|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VEMBAKOTTAI
|
TN-24-010-001-001/1013-a
(Alangulam)
|
2924010000NRG23101220221989355
|
14/12/2022
|
vijayalakshmi
|
2924010WL048695
|
vijayalakshmi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
vijayalakshmi
|
()
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-001-001/143-A
(Alangulam)
|
2924010000NRG23101220221989367
|
14/12/2022
|
Muniyandi
|
2924010WL048695
|
Muniyandi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254930
|
|
Muniyandi
|
()
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-001-001/1523-A
(Alangulam)
|
2924010000NRG23101220221989371
|
14/12/2022
|
Shanthi
|
2924010WL048695
|
Shanthi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
Shanthi
|
()
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-001-001/1532-A
(Alangulam)
|
2924010000NRG23101220221989372
|
14/12/2022
|
gurusamipandian
|
2924010WL048695
|
gurusamipandian
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
gurusamipandian
|
()
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-001-001/1574
(Alangulam)
|
2924010000NRG23101220221989376
|
14/12/2022
|
PANDIAMMAL K
|
2924010WL048695
|
PANDIAMMAL K
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
PANDIAMMAL K
|
()
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-001-001/1575
(Alangulam)
|
2924010000NRG23101220221989377
|
14/12/2022
|
K DIVYA
|
2924010WL048695
|
K DIVYA
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254930
|
|
K DIVYA
|
()
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-001-001/1577
(Alangulam)
|
2924010000NRG23101220221989378
|
14/12/2022
|
A SOLAIKILI
|
2924010WL048695
|
A SOLAIKILI
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
A SOLAIKILI
|
()
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-001-001/1629
(Alangulam)
|
2924010000NRG23101220221989382
|
14/12/2022
|
V MURUGESWARI
|
2924010WL048695
|
V MURUGESWARI
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
V MURUGESWARI
|
()
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-001-001/172-A
(Alangulam)
|
2924010000NRG23101220221989386
|
14/12/2022
|
G DIVYABHARATHI
|
2924010WL048695
|
G DIVYABHARATHI
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
G DIVYABHARATHI
|
()
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-001-001/183-A
(Alangulam)
|
2924010000NRG23101220221989391
|
14/12/2022
|
Saravanselvam
|
2924010WL048695
|
Saravanselvam
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
Saravanselvam
|
()
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-001-001/191-A
(Alangulam)
|
2924010000NRG23101220221989397
|
14/12/2022
|
KRISHNAMMAL
|
2924010WL048695
|
KRISHNAMMAL
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254930
|
|
KRISHNAMMAL
|
()
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-001-001/195-A
(Alangulam)
|
2924010000NRG23101220221989399
|
14/12/2022
|
PANDIYAMMAL S
|
2924010WL048695
|
PANDIYAMMAL S
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254930
|
|
PANDIYAMMAL S
|
()
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-001-001/235-A
(Alangulam)
|
2924010000NRG23101220221989405
|
14/12/2022
|
Jancirani
|
2924010WL048695
|
Jancirani
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254930
|
|
Jancirani
|
()
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-001-001/240-A
(Alangulam)
|
2924010000NRG23101220221989406
|
14/12/2022
|
kasiammal
|
2924010WL048695
|
kasiammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
kasiammal
|
()
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-001-001/361-A
(Alangulam)
|
2924010000NRG23101220221989409
|
14/12/2022
|
Muniammal K
|
2924010WL048695
|
Muniammal K
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254930
|
|
Muniammal K
|
()
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-001-001/740-A
(Alangulam)
|
2924010000NRG23101220221989412
|
14/12/2022
|
MUTHUMARI A
|
2924010WL048695
|
MUTHUMARI A
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
MUTHUMARI A
|
()
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-001-001/924-a
(Alangulam)
|
2924010000NRG23101220221989414
|
14/12/2022
|
Periamariammal
|
2924010WL048695
|
Periamariammal
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254930
|
|
Periamariammal
|
()
|
|
18
|
VEMBAKOTTAI
|
TN-24-010-001-001/953-a
(Alangulam)
|
2924010000NRG23101220221989416
|
14/12/2022
|
MUNEESWARI P
|
2924010WL048695
|
MUNEESWARI P
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
MUNEESWARI P
|
()
|
|
19
|
VEMBAKOTTAI
|
TN-24-010-001-002/1579
(Alangulam)
|
2924010000NRG23101220221989417
|
14/12/2022
|
USHA R
|
2924010WL048695
|
USHA R
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254930
|
|
USHA R
|
()
|
|
20
|
VEMBAKOTTAI
|
TN-24-010-001-004/1561
(Alangulam)
|
2924010000NRG23101220221989421
|
14/12/2022
|
S RENUGA
|
2924010WL048695
|
S RENUGA
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254930
|
|
S RENUGA
|
()
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-001-004/1571
(Alangulam)
|
2924010000NRG23101220221989423
|
14/12/2022
|
GURULAKSHMI K
|
2924010WL048695
|
GURULAKSHMI K
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
GURULAKSHMI K
|
()
|
|
22
|
VEMBAKOTTAI
|
TN-24-010-001-004/1572
(Alangulam)
|
2924010000NRG23101220221989424
|
14/12/2022
|
MUNEESWARI J
|
2924010WL048695
|
MUNEESWARI J
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254930
|
|
MUNEESWARI J
|
()
|
|
23
|
VEMBAKOTTAI
|
TN-24-010-001-007/1590
(Alangulam)
|
2924010000NRG23101220221989427
|
14/12/2022
|
MUTHULAKSHMI S
|
2924010WL048695
|
MUTHULAKSHMI S
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254930
|
|
MUTHULAKSHMI S
|
()
|
|
24
|
VEMBAKOTTAI
|
TN-24-010-020-003/460-A
(Kundayiruppu)
|
2924010000NRG23101220221989803
|
14/12/2022
|
Solrani
|
2924010WL048702
|
Solrani
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254930
|
|
Solrani
|
()
|
|
25
|
VEMBAKOTTAI
|
TN-24-010-020-003/461-A
(Kundayiruppu)
|
2924010000NRG23101220221989804
|
14/12/2022
|
Gengalakshmi
|
2924010WL048702
|
Gengalakshmi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
