|
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-24-010-023-023/389-A
(K.Madathupatti)
|
2924010000NRG23170520220327108
|
17/05/2022
|
Vigneshwaran
|
2924010WL007797
|
Vigneshwaran
|
00048
|
BKID0008157
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vigneshwaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-023-023/403-A
(K.Madathupatti)
|
2924010000NRG23170520220327110
|
17/05/2022
|
Rajendiran
|
2924010WL007797
|
Rajendiran
|
00078
|
CNRB0000920
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajendiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-041-041/261-A
(Thiruvenkadapuram)
|
2924010000NRG23170520220328301
|
17/05/2022
|
Parameswari
|
2924010WL007817
|
Parameswari
|
00078
|
CNRB0003755
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Parameswari
|
()
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-041-041/567
(Thiruvenkadapuram)
|
2924010000NRG23170520220328314
|
17/05/2022
|
V Vanitha
|
2924010WL007817
|
V Vanitha
|
00078
|
CNRB0003755
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
V Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-015-001/568-A
(T.Khansapuram)
|
2924010000NRG23160520220326811
|
17/05/2022
|
Indhurani
|
2924010WL007792
|
Indhurani
|
00177
|
IOBA0000290
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Indhurani
|
()
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-015-015/39-A
(T.Khansapuram)
|
2924010000NRG23160520220326860
|
17/05/2022
|
Lakshmi
|
2924010WL007792
|
Lakshmi
|
00177
|
IOBA0000290
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-041-002/292-A
(Thiruvenkadapuram)
|
2924010000NRG23170520220328265
|
17/05/2022
|
Muthulakshmi
|
2924010WL007817
|
Muthulakshmi
|
00177
|
IOBA0000290
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-041-002/33-B
(Thiruvenkadapuram)
|
2924010000NRG23170520220328269
|
17/05/2022
|
Uma
|
2924010WL007817
|
Uma
|
00177
|
IOBA0000290
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Uma
|
()
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-041-002/361-A
(Thiruvenkadapuram)
|
2924010000NRG23170520220328270
|
17/05/2022
|
Maheswari
|
2924010WL007817
|
Maheswari
|
00177
|
IOBA0000290
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maheswari
|
()
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-041-002/387-A
(Thiruvenkadapuram)
|
2924010000NRG23170520220328274
|
17/05/2022
|
Jeyalakshmi
|
2924010WL007817
|
Jeyalakshmi
|
00177
|
IOBA0000290
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeyalakshmi
|
()
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-041-002/538
(Thiruvenkadapuram)
|
2924010000NRG23170520220328279
|
17/05/2022
|
R Murugalakshmi
|
2924010WL007817
|
R Murugalakshmi
|
00177
|
IOBA0000290
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
R Murugalakshmi
|
()
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-041-002/543
(Thiruvenkadapuram)
|
2924010000NRG23170520220328280
|
17/05/2022
|
E Kanagalakhsmi
|
2924010WL007817
|
E Kanagalakhsmi
|
00177
|
IOBA0000290
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
E Kanagalakhsmi
|
()
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-041-002/572
(Thiruvenkadapuram)
|
2924010000NRG23170520220328282
|
17/05/2022
|
G Amutha
|
2924010WL007817
|
G Amutha
|
00177
|
IOBA0000290
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
G Amutha
|
()
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-041-002/573
(Thiruvenkadapuram)
|
2924010000NRG23170520220328283
|
17/05/2022
|
S Ramalakshmi
|
2924010WL007817
|
S Ramalakshmi
|
00177
|
IOBA0000290
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
S Ramalakshmi
|
()
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-041-002/575
(Thiruvenkadapuram)
|
2924010000NRG23170520220328284
|
17/05/2022
|
M Alageswari
|
2924010WL007817
|
M Alageswari
|
00177
|
IOBA0000290
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
M Alageswari
|
()
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-041-002/578
(Thiruvenkadapuram)
|
2924010000NRG23170520220328285
|
17/05/2022
|
G Rajeswari
|
2924010WL007817
|
G Rajeswari
|
00177
|
IOBA0000290
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
G Rajeswari
|
()
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-041-002/587
(Thiruvenkadapuram)
|
2924010000NRG23170520220328286
|
17/05/2022
|
G Meenakshi
|
2924010WL007817
|
G Meenakshi
|
00177
|
IOBA0000290
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
G Meenakshi
|
()
|
|
18
|
VEMBAKOTTAI
|
TN-24-010-041-002/603
