|
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
|
R.S. MANGALAM
|
TN-23-003-024-001/3160630-A
(Kottakudi)
|
2923003000NRG23281020221406337
|
29/10/2022
|
Azhagurani
|
2923003WL033334
|
Azhagurani
|
00048
|
BKID0008227
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Azhagurani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
R.S. MANGALAM
|
TN-23-003-032-004/3280329
(SHOLANDUR)
|
2923003000NRG23291020221417503
|
29/10/2022
|
Velukkarasi
|
2923003WL033648
|
Velukkarasi
|
00089
|
CBIN0282055
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Velukkarasi
|
()
|
|
3
|
R.S. MANGALAM
|
TN-23-003-032-004/3280492-A
(SHOLANDUR)
|
2923003000NRG23291020221417554
|
29/10/2022
|
Kiruba
|
2923003WL033649
|
Kiruba
|
00089
|
CBIN0282055
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kiruba
|
()
|
|
4
|
R.S. MANGALAM
|
TN-23-003-032-032/3280001-A
(SHOLANDUR)
|
2923003000NRG23291020221417504
|
29/10/2022
|
SELLAMMAL
|
2923003WL033648
|
SELLAMMAL
|
00089
|
CBIN0282055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
SELLAMMAL
|
()
|
|
5
|
R.S. MANGALAM
|
TN-23-003-032-032/3280005-A
(SHOLANDUR)
|
2923003000NRG23291020221417505
|
29/10/2022
|
Vinnarasi
|
2923003WL033648
|
Vinnarasi
|
00089
|
CBIN0282055
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vinnarasi
|
()
|
|
6
|
R.S. MANGALAM
|
TN-23-003-032-032/3280011-A
(SHOLANDUR)
|
2923003000NRG23291020221417507
|
29/10/2022
|
Rajeswari
|
2923003WL033648
|
Rajeswari
|
00089
|
CBIN0282055
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rajeswari
|
()
|
|
7
|
R.S. MANGALAM
|
TN-23-003-032-032/3280021-A
(SHOLANDUR)
|
2923003000NRG23291020221417508
|
29/10/2022
|
Rajalakshmi
|
2923003WL033648
|
Rajalakshmi
|
00089
|
CBIN0282055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rajalakshmi
|
()
|
|
8
|
R.S. MANGALAM
|
TN-23-003-032-032/3280023-A
(SHOLANDUR)
|
2923003000NRG23291020221417509
|
29/10/2022
|
Boopathy
|
2923003WL033648
|
Boopathy
|
00089
|
CBIN0282055
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Boopathy
|
()
|
|
9
|
R.S. MANGALAM
|
TN-23-003-032-032/3280095-A
(SHOLANDUR)
|
2923003000NRG23291020221417521
|
29/10/2022
|
Muthumari
|
2923003WL033648
|
Muthumari
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthumari
|
()
|
|
10
|
R.S. MANGALAM
|
TN-23-003-032-032/3280097-A
(SHOLANDUR)
|
2923003000NRG23291020221417522
|
29/10/2022
|
Panchavarnam
|
2923003WL033648
|
Panchavarnam
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Panchavarnam
|
()
|
|
11
|
R.S. MANGALAM
|
TN-23-003-032-032/3280133-A
(SHOLANDUR)
|
2923003000NRG23291020221417530
|
29/10/2022
|
Rakkammal
|
2923003WL033648
|
Rakkammal
|
00089
|
CBIN0282055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rakkammal
|
()
|
|
12
|
R.S. MANGALAM
|
TN-23-003-032-032/3280167-A
(SHOLANDUR)
|
2923003000NRG23291020221417539
|
29/10/2022
|
Ganesan
|
2923003WL033648
|
Ganesan
|
00089
|
CBIN0282055
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ganesan
|
()
|
|
13
|
R.S. MANGALAM
|
TN-23-003-032-032/3280168-A
(SHOLANDUR)
|
2923003000NRG23291020221417540
|
29/10/2022
|
Raj
|
2923003WL033648
|
Raj
|
00089
|
CBIN0282055
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Raj
|
()
|
|
14
|
R.S. MANGALAM
|
TN-23-003-032-032/3280240-A
(SHOLANDUR)
|
2923003000NRG23291020221417550
|
29/10/2022
|
Thava Mani
|
2923003WL033648
|
Thava Mani
|
00089
|
CBIN0282055
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
Thava Mani
|
()
|
|
15
|
R.S. MANGALAM
|
TN-23-003-032-032/3280252-A
(SHOLANDUR)
|
2923003000NRG23291020221417565
|
29/10/2022
|
Muthu Lakshmi
|
2923003WL033649
|
Muthu Lakshmi
|
00089
|
CBIN0282055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthu Lakshmi
|
()
|
|
16
|
R.S. MANGALAM
|
TN-23-003-032-032/3280256-A
(SHOLANDUR)
|
2923003000NRG23291020221417566
|
29/10/2022
|
Sathayee
|
2923003WL033649
|
Sathayee
|
00089
|
CBIN0282055
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sathayee
|
()
|
|
17
|
R.S. MANGALAM
|
TN-23-003-032-032/3280296-A
(SHOLANDUR)
|
2923003000NRG23291020221417551
|
29/10/2022
|
Sulaiman
|
2923003WL033648
|
Sulaiman
|
00089
|
CBIN0282055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sulaiman
|
()
|
|
18
|
R.S. MANGALAM
|
TN-23-003-032-032/3280352-A
(SHOLANDUR)
|
2923003000NRG23291020221417552
|
29/10/2022
|
Rahumath nisha
|
2923003WL033648
|
Rahumath nisha
|
00089
|
CBIN0282055
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rahumath nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14815
|
14815
|
|
|
|
|
|
|
|
|
19
|
R.S. MANGALAM
|
TN-23-003-033-002/3290366-A
(SIRUNAGUDI)
|
2923003000NRG23281020221406487
|
29/10/2022
|
Tamilselvi
|
2923003WL033338
|
Tamilselvi
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
20
|
R.S. MANGALAM
|
TN-23-003-016-002/3050447-A
(Aayingudi)
|
2923003000NRG23291020221417580
|
29/10/2022
|
Samuntharam
|
2923003WL033650
|
Samuntharam
|
00177
|
