|
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
|
KODUMUDI
|
TN-10-003-002-010/602-A
(AYYAMPALAYAM)
|
2910003000NRG23140720220856305
|
15/07/2022
|
Rasamani M
|
2910003WL027435
|
Rasamani M
|
00078
|
CNRB0001027
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rasamani M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
KODUMUDI
|
TN-10-003-001-001/1015-A
(ANJUR)
|
2910003000NRG23140720220857816
|
15/07/2022
|
Anitha
|
2910003WL027467
|
Anitha
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Anitha
|
()
|
|
3
|
KODUMUDI
|
TN-10-003-001-001/1055-A
(ANJUR)
|
2910003000NRG23140720220857818
|
15/07/2022
|
Selvi
|
2910003WL027467
|
Selvi
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Selvi
|
()
|
|
4
|
KODUMUDI
|
TN-10-003-001-001/109-A
(ANJUR)
|
2910003000NRG23140720220857821
|
15/07/2022
|
JOTHIMANI.N
|
2910003WL027467
|
JOTHIMANI.N
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734132
|
|
JOTHIMANI.N
|
()
|
|
5
|
KODUMUDI
|
TN-10-003-001-001/11-A
(ANJUR)
|
2910003000NRG23150720220869294
|
15/07/2022
|
PERUMAL
|
2910003WL027831
|
PERUMAL
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734132
|
|
PERUMAL
|
()
|
|
6
|
KODUMUDI
|
TN-10-003-001-001/112-A
(ANJUR)
|
2910003000NRG23140720220857824
|
15/07/2022
|
SHANMUGAM
|
2910003WL027467
|
SHANMUGAM
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
SHANMUGAM
|
()
|
|
7
|
KODUMUDI
|
TN-10-003-001-001/115-A
(ANJUR)
|
2910003000NRG23140720220857828
|
15/07/2022
|
MURUGAN
|
2910003WL027467
|
MURUGAN
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
MURUGAN
|
()
|
|
8
|
KODUMUDI
|
TN-10-003-001-001/119-A
(ANJUR)
|
2910003000NRG23140720220857829
|
15/07/2022
|
PAPPAL.P
|
2910003WL027467
|
PAPPAL.P
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
PAPPAL.P
|
()
|
|
9
|
KODUMUDI
|
TN-10-003-001-001/122-A
(ANJUR)
|
2910003000NRG23140720220857830
|
15/07/2022
|
MALLIKA.P
|
2910003WL027467
|
MALLIKA.P
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
MALLIKA.P
|
()
|
|
10
|
KODUMUDI
|
TN-10-003-001-001/125-A
(ANJUR)
|
2910003000NRG23140720220857831
|
15/07/2022
|
SARASWATHI.S
|
2910003WL027467
|
SARASWATHI.S
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
SARASWATHI.S
|
()
|
|
11
|
KODUMUDI
|
TN-10-003-001-001/132-A
(ANJUR)
|
2910003000NRG23140720220857832
|
15/07/2022
|
PAZHANIYAMMAL.M
|
2910003WL027467
|
PAZHANIYAMMAL.M
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
PAZHANIYAMMAL.M
|
()
|
|
12
|
KODUMUDI
|
TN-10-003-001-001/19-A
(ANJUR)
|
2910003000NRG23150720220869300
|
15/07/2022
|
RAMAN.R
|
2910003WL027831
|
RAMAN.R
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
RAMAN.R
|
()
|
|
13
|
KODUMUDI
|
TN-10-003-001-001/212-A
(ANJUR)
|
2910003000NRG23150720220869301
|
15/07/2022
|
ARUKKANI.P
|
2910003WL027831
|
ARUKKANI.P
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
ARUKKANI.P
|
()
|
|
14
|
KODUMUDI
|
TN-10-003-001-001/223-A
(ANJUR)
|
2910003000NRG23140720220857838
|
15/07/2022
|
SUBRAMANI
|
2910003WL027467
|
SUBRAMANI
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
SUBRAMANI
|
()
|
|
15
|
KODUMUDI
|
TN-10-003-001-001/239-A
(ANJUR)
|
2910003000NRG23140720220857843
|
15/07/2022
|
SARASWATHI.S
|
2910003WL027467
|
SARASWATHI.S
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
SARASWATHI.S
|
()
|
|
16
|
KODUMUDI
|
TN-10-003-001-001/256-A
(ANJUR)
|
2910003000NRG23140720220857848
|
15/07/2022
|
CHAMUNDEEWARI.K
|
2910003WL027467
|
CHAMUNDEEWARI.K
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
CHAMUNDEEWARI.K
|
()
|
|
17
|
KODUMUDI
|
TN-10-003-001-001/278-A
(ANJUR)
|
2910003000NRG23140720220857855
|
15/07/2022
|
RAMABOYAN
|
2910003WL027467
|
RAMABOYAN
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
RAMABOYAN
|
()
|
|
18
|
KODUMUDI
|
TN-10-003-001-001/279-A
(ANJUR)
|
2910003000NRG23140720220857856
|
15/07/2022
|
Lakshmi
|
2910003WL027467
|
Lakshmi
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
Lakshmi
|
()
|
|
19
|
KODUMUDI
|
TN-10-003-001-001/326-A
(ANJUR)
|
2910003000NRG23150720220869307
|
15/07/2022
|
LAKSHMI
|
2910003WL027831
|
LAKSHMI
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
LAKSHMI
|
()
|
|
20
|
KODUMUDI
|
TN-10-003-001-001/354-A
(ANJUR)
|
2910003000NRG23150720220858734
|
15/07/2022
|
RENUKADEVI.M
|
2910003WL027489
|
RENUKADEVI.M
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
RENUKADEVI.M
|
()
|
|
21
|
KODUMUDI
|
TN-10-003-001-001/357-A
(ANJUR)
|
2910003000NRG23150720220858735
|
15/07/2022
|
RAVI.M
|
2910003WL027489
|
RAVI.M
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
RAVI.M
|
()
|
|
22
|
KODUMUDI
|
TN-10-003-001-001/366-A
(ANJUR)
|
2910003000NRG23150720220858737
|
15/07/2022
|
MANI.R
|
2910003WL027489
|
MANI.R
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
MANI.R
|
()
|
|
23
|
KODUMUDI
|
TN-10-003-001-001/370-A
(ANJUR)
|
2910003000NRG23150720220858738
|
15/07/2022
|
SARASWATHY.R
|
2910003WL027489
|
SARASWATHY.R
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
SARASWATHY.R
|
()
|
|
24
|
KODUMUDI
|
TN-10-003-001-001/373-A
(ANJUR)
|
2910003000NRG23150720220858740
|
15/07/2022
|
MUTHUSAMY.K
|
2910003WL027489
|
MUTHUSAMY.K
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
MUTHUSAMY.K
|
()
|
|
25
|
KODUMUDI
|
TN-10-003-001-001/38-A
(ANJUR)
|
2910003000NRG23150720220869313
|
15/07/2022
|
SHANTHAMANI.K
|
2910003WL027831
|
SHANTHAMANI.K
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734132
|
|
SHANTHAMANI.K
|
()
|
|
26
|
KODUMUDI
|
TN-10-003-001-001/4-A
(ANJUR)
|
2910003000NRG23150720220869314
|
15/07/2022
|
RATHINALM.P
|
2910003WL027831
|
RATHINALM.P
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
RATHINALM.P
|
()
|
|
27
|
KODUMUDI
|
TN-10-003-001-001/40-A
(ANJUR)
|
2910003000NRG23150720220869315
|
15/07/2022
|
Valarmathi
|
2910003WL027831
|
Valarmathi
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Valarmathi
|
()
|
|
28
|
KODUMUDI
|
TN-10-003-001-001/403-A
(ANJUR)
|
2910003000NRG23140720220857860
|
15/07/2022
|
JOTHIMANI.S
|
2910003WL027467
|
JOTHIMANI.S
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
JOTHIMANI.S
|
()
|
|
29
|
KODUMUDI
|
TN-10-003-001-001/436-A
(ANJUR)
|
2910003000NRG23150720220869318
|
15/07/2022
|
Vanitha
|
2910003WL027831
|
Vanitha
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vanitha
|
()
|
|
30
|
KODUMUDI
|
TN-10-003-001-001/441-A
(ANJUR)
|
2910003000NRG23150720220869319
|
15/07/2022
|
PALANIYAMMAL.P
|
2910003WL027831
|
PALANIYAMMAL.P
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734132
|
|
PALANIYAMMAL.P
|
()
|
|
31
|
KODUMUDI
|
TN-10-003-001-001/446-A
(ANJUR)
|
2910003000NRG23150720220869320
|
15/07/2022
|
PARAMASIVAM
|
2910003WL027831
|
PARAMASIVAM
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
PARAMASIVAM
|
()
|
|
32
|
KODUMUDI
|
TN-10-003-001-001/451-A
(ANJUR)
|
2910003000NRG23150720220869321
|
15/07/2022
|
SARASWATHI
|
2910003WL027831
|
SARASWATHI
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
SARASWATHI
|
()
|
|
33
|
KODUMUDI
|
TN-10-003-001-001/46-A
(ANJUR)
|
2910003000NRG23150720220869323
|
15/07/2022
|
SAMPOORANAM
|
2910003WL027831
|
SAMPOORANAM
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
SAMPOORANAM
|
()
|
|
34
|
KODUMUDI
|
TN-10-003-001-001/508-A
(ANJUR)
|
2910003000NRG23140720220857864
|
15/07/2022
|
SUSEELA.S
|
2910003WL027467
|
SUSEELA.S
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
SUSEELA.S
|
()
|
|
35
|
KODUMUDI
|
TN-10-003-001-001/52-A
(ANJUR)
|
2910003000NRG23150720220869328
|
15/07/2022
|
PERUMAL
|
2910003WL027831
|
PERUMAL
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
PERUMAL
|
()
|
|
36
|
KODUMUDI
|
TN-10-003-001-001/534-A
(ANJUR)
|
2910003000NRG23150720220869333
|
15/07/2022
|
NAGARASU
|
2910003WL027831
|
NAGARASU
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