(Thiruvenkadapuram)
|
2924010000NRG23170520220328287
|
17/05/2022
|
M Ramalakshmi
|
2924010WL007817
|
M Ramalakshmi
|
00177
|
IOBA0000290
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
M Ramalakshmi
|
()
|
|
19
|
VEMBAKOTTAI
|
TN-24-010-041-002/642
(Thiruvenkadapuram)
|
2924010000NRG23170520220328288
|
17/05/2022
|
K Subbulakshmi
|
2924010WL007817
|
K Subbulakshmi
|
00177
|
IOBA0000290
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
K Subbulakshmi
|
()
|
|
20
|
VEMBAKOTTAI
|
TN-24-010-041-002/649
(Thiruvenkadapuram)
|
2924010000NRG23170520220328289
|
17/05/2022
|
M Ayyammal
|
2924010WL007817
|
M Ayyammal
|
00177
|
IOBA0000290
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
M Ayyammal
|
()
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-041-002/653
(Thiruvenkadapuram)
|
2924010000NRG23170520220328290
|
17/05/2022
|
S Muthu
|
2924010WL007817
|
S Muthu
|
00177
|
IOBA0000290
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
S Muthu
|
()
|
|
22
|
VEMBAKOTTAI
|
TN-24-010-041-002/654
(Thiruvenkadapuram)
|
2924010000NRG23170520220328291
|
17/05/2022
|
S Kaliammal
|
2924010WL007817
|
S Kaliammal
|
00177
|
IOBA0000290
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
S Kaliammal
|
()
|
|
23
|
VEMBAKOTTAI
|
TN-24-010-041-002/655
(Thiruvenkadapuram)
|
2924010000NRG23170520220328292
|
17/05/2022
|
M Madhana
|
2924010WL007817
|
M Madhana
|
00177
|
IOBA0000290
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
M Madhana
|
()
|
|
24
|
VEMBAKOTTAI
|
TN-24-010-041-002/691
(Thiruvenkadapuram)
|
2924010000NRG23170520220328293
|
17/05/2022
|
M Ramakrishnammal
|
2924010WL007817
|
M Ramakrishnammal
|
00177
|
IOBA0000290
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
M Ramakrishnammal
|
()
|
|
25
|
VEMBAKOTTAI
|
TN-24-010-041-002/692
(Thiruvenkadapuram)
|
2924010000NRG23170520220328294
|
17/05/2022
|
M Chitradevi
|
2924010WL007817
|
M Chitradevi
|
00177
|
IOBA0000290
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
M Chitradevi
|
()
|
|
26
|
VEMBAKOTTAI
|
TN-24-010-041-002/709
(Thiruvenkadapuram)
|
2924010000NRG23170520220328295
|
17/05/2022
|
M Thangasamy
|
2924010WL007817
|
M Thangasamy
|
00177
|
IOBA0000290
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
M Thangasamy
|
()
|
|
27
|
VEMBAKOTTAI
|
TN-24-010-041-041/242-A
(Thiruvenkadapuram)
|
2924010000NRG23170520220328296
|
17/05/2022
|
Kalaimathi
|
2924010WL007817
|
Kalaimathi
|
00177
|
IOBA0000290
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaimathi
|
()
|
|
28
|
VEMBAKOTTAI
|
TN-24-010-041-041/250-A
(Thiruvenkadapuram)
|
2924010000NRG23170520220328299
|
17/05/2022
|
Mariammal
|
2924010WL007817
|
Mariammal
|
00177
|
IOBA0000290
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariammal
|
()
|
|
29
|
VEMBAKOTTAI
|
TN-24-010-041-041/258-A
(Thiruvenkadapuram)
|
2924010000NRG23170520220328300
|
17/05/2022
|
Saraswathi
|
2924010WL007817
|
Saraswathi
|
00177
|
IOBA0000290
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saraswathi
|
()
|
|
30
|
VEMBAKOTTAI
|
TN-24-010-041-041/276-A
(Thiruvenkadapuram)
|
2924010000NRG23170520220328304
|
17/05/2022
|
PADMAVATHI
|
2924010WL007817
|
PADMAVATHI
|
00177
|
IOBA0000290
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
PADMAVATHI
|
()
|
|
31
|
VEMBAKOTTAI
|
TN-24-010-041-041/281-A
(Thiruvenkadapuram)
|
2924010000NRG23170520220328305
|
17/05/2022
|
GURUVAMMAL
|
2924010WL007817
|
GURUVAMMAL
|
00177
|
IOBA0000290
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
GURUVAMMAL
|
()
|
|
32
|
VEMBAKOTTAI
|
TN-24-010-041-041/305
(Thiruvenkadapuram)
|
2924010000NRG23170520220328307
|
17/05/2022
|
Pammakkal
|
2924010WL007817
|
Pammakkal
|
00177
|
IOBA0000290
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pammakkal
|
()
|
|
33
|
VEMBAKOTTAI
|
TN-24-010-041-041/36
(Thiruvenkadapuram)
|
2924010000NRG23170520220328310
|
17/05/2022
|
Chandra
|
2924010WL007817
|
Chandra
|
00177
|
IOBA0000290
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandra
|
()
|
|
34
|
VEMBAKOTTAI
|
TN-24-010-041-041/397-A
(Thiruvenkadapuram)
|
2924010000NRG23170520220328311
|
17/05/2022
|
Subbuthai
|
2924010WL007817
|
Subbuthai
|
00177
|
IOBA0000290
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subbuthai
|
()
|
|
35
|
VEMBAKOTTAI
|
TN-24-010-041-041/513-A
(Thiruvenkadapuram)
|
2924010000NRG23170520220328312
|
17/05/2022
|
Muthulakshmi
|
2924010WL007817
|
Muthulakshmi
|
00177
|
IOBA0000290
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
36
|
VEMBAKOTTAI
|
TN-24-010-041-041/537