Gengalakshmi
|
()
|
|
26
|
VEMBAKOTTAI
|
TN-24-010-020-020/115-A
(Kundayiruppu)
|
2924010000NRG23101220221989807
|
14/12/2022
|
VELSAMI S
|
2924010WL048702
|
VELSAMI S
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
VELSAMI S
|
()
|
|
27
|
VEMBAKOTTAI
|
TN-24-010-020-020/117-A
(Kundayiruppu)
|
2924010000NRG23101220221989809
|
14/12/2022
|
soliammal
|
2924010WL048702
|
soliammal
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254930
|
|
soliammal
|
()
|
|
28
|
VEMBAKOTTAI
|
TN-24-010-020-020/120-A
(Kundayiruppu)
|
2924010000NRG23101220221989811
|
14/12/2022
|
Mariyammal
|
2924010WL048702
|
Mariyammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
Mariyammal
|
()
|
|
29
|
VEMBAKOTTAI
|
TN-24-010-020-020/147-A
(Kundayiruppu)
|
2924010000NRG23101220221989812
|
14/12/2022
|
Edward Thangam
|
2924010WL048702
|
Edward Thangam
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254930
|
|
Edward Thangam
|
()
|
|
30
|
VEMBAKOTTAI
|
TN-24-010-020-020/244-A
(Kundayiruppu)
|
2924010000NRG23101220221989823
|
14/12/2022
|
Karuppasamy
|
2924010WL048702
|
Karuppasamy
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254930
|
|
Karuppasamy
|
()
|
|
31
|
VEMBAKOTTAI
|
TN-24-010-020-020/333-A
(Kundayiruppu)
|
2924010000NRG23101220221989835
|
14/12/2022
|
Paramasivam
|
2924010WL048702
|
Paramasivam
|
00177
|
IOBA0000290
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254930
|
|
Paramasivam
|
()
|
|
32
|
VEMBAKOTTAI
|
TN-24-010-020-020/354-A
(Kundayiruppu)
|
2924010000NRG23101220221989836
|
14/12/2022
|
Rajakumari
|
2924010WL048702
|
Rajakumari
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
Rajakumari
|
()
|
|
33
|
VEMBAKOTTAI
|
TN-24-010-020-020/42-A
(Kundayiruppu)
|
2924010000NRG23101220221989839
|
14/12/2022
|
Puspham
|
2924010WL048702
|
Puspham
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254930
|
|
Puspham
|
()
|
|
34
|
VEMBAKOTTAI
|
TN-24-010-020-020/436-A
(Kundayiruppu)
|
2924010000NRG23101220221989842
|
14/12/2022
|
Gowsalyadevi
|
2924010WL048702
|
Gowsalyadevi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254930
|
|
Gowsalyadevi
|
()
|
|
35
|
VEMBAKOTTAI
|
TN-24-010-020-020/44-A
(Kundayiruppu)
|
2924010000NRG23101220221989843
|
14/12/2022
|
Meenakshi
|
2924010WL048702
|
Meenakshi
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254930
|
|
Meenakshi
|
()
|
|
36
|
VEMBAKOTTAI
|
TN-24-010-020-020/465-A
(Kundayiruppu)
|
2924010000NRG23101220221989845
|
14/12/2022
|
M MAREESWARI
|
2924010WL048702
|
M MAREESWARI
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
M MAREESWARI
|
()
|
|
37
|
VEMBAKOTTAI
|
TN-24-010-020-020/50-A
(Kundayiruppu)
|
2924010000NRG23101220221989848
|
14/12/2022
|
Krishnan
|
2924010WL048702
|
Krishnan
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254930
|
|
Krishnan
|
()
|
|
38
|
VEMBAKOTTAI
|
TN-24-010-020-020/513-A
(Kundayiruppu)
|
2924010000NRG23101220221989850
|
14/12/2022
|
Reeta
|
2924010WL048702
|
Reeta
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254930
|
|
Reeta
|
()
|
|
39
|
VEMBAKOTTAI
|
TN-24-010-020-020/533
(Kundayiruppu)
|
2924010000NRG23101220221989855
|
14/12/2022
|
N Eswari
|
2924010WL048702
|
N Eswari
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254930
|
|
N Eswari
|
()
|
|
40
|
VEMBAKOTTAI
|
TN-24-010-020-020/535
(Kundayiruppu)
|
2924010000NRG23101220221989856
|
14/12/2022
|
S Ramalakshmi
|
2924010WL048702
|
S Ramalakshmi
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254930
|
|
S Ramalakshmi
|
()
|
|
41
|
VEMBAKOTTAI
|
TN-24-010-020-020/544
(Kundayiruppu)
|
2924010000NRG23101220221989858
|
14/12/2022
|
R Bhuvaneswari
|
2924010WL048702
|
R Bhuvaneswari
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
R Bhuvaneswari
|
()
|
|
42
|
VEMBAKOTTAI
|
TN-24-010-020-020/555
(Kundayiruppu)
|
2924010000NRG23101220221989859
|
14/12/2022
|
P Indhurani
|
2924010WL048702
|
P Indhurani
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254930
|
|
P Indhurani
|
()
|
|
43
|
VEMBAKOTTAI
|
TN-24-010-020-020/556
(Kundayiruppu)
|
2924010000NRG23101220221989860
|
14/12/2022
|
M Manjula
|
2924010WL048702
|
M Manjula
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254930
|
|
M Manjula
|
()
|
|
44
|
VEMBAKOTTAI
|
TN-24-010-020-020/584
(Kundayiruppu)
|
2924010000NRG23101220221989863
|
14/12/2022
|
PANDEESWARI A
|
2924010WL048702
|
PANDEESWARI A
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254930
|
|
PANDEESWARI A
|
()
|
|
45
|
VEMBAKOTTAI
|
TN-24-010-020-020/586
(Kundayiruppu)
|
2924010000NRG23101220221989864
|
14/12/2022
|
S MURUGESWARI
|
2924010WL048702
|
S MURUGESWARI
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254930
|
|
S MURUGESWARI
|
()
|
|
46
|
VEMBAKOTTAI
|
TN-24-010-021-021/199-A
(T.Karisalkulam)
|
2924010000NRG23101220221986304
|
14/12/2022
|
Ganapathi
|
2924010WL048610
|
Ganapathi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
Ganapathi
|
()
|
|
47
|
VEMBAKOTTAI
|
TN-24-010-021-021/242-A
(T.Karisalkulam)
|
2924010000NRG23101220221986308
|
14/12/2022
|
Mariammal
|
2924010WL048610
|
Mariammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
Mariammal
|
()
|
|
48
|
VEMBAKOTTAI
|
TN-24-010-021-021/419-A
(T.Karisalkulam)
|
2924010000NRG23101220221986334
|
14/12/2022
|
Guruvammal
|
2924010WL048610
|
Guruvammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
Guruvammal
|
()
|
|
49
|
VEMBAKOTTAI
|
TN-24-010-021-021/610-A
(T.Karisalkulam)
|
2924010000NRG23101220221986350
|
14/12/2022
|
Pooma
|
2924010WL048610
|
Pooma
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254930
|
|
Pooma
|
()
|
|
50
|
VEMBAKOTTAI
|
TN-24-010-021-021/615-A
(T.Karisalkulam)
|
2924010000NRG23101220221986351
|
14/12/2022
|
Kaleeswari
|
2924010WL048610
|
Kaleeswari
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254930
|
|
Kaleeswari
|
()
|
|
51
|
VEMBAKOTTAI
|
TN-24-010-021-021/625-A
(T.Karisalkulam)
|
2924010000NRG23101220221986353
|
14/12/2022
|
Karpagavalli
|
2924010WL048610
|
Karpagavalli
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
Karpagavalli
|
()
|
|
52
|
VEMBAKOTTAI
|
TN-24-010-021-021/626-A
(T.Karisalkulam)
|
