|
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
|
KAMUTHI
|
TN-23-008-015-002/819-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566229
|
27/06/2022
|
PANDIYAMMAL
|
2923008WL011704
|
PANDIYAMMAL
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
PANDIYAMMAL
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-015-004/813-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566231
|
27/06/2022
|
RAMARAJ
|
2923008WL011704
|
RAMARAJ
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMARAJ
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-015-004/841-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566232
|
27/06/2022
|
ARAVINDKUMAR
|
2923008WL011704
|
ARAVINDKUMAR
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
ARAVINDKUMAR
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-015-004/846-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566233
|
27/06/2022
|
MUTHURAJ
|
2923008WL011704
|
MUTHURAJ
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHURAJ
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-015-004/870-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566239
|
27/06/2022
|
DEEPA
|
2923008WL011704
|
DEEPA
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
DEEPA
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-015-015/112-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566248
|
27/06/2022
|
AMUTHA
|
2923008WL011704
|
AMUTHA
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMUTHA
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-015-015/182-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566256
|
27/06/2022
|
KAMALA
|
2923008WL011704
|
KAMALA
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAMALA
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-015-015/388-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566267
|
27/06/2022
|
PAPPA
|
2923008WL011704
|
PAPPA
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
PAPPA
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-015-015/424-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566290
|
27/06/2022
|
VADIVEL
|
2923008WL011704
|
VADIVEL
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
VADIVEL
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-015-015/541-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566318
|
27/06/2022
|
IRULAYEE
|
2923008WL011704
|
IRULAYEE
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
IRULAYEE
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-015-015/555-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566328
|
27/06/2022
|
MEENAL
|
2923008WL011704
|
MEENAL
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
MEENAL
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-015-015/652-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566342
|
27/06/2022
|
MUTHUSELVI
|
2923008WL011704
|
MUTHUSELVI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHUSELVI
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-015-015/674-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566349
|
27/06/2022
|
ALLI
|
2923008WL011704
|
ALLI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
ALLI
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-015-015/7-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566350
|
27/06/2022
|
PETCHIYAMMAL
|
2923008WL011704
|
PETCHIYAMMAL
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
PETCHIYAMMAL
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-015-015/701-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566351
|
27/06/2022
|
JEYAKODI
|
2923008WL011704
|
JEYAKODI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
JEYAKODI
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-015-015/873-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566375
|
27/06/2022
|
SELVAMARY
|
2923008WL011704
|
SELVAMARY
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVAMARY
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-015-015/877-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566376
|
27/06/2022
|
MUTHULAKSHMI
|
2923008WL011704
|
MUTHULAKSHMI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHULAKSHMI
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-015-015/879-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566377
|
27/06/2022
|
DURAIMURUGAN
|
2923008WL011704
|
DURAIMURUGAN
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
DURAIMURUGAN
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-015-015/939-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566384
|
27/06/2022
|
SAIVAM
|
2923008WL011704
|
SAIVAM
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAIVAM
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-015-015/951-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566393
|
27/06/2022
|
INDHIRA
|
2923008WL011704
|
INDHIRA
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
INDHIRA
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-015-015/951-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566392
|
27/06/2022
|
MURUGAN
|
2923008WL011704
|
MURUGAN
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
MURUGAN
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-015-015/952-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566394
|
27/06/2022
|
SANTHI
|
2923008WL011704
|
SANTHI
|
00177
|
IOBA0000240
|
600
|
600
|
Rejected
|
06/07/2022
|
|
022861793
|
No Such Account
|
|
|
|
23
|
KAMUTHI
|
TN-23-008-015-015/966-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566396
|
27/06/2022
|