(Thiruvenkadapuram)
|
2924010000NRG23170520220328313
|
17/05/2022
|
B Thenmozli
|
2924010WL007817
|
B Thenmozli
|
00177
|
IOBA0000290
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
B Thenmozli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35070
|
35070
|
|
|
|
|
|
|
|
|
37
|
VEMBAKOTTAI
|
TN-24-010-013-001/472-A
(Kangarseval)
|
2924010000NRG23160520220325255
|
17/05/2022
|
Pandiselvi
|
2924010WL007772
|
Pandiselvi
|
00177
|
IOBA0000747
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiselvi
|
()
|
|
38
|
VEMBAKOTTAI
|
TN-24-010-013-001/479-A
(Kangarseval)
|
2924010000NRG23160520220325256
|
17/05/2022
|
Marishwari M
|
2924010WL007772
|
Marishwari M
|
00177
|
IOBA0000747
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Marishwari M
|
()
|
|
39
|
VEMBAKOTTAI
|
TN-24-010-013-001/530-A
(Kangarseval)
|
2924010000NRG23160520220325257
|
17/05/2022
|
Chandhiramathi S
|
2924010WL007772
|
Chandhiramathi S
|
00177
|
IOBA0000747
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandhiramathi S
|
()
|
|
40
|
VEMBAKOTTAI
|
TN-24-010-013-001/533-A
(Kangarseval)
|
2924010000NRG23160520220325258
|
17/05/2022
|
Murugeshwari S
|
2924010WL007772
|
Murugeshwari S
|
00177
|
IOBA0000747
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugeshwari S
|
()
|
|
41
|
VEMBAKOTTAI
|
TN-24-010-013-013/12-A
(Kangarseval)
|
2924010000NRG23160520220325259
|
17/05/2022
|
Annalakshmi
|
2924010WL007772
|
Annalakshmi
|
00177
|
IOBA0000747
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Annalakshmi
|
()
|
|
42
|
VEMBAKOTTAI
|
TN-24-010-013-013/178-A
(Kangarseval)
|
2924010000NRG23160520220325260
|
17/05/2022
|
Jeyaram
|
2924010WL007772
|
Jeyaram
|
00177
|
IOBA0000747
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeyaram
|
()
|
|
43
|
VEMBAKOTTAI
|
TN-24-010-013-013/181-A
(Kangarseval)
|
2924010000NRG23160520220325261
|
17/05/2022
|
Murugaveni A
|
2924010WL007772
|
Murugaveni A
|
00177
|
IOBA0000747
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugaveni A
|
()
|
|
44
|
VEMBAKOTTAI
|
TN-24-010-013-013/193-A
(Kangarseval)
|
2924010000NRG23160520220325264
|
17/05/2022
|
Vijayalakshmi
|
2924010WL007772
|
Vijayalakshmi
|
00177
|
IOBA0000747
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayalakshmi
|
()
|
|
45
|
VEMBAKOTTAI
|
TN-24-010-013-013/208-A
(Kangarseval)
|
2924010000NRG23160520220325269
|
17/05/2022
|
Shunmugavel
|
2924010WL007772
|
Shunmugavel
|
00177
|
IOBA0000747
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shunmugavel
|
()
|
|
46
|
VEMBAKOTTAI
|
TN-24-010-013-013/217-A
(Kangarseval)
|
2924010000NRG23160520220325271
|
17/05/2022
|
Jothi
|
2924010WL007772
|
Jothi
|
00177
|
IOBA0000747
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jothi
|
()
|
|
47
|
VEMBAKOTTAI
|
TN-24-010-013-013/219-A
(Kangarseval)
|
2924010000NRG23160520220325272
|
17/05/2022
|
Indirani
|
2924010WL007772
|
Indirani
|
00177
|
IOBA0000747
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Indirani
|
()
|
|
48
|
VEMBAKOTTAI
|
TN-24-010-013-013/246-A
(Kangarseval)
|
2924010000NRG23160520220325274
|
17/05/2022
|
Kalimuthu
|
2924010WL007772
|
Kalimuthu
|
00177
|
IOBA0000747
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalimuthu
|
()
|
|
49
|
VEMBAKOTTAI
|
TN-24-010-013-013/304-a
(Kangarseval)
|
2924010000NRG23160520220325276
|
17/05/2022
|
Thenammal V
|
2924010WL007772
|
Thenammal V
|
00177
|
IOBA0000747
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thenammal V
|
()
|
|
50
|
VEMBAKOTTAI
|
TN-24-010-013-013/381
(Kangarseval)
|
2924010000NRG23160520220325279
|
17/05/2022
|
Ayyammal
|
2924010WL007772
|
Ayyammal
|
00177
|
IOBA0000747
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ayyammal
|
()
|
|
51
|
VEMBAKOTTAI
|
TN-24-010-013-013/453-A
(Kangarseval)
|
2924010000NRG23160520220325281
|
17/05/2022
|
Subbulakshmi S
|
2924010WL007772
|
Subbulakshmi S
|
00177
|
IOBA0000747
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subbulakshmi S
|
()
|
|
52
|
VEMBAKOTTAI
|
TN-24-010-013-013/460-A
(Kangarseval)
|
2924010000NRG23160520220325282
|
17/05/2022
|
Rajendran P
|
2924010WL007772
|
Rajendran P
|
00177
|
IOBA0000747
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajendran P
|
()
|
|
53
|
VEMBAKOTTAI
|
TN-24-010-013-013/462-A
(Kangarseval)
|
2924010000NRG23160520220325283
|
17/05/2022
|
Kaliammal
|
2924010WL007772
|
Kaliammal
|
00177
|
IOBA0000747
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaliammal
|
()
|
|
54
|
VEMBAKOTTAI
|
TN-24-010-013-013/480-A