2924010000NRG23101220221986354
|
14/12/2022
|
Krishnamoorthi
|
2924010WL048610
|
Krishnamoorthi
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254930
|
|
Krishnamoorthi
|
()
|
|
53
|
VEMBAKOTTAI
|
TN-24-010-021-021/9-A
(T.Karisalkulam)
|
2924010000NRG23101220221986363
|
14/12/2022
|
Mariammal
|
2924010WL048610
|
Mariammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254930
|
|
Mariammal
|
()
|
|
54
|
VEMBAKOTTAI
|
TN-24-010-022-022/1048-A
(A.Lakshmipuram)
|
2924010000NRG23121220222007937
|
14/12/2022
|
VIJAYA
|
2924010WL049078
|
VIJAYA
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
VIJAYA
|
()
|
|
55
|
VEMBAKOTTAI
|
TN-24-010-022-022/1053-A
(A.Lakshmipuram)
|
2924010000NRG23121220222007938
|
14/12/2022
|
Paramaraj
|
2924010WL049078
|
Paramaraj
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254930
|
|
Paramaraj
|
()
|
|
56
|
VEMBAKOTTAI
|
TN-24-010-022-022/1268-A
(A.Lakshmipuram)
|
2924010000NRG23121220222007963
|
14/12/2022
|
Veeralakshmi
|
2924010WL049078
|
Veeralakshmi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
Veeralakshmi
|
()
|
|
57
|
VEMBAKOTTAI
|
TN-24-010-022-022/1357-A
(A.Lakshmipuram)
|
2924010000NRG23121220222007966
|
14/12/2022
|
Chellammal
|
2924010WL049078
|
Chellammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
Chellammal
|
()
|
|
58
|
VEMBAKOTTAI
|
TN-24-010-022-022/1383-A
(A.Lakshmipuram)
|
2924010000NRG23121220222007970
|
14/12/2022
|
Amutha
|
2924010WL049078
|
Amutha
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
Amutha
|
()
|
|
59
|
VEMBAKOTTAI
|
TN-24-010-022-022/1396-A
(A.Lakshmipuram)
|
2924010000NRG23121220222007971
|
14/12/2022
|
Ponnuthai
|
2924010WL049078
|
Ponnuthai
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
Ponnuthai
|
()
|
|
60
|
VEMBAKOTTAI
|
TN-24-010-022-022/1497-A
(A.Lakshmipuram)
|
2924010000NRG23121220222007976
|
14/12/2022
|
Vijayalakshmi
|
2924010WL049078
|
Vijayalakshmi
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254930
|
|
Vijayalakshmi
|
()
|
|
61
|
VEMBAKOTTAI
|
TN-24-010-022-022/389-A
(A.Lakshmipuram)
|
2924010000NRG23121220222007985
|
14/12/2022
|
Krishnammal
|
2924010WL049078
|
Krishnammal
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254930
|
|
Krishnammal
|
()
|
|
62
|
VEMBAKOTTAI
|
TN-24-010-022-022/463-A
(A.Lakshmipuram)
|
2924010000NRG23121220222007988
|
14/12/2022
|
Packiyalakshmi
|
2924010WL049078
|
Packiyalakshmi
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254930
|
|
Packiyalakshmi
|
()
|
|
63
|
VEMBAKOTTAI
|
TN-24-010-032-032/11-A
(Ramuthevanpatti)
|
2924010000NRG23121220222007005
|
14/12/2022
|
Subbulakshmi
|
2924010WL049061
|
Subbulakshmi
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254930
|
|
Subbulakshmi
|
()
|
|
64
|
VEMBAKOTTAI
|
TN-24-010-032-032/160-A
(Ramuthevanpatti)
|
2924010000NRG23121220222007013
|
14/12/2022
|
chitra
|
2924010WL049061
|
chitra
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254930
|
|
chitra
|
()
|
|
65
|
VEMBAKOTTAI
|
TN-24-010-032-032/19-A
(Ramuthevanpatti)
|
2924010000NRG23121220222007018
|
14/12/2022
|
Arumugathai
|
2924010WL049061
|
Arumugathai
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254930
|
|
Arumugathai
|
()
|
|
66
|
VEMBAKOTTAI
|
TN-24-010-032-032/20-A
(Ramuthevanpatti)
|
2924010000NRG23121220222007020
|
14/12/2022
|
K MAREESWARI
|
2924010WL049061
|
K MAREESWARI
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254930
|
|
K MAREESWARI
|
()
|
|
67
|
VEMBAKOTTAI
|
TN-24-010-032-032/223
(Ramuthevanpatti)
|
2924010000NRG23121220222007023
|
14/12/2022
|
THANGESWARI E
|
2924010WL049061
|
THANGESWARI E
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254930
|
|
THANGESWARI E
|
()
|
|
68
|
VEMBAKOTTAI
|
TN-24-010-032-032/228
(Ramuthevanpatti)
|
2924010000NRG23121220222007025
|
14/12/2022
|
SEETHALAKSHMI K
|
2924010WL049061
|
SEETHALAKSHMI K
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254930
|
|
SEETHALAKSHMI K
|
()
|
|
69
|
VEMBAKOTTAI
|
TN-24-010-032-032/231-A
(Ramuthevanpatti)
|
2924010000NRG23121220222007026
|
14/12/2022
|
Ponnuthai
|
2924010WL049061
|
Ponnuthai
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254930
|
|
Ponnuthai
|
()
|
|
70
|
VEMBAKOTTAI
|
TN-24-010-032-032/234
(Ramuthevanpatti)
|
2924010000NRG23121220222007027
|
14/12/2022
|
G KALEESWARI
|
2924010WL049061
|
G KALEESWARI
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254930
|
|
G KALEESWARI
|
()
|
|
71
|
VEMBAKOTTAI
|
TN-24-010-032-032/246-A
(Ramuthevanpatti)
|
2924010000NRG23121220222007029
|
14/12/2022
|
Radha
|
2924010WL049061
|
Radha
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254930
|
|
Radha
|
()
|
|
72
|
VEMBAKOTTAI
|
TN-24-010-032-032/251
(Ramuthevanpatti)
|
2924010000NRG23121220222007032
|
14/12/2022
|
KALEESWARI K
|
2924010WL049061
|
KALEESWARI K
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254930
|
|
KALEESWARI K
|
()
|
|
73
|
VEMBAKOTTAI
|
TN-24-010-032-032/28-A
(Ramuthevanpatti)
|
2924010000NRG23121220222007034
|
14/12/2022
|
Pitchaiyammal
|
2924010WL049061
|
Pitchaiyammal
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254930
|
|
Pitchaiyammal
|
()
|
|
74
|
VEMBAKOTTAI
|
TN-24-010-032-032/35-A
(Ramuthevanpatti)
|
2924010000NRG23121220222007036
|
14/12/2022
|
LAKSHMI P
|
2924010WL049061
|
LAKSHMI P
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254930
|
|
LAKSHMI P
|
()
|
|
75
|
VEMBAKOTTAI
|
TN-24-010-032-032/49-A
(Ramuthevanpatti)
|
2924010000NRG23121220222007041
|
14/12/2022
|
KANAGALAKSHMI S
|
2924010WL049061
|
KANAGALAKSHMI S
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254930
|
|
KANAGALAKSHMI S
|
()
|
|
76
|
VEMBAKOTTAI
|
TN-24-010-032-032/82-A
(Ramuthevanpatti)
|
2924010000NRG23121220222007046
|
14/12/2022
|
Petchiyammal
|
2924010WL049061
|
Petchiyammal
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254930
|
|
Petchiyammal
|
()
|
|
77
|
VEMBAKOTTAI
|
TN-24-010-032-032/92-A
(Ramuthevanpatti)
|
2924010000NRG23121220222007049
|
14/12/2022
|
Murugeswari
|
2924010WL049061
|
Murugeswari
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254930
|
|
Murugeswari
|
()
|
|
78
|
VEMBAKOTTAI
|