MUTHURATHINAM
|
2923008WL011704
|
MUTHURATHINAM
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHURATHINAM
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-018-003/584-A
(PASUMPON)
|
2923008000NRG23270620220565446
|
27/06/2022
|
MALAISELVI
|
2923008WL011682
|
MALAISELVI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
MALAISELVI
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-018-003/585-A
(PASUMPON)
|
2923008000NRG23270620220565447
|
27/06/2022
|
RAMARAJ
|
2923008WL011682
|
RAMARAJ
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMARAJ
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-018-003/622-A
(PASUMPON)
|
2923008000NRG23270620220565451
|
27/06/2022
|
Pandiselvi
|
2923008WL011682
|
Pandiselvi
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pandiselvi
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-018-004/624-A
(PASUMPON)
|
2923008000NRG23270620220565453
|
27/06/2022
|
Murugavalli
|
2923008WL011682
|
Murugavalli
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
Murugavalli
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-018-004/625-A
(PASUMPON)
|
2923008000NRG23270620220565454
|
27/06/2022
|
Parvathi
|
2923008WL011682
|
Parvathi
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Parvathi
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-018-004/626-A
(PASUMPON)
|
2923008000NRG23270620220565455
|
27/06/2022
|
Devi kala
|
2923008WL011682
|
Devi kala
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Devi kala
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-018-004/638-A
(PASUMPON)
|
2923008000NRG23270620220565456
|
27/06/2022
|
Velmurugan
|
2923008WL011682
|
Velmurugan
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861793
|
|
Velmurugan
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-018-006/609-A
(PASUMPON)
|
2923008000NRG23270620220565661
|
27/06/2022
|
Irulayi
|
2923008WL011691
|
Irulayi
|
00177
|
IOBA0000240
|
300
|
300
|
Processed
|
01/07/2022
|
|
022861793
|
|
Irulayi
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-018-007/658-A
(PASUMPON)
|
2923008000NRG23270620220565662
|
27/06/2022
|
Sakkammal
|
2923008WL011691
|
Sakkammal
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sakkammal
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-018-018/114-A
(PASUMPON)
|
2923008000NRG23270620220565670
|
27/06/2022
|
Muthukrishnan
|
2923008WL011691
|
Muthukrishnan
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthukrishnan
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-018-018/12-A
(PASUMPON)
|
2923008000NRG23270620220565671
|
27/06/2022
|
ponnammal
|
2923008WL011691
|
ponnammal
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
ponnammal
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-018-018/132-A
(PASUMPON)
|
2923008000NRG23270620220565677
|
27/06/2022
|
RANI
|
2923008WL011691
|
RANI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
RANI
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-018-018/158-A
(PASUMPON)
|
2923008000NRG23270620220565688
|
27/06/2022
|
SEETHADEVI
|
2923008WL011691
|
SEETHADEVI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
SEETHADEVI
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-018-018/234-A
(PASUMPON)
|
2923008000NRG23270620220565703
|
27/06/2022
|
RAMAUTHAI
|
2923008WL011691
|
RAMAUTHAI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMAUTHAI
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-018-018/236-A
(PASUMPON)
|
2923008000NRG23270620220565705
|
27/06/2022
|
janaki
|
2923008WL011691
|
janaki
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
janaki
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-018-018/276-A
(PASUMPON)
|
2923008000NRG23270620220565461
|
27/06/2022
|
MAHALAKSHMI
|
2923008WL011682
|
MAHALAKSHMI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
MAHALAKSHMI
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-018-018/285-A
(PASUMPON)
|
2923008000NRG23270620220565469
|
27/06/2022
|
PULIYAMMAL
|
2923008WL011682
|
PULIYAMMAL
|
00177
|
IOBA0000240
|
150
|
150
|
Processed
|
01/07/2022
|
|
022861793
|
|
PULIYAMMAL
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-018-018/291-A
(PASUMPON)
|
2923008000NRG23270620220565474
|
27/06/2022
|
VELLAIYAMMAL
|
2923008WL011682
|
VELLAIYAMMAL
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
VELLAIYAMMAL
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-018-018/310-A
(PASUMPON)
|
2923008000NRG23270620220565483
|
27/06/2022
|
NAGAJOTHI
|
2923008WL011682
|
NAGAJOTHI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
NAGAJOTHI
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-018-018/312-A
(PASUMPON)
|
2923008000NRG23270620220565485
|
27/06/2022
|
POOMAYIL
|
2923008WL011682
|
POOMAYIL
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
POOMAYIL
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-018-018/322-A
(PASUMPON)
|
2923008000NRG23270620220565491
|
27/06/2022
|
POOCHENDU
|
2923008WL011682
|
POOCHENDU
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
POOCHENDU
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-018-018/325-A
(PASUMPON)
|
2923008000NRG23270620220565493
|
27/06/2022
|
KARTHIGA DEVI
|
2923008WL011682
|
KARTHIGA DEVI
|
00177
|
IOBA0000240
|
300
|
300
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARTHIGA DEVI
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-018-018/334-A
(PASUMPON)
|
2923008000NRG23270620220565496
|
27/06/2022
|
SOORAPPAN NAYAKKAR
|
2923008WL011682
|
SOORAPPAN NAYAKKAR