NAGARASU
|
()
|
|
37
|
KODUMUDI
|
TN-10-003-001-001/566-A
(ANJUR)
|
2910003000NRG23140720220857866
|
15/07/2022
|
LAKSHMI.P
|
2910003WL027467
|
LAKSHMI.P
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
LAKSHMI.P
|
()
|
|
38
|
KODUMUDI
|
TN-10-003-001-001/582-A
(ANJUR)
|
2910003000NRG23140720220857868
|
15/07/2022
|
SAAVITHRI.S
|
2910003WL027467
|
SAAVITHRI.S
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
SAAVITHRI.S
|
()
|
|
39
|
KODUMUDI
|
TN-10-003-001-001/583-A
(ANJUR)
|
2910003000NRG23140720220857869
|
15/07/2022
|
PALANIYAMMAL.C
|
2910003WL027467
|
PALANIYAMMAL.C
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
PALANIYAMMAL.C
|
()
|
|
40
|
KODUMUDI
|
TN-10-003-001-001/596-A
(ANJUR)
|
2910003000NRG23150720220869336
|
15/07/2022
|
PALANIYAMMAL.N
|
2910003WL027831
|
PALANIYAMMAL.N
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
PALANIYAMMAL.N
|
()
|
|
41
|
KODUMUDI
|
TN-10-003-001-001/603-A
(ANJUR)
|
2910003000NRG23150720220869338
|
15/07/2022
|
NAGAMMAL
|
2910003WL027831
|
NAGAMMAL
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
NAGAMMAL
|
()
|
|
42
|
KODUMUDI
|
TN-10-003-001-001/64-A
(ANJUR)
|
2910003000NRG23150720220869342
|
15/07/2022
|
Srinivasan
|
2910003WL027831
|
Srinivasan
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Srinivasan
|
()
|
|
43
|
KODUMUDI
|
TN-10-003-001-001/660-A
(ANJUR)
|
2910003000NRG23150720220869347
|
15/07/2022
|
PERIYAKKAL.M
|
2910003WL027831
|
PERIYAKKAL.M
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
PERIYAKKAL.M
|
()
|
|
44
|
KODUMUDI
|
TN-10-003-001-001/68-A
(ANJUR)
|
2910003000NRG23140720220857876
|
15/07/2022
|
MURUGAYI
|
2910003WL027467
|
MURUGAYI
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
MURUGAYI
|
()
|
|
45
|
KODUMUDI
|
TN-10-003-001-001/701-A
(ANJUR)
|
2910003000NRG23150720220858748
|
15/07/2022
|
NACHAMMAL S
|
2910003WL027489
|
NACHAMMAL S
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
NACHAMMAL S
|
()
|
|
46
|
KODUMUDI
|
TN-10-003-001-001/76-A
(ANJUR)
|
2910003000NRG23150720220869355
|
15/07/2022
|
DHARMALINGAM
|
2910003WL027831
|
DHARMALINGAM
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
DHARMALINGAM
|
()
|
|
47
|
KODUMUDI
|
TN-10-003-001-001/77-A
(ANJUR)
|
2910003000NRG23150720220869357
|
15/07/2022
|
Kaniyammal
|
2910003WL027831
|
Kaniyammal
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kaniyammal
|
()
|
|
48
|
KODUMUDI
|
TN-10-003-001-001/79-A
(ANJUR)
|
2910003000NRG23150720220869358
|
15/07/2022
|
SELVI
|
2910003WL027831
|
SELVI
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
SELVI
|
()
|
|
49
|
KODUMUDI
|
TN-10-003-001-001/823-A
(ANJUR)
|
2910003000NRG23140720220857882
|
15/07/2022
|
Samyathaal
|
2910003WL027467
|
Samyathaal
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Samyathaal
|
()
|
|
50
|
KODUMUDI
|
TN-10-003-001-001/889-A
(ANJUR)
|
2910003000NRG23140720220857883
|
15/07/2022
|
Maliga
|
2910003WL027467
|
Maliga
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Maliga
|
()
|
|
51
|
KODUMUDI
|
TN-10-003-001-001/890-A
(ANJUR)
|
2910003000NRG23140720220857884
|
15/07/2022
|
Deivani
|
2910003WL027467
|
Deivani
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Deivani
|
()
|
|
52
|
KODUMUDI
|
TN-10-003-001-001/901-A
(ANJUR)
|
2910003000NRG23140720220857885
|
15/07/2022
|
Silampayee
|
2910003WL027467
|
Silampayee
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Silampayee
|
()
|
|
53
|
KODUMUDI
|
TN-10-003-001-001/903-A
(ANJUR)
|
2910003000NRG23140720220857886
|
15/07/2022
|
Kavitha
|
2910003WL027467
|
Kavitha
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kavitha
|
()
|
|
54
|
KODUMUDI
|
TN-10-003-001-001/989-A
(ANJUR)
|
2910003000NRG23140720220857887
|
15/07/2022
|
Tamilarasi
|
2910003WL027467
|
Tamilarasi
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
Tamilarasi
|
()
|
|
55
|
KODUMUDI
|
TN-10-003-001-004/994-A
(ANJUR)
|
2910003000NRG23150720220869371
|
15/07/2022
|
Shela
|
2910003WL027831
|
Shela
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
Shela
|
()
|
|
56
|
KODUMUDI
|
TN-10-003-001-005/1035-A
(ANJUR)
|
2910003000NRG23150720220869372
|
15/07/2022
|
GANTHIMATHI VENKATACHALAPATHY
|
2910003WL027831
|
GANTHIMATHI VENKATACHALAPATHY
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
GANTHIMATHI VENKATACHALAPATHY
|
()
|
|
57
|
KODUMUDI
|
TN-10-003-001-005/991-A
(ANJUR)
|
2910003000NRG23150720220869375
|
15/07/2022
|
Ramal
|
2910003WL027831
|
Ramal
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ramal
|
()
|
|
58
|
KODUMUDI
|
TN-10-003-001-006/847-A
(ANJUR)
|
2910003000NRG23140720220857890
|
15/07/2022
|
Aachiyammal
|
2910003WL027467
|
Aachiyammal
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Aachiyammal
|
()
|
|
59
|
KODUMUDI
|
TN-10-003-001-006/917-A
(ANJUR)
|
2910003000NRG23140720220857891
|
15/07/2022
|
Samiyathal
|
2910003WL027467
|
Samiyathal
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
Samiyathal
|
()
|
|
60
|
KODUMUDI
|
TN-10-003-001-008/827-A
(ANJUR)
|
2910003000NRG23140720220857894
|
15/07/2022
|
Magadevi
|
2910003WL027467
|
Magadevi
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
Magadevi
|
()
|
|
61
|
KODUMUDI
|
TN-10-003-001-008/829-A
(ANJUR)
|
2910003000NRG23140720220857895
|
15/07/2022
|
Palaniyammal
|
2910003WL027467
|
Palaniyammal
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
Palaniyammal
|
()
|
|
62
|
KODUMUDI
|
TN-10-003-001-008/871-A
(ANJUR)
|
2910003000NRG23140720220857896
|
15/07/2022
|
Palaniyammal
|
2910003WL027467
|
Palaniyammal
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
Palaniyammal
|
()
|
|
63
|
KODUMUDI
|
TN-10-003-001-008/974-A
(ANJUR)
|
2910003000NRG23140720220857897
|
15/07/2022
|
Kannamal
|
2910003WL027467
|
Kannamal
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kannamal
|
()
|
|
64
|
KODUMUDI
|
TN-10-003-001-009/1008-A
(ANJUR)
|
2910003000NRG23140720220857898
|
15/07/2022
|
Thangamani
|
2910003WL027467
|
Thangamani
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Thangamani
|
()
|
|
65
|
KODUMUDI
|
TN-10-003-001-009/750-A
(ANJUR)
|
2910003000NRG23150720220869376
|
15/07/2022
|
Thangamani
|
2910003WL027831
|
Thangamani
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734132
|
|
Thangamani
|
()
|
|
66
|
KODUMUDI
|
TN-10-003-001-010/853-A
(ANJUR)
|
2910003000NRG23140720220857901
|
15/07/2022
|
Perumal
|
2910003WL027467
|
Perumal
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Perumal
|
()
|
|
67
|
KODUMUDI
|
TN-10-003-001-011/1014-A
(ANJUR)
|
2910003000NRG23150720220858751
|
15/07/2022
|
Banupriya
|
2910003WL027489
|
Banupriya
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Banupriya
|
()
|
|
68
|
KODUMUDI
|
TN-10-003-001-011/931-A
(ANJUR)
|
2910003000NRG23150720220858753
|
15/07/2022
|
Lakshman
|
2910003WL027489
|
Lakshman
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Lakshman
|
()
|
|
69
|
KODUMUDI
|
TN-10-003-001-011/995-A
(ANJUR)
|
2910003000NRG23150720220858754
|
15/07/2022
|
Sumithara
|
2910003WL027489
|
Sumithara
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sumithara
|
()
|
|
70
|
KODUMUDI
|
TN-10-003-001-012/1042-A
(ANJUR)
|
2910003000NRG23150720220869378
|
15/07/2022
|
DEIVANAI S
|
2910003WL027831
|
DEIVANAI S
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
DEIVANAI S
|
()
|
|
71
|
KODUMUDI
|
TN-10-003-001-012/900-A
(ANJUR)
|
2910003000NRG23150720220869381
|
15/07/2022
|
Selvi
|
2910003WL027831
|
Selvi
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Selvi
|
()
|
|
72
|
KODUMUDI
|
TN-10-003-001-012/960-A
(ANJUR)
|
2910003000NRG23150720220869382
|
15/07/2022
|
Geethalakshmi
|
2910003WL027831
|
Geethalakshmi
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
Geethalakshmi
|
()
|
|
73
|
KODUMUDI
|
TN-10-003-001-012/967-A
(ANJUR)
|