TN-24-010-043-001/319-A
(Valayapatti)
|
2924010000NRG23121220222008175
|
14/12/2022
|
LAKSHMI
|
2924010WL049083
|
LAKSHMI
|
00177
|
IOBA0000290
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254930
|
|
LAKSHMI
|
()
|
|
79
|
VEMBAKOTTAI
|
TN-24-010-043-043/373
(Valayapatti)
|
2924010000NRG23121220222008197
|
14/12/2022
|
KARTHIKAYINI
|
2924010WL049083
|
KARTHIKAYINI
|
00177
|
IOBA0000290
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254930
|
|
KARTHIKAYINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76464
|
76464
|
|
|
|
|
|
|
|
|
80
|
VEMBAKOTTAI
|
TN-24-010-020-020/611
(Kundayiruppu)
|
2924010000NRG23101220221989866
|
14/12/2022
|
M Kandiyarammal
|
2924010WL048702
|
M Kandiyarammal
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254930
|
|
M Kandiyarammal
|
()
|
|
81
|
VEMBAKOTTAI
|
TN-24-010-027-001/510-A
(Muthusamyapuram)
|
2924010000NRG23101220221986877
|
14/12/2022
|
Veeralakshmi
|
2924010WL048628
|
Veeralakshmi
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
Veeralakshmi
|
()
|
|
82
|
VEMBAKOTTAI
|
TN-24-010-027-001/516-A
(Muthusamyapuram)
|
2924010000NRG23101220221986878
|
14/12/2022
|
meenatchi
|
2924010WL048628
|
meenatchi
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254930
|
|
meenatchi
|
()
|
|
83
|
VEMBAKOTTAI
|
TN-24-010-027-001/603-A
(Muthusamyapuram)
|
2924010000NRG23101220221986882
|
14/12/2022
|
Kani
|
2924010WL048628
|
Kani
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
Kani
|
()
|
|
84
|
VEMBAKOTTAI
|
TN-24-010-027-001/621-A
(Muthusamyapuram)
|
2924010000NRG23101220221986885
|
14/12/2022
|
Muniyammal
|
2924010WL048628
|
Muniyammal
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
Muniyammal
|
()
|
|
85
|
VEMBAKOTTAI
|
TN-24-010-027-027/108-A
(Muthusamyapuram)
|
2924010000NRG23101220221986897
|
14/12/2022
|
Muthulakshmi
|
2924010WL048628
|
Muthulakshmi
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254930
|
|
Muthulakshmi
|
()
|
|
86
|
VEMBAKOTTAI
|
TN-24-010-027-027/117-A
(Muthusamyapuram)
|
2924010000NRG23101220221986901
|
14/12/2022
|
kalarani
|
2924010WL048628
|
kalarani
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254930
|
|
kalarani
|
()
|
|
87
|
VEMBAKOTTAI
|
TN-24-010-027-027/126-a
(Muthusamyapuram)
|
2924010000NRG23101220221986906
|
14/12/2022
|
Gurusamy
|
2924010WL048628
|
Gurusamy
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254930
|
|
Gurusamy
|
()
|
|
88
|
VEMBAKOTTAI
|
TN-24-010-027-027/144-A
(Muthusamyapuram)
|
2924010000NRG23101220221986910
|
14/12/2022
|
Saroja
|
2924010WL048628
|
Saroja
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254930
|
|
Saroja
|
()
|
|
89
|
VEMBAKOTTAI
|
TN-24-010-027-027/146-A
(Muthusamyapuram)
|
2924010000NRG23101220221986911
|
14/12/2022
|
ponnuthai
|
2924010WL048628
|
ponnuthai
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254930
|
|
ponnuthai
|
()
|
|
90
|
VEMBAKOTTAI
|
TN-24-010-027-027/157-A
(Muthusamyapuram)
|
2924010000NRG23101220221986912
|
14/12/2022
|
Muniyasamy
|
2924010WL048628
|
Muniyasamy
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
Muniyasamy
|
()
|
|
91
|
VEMBAKOTTAI
|
TN-24-010-027-027/17-A
(Muthusamyapuram)
|
2924010000NRG23101220221986801
|
14/12/2022
|
Sundrammal
|
2924010WL048622
|
Sundrammal
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
Sundrammal
|
()
|
|
92
|
VEMBAKOTTAI
|
TN-24-010-027-027/180-A
(Muthusamyapuram)
|
2924010000NRG23101220221986916
|
14/12/2022
|
Kalyani
|
2924010WL048628
|
Kalyani
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254930
|
|
Kalyani
|
()
|
|
93
|
VEMBAKOTTAI
|
TN-24-010-027-027/182-A
(Muthusamyapuram)
|
2924010000NRG23101220221986917
|
14/12/2022
|
Veerakondammal
|
2924010WL048628
|
Veerakondammal
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
Veerakondammal
|
()
|
|
94
|
VEMBAKOTTAI
|
TN-24-010-027-027/219-A
(Muthusamyapuram)
|
2924010000NRG23101220221986804
|
14/12/2022
|
Panjavarnam
|
2924010WL048622
|
Panjavarnam
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254930
|
|
Panjavarnam
|
()
|
|
95
|
VEMBAKOTTAI
|
TN-24-010-027-027/221-A
(Muthusamyapuram)
|
2924010000NRG23101220221986805
|
14/12/2022
|
Santhanakodi
|
2924010WL048622
|
Santhanakodi
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
Santhanakodi
|
()
|
|
96
|
VEMBAKOTTAI
|
TN-24-010-027-027/336-A
(Muthusamyapuram)
|
2924010000NRG23101220221986812
|
14/12/2022
|
Guruvammal
|
2924010WL048622
|
Guruvammal
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
Guruvammal
|
()
|
|
97
|
VEMBAKOTTAI
|
TN-24-010-027-027/370-a
(Muthusamyapuram)
|
2924010000NRG23101220221986925
|
14/12/2022
|
Subbuthai
|
2924010WL048628
|
Subbuthai
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254930
|
|
Subbuthai
|
()
|
|
98
|
VEMBAKOTTAI
|
TN-24-010-027-027/444-a
(Muthusamyapuram)
|
2924010000NRG23101220221986930
|
14/12/2022
|
PACKIALAKSHMI
|
2924010WL048628
|
PACKIALAKSHMI
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254930
|
|
PACKIALAKSHMI
|
()
|
|
99
|
VEMBAKOTTAI
|
TN-24-010-027-027/507-a
(Muthusamyapuram)
|
2924010000NRG23101220221986944
|
14/12/2022
|
Guruvu
|
2924010WL048628
|
Guruvu
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
Guruvu
|
()
|
|
100
|
VEMBAKOTTAI
|
TN-24-010-027-027/561-A
(Muthusamyapuram)
|
2924010000NRG23101220221986818
|
14/12/2022
|
Lakshmi
|
2924010WL048622
|
Lakshmi
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254930
|
|
Lakshmi
|
()
|
|
101
|
VEMBAKOTTAI
|
TN-24-010-027-027/64-A
(Muthusamyapuram)
|
2924010000NRG23101220221986956
|
14/12/2022
|
Thavudu
|
2924010WL048628
|
Thavudu
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254930
|
|
Thavudu
|
()
|
|
102
|
VEMBAKOTTAI
|
TN-24-010-027-027/671-A
(Muthusamyapuram)
|
2924010000NRG23101220221986827
|
14/12/2022
|
Tamilselvi
|
2924010WL048622
|
Tamilselvi
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254930
|
|
Tamilselvi
|
()
|
|
103
|
VEMBAKOTTAI
|
TN-24-010-027-027/70-A
(Muthusamyapuram)
|
2924010000NRG23101220221986958
|
14/12/2022
|
Sakkammal
|
2924010WL048628
|
Sakkammal
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254930
|
|
Sakkammal