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
SOORAPPAN NAYAKKAR
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-018-018/343-A
(PASUMPON)
|
2923008000NRG23270620220565502
|
27/06/2022
|
RAVI
|
2923008WL011682
|
RAVI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAVI
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-018-018/374-A
(PASUMPON)
|
2923008000NRG23270620220565511
|
27/06/2022
|
PUNNIYAVU
|
2923008WL011682
|
PUNNIYAVU
|
00177
|
IOBA0000240
|
150
|
150
|
Processed
|
01/07/2022
|
|
022861793
|
|
PUNNIYAVU
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-018-018/395-A
(PASUMPON)
|
2923008000NRG23270620220565522
|
27/06/2022
|
KRISHNAMMAL
|
2923008WL011682
|
KRISHNAMMAL
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
KRISHNAMMAL
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-018-018/404-A
(PASUMPON)
|
2923008000NRG23270620220565526
|
27/06/2022
|
LAKSHMI
|
2923008WL011682
|
LAKSHMI
|
00177
|
IOBA0000240
|
300
|
300
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-018-018/404-A
(PASUMPON)
|
2923008000NRG23270620220565525
|
27/06/2022
|
MUNIYANDI
|
2923008WL011682
|
MUNIYANDI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUNIYANDI
|
()
|
|
52
|
KAMUTHI
|
TN-23-008-018-018/430-A
(PASUMPON)
|
2923008000NRG23270620220565716
|
27/06/2022
|
POONGATTAISELVI
|
2923008WL011691
|
POONGATTAISELVI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
POONGATTAISELVI
|
()
|
|
53
|
KAMUTHI
|
TN-23-008-018-018/51-A
(PASUMPON)
|
2923008000NRG23270620220565728
|
27/06/2022
|
RAJESWARI
|
2923008WL011691
|
RAJESWARI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJESWARI
|
()
|
|
54
|
KAMUTHI
|
TN-23-008-018-018/537-A
(PASUMPON)
|
2923008000NRG23270620220565730
|
27/06/2022
|
ANBUSELVAN
|
2923008WL011691
|
ANBUSELVAN
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANBUSELVAN
|
()
|
|
55
|
KAMUTHI
|
TN-23-008-018-018/592-A
(PASUMPON)
|
2923008000NRG23270620220565737
|
27/06/2022
|
PARVATHI
|
2923008WL011691
|
PARVATHI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
PARVATHI
|
()
|
|
56
|
KAMUTHI
|
TN-23-008-018-018/60-A
(PASUMPON)
|
2923008000NRG23270620220565741
|
27/06/2022
|
PATHIRAKALI
|
2923008WL011691
|
PATHIRAKALI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
PATHIRAKALI
|
()
|
|
57
|
KAMUTHI
|
TN-23-008-018-018/60-A
(PASUMPON)
|
2923008000NRG23270620220565740
|
27/06/2022
|
RAMU
|
2923008WL011691
|
RAMU
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMU
|
()
|
|
58
|
KAMUTHI
|
TN-23-008-018-018/603-A
(PASUMPON)
|
2923008000NRG23270620220565544
|
27/06/2022
|
NANTHINI DEVI
|
2923008WL011682
|
NANTHINI DEVI
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
NANTHINI DEVI
|
()
|
|
59
|
KAMUTHI
|
TN-23-008-018-018/613-A
(PASUMPON)
|
2923008000NRG23270620220565744
|
27/06/2022
|
Ramalaksmi
|
2923008WL011691
|
Ramalaksmi
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramalaksmi
|
()
|
|
60
|
KAMUTHI
|
TN-23-008-018-018/614-A
(PASUMPON)
|
2923008000NRG23270620220565745
|
27/06/2022
|
Anjammal
|
2923008WL011691
|
Anjammal
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anjammal
|
()
|
|
61
|
KAMUTHI
|
TN-23-008-018-018/615-A
(PASUMPON)
|
2923008000NRG23270620220565746
|
27/06/2022
|
Megala
|
2923008WL011691
|
Megala
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Megala
|
()
|
|
62
|
KAMUTHI
|
TN-23-008-018-018/616-A
(PASUMPON)
|
2923008000NRG23270620220565747
|
27/06/2022
|
Rakku
|
2923008WL011691
|
Rakku
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rakku
|
()
|
|
63
|
KAMUTHI
|
TN-23-008-018-018/618-A
(PASUMPON)
|
2923008000NRG23270620220565748
|
27/06/2022
|
Panchavarnam
|
2923008WL011691
|
Panchavarnam
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Panchavarnam
|
()
|
|
64
|
KAMUTHI
|
TN-23-008-018-018/630-A
(PASUMPON)
|
2923008000NRG23270620220565749
|
27/06/2022
|
Rajeshwari
|
2923008WL011691
|
Rajeshwari
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajeshwari
|
()
|
|
65
|
KAMUTHI
|
TN-23-008-018-018/637-A
(PASUMPON)
|
2923008000NRG23270620220565750
|
27/06/2022
|
Ganthimathi
|
2923008WL011691
|
Ganthimathi
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ganthimathi
|
()
|
|
66
|
KAMUTHI
|
TN-23-008-018-018/98-A
(PASUMPON)
|
2923008000NRG23270620220565761
|
27/06/2022
|
UMAIYAMMAL
|
2923008WL011691
|
UMAIYAMMAL
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
UMAIYAMMAL
|
()
|
|
67
|
KAMUTHI
|
TN-23-008-033-033/118-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23270620220566853
|
27/06/2022
|
PASUMPONLINGAM
|
2923008WL011717
|
PASUMPONLINGAM
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861793
|
|
PASUMPONLINGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54653
|
54653
|
|
|
|
|
|
|
|
|
68
|
KAMUTHI
|
TN-23-008-014-005/517-A
(ILANTHAIKULAM)
|
2923008000NRG23270620220566433
|
27/06/2022
|
Mariyammal
|
2923008WL011711
|
Mariyammal
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mariyammal
|
()
|
|
69
|
KAMUTHI
|
TN-23-008-023-001/519-A
(PULVOIKULAM)
|
2923008000NRG23270620220565929
|
27/06/2022
|
ESWARI
|
2923008WL011696
|
ESWARI
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
ESWARI
|
()
|
|
70
|
KAMUTHI
|
TN-23-008-023-001/530-A
(PULVOIKULAM)
|
2923008000NRG23270620220565932
|
27/06/2022
|
CHANDRA KALA
|
2923008WL011696
|
CHANDRA KALA
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHANDRA KALA
|
()
|
|
71
|
KAMUTHI
|
TN-23-008-023-001/538-A
(PULVOIKULAM)
|
2923008000NRG23270620220565936
|
27/06/2022
|