(Kangarseval)
|
2924010000NRG23160520220325284
|
17/05/2022
|
Athilakshmi S
|
2924010WL007772
|
Athilakshmi S
|
00177
|
IOBA0000747
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Athilakshmi S
|
()
|
|
55
|
VEMBAKOTTAI
|
TN-24-010-013-013/518-A
(Kangarseval)
|
2924010000NRG23160520220325285
|
17/05/2022
|
Muniyammal
|
2924010WL007772
|
Muniyammal
|
00177
|
IOBA0000747
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyammal
|
()
|
|
56
|
VEMBAKOTTAI
|
TN-24-010-019-019/126-A
(Guhanparai)
|
2924010000NRG23170520220327456
|
17/05/2022
|
Athilakshmi
|
2924010WL007803
|
Athilakshmi
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Athilakshmi
|
()
|
|
57
|
VEMBAKOTTAI
|
TN-24-010-019-019/142-A
(Guhanparai)
|
2924010000NRG23170520220327459
|
17/05/2022
|
Ramaraj
|
2924010WL007803
|
Ramaraj
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramaraj
|
()
|
|
58
|
VEMBAKOTTAI
|
TN-24-010-019-019/376-A
(Guhanparai)
|
2924010000NRG23170520220327490
|
17/05/2022
|
Thiruppathi
|
2924010WL007803
|
Thiruppathi
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thiruppathi
|
()
|
|
59
|
VEMBAKOTTAI
|
TN-24-010-019-019/38-A
(Guhanparai)
|
2924010000NRG23170520220327491
|
17/05/2022
|
N.Kandasamy
|
2924010WL007803
|
N.Kandasamy
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
N.Kandasamy
|
()
|
|
60
|
VEMBAKOTTAI
|
TN-24-010-019-019/81-A
(Guhanparai)
|
2924010000NRG23170520220327502
|
17/05/2022
|
P.Chitra
|
2924010WL007803
|
P.Chitra
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
P.Chitra
|
()
|
|
61
|
VEMBAKOTTAI
|
TN-24-010-019-019/87-A
(Guhanparai)
|
2924010000NRG23170520220327504
|
17/05/2022
|
V.Saila
|
2924010WL007803
|
V.Saila
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
V.Saila
|
()
|
|
62
|
VEMBAKOTTAI
|
TN-24-010-019-019/90-A
(Guhanparai)
|
2924010000NRG23170520220327506
|
17/05/2022
|
Sarathamani
|
2924010WL007803
|
Sarathamani
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sarathamani
|
()
|
|
63
|
VEMBAKOTTAI
|
TN-24-010-027-001/769-A
(Muthusamyapuram)
|
2924010000NRG23170520220328454
|
17/05/2022
|
Ramalakshmi
|
2924010WL007820
|
Ramalakshmi
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramalakshmi
|
()
|
|
64
|
VEMBAKOTTAI
|
TN-24-010-027-001/770-A
(Muthusamyapuram)
|
2924010000NRG23170520220328455
|
17/05/2022
|
Veeralakshmi
|
2924010WL007820
|
Veeralakshmi
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veeralakshmi
|
()
|
|
65
|
VEMBAKOTTAI
|
TN-24-010-027-027/266-A
(Muthusamyapuram)
|
2924010000NRG23170520220328472
|
17/05/2022
|
Mahalakshmi
|
2924010WL007820
|
Mahalakshmi
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahalakshmi
|
()
|
|
66
|
VEMBAKOTTAI
|
TN-24-010-027-027/296-A
(Muthusamyapuram)
|
2924010000NRG23170520220328476
|
17/05/2022
|
Rajammal
|
2924010WL007820
|
Rajammal
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajammal
|
()
|
|
67
|
VEMBAKOTTAI
|
TN-24-010-027-027/307-A
(Muthusamyapuram)
|
2924010000NRG23170520220328478
|
17/05/2022
|
Veerammal
|
2924010WL007820
|
Veerammal
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veerammal
|
()
|
|
68
|
VEMBAKOTTAI
|
TN-24-010-027-027/326-A
(Muthusamyapuram)
|
2924010000NRG23170520220328483
|
17/05/2022
|
Sudha
|
2924010WL007820
|
Sudha
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sudha
|
()
|
|
69
|
VEMBAKOTTAI
|
TN-24-010-027-027/355-A
(Muthusamyapuram)
|
2924010000NRG23170520220328490
|
17/05/2022
|
Mareeswari
|
2924010WL007820
|
Mareeswari
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mareeswari
|
()
|
|
70
|
VEMBAKOTTAI
|
TN-24-010-027-027/357-A
(Muthusamyapuram)
|
2924010000NRG23170520220328492
|
17/05/2022
|
Ayyammal
|
2924010WL007820
|
Ayyammal
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ayyammal
|
()
|
|
71
|
VEMBAKOTTAI
|
TN-24-010-027-027/404-a
(Muthusamyapuram)
|
2924010000NRG23170520220328499
|
17/05/2022
|
Paiyammal
|
2924010WL007820
|
Paiyammal
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Paiyammal
|
()
|
|
72
|
VEMBAKOTTAI
|
TN-24-010-027-027/409-A
(Muthusamyapuram)
|
2924010000NRG23170520220328501
|
17/05/2022
|
krishnaveni
|
2924010WL007820
|
krishnaveni
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
krishnaveni
|
()
|
|
73
|
VEMBAKOTTAI
|
TN-24-010-027-027/598-A
(Muthusamyapuram)
|
2924010000NRG23170520220328503
|
17/05/2022
|
Lakshmipriya
|
2924010WL007820
|
Lakshmipriya
|
00177
|
IOBA0000747
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmipriya
|
()
|
|
74
|
VEMBAKOTTAI
|
TN-24-010-027-027/96-A