IOBA0001348
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Samuntharam
|
()
|
|
21
|
R.S. MANGALAM
|
TN-23-003-016-002/3050462-A
(Aayingudi)
|
2923003000NRG23291020221417583
|
29/10/2022
|
Muniyandi
|
2923003WL033650
|
Muniyandi
|
00177
|
IOBA0001348
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muniyandi
|
()
|
|
22
|
R.S. MANGALAM
|
TN-23-003-017-017/3190357-A
(Paaranur)
|
2923003000NRG23291020221417605
|
29/10/2022
|
Devi
|
2923003WL033651
|
Devi
|
00177
|
IOBA0001348
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Devi
|
()
|
|
23
|
R.S. MANGALAM
|
TN-23-003-032-001/3280475
(SHOLANDUR)
|
2923003000NRG23291020221417502
|
29/10/2022
|
Kuppammal
|
2923003WL033648
|
Kuppammal
|
00177
|
IOBA0001348
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kuppammal
|
()
|
|
24
|
R.S. MANGALAM
|
TN-23-003-032-032/3280505-A
(SHOLANDUR)
|
2923003000NRG23291020221417553
|
29/10/2022
|
Sathya
|
2923003WL033648
|
Sathya
|
00177
|
IOBA0001348
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sathya
|
()
|
|
25
|
R.S. MANGALAM
|
TN-23-003-033-033/3290100-A
(SIRUNAGUDI)
|
2923003000NRG23281020221406495
|
29/10/2022
|
Kannathal
|
2923003WL033339
|
Kannathal
|
00177
|
IOBA0001348
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kannathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
26
|
R.S. MANGALAM
|
TN-23-003-008-003/700-A
(Rathaanur)
|
2923003000NRG23291020221417471
|
29/10/2022
|
Sangeetha
|
2923003WL033646
|
Sangeetha
|
00415
|
SBIN0003408
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sangeetha
|
()
|
|
27
|
R.S. MANGALAM
|
TN-23-003-008-004/803-A
(Rathaanur)
|
2923003000NRG23291020221417475
|
29/10/2022
|
Sukanya
|
2923003WL033646
|
Sukanya
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sukanya
|
()
|
|
28
|
R.S. MANGALAM
|
TN-23-003-008-004/830-A
(Rathaanur)
|
2923003000NRG23291020221417476
|
29/10/2022
|
Sathya
|
2923003WL033646
|
Sathya
|
00415
|
SBIN0003408
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sathya
|
()
|
|
29
|
R.S. MANGALAM
|
TN-23-003-008-006/835-A
(Rathaanur)
|
2923003000NRG23291020221417492
|
29/10/2022
|
Brunda
|
2923003WL033647
|
Brunda
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Brunda
|
()
|
|
30
|
R.S. MANGALAM
|
TN-23-003-008-008/720-A
(Rathaanur)
|
2923003000NRG23281020221406587
|
29/10/2022
|
Syed Ali Fathima
|
2923003WL033342
|
Syed Ali Fathima
|
00415
|
SBIN0003408
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710881
|
|
Syed Ali Fathima
|
()
|
|
31
|
R.S. MANGALAM
|
TN-23-003-008-008/785-A
(Rathaanur)
|
2923003000NRG23291020221417496
|
29/10/2022
|
Mahariba
|
2923003WL033647
|
Mahariba
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mahariba
|
()
|
|
32
|
R.S. MANGALAM
|
TN-23-003-008-008/790-A
(Rathaanur)
|
2923003000NRG23281020221406589
|
29/10/2022
|
Krishnan
|
2923003WL033342
|
Krishnan
|
00415
|
SBIN0003408
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710881
|
|
Krishnan
|
()
|
|
33
|
R.S. MANGALAM
|
TN-23-003-008-008/791-A
(Rathaanur)
|
2923003000NRG23291020221417498
|
29/10/2022
|
Aminaal Beevi
|
2923003WL033647
|
Aminaal Beevi
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Aminaal Beevi
|
()
|
|
34
|
R.S. MANGALAM
|
TN-23-003-008-008/816-A
(Rathaanur)
|
2923003000NRG23291020221417499
|
29/10/2022
|
Ganesan
|
2923003WL033647
|
Ganesan
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ganesan
|
()
|
|
35
|
R.S. MANGALAM
|
TN-23-003-008-008/834-A
(Rathaanur)
|
2923003000NRG23291020221417500
|
29/10/2022
|
Rasiyabegam
|
2923003WL033647
|
Rasiyabegam
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rasiyabegam
|
()
|
|
36
|
R.S. MANGALAM
|
TN-23-003-008-008/837-A
(Rathaanur)
|
2923003000NRG23291020221417501
|
29/10/2022
|
Kathun sariba
|
2923003WL033647
|
Kathun sariba
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kathun sariba
|
()
|
|
37
|
R.S. MANGALAM
|
TN-23-003-008-008/860-A
(Rathaanur)
|
2923003000NRG23281020221406590
|
29/10/2022
|
Parakkath Ali
|
2923003WL033342
|
Parakkath Ali
|
00415
|
SBIN0003408
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710881
|
|
Parakkath Ali
|
()
|
|
38
|
R.S. MANGALAM
|
TN-23-003-008-012/798-A
(Rathaanur)
|
2923003000NRG23291020221417479
|
29/10/2022
|
Jenitha
|
2923003WL033646
|
Jenitha
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jenitha
|
()
|
|
39
|
R.S. MANGALAM
|
TN-23-003-008-017/485-A
(Rathaanur)
|
2923003000NRG23291020221417487
|
29/10/2022
|
Lakshmi
|
2923003WL033646
|
Lakshmi
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Lakshmi
|
()
|
|
40
|
R.S. MANGALAM
|
TN-23-003-008-017/488-A
(Rathaanur)
|
2923003000NRG23291020221417490
|
29/10/2022
|
Arockiya Jancy Rani
|
2923003WL033646
|
Arockiya Jancy Rani
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Arockiya Jancy Rani
|
()
|
|
41
|
R.S. MANGALAM
|
TN-23-003-008-017/520-A
(Rathaanur)
|
2923003000NRG23281020221406599
|
29/10/2022
|