Angala parameshwari
|
2923008WL011696
|
Angala parameshwari
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
Angala parameshwari
|
()
|
|
72
|
KAMUTHI
|
TN-23-008-023-001/550-A
(PULVOIKULAM)
|
2923008000NRG23270620220565937
|
27/06/2022
|
Deepa
|
2923008WL011696
|
Deepa
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
Deepa
|
()
|
|
73
|
KAMUTHI
|
TN-23-008-023-023/41-A
(PULVOIKULAM)
|
2923008000NRG23270620220565978
|
27/06/2022
|
Chanthira sekar
|
2923008WL011696
|
Chanthira sekar
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chanthira sekar
|
()
|
|
74
|
KAMUTHI
|
TN-23-008-023-023/431-A
(PULVOIKULAM)
|
2923008000NRG23270620220565980
|
27/06/2022
|
NAGAVALLI
|
2923008WL011696
|
NAGAVALLI
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
NAGAVALLI
|
()
|
|
75
|
KAMUTHI
|
TN-23-008-023-023/535-A
(PULVOIKULAM)
|
2923008000NRG23270620220566421
|
27/06/2022
|
Dhana prabhavathi
|
2923008WL011706
|
Dhana prabhavathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Dhana prabhavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8870
|
8870
|
|
|
|
|
|
|
|
|
76
|
KAMUTHI
|
TN-23-008-031-004/665-A
(KATHANENDAL)
|
2923008000NRG23270620220566740
|
27/06/2022
|
KALEESWARI
|
2923008WL011716
|
KALEESWARI
|
00415
|
SBIN0014203
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALEESWARI
|
()
|
|
77
|
KAMUTHI
|
TN-23-008-031-031/709-A
(KATHANENDAL)
|
2923008000NRG23270620220566851
|
27/06/2022
|
SATHYA
|
2923008WL011716
|
SATHYA
|
00415
|
SBIN0014203
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
78
|
KAMUTHI
|
TN-23-008-031-002/629-A
(KATHANENDAL)
|
2923008000NRG23270620220566734
|
27/06/2022
|
MUNEESWARI
|
2923008WL011716
|
MUNEESWARI
|
00437
|
TMBL0000011
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUNEESWARI
|
()
|
|
79
|
KAMUTHI
|
TN-23-008-031-002/663-A
(KATHANENDAL)
|
2923008000NRG23270620220566735
|
27/06/2022
|
MUTHUEENA
|
2923008WL011716
|
MUTHUEENA
|
00437
|
TMBL0000011
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHUEENA
|
()
|
|
80
|
KAMUTHI
|
TN-23-008-031-004/628-A
(KATHANENDAL)
|
2923008000NRG23270620220566737
|
27/06/2022
|
SHANMUGAVALLI
|
2923008WL011716
|
SHANMUGAVALLI
|
00437
|
TMBL0000011
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861793
|
|
SHANMUGAVALLI
|
()
|
|
81
|
KAMUTHI
|
TN-23-008-031-004/630-A
(KATHANENDAL)
|
2923008000NRG23270620220566738
|
27/06/2022
|
RAMALAKSHMI
|
2923008WL011716
|
RAMALAKSHMI
|
00437
|
TMBL0000011
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMALAKSHMI
|
()
|
|
82
|
KAMUTHI
|
TN-23-008-031-004/665-A
(KATHANENDAL)
|
2923008000NRG23270620220566739
|
27/06/2022
|
MUNIYANDI
|
2923008WL011716
|
MUNIYANDI
|
00437
|
TMBL0000011
|
850
|
850
|
Rejected
|
06/07/2022
|
|
022861793
|
Account closed
|
|
|
|
83
|
KAMUTHI
|
TN-23-008-031-004/681-A
(KATHANENDAL)
|
2923008000NRG23270620220566741
|
27/06/2022
|
SELVARANI
|
2923008WL011716
|
SELVARANI
|
00437
|
TMBL0000011
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVARANI
|
()
|
|
84
|
KAMUTHI
|
TN-23-008-031-004/714-A
(KATHANENDAL)
|
2923008000NRG23270620220566742
|
27/06/2022
|
MURUGAVALLI
|
2923008WL011716
|
MURUGAVALLI
|
00437
|
TMBL0000011
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
MURUGAVALLI
|
()
|
|
85
|
KAMUTHI
|
TN-23-008-031-004/716-A
(KATHANENDAL)
|
2923008000NRG23270620220566743
|
27/06/2022
|
VASUKI
|
2923008WL011716
|
VASUKI
|
00437
|
TMBL0000011
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
VASUKI
|
()
|
|
86
|
KAMUTHI
|
TN-23-008-031-031/157-A
(KATHANENDAL)
|
2923008000NRG23270620220566746
|
27/06/2022
|
PETCHIYAMMAL
|
2923008WL011716
|
PETCHIYAMMAL
|
00437
|
TMBL0000011
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
PETCHIYAMMAL
|
()
|
|
87
|
KAMUTHI
|
TN-23-008-031-031/193-A
(KATHANENDAL)
|
2923008000NRG23270620220566752
|
27/06/2022
|
MUNIYANDI
|
2923008WL011716
|
MUNIYANDI
|
00437
|
TMBL0000011
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUNIYANDI
|
()
|
|
88
|
KAMUTHI
|
TN-23-008-031-031/206-A
(KATHANENDAL)
|
2923008000NRG23270620220566765
|
27/06/2022
|
MURUGESAN
|
2923008WL011716
|
MURUGESAN
|
00437
|
TMBL0000011
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
MURUGESAN
|
()
|
|
89
|
KAMUTHI
|
TN-23-008-031-031/209-A
(KATHANENDAL)
|
2923008000NRG23270620220566768
|
27/06/2022
|
PANCHAVARNAM
|
2923008WL011716
|
PANCHAVARNAM
|
00437
|
TMBL0000011
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
PANCHAVARNAM
|
()
|
|
90
|
KAMUTHI
|
TN-23-008-031-031/213-A
(KATHANENDAL)
|
2923008000NRG23270620220566774
|
27/06/2022
|
MUNEESWARI
|
2923008WL011716
|
MUNEESWARI
|
00437
|
TMBL0000011
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUNEESWARI
|
()
|
|
91
|
KAMUTHI
|
TN-23-008-031-031/221-A
(KATHANENDAL)
|
2923008000NRG23270620220566783
|
27/06/2022
|
BALUSAMY
|
2923008WL011716
|
BALUSAMY
|
00437
|
TMBL0000011
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
BALUSAMY
|
()
|
|
92
|
KAMUTHI
|
TN-23-008-031-031/221-A
(KATHANENDAL)
|
2923008000NRG23270620220566784
|
27/06/2022
|
PETCHIYAMMAL
|
2923008WL011716
|
PETCHIYAMMAL
|
00437
|
TMBL0000011
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
PETCHIYAMMAL
|
()
|
|
93
|
KAMUTHI
|
TN-23-008-031-031/224-A
(KATHANENDAL)
|
2923008000NRG23270620220566786
|
27/06/2022
|
MALAIYAN
|
2923008WL011716
|
MALAIYAN
|
00437
|
TMBL0000011
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
MALAIYAN
|
()
|
|
94
|
KAMUTHI
|
TN-23-008-031-031/231-A
(KATHANENDAL)
|
2923008000NRG23270620220566793
|
27/06/2022
|