2910003000NRG23150720220869383
|
15/07/2022
|
Velusamy
|
2910003WL027831
|
Velusamy
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Velusamy
|
()
|
|
74
|
KODUMUDI
|
TN-10-003-001-012/972-A
(ANJUR)
|
2910003000NRG23150720220869384
|
15/07/2022
|
Sornam
|
2910003WL027831
|
Sornam
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sornam
|
()
|
|
75
|
KODUMUDI
|
TN-10-003-001-013/1020-A
(ANJUR)
|
2910003000NRG23150720220869385
|
15/07/2022
|
Suruthi
|
2910003WL027831
|
Suruthi
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
Suruthi
|
()
|
|
76
|
KODUMUDI
|
TN-10-003-001-013/815-A
(ANJUR)
|
2910003000NRG23150720220869387
|
15/07/2022
|
Karthikadevi
|
2910003WL027831
|
Karthikadevi
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
Karthikadevi
|
()
|
|
77
|
KODUMUDI
|
TN-10-003-001-013/816-A
(ANJUR)
|
2910003000NRG23150720220869388
|
15/07/2022
|
Easwari
|
2910003WL027831
|
Easwari
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Easwari
|
()
|
|
78
|
KODUMUDI
|
TN-10-003-001-013/873-A
(ANJUR)
|
2910003000NRG23150720220869389
|
15/07/2022
|
Mariyammal
|
2910003WL027831
|
Mariyammal
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mariyammal
|
()
|
|
79
|
KODUMUDI
|
TN-10-003-001-013/876-A
(ANJUR)
|
2910003000NRG23150720220869390
|
15/07/2022
|
Thulasimani
|
2910003WL027831
|
Thulasimani
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
Thulasimani
|
()
|
|
80
|
KODUMUDI
|
TN-10-003-001-013/921-A
(ANJUR)
|
2910003000NRG23150720220869391
|
15/07/2022
|
Annapoorani
|
2910003WL027831
|
Annapoorani
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Annapoorani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71300
|
71300
|
|
|
|
|
|
|
|
|
81
|
KODUMUDI
|
TN-10-003-002-010/571-A
(AYYAMPALAYAM)
|
2910003000NRG23140720220856304
|
15/07/2022
|
Subramani
|
2910003WL027435
|
Subramani
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Subramani
|
()
|
|
82
|
KODUMUDI
|
TN-10-003-005-002/1034-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856914
|
15/07/2022
|
VASANTHA.R
|
2910003WL027450
|
VASANTHA.R
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
VASANTHA.R
|
()
|
|
83
|
KODUMUDI
|
TN-10-003-005-002/1037-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856916
|
15/07/2022
|
MAHESWARI.P
|
2910003WL027450
|
MAHESWARI.P
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
MAHESWARI.P
|
()
|
|
84
|
KODUMUDI
|
TN-10-003-005-002/1392-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856920
|
15/07/2022
|
Subramani
|
2910003WL027450
|
Subramani
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Subramani
|
()
|
|
85
|
KODUMUDI
|
TN-10-003-005-002/1458-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856921
|
15/07/2022
|
Pavayammal
|
2910003WL027450
|
Pavayammal
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
Pavayammal
|
()
|
|
86
|
KODUMUDI
|
TN-10-003-005-002/1505-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856922
|
15/07/2022
|
Goamthi
|
2910003WL027450
|
Goamthi
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Goamthi
|
()
|
|
87
|
KODUMUDI
|
TN-10-003-005-002/980-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856923
|
15/07/2022
|
Ramasamy
|
2910003WL027450
|
Ramasamy
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ramasamy
|
()
|
|
88
|
KODUMUDI
|
TN-10-003-005-005/103-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856928
|
15/07/2022
|
Subramani
|
2910003WL027450
|
Subramani
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Subramani
|
()
|
|
89
|
KODUMUDI
|
TN-10-003-005-005/108-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856837
|
15/07/2022
|
Veeran
|
2910003WL027448
|
Veeran
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
Veeran
|
()
|
|
90
|
KODUMUDI
|
TN-10-003-005-005/11-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856648
|
15/07/2022
|
PALANI.R
|
2910003WL027444
|
PALANI.R
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
PALANI.R
|
()
|
|
91
|
KODUMUDI
|
TN-10-003-005-005/117-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856933
|
15/07/2022
|
MUTHAL
|
2910003WL027450
|
MUTHAL
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734132
|
|
MUTHAL
|
()
|
|
92
|
KODUMUDI
|
TN-10-003-005-005/1213-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856652
|
15/07/2022
|
Thulasimani
|
2910003WL027444
|
Thulasimani
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
Thulasimani
|
()
|
|
93
|
KODUMUDI
|
TN-10-003-005-005/13-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856653
|
15/07/2022
|
ESWARI.M
|
2910003WL027444
|
ESWARI.M
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
ESWARI.M
|
()
|
|
94
|
KODUMUDI
|
TN-10-003-005-005/131-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856938
|
15/07/2022
|
RAMAYEE.T
|
2910003WL027450
|
RAMAYEE.T
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
RAMAYEE.T
|
()
|
|
95
|
KODUMUDI
|
TN-10-003-005-005/1311-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856654
|
15/07/2022
|
Usha
|
2910003WL027444
|
Usha
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
Usha
|
()
|
|
96
|
KODUMUDI
|
TN-10-003-005-005/1331-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856655
|
15/07/2022
|
Gokila
|
2910003WL027444
|
Gokila
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734132
|
|
Gokila
|
()
|
|
97
|
KODUMUDI
|
TN-10-003-005-005/135-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856941
|
15/07/2022
|
PALANIYAMMAL.A
|
2910003WL027450
|
PALANIYAMMAL.A
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
PALANIYAMMAL.A
|
()
|
|
98
|
KODUMUDI
|
TN-10-003-005-005/147-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856657
|
15/07/2022
|
PONNAAL
|
2910003WL027444
|
PONNAAL
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734132
|
|
PONNAAL
|
()
|
|
99
|
KODUMUDI
|
TN-10-003-005-005/1548-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856658
|
15/07/2022
|
Periyasamy
|
2910003WL027444
|
Periyasamy
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734132
|
|
Periyasamy
|
()
|
|
100
|
KODUMUDI
|
TN-10-003-005-005/16-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856660
|
15/07/2022
|
KUPPAL
|
2910003WL027444
|
KUPPAL
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734132
|
|
KUPPAL
|
()
|
|
101
|
KODUMUDI
|
TN-10-003-005-005/186-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856668
|
15/07/2022
|
PAAVATHAL
|
2910003WL027444
|
PAAVATHAL
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
PAAVATHAL
|
()
|
|
102
|
KODUMUDI
|
TN-10-003-005-005/199-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856672
|
15/07/2022
|
PACHIYAMMAL.M
|
2910003WL027444
|
PACHIYAMMAL.M
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
PACHIYAMMAL.M
|
()
|
|
103
|
KODUMUDI
|
TN-10-003-005-005/219-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856678
|
15/07/2022
|
VIJAYALAXMI
|
2910003WL027444
|
VIJAYALAXMI
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734132
|
|
VIJAYALAXMI
|
()
|
|
104
|
KODUMUDI
|
TN-10-003-005-005/221-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857114
|
15/07/2022
|
Manjula Devi
|
2910003WL027454
|
Manjula Devi
|
00078
|
CNRB0001646
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Manjula Devi
|
()
|
|
105
|
KODUMUDI
|
TN-10-003-005-005/228-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856682
|
15/07/2022
|
KARUPPAYEE.K
|
2910003WL027444
|
KARUPPAYEE.K
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
KARUPPAYEE.K
|
()
|
|
106
|
KODUMUDI
|
TN-10-003-005-005/250-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856684
|
15/07/2022
|
SEMBATHAL
|
2910003WL027444
|
SEMBATHAL
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734132
|
|
SEMBATHAL
|
()
|
|
107
|
KODUMUDI
|