|
()
|
|
104
|
VEMBAKOTTAI
|
TN-24-010-027-027/726-A
(Muthusamyapuram)
|
2924010000NRG23101220221986959
|
14/12/2022
|
K.Alagulakshmi
|
2924010WL048628
|
K.Alagulakshmi
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254930
|
|
K.Alagulakshmi
|
()
|
|
105
|
VEMBAKOTTAI
|
TN-24-010-027-027/759-A
(Muthusamyapuram)
|
2924010000NRG23101220221986832
|
14/12/2022
|
Pandilakshmi
|
2924010WL048622
|
Pandilakshmi
|
00177
|
IOBA0000747
|
281
|
281
|
Processed
|
06/02/2023
|
|
017254930
|
|
Pandilakshmi
|
()
|
|
106
|
VEMBAKOTTAI
|
TN-24-010-027-027/767-A
(Muthusamyapuram)
|
2924010000NRG23101220221986833
|
14/12/2022
|
Akkammal
|
2924010WL048622
|
Akkammal
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254930
|
|
Akkammal
|
()
|
|
107
|
VEMBAKOTTAI
|
TN-24-010-027-027/9-A
(Muthusamyapuram)
|
2924010000NRG23101220221986834
|
14/12/2022
|
Veerammal
|
2924010WL048622
|
Veerammal
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
Veerammal
|
()
|
|
108
|
VEMBAKOTTAI
|
TN-24-010-027-027/96-A
(Muthusamyapuram)
|
2924010000NRG23101220221986963
|
14/12/2022
|
Muthulakshmi
|
2924010WL048628
|
Muthulakshmi
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254930
|
|
Muthulakshmi
|
()
|
|
109
|
VEMBAKOTTAI
|
TN-24-010-027-030/687-A
(Muthusamyapuram)
|
2924010000NRG23101220221986837
|
14/12/2022
|
Ponnuthai
|
2924010WL048622
|
Ponnuthai
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254930
|
|
Ponnuthai
|
()
|
|
110
|
VEMBAKOTTAI
|
TN-24-010-027-030/773-A
(Muthusamyapuram)
|
2924010000NRG23101220221986839
|
14/12/2022
|
Lakshmi
|
2924010WL048622
|
Lakshmi
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254930
|
|
Lakshmi
|
()
|
|
111
|
VEMBAKOTTAI
|
TN-24-010-027-030/781-A
(Muthusamyapuram)
|
2924010000NRG23101220221986843
|
14/12/2022
|
Jeyalaskhsmi
|
2924010WL048622
|
Jeyalaskhsmi
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254930
|
|
Jeyalaskhsmi
|
()
|
|
112
|
VEMBAKOTTAI
|
TN-24-010-032-032/256-A
(Ramuthevanpatti)
|
2924010000NRG23121220222007033
|
14/12/2022
|
Ayyammal
|
2924010WL049061
|
Ayyammal
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254930
|
|
Ayyammal
|
()
|
|
113
|
VEMBAKOTTAI
|
TN-24-010-036-036/265-A
(Sevalpatti)
|
2924010000NRG23121220222007662
|
14/12/2022
|
Sundravalli
|
2924010WL049072
|
Sundravalli
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
Sundravalli
|
()
|
|
114
|
VEMBAKOTTAI
|
TN-24-010-036-036/61-a
(Sevalpatti)
|
2924010000NRG23121220222007676
|
14/12/2022
|
Pathirakali A
|
2924010WL049072
|
Pathirakali A
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
Pathirakali A
|
()
|
|
115
|
VEMBAKOTTAI
|
TN-24-010-038-038/152-a
(Soorarpatti)
|
2924010000NRG23121220222006092
|
14/12/2022
|
Pechiammal
|
2924010WL049043
|
Pechiammal
|
00177
|
IOBA0000747
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254930
|
|
Pechiammal
|
()
|
|
116
|
VEMBAKOTTAI
|
TN-24-010-038-038/154-a
(Soorarpatti)
|
2924010000NRG23121220222006094
|
14/12/2022
|
Kannaki
|
2924010WL049043
|
Kannaki
|
00177
|
IOBA0000747
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254930
|
|
Kannaki
|
()
|
|
117
|
VEMBAKOTTAI
|
TN-24-010-038-038/154-a
(Soorarpatti)
|
2924010000NRG23121220222006093
|
14/12/2022
|
Mariammal
|
2924010WL049043
|
Mariammal
|
00177
|
IOBA0000747
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254930
|
|
Mariammal
|
()
|
|
118
|
VEMBAKOTTAI
|
TN-24-010-038-038/232-A
(Soorarpatti)
|
2924010000NRG23121220222006097
|
14/12/2022
|
Poomari
|
2924010WL049043
|
Poomari
|
00177
|
IOBA0000747
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254930
|
|
Poomari
|
()
|
|
119
|
VEMBAKOTTAI
|
TN-24-010-038-038/238-A
(Soorarpatti)
|
2924010000NRG23121220222006099
|
14/12/2022
|
Lingammal
|
2924010WL049043
|
Lingammal
|
00177
|
IOBA0000747
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254930
|
|
Lingammal
|
()
|
|
120
|
VEMBAKOTTAI
|
TN-24-010-038-038/35-A
(Soorarpatti)
|
2924010000NRG23121220222006103
|
14/12/2022
|
PANDIAN C
|
2924010WL049043
|
PANDIAN C
|
00177
|
IOBA0000747
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254930
|
|
PANDIAN C
|
()
|
|
121
|
VEMBAKOTTAI
|
TN-24-010-038-038/417-A
(Soorarpatti)
|
2924010000NRG23121220222006105
|
14/12/2022
|
Munimuthu
|
2924010WL049043
|
Munimuthu
|
00177
|
IOBA0000747
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254930
|
|
Munimuthu
|
()
|
|
122
|
VEMBAKOTTAI
|
TN-24-010-038-038/420-A
(Soorarpatti)
|
2924010000NRG23121220222006106
|
14/12/2022
|
Angalaeswari
|
2924010WL049043
|
Angalaeswari
|
00177
|
IOBA0000747
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
Angalaeswari
|
()
|
|
123
|
VEMBAKOTTAI
|
TN-24-010-038-038/428
(Soorarpatti)
|
2924010000NRG23121220222006107
|
14/12/2022
|
K GURU PACKIYAM
|
2924010WL049043
|
K GURU PACKIYAM
|
00177
|
IOBA0000747
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254930
|
|
K GURU PACKIYAM
|
()
|
|
124
|
VEMBAKOTTAI
|
TN-24-010-038-038/438
(Soorarpatti)
|
2924010000NRG23121220222006108
|
14/12/2022
|
RAMALAKSHMI A
|
2924010WL049043
|
RAMALAKSHMI A
|
00177
|
IOBA0000747
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254930
|
|
RAMALAKSHMI A
|
()
|
|
125
|
VEMBAKOTTAI
|
TN-24-010-038-038/470
(Soorarpatti)
|
2924010000NRG23121220222006110
|
14/12/2022
|
KARTHIGAISELVI P
|
2924010WL049043
|
KARTHIGAISELVI P
|
00177
|
IOBA0000747
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254930
|
|
KARTHIGAISELVI P
|
()
|
|
126
|
VEMBAKOTTAI
|
TN-24-010-038-038/475
(Soorarpatti)
|
2924010000NRG23121220222006112
|
14/12/2022
|
PANDISELVI K
|
2924010WL049043
|
PANDISELVI K
|
00177
|
IOBA0000747
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254930
|
|
PANDISELVI K
|
()
|
|
127
|
VEMBAKOTTAI
|
TN-24-010-038-038/479
(Soorarpatti)
|
2924010000NRG23121220222006113
|
14/12/2022
|
A MAHESWARI
|
2924010WL049043
|
A MAHESWARI
|
00177
|
IOBA0000747
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254930
|
|
A MAHESWARI
|
()
|
|
128
|
VEMBAKOTTAI
|
TN-24-010-038-038/89-A
(Soorarpatti)
|
2924010000NRG23121220222006114
|
14/12/2022
|
VEERAMMAL
|
2924010WL049043
|
VEERAMMAL
|