Ramalakshmi
|
2923003WL033343
|
Ramalakshmi
|
00415
|
SBIN0003408
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ramalakshmi
|
()
|
|
42
|
R.S. MANGALAM
|
TN-23-003-010-007/3240382-A
(SATTANUR)
|
2923003000NRG23281020221406468
|
29/10/2022
|
Jeyarani
|
2923003WL033336
|
Jeyarani
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jeyarani
|
()
|
|
43
|
R.S. MANGALAM
|
TN-23-003-010-010/3240054-A
(SATTANUR)
|
2923003000NRG23281020221406477
|
29/10/2022
|
Chitra
|
2923003WL033337
|
Chitra
|
00415
|
SBIN0003408
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chitra
|
()
|
|
44
|
R.S. MANGALAM
|
TN-23-003-010-010/3240091-A
(SATTANUR)
|
2923003000NRG23281020221406470
|
29/10/2022
|
Lakshmi
|
2923003WL033336
|
Lakshmi
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Lakshmi
|
()
|
|
45
|
R.S. MANGALAM
|
TN-23-003-010-010/3240117-A
(SATTANUR)
|
2923003000NRG23281020221406473
|
29/10/2022
|
Stephen
|
2923003WL033336
|
Stephen
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Stephen
|
()
|
|
46
|
R.S. MANGALAM
|
TN-23-003-010-010/3240243-A
(SATTANUR)
|
2923003000NRG23281020221406482
|
29/10/2022
|
Athithya
|
2923003WL033337
|
Athithya
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Athithya
|
()
|
|
47
|
R.S. MANGALAM
|
TN-23-003-010-010/3240296-A
(SATTANUR)
|
2923003000NRG23281020221406483
|
29/10/2022
|
Maheswari
|
2923003WL033337
|
Maheswari
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Maheswari
|
()
|
|
48
|
R.S. MANGALAM
|
TN-23-003-010-010/3240367-A
(SATTANUR)
|
2923003000NRG23281020221406484
|
29/10/2022
|
Sunitha
|
2923003WL033337
|
Sunitha
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sunitha
|
()
|
|
49
|
R.S. MANGALAM
|
TN-23-003-010-010/3240434-A
(SATTANUR)
|
2923003000NRG23281020221406485
|
29/10/2022
|
Uthra
|
2923003WL033337
|
Uthra
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Uthra
|
()
|
|
50
|
R.S. MANGALAM
|
TN-23-003-010-010/3240443-A
(SATTANUR)
|
2923003000NRG23281020221406486
|
29/10/2022
|
Susila
|
2923003WL033337
|
Susila
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Susila
|
()
|
|
51
|
R.S. MANGALAM
|
TN-23-003-016-002/3050510-A
(Aayingudi)
|
2923003000NRG23291020221417588
|
29/10/2022
|
Kaleeswari
|
2923003WL033650
|
Kaleeswari
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kaleeswari
|
()
|
|
52
|
R.S. MANGALAM
|
TN-23-003-016-002/3050614-A
(Aayingudi)
|
2923003000NRG23291020221417590
|
29/10/2022
|
Jancy
|
2923003WL033650
|
Jancy
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jancy
|
()
|
|
53
|
R.S. MANGALAM
|
TN-23-003-016-009/3050736-A
(Aayingudi)
|
2923003000NRG23291020221417591
|
29/10/2022
|
Anbukarasi
|
2923003WL033650
|
Anbukarasi
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Anbukarasi
|
()
|
|
54
|
R.S. MANGALAM
|
TN-23-003-033-002/3290412-A
(SIRUNAGUDI)
|
2923003000NRG23281020221406488
|
29/10/2022
|
Ranjitha
|
2923003WL033338
|
Ranjitha
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ranjitha
|
()
|
|
55
|
R.S. MANGALAM
|
TN-23-003-033-004/3290398-A
(SIRUNAGUDI)
|
2923003000NRG23281020221406493
|
29/10/2022
|
Kaliyammal
|
2923003WL033339
|
Kaliyammal
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kaliyammal
|
()
|
|
56
|
R.S. MANGALAM
|
TN-23-003-033-008/3290405-A
(SIRUNAGUDI)
|
2923003000NRG23281020221406489
|
29/10/2022
|
Premalatha
|
2923003WL033338
|
Premalatha
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Premalatha
|
()
|
|
57
|
R.S. MANGALAM
|
TN-23-003-033-008/3290425-A
(SIRUNAGUDI)
|
2923003000NRG23281020221406490
|
29/10/2022
|
Parkavi
|
2923003WL033338
|
Parkavi
|
00415
|
SBIN0003408
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Parkavi
|
()
|
|
58
|
R.S. MANGALAM
|
TN-23-003-033-033/3290044-A
(SIRUNAGUDI)
|
2923003000NRG23281020221406494
|
29/10/2022
|
Rajagopal
|
2923003WL033339
|
Rajagopal
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rajagopal
|
()
|
|
59
|
R.S. MANGALAM
|
TN-23-003-033-033/3290173-A
(SIRUNAGUDI)
|
2923003000NRG23281020221406496
|
29/10/2022
|
Iyyapan
|
2923003WL033339
|
Iyyapan
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Iyyapan
|
()
|
|
60
|
R.S. MANGALAM
|
TN-23-003-033-033/3290193-A
(SIRUNAGUDI)
|
2923003000NRG23281020221406497
|
29/10/2022
|
Rathika
|
2923003WL033339
|
Rathika
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rathika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32670
|
32670
|
|
|
|
|
|
|
|
|
61
|
R.S. MANGALAM
|
TN-23-003-017-001/3190713-A
(Paaranur)
|
2923003000NRG23281020221406532
|
29/10/2022
|
Sarasu
|
2923003WL033341
|
Sarasu
|
00415
|
SBIN0014502
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sarasu
|
()
|
|
62
|
R.S. MANGALAM
|
TN-23-003-017-001/3190728-A
(Paaranur)
|
2923003000NRG23291020221417593
|
29/10/2022
|
Jenida
|
2923003WL033651
|
Jenida
|
00415
|
SBIN0014502
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jenida
|
()
|
|
63
|
R.S. MANGALAM