TN-10-003-005-005/273-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856689
|
15/07/2022
|
Santhalakshmi
|
2910003WL027444
|
Santhalakshmi
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
Santhalakshmi
|
()
|
|
108
|
KODUMUDI
|
TN-10-003-005-005/276-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856691
|
15/07/2022
|
MUTHULAKSHMI.T
|
2910003WL027444
|
MUTHULAKSHMI.T
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
MUTHULAKSHMI.T
|
()
|
|
109
|
KODUMUDI
|
TN-10-003-005-005/276-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856690
|
15/07/2022
|
THANGAVEL
|
2910003WL027444
|
THANGAVEL
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
THANGAVEL
|
()
|
|
110
|
KODUMUDI
|
TN-10-003-005-005/282-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856692
|
15/07/2022
|
DHANLAKSHMI
|
2910003WL027444
|
DHANLAKSHMI
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734132
|
|
DHANLAKSHMI
|
()
|
|
111
|
KODUMUDI
|
TN-10-003-005-005/358-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856946
|
15/07/2022
|
PAPPAL.V
|
2910003WL027450
|
PAPPAL.V
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
PAPPAL.V
|
()
|
|
112
|
KODUMUDI
|
TN-10-003-005-005/367-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856948
|
15/07/2022
|
RADHA
|
2910003WL027450
|
RADHA
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
RADHA
|
()
|
|
113
|
KODUMUDI
|
TN-10-003-005-005/371-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856949
|
15/07/2022
|
MANI R
|
2910003WL027450
|
MANI R
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
MANI R
|
()
|
|
114
|
KODUMUDI
|
TN-10-003-005-005/378-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856950
|
15/07/2022
|
Jothi
|
2910003WL027450
|
Jothi
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
Jothi
|
()
|
|
115
|
KODUMUDI
|
TN-10-003-005-005/39-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856699
|
15/07/2022
|
ARUMUGAM.N
|
2910003WL027444
|
ARUMUGAM.N
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
ARUMUGAM.N
|
()
|
|
116
|
KODUMUDI
|
TN-10-003-005-005/392-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856952
|
15/07/2022
|
SUSILA
|
2910003WL027450
|
SUSILA
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
SUSILA
|
()
|
|
117
|
KODUMUDI
|
TN-10-003-005-005/411-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856842
|
15/07/2022
|
MARIMUTHU.M
|
2910003WL027448
|
MARIMUTHU.M
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
MARIMUTHU.M
|
()
|
|
118
|
KODUMUDI
|
TN-10-003-005-005/420-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856846
|
15/07/2022
|
VEERAL.L
|
2910003WL027448
|
VEERAL.L
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
VEERAL.L
|
()
|
|
119
|
KODUMUDI
|
TN-10-003-005-005/424-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856848
|
15/07/2022
|
PAPPAL.P
|
2910003WL027448
|
PAPPAL.P
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
PAPPAL.P
|
()
|
|
120
|
KODUMUDI
|
TN-10-003-005-005/439-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856956
|
15/07/2022
|
Easwari
|
2910003WL027450
|
Easwari
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
Easwari
|
()
|
|
121
|
KODUMUDI
|
TN-10-003-005-005/446-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856957
|
15/07/2022
|
SUBBULAKSHMI
|
2910003WL027450
|
SUBBULAKSHMI
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
SUBBULAKSHMI
|
()
|
|
122
|
KODUMUDI
|
TN-10-003-005-005/447-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856958
|
15/07/2022
|
SAMIYATHAL.R
|
2910003WL027450
|
SAMIYATHAL.R
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
SAMIYATHAL.R
|
()
|
|
123
|
KODUMUDI
|
TN-10-003-005-005/451-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856960
|
15/07/2022
|
KANNAMMAL
|
2910003WL027450
|
KANNAMMAL
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
KANNAMMAL
|
()
|
|
124
|
KODUMUDI
|
TN-10-003-005-005/472-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856964
|
15/07/2022
|
PALANIYAMMAL
|
2910003WL027450
|
PALANIYAMMAL
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
PALANIYAMMAL
|
()
|
|
125
|
KODUMUDI
|
TN-10-003-005-005/474-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856965
|
15/07/2022
|
MARUDAYAMMAL.K
|
2910003WL027450
|
MARUDAYAMMAL.K
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
MARUDAYAMMAL.K
|
()
|
|
126
|
KODUMUDI
|
TN-10-003-005-005/478-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856852
|
15/07/2022
|
BAKKIAMAL
|
2910003WL027448
|
BAKKIAMAL
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
BAKKIAMAL
|
()
|
|
127
|
KODUMUDI
|
TN-10-003-005-005/491-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856857
|
15/07/2022
|
KASIYAPPAN
|
2910003WL027448
|
KASIYAPPAN
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
KASIYAPPAN
|
()
|
|
128
|
KODUMUDI
|
TN-10-003-005-005/500-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856863
|
15/07/2022
|
TAMILARASI
|
2910003WL027448
|
TAMILARASI
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734132
|
|
TAMILARASI
|
()
|
|
129
|
KODUMUDI
|
TN-10-003-005-005/515-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856868
|
15/07/2022
|
SARASWATHI.M
|
2910003WL027448
|
SARASWATHI.M
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
SARASWATHI.M
|
()
|
|
130
|
KODUMUDI
|
TN-10-003-005-005/520-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856871
|
15/07/2022
|
Narayanasami
|
2910003WL027448
|
Narayanasami
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
Narayanasami
|
()
|
|
131
|
KODUMUDI
|
TN-10-003-005-005/525-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856873
|
15/07/2022
|
Thangavel
|
2910003WL027448
|
Thangavel
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
Thangavel
|
()
|
|
132
|
KODUMUDI
|
TN-10-003-005-005/536-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856874
|
15/07/2022
|
Senthil
|
2910003WL027448
|
Senthil
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
Senthil
|
()
|
|
133
|
KODUMUDI
|
TN-10-003-005-005/551-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856881
|
15/07/2022
|
Periyasamy
|
2910003WL027448
|
Periyasamy
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Periyasamy
|
()
|
|
134
|
KODUMUDI
|
TN-10-003-005-005/553-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856883
|
15/07/2022
|
PAPPATHY
|
2910003WL027448
|
PAPPATHY
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
PAPPATHY
|
()
|
|
135
|
KODUMUDI
|
TN-10-003-005-005/57-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856971
|
15/07/2022
|
PAPPATHI.S
|
2910003WL027450
|
PAPPATHI.S
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
PAPPATHI.S
|
()
|
|
136
|
KODUMUDI
|
TN-10-003-005-005/624-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856980
|
15/07/2022
|
Thangamani.M
|
2910003WL027450
|
Thangamani.M
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Thangamani.M
|
()
|
|
137
|
KODUMUDI
|
TN-10-003-005-005/641-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856983
|
15/07/2022
|
SELLAMMAL
|
2910003WL027450
|
SELLAMMAL
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
SELLAMMAL
|
()
|
|
138
|
KODUMUDI
|
TN-10-003-005-005/642-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856984
|
15/07/2022
|
GOWRIAMMAL.P
|
2910003WL027450
|
GOWRIAMMAL.P
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
GOWRIAMMAL.P
|
()
|
|
139
|
KODUMUDI
|
TN-10-003-005-005/714-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856994
|
15/07/2022
|
Saraswathi
|
2910003WL027450
|
Saraswathi
|
00078
|
CNRB0001646
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734132
|
|
Saraswathi
|
()
|
|
140
|
KODUMUDI
|
TN-10-003-005-005/749-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856718
|
15/07/2022
|
MOORTHI.