MURUGAVALLI
|
2923008WL011716
|
MURUGAVALLI
|
00437
|
TMBL0000011
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
MURUGAVALLI
|
()
|
|
95
|
KAMUTHI
|
TN-23-008-031-031/231-A
(KATHANENDAL)
|
2923008000NRG23270620220566792
|
27/06/2022
|
MUTHUPANDI
|
2923008WL011716
|
MUTHUPANDI
|
00437
|
TMBL0000011
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHUPANDI
|
()
|
|
96
|
KAMUTHI
|
TN-23-008-031-031/242-A
(KATHANENDAL)
|
2923008000NRG23270620220566799
|
27/06/2022
|
KUMARAIYA
|
2923008WL011716
|
KUMARAIYA
|
00437
|
TMBL0000011
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
KUMARAIYA
|
()
|
|
97
|
KAMUTHI
|
TN-23-008-031-031/242-A
(KATHANENDAL)
|
2923008000NRG23270620220566800
|
27/06/2022
|
SAKTHI
|
2923008WL011716
|
SAKTHI
|
00437
|
TMBL0000011
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAKTHI
|
()
|
|
98
|
KAMUTHI
|
TN-23-008-031-031/244-A
(KATHANENDAL)
|
2923008000NRG23270620220566802
|
27/06/2022
|
BALPANDI
|
2923008WL011716
|
BALPANDI
|
00437
|
TMBL0000011
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
BALPANDI
|
()
|
|
99
|
KAMUTHI
|
TN-23-008-031-031/244-A
(KATHANENDAL)
|
2923008000NRG23270620220566803
|
27/06/2022
|
KATHAMMAL
|
2923008WL011716
|
KATHAMMAL
|
00437
|
TMBL0000011
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
KATHAMMAL
|
()
|
|
100
|
KAMUTHI
|
TN-23-008-031-031/248-A
(KATHANENDAL)
|
2923008000NRG23270620220566806
|
27/06/2022
|
KALIYAMMAL
|
2923008WL011716
|
KALIYAMMAL
|
00437
|
TMBL0000011
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALIYAMMAL
|
()
|
|
101
|
KAMUTHI
|
TN-23-008-031-031/257-A
(KATHANENDAL)
|
2923008000NRG23270620220566815
|
27/06/2022
|
VILVAKANI
|
2923008WL011716
|
VILVAKANI
|
00437
|
TMBL0000011
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
VILVAKANI
|
()
|
|
102
|
KAMUTHI
|
TN-23-008-031-031/262-A
(KATHANENDAL)
|
2923008000NRG23270620220566818
|
27/06/2022
|
VELU
|
2923008WL011716
|
VELU
|
00437
|
TMBL0000011
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
VELU
|
()
|
|
103
|
KAMUTHI
|
TN-23-008-031-031/264-A
(KATHANENDAL)
|
2923008000NRG23270620220566820
|
27/06/2022
|
RAJAMMAL
|
2923008WL011716
|
RAJAMMAL
|
00437
|
TMBL0000011
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJAMMAL
|
()
|
|
104
|
KAMUTHI
|
TN-23-008-031-031/264-A
(KATHANENDAL)
|
2923008000NRG23270620220566819
|
27/06/2022
|
SENTHURPANDI
|
2923008WL011716
|
SENTHURPANDI
|
00437
|
TMBL0000011
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
SENTHURPANDI
|
()
|
|
105
|
KAMUTHI
|
TN-23-008-031-031/266-A
(KATHANENDAL)
|
2923008000NRG23270620220566822
|
27/06/2022
|
SHANMUGAM
|
2923008WL011716
|
SHANMUGAM
|
00437
|
TMBL0000011
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
SHANMUGAM
|
()
|
|
106
|
KAMUTHI
|
TN-23-008-031-031/276-A
(KATHANENDAL)
|
2923008000NRG23270620220566826
|
27/06/2022
|
KARUPPANAN
|
2923008WL011716
|
KARUPPANAN
|
00437
|
TMBL0000011
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARUPPANAN
|
()
|
|
107
|
KAMUTHI
|
TN-23-008-031-031/323-A
(KATHANENDAL)
|
2923008000NRG23270620220566829
|
27/06/2022
|
MEENAL
|
2923008WL011716
|
MEENAL
|
00437
|
TMBL0000011
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861793
|
|
MEENAL
|
()
|
|
108
|
KAMUTHI
|
TN-23-008-031-031/329-A
(KATHANENDAL)
|
2923008000NRG23270620220566831
|
27/06/2022
|
MURUGANANTHAM
|
2923008WL011716
|
MURUGANANTHAM
|
00437
|
TMBL0000011
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
MURUGANANTHAM
|
()
|
|
109
|
KAMUTHI
|
TN-23-008-031-031/329-A
(KATHANENDAL)
|
2923008000NRG23270620220566832
|
27/06/2022
|
PETCHIYAMMAL
|
2923008WL011716
|
PETCHIYAMMAL
|
00437
|
TMBL0000011
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
PETCHIYAMMAL
|
()
|
|
110
|
KAMUTHI
|
TN-23-008-031-031/331-A
(KATHANENDAL)
|
2923008000NRG23270620220566834
|
27/06/2022
|
MUNIASAMY
|
2923008WL011716
|
MUNIASAMY
|
00437
|
TMBL0000011
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUNIASAMY
|
()
|
|
111
|
KAMUTHI
|
TN-23-008-031-031/332-A
(KATHANENDAL)
|
2923008000NRG23270620220566835
|
27/06/2022
|
CHELLAMMAL
|
2923008WL011716
|
CHELLAMMAL
|
00437
|
TMBL0000011
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHELLAMMAL
|
()
|
|
112
|
KAMUTHI
|
TN-23-008-031-031/332-A
(KATHANENDAL)
|
2923008000NRG23270620220566836
|
27/06/2022
|
SAKTHI
|
2923008WL011716
|
SAKTHI
|
00437
|
TMBL0000011
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAKTHI
|
()
|
|
113
|
KAMUTHI
|
TN-23-008-031-031/337-A
(KATHANENDAL)
|
2923008000NRG23270620220566838
|
27/06/2022
|
MUNIYAYI
|
2923008WL011716
|
MUNIYAYI
|
00437
|
TMBL0000011
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUNIYAYI
|
()
|
|
114
|
KAMUTHI
|
TN-23-008-031-031/341-A
(KATHANENDAL)
|
2923008000NRG23270620220566840
|
27/06/2022
|
POONKODI
|
2923008WL011716
|
POONKODI
|
00437
|
TMBL0000011
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
POONKODI
|
()
|
|
115
|
KAMUTHI
|
TN-23-008-031-031/358-A
(KATHANENDAL)
|
2923008000NRG23270620220566842
|
27/06/2022
|
MUNIYAMMAL
|
2923008WL011716
|
MUNIYAMMAL
|
00437
|
TMBL0000011
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUNIYAMMAL
|
()
|
|
116
|
KAMUTHI
|
TN-23-008-031-031/400-A
(KATHANENDAL)
|
2923008000NRG23270620220566845
|
27/06/2022
|
MUTHUMARI
|
2923008WL011716
|
MUTHUMARI
|
00437
|
TMBL0000011
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHUMARI
|
()
|
|
117
|
KAMUTHI
|
TN-23-008-031-031/442-A
(KATHANENDAL)
|
2923008000NRG23270620220566848
|
27/06/2022
|
BOOMEESHWARI
|
2923008WL011716
|
