|
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-24-010-028-028/788-A
(Nathikkudi)
|
2924010000NRG23101120221832391
|
10/11/2022
|
Anithaparvathi
|
2924010WL044437
|
Anithaparvathi
|
00048
|
BKID0008152
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Anithaparvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-028-028/764-A
(Nathikkudi)
|
2924010000NRG23101120221832380
|
10/11/2022
|
Dhanalakshmi
|
2924010WL044437
|
Dhanalakshmi
|
00078
|
CNRB0000920
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-028-028/300-A
(Nathikkudi)
|
2924010000NRG23101120221832263
|
10/11/2022
|
Vijeyalakshmi
|
2924010WL044437
|
Vijeyalakshmi
|
00078
|
CNRB0003755
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Vijeyalakshmi
|
()
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-028-028/306-A
(Nathikkudi)
|
2924010000NRG23101120221832265
|
10/11/2022
|
Kaliammal
|
2924010WL044437
|
Kaliammal
|
00078
|
CNRB0003755
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kaliammal
|
()
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-028-028/33-A
(Nathikkudi)
|
2924010000NRG23101120221832278
|
10/11/2022
|
Sankari
|
2924010WL044437
|
Sankari
|
00078
|
CNRB0003755
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sankari
|
()
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-028-028/670-A
(Nathikkudi)
|
2924010000NRG23101120221832359
|
10/11/2022
|
Santhanamari
|
2924010WL044437
|
Santhanamari
|
00078
|
CNRB0003755
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
Santhanamari
|
()
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-028-028/751-A
(Nathikkudi)
|
2924010000NRG23101120221832377
|
10/11/2022
|
Muthumari
|
2924010WL044437
|
Muthumari
|
00078
|
CNRB0003755
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
Muthumari
|
()
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-028-028/770-A
(Nathikkudi)
|
2924010000NRG23101120221832382
|
10/11/2022
|
Mageshwari
|
2924010WL044437
|
Mageshwari
|
00078
|
CNRB0003755
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
Mageshwari
|
()
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-028-028/789-A
(Nathikkudi)
|
2924010000NRG23101120221832392
|
10/11/2022
|
Kaleeswari
|
2924010WL044437
|
Kaleeswari
|
00078
|
CNRB0003755
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kaleeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-048-048/151-a
(Pulipparaipatti)
|
2924010000NRG23101120221832596
|
10/11/2022
|
Kanagalakshmi
|
2924010WL044447
|
Kanagalakshmi
|
00176
|
IDIB000R006
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kanagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-028-028/739-A
(Nathikkudi)
|
2924010000NRG23101120221832371
|
10/11/2022
|
Gurusamy
|
2924010WL044437
|
Gurusamy
|
00177
|
IOBA0000085
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
Gurusamy
|
()
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-028-028/739-A
(Nathikkudi)
|
2924010000NRG23101120221832372
|
10/11/2022
|
Velammal
|
2924010WL044437
|
Velammal
|
00177
|
IOBA0000085
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Velammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-001-001/1089-a
(Alangulam)
|
2924010000NRG23101120221831927
|
10/11/2022
|
Kalimuthu
|
2924010WL044413
|
Kalimuthu
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kalimuthu
|
()
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-001-001/1126
(Alangulam)
|
2924010000NRG23101120221831929
|
10/11/2022
|