00177
|
IOBA0000747
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254930
|
|
VEERAMMAL
|
()
|
|
129
|
VEMBAKOTTAI
|
TN-24-010-038-038/97-A
(Soorarpatti)
|
2924010000NRG23121220222006117
|
14/12/2022
|
Samuthirakani
|
2924010WL049043
|
Samuthirakani
|
00177
|
IOBA0000747
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254930
|
|
Samuthirakani
|
()
|
|
130
|
VEMBAKOTTAI
|
TN-24-010-047-047/1052-A
(Vembakottai)
|
2924010000NRG23121220222007478
|
14/12/2022
|
P Sangareswari
|
2924010WL049069
|
P Sangareswari
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254930
|
|
P Sangareswari
|
()
|
|
131
|
VEMBAKOTTAI
|
TN-24-010-047-047/1085
(Vembakottai)
|
2924010000NRG23121220222007480
|
14/12/2022
|
N Ganapathi
|
2924010WL049069
|
N Ganapathi
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254930
|
|
N Ganapathi
|
()
|
|
132
|
VEMBAKOTTAI
|
TN-24-010-047-047/1089-A
(Vembakottai)
|
2924010000NRG23121220222007481
|
14/12/2022
|
Poomari
|
2924010WL049069
|
Poomari
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
Poomari
|
()
|
|
133
|
VEMBAKOTTAI
|
TN-24-010-047-047/1137
(Vembakottai)
|
2924010000NRG23121220222007483
|
14/12/2022
|
R Kaliammal
|
2924010WL049069
|
R Kaliammal
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254930
|
|
R Kaliammal
|
()
|
|
134
|
VEMBAKOTTAI
|
TN-24-010-047-047/1145
(Vembakottai)
|
2924010000NRG23121220222007484
|
14/12/2022
|
B Lakshmi
|
2924010WL049069
|
B Lakshmi
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254930
|
|
B Lakshmi
|
()
|
|
135
|
VEMBAKOTTAI
|
TN-24-010-047-047/1199
(Vembakottai)
|
2924010000NRG23121220222007494
|
14/12/2022
|
K Patteshwari
|
2924010WL049069
|
K Patteshwari
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254930
|
|
K Patteshwari
|
()
|
|
136
|
VEMBAKOTTAI
|
TN-24-010-047-047/120-A
(Vembakottai)
|
2924010000NRG23121220222007495
|
14/12/2022
|
Muthumari
|
2924010WL049069
|
Muthumari
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254930
|
|
Muthumari
|
()
|
|
137
|
VEMBAKOTTAI
|
TN-24-010-047-047/1206
(Vembakottai)
|
2924010000NRG23121220222007496
|
14/12/2022
|
N Sangeetha
|
2924010WL049069
|
N Sangeetha
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254930
|
|
N Sangeetha
|
()
|
|
138
|
VEMBAKOTTAI
|
TN-24-010-047-047/1220
(Vembakottai)
|
2924010000NRG23121220222007497
|
14/12/2022
|
MUTHUMARI
|
2924010WL049069
|
MUTHUMARI
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254930
|
|
MUTHUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48761
|
48761
|
|
|
|
|
|
|
|
|
139
|
VEMBAKOTTAI
|
TN-24-010-023-023/147-A
(K.Madathupatti)
|
2924010000NRG23121220222006500
|
14/12/2022
|
Shanmugathai
|
2924010WL049054
|
Shanmugathai
|
00177
|
IOBA0001217
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254930
|
|
Shanmugathai
|
()
|
|
140
|
VEMBAKOTTAI
|
TN-24-010-023-023/242-A
(K.Madathupatti)
|
2924010000NRG23121220222006507
|
14/12/2022
|
Poonkodi
|
2924010WL049054
|
Poonkodi
|
00177
|
IOBA0001217
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254930
|
|
Poonkodi
|
()
|
|
141
|
VEMBAKOTTAI
|
TN-24-010-023-023/27-A
(K.Madathupatti)
|
2924010000NRG23121220222006511
|
14/12/2022
|
R.Kalawathi
|
2924010WL049054
|
R.Kalawathi
|
00177
|
IOBA0001217
|
210
|
210
|
Processed
|
06/02/2023
|
|
017254930
|
|
R.Kalawathi
|
()
|
|
142
|
VEMBAKOTTAI
|
TN-24-010-023-023/319-A
(K.Madathupatti)
|
2924010000NRG23121220222006518
|
14/12/2022
|
Perumalsamy
|
2924010WL049054
|
Perumalsamy
|
00177
|
IOBA0001217
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254930
|
|
Perumalsamy
|
()
|
|
143
|
VEMBAKOTTAI
|
TN-24-010-023-023/338
(K.Madathupatti)
|
2924010000NRG23121220222006520
|
14/12/2022
|
Palanisamy
|
2924010WL049054
|
Palanisamy
|
00177
|
IOBA0001217
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254930
|
|
Palanisamy
|
()
|
|
144
|
VEMBAKOTTAI
|
TN-24-010-023-023/339-A
(K.Madathupatti)
|
2924010000NRG23121220222006521
|
14/12/2022
|
Venkadakrishnan
|
2924010WL049054
|
Venkadakrishnan
|
00177
|
IOBA0001217
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254930
|
|
Venkadakrishnan
|
()
|
|
145
|
VEMBAKOTTAI
|
TN-24-010-023-023/344-A
(K.Madathupatti)
|
2924010000NRG23121220222006523
|
14/12/2022
|
lakshmi
|
2924010WL049054
|
lakshmi
|
00177
|
IOBA0001217
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254930
|
|
lakshmi
|
()
|
|
146
|
VEMBAKOTTAI
|
TN-24-010-023-023/371-A
(K.Madathupatti)
|
2924010000NRG23121220222006527
|
14/12/2022
|
Karpagam
|
2924010WL049054
|
Karpagam
|
00177
|
IOBA0001217
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254930
|
|
Karpagam
|
()
|
|
147
|
VEMBAKOTTAI
|
TN-24-010-023-023/372-A
(K.Madathupatti)
|
2924010000NRG23121220222006224
|
14/12/2022
|
Umamaheswari
|
2924010WL049045
|
Umamaheswari
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254930
|
|
Umamaheswari
|
()
|
|
148
|
VEMBAKOTTAI
|
TN-24-010-023-023/377-A
(K.Madathupatti)
|
2924010000NRG23121220222006225
|
14/12/2022
|
Divya
|
2924010WL049045
|
Divya
|
00177
|
IOBA0001217
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254930
|
|
Divya
|
()
|
|
149
|
VEMBAKOTTAI
|
TN-24-010-023-023/378-A
(K.Madathupatti)
|
2924010000NRG23121220222006226
|
14/12/2022
|
Anthoniyammal
|
2924010WL049045
|
Anthoniyammal
|
00177
|
IOBA0001217
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254930
|
|
Anthoniyammal
|
()
|
|
150
|
VEMBAKOTTAI
|
TN-24-010-023-023/379-A
(K.Madathupatti)
|
2924010000NRG23121220222006227
|
14/12/2022
|
Petchiammal
|
2924010WL049045
|
Petchiammal
|
00177
|
IOBA0001217
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254930
|
|
Petchiammal
|
()
|
|
151
|
VEMBAKOTTAI
|
TN-24-010-023-023/385-A
(K.Madathupatti)
|
2924010000NRG23121220222006529
|
14/12/2022
|
Kala
|
2924010WL049054
|
Kala
|
00177
|
IOBA0001217
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254930
|
|
Kala
|
()
|
|
152
|
VEMBAKOTTAI
|
TN-24-010-023-023/388-A
(K.Madathupatti)
|
2924010000NRG23121220222006229
|
14/12/2022
|
Muthulakshmi
|
2924010WL049045
|
Muthulakshmi
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254930
|
|
Muthulakshmi