|
TN-23-003-017-001/3190753-A
(Paaranur)
|
2923003000NRG23291020221417594
|
29/10/2022
|
Gnajothi
|
2923003WL033651
|
Gnajothi
|
00415
|
SBIN0014502
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gnajothi
|
()
|
|
64
|
R.S. MANGALAM
|
TN-23-003-017-001/3190788-A
(Paaranur)
|
2923003000NRG23291020221417595
|
29/10/2022
|
Karpagam
|
2923003WL033651
|
Karpagam
|
00415
|
SBIN0014502
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Karpagam
|
()
|
|
65
|
R.S. MANGALAM
|
TN-23-003-017-001/3190794-A
(Paaranur)
|
2923003000NRG23291020221417596
|
29/10/2022
|
Selvi
|
2923003WL033651
|
Selvi
|
00415
|
SBIN0014502
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Selvi
|
()
|
|
66
|
R.S. MANGALAM
|
TN-23-003-017-004/3190782-A
(Paaranur)
|
2923003000NRG23281020221406534
|
29/10/2022
|
Maheshwari
|
2923003WL033341
|
Maheshwari
|
00415
|
SBIN0014502
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Maheshwari
|
()
|
|
67
|
R.S. MANGALAM
|
TN-23-003-017-017/3190054-A
(Paaranur)
|
2923003000NRG23281020221406546
|
29/10/2022
|
Marimuthu
|
2923003WL033341
|
Marimuthu
|
00415
|
SBIN0014502
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Marimuthu
|
()
|
|
68
|
R.S. MANGALAM
|
TN-23-003-017-017/3190097-A
(Paaranur)
|
2923003000NRG23281020221406555
|
29/10/2022
|
Muthusamy
|
2923003WL033341
|
Muthusamy
|
00415
|
SBIN0014502
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthusamy
|
()
|
|
69
|
R.S. MANGALAM
|
TN-23-003-017-017/3190473-A
(Paaranur)
|
2923003000NRG23281020221406575
|
29/10/2022
|
Gandhi
|
2923003WL033341
|
Gandhi
|
00415
|
SBIN0014502
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gandhi
|
()
|
|
70
|
R.S. MANGALAM
|
TN-23-003-017-017/3190478-A
(Paaranur)
|
2923003000NRG23291020221417614
|
29/10/2022
|
Pitchai
|
2923003WL033651
|
Pitchai
|
00415
|
SBIN0014502
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pitchai
|
()
|
|
71
|
R.S. MANGALAM
|
TN-23-003-017-017/3190492-A
(Paaranur)
|
2923003000NRG23291020221417617
|
29/10/2022
|
Rajammal
|
2923003WL033651
|
Rajammal
|
00415
|
SBIN0014502
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rajammal
|
()
|
|
72
|
R.S. MANGALAM
|
TN-23-003-017-017/3190542-A
(Paaranur)
|
2923003000NRG23281020221406577
|
29/10/2022
|
Muneeshwari
|
2923003WL033341
|
Muneeshwari
|
00415
|
SBIN0014502
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muneeshwari
|
()
|
|
73
|
R.S. MANGALAM
|
TN-23-003-017-017/3190672
(Paaranur)
|
2923003000NRG23291020221417624
|
29/10/2022
|
Amirthavalli
|
2923003WL033651
|
Amirthavalli
|
00415
|
SBIN0014502
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Amirthavalli
|
()
|
|
74
|
R.S. MANGALAM
|
TN-23-003-017-017/3190703
(Paaranur)
|
2923003000NRG23281020221406580
|
29/10/2022
|
Alagammal
|
2923003WL033341
|
Alagammal
|
00415
|
SBIN0014502
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Alagammal
|
()
|
|
75
|
R.S. MANGALAM
|
TN-23-003-017-017/3190723-A
(Paaranur)
|
2923003000NRG23281020221406582
|
29/10/2022
|
Nivetha
|
2923003WL033341
|
Nivetha
|
00415
|
SBIN0014502
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Nivetha
|
()
|
|
76
|
R.S. MANGALAM
|
TN-23-003-017-017/3190724-A
(Paaranur)
|
2923003000NRG23281020221406583
|
29/10/2022
|
Packiyam
|
2923003WL033341
|
Packiyam
|
00415
|
SBIN0014502
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Packiyam
|
()
|
|
77
|
R.S. MANGALAM
|
TN-23-003-017-017/3190746-A
(Paaranur)
|
2923003000NRG23281020221406584
|
29/10/2022
|
Reka
|
2923003WL033341
|
Reka
|
00415
|
SBIN0014502
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Reka
|
()
|
|
78
|
R.S. MANGALAM
|
TN-23-003-017-017/3190750-A
(Paaranur)
|
2923003000NRG23281020221406585
|
29/10/2022
|
Kanaka
|
2923003WL033341
|
Kanaka
|
00415
|
SBIN0014502
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kanaka
|
()
|
|
79
|
R.S. MANGALAM
|
TN-23-003-017-017/3190751-A
(Paaranur)
|
2923003000NRG23281020221406586
|
29/10/2022
|
Nithya
|
2923003WL033341
|
Nithya
|
00415
|
SBIN0014502
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Nithya
|
()
|
|
80
|
R.S. MANGALAM
|
TN-23-003-024-001/3160587-A
(Kottakudi)
|
2923003000NRG23281020221406330
|
29/10/2022
|
Sabarishwari
|
2923003WL033334
|
Sabarishwari
|
00415
|
SBIN0014502
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sabarishwari
|
()
|
|
81
|
R.S. MANGALAM
|
TN-23-003-032-032/3280109-A
(SHOLANDUR)
|
2923003000NRG23291020221417525
|
29/10/2022
|
Periyammal
|
2923003WL033648
|
Periyammal
|
00415
|
SBIN0014502
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Periyammal
|
()
|
|
82
|
R.S. MANGALAM
|
TN-23-003-032-032/3280110-A
(SHOLANDUR)
|
2923003000NRG23281020221406313
|
29/10/2022
|
Backiam
|
2923003WL033332
|
Backiam
|
00415
|
SBIN0014502
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710881
|
|
Backiam
|
()
|
|
83
|
R.S. MANGALAM
|
TN-23-003-032-032/3280110-A
(SHOLANDUR)
|
2923003000NRG23281020221406314
