-A
(Muthandiapuram)
|
2924010000NRG23141020221682630
|
15/10/2022
|
Abhinaya
|
2924010WL040421
|
Abhinaya
|
00415
|
SBIN0013833
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Abhinaya
|
()
|
|
114
|
VEMBAKOTTAI
|
TN-24-010-026-026/705-A
(Muthandiapuram)
|
2924010000NRG23141020221682632
|
15/10/2022
|
Kaleeswari
|
2924010WL040421
|
Kaleeswari
|
00415
|
SBIN0013833
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kaleeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21522
|
21522
|
|
|
|
|
|
|
|
|
115
|
VEMBAKOTTAI
|
TN-24-010-005-005/1347-A
(Elayirampannai)
|
2924010000NRG23141020221677661
|
15/10/2022
|
IRULLAPASAMY
|
2924010WL040311
|
IRULLAPASAMY
|
00437
|
TMBL0000033
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
IRULLAPASAMY
|
()
|
|
116
|
VEMBAKOTTAI
|
TN-24-010-005-005/1626-A
(Elayirampannai)
|
2924010000NRG23141020221677662
|
15/10/2022
|
Samuthirakumar
|
2924010WL040311
|
Samuthirakumar
|
00437
|
TMBL0000033
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Samuthirakumar
|
()
|
|
117
|
VEMBAKOTTAI
|
TN-24-010-005-005/1729-A
(Elayirampannai)
|
2924010000NRG23141020221677646
|
15/10/2022
|
Petchiammal R
|
2924010WL040309
|
Petchiammal R
|
00437
|
TMBL0000033
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043759
|
|
Petchiammal R
|
()
|
|
118
|
VEMBAKOTTAI
|
TN-24-010-005-005/320-A
(Elayirampannai)
|
2924010000NRG23141020221680143
|
15/10/2022
|
Pandiammal P
|
2924010WL040379
|
Pandiammal P
|
00437
|
TMBL0000033
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pandiammal P
|
()
|
|
119
|
VEMBAKOTTAI
|
TN-24-010-005-005/33-A
(Elayirampannai)
|
2924010000NRG23141020221677663
|
15/10/2022
|
Gandhithevar
|
2924010WL040311
|
Gandhithevar
|
00437
|
TMBL0000033
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Gandhithevar
|
()
|
|
120
|
VEMBAKOTTAI
|
TN-24-010-005-005/785-A
(Elayirampannai)
|
2924010000NRG23141020221677664
|
15/10/2022
|
Sridevi B
|
2924010WL040311
|
Sridevi B
|
00437
|
TMBL0000033
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sridevi B
|
()
|
|
121
|
VEMBAKOTTAI
|
TN-24-010-012-001/1693-A
(Kangarakkottai)
|
2924010000NRG23141020221682092
|
15/10/2022
|
Maheswari
|
2924010WL040410
|
Maheswari
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Maheswari
|
()
|
|
122
|
VEMBAKOTTAI
|
TN-24-010-012-002/1222-A
(Kangarakkottai)
|
2924010000NRG23141020221682104
|
15/10/2022
|
Vijayalakshmi
|
2924010WL040410
|
Vijayalakshmi
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vijayalakshmi
|
()
|
|
123
|
VEMBAKOTTAI
|
TN-24-010-012-002/2003
(Kangarakkottai)
|
2924010000NRG23141020221679456
|
15/10/2022
|
MATHAMMAL K
|
2924010WL040367
|
MATHAMMAL K
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
MATHAMMAL K
|
()
|
|
124
|
VEMBAKOTTAI
|
TN-24-010-012-004/1080-A
(Kangarakkottai)
|
2924010000NRG23141020221682110
|
15/10/2022
|
Velammal
|
2924010WL040410
|
Velammal
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Velammal
|
()
|
|
125
|
VEMBAKOTTAI
|
TN-24-010-012-004/1139-A
(Kangarakkottai)
|
2924010000NRG23141020221679458
|
15/10/2022
|
Samuthiram
|
2924010WL040367
|
Samuthiram
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Samuthiram
|
()
|
|
126
|
VEMBAKOTTAI
|
TN-24-010-012-004/1264-A
(Kangarakkottai)
|
2924010000NRG23141020221682111
|
15/10/2022
|
Umadevi
|
2924010WL040410
|
Umadevi
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Umadevi