|
()
|
|
153
|
VEMBAKOTTAI
|
TN-24-010-023-023/39-A
(K.Madathupatti)
|
2924010000NRG23121220222006530
|
14/12/2022
|
Venkidasamy
|
2924010WL049054
|
Venkidasamy
|
00177
|
IOBA0001217
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254930
|
|
Venkidasamy
|
()
|
|
154
|
VEMBAKOTTAI
|
TN-24-010-023-023/399-A
(K.Madathupatti)
|
2924010000NRG23121220222006230
|
14/12/2022
|
Vijayalakshmi
|
2924010WL049045
|
Vijayalakshmi
|
00177
|
IOBA0001217
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254930
|
|
Vijayalakshmi
|
()
|
|
155
|
VEMBAKOTTAI
|
TN-24-010-023-023/40-A
(K.Madathupatti)
|
2924010000NRG23121220222006231
|
14/12/2022
|
Marriyammal
|
2924010WL049045
|
Marriyammal
|
00177
|
IOBA0001217
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254930
|
|
Marriyammal
|
()
|
|
156
|
VEMBAKOTTAI
|
TN-24-010-023-023/406-A
(K.Madathupatti)
|
2924010000NRG23121220222006232
|
14/12/2022
|
Amutha
|
2924010WL049045
|
Amutha
|
00177
|
IOBA0001217
|
210
|
210
|
Processed
|
06/02/2023
|
|
017254930
|
|
Amutha
|
()
|
|
157
|
VEMBAKOTTAI
|
TN-24-010-023-023/418-A
(K.Madathupatti)
|
2924010000NRG23121220222006236
|
14/12/2022
|
Vanitha
|
2924010WL049045
|
Vanitha
|
00177
|
IOBA0001217
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254930
|
|
Vanitha
|
()
|
|
158
|
VEMBAKOTTAI
|
TN-24-010-023-023/73-A
(K.Madathupatti)
|
2924010000NRG23121220222006536
|
14/12/2022
|
Ramalakshmi
|
2924010WL049054
|
Ramalakshmi
|
00177
|
IOBA0001217
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254930
|
|
Ramalakshmi
|
()
|
|
159
|
VEMBAKOTTAI
|
TN-24-010-023-023/91-A
(K.Madathupatti)
|
2924010000NRG23121220222006540
|
14/12/2022
|
Murugeswari
|
2924010WL049054
|
Murugeswari
|
00177
|
IOBA0001217
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254930
|
|
Murugeswari
|
()
|
|
160
|
VEMBAKOTTAI
|
TN-24-010-038-038/474
(Soorarpatti)
|
2924010000NRG23121220222006111
|
14/12/2022
|
ANNALAKSHMI G
|
2924010WL049043
|
ANNALAKSHMI G
|
00177
|
IOBA0001217
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
ANNALAKSHMI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19470
|
19470
|
|
|
|
|
|
|
|
|
161
|
VEMBAKOTTAI
|
TN-24-010-032-032/226
(Ramuthevanpatti)
|
2924010000NRG23121220222007024
|
14/12/2022
|
MAREESWARI KANAGARAJ
|
2924010WL049061
|
MAREESWARI KANAGARAJ
|
00177
|
IOBA0002199
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254930
|
|
MAREESWARI KANAGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
162
|
VEMBAKOTTAI
|
TN-24-010-027-001/532
(Muthusamyapuram)
|
2924010000NRG23101220221986879
|
14/12/2022
|
Kaleeswari
|
2924010WL048628
|
Kaleeswari
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254930
|
|
Kaleeswari
|
()
|
|
163
|
VEMBAKOTTAI
|
TN-24-010-027-001/696-A
(Muthusamyapuram)
|
2924010000NRG23101220221986887
|
14/12/2022
|
Kaleeswari
|
2924010WL048628
|
Kaleeswari
|
00177
|
IOBA0002766
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
Kaleeswari
|
()
|
|
164
|
VEMBAKOTTAI
|
TN-24-010-027-001/720-A
(Muthusamyapuram)
|
2924010000NRG23101220221986890
|
14/12/2022
|
Muneeswari
|
2924010WL048628
|
Muneeswari
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254930
|
|
Muneeswari
|
()
|
|
165
|
VEMBAKOTTAI
|
TN-24-010-027-001/739-A
(Muthusamyapuram)
|
2924010000NRG23101220221986891
|
14/12/2022
|
Tamilselvi
|
2924010WL048628
|
Tamilselvi
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254930
|
|
Tamilselvi
|
()
|
|
166
|
VEMBAKOTTAI
|
TN-24-010-027-001/745-A
(Muthusamyapuram)
|
2924010000NRG23101220221986892
|
14/12/2022
|
Kaleeswari
|
2924010WL048628
|
Kaleeswari
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254930
|
|
Kaleeswari
|
()
|
|
167
|
VEMBAKOTTAI
|
TN-24-010-027-001/760-A
(Muthusamyapuram)
|
2924010000NRG23101220221986893
|
14/12/2022
|
Muniammal
|
2924010WL048628
|
Muniammal
|
00177
|
IOBA0002766
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
Muniammal
|
()
|
|
168
|
VEMBAKOTTAI
|
TN-24-010-027-001/768-A
(Muthusamyapuram)
|
2924010000NRG23101220221986894
|
14/12/2022
|
Chitra
|
2924010WL048628
|
Chitra
|
00177
|
IOBA0002766
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
Chitra
|
()
|
|
169
|
VEMBAKOTTAI
|
TN-24-010-027-001/788-A
(Muthusamyapuram)
|
2924010000NRG23101220221986895
|
14/12/2022
|
Amutha
|
2924010WL048628
|
Amutha
|
00177
|
IOBA0002766
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254930
|
|
Amutha
|
()
|
|
170
|
VEMBAKOTTAI
|
TN-24-010-027-027/137-A
(Muthusamyapuram)
|
2924010000NRG23101220221986909
|
14/12/2022
|
Rathakrishnan
|
2924010WL048628
|
Rathakrishnan
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254930
|
|
Rathakrishnan
|
()
|
|
171
|
VEMBAKOTTAI
|
TN-24-010-027-027/430-a
(Muthusamyapuram)
|
2924010000NRG23101220221986926
|
14/12/2022
|
Maleeswari
|
2924010WL048628
|
Maleeswari
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254930
|
|
Maleeswari
|
()
|
|
172
|
VEMBAKOTTAI
|
TN-24-010-027-027/456-a
(Muthusamyapuram)
|
2924010000NRG23101220221986936
|
14/12/2022
|
pappa
|
2924010WL048628
|
pappa
|
00177
|
IOBA0002766
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
pappa
|
()
|
|
173
|
VEMBAKOTTAI
|
TN-24-010-027-027/487-B
(Muthusamyapuram)
|
2924010000NRG23101220221986943
|
14/12/2022
|
kanagalakshmi
|
2924010WL048628
|
kanagalakshmi
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254930
|
|
kanagalakshmi
|
()
|
|
174
|
VEMBAKOTTAI
|
TN-24-010-027-027/66-A
(Muthusamyapuram)
|
2924010000NRG23101220221986957
|
14/12/2022
|
Muniammal
|
2924010WL048628
|
Muniammal
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254930
|
|
Muniammal
|
()
|
|
175
|
VEMBAKOTTAI
|
TN-24-010-036-036/1185
(Sevalpatti)
|
2924010000NRG23121220222007645
|
14/12/2022
|
SAKKAMMAL M
|
2924010WL049072
|
SAKKAMMAL M
|
00177
|
IOBA0002766
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
SAKKAMMAL M
|
()
|
|
176
|
VEMBAKOTTAI
|
TN-24-010-036-036/1299-A
(Sevalpatti)
|
2924010000NRG23121220222007647
|
14/12/2022
|
Karpagam
|
2924010WL049072
|
Karpagam
|
00177
|
IOBA0002766
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
Karpagam
|
()
|
|
177
|