(Muthusamyapuram)
|
2924010000NRG23170520220328505
|
17/05/2022
|
Muthulakshmi
|
2924010WL007820
|
Muthulakshmi
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
75
|
VEMBAKOTTAI
|
TN-24-010-023-023/360-A
(K.Madathupatti)
|
2924010000NRG23170520220327106
|
17/05/2022
|
Mahalakshmi
|
2924010WL007797
|
Mahalakshmi
|
00177
|
IOBA0001217
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahalakshmi
|
()
|
|
76
|
VEMBAKOTTAI
|
TN-24-010-023-023/369-A
(K.Madathupatti)
|
2924010000NRG23170520220327107
|
17/05/2022
|
Rajendran A
|
2924010WL007797
|
Rajendran A
|
00177
|
IOBA0001217
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajendran A
|
()
|
|
77
|
VEMBAKOTTAI
|
TN-24-010-023-023/403-A
(K.Madathupatti)
|
2924010000NRG23170520220327111
|
17/05/2022
|
Veeralakshmi
|
2924010WL007797
|
Veeralakshmi
|
00177
|
IOBA0001217
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veeralakshmi
|
()
|
|
78
|
VEMBAKOTTAI
|
TN-24-010-033-033/101-A
(E.T.Reddiapatti)
|
2924010000NRG23160520220325478
|
17/05/2022
|
Mariammal
|
2924010WL007775
|
Mariammal
|
00177
|
IOBA0001217
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariammal
|
()
|
|
79
|
VEMBAKOTTAI
|
TN-24-010-033-033/108-A
(E.T.Reddiapatti)
|
2924010000NRG23160520220325481
|
17/05/2022
|
Thenammal
|
2924010WL007775
|
Thenammal
|
00177
|
IOBA0001217
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thenammal
|
()
|
|
80
|
VEMBAKOTTAI
|
TN-24-010-033-033/111-A
(E.T.Reddiapatti)
|
2924010000NRG23160520220325482
|
17/05/2022
|
MUTHUMARI K
|
2924010WL007775
|
MUTHUMARI K
|
00177
|
IOBA0001217
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUMARI K
|
()
|
|
81
|
VEMBAKOTTAI
|
TN-24-010-033-033/34-A
(E.T.Reddiapatti)
|
2924010000NRG23160520220325498
|
17/05/2022
|
Mareeswari M
|
2924010WL007775
|
Mareeswari M
|
00177
|
IOBA0001217
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mareeswari M
|
()
|
|
82
|
VEMBAKOTTAI
|
TN-24-010-040-002/1865
(Thayilpatti)
|
2924010000NRG23170520220328506
|
17/05/2022
|
R Venakateswaran
|
2924010WL007821
|
R Venakateswaran
|
00177
|
IOBA0001217
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
R Venakateswaran
|
()
|
|
83
|
VEMBAKOTTAI
|
TN-24-010-040-002/1865
(Thayilpatti)
|
2924010000NRG23170520220328507
|
17/05/2022
|
V Muthulakshmi
|
2924010WL007821
|
V Muthulakshmi
|
00177
|
IOBA0001217
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844476
|
|
V Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10527
|
10527
|
|
|
|
|
|
|
|
|
84
|
VEMBAKOTTAI
|
TN-24-010-019-019/238-A
(Guhanparai)
|
2924010000NRG23170520220327474
|
17/05/2022
|
Thirupathi S
|
2924010WL007803
|
Thirupathi S
|
00177
|
IOBA0002766
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thirupathi S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
85
|
VEMBAKOTTAI
|
TN-24-010-003-001/1092-A
(M.Duraisamypuram)
|
2924010000NRG23170520220327673
|
17/05/2022
|
Guruvammal
|
2924010WL007807
|
Guruvammal
|
00415
|
SBIN0007486
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Guruvammal
|
()
|
|
86
|
VEMBAKOTTAI
|
TN-24-010-003-003/1029-A
(M.Duraisamypuram)
|
2924010000NRG23170520220327618
|
17/05/2022
|
Santhanam
|
2924010WL007806
|
Santhanam
|
00415
|
SBIN0007486
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhanam
|
()
|
|
87
|
VEMBAKOTTAI
|
TN-24-010-003-003/1030-A
(M.Duraisamypuram)
|
2924010000NRG23170520220327675
|
17/05/2022
|
Pavithra K
|
2924010WL007807
|
Pavithra K
|
00415
|
SBIN0007486
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pavithra K
|
()
|
|
88
|
VEMBAKOTTAI
|
TN-24-010-003-003/1039-A
(M.Duraisamypuram)
|
2924010000NRG23170520220327676
|
17/05/2022
|
Ponnuthai M
|
2924010WL007807
|
Ponnuthai M
|
00415
|
SBIN0007486
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ponnuthai M
|
()
|
|
89
|
VEMBAKOTTAI
|
TN-24-010-003-003/1059-A
(M.Duraisamypuram)
|
2924010000NRG23170520220327677
|
17/05/2022
|
Kavitha
|
2924010WL007807
|
Kavitha
|
00415
|
SBIN0007486
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavitha
|
()
|
|
90
|
VEMBAKOTTAI
|
TN-24-010-003-003/1082-A
(M.Duraisamypuram)
|
2924010000NRG23170520220327678
|
17/05/2022
|
Kaliraj R
|
2924010WL007807
|
Kaliraj R
|
00415
|
SBIN0007486
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaliraj R
|
()
|
|
91
|
VEMBAKOTTAI
|
TN-24-010-003-003/11-A
(M.Duraisamypuram)
|
2924010000NRG23170520220327620
|
17/05/2022
|
Ayyammal
|
2924010WL007806
|
Ayyammal
|
00415
|
SBIN0007486
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ayyammal