|
29/10/2022
|
Muniyalisa
|
2923003WL033332
|
Muniyalisa
|
00415
|
SBIN0014502
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muniyalisa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21940
|
21940
|
|
|
|
|
|
|
|
|
84
|
R.S. MANGALAM
|
TN-23-003-019-003/3010550-A
(A. MANAKUDI)
|
2923003000NRG23281020221406300
|
29/10/2022
|
Kooriyammal
|
2923003WL033331
|
Kooriyammal
|
00468
|
UBIN0533599
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kooriyammal
|
()
|
|
85
|
R.S. MANGALAM
|
TN-23-003-019-003/30105549-A
(A. MANAKUDI)
|
2923003000NRG23281020221406414
|
29/10/2022
|
Vijaya
|
2923003WL033335
|
Vijaya
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vijaya
|
()
|
|
86
|
R.S. MANGALAM
|
TN-23-003-019-003/3010557-A
(A. MANAKUDI)
|
2923003000NRG23281020221406415
|
29/10/2022
|
Mari
|
2923003WL033335
|
Mari
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mari
|
()
|
|
87
|
R.S. MANGALAM
|
TN-23-003-019-005/3010569-A
(A. MANAKUDI)
|
2923003000NRG23281020221406416
|
29/10/2022
|
Sasikala
|
2923003WL033335
|
Sasikala
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sasikala
|
()
|
|
88
|
R.S. MANGALAM
|
TN-23-003-019-006/3010574-A
(A. MANAKUDI)
|
2923003000NRG23281020221406417
|
29/10/2022
|
Shanthi
|
2923003WL033335
|
Shanthi
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Shanthi
|
()
|
|
89
|
R.S. MANGALAM
|
TN-23-003-019-019/3010018-A
(A. MANAKUDI)
|
2923003000NRG23281020221406421
|
29/10/2022
|
Azhagu
|
2923003WL033335
|
Azhagu
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Azhagu
|
()
|
|
90
|
R.S. MANGALAM
|
TN-23-003-019-019/3010026-A
(A. MANAKUDI)
|
2923003000NRG23281020221406423
|
29/10/2022
|
Lakshmi
|
2923003WL033335
|
Lakshmi
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Lakshmi
|
()
|
|
91
|
R.S. MANGALAM
|
TN-23-003-019-019/3010031-A
(A. MANAKUDI)
|
2923003000NRG23281020221406426
|
29/10/2022
|
Kaleeshwaran
|
2923003WL033335
|
Kaleeshwaran
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kaleeshwaran
|
()
|
|
92
|
R.S. MANGALAM
|
TN-23-003-019-019/3010032-A
(A. MANAKUDI)
|
2923003000NRG23281020221406427
|
29/10/2022
|
Ramaye
|
2923003WL033335
|
Ramaye
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ramaye
|
()
|
|
93
|
R.S. MANGALAM
|
TN-23-003-019-019/3010057-A
(A. MANAKUDI)
|
2923003000NRG23291020221417625
|
29/10/2022
|
Lakshmi
|
2923003WL033652
|
Lakshmi
|
00468
|
UBIN0533599
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
Lakshmi
|
()
|
|
94
|
R.S. MANGALAM
|
TN-23-003-019-019/3010105-A
(A. MANAKUDI)
|
2923003000NRG23291020221417636
|
29/10/2022
|
Kaliyammal
|
2923003WL033652
|
Kaliyammal
|
00468
|
UBIN0533599
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kaliyammal
|
()
|
|
95
|
R.S. MANGALAM
|
TN-23-003-019-019/3010168-A
(A. MANAKUDI)
|
2923003000NRG23291020221417640
|
29/10/2022
|
VasanthaL
|
2923003WL033652
|
VasanthaL
|
00468
|
UBIN0533599
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
VasanthaL
|
()
|
|
96
|
R.S. MANGALAM
|
TN-23-003-019-019/3010176-A
(A. MANAKUDI)
|
2923003000NRG23291020221417641
|
29/10/2022
|
Mariyammal
|
2923003WL033652
|
Mariyammal
|
00468
|
UBIN0533599
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mariyammal
|
()
|
|
97
|
R.S. MANGALAM
|
TN-23-003-019-019/3010177-A
(A. MANAKUDI)
|
2923003000NRG23291020221417642
|
29/10/2022
|
Karuppaiya
|
2923003WL033652
|
Karuppaiya
|
00468
|
UBIN0533599
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Karuppaiya
|
()
|
|
98
|
R.S. MANGALAM
|
TN-23-003-019-019/3010233-A
(A. MANAKUDI)
|
2923003000NRG23291020221417649
|
29/10/2022
|
Porkodi
|
2923003WL033652
|
Porkodi
|
00468
|
UBIN0533599
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
Porkodi
|
()
|
|
99
|
R.S. MANGALAM
|
TN-23-003-019-019/3010251-A
(A. MANAKUDI)
|
2923003000NRG23281020221406433
|
29/10/2022
|
Suganya
|
2923003WL033335
|
Suganya
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710881
|
|
Suganya
|
()
|
|
100
|
R.S. MANGALAM
|
TN-23-003-019-019/3010255-A
(A. MANAKUDI)
|
2923003000NRG23281020221406436
|
29/10/2022
|
Munishwari
|
2923003WL033335
|
Munishwari
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Munishwari
|
()
|
|
101
|
R.S. MANGALAM
|
TN-23-003-019-019/3010423-A
(A. MANAKUDI)
|
2923003000NRG23281020221406461
|
29/10/2022
|
Pazhaniyayi
|
2923003WL033335
|
Pazhaniyayi
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pazhaniyayi
|
()
|
|
102
|
R.S. MANGALAM
|
TN-23-003-019-019/3010444-A
(A. MANAKUDI)
|
2923003000NRG23291020221417654
|
29/10/2022
|
Tamilselvi
|
2923003WL033652
|
Tamilselvi
|
00468
|
UBIN0533599
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
Tamilselvi
|
()
|
|
103
|
R.S. MANGALAM
|
TN-23-003-019-019/3010535-A
(A. MANAKUDI)
|
2923003000NRG23291020221417658
|
29/10/2022
|
Saritha
|
2923003WL033652
|
Saritha
|
00468
|
UBIN0533599
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Saritha
|