|
2910003WL027444
|
MOORTHI.
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734132
|
|
MOORTHI.
|
()
|
|
141
|
KODUMUDI
|
TN-10-003-005-005/817-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856900
|
15/07/2022
|
PAPPAYEEAMMAL
|
2910003WL027448
|
PAPPAYEEAMMAL
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
PAPPAYEEAMMAL
|
()
|
|
142
|
KODUMUDI
|
TN-10-003-005-005/834-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856729
|
15/07/2022
|
KUMARAYIAMMAL.V
|
2910003WL027444
|
KUMARAYIAMMAL.V
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
KUMARAYIAMMAL.V
|
()
|
|
143
|
KODUMUDI
|
TN-10-003-005-005/841-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857013
|
15/07/2022
|
VALARMATHI.M
|
2910003WL027450
|
VALARMATHI.M
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
VALARMATHI.M
|
()
|
|
144
|
KODUMUDI
|
TN-10-003-005-005/855-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857015
|
15/07/2022
|
PAVATHAL.S
|
2910003WL027450
|
PAVATHAL.S
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
PAVATHAL.S
|
()
|
|
145
|
KODUMUDI
|
TN-10-003-005-005/902-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857023
|
15/07/2022
|
KARTHIKADEVI.P
|
2910003WL027450
|
KARTHIKADEVI.P
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
KARTHIKADEVI.P
|
()
|
|
146
|
KODUMUDI
|
TN-10-003-005-005/914-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857103
|
15/07/2022
|
CHITRADEVI.S
|
2910003WL027451
|
CHITRADEVI.S
|
00078
|
CNRB0001646
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
CHITRADEVI.S
|
()
|
|
147
|
KODUMUDI
|
TN-10-003-005-005/937-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856745
|
15/07/2022
|
BALASUBRAMANIYAN.N.K
|
2910003WL027444
|
BALASUBRAMANIYAN.N.K
|
00078
|
CNRB0001646
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734132
|
|
BALASUBRAMANIYAN.N.K
|
()
|
|
148
|
KODUMUDI
|
TN-10-003-005-005/956-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856749
|
15/07/2022
|
PAPPAYI.P
|
2910003WL027444
|
PAPPAYI.P
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
PAPPAYI.P
|
()
|
|
149
|
KODUMUDI
|
TN-10-003-005-005/959-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856750
|
15/07/2022
|
Suguna
|
2910003WL027444
|
Suguna
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734132
|
|
Suguna
|
()
|
|
150
|
KODUMUDI
|
TN-10-003-005-005/96-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857031
|
15/07/2022
|
ARUKKANI.T
|
2910003WL027450
|
ARUKKANI.T
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734132
|
|
ARUKKANI.T
|
()
|
|
151
|
KODUMUDI
|
TN-10-003-005-006/1069-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856751
|
15/07/2022
|
MAHADEVI
|
2910003WL027444
|
MAHADEVI
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
MAHADEVI
|
()
|
|
152
|
KODUMUDI
|
TN-10-003-005-006/1391-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856752
|
15/07/2022
|
Rajeswari
|
2910003WL027444
|
Rajeswari
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rajeswari
|
()
|
|
153
|
KODUMUDI
|
TN-10-003-005-010/1272-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856754
|
15/07/2022
|
Easwari
|
2910003WL027444
|
Easwari
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734132
|
|
Easwari
|
()
|
|
154
|
KODUMUDI
|
TN-10-003-005-010/1322-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856755
|
15/07/2022
|
Samiyathal
|
2910003WL027444
|
Samiyathal
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
Samiyathal
|
()
|
|
155
|
KODUMUDI
|
TN-10-003-005-010/1435-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856756
|
15/07/2022
|
Padmavathi
|
2910003WL027444
|
Padmavathi
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
Padmavathi
|
()
|
|
156
|
KODUMUDI
|
TN-10-003-005-010/726-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856757
|
15/07/2022
|
RUKMANI.K
|
2910003WL027444
|
RUKMANI.K
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
RUKMANI.K
|
()
|
|
157
|
KODUMUDI
|
TN-10-003-005-010/966
(ICHIPPALAYAM)
|
2910003000NRG23140720220856758
|
15/07/2022
|
POVATHAL
|
2910003WL027444
|
POVATHAL
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
POVATHAL
|
()
|
|
158
|
KODUMUDI
|
TN-10-003-005-012/1200-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857041
|
15/07/2022
|
Rukumani
|
2910003WL027450
|
Rukumani
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rukumani
|
()
|
|
159
|
KODUMUDI
|
TN-10-003-005-012/1229-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857045
|
15/07/2022
|
Duraisamy
|
2910003WL027450
|
Duraisamy
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
Duraisamy
|
()
|
|
160
|
KODUMUDI
|
TN-10-003-005-012/1289-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857049
|
15/07/2022
|
Easwari
|
2910003WL027450
|
Easwari
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
Easwari
|
()
|
|
161
|
KODUMUDI
|
TN-10-003-005-012/1295-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857050
|
15/07/2022
|
Sellammal
|
2910003WL027450
|
Sellammal
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sellammal
|
()
|
|
162
|
KODUMUDI
|
TN-10-003-005-012/1298-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857051
|
15/07/2022
|
Palaniyammal
|
2910003WL027450
|
Palaniyammal
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
Palaniyammal
|
()
|
|
163
|
KODUMUDI
|
TN-10-003-005-012/1306-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857052
|
15/07/2022
|
Papathi
|
2910003WL027450
|
Papathi
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
Papathi
|
()
|
|
164
|
KODUMUDI
|
TN-10-003-005-012/1337-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857053
|
15/07/2022
|
Nandini
|
2910003WL027450
|
Nandini
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
Nandini
|
()
|
|
165
|
KODUMUDI
|
TN-10-003-005-012/1339-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856759
|
15/07/2022
|
Chinnamal
|
2910003WL027444
|
Chinnamal
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
Chinnamal
|
()
|
|
166
|
KODUMUDI
|
TN-10-003-005-012/1359-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857054
|
15/07/2022
|
Sangeetha
|
2910003WL027450
|
Sangeetha
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sangeetha
|
()
|
|
167
|
KODUMUDI
|
TN-10-003-005-012/1362-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857055
|
15/07/2022
|
Muthaiyammal
|
2910003WL027450
|
Muthaiyammal
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
Muthaiyammal
|
()
|
|
168
|
KODUMUDI
|
TN-10-003-005-012/1367-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857056
|
15/07/2022
|
Annanthai
|
2910003WL027450
|
Annanthai
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Annanthai
|
()
|
|
169
|
KODUMUDI
|
TN-10-003-005-012/1372-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857057
|
15/07/2022
|
Kamachi
|
2910003WL027450
|
Kamachi
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kamachi
|
()
|
|
170
|
KODUMUDI
|
TN-10-003-005-012/1395-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857058
|
15/07/2022
|
Maraiyammal
|
2910003WL027450
|
Maraiyammal
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
Maraiyammal
|
()
|
|
171
|
KODUMUDI
|
TN-10-003-005-012/1457-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857059