BOOMEESHWARI
|
00437
|
TMBL0000011
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
BOOMEESHWARI
|
()
|
|
118
|
KAMUTHI
|
TN-23-008-031-031/450-a
(KATHANENDAL)
|
2923008000NRG23270620220566849
|
27/06/2022
|
MUTHUMANI
|
2923008WL011716
|
MUTHUMANI
|
00437
|
TMBL0000011
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHUMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40970
|
40970
|
|
|
|
|
|
|
|
|
119
|
KAMUTHI
|
TN-23-008-031-004/722-A
(KATHANENDAL)
|
2923008000NRG23270620220566744
|
27/06/2022
|
MUTHULAKSHMI
|
2923008WL011716
|
MUTHULAKSHMI
|
00437
|
TMBL0000353
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
120
|
KAMUTHI
|
TN-23-008-015-004/852-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566234
|
27/06/2022
|
RAMAR
|
2923008WL011704
|
RAMAR
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861793
|
|
RAMAR
|
()
|
|
121
|
KAMUTHI
|
TN-23-008-015-004/854-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566235
|
27/06/2022
|
RASU
|
2923008WL011704
|
RASU
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861793
|
|
RASU
|
()
|
|
122
|
KAMUTHI
|
TN-23-008-015-004/855-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566236
|
27/06/2022
|
ANTHONISAMY
|
2923008WL011704
|
ANTHONISAMY
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861793
|
|
ANTHONISAMY
|
()
|
|
123
|
KAMUTHI
|
TN-23-008-015-004/860-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566237
|
27/06/2022
|
RAMESH
|
2923008WL011704
|
RAMESH
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861793
|
|
RAMESH
|
()
|
|
124
|
KAMUTHI
|
TN-23-008-015-004/867-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566238
|
27/06/2022
|
MUNIYARASU
|
2923008WL011704
|
MUNIYARASU
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861793
|
|
MUNIYARASU
|
()
|
|
125
|
KAMUTHI
|
TN-23-008-015-004/948-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566240
|
27/06/2022
|
THEVENDIRAN
|
2923008WL011704
|
THEVENDIRAN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861793
|
|
THEVENDIRAN
|
()
|
|
126
|
KAMUTHI
|
TN-23-008-015-004/956-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566241
|
27/06/2022
|
KANIYAMMAL
|
2923008WL011704
|
KANIYAMMAL
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861793
|
|
KANIYAMMAL
|
()
|
|
127
|
KAMUTHI
|
TN-23-008-015-004/960-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566242
|
27/06/2022
|
THANGAPANDI
|
2923008WL011704
|
THANGAPANDI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861793
|
|
THANGAPANDI
|
()
|
|
128
|
KAMUTHI
|
TN-23-008-015-004/961-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566243
|
27/06/2022
|
PETER
|
2923008WL011704
|
PETER
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861793
|
|
PETER
|
()
|
|
129
|
KAMUTHI
|
TN-23-008-015-004/962-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566244
|
27/06/2022
|
KANI
|
2923008WL011704
|
KANI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861793
|
|
KANI
|
()
|
|
130
|
KAMUTHI
|
TN-23-008-015-004/963-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566245
|
27/06/2022
|
KUMARESAN
|
2923008WL011704
|
KUMARESAN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861793
|
|
KUMARESAN
|
()
|
|
131
|
KAMUTHI
|
TN-23-008-015-004/964-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566246
|
27/06/2022
|
IRULANDI
|
2923008WL011704
|
IRULANDI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861793
|
|
IRULANDI
|
()
|
|
132
|
KAMUTHI
|
TN-23-008-015-004/970-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566247
|
27/06/2022
|
DEVENDRAN
|
2923008WL011704
|
DEVENDRAN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861793
|
|
DEVENDRAN
|
()
|
|
133
|
KAMUTHI
|
TN-23-008-015-015/811-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566372
|
27/06/2022
|
MARIYAMMAL
|
2923008WL011704
|
MARIYAMMAL
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861793
|
|
MARIYAMMAL
|
()
|
|
134
|
KAMUTHI
|
TN-23-008-015-015/861-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566373
|
27/06/2022
|
RAMAMOORTHY
|
2923008WL011704
|
RAMAMOORTHY
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861793
|
|
RAMAMOORTHY
|
()
|
|
135
|
KAMUTHI
|
TN-23-008-015-015/871-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566374
|
27/06/2022
|
RAMAMOORTHY
|
2923008WL011704
|
RAMAMOORTHY
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861793
|
|
RAMAMOORTHY
|
()
|
|
136
|
KAMUTHI
|
TN-23-008-015-015/897-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566378
|
27/06/2022
|
MUTHUMANI
|
2923008WL011704
|
MUTHUMANI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861793
|
|
MUTHUMANI
|
()
|
|
137
|
KAMUTHI
|
TN-23-008-015-015/898-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566379
|
27/06/2022
|
MANIKANDAN
|
2923008WL011704
|
MANIKANDAN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861793
|
|
MANIKANDAN
|
()
|
|
138
|
KAMUTHI
|
TN-23-008-015-015/899-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566380
|
27/06/2022
|
SUNDARARAJ
|
2923008WL011704
|
SUNDARARAJ
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861793
|
|
SUNDARARAJ
|
()
|
|
139
|
KAMUTHI
|
TN-23-008-015-015/901-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566382
|
27/06/2022
|
MUNEESWARI
|
2923008WL011704
|
MUNEESWARI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861793
|
|
MUNEESWARI
|
()
|
|
140
|
KAMUTHI
|
TN-23-008-015-015/932-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566383
|
27/06/2022
|
MEENA
|
2923008WL011704