VEMBAKOTTAI
|
TN-24-010-036-036/1331
(Sevalpatti)
|
2924010000NRG23121220222007649
|
14/12/2022
|
SAKKAMMAL K
|
2924010WL049072
|
SAKKAMMAL K
|
00177
|
IOBA0002766
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
SAKKAMMAL K
|
()
|
|
178
|
VEMBAKOTTAI
|
TN-24-010-036-036/1345
(Sevalpatti)
|
2924010000NRG23121220222007651
|
14/12/2022
|
MARUTHALAKSHMI A
|
2924010WL049072
|
MARUTHALAKSHMI A
|
00177
|
IOBA0002766
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
MARUTHALAKSHMI A
|
()
|
|
179
|
VEMBAKOTTAI
|
TN-24-010-036-036/136-a
(Sevalpatti)
|
2924010000NRG23121220222007652
|
14/12/2022
|
Annapackiam
|
2924010WL049072
|
Annapackiam
|
00177
|
IOBA0002766
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
Annapackiam
|
()
|
|
180
|
VEMBAKOTTAI
|
TN-24-010-036-036/1366-A
(Sevalpatti)
|
2924010000NRG23121220222007654
|
14/12/2022
|
Muthulakshmi
|
2924010WL049072
|
Muthulakshmi
|
00177
|
IOBA0002766
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
Muthulakshmi
|
()
|
|
181
|
VEMBAKOTTAI
|
TN-24-010-036-036/1379-A
(Sevalpatti)
|
2924010000NRG23121220222007655
|
14/12/2022
|
Yageswari K
|
2924010WL049072
|
Yageswari K
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254930
|
|
Yageswari K
|
()
|
|
182
|
VEMBAKOTTAI
|
TN-24-010-036-036/1386-A
(Sevalpatti)
|
2924010000NRG23121220222007657
|
14/12/2022
|
Lakshmi S
|
2924010WL049072
|
Lakshmi S
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254930
|
|
Lakshmi S
|
()
|
|
183
|
VEMBAKOTTAI
|
TN-24-010-036-036/376-A
(Sevalpatti)
|
2924010000NRG23121220222007666
|
14/12/2022
|
Pandiselvi P
|
2924010WL049072
|
Pandiselvi P
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254930
|
|
Pandiselvi P
|
()
|
|
184
|
VEMBAKOTTAI
|
TN-24-010-036-036/409-A
(Sevalpatti)
|
2924010000NRG23121220222007669
|
14/12/2022
|
mahalakshmi
|
2924010WL049072
|
mahalakshmi
|
00177
|
IOBA0002766
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
mahalakshmi
|
()
|
|
185
|
VEMBAKOTTAI
|
TN-24-010-036-036/413-A
(Sevalpatti)
|
2924010000NRG23121220222007671
|
14/12/2022
|
Kaleeswari
|
2924010WL049072
|
Kaleeswari
|
00177
|
IOBA0002766
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
Kaleeswari
|
()
|
|
186
|
VEMBAKOTTAI
|
TN-24-010-036-036/416-A
(Sevalpatti)
|
2924010000NRG23121220222007672
|
14/12/2022
|
Eswari
|
2924010WL049072
|
Eswari
|
00177
|
IOBA0002766
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
Eswari
|
()
|
|
187
|
VEMBAKOTTAI
|
TN-24-010-036-036/590-a
(Sevalpatti)
|
2924010000NRG23121220222007675
|
14/12/2022
|
Periysamy S
|
2924010WL049072
|
Periysamy S
|
00177
|
IOBA0002766
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254930
|
|
Periysamy S
|
()
|
|
188
|
VEMBAKOTTAI
|
TN-24-010-036-036/62-a
(Sevalpatti)
|
2924010000NRG23121220222007678
|
14/12/2022
|
Ramalakshmi
|
2924010WL049072
|
Ramalakshmi
|
00177
|
IOBA0002766
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
Ramalakshmi
|
()
|
|
189
|
VEMBAKOTTAI
|
TN-24-010-036-036/823-A
(Sevalpatti)
|
2924010000NRG23121220222007689
|
14/12/2022
|
Manikkam
|
2924010WL049072
|
Manikkam
|
00177
|
IOBA0002766
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
Manikkam
|
()
|
|
190
|
VEMBAKOTTAI
|
TN-24-010-042-042/166-A
(Thulukkankuruchi)
|
2924010000NRG23121220222008804
|
14/12/2022
|
Pichaiyammal
|
2924010WL049095
|
Pichaiyammal
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254930
|
|
Pichaiyammal
|
()
|
|
191
|
VEMBAKOTTAI
|
TN-24-010-042-042/463-A
(Thulukkankuruchi)
|
2924010000NRG23121220222008829
|
14/12/2022
|
P Sethuraj
|
2924010WL049095
|
P Sethuraj
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254930
|
|
P Sethuraj
|
()
|
|
192
|
VEMBAKOTTAI
|
TN-24-010-042-042/469-A
(Thulukkankuruchi)
|
2924010000NRG23121220222008830
|
14/12/2022
|
Rasar
|
2924010WL049095
|
Rasar
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254930
|
|
Rasar
|
()
|
|
193
|
VEMBAKOTTAI
|
TN-24-010-042-042/655
(Thulukkankuruchi)
|
2924010000NRG23121220222008854
|
14/12/2022
|
R Pathirakali
|
2924010WL049095
|
R Pathirakali
|
00177
|
IOBA0002766
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254930
|
|
R Pathirakali
|
()
|
|
194
|
VEMBAKOTTAI
|
TN-24-010-042-042/790
(Thulukkankuruchi)
|
2924010000NRG23121220222008858
|
14/12/2022
|
S Mahalakshmi
|
2924010WL049095
|
S Mahalakshmi
|
00177
|
IOBA0002766
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254930
|
|
S Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38243
|
38243
|
|
|
|
|
|
|
|
|
195
|
VEMBAKOTTAI
|
TN-24-010-037-037/131-A
(Sippipparai)
|
2924010000NRG23121220222007055
|
14/12/2022
|
karuppayammal
|
2924010WL049062
|
karuppayammal
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254930
|
|
karuppayammal
|
()
|
|
196
|
VEMBAKOTTAI
|
TN-24-010-037-037/171-A
(Sippipparai)
|
2924010000NRG23121220222007062
|
14/12/2022
|
SANTHANAMARI
|
2924010WL049062
|
SANTHANAMARI
|
00415
|
SBIN0013833
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254930
|
|
SANTHANAMARI
|
()
|
|
197
|
VEMBAKOTTAI
|
TN-24-010-037-037/24-A
(Sippipparai)
|
2924010000NRG23121220222007081
|
14/12/2022
|
MOOKAMMAL
|
2924010WL049062
|
MOOKAMMAL
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254930
|
|
MOOKAMMAL
|
()
|
|
198
|
VEMBAKOTTAI
|
TN-24-010-037-037/311-A
(Sippipparai)
|
2924010000NRG23121220222007218
|
14/12/2022
|
Tamilselvi.S
|
2924010WL049064
|
Tamilselvi.S
|
00415
|
SBIN0013833
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254930
|
|
Tamilselvi.S
|
()
|
|
199
|
VEMBAKOTTAI
|
TN-24-010-037-037/37-B
(Sippipparai)
|
2924010000NRG23121220222007100
|
14/12/2022
|
Shankareswari
|
2924010WL049062
|
Shankareswari
|
00415
|
SBIN0013833
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254930
|
|
Shankareswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
200
|
VEMBAKOTTAI
|
TN-24-010-022-022/1157
(A.Lakshmipuram)
|
2924010000NRG23121220222007946
|
14/12/2022
|
Subramanian
|
2924010WL049078
|
Subramanian
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254930
|
|
Subramanian
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189298
|
189298
|
|
|
|
|
|
|
|