|
()
|
|
127
|
VEMBAKOTTAI
|
TN-24-010-012-008/1546-A
(Kangarakkottai)
|
2924010000NRG23141020221679462
|
15/10/2022
|
Petchiammal
|
2924010WL040367
|
Petchiammal
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Petchiammal
|
()
|
|
128
|
VEMBAKOTTAI
|
TN-24-010-012-011/2183-A
(Kangarakkottai)
|
2924010000NRG23141020221682133
|
15/10/2022
|
Sundarammal
|
2924010WL040410
|
Sundarammal
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sundarammal
|
()
|
|
129
|
VEMBAKOTTAI
|
TN-24-010-012-012/1038-a
(Kangarakkottai)
|
2924010000NRG23141020221682138
|
15/10/2022
|
somuthai
|
2924010WL040410
|
somuthai
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
somuthai
|
()
|
|
130
|
VEMBAKOTTAI
|
TN-24-010-012-012/277-A
(Kangarakkottai)
|
2924010000NRG23141020221682146
|
15/10/2022
|
subbulakshmi
|
2924010WL040410
|
subbulakshmi
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
subbulakshmi
|
()
|
|
131
|
VEMBAKOTTAI
|
TN-24-010-012-012/53-A
(Kangarakkottai)
|
2924010000NRG23141020221679464
|
15/10/2022
|
perumalsamy
|
2924010WL040367
|
perumalsamy
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
perumalsamy
|
()
|
|
132
|
VEMBAKOTTAI
|
TN-24-010-012-012/579-A
(Kangarakkottai)
|
2924010000NRG23141020221679466
|
15/10/2022
|
Mahalakshmi
|
2924010WL040367
|
Mahalakshmi
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mahalakshmi
|
()
|
|
133
|
VEMBAKOTTAI
|
TN-24-010-012-012/827-A
(Kangarakkottai)
|
2924010000NRG23141020221679468
|
15/10/2022
|
varatharaj
|
2924010WL040367
|
varatharaj
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
varatharaj
|
()
|
|
134
|
VEMBAKOTTAI
|
TN-24-010-012-012/908-A
(Kangarakkottai)
|
2924010000NRG23141020221682177
|
15/10/2022
|
Shanmugavel
|
2924010WL040410
|
Shanmugavel
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043759
|
|
Shanmugavel
|
()
|
|
135
|
VEMBAKOTTAI
|
TN-24-010-012-012/943-A
(Kangarakkottai)
|
2924010000NRG23141020221682181
|
15/10/2022
|
Mariammal
|
2924010WL040410
|
Mariammal
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mariammal
|
()
|
|
136
|
VEMBAKOTTAI
|
TN-24-010-012-012/948-A
(Kangarakkottai)
|
2924010000NRG23141020221682182
|
15/10/2022
|
Mary
|
2924010WL040410
|
Mary
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mary
|
()
|
|
137
|
VEMBAKOTTAI
|
TN-24-010-017-017/119-A
(E.Duraisamypuram)
|
2924010000NRG23141020221669839
|
15/10/2022
|
Bakiyalakshimi
|
2924010WL040186
|
Bakiyalakshimi
|
00437
|
TMBL0000033
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Bakiyalakshimi
|
()
|
|
138
|
VEMBAKOTTAI
|
TN-24-010-026-026/103-A
(Muthandiapuram)
|
2924010000NRG23141020221682575
|
15/10/2022
|
Murugalakshmi
|
2924010WL040421
|
Murugalakshmi
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043759
|
|
Murugalakshmi
|
()
|
|
139
|
VEMBAKOTTAI
|
TN-24-010-026-026/125-A
(Muthandiapuram)
|
2924010000NRG23141020221682205
|
15/10/2022
|
Anpalagan
|
2924010WL040414
|
Anpalagan
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043759
|
|
Anpalagan
|
()
|
|
140
|
VEMBAKOTTAI
|
TN-24-010-026-026/138-A
(Muthandiapuram)
|
2924010000NRG23141020221682578
|
15/10/2022
|
Mareeswari
|
2924010WL040421
|
Mareeswari
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mareeswari
|
()
|
|
141
|
VEMBAKOTTAI
|
TN-24-010-026-026/145-A
(Muthandiapuram)
|
2924010000NRG23141020221682579
|