()
|
|
104
|
R.S. MANGALAM
|
TN-23-003-019-019/3010541-A
(A. MANAKUDI)
|
2923003000NRG23291020221417659
|
29/10/2022
|
Divya
|
2923003WL033652
|
Divya
|
00468
|
UBIN0533599
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
Divya
|
()
|
|
105
|
R.S. MANGALAM
|
TN-23-003-019-019/3010555-A
(A. MANAKUDI)
|
2923003000NRG23281020221406464
|
29/10/2022
|
Azhagu
|
2923003WL033335
|
Azhagu
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Azhagu
|
()
|
|
106
|
R.S. MANGALAM
|
TN-23-003-019-019/3010558-A
(A. MANAKUDI)
|
2923003000NRG23281020221406465
|
29/10/2022
|
Azhagammal
|
2923003WL033335
|
Azhagammal
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Azhagammal
|
()
|
|
107
|
R.S. MANGALAM
|
TN-23-003-019-019/3010559-A
(A. MANAKUDI)
|
2923003000NRG23281020221406466
|
29/10/2022
|
Pushpam
|
2923003WL033335
|
Pushpam
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pushpam
|
()
|
|
108
|
R.S. MANGALAM
|
TN-23-003-019-019/3010585-A
(A. MANAKUDI)
|
2923003000NRG23291020221417660
|
29/10/2022
|
Rathika
|
2923003WL033652
|
Rathika
|
00468
|
UBIN0533599
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rathika
|
()
|
|
109
|
R.S. MANGALAM
|
TN-23-003-024-001/3160585-A
(Kottakudi)
|
2923003000NRG23281020221406328
|
29/10/2022
|
Rajathi
|
2923003WL033334
|
Rajathi
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rajathi
|
()
|
|
110
|
R.S. MANGALAM
|
TN-23-003-024-001/3160586-A
(Kottakudi)
|
2923003000NRG23281020221406329
|
29/10/2022
|
Sornapriya
|
2923003WL033334
|
Sornapriya
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sornapriya
|
()
|
|
111
|
R.S. MANGALAM
|
TN-23-003-024-001/3160596-A
(Kottakudi)
|
2923003000NRG23281020221406331
|
29/10/2022
|
Ambika
|
2923003WL033334
|
Ambika
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ambika
|
()
|
|
112
|
R.S. MANGALAM
|
TN-23-003-024-001/3160598-A
(Kottakudi)
|
2923003000NRG23281020221406332
|
29/10/2022
|
Muthulakshmi
|
2923003WL033334
|
Muthulakshmi
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthulakshmi
|
()
|
|
113
|
R.S. MANGALAM
|
TN-23-003-024-001/3160602-A
(Kottakudi)
|
2923003000NRG23281020221406333
|
29/10/2022
|
Selvi
|
2923003WL033334
|
Selvi
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Selvi
|
()
|
|
114
|
R.S. MANGALAM
|
TN-23-003-024-001/3160604-A
(Kottakudi)
|
2923003000NRG23281020221406334
|
29/10/2022
|
Priya
|
2923003WL033334
|
Priya
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Priya
|
()
|
|
115
|
R.S. MANGALAM
|
TN-23-003-024-001/3160610-A
(Kottakudi)
|
2923003000NRG23281020221406335
|
29/10/2022
|
Gowsalya
|
2923003WL033334
|
Gowsalya
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gowsalya
|
()
|
|
116
|
R.S. MANGALAM
|
TN-23-003-024-001/3160617-A
(Kottakudi)
|
2923003000NRG23281020221406336
|
29/10/2022
|
Jeyarani
|
2923003WL033334
|
Jeyarani
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jeyarani
|
()
|
|
117
|
R.S. MANGALAM
|
TN-23-003-024-001/3160629-A
(Kottakudi)
|
2923003000NRG23281020221406316
|
29/10/2022
|
Tamilselvi
|
2923003WL033333
|
Tamilselvi
|
00468
|
UBIN0533599
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710881
|
|
Tamilselvi
|
()
|
|
118
|
R.S. MANGALAM
|
TN-23-003-024-001/3160632-A
(Kottakudi)
|
2923003000NRG23281020221406338
|
29/10/2022
|
Prabhavathi
|
2923003WL033334
|
Prabhavathi
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Prabhavathi
|
()
|
|
119
|
R.S. MANGALAM
|
TN-23-003-024-001/3160635-A
(Kottakudi)
|
2923003000NRG23281020221406317
|
29/10/2022
|
Anitha
|
2923003WL033333
|
Anitha
|
00468
|
UBIN0533599
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710881
|
|
Anitha
|
()
|
|
120
|
R.S. MANGALAM
|
TN-23-003-024-003/3160667-A
(Kottakudi)
|
2923003000NRG23281020221406505
|
29/10/2022
|
Nanthini
|
2923003WL033340
|
Nanthini
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Nanthini
|
()
|
|
121
|
R.S. MANGALAM
|
TN-23-003-024-005/3160567-A
(Kottakudi)
|
2923003000NRG23281020221406508
|
29/10/2022
|
Sagunthala
|
2923003WL033340
|
Sagunthala
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sagunthala
|
()
|
|
122
|
R.S. MANGALAM
|
TN-23-003-024-005/3160569-A
(Kottakudi)
|
2923003000NRG23281020221406509
|
29/10/2022
|
Saranya
|
2923003WL033340
|
Saranya
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Saranya
|
()
|
|
123
|
R.S. MANGALAM
|
TN-23-003-024-005/3160570-A
(Kottakudi)
|
2923003000NRG23281020221406510
|
29/10/2022
|
Azhagammal
|
2923003WL033340
|
Azhagammal
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
Azhagammal
|
()
|
|
124
|
R.S. MANGALAM
|
TN-23-003-024-005/3160576-A
(Kottakudi)
|
2923003000NRG23281020221406511
|
29/10/2022
|
Azhakeshwari
|
2923003WL033340
|
Azhakeshwari
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710881
|
|
Azhakeshwari
|
()
|
|
125
|
R.S. MANGALAM
|
TN-23-003-024-007/3160565-A
(Kottakudi)
|
2923003000NRG23281020221406318
|
29/10/2022
|
Kanimalar