|
15/07/2022
|
Alamelu
|
2910003WL027450
|
Alamelu
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Alamelu
|
()
|
|
172
|
KODUMUDI
|
TN-10-003-005-012/1494-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857060
|
15/07/2022
|
Kulanthasamy
|
2910003WL027450
|
Kulanthasamy
|
00078
|
CNRB0001646
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kulanthasamy
|
()
|
|
173
|
KODUMUDI
|
TN-10-003-005-012/1499-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857061
|
15/07/2022
|
Murugan
|
2910003WL027450
|
Murugan
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Murugan
|
()
|
|
174
|
KODUMUDI
|
TN-10-003-005-012/1518-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857062
|
15/07/2022
|
Poongothi
|
2910003WL027450
|
Poongothi
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
Poongothi
|
()
|
|
175
|
KODUMUDI
|
TN-10-003-005-012/1521-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857063
|
15/07/2022
|
Chitra
|
2910003WL027450
|
Chitra
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Chitra
|
()
|
|
176
|
KODUMUDI
|
TN-10-003-005-012/1522-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857064
|
15/07/2022
|
Dhanalakshmi
|
2910003WL027450
|
Dhanalakshmi
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
Dhanalakshmi
|
()
|
|
177
|
KODUMUDI
|
TN-10-003-005-012/1527-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857065
|
15/07/2022
|
Dhanalakshmi
|
2910003WL027450
|
Dhanalakshmi
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
Dhanalakshmi
|
()
|
|
178
|
KODUMUDI
|
TN-10-003-005-012/1529-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857066
|
15/07/2022
|
Moganasundari
|
2910003WL027450
|
Moganasundari
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
Moganasundari
|
()
|
|
179
|
KODUMUDI
|
TN-10-003-005-012/1533-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857067
|
15/07/2022
|
Jayarani
|
2910003WL027450
|
Jayarani
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Jayarani
|
()
|
|
180
|
KODUMUDI
|
TN-10-003-005-012/1561-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857069
|
15/07/2022
|
Karthika
|
2910003WL027450
|
Karthika
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
Karthika
|
()
|
|
181
|
KODUMUDI
|
TN-10-003-005-012/1562-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857070
|
15/07/2022
|
Arivoli
|
2910003WL027450
|
Arivoli
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734132
|
|
Arivoli
|
()
|
|
182
|
KODUMUDI
|
TN-10-003-005-014/1274-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856904
|
15/07/2022
|
Sivakumar
|
2910003WL027448
|
Sivakumar
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sivakumar
|
()
|
|
183
|
KODUMUDI
|
TN-10-003-005-014/1317-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856905
|
15/07/2022
|
Megeswari
|
2910003WL027448
|
Megeswari
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Megeswari
|
()
|
|
184
|
KODUMUDI
|
TN-10-003-005-014/1346-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856906
|
15/07/2022
|
Deepika
|
2910003WL027448
|
Deepika
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
Deepika
|
()
|
|
185
|
KODUMUDI
|
TN-10-003-005-014/1439-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856907
|
15/07/2022
|
Sasireka
|
2910003WL027448
|
Sasireka
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sasireka
|
()
|
|
186
|
KODUMUDI
|
TN-10-003-005-014/1525-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856908
|
15/07/2022
|
Rajeswari
|
2910003WL027448
|
Rajeswari
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rajeswari
|
()
|
|
187
|
KODUMUDI
|
TN-10-003-005-014/1534-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857071
|
15/07/2022
|
Sivakami
|
2910003WL027450
|
Sivakami
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sivakami
|
()
|
|
188
|
KODUMUDI
|
TN-10-003-005-014/1545-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856909
|
15/07/2022
|
Hemalatha
|
2910003WL027448
|
Hemalatha
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
Hemalatha
|
()
|
|
189
|
KODUMUDI
|
TN-10-003-005-015/1004-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857112
|
15/07/2022
|
BABY.K
|
2910003WL027453
|
BABY.K
|
00078
|
CNRB0001646
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
BABY.K
|
()
|
|
190
|
KODUMUDI
|
TN-10-003-005-015/1104-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857073
|
15/07/2022
|
SANGEETHA
|
2910003WL027450
|
SANGEETHA
|
00078
|
CNRB0001646
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734132
|
|
SANGEETHA
|
()
|
|
191
|
KODUMUDI
|
TN-10-003-005-015/1319-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857077
|
15/07/2022
|
Devi
|
2910003WL027450
|
Devi
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
Devi
|
()
|
|
192
|
KODUMUDI
|
TN-10-003-005-015/1321-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857078
|
15/07/2022
|
Muthulakshmi
|
2910003WL027450
|
Muthulakshmi
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
Muthulakshmi
|
()
|
|
193
|
KODUMUDI
|
TN-10-003-005-015/1379-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857079
|
15/07/2022
|
Mariyammal
|
2910003WL027450
|
Mariyammal
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mariyammal
|
()
|
|
194
|
KODUMUDI
|
TN-10-003-005-015/1383-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857080
|
15/07/2022
|
Sundaram
|
2910003WL027450
|
Sundaram
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sundaram
|
()
|
|
195
|
KODUMUDI
|
TN-10-003-005-015/1553-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857081
|
15/07/2022
|
Kannamal
|
2910003WL027450
|
Kannamal
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kannamal
|
()
|
|
196
|
KODUMUDI
|
TN-10-003-005-016/1018-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857084
|
15/07/2022
|
SUBBAIAN
|
2910003WL027450
|
SUBBAIAN
|
00078
|
CNRB0001646
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
SUBBAIAN
|
()
|
|
197
|
KODUMUDI
|
TN-10-003-005-017/1349-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857089
|
15/07/2022
|
Lakshmi
|
2910003WL027450
|
Lakshmi
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
Lakshmi
|
()
|
|
198
|
KODUMUDI
|
TN-10-003-005-017/1497-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857090
|
15/07/2022
|
Sampooranam
|
2910003WL027450
|
Sampooranam
|
00078
|
CNRB0001646
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sampooranam
|
()
|
|
199
|
KODUMUDI
|
TN-10-003-005-017/1547-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857091
|
15/07/2022
|
Kottiyammal
|
2910003WL027450
|
Kottiyammal
|
00078
|
CNRB0001646
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kottiyammal
|
()
|
|
200
|
KODUMUDI
|
TN-10-003-005-019/1511-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857092
|
15/07/2022
|
Kuppusamy
|
2910003WL027450
|
Kuppusamy
|
00078
|
CNRB0001646
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kuppusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90289
|
90289
|
|
|
|
|
|
|
|
|
201
|
KODUMUDI
|
TN-10-003-001-001/1057-A
(ANJUR)
|
2910003000NRG23140720220857819
|
15/07/2022
|
VANITHA G
|
2910003WL027467
|
VANITHA G
|
00078
|
CNRB0003527