|
()
|
|
92
|
VEMBAKOTTAI
|
TN-24-010-003-003/1103-A
(M.Duraisamypuram)
|
2924010000NRG23170520220327621
|
17/05/2022
|
Guruvammal B
|
2924010WL007806
|
Guruvammal B
|
00415
|
SBIN0007486
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Guruvammal B
|
()
|
|
93
|
VEMBAKOTTAI
|
TN-24-010-003-003/119-A
(M.Duraisamypuram)
|
2924010000NRG23170520220327622
|
17/05/2022
|
Subbuthai
|
2924010WL007806
|
Subbuthai
|
00415
|
SBIN0007486
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subbuthai
|
()
|
|
94
|
VEMBAKOTTAI
|
TN-24-010-003-003/180-A
(M.Duraisamypuram)
|
2924010000NRG23170520220327686
|
17/05/2022
|
Chandra
|
2924010WL007807
|
Chandra
|
00415
|
SBIN0007486
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandra
|
()
|
|
95
|
VEMBAKOTTAI
|
TN-24-010-003-003/217-A
(M.Duraisamypuram)
|
2924010000NRG23170520220327694
|
17/05/2022
|
Mariammal
|
2924010WL007807
|
Mariammal
|
00415
|
SBIN0007486
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariammal
|
()
|
|
96
|
VEMBAKOTTAI
|
TN-24-010-003-003/221-A
(M.Duraisamypuram)
|
2924010000NRG23170520220327695
|
17/05/2022
|
Thesiammal
|
2924010WL007807
|
Thesiammal
|
00415
|
SBIN0007486
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thesiammal
|
()
|
|
97
|
VEMBAKOTTAI
|
TN-24-010-003-003/249-A
(M.Duraisamypuram)
|
2924010000NRG23170520220327629
|
17/05/2022
|
Selvi K
|
2924010WL007806
|
Selvi K
|
00415
|
SBIN0007486
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi K
|
()
|
|
98
|
VEMBAKOTTAI
|
TN-24-010-003-003/317-A
(M.Duraisamypuram)
|
2924010000NRG23170520220327701
|
17/05/2022
|
Kaleeswari
|
2924010WL007807
|
Kaleeswari
|
00415
|
SBIN0007486
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaleeswari
|
()
|
|
99
|
VEMBAKOTTAI
|
TN-24-010-003-003/323-a
(M.Duraisamypuram)
|
2924010000NRG23170520220327634
|
17/05/2022
|
Mariammal
|
2924010WL007806
|
Mariammal
|
00415
|
SBIN0007486
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariammal
|
()
|
|
100
|
VEMBAKOTTAI
|
TN-24-010-003-003/332-B
(M.Duraisamypuram)
|
2924010000NRG23170520220327635
|
17/05/2022
|
Mariammal
|
2924010WL007806
|
Mariammal
|
00415
|
SBIN0007486
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariammal
|
()
|
|
101
|
VEMBAKOTTAI
|
TN-24-010-003-003/382-A
(M.Duraisamypuram)
|
2924010000NRG23170520220327638
|
17/05/2022
|
Muthurathinam
|
2924010WL007806
|
Muthurathinam
|
00415
|
SBIN0007486
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthurathinam
|
()
|
|
102
|
VEMBAKOTTAI
|
TN-24-010-003-003/429-A
(M.Duraisamypuram)
|
2924010000NRG23170520220327702
|
17/05/2022
|
Jothilakshmi
|
2924010WL007807
|
Jothilakshmi
|
00415
|
SBIN0007486
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jothilakshmi
|
()
|
|
103
|
VEMBAKOTTAI
|
TN-24-010-003-003/444-a
(M.Duraisamypuram)
|
2924010000NRG23170520220327641
|
17/05/2022
|
S Rajeswari
|
2924010WL007806
|
S Rajeswari
|
00415
|
SBIN0007486
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
S Rajeswari
|
()
|
|
104
|
VEMBAKOTTAI
|
TN-24-010-003-003/480-a
(M.Duraisamypuram)
|
2924010000NRG23170520220327704
|
17/05/2022
|
Muthulakshmi
|
2924010WL007807
|
Muthulakshmi
|
00415
|
SBIN0007486
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
105
|
VEMBAKOTTAI
|
TN-24-010-003-003/524-A
(M.Duraisamypuram)
|
2924010000NRG23170520220327713
|
17/05/2022
|
Mariammal
|
2924010WL007807
|
Mariammal
|
00415
|
SBIN0007486
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariammal
|
()
|
|
106
|
VEMBAKOTTAI
|
TN-24-010-003-003/550-A
(M.Duraisamypuram)
|
2924010000NRG23170520220327715
|
17/05/2022
|
Seethalakshmi
|
2924010WL007807
|
Seethalakshmi
|
00415
|
SBIN0007486
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Seethalakshmi
|
()
|
|
107
|
VEMBAKOTTAI
|
TN-24-010-003-003/56-A
(M.Duraisamypuram)
|
2924010000NRG23170520220327651
|
17/05/2022
|
Karpagavalli
|
2924010WL007806
|
Karpagavalli
|
00415
|
SBIN0007486
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karpagavalli
|
()
|
|
108
|
VEMBAKOTTAI
|
TN-24-010-003-003/87-A
(M.Duraisamypuram)
|
2924010000NRG23170520220327728
|
17/05/2022
|
Karuppasamy
|
2924010WL007807
|
Karuppasamy
|
00415
|
SBIN0007486
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karuppasamy
|
()
|
|
109
|
VEMBAKOTTAI
|
TN-24-010-003-003/898-A
(M.Duraisamypuram)
|
2924010000NRG23170520220327730
|
17/05/2022
|
Karthika M
|
2924010WL007807
|
Karthika M
|
00415
|
SBIN0007486
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karthika M
|
()
|