|
2923003WL033333
|
Kanimalar
|
00468
|
UBIN0533599
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kanimalar
|
()
|
|
126
|
R.S. MANGALAM
|
TN-23-003-024-007/3160583-A
(Kottakudi)
|
2923003000NRG23281020221406341
|
29/10/2022
|
Nithiya
|
2923003WL033334
|
Nithiya
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Nithiya
|
()
|
|
127
|
R.S. MANGALAM
|
TN-23-003-024-007/3160659-A
(Kottakudi)
|
2923003000NRG23281020221406342
|
29/10/2022
|
Shanmugavalli
|
2923003WL033334
|
Shanmugavalli
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Shanmugavalli
|
()
|
|
128
|
R.S. MANGALAM
|
TN-23-003-024-024/3160004-A
(Kottakudi)
|
2923003000NRG23281020221406345
|
29/10/2022
|
Selvi
|
2923003WL033334
|
Selvi
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
Selvi
|
()
|
|
129
|
R.S. MANGALAM
|
TN-23-003-024-024/3160012-A
(Kottakudi)
|
2923003000NRG23281020221406353
|
29/10/2022
|
Mageswari
|
2923003WL033334
|
Mageswari
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mageswari
|
()
|
|
130
|
R.S. MANGALAM
|
TN-23-003-024-024/3160014-A
(Kottakudi)
|
2923003000NRG23281020221406354
|
29/10/2022
|
Panchavarnam
|
2923003WL033334
|
Panchavarnam
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Panchavarnam
|
()
|
|
131
|
R.S. MANGALAM
|
TN-23-003-024-024/3160016-A
(Kottakudi)
|
2923003000NRG23281020221406357
|
29/10/2022
|
Suryapitchai
|
2923003WL033334
|
Suryapitchai
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
Suryapitchai
|
()
|
|
132
|
R.S. MANGALAM
|
TN-23-003-024-024/3160092-A
(Kottakudi)
|
2923003000NRG23281020221406370
|
29/10/2022
|
Lakshmi
|
2923003WL033334
|
Lakshmi
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Lakshmi
|
()
|
|
133
|
R.S. MANGALAM
|
TN-23-003-024-024/3160095-A
(Kottakudi)
|
2923003000NRG23281020221406374
|
29/10/2022
|
Arokiavinnarasi
|
2923003WL033334
|
Arokiavinnarasi
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Arokiavinnarasi
|
()
|
|
134
|
R.S. MANGALAM
|
TN-23-003-024-024/3160116-A
(Kottakudi)
|
2923003000NRG23281020221406384
|
29/10/2022
|
Kannu
|
2923003WL033334
|
Kannu
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kannu
|
()
|
|
135
|
R.S. MANGALAM
|
TN-23-003-024-024/3160162-A
(Kottakudi)
|
2923003000NRG23281020221406394
|
29/10/2022
|
Vivek
|
2923003WL033334
|
Vivek
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vivek
|
()
|
|
136
|
R.S. MANGALAM
|
TN-23-003-024-024/3160175-A
(Kottakudi)
|
2923003000NRG23281020221406399
|
29/10/2022
|
Kaliyammal
|
2923003WL033334
|
Kaliyammal
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kaliyammal
|
()
|
|
137
|
R.S. MANGALAM
|
TN-23-003-024-024/3160216-A
(Kottakudi)
|
2923003000NRG23281020221406522
|
29/10/2022
|
Muthu Lakshmi
|
2923003WL033340
|
Muthu Lakshmi
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthu Lakshmi
|
()
|
|
138
|
R.S. MANGALAM
|
TN-23-003-024-024/3160227-A
(Kottakudi)
|
2923003000NRG23281020221406320
|
29/10/2022
|
Veluthevar
|
2923003WL033333
|
Veluthevar
|
00468
|
UBIN0533599
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710881
|
|
Veluthevar
|
()
|
|
139
|
R.S. MANGALAM
|
TN-23-003-024-024/3160269-A
(Kottakudi)
|
2923003000NRG23281020221406322
|
29/10/2022
|
Kalaiarasi
|
2923003WL033333
|
Kalaiarasi
|
00468
|
UBIN0533599
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kalaiarasi
|
()
|
|
140
|
R.S. MANGALAM
|
TN-23-003-024-024/3160284-A
(Kottakudi)
|
2923003000NRG23281020221406524
|
29/10/2022
|
Parvathy
|
2923003WL033340
|
Parvathy
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Parvathy
|
()
|
|
141
|
R.S. MANGALAM
|
TN-23-003-024-024/3160409-A
(Kottakudi)
|
2923003000NRG23281020221406324
|
29/10/2022
|
Chinnamuthu
|
2923003WL033333
|
Chinnamuthu
|
00468
|
UBIN0533599
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chinnamuthu
|
()
|
|
142
|
R.S. MANGALAM
|
TN-23-003-024-024/3160412-A
(Kottakudi)
|
2923003000NRG23281020221406325
|
29/10/2022
|
Rajalakshmi
|
2923003WL033333
|
Rajalakshmi
|
00468
|
UBIN0533599
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rajalakshmi
|
()
|
|
143
|
R.S. MANGALAM
|
TN-23-003-024-024/3160426-A
(Kottakudi)
|
2923003000NRG23281020221406411
|
29/10/2022
|
Arulsamy
|
2923003WL033334
|
Arulsamy
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Arulsamy
|
()
|
|
144
|
R.S. MANGALAM
|
TN-23-003-029-009/3100348
(KALLIKKUDI)
|
2923003000NRG23291020221417661
|
29/10/2022
|
Susila
|
2923003WL033653
|
Susila
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Susila
|
()
|
|
145
|
R.S. MANGALAM
|
TN-23-003-029-009/3100379
(KALLIKKUDI)
|
2923003000NRG23291020221417662
|
29/10/2022
|
Radhika
|
2923003WL033653
|
Radhika
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Radhika
|
()
|
|
146
|
R.S. MANGALAM
|
TN-23-003-029-029/3100002-A
(KALLIKKUDI)
|
2923003000NRG23291020221417663
|
29/10/2022
|
Muthumeena
|
2923003WL033653
|
Muthumeena
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthumeena
|
()
|
|
147
|
R.S. MANGALAM
|
TN-23-003-029-029/3100019-A
(KALLIKKUDI)
|
2923003000NRG23291020221417666
|
29/10/2022
|
Panju
|
2923003WL033653
|
Panju
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Panju
|
()
|
|
148
|
R.S. MANGALAM
|
TN-23-003-029-029/3100036-A
(KALLIKKUDI)
|
2923003000NRG23291020221417667
|
29/10/2022
|
Balasubramaniyan
|
2923003WL033653
|
Balasubramaniyan
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Balasubramaniyan
|
()
|
|
149
|
R.S. MANGALAM
|
TN-23-003-029-029/3100057-A
(KALLIKKUDI)
|
2923003000NRG23291020221417673
|
29/10/2022
|
Sutha
|
2923003WL033653
|
Sutha
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sutha
|
()
|
|
150
|
R.S. MANGALAM
|
TN-23-003-029-029/3100064-A
(KALLIKKUDI)
|
2923003000NRG23291020221417676
|
29/10/2022
|
munishwari
|
2923003WL033653
|
munishwari
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
munishwari
|
()
|
|
151
|
R.S. MANGALAM
|
TN-23-003-029-029/3100314-A
(KALLIKKUDI)
|
2923003000NRG23281020221406297
|
29/10/2022
|
Mageshwari
|
2923003WL033330
|
Mageshwari
|
00468
|
UBIN0533599
|
819
|
819
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mageshwari
|
()
|
|
152
|
R.S. MANGALAM
|
TN-23-003-029-029/3100350
(KALLIKKUDI)
|
2923003000NRG23291020221417685
|
29/10/2022
|
Lingeswari
|
2923003WL033653
|
Lingeswari
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Lingeswari
|
()
|
|
153
|
R.S. MANGALAM
|
TN-23-003-029-029/3100397-A
(KALLIKKUDI)
|
2923003000NRG23291020221417689
|
29/10/2022
|
Chitra
|
2923003WL033653
|
Chitra
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chitra
|
()
|
|
154
|
R.S. MANGALAM
|
TN-23-003-029-029/3100405-A
(KALLIKKUDI)
|
2923003000NRG23291020221417690
|
29/10/2022
|
Muthupechi
|
2923003WL033653
|
Muthupechi
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthupechi
|
()
|
|
155
|
R.S. MANGALAM
|
TN-23-003-029-029/3100406-A
(KALLIKKUDI)
|
2923003000NRG23291020221417691
|
29/10/2022
|
Jaya
|
2923003WL033653
|
Jaya
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56779
|
56779
|
|
|
|
|
|
|
|
|
156
|
R.S. MANGALAM
|
TN-23-003-008-004/852-A
(Rathaanur)
|
2923003000NRG23291020221417477
|
29/10/2022
|
Lavanya
|
2923003WL033646
|
Lavanya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Lavanya
|
()
|
|
157
|
R.S. MANGALAM
|
TN-23-003-008-008/788-A
(Rathaanur)
|
2923003000NRG23291020221417497
|
29/10/2022
|
Nagoor Banu
|
2923003WL033647
|
Nagoor Banu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Nagoor Banu
|
()
|
|
158
|
R.S. MANGALAM
|
TN-23-003-016-002/3050440-A
(Aayingudi)
|
2923003000NRG23291020221417577
|
29/10/2022
|
Nithya
|
2923003WL033650
|
Nithya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Nithya
|
()
|
|
159
|
R.S. MANGALAM
|
TN-23-003-016-002/3050565-A
(Aayingudi)
|
2923003000NRG23291020221417589
|
29/10/2022
|
Rasu
|
2923003WL033650
|
Rasu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rasu
|
()
|
|
160
|
R.S. MANGALAM
|
TN-23-003-016-016/3050713-A
(Aayingudi)
|
2923003000NRG23291020221418053
|
29/10/2022
|
Revathi
|
2923003WL033666
|
Revathi
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710881
|
|
Revathi
|
()
|
|
161
|
R.S. MANGALAM
|
TN-23-003-024-005/3160619-A
(Kottakudi)
|
2923003000NRG23281020221406512
|
29/10/2022
|
Thilaka
|
2923003WL033340
|
Thilaka
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Thilaka
|
()
|
|
162
|
R.S. MANGALAM
|
TN-23-003-029-029/3100041-B
(KALLIKKUDI)
|
2923003000NRG23291020221417670
|
29/10/2022
|
Kaleswari
|
2923003WL033653
|
Kaleswari
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kaleswari
|
()
|
|
163
|
R.S. MANGALAM
|
TN-23-003-029-029/3100423-A
(KALLIKKUDI)
|
2923003000NRG23281020221406298
|
29/10/2022
|
Azhakeshwari
|
2923003WL033330
|
Azhakeshwari
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
05/11/2022
|
|
015710881
|
|
Azhakeshwari
|
()
|
|
164
|
R.S. MANGALAM
|
TN-23-003-029-029/3100424-A
(KALLIKKUDI)
|
2923003000NRG23291020221417692
|
29/10/2022
|
Anitha
|
2923003WL033653
|
Anitha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Anitha
|
()
|
|
165
|
R.S. MANGALAM
|
TN-23-003-029-029/31400422-A
(KALLIKKUDI)
|
2923003000NRG23281020221406299
|
29/10/2022
|
Vanitha
|
2923003WL033330
|
Vanitha
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vanitha
|
()
|
|
166
|
R.S. MANGALAM
|
TN-23-003-033-033/3290401-A
(SIRUNAGUDI)
|
2923003000NRG23281020221406503
|
29/10/2022
|
Usharani
|
2923003WL033339
|
Usharani
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Usharani
|
()
|
|
167
|
R.S. MANGALAM
|
TN-23-003-033-033/3290409-A
(SIRUNAGUDI)
|
2923003000NRG23281020221406504
|
29/10/2022
|
Magarani
|
2923003WL033339
|
Magarani
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Magarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9643
|
9643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143247
|
143247
|
|
|
|
|
|
|
|