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
VANITHA G
|
()
|
|
202
|
KODUMUDI
|
TN-10-003-002-002/16-A
(AYYAMPALAYAM)
|
2910003000NRG23140720220856284
|
15/07/2022
|
RAJESWARI SUBRAMANI
|
2910003WL027435
|
RAJESWARI SUBRAMANI
|
00078
|
CNRB0003527
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
RAJESWARI SUBRAMANI
|
()
|
|
203
|
KODUMUDI
|
TN-10-003-002-009/613-A
(AYYAMPALAYAM)
|
2910003000NRG23140720220857614
|
15/07/2022
|
KALAIARASI SADHASIVAM
|
2910003WL027461
|
KALAIARASI SADHASIVAM
|
00078
|
CNRB0003527
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
KALAIARASI SADHASIVAM
|
()
|
|
204
|
KODUMUDI
|
TN-10-003-002-009/614-A
(AYYAMPALAYAM)
|
2910003000NRG23140720220857615
|
15/07/2022
|
Kavitha
|
2910003WL027461
|
Kavitha
|
00078
|
CNRB0003527
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kavitha
|
()
|
|
205
|
KODUMUDI
|
TN-10-003-003-003/118-A
(AVUDAIYARPARAI)
|
2910003000NRG23150720220861368
|
15/07/2022
|
PALANISAMY
|
2910003WL027546
|
PALANISAMY
|
00078
|
CNRB0003527
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
PALANISAMY
|
()
|
|
206
|
KODUMUDI
|
TN-10-003-003-003/347-A
(AVUDAIYARPARAI)
|
2910003000NRG23150720220861457
|
15/07/2022
|
Maliga
|
2910003WL027546
|
Maliga
|
00078
|
CNRB0003527
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Maliga
|
()
|
|
207
|
KODUMUDI
|
TN-10-003-003-003/461-A
(AVUDAIYARPARAI)
|
2910003000NRG23150720220861488
|
15/07/2022
|
Dhanalakshmi
|
2910003WL027546
|
Dhanalakshmi
|
00078
|
CNRB0003527
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Dhanalakshmi
|
()
|
|
208
|
KODUMUDI
|
TN-10-003-003-007/467-A
(AVUDAIYARPARAI)
|
2910003000NRG23150720220861521
|
15/07/2022
|
Srinivasan
|
2910003WL027546
|
Srinivasan
|
00078
|
CNRB0003527
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Srinivasan
|
()
|
|
209
|
KODUMUDI
|
TN-10-003-003-008/475-A
(AVUDAIYARPARAI)
|
2910003000NRG23150720220861525
|
15/07/2022
|
Poongodi
|
2910003WL027546
|
Poongodi
|
00078
|
CNRB0003527
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Poongodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
210
|
KODUMUDI
|
TN-10-003-001-009/1056-A
(ANJUR)
|
2910003000NRG23140720220857899
|
15/07/2022
|
DHURAISAMY E
|
2910003WL027467
|
DHURAISAMY E
|
00127
|
FDRL0001875
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
DHURAISAMY E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
211
|
KODUMUDI
|
TN-10-003-003-003/486-A
(AVUDAIYARPARAI)
|
2910003000NRG23150720220861492
|
15/07/2022
|
SHEELADEVI THANGAVEL
|
2910003WL027546
|
SHEELADEVI THANGAVEL
|
00177
|
IOBA0000036
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
SHEELADEVI THANGAVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
212
|
KODUMUDI
|
TN-10-003-001-001/1011-A
(ANJUR)
|
2910003000NRG23140720220857815
|
15/07/2022
|
Annapoorani
|
2910003WL027467
|
Annapoorani
|
00177
|
IOBA0002826
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Annapoorani
|
()
|
|
213
|
KODUMUDI
|
TN-10-003-001-006/1039-A
(ANJUR)
|
2910003000NRG23140720220857889
|
15/07/2022
|
MALLIGA S
|
2910003WL027467
|
MALLIGA S
|
00177
|
IOBA0002826
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
MALLIGA S
|
()
|
|
214
|
KODUMUDI
|
TN-10-003-001-013/976-A
(ANJUR)
|
2910003000NRG23150720220869392
|
15/07/2022
|
Divya
|
2910003WL027831
|
Divya
|
00177
|
IOBA0002826
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
215
|
KODUMUDI
|
TN-10-003-001-001/234-A
(ANJUR)
|
2910003000NRG23140720220857842
|
15/07/2022
|
Gowri
|
2910003WL027467
|
Gowri
|
00177
|
IOBA0002868
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
Gowri
|
()
|
|
216
|
KODUMUDI
|
TN-10-003-002-002/274-A
(AYYAMPALAYAM)
|
2910003000NRG23140720220857573
|
15/07/2022
|
SUBRAMANI
|
2910003WL027461
|
SUBRAMANI
|
00177
|
IOBA0002868
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
SUBRAMANI
|
()
|
|
217
|
KODUMUDI
|
TN-10-003-003-003/330-A
(AVUDAIYARPARAI)
|
2910003000NRG23150720220861452
|
15/07/2022
|
PAAPAATHI
|
2910003WL027546
|
PAAPAATHI
|
00177
|
IOBA0002868
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
PAAPAATHI
|
()
|
|
218
|
KODUMUDI
|
TN-10-003-003-003/472-A
(AVUDAIYARPARAI)
|
2910003000NRG23150720220861490
|
15/07/2022
|
Senthilkumar
|
2910003WL027546
|
Senthilkumar
|
00177
|
IOBA0002868
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
Senthilkumar
|
()
|
|
219
|
KODUMUDI
|
TN-10-003-003-003/64-A
(AVUDAIYARPARAI)
|
2910003000NRG23150720220861495
|
15/07/2022
|
Mariemuthu
|
2910003WL027546
|
Mariemuthu
|
00177
|
IOBA0002868
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mariemuthu
|
()
|
|
220
|
KODUMUDI
|
TN-10-003-003-003/7-A
(AVUDAIYARPARAI)
|
2910003000NRG23150720220861497
|
15/07/2022
|
Shanthamani
|
2910003WL027546
|
Shanthamani
|
00177
|
IOBA0002868
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Shanthamani
|
()
|
|
221
|
KODUMUDI
|
TN-10-003-003-003/82-A
(AVUDAIYARPARAI)
|
2910003000NRG23150720220861501
|
15/07/2022
|
BASKARAN M
|
2910003WL027546
|
BASKARAN M
|
00177
|
IOBA0002868
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734132
|
|
BASKARAN M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6593
|
6593
|
|
|
|
|
|
|
|
|
222
|
KODUMUDI
|
TN-10-003-005-010/1025-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856753
|
15/07/2022
|
POORNAM SADHASIVAM
|
2910003WL027444
|
POORNAM SADHASIVAM
|
00227
|
KVBL0001679
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
POORNAM SADHASIVAM
|
()
|
|
223
|
KODUMUDI
|
TN-10-003-005-016/1540-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220856761
|
15/07/2022
|
Chinusamy
|
2910003WL027444
|
Chinusamy
|
00227
|
KVBL0001679
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
Chinusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
224
|
KODUMUDI
|
TN-10-003-002-002/126-A
(AYYAMPALAYAM)
|
2910003000NRG23140720220857538
|
15/07/2022
|
PITCHAL
|
2910003WL027461
|
PITCHAL
|
00415
|
SBIN0001726
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
PITCHAL
|
()
|
|
225
|
KODUMUDI
|
TN-10-003-002-002/142-A
(AYYAMPALAYAM)
|
2910003000NRG23140720220856282
|
15/07/2022
|
Ramasami R
|
2910003WL027435
|
Ramasami R
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ramasami R
|
()
|
|
226
|
KODUMUDI
|
TN-10-003-002-002/172-A
(AYYAMPALAYAM)
|
2910003000NRG23140720220857548
|
15/07/2022
|
PAVAYAMMAL.N
|
2910003WL027461
|
PAVAYAMMAL.N
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
PAVAYAMMAL.N
|
()
|
|
227
|
KODUMUDI
|
TN-10-003-002-002/246-A
(AYYAMPALAYAM)
|
2910003000NRG23140720220857564
|
15/07/2022
|
Kamalam
|
2910003WL027461
|
Kamalam
|
00415
|
SBIN0001726
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kamalam
|
()
|
|
228
|
KODUMUDI
|
TN-10-003-002-002/250-A
(AYYAMPALAYAM)
|
2910003000NRG23140720220857565
|
15/07/2022
|
Lakshmi
|
2910003WL027461
|
Lakshmi
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Lakshmi
|
()
|
|
229
|
KODUMUDI
|
TN-10-003-002-012/580-A
(AYYAMPALAYAM)
|
2910003000NRG23140720220857616
|
15/07/2022
|
Baby
|
2910003WL027461
|
Baby
|
00415
|
SBIN0001726
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
Baby
|
()
|
|
230
|
KODUMUDI
|
TN-10-003-003-001/426-A
(AVUDAIYARPARAI)
|
2910003000NRG23150720220861362
|
15/07/2022
|