Shanmugathai
|
2924010WL044413
|
Shanmugathai
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
Shanmugathai
|
()
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-001-001/1500-A
(Alangulam)
|
2924010000NRG23101120221831938
|
10/11/2022
|
Sumathi
|
2924010WL044413
|
Sumathi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sumathi
|
()
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-001-001/1553-A
(Alangulam)
|
2924010000NRG23101120221831942
|
10/11/2022
|
Rukkumani
|
2924010WL044413
|
Rukkumani
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rukkumani
|
()
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-001-001/1554-A
(Alangulam)
|
2924010000NRG23101120221831943
|
10/11/2022
|
Mariammal
|
2924010WL044413
|
Mariammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
Mariammal
|
()
|
|
18
|
VEMBAKOTTAI
|
TN-24-010-001-001/1555-A
(Alangulam)
|
2924010000NRG23101120221831944
|
10/11/2022
|
Marithai
|
2924010WL044413
|
Marithai
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Marithai
|
()
|
|
19
|
VEMBAKOTTAI
|
TN-24-010-001-001/1556
(Alangulam)
|
2924010000NRG23101120221831945
|
10/11/2022
|
N GNANA GURU
|
2924010WL044413
|
N GNANA GURU
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
N GNANA GURU
|
()
|
|
20
|
VEMBAKOTTAI
|
TN-24-010-001-001/1558
(Alangulam)
|
2924010000NRG23101120221831946
|
10/11/2022
|
KARUTHAPANDIYAN K
|
2924010WL044413
|
KARUTHAPANDIYAN K
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
KARUTHAPANDIYAN K
|
()
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-001-001/1587
(Alangulam)
|
2924010000NRG23101120221831947
|
10/11/2022
|
K CHITRA
|
2924010WL044413
|
K CHITRA
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
K CHITRA
|
()
|
|
22
|
VEMBAKOTTAI
|
TN-24-010-001-001/1588
(Alangulam)
|
2924010000NRG23101120221831948
|
10/11/2022
|
RAMALAKSHMI R
|
2924010WL044413
|
RAMALAKSHMI R
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
16/11/2022
|
|
014668473
|
|
RAMALAKSHMI R
|
()
|
|
23
|
VEMBAKOTTAI
|
TN-24-010-001-001/214-A
(Alangulam)
|
2924010000NRG23101120221831949
|
10/11/2022
|
SEETHALAKSHMI
|
2924010WL044413
|
SEETHALAKSHMI
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
SEETHALAKSHMI
|
()
|
|
24
|
VEMBAKOTTAI
|
TN-24-010-001-001/300-A
(Alangulam)
|
2924010000NRG23101120221831955
|
10/11/2022
|
petchiammal
|
2924010WL044413
|
petchiammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
petchiammal
|
()
|
|
25
|
VEMBAKOTTAI
|
TN-24-010-001-001/431-A
(Alangulam)
|
2924010000NRG23101120221831967
|
10/11/2022
|
P.Samuthiravalli
|
2924010WL044413
|
P.Samuthiravalli
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
P.Samuthiravalli
|
()
|
|
26
|
VEMBAKOTTAI
|
TN-24-010-001-001/601-A
(Alangulam)
|
2924010000NRG23101120221831973
|
10/11/2022
|
Murugeshwari
|
2924010WL044413
|
Murugeshwari
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
Murugeshwari
|
()
|
|
27
|
VEMBAKOTTAI
|
TN-24-010-001-011/1592
(Alangulam)
|
2924010000NRG23101120221831983
|
10/11/2022
|
A SUMATHI
|
2924010WL044413
|
A SUMATHI
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
A SUMATHI
|
()
|
|
28
|
VEMBAKOTTAI
|
TN-24-010-020-002/491-A
(Kundayiruppu)
|
2924010000NRG23101120221832175
|
10/11/2022
|
Vanitha
|
2924010WL044435
|
Vanitha
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Vanitha
|
()
|
|
29
|
VEMBAKOTTAI
|
TN-24-010-020-002/529
(Kundayiruppu)
|
2924010000NRG23101120221832177
|
10/11/2022
|