15/10/2022
|
Anantharaj
|
2924010WL040421
|
Anantharaj
|
00437
|
TMBL0000033
|
210
|
210
|
Processed
|
19/10/2022
|
|
018043759
|
|
Anantharaj
|
()
|
|
142
|
VEMBAKOTTAI
|
TN-24-010-026-026/190-A
(Muthandiapuram)
|
2924010000NRG23141020221682583
|
15/10/2022
|
Petchiammal
|
2924010WL040421
|
Petchiammal
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043759
|
|
Petchiammal
|
()
|
|
143
|
VEMBAKOTTAI
|
TN-24-010-026-026/206-A
(Muthandiapuram)
|
2924010000NRG23141020221682215
|
15/10/2022
|
Solaiammal
|
2924010WL040414
|
Solaiammal
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Solaiammal
|
()
|
|
144
|
VEMBAKOTTAI
|
TN-24-010-026-026/210-A
(Muthandiapuram)
|
2924010000NRG23141020221682216
|
15/10/2022
|
Rathinasamy
|
2924010WL040414
|
Rathinasamy
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rathinasamy
|
()
|
|
145
|
VEMBAKOTTAI
|
TN-24-010-026-026/229-A
(Muthandiapuram)
|
2924010000NRG23141020221682589
|
15/10/2022
|
Gurulakshmi
|
2924010WL040421
|
Gurulakshmi
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Gurulakshmi
|
()
|
|
146
|
VEMBAKOTTAI
|
TN-24-010-026-026/231-A
(Muthandiapuram)
|
2924010000NRG23141020221682590
|
15/10/2022
|
Parwathi
|
2924010WL040421
|
Parwathi
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Parwathi
|
()
|
|
147
|
VEMBAKOTTAI
|
TN-24-010-026-026/232-A
(Muthandiapuram)
|
2924010000NRG23141020221682591
|
15/10/2022
|
Vellammal
|
2924010WL040421
|
Vellammal
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vellammal
|
()
|
|
148
|
VEMBAKOTTAI
|
TN-24-010-026-026/254-A
(Muthandiapuram)
|
2924010000NRG23141020221682222
|
15/10/2022
|
Sarswathi
|
2924010WL040414
|
Sarswathi
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sarswathi
|
()
|
|
149
|
VEMBAKOTTAI
|
TN-24-010-026-026/290-A
(Muthandiapuram)
|
2924010000NRG23141020221682229
|
15/10/2022
|
Petchiammal
|
2924010WL040414
|
Petchiammal
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Petchiammal
|
()
|
|
150
|
VEMBAKOTTAI
|
TN-24-010-026-026/292-A
(Muthandiapuram)
|
2924010000NRG23141020221682598
|
15/10/2022
|
kamala
|
2924010WL040421
|
kamala
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
kamala
|
()
|
|
151
|
VEMBAKOTTAI
|
TN-24-010-026-026/314-A
(Muthandiapuram)
|
2924010000NRG23141020221682601
|
15/10/2022
|
Rukkumani
|
2924010WL040421
|
Rukkumani
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rukkumani
|
()
|
|
152
|
VEMBAKOTTAI
|
TN-24-010-026-026/345-A
(Muthandiapuram)
|
2924010000NRG23141020221682606
|
15/10/2022
|
Thangapandi
|
2924010WL040421
|
Thangapandi
|
00437
|
TMBL0000033
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043759
|
|
Thangapandi
|
()
|
|
153
|
VEMBAKOTTAI
|
TN-24-010-026-026/368-A
(Muthandiapuram)
|
2924010000NRG23141020221682233
|
15/10/2022
|
Kaliammal
|
2924010WL040414
|
Kaliammal
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kaliammal
|
()
|
|
154
|
VEMBAKOTTAI
|
TN-24-010-026-026/446-a
(Muthandiapuram)
|
2924010000NRG23141020221682238
|
15/10/2022
|
Lakshmi
|
2924010WL040414
|
Lakshmi
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043759
|
|
Lakshmi
|
()
|
|
155
|
VEMBAKOTTAI
|
TN-24-010-026-026/49-A
(Muthandiapuram)
|
2924010000NRG23141020221682240
|
15/10/2022
|
petchiammal
|
2924010WL040414
|
petchiammal
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
petchiammal
|
()
|
|
156
|
VEMBAKOTTAI
|