|
MEENA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861793
|
|
MEENA
|
()
|
|
141
|
KAMUTHI
|
TN-23-008-015-015/941-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566385
|
27/06/2022
|
PANDI
|
2923008WL011704
|
PANDI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861793
|
|
PANDI
|
()
|
|
142
|
KAMUTHI
|
TN-23-008-015-015/942-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566386
|
27/06/2022
|
MANIMARAN
|
2923008WL011704
|
MANIMARAN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861793
|
|
MANIMARAN
|
()
|
|
143
|
KAMUTHI
|
TN-23-008-015-015/943-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566387
|
27/06/2022
|
ARUMUGAM
|
2923008WL011704
|
ARUMUGAM
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861793
|
|
ARUMUGAM
|
()
|
|
144
|
KAMUTHI
|
TN-23-008-015-015/944-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566388
|
27/06/2022
|
MUTHUKUMAR
|
2923008WL011704
|
MUTHUKUMAR
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861793
|
|
MUTHUKUMAR
|
()
|
|
145
|
KAMUTHI
|
TN-23-008-015-015/945-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566389
|
27/06/2022
|
MUNEESWARI
|
2923008WL011704
|
MUNEESWARI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861793
|
|
MUNEESWARI
|
()
|
|
146
|
KAMUTHI
|
TN-23-008-015-015/946-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566390
|
27/06/2022
|
MANIKANDAN
|
2923008WL011704
|
MANIKANDAN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861793
|
|
MANIKANDAN
|
()
|
|
147
|
KAMUTHI
|
TN-23-008-015-015/947-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566391
|
27/06/2022
|
MANI
|
2923008WL011704
|
MANI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861793
|
|
MANI
|
()
|
|
148
|
KAMUTHI
|
TN-23-008-015-015/954-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566395
|
27/06/2022
|
MURUGAN
|
2923008WL011704
|
MURUGAN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861793
|
|
MURUGAN
|
()
|
|
149
|
KAMUTHI
|
TN-23-008-015-015/967-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566397
|
27/06/2022
|
SUBBAIAH
|
2923008WL011704
|
SUBBAIAH
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861793
|
|
SUBBAIAH
|
()
|
|
150
|
KAMUTHI
|
TN-23-008-015-015/968-A
(O. KARISALKULAM)
|
2923008000NRG23270620220566398
|
27/06/2022
|
MUNIYASAMY
|
2923008WL011704
|
MUNIYASAMY
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861793
|
|
MUNIYASAMY
|
()
|
|
151
|
KAMUTHI
|
TN-23-008-031-004/618-A
(KATHANENDAL)
|
2923008000NRG23270620220566736
|
27/06/2022
|
NAGAJOTHI
|
2923008WL011716
|
NAGAJOTHI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
02/07/2022
|
|
022861793
|
|
NAGAJOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
152
|
KAMUTHI
|
TN-23-008-007-001/1094-A
(PAKKUVETTI)
|
2923008000NRG23270620220566424
|
27/06/2022
|
Kasthuri
|
2923008WL011707
|
Kasthuri
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kasthuri
|
()
|
|
153
|
KAMUTHI
|
TN-23-008-007-007/1032-A
(PAKKUVETTI)
|
2923008000NRG23270620220566425
|
27/06/2022
|
PANJA
|
2923008WL011707
|
PANJA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
PANJA
|
()
|
|
154
|
KAMUTHI
|
TN-23-008-007-007/1167-A
(PAKKUVETTI)
|
2923008000NRG23270620220566426
|
27/06/2022
|
Moorthi
|
2923008WL011707
|
Moorthi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Moorthi
|
()
|
|
155
|
KAMUTHI
|
TN-23-008-007-007/1168-A
(PAKKUVETTI)
|
2923008000NRG23270620220566427
|
27/06/2022
|
Mariyammal
|
2923008WL011707
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mariyammal
|
()
|
|
156
|
KAMUTHI
|
TN-23-008-014-005/518-A
(ILANTHAIKULAM)
|
2923008000NRG23270620220566434
|
27/06/2022
|
Murugeshwari
|
2923008WL011711
|
Murugeshwari
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
Murugeshwari
|
()
|
|
157
|
KAMUTHI
|
TN-23-008-014-005/536-A
(ILANTHAIKULAM)
|
2923008000NRG23270620220566435
|
27/06/2022
|
Vanitha
|
2923008WL011711
|
Vanitha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vanitha
|
()
|
|
158
|
KAMUTHI
|
TN-23-008-014-005/537-A
(ILANTHAIKULAM)
|
2923008000NRG23270620220566436
|
27/06/2022
|
Shaktheeswari
|
2923008WL011711
|
Shaktheeswari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Shaktheeswari
|
()
|
|
159
|
KAMUTHI
|
TN-23-008-014-005/538-A
(ILANTHAIKULAM)
|
2923008000NRG23270620220566437
|
27/06/2022
|
Selvi
|
2923008WL011711
|
Selvi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvi
|
()
|
|
160
|
KAMUTHI
|
TN-23-008-023-001/518-A
(PULVOIKULAM)
|
2923008000NRG23270620220565928
|
27/06/2022
|
RASATHI
|
2923008WL011696
|
RASATHI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
RASATHI
|
()
|
|
161
|
KAMUTHI
|
TN-23-008-023-001/520-A
(PULVOIKULAM)
|
2923008000NRG23270620220565930
|
27/06/2022
|
PUNITHA
|
2923008WL011696
|
PUNITHA
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
PUNITHA
|
()
|
|
162
|
KAMUTHI
|
TN-23-008-023-001/523-A
(PULVOIKULAM)
|
2923008000NRG23270620220565931
|
27/06/2022
|
KARTHIKAI JOTHI
|
2923008WL011696
|
KARTHIKAI JOTHI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARTHIKAI JOTHI
|
()
|
|
163
|
KAMUTHI
|
TN-23-008-023-001/532-A
(PULVOIKULAM)
|
2923008000NRG23270620220565933
|
27/06/2022
|
BANUMATAHI
|
2923008WL011696
|
BANUMATAHI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
BANUMATAHI
|
()
|
|
164
|
KAMUTHI
|
TN-23-008-023-001/533-A
(PULVOIKULAM)
|
2923008000NRG23270620220565934
|
27/06/2022
|
TAMILARASI
|
2923008WL011696
|
TAMILARASI
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861793
|
|
TAMILARASI