R Rajakumari
|
2924010WL044435
|
R Rajakumari
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
R Rajakumari
|
()
|
|
30
|
VEMBAKOTTAI
|
TN-24-010-020-002/548
(Kundayiruppu)
|
2924010000NRG23101120221832178
|
10/11/2022
|
R Chellathai
|
2924010WL044435
|
R Chellathai
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
R Chellathai
|
()
|
|
31
|
VEMBAKOTTAI
|
TN-24-010-020-002/549
(Kundayiruppu)
|
2924010000NRG23101120221832179
|
10/11/2022
|
K Rajpriya
|
2924010WL044435
|
K Rajpriya
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
K Rajpriya
|
()
|
|
32
|
VEMBAKOTTAI
|
TN-24-010-020-002/550-A
(Kundayiruppu)
|
2924010000NRG23101120221832180
|
10/11/2022
|
SAKKAMMAL
|
2924010WL044435
|
SAKKAMMAL
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
SAKKAMMAL
|
()
|
|
33
|
VEMBAKOTTAI
|
TN-24-010-020-002/573
(Kundayiruppu)
|
2924010000NRG23101120221832181
|
10/11/2022
|
KANMANI K
|
2924010WL044435
|
KANMANI K
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
KANMANI K
|
()
|
|
34
|
VEMBAKOTTAI
|
TN-24-010-020-002/582
(Kundayiruppu)
|
2924010000NRG23101120221832182
|
10/11/2022
|
KALISWARI M
|
2924010WL044435
|
KALISWARI M
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
KALISWARI M
|
()
|
|
35
|
VEMBAKOTTAI
|
TN-24-010-020-002/598
(Kundayiruppu)
|
2924010000NRG23101120221832183
|
10/11/2022
|
E Maheswari
|
2924010WL044435
|
E Maheswari
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
E Maheswari
|
()
|
|
36
|
VEMBAKOTTAI
|
TN-24-010-020-002/602
(Kundayiruppu)
|
2924010000NRG23101120221832184
|
10/11/2022
|
K Mahalakshmi
|
2924010WL044435
|
K Mahalakshmi
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
K Mahalakshmi
|
()
|
|
37
|
VEMBAKOTTAI
|
TN-24-010-020-002/605
(Kundayiruppu)
|
2924010000NRG23101120221832185
|
10/11/2022
|
S Indhirani
|
2924010WL044435
|
S Indhirani
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
S Indhirani
|
()
|
|
38
|
VEMBAKOTTAI
|
TN-24-010-020-002/607
(Kundayiruppu)
|
2924010000NRG23101120221832186
|
10/11/2022
|
J Usharani
|
2924010WL044435
|
J Usharani
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
J Usharani
|
()
|
|
39
|
VEMBAKOTTAI
|
TN-24-010-020-003/460-A
(Kundayiruppu)
|
2924010000NRG23101120221832188
|
10/11/2022
|
Solrani
|
2924010WL044435
|
Solrani
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
Solrani
|
()
|
|
40
|
VEMBAKOTTAI
|
TN-24-010-020-003/595
(Kundayiruppu)
|
2924010000NRG23101120221832189
|
10/11/2022
|
P Manjula
|
2924010WL044435
|
P Manjula
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
P Manjula
|
()
|
|
41
|
VEMBAKOTTAI
|
TN-24-010-020-020/179-A
(Kundayiruppu)
|
2924010000NRG23101120221832199
|
10/11/2022
|
Krishnasamy
|
2924010WL044435
|
Krishnasamy
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
Krishnasamy
|
()
|
|
42
|
VEMBAKOTTAI
|
TN-24-010-020-020/185-A
(Kundayiruppu)
|
2924010000NRG23101120221832202
|
10/11/2022
|
Krishnammal
|
2924010WL044435
|
Krishnammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
Krishnammal
|
()
|
|
43
|
VEMBAKOTTAI
|
TN-24-010-020-020/185-A
(Kundayiruppu)
|
2924010000NRG23101120221832203
|
10/11/2022
|
Mongarammal
|
2924010WL044435
|
Mongarammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
Mongarammal
|
()
|
|
44
|
VEMBAKOTTAI
|
TN-24-010-020-020/218-A
(Kundayiruppu)
|
2924010000NRG23101120221832209
|
10/11/2022
|
Sakkiah
|
2924010WL044435
|
Sakkiah
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sakkiah
|
()