|
110
|
VEMBAKOTTAI
|
TN-24-010-003-003/949-A
(M.Duraisamypuram)
|
2924010000NRG23170520220327668
|
17/05/2022
|
Premalatha
|
2924010WL007806
|
Premalatha
|
00415
|
SBIN0007486
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844476
|
|
Premalatha
|
()
|
|
111
|
VEMBAKOTTAI
|
TN-24-010-003-003/951-A
(M.Duraisamypuram)
|
2924010000NRG23170520220327669
|
17/05/2022
|
Deepa
|
2924010WL007806
|
Deepa
|
00415
|
SBIN0007486
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
Deepa
|
()
|
|
112
|
VEMBAKOTTAI
|
TN-24-010-015-001/573-A
(T.Khansapuram)
|
2924010000NRG23160520220326812
|
17/05/2022
|
Ramalakshmi S
|
2924010WL007792
|
Ramalakshmi S
|
00415
|
SBIN0007486
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramalakshmi S
|
()
|
|
113
|
VEMBAKOTTAI
|
TN-24-010-015-001/574-A
(T.Khansapuram)
|
2924010000NRG23160520220326813
|
17/05/2022
|
Poomari N
|
2924010WL007792
|
Poomari N
|
00415
|
SBIN0007486
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Poomari N
|
()
|
|
114
|
VEMBAKOTTAI
|
TN-24-010-015-001/576-A
(T.Khansapuram)
|
2924010000NRG23160520220326814
|
17/05/2022
|
Muthulakshmi R
|
2924010WL007792
|
Muthulakshmi R
|
00415
|
SBIN0007486
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi R
|
()
|
|
115
|
VEMBAKOTTAI
|
TN-24-010-015-001/578-A
(T.Khansapuram)
|
2924010000NRG23160520220326815
|
17/05/2022
|
Veeramuthu S
|
2924010WL007792
|
Veeramuthu S
|
00415
|
SBIN0007486
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veeramuthu S
|
()
|
|
116
|
VEMBAKOTTAI
|
TN-24-010-015-001/579-A
(T.Khansapuram)
|
2924010000NRG23160520220326816
|
17/05/2022
|
Mahalakshmi K
|
2924010WL007792
|
Mahalakshmi K
|
00415
|
SBIN0007486
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahalakshmi K
|
()
|
|
117
|
VEMBAKOTTAI
|
TN-24-010-015-001/589-A
(T.Khansapuram)
|
2924010000NRG23160520220326817
|
17/05/2022
|
Muniyammal P
|
2924010WL007792
|
Muniyammal P
|
00415
|
SBIN0007486
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyammal P
|
()
|
|
118
|
VEMBAKOTTAI
|
TN-24-010-015-002/567-A
(T.Khansapuram)
|
2924010000NRG23160520220326818
|
17/05/2022
|
Muthulakshmi
|
2924010WL007792
|
Muthulakshmi
|
00415
|
SBIN0007486
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
119
|
VEMBAKOTTAI
|
TN-24-010-015-003/14
(T.Khansapuram)
|
2924010000NRG23160520220326825
|
17/05/2022
|
Murugalakshmi
|
2924010WL007792
|
Murugalakshmi
|
00415
|
SBIN0007486
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugalakshmi
|
()
|
|
120
|
VEMBAKOTTAI
|
TN-24-010-015-003/244-a
(T.Khansapuram)
|
2924010000NRG23160520220326829
|
17/05/2022
|
Elavarasi
|
2924010WL007792
|
Elavarasi
|
00415
|
SBIN0007486
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Elavarasi
|
()
|
|
121
|
VEMBAKOTTAI
|
TN-24-010-015-003/247
(T.Khansapuram)
|
2924010000NRG23160520220326830
|
17/05/2022
|
Valli
|
2924010WL007792
|
Valli
|
00415
|
SBIN0007486
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valli
|
()
|
|
122
|
VEMBAKOTTAI
|
TN-24-010-015-003/27-a
(T.Khansapuram)
|
2924010000NRG23160520220326833
|
17/05/2022
|
Kalarani K
|
2924010WL007792
|
Kalarani K
|
00415
|
SBIN0007486
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalarani K
|
()
|
|
123
|
VEMBAKOTTAI
|
TN-24-010-015-003/287-A
(T.Khansapuram)
|
2924010000NRG23160520220326834
|
17/05/2022
|
Subbuthai
|
2924010WL007792
|
Subbuthai
|
00415
|
SBIN0007486
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subbuthai
|
()
|
|
124
|
VEMBAKOTTAI
|
TN-24-010-015-003/299-A
(T.Khansapuram)
|
2924010000NRG23160520220326838
|
17/05/2022
|
Lakshmi
|
2924010WL007792
|
Lakshmi
|
00415
|
SBIN0007486
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
125
|
VEMBAKOTTAI
|
TN-24-010-015-003/495-A
(T.Khansapuram)
|
2924010000NRG23160520220326847
|
17/05/2022
|
Sumathi
|
2924010WL007792
|
Sumathi
|
00415
|
SBIN0007486
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sumathi
|
()
|
|
126
|
VEMBAKOTTAI
|
TN-24-010-015-003/548-A
(T.Khansapuram)
|
2924010000NRG23160520220326851
|
17/05/2022
|
Mahalakshmi
|
2924010WL007792
|
Mahalakshmi
|
00415
|
SBIN0007486
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahalakshmi
|
()
|
|
127
|
VEMBAKOTTAI
|
TN-24-010-015-003/550-A
(T.Khansapuram)
|
2924010000NRG23160520220326852
|
17/05/2022
|
Lakshmi V
|
2924010WL007792
|
Lakshmi V
|
00415
|
SBIN0007486
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi V
|
()
|
|
128
|
VEMBAKOTTAI
|
TN-24-010-015-003/552-A
(T.Khansapuram)
|
2924010000NRG23160520220326854
|
17/05/2022