TN-24-010-026-026/503-A
(Muthandiapuram)
|
2924010000NRG23141020221682613
|
15/10/2022
|
Rani
|
2924010WL040421
|
Rani
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rani
|
()
|
|
157
|
VEMBAKOTTAI
|
TN-24-010-026-026/529-A
(Muthandiapuram)
|
2924010000NRG23141020221682615
|
15/10/2022
|
Manimegalai
|
2924010WL040421
|
Manimegalai
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Manimegalai
|
()
|
|
158
|
VEMBAKOTTAI
|
TN-24-010-026-026/537-A
(Muthandiapuram)
|
2924010000NRG23141020221682616
|
15/10/2022
|
Chitradevi
|
2924010WL040421
|
Chitradevi
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chitradevi
|
()
|
|
159
|
VEMBAKOTTAI
|
TN-24-010-026-026/561
(Muthandiapuram)
|
2924010000NRG23141020221682245
|
15/10/2022
|
Mariappan
|
2924010WL040414
|
Mariappan
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mariappan
|
()
|
|
160
|
VEMBAKOTTAI
|
TN-24-010-026-026/568-A
(Muthandiapuram)
|
2924010000NRG23141020221682620
|
15/10/2022
|
Mariappan
|
2924010WL040421
|
Mariappan
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mariappan
|
()
|
|
161
|
VEMBAKOTTAI
|
TN-24-010-026-026/569-A
(Muthandiapuram)
|
2924010000NRG23141020221682621
|
15/10/2022
|
Ayyammal
|
2924010WL040421
|
Ayyammal
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ayyammal
|
()
|
|
162
|
VEMBAKOTTAI
|
TN-24-010-026-026/604
(Muthandiapuram)
|
2924010000NRG23141020221682624
|
15/10/2022
|
Manjuladevi
|
2924010WL040421
|
Manjuladevi
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043759
|
|
Manjuladevi
|
()
|
|
163
|
VEMBAKOTTAI
|
TN-24-010-026-026/605
(Muthandiapuram)
|
2924010000NRG23141020221682625
|
15/10/2022
|
Rajalakshmi
|
2924010WL040421
|
Rajalakshmi
|
00437
|
TMBL0000033
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rajalakshmi
|
()
|
|
164
|
VEMBAKOTTAI
|
TN-24-010-026-026/61-A
(Muthandiapuram)
|
2924010000NRG23141020221682250
|
15/10/2022
|
Petchiappan
|
2924010WL040414
|
Petchiappan
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Petchiappan
|
()
|
|
165
|
VEMBAKOTTAI
|
TN-24-010-026-026/614-A
(Muthandiapuram)
|
2924010000NRG23141020221682626
|
15/10/2022
|
Baladevi
|
2924010WL040421
|
Baladevi
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Baladevi
|
()
|
|
166
|
VEMBAKOTTAI
|
TN-24-010-026-026/649-A
(Muthandiapuram)
|
2924010000NRG23141020221682253
|
15/10/2022
|
Gayathri
|
2924010WL040414
|
Gayathri
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Gayathri
|
()
|
|
167
|
VEMBAKOTTAI
|
TN-24-010-026-026/650-A
(Muthandiapuram)
|
2924010000NRG23141020221682629
|
15/10/2022
|
Shanthi
|
2924010WL040421
|
Shanthi
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043759
|
|
Shanthi
|
()
|
|
168
|
VEMBAKOTTAI
|
TN-24-010-026-026/666-A
(Muthandiapuram)
|
2924010000NRG23141020221682256
|
15/10/2022
|
Kaliraj
|
2924010WL040414
|
Kaliraj
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kaliraj
|
()
|
|
169
|
VEMBAKOTTAI
|
TN-24-010-026-026/70-A
(Muthandiapuram)
|
2924010000NRG23141020221682631
|
15/10/2022
|
Ponlakshmi
|
2924010WL040421
|
Ponlakshmi
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ponlakshmi
|
()
|
|
170
|
VEMBAKOTTAI
|
TN-24-010-026-026/720-A
(Muthandiapuram)
|
2924010000NRG23141020221682259
|
15/10/2022
|
Muthulakhsmi
|
2924010WL040414
|
Muthulakhsmi
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muthulakhsmi
|
()
|
|
171
|
VEMBAKOTTAI
|