|
|
45
|
VEMBAKOTTAI
|
TN-24-010-020-020/220-A
(Kundayiruppu)
|
2924010000NRG23101120221832210
|
10/11/2022
|
Muthalammal
|
2924010WL044435
|
Muthalammal
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Muthalammal
|
()
|
|
46
|
VEMBAKOTTAI
|
TN-24-010-020-020/288-a
(Kundayiruppu)
|
2924010000NRG23101120221832215
|
10/11/2022
|
Krishnammal
|
2924010WL044435
|
Krishnammal
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
Krishnammal
|
()
|
|
47
|
VEMBAKOTTAI
|
TN-24-010-048-048/113-A
(Pulipparaipatti)
|
2924010000NRG23101120221832584
|
10/11/2022
|
Panjavaranam
|
2924010WL044447
|
Panjavaranam
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
Panjavaranam
|
()
|
|
48
|
VEMBAKOTTAI
|
TN-24-010-048-048/232
(Pulipparaipatti)
|
2924010000NRG23101120221832612
|
10/11/2022
|
Vellammal
|
2924010WL044447
|
Vellammal
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Vellammal
|
()
|
|
49
|
VEMBAKOTTAI
|
TN-24-010-048-048/242-A
(Pulipparaipatti)
|
2924010000NRG23101120221832615
|
10/11/2022
|
Mahalakshmi
|
2924010WL044447
|
Mahalakshmi
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
Mahalakshmi
|
()
|
|
50
|
VEMBAKOTTAI
|
TN-24-010-048-048/251-A
(Pulipparaipatti)
|
2924010000NRG23101120221832617
|
10/11/2022
|
padmavathi
|
2924010WL044447
|
padmavathi
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
padmavathi
|
()
|
|
51
|
VEMBAKOTTAI
|
TN-24-010-048-048/254-A
(Pulipparaipatti)
|
2924010000NRG23101120221832618
|
10/11/2022
|
Thangamariammal
|
2924010WL044447
|
Thangamariammal
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Thangamariammal
|
()
|
|
52
|
VEMBAKOTTAI
|
TN-24-010-048-048/260-A
(Pulipparaipatti)
|
2924010000NRG23101120221832620
|
10/11/2022
|
Mangai
|
2924010WL044447
|
Mangai
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Mangai
|
()
|
|
53
|
VEMBAKOTTAI
|
TN-24-010-048-048/279-A
(Pulipparaipatti)
|
2924010000NRG23101120221832621
|
10/11/2022
|
Rajeswari
|
2924010WL044447
|
Rajeswari
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rajeswari
|
()
|
|
54
|
VEMBAKOTTAI
|
TN-24-010-048-048/28-A
(Pulipparaipatti)
|
2924010000NRG23101120221832622
|
10/11/2022
|
Mariammal
|
2924010WL044447
|
Mariammal
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Mariammal
|
()
|
|
55
|
VEMBAKOTTAI
|
TN-24-010-048-048/288-A
(Pulipparaipatti)
|
2924010000NRG23101120221832623
|
10/11/2022
|
Thilagavathi
|
2924010WL044447
|
Thilagavathi
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Thilagavathi
|
()
|
|
56
|
VEMBAKOTTAI
|
TN-24-010-048-048/307-A
(Pulipparaipatti)
|
2924010000NRG23101120221832624
|
10/11/2022
|
Avudaithai
|
2924010WL044447
|
Avudaithai
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Avudaithai
|
()
|
|
57
|
VEMBAKOTTAI
|
TN-24-010-048-048/55-A
(Pulipparaipatti)
|
2924010000NRG23101120221832627
|
10/11/2022
|
R.Shanmugathai
|
2924010WL044447
|
R.Shanmugathai
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
R.Shanmugathai
|
()
|
|
58
|
VEMBAKOTTAI
|
TN-24-010-048-048/76-A
(Pulipparaipatti)
|
2924010000NRG23101120221832634
|
10/11/2022
|
Guruvammal
|
2924010WL044447
|
Guruvammal
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Guruvammal
|
()
|
|
59
|
VEMBAKOTTAI
|
TN-24-010-048-048/99-A
(Pulipparaipatti)
|
2924010000NRG23101120221832639
|
10/11/2022
|
Rajathi
|
2924010WL044447
|
Rajathi
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rajathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46420
|
46420