|
Kaleeswari
|
2924010WL007792
|
Kaleeswari
|
00415
|
SBIN0007486
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaleeswari
|
()
|
|
129
|
VEMBAKOTTAI
|
TN-24-010-015-003/554-A
(T.Khansapuram)
|
2924010000NRG23160520220326855
|
17/05/2022
|
Patchaiammal
|
2924010WL007792
|
Patchaiammal
|
00415
|
SBIN0007486
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Patchaiammal
|
()
|
|
130
|
VEMBAKOTTAI
|
TN-24-010-015-003/588-A
(T.Khansapuram)
|
2924010000NRG23160520220326857
|
17/05/2022
|
Vijayalakshmi M
|
2924010WL007792
|
Vijayalakshmi M
|
00415
|
SBIN0007486
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayalakshmi M
|
()
|
|
131
|
VEMBAKOTTAI
|
TN-24-010-028-028/741-A
(Nathikkudi)
|
2924010000NRG23170520220327115
|
17/05/2022
|
Balamurugan
|
2924010WL007799
|
Balamurugan
|
00415
|
SBIN0007486
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Balamurugan
|
()
|
|
132
|
VEMBAKOTTAI
|
TN-24-010-041-002/11-a
(Thiruvenkadapuram)
|
2924010000NRG23170520220328263
|
17/05/2022
|
Anthoniyammal
|
2924010WL007817
|
Anthoniyammal
|
00415
|
SBIN0007486
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anthoniyammal
|
()
|
|
133
|
VEMBAKOTTAI
|
TN-24-010-041-002/396-A
(Thiruvenkadapuram)
|
2924010000NRG23170520220328275
|
17/05/2022
|
Malaiyarasi
|
2924010WL007817
|
Malaiyarasi
|
00415
|
SBIN0007486
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malaiyarasi
|
()
|
|
134
|
VEMBAKOTTAI
|
TN-24-010-041-002/506-A
(Thiruvenkadapuram)
|
2924010000NRG23170520220328278
|
17/05/2022
|
Sundarrajan
|
2924010WL007817
|
Sundarrajan
|
00415
|
SBIN0007486
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sundarrajan
|
()
|
|
135
|
VEMBAKOTTAI
|
TN-24-010-041-002/544
(Thiruvenkadapuram)
|
2924010000NRG23170520220328281
|
17/05/2022
|
M Suganya
|
2924010WL007817
|
M Suganya
|
00415
|
SBIN0007486
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
M Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46555
|
46555
|
|
|
|
|
|
|
|
|
136
|
VEMBAKOTTAI
|
TN-24-010-003-001/1095-A
(M.Duraisamypuram)
|
2924010000NRG23170520220327674
|
17/05/2022
|
Kartheeswari S
|
2924010WL007807
|
Kartheeswari S
|
00415
|
SBIN0009664
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kartheeswari S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
137
|
VEMBAKOTTAI
|
TN-24-010-026-026/682-A
(Muthandiapuram)
|
2924010000NRG23170520220327113
|
17/05/2022
|
Manjula
|
2924010WL007798
|
Manjula
|
00415
|
SBIN0013833
|
281
|
281
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manjula
|
()
|
|
138
|
VEMBAKOTTAI
|
TN-24-010-035-035/57-A
(Sankarapandiapuram)
|
2924010000NRG23170520220328509
|
17/05/2022
|
Gurumoorthy
|
2924010WL007822
|
Gurumoorthy
|
00415
|
SBIN0013833
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gurumoorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
139
|
VEMBAKOTTAI
|
TN-24-010-015-003/540-A
(T.Khansapuram)
|
2924010000NRG23160520220326850
|
17/05/2022
|
Karpagavalli M
|
2924010WL007792
|
Karpagavalli M
|
00437
|
TMBL0000341
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karpagavalli M
|
()
|
|
140
|
VEMBAKOTTAI
|
TN-24-010-015-003/551-A
(T.Khansapuram)
|
2924010000NRG23160520220326853
|
17/05/2022
|
Padmavathi
|
2924010WL007792
|
Padmavathi
|
00437
|
TMBL0000341
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Padmavathi
|
()
|
|
141
|
VEMBAKOTTAI
|
TN-24-010-015-003/580-A
(T.Khansapuram)
|
2924010000NRG23160520220326856
|
17/05/2022
|
Mariammal S
|
2924010WL007792
|
Mariammal S
|
00437
|
TMBL0000341
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariammal S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
142
|
VEMBAKOTTAI
|
TN-24-010-033-033/30-A
(E.T.Reddiapatti)
|
2924010000NRG23160520220325497
|
17/05/2022
|
Easwari
|
2924010WL007775
|
Easwari
|
00437
|
TMBL0000403
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Easwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
143
|
VEMBAKOTTAI
|
TN-24-010-023-023/389-A
(K.Madathupatti)
|
2924010000NRG23170520220327109
|
17/05/2022
|
Rajeswari
|
2924010WL007797
|
Rajeswari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeswari
|
()
|
|
144
|
VEMBAKOTTAI
|
TN-24-010-030-030/226-A
(Pernaiyakkanpatti)
|
2924010000NRG23160520220325084
|
17/05/2022
|
Sinnathai
|
2924010WL007769
|
Sinnathai
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sinnathai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2946
|
2946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149208
|
149208
|
|
|
|
|
|
|
|