TN-24-010-026-026/98-A
(Muthandiapuram)
|
2924010000NRG23141020221682634
|
15/10/2022
|
Pandiammal
|
2924010WL040421
|
Pandiammal
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pandiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64104
|
64104
|
|
|
|
|
|
|
|
|
172
|
VEMBAKOTTAI
|
TN-24-010-002-002/432-A
(Appayanaickenpatti)
|
2924010000NRG23131020221657551
|
15/10/2022
|
AYYADURAI S
|
2924010WL039931
|
AYYADURAI S
|
00437
|
TMBL0000324
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043759
|
|
AYYADURAI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
173
|
VEMBAKOTTAI
|
TN-24-010-008-008/271-A
(Jegaveerampatti)
|
2924010000NRG23131020221663907
|
15/10/2022
|
Subburaj A
|
2924010WL040045
|
Subburaj A
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
Subburaj A
|
()
|
|
174
|
VEMBAKOTTAI
|
TN-24-010-012-004/1265-A
(Kangarakkottai)
|
2924010000NRG23141020221682112
|
15/10/2022
|
Kalavathi
|
2924010WL040410
|
Kalavathi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kalavathi
|
()
|
|
175
|
VEMBAKOTTAI
|
TN-24-010-012-012/676-A
(Kangarakkottai)
|
2924010000NRG23141020221679467
|
15/10/2022
|
Meenachi
|
2924010WL040367
|
Meenachi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Meenachi
|
()
|
|
176
|
VEMBAKOTTAI
|
TN-24-010-012-012/950-A
(Kangarakkottai)
|
2924010000NRG23141020221682183
|
15/10/2022
|
Balammal
|
2924010WL040410
|
Balammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043759
|
|
Balammal
|
()
|
|
177
|
VEMBAKOTTAI
|
TN-24-010-026-026/39-A
(Muthandiapuram)
|
2924010000NRG23141020221682235
|
15/10/2022
|
Mariappan
|
2924010WL040414
|
Mariappan
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mariappan
|
()
|
|
178
|
VEMBAKOTTAI
|
TN-24-010-030-030/154-A
(Pernaiyakkanpatti)
|
2924010000NRG23141020221681544
|
15/10/2022
|
Moogaiah
|
2924010WL040402
|
Moogaiah
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043759
|
|
Moogaiah
|
()
|
|
179
|
VEMBAKOTTAI
|
TN-24-010-030-030/209-A
(Pernaiyakkanpatti)
|
2924010000NRG23141020221681554
|
15/10/2022
|
Nagaraj
|
2924010WL040402
|
Nagaraj
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
19/10/2022
|
|
018043759
|
|
Nagaraj
|
()
|
|
180
|
VEMBAKOTTAI
|
TN-24-010-030-030/257-A
(Pernaiyakkanpatti)
|
2924010000NRG23141020221681563
|
15/10/2022
|
Ramar
|
2924010WL040402
|
Ramar
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ramar
|
()
|
|
181
|
VEMBAKOTTAI
|
TN-24-010-030-030/34-A
(Pernaiyakkanpatti)
|
2924010000NRG23141020221681576
|
15/10/2022
|
Jayaram
|
2924010WL040402
|
Jayaram
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jayaram
|
()
|
|
182
|
VEMBAKOTTAI
|
TN-24-010-030-030/547-A
(Pernaiyakkanpatti)
|
2924010000NRG23141020221681607
|
15/10/2022
|
Seenivasan
|
2924010WL040402
|
Seenivasan
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043759
|
|
Seenivasan
|
()
|
|
183
|
VEMBAKOTTAI
|
TN-24-010-030-030/584-A
(Pernaiyakkanpatti)
|
2924010000NRG23141020221681610
|
15/10/2022
|
Lingammal
|
2924010WL040402
|
Lingammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Lingammal
|
()
|
|
184
|
VEMBAKOTTAI
|
TN-24-010-030-030/635-A
(Pernaiyakkanpatti)
|
2924010000NRG23141020221681614
|
15/10/2022
|
Muthulakshmi
|
2924010WL040402
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15042
|
15042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214309
|
214309
|
|
|
|
|
|
|
|