|
|
|
|
|
|
|
|
|
60
|
VEMBAKOTTAI
|
TN-24-010-003-003/996-A
(M.Duraisamypuram)
|
2924010000NRG23101120221832762
|
10/11/2022
|
Meenatchi
|
2924010WL044449
|
Meenatchi
|
00177
|
IOBA0000747
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
Meenatchi
|
()
|
|
61
|
VEMBAKOTTAI
|
TN-24-010-018-018/104-A
(Kottaipatti)
|
2924010000NRG23101120221831761
|
10/11/2022
|
Punniyavathi
|
2924010WL044409
|
Punniyavathi
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Punniyavathi
|
()
|
|
62
|
VEMBAKOTTAI
|
TN-24-010-018-018/175
(Kottaipatti)
|
2924010000NRG23101120221831772
|
10/11/2022
|
NARANAMMAL
|
2924010WL044409
|
NARANAMMAL
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
16/11/2022
|
|
014668473
|
|
NARANAMMAL
|
()
|
|
63
|
VEMBAKOTTAI
|
TN-24-010-018-018/192-A
(Kottaipatti)
|
2924010000NRG23101120221831775
|
10/11/2022
|
Vanitha
|
2924010WL044409
|
Vanitha
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Vanitha
|
()
|
|
64
|
VEMBAKOTTAI
|
TN-24-010-018-018/213-A
(Kottaipatti)
|
2924010000NRG23101120221831777
|
10/11/2022
|
Selvi
|
2924010WL044409
|
Selvi
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
16/11/2022
|
|
014668473
|
|
Selvi
|
()
|
|
65
|
VEMBAKOTTAI
|
TN-24-010-018-018/229
(Kottaipatti)
|
2924010000NRG23101120221831778
|
10/11/2022
|
KASTHURI
|
2924010WL044409
|
KASTHURI
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
KASTHURI
|
()
|
|
66
|
VEMBAKOTTAI
|
TN-24-010-018-018/242
(Kottaipatti)
|
2924010000NRG23101120221831779
|
10/11/2022
|
SUBBULAKSHMI P
|
2924010WL044409
|
SUBBULAKSHMI P
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
SUBBULAKSHMI P
|
()
|
|
67
|
VEMBAKOTTAI
|
TN-24-010-018-018/247
(Kottaipatti)
|
2924010000NRG23101120221831780
|
10/11/2022
|
KALPANADEVI T
|
2924010WL044409
|
KALPANADEVI T
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
KALPANADEVI T
|
()
|
|
68
|
VEMBAKOTTAI
|
TN-24-010-018-018/250-A
(Kottaipatti)
|
2924010000NRG23101120221831781
|
10/11/2022
|
Rajalakshmi
|
2924010WL044409
|
Rajalakshmi
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rajalakshmi
|
()
|
|
69
|
VEMBAKOTTAI
|
TN-24-010-018-018/252-A
(Kottaipatti)
|
2924010000NRG23101120221831782
|
10/11/2022
|
Sumathi
|
2924010WL044409
|
Sumathi
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sumathi
|
()
|
|
70
|
VEMBAKOTTAI
|
TN-24-010-018-018/256
(Kottaipatti)
|
2924010000NRG23101120221831783
|
10/11/2022
|
KRISHNAVENI K
|
2924010WL044409
|
KRISHNAVENI K
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
KRISHNAVENI K
|
()
|
|
71
|
VEMBAKOTTAI
|
TN-24-010-018-018/260
(Kottaipatti)
|
2924010000NRG23101120221831784
|
10/11/2022
|
P GURUVAMMAL
|
2924010WL044409
|
P GURUVAMMAL
|
00177
|
IOBA0000747
|
1124
|
1124
|
Processed
|
16/11/2022
|
|
014668473
|
|
P GURUVAMMAL
|
()
|
|
72
|
VEMBAKOTTAI
|
TN-24-010-018-018/261
(Kottaipatti)
|
2924010000NRG23101120221831785
|
10/11/2022
|
MEENATCHI B
|
2924010WL044409
|
MEENATCHI B
|
00177
|
IOBA0000747
|
843
|
843
|
Processed
|
16/11/2022
|
|
014668473
|
|
MEENATCHI B
|
()
|
|
73
|
VEMBAKOTTAI
|
TN-24-010-018-018/32-A
(Kottaipatti)
|
2924010000NRG23101120221831786
|
10/11/2022
|
Vijayalakshmi
|
2924010WL044409
|
Vijayalakshmi
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Vijayalakshmi
|
()
|
|
74
|
VEMBAKOTTAI
|
TN-24-010-018-018/63-A
(Kottaipatti)
|
2924010000NRG23101120221831793
|
10/11/2022
|
S.PARVATHIYAMMAL
|
2924010WL044409
|
S.PARVATHIYAMMAL
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
S.PARVATHIYAMMAL
|
()
|
|
75
|
VEMBAKOTTAI
|
TN-24-010-018-018/67-A
(Kottaipatti)
|
2924010000NRG23101120221831794
|
10/11/2022
|
B.Kaliyammal
|
2924010WL044409
|
B.Kaliyammal
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
B.Kaliyammal
|
()
|
|
76
|
VEMBAKOTTAI
|
TN-24-010-018-018/98-A
(Kottaipatti)
|
2924010000NRG23101120221831801
|
10/11/2022
|
B ATHILAKSHMI
|
2924010WL044409
|
B ATHILAKSHMI
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
B ATHILAKSHMI
|
()
|
|
77
|
VEMBAKOTTAI
|
TN-24-010-027-001/510-A
(Muthusamyapuram)
|
2924010000NRG23101120221831828
|
10/11/2022
|
Veeralakshmi
|
2924010WL044412
|
Veeralakshmi
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Veeralakshmi
|
()
|
|
78
|
VEMBAKOTTAI
|
TN-24-010-027-001/603-A
(Muthusamyapuram)
|
2924010000NRG23101120221831835
|
10/11/2022
|
Kani
|
2924010WL044412
|
Kani
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kani
|
()
|
|
79
|
VEMBAKOTTAI
|
TN-24-010-027-001/611-A
(Muthusamyapuram)
|
2924010000NRG23101120221831837
|
10/11/2022
|
Eswari
|
2924010WL044412
|
Eswari
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
16/11/2022
|
|
014668473
|
|
Eswari
|
()
|
|
80
|
VEMBAKOTTAI
|
TN-24-010-027-001/784-A
(Muthusamyapuram)
|
2924010000NRG23101120221831848
|
10/11/2022
|
Jeyalakshmi
|
2924010WL044412
|
Jeyalakshmi
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Jeyalakshmi
|
()
|
|
81
|
VEMBAKOTTAI
|
TN-24-010-027-027/108-A
(Muthusamyapuram)
|
2924010000NRG23101120221831854
|
10/11/2022
|
Muthulakshmi
|
2924010WL044412
|
Muthulakshmi
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
16/11/2022
|
|
014668473
|
|
Muthulakshmi
|
()
|
|
82
|
VEMBAKOTTAI
|
TN-24-010-027-027/117-A
(Muthusamyapuram)
|
2924010000NRG23101120221831857
|
10/11/2022
|
kalarani
|
2924010WL044412
|
kalarani
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
kalarani
|
()
|
|
83
|
VEMBAKOTTAI
|
TN-24-010-027-027/128-A
(Muthusamyapuram)
|
2924010000NRG23101120221831861
|
10/11/2022
|
Muneeswari
|
2924010WL044412
|
Muneeswari
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Muneeswari
|
()
|
|
84
|
VEMBAKOTTAI
|
TN-24-010-027-027/135-a
(Muthusamyapuram)
|
2924010000NRG23101120221831865
|
10/11/2022
|
rasathi
|
2924010WL044412
|
rasathi
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
rasathi
|
()
|
|
85
|
VEMBAKOTTAI
|
TN-24-010-027-027/144-A
(Muthusamyapuram)
|
2924010000NRG23101120221831868
|
10/11/2022
|
Saroja
|
2924010WL044412
|
Saroja
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Saroja
|
()
|
|
86
|
VEMBAKOTTAI
|
TN-24-010-027-027/152-A
(Muthusamyapuram)
|
2924010000NRG23101120221831870
|
10/11/2022
|
Seethalakshmi
|
2924010WL044412
|
Seethalakshmi
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Seethalakshmi
|
()
|
|
87
|
VEMBAKOTTAI
|
TN-24-010-027-027/165-A
(Muthusamyapuram)
|
2924010000NRG23101120221831873
|
10/11/2022
|
Kasthuri
|
2924010WL044412
|
Kasthuri
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kasthuri
|
()
|
|
88
|
VEMBAKOTTAI
|
TN-24-010-027-027/177-a
(Muthusamyapuram)
|
2924010000NRG23101120221831874
|
10/11/2022
|
Elizhabethrani
|
2924010WL044412
|
Elizhabethrani
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
Elizhabethrani
|
()
|
|
89
|
VEMBAKOTTAI
|
TN-24-010-027-027/186-A
(Muthusamyapuram)
|
2924010000NRG23101120221832495
|
10/11/2022
|
Veeravu
|
2924010WL044443
|
Veeravu
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Veeravu
|
()
|
|
90
|
VEMBAKOTTAI
|
TN-24-010-027-027/193-A
(Muthusamyapuram)
|
2924010000NRG23101120221831876
|
10/11/2022
|
K.Ammaponnu
|
2924010WL044412
|
K.Ammaponnu
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
K.Ammaponnu
|
()
|
|
91
|
VEMBAKOTTAI
|
TN-24-010-027-027/197-A
(Muthusamyapuram)
|
2924010000NRG23101120221831878
|
10/11/2022
|
kavitha
|
2924010WL044412
|
kavitha
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
kavitha
|
()
|
|
92
|
VEMBAKOTTAI
|
TN-24-010-027-027/297-A
(Muthusamyapuram)
|
2924010000NRG23101120221832505
|
10/11/2022
|
Subbulakshmi
|
2924010WL044443
|
Subbulakshmi
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Subbulakshmi
|
()
|
|
93
|
VEMBAKOTTAI
|
TN-24-010-027-027/307-A
(Muthusamyapuram)
|
2924010000NRG23101120221832508
|
10/11/2022
|
Veerammal
|
2924010WL044443
|
Veerammal
|
00177
|
IOBA0000747
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
Veerammal
|
()
|
|
94
|
VEMBAKOTTAI
|
TN-24-010-027-027/351-A
(Muthusamyapuram)
|
2924010000NRG23101120221832515
|
10/11/2022
|
vijayalakshmi
|
2924010WL044443
|
vijayalakshmi
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
vijayalakshmi
|
()
|
|
95
|
VEMBAKOTTAI
|
TN-24-010-027-027/389-a
(Muthusamyapuram)
|
2924010000NRG23101120221832522
|
10/11/2022
|
Guruvammal
|
2924010WL044443
|
Guruvammal
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Guruvammal
|
()
|
|
96
|
VEMBAKOTTAI
|
TN-24-010-027-027/400-a
(Muthusamyapuram)
|
2924010000NRG23101120221832525
|
10/11/2022
|
Sasikala
|
2924010WL044443
|
Sasikala
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sasikala
|
()
|
|
97
|
VEMBAKOTTAI
|
TN-24-010-027-027/507-a
(Muthusamyapuram)
|
2924010000NRG23101120221831895
|
10/11/2022
|
Guruvu
|
2924010WL044412
|
Guruvu
|
00177
|
IOBA0000747
|
220
|
220
|
Processed
|
16/11/2022
|
|
014668473
|
|
Guruvu
|
()
|
|
98
|
VEMBAKOTTAI
|
TN-24-010-027-027/528-B
(Muthusamyapuram)
|
2924010000NRG23101120221831899
|
10/11/2022
|
Sumathi
|
2924010WL044412
|
Sumathi
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sumathi
|
()
|
|
99
|
VEMBAKOTTAI
|
TN-24-010-027-027/533-A
(Muthusamyapuram)
|
2924010000NRG23101120221831901
|
10/11/2022
|
Subbulakshmi
|
2924010WL044412
|
Subbulakshmi
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Subbulakshmi
|
()
|
|
100
|
VEMBAKOTTAI
|
TN-24-010-027-027/61-A
(Muthusamyapuram)
|
2924010000NRG23101120221831909
|
10/11/2022
|
Ramalakshmi
|
2924010WL044412
|
Ramalakshmi
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ramalakshmi
|
()
|
|
101
|
VEMBAKOTTAI
|
TN-24-010-027-027/653-A
(Muthusamyapuram)
|
2924010000NRG23101120221832539
|
10/11/2022
|
Bavithra
|
2924010WL044443
|
Bavithra
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Bavithra
|
()
|
|
102
|
VEMBAKOTTAI
|
TN-24-010-027-027/658-A
(Muthusamyapuram)
|
2924010000NRG23101120221832540
|
10/11/2022
|
Pothumponnu
|
2924010WL044443
|
Pothumponnu
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Pothumponnu
|
()
|
|
103
|
VEMBAKOTTAI
|
TN-24-010-027-027/692-A
(Muthusamyapuram)
|
2924010000NRG23101120221832541
|
10/11/2022
|
Backialakshmi
|
2924010WL044443
|
Backialakshmi
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Backialakshmi
|
()
|
|
104
|
VEMBAKOTTAI
|
TN-24-010-027-027/694-A
(Muthusamyapuram)
|
2924010000NRG23101120221832542
|
10/11/2022
|
Vinotha
|
2924010WL044443
|
Vinotha
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Vinotha
|
()
|
|
105
|
VEMBAKOTTAI
|
TN-24-010-027-027/70-A
(Muthusamyapuram)
|
2924010000NRG23101120221831912
|
10/11/2022
|
Sakkammal
|
2924010WL044412
|
Sakkammal
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sakkammal
|
()
|
|
106
|
VEMBAKOTTAI
|
TN-24-010-027-027/730-A
(Muthusamyapuram)
|
2924010000NRG23101120221832543
|
10/11/2022
|
Pandeeswari
|
2924010WL044443
|
Pandeeswari
|
00177
|
IOBA0000747
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Pandeeswari
|
()
|
|
107
|
VEMBAKOTTAI
|
TN-24-010-027-027/735-A
(Muthusamyapuram)
|
2924010000NRG23101120221832544
|
10/11/2022
|
Ramya
|
2924010WL044443
|
Ramya
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ramya
|
()
|
|
108
|
VEMBAKOTTAI
|
TN-24-010-027-027/741-A
(Muthusamyapuram)
|
2924010000NRG23101120221832545
|
10/11/2022
|
Shanmugasundari
|
2924010WL044443
|
Shanmugasundari
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Shanmugasundari
|
()
|
|
109
|
VEMBAKOTTAI
|
TN-24-010-027-027/756-B
(Muthusamyapuram)
|
2924010000NRG23101120221832546
|
10/11/2022
|
Sangarappan
|
2924010WL044443
|
Sangarappan
|
00177
|
IOBA0000747
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sangarappan
|
()
|
|
110
|
VEMBAKOTTAI
|
TN-24-010-027-027/96-A
(Muthusamyapuram)
|
2924010000NRG23101120221831916
|
10/11/2022
|
Muthulakshmi
|
2924010WL044412
|
Muthulakshmi
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37827
|
37827
|
|
|
|
|
|
|
|
|
111
|
VEMBAKOTTAI
|
TN-24-010-027-001/532
(Muthusamyapuram)
|
2924010000NRG23101120221831830
|
10/11/2022
|
Kaleeswari
|
2924010WL044412
|
Kaleeswari
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kaleeswari
|
()
|
|
112
|
VEMBAKOTTAI
|
TN-24-010-027-001/552-A
(Muthusamyapuram)
|
2924010000NRG23101120221831832
|
10/11/2022
|
Solaieswari
|
2924010WL044412
|
Solaieswari
|
00177
|
IOBA0002766
|
220
|
220
|
Processed
|
16/11/2022
|
|
014668473
|
|
Solaieswari
|
()
|
|
113
|
VEMBAKOTTAI
|
TN-24-010-027-001/719-A
(Muthusamyapuram)
|
2924010000NRG23101120221831844
|
10/11/2022
|
Sivasakthipandi
|
2924010WL044412
|
Sivasakthipandi
|
00177
|
IOBA0002766
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sivasakthipandi
|
()
|
|
114
|
VEMBAKOTTAI
|
TN-24-010-027-001/722-A
(Muthusamyapuram)
|
2924010000NRG23101120221831845
|
10/11/2022
|
Punithalakshmi
|
2924010WL044412
|
Punithalakshmi
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Punithalakshmi
|
()
|
|
115
|
VEMBAKOTTAI
|
TN-24-010-027-001/745-A
(Muthusamyapuram)
|
2924010000NRG23101120221831846
|
10/11/2022
|
Kaleeswari
|
2924010WL044412
|
Kaleeswari
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kaleeswari
|
()
|
|
116
|
VEMBAKOTTAI
|
TN-24-010-027-001/768-A
(Muthusamyapuram)
|
2924010000NRG23101120221831847
|
10/11/2022
|
Chitra
|
2924010WL044412
|
Chitra
|
00177
|
IOBA0002766
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
Chitra
|
()
|
|
117
|
VEMBAKOTTAI
|
TN-24-010-027-001/785-A
(Muthusamyapuram)
|
2924010000NRG23101120221831849
|
10/11/2022
|
Alamelu
|
2924010WL044412
|
Alamelu
|
00177
|
IOBA0002766
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Alamelu
|
()
|
|
118
|
VEMBAKOTTAI
|
TN-24-010-027-001/786-A
(Muthusamyapuram)
|
2924010000NRG23101120221831850
|
10/11/2022
|
Thangamuneeswari
|
2924010WL044412
|
Thangamuneeswari
|
00177
|
IOBA0002766
|
220
|
220
|
Processed
|
16/11/2022
|
|
014668473
|
|
Thangamuneeswari
|
()
|
|
119
|
VEMBAKOTTAI
|
TN-24-010-027-001/792-A
(Muthusamyapuram)
|
2924010000NRG23101120221