Shanmugam
|
2910003WL027546
|
Shanmugam
|
00415
|
SBIN0001726
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Shanmugam
|
()
|
|
231
|
KODUMUDI
|
TN-10-003-003-003/156-A
(AVUDAIYARPARAI)
|
2910003000NRG23150720220861381
|
15/07/2022
|
SHANTHALAKSHMI.M
|
2910003WL027546
|
SHANTHALAKSHMI.M
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734132
|
|
SHANTHALAKSHMI.M
|
()
|
|
232
|
KODUMUDI
|
TN-10-003-003-003/16-A
(AVUDAIYARPARAI)
|
2910003000NRG23150720220861384
|
15/07/2022
|
THAGAYAMMAL
|
2910003WL027546
|
THAGAYAMMAL
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
THAGAYAMMAL
|
()
|
|
233
|
KODUMUDI
|
TN-10-003-003-003/178-A
(AVUDAIYARPARAI)
|
2910003000NRG23150720220861396
|
15/07/2022
|
SARASWATHI
|
2910003WL027546
|
SARASWATHI
|
00415
|
SBIN0001726
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
SARASWATHI
|
()
|
|
234
|
KODUMUDI
|
TN-10-003-003-003/184-A
(AVUDAIYARPARAI)
|
2910003000NRG23150720220861398
|
15/07/2022
|
Pethan
|
2910003WL027546
|
Pethan
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Pethan
|
()
|
|
235
|
KODUMUDI
|
TN-10-003-003-003/232-A
(AVUDAIYARPARAI)
|
2910003000NRG23150720220861421
|
15/07/2022
|
RAMAYEEMMAL.R
|
2910003WL027546
|
RAMAYEEMMAL.R
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
RAMAYEEMMAL.R
|
()
|
|
236
|
KODUMUDI
|
TN-10-003-003-003/239-A
(AVUDAIYARPARAI)
|
2910003000NRG23150720220861425
|
15/07/2022
|
CHELLAKUMARASAMY
|
2910003WL027546
|
CHELLAKUMARASAMY
|
00415
|
SBIN0001726
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734132
|
|
CHELLAKUMARASAMY
|
()
|
|
237
|
KODUMUDI
|
TN-10-003-003-003/259-A
(AVUDAIYARPARAI)
|
2910003000NRG23150720220861433
|
15/07/2022
|
Baskeran
|
2910003WL027546
|
Baskeran
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Baskeran
|
()
|
|
238
|
KODUMUDI
|
TN-10-003-003-003/27-A
(AVUDAIYARPARAI)
|
2910003000NRG23150720220861435
|
15/07/2022
|
SHANMUGASUNDARAM
|
2910003WL027546
|
SHANMUGASUNDARAM
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
SHANMUGASUNDARAM
|
()
|
|
239
|
KODUMUDI
|
TN-10-003-003-003/368-A
(AVUDAIYARPARAI)
|
2910003000NRG23150720220861465
|
15/07/2022
|
VENKATACHALAM
|
2910003WL027546
|
VENKATACHALAM
|
00415
|
SBIN0001726
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
VENKATACHALAM
|
()
|
|
240
|
KODUMUDI
|
TN-10-003-003-003/369-A
(AVUDAIYARPARAI)
|
2910003000NRG23150720220861466
|
15/07/2022
|
LATHA.R
|
2910003WL027546
|
LATHA.R
|
00415
|
SBIN0001726
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
LATHA.R
|
()
|
|
241
|
KODUMUDI
|
TN-10-003-003-003/392-A
(AVUDAIYARPARAI)
|
2910003000NRG23150720220861476
|
15/07/2022
|
VELAPPAN.K
|
2910003WL027546
|
VELAPPAN.K
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
VELAPPAN.K
|
()
|
|
242
|
KODUMUDI
|
TN-10-003-003-003/43-A
(AVUDAIYARPARAI)
|
2910003000NRG23150720220861486
|
15/07/2022
|
VALLIYAMMAL.S
|
2910003WL027546
|
VALLIYAMMAL.S
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
VALLIYAMMAL.S
|
()
|
|
243
|
KODUMUDI
|
TN-10-003-003-003/464-A
(AVUDAIYARPARAI)
|
2910003000NRG23150720220861489
|
15/07/2022
|
Venila
|
2910003WL027546
|
Venila
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Venila
|
()
|
|
244
|
KODUMUDI
|
TN-10-003-003-003/472-A
(AVUDAIYARPARAI)
|
2910003000NRG23150720220861491
|
15/07/2022
|
Mariyammal
|
2910003WL027546
|
Mariyammal
|
00415
|
SBIN0001726
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mariyammal
|
()
|
|
245
|
KODUMUDI
|
TN-10-003-003-003/9-A
(AVUDAIYARPARAI)
|
2910003000NRG23150720220861505
|
15/07/2022
|
CHELLAMMAL.R
|
2910003WL027546
|
CHELLAMMAL.R
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
CHELLAMMAL.R
|
()
|
|
246
|
KODUMUDI
|
TN-10-003-003-007/434-A
(AVUDAIYARPARAI)
|
2910003000NRG23150720220861516
|
15/07/2022
|
Poonkodi
|
2910003WL027546
|
Poonkodi
|
00415
|
SBIN0001726
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
Poonkodi
|
()
|
|
247
|
KODUMUDI
|
TN-10-003-003-007/449-A
(AVUDAIYARPARAI)
|
2910003000NRG23150720220861517
|
15/07/2022
|
Jayalakshmi
|
2910003WL027546
|
Jayalakshmi
|
00415
|
SBIN0001726
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
Jayalakshmi
|
()
|
|
248
|
KODUMUDI
|
TN-10-003-003-007/454-A
(AVUDAIYARPARAI)
|
2910003000NRG23150720220861518
|
15/07/2022
|
Dhamoderan
|
2910003WL027546
|
Dhamoderan
|
00415
|
SBIN0001726
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
Dhamoderan
|
()
|
|
249
|
KODUMUDI
|
TN-10-003-003-007/455-A
(AVUDAIYARPARAI)
|
2910003000NRG23150720220861519
|
15/07/2022
|
Loganathan
|
2910003WL027546
|
Loganathan
|
00415
|
SBIN0001726
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Loganathan
|
()
|
|
250
|
KODUMUDI
|
TN-10-003-003-007/469-A
(AVUDAIYARPARAI)
|
2910003000NRG23150720220861522
|
15/07/2022
|
Saranya
|
2910003WL027546
|
Saranya
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30615
|
30615
|
|
|
|
|
|
|
|
|
251
|
KODUMUDI
|
TN-10-003-003-003/33-A
(AVUDAIYARPARAI)
|
2910003000NRG23150720220861451
|
15/07/2022
|
RASAMMAL.M
|
2910003WL027546
|
RASAMMAL.M
|
00415
|
SBIN0007015
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
RASAMMAL.M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
252
|
KODUMUDI
|
TN-10-003-002-006/576-A
(AYYAMPALAYAM)
|
2910003000NRG23140720220857610
|
15/07/2022
|
Sivakumar
|
2910003WL027461
|
Sivakumar
|
00415
|
SBIN0015704
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sivakumar
|
()
|
|
253
|
KODUMUDI
|
TN-10-003-002-012/580-A
(AYYAMPALAYAM)
|
2910003000NRG23140720220857617
|
15/07/2022
|
PALANISAMY GOUNDER
|
2910003WL027461
|
PALANISAMY GOUNDER
|
00415
|
SBIN0015704
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
PALANISAMY GOUNDER
|
()
|
|
254
|
KODUMUDI
|
TN-10-003-003-001/408-A
(AVUDAIYARPARAI)
|
2910003000NRG23150720220861360
|
15/07/2022
|
Selvaraj
|
2910003WL027546
|
Selvaraj
|
00415
|
SBIN0015704
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Selvaraj
|
()
|
|
255
|
KODUMUDI
|
TN-10-003-003-003/90-A
(AVUDAIYARPARAI)
|
2910003000NRG23150720220861506
|
15/07/2022
|
Kondayan
|
2910003WL027546
|
Kondayan
|
00415
|
SBIN0015704
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kondayan
|
()
|
|
256
|
KODUMUDI
|
TN-10-003-003-006/480-A
(AVUDAIYARPARAI)
|
2910003000NRG23150720220861511
|
15/07/2022
|
Chellamal K
|
2910003WL027546
|
Chellamal K
|
00415
|
SBIN0015704
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
Chellamal K
|
()
|
|
257
|
KODUMUDI
|
TN-10-003-003-007/456-A
(AVUDAIYARPARAI)
|
2910003000NRG23150720220861520
|
15/07/2022
|
Loganathan
|
2910003WL027546
|
Loganathan
|
00415
|
SBIN0015704
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Loganathan
|
()
|
|
258
|
KODUMUDI
|
TN-10-003-003-008/400-A
(AVUDAIYARPARAI)
|
2910003000NRG23150720220861523
|
15/07/2022
|
NALLAMMAL.P
|
2910003WL027546
|
NALLAMMAL.P
|
00415
|
SBIN0015704
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
NALLAMMAL.P
|
()
|
|
259
|
KODUMUDI
|
TN-10-003-005-012/1558-A
(ICHIPPALAYAM)
|
2910003000NRG23140720220857068
|
15/07/2022
|
Sarathamani
|
2910003WL027450
|
Sarathamani
|
00415
|
SBIN0015704
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sarathamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229847
|
229847
|
|
|
|
|
|
|
|