|
()
|
|
165
|
KAMUTHI
|
TN-23-008-023-001/534-A
(PULVOIKULAM)
|
2923008000NRG23270620220565935
|
27/06/2022
|
Kavitha
|
2923008WL011696
|
Kavitha
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kavitha
|
()
|
|
166
|
KAMUTHI
|
TN-23-008-023-001/558-A
(PULVOIKULAM)
|
2923008000NRG23270620220565938
|
27/06/2022
|
Inthumathi
|
2923008WL011696
|
Inthumathi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
Inthumathi
|
()
|
|
167
|
KAMUTHI
|
TN-23-008-023-001/571-A
(PULVOIKULAM)
|
2923008000NRG23270620220565939
|
27/06/2022
|
Sathiyenthiran
|
2923008WL011696
|
Sathiyenthiran
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sathiyenthiran
|
()
|
|
168
|
KAMUTHI
|
TN-23-008-023-023/103-A
(PULVOIKULAM)
|
2923008000NRG23270620220565942
|
27/06/2022
|
KARUPPASAMY
|
2923008WL011696
|
KARUPPASAMY
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARUPPASAMY
|
()
|
|
169
|
KAMUTHI
|
TN-23-008-023-023/208-A
(PULVOIKULAM)
|
2923008000NRG23270620220565966
|
27/06/2022
|
JEGATHEESAN
|
2923008WL011696
|
JEGATHEESAN
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
JEGATHEESAN
|
()
|
|
170
|
KAMUTHI
|
TN-23-008-023-023/245-A
(PULVOIKULAM)
|
2923008000NRG23270620220566401
|
27/06/2022
|
KARUNGAMMAL
|
2923008WL011705
|
KARUNGAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARUNGAMMAL
|
()
|
|
171
|
KAMUTHI
|
TN-23-008-023-023/281-A
(PULVOIKULAM)
|
2923008000NRG23270620220566405
|
27/06/2022
|
Inthira
|
2923008WL011705
|
Inthira
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Inthira
|
()
|
|
172
|
KAMUTHI
|
TN-23-008-023-023/32-A
(PULVOIKULAM)
|
2923008000NRG23270620220565970
|
27/06/2022
|
SELVARAJ
|
2923008WL011696
|
SELVARAJ
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVARAJ
|
()
|
|
173
|
KAMUTHI
|
TN-23-008-023-023/405-A
(PULVOIKULAM)
|
2923008000NRG23270620220565975
|
27/06/2022
|
Amutha
|
2923008WL011696
|
Amutha
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amutha
|
()
|
|
174
|
KAMUTHI
|
TN-23-008-023-023/441-A
(PULVOIKULAM)
|
2923008000NRG23270620220565982
|
27/06/2022
|
MURUGAN
|
2923008WL011696
|
MURUGAN
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
MURUGAN
|
()
|
|
175
|
KAMUTHI
|
TN-23-008-023-023/444-A
(PULVOIKULAM)
|
2923008000NRG23270620220565984
|
27/06/2022
|
Murugesan
|
2923008WL011696
|
Murugesan
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
Murugesan
|
()
|
|
176
|
KAMUTHI
|
TN-23-008-023-023/462-A
(PULVOIKULAM)
|
2923008000NRG23270620220566419
|
27/06/2022
|
VELLAISAMY
|
2923008WL011706
|
VELLAISAMY
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
VELLAISAMY
|
()
|
|
177
|
KAMUTHI
|
TN-23-008-023-023/47-A
(PULVOIKULAM)
|
2923008000NRG23270620220565989
|
27/06/2022
|
SUBRAMANIYAN
|
2923008WL011696
|
SUBRAMANIYAN
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUBRAMANIYAN
|
()
|
|
178
|
KAMUTHI
|
TN-23-008-023-023/483-A
(PULVOIKULAM)
|
2923008000NRG23270620220565991
|
27/06/2022
|
NAMAGODI
|
2923008WL011696
|
NAMAGODI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
NAMAGODI
|
()
|
|
179
|
KAMUTHI
|
TN-23-008-023-023/59-A
(PULVOIKULAM)
|
2923008000NRG23270620220565996
|
27/06/2022
|
PONNAIAH
|
2923008WL011696
|
PONNAIAH
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
PONNAIAH
|
()
|
|
180
|
KAMUTHI
|
TN-23-008-036-003/542-A
(ANAIYUR)
|
2923008000NRG23270620220566173
|
27/06/2022
|
Muniyasamy
|
2923008WL011700
|
Muniyasamy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyasamy
|
()
|
|
181
|
KAMUTHI
|
TN-23-008-036-003/543-A
(ANAIYUR)
|
2923008000NRG23270620220566174
|
27/06/2022
|
Jothi Narayanan
|
2923008WL011700
|
Jothi Narayanan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jothi Narayanan
|
()
|
|
182
|
KAMUTHI
|
TN-23-008-036-003/544-A
(ANAIYUR)
|
2923008000NRG23270620220566175
|
27/06/2022
|
Jeya leela
|
2923008WL011700
|
Jeya leela
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jeya leela
|
()
|
|
183
|
KAMUTHI
|
TN-23-008-036-003/544-A
(ANAIYUR)
|
2923008000NRG23270620220566205
|
27/06/2022
|
Tharmaraj
|
2923008WL011702
|
Tharmaraj
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Tharmaraj
|
()
|
|
184
|
KAMUTHI
|
TN-23-008-036-003/545-A
(ANAIYUR)
|
2923008000NRG23270620220566176
|
27/06/2022
|
Karthik
|
2923008WL011700
|
Karthik
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Karthik
|
()
|
|
185
|
KAMUTHI
|
TN-23-008-036-003/546-A
(ANAIYUR)
|
2923008000NRG23270620220566177
|
27/06/2022
|
Ramanathan
|
2923008WL011700
|
Ramanathan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramanathan
|
()
|
|
186
|
KAMUTHI
|
TN-23-008-036-003/548-A
(ANAIYUR)
|
2923008000NRG23270620220566178
|
27/06/2022
|
Ramar
|
2923008WL011700
|
Ramar
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramar
|
()
|
|
187
|
KAMUTHI
|
TN-23-008-036-003/549-A
(ANAIYUR)
|
2923008000NRG23270620220566206
|
27/06/2022
|
Sathiya
|
2923008WL011702
|
Sathiya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sathiya
|
()
|
|
188
|
KAMUTHI
|
TN-23-008-036-003/550-A
(ANAIYUR)
|
2923008000NRG23270620220566207
|
27/06/2022
|
Karthika
|
2923008WL011702
|
Karthika
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Karthika
|
()
|
|
189
|
KAMUTHI
|
TN-23-008-036-003/560-A
(ANAIYUR)
|
2923008000NRG23270620220566208
|
27/06/2022
|
Karuppasamy
|
2923008WL011702
|
Karuppasamy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Karuppasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51974
|
51974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188277
|
188277
|
|
|
|
|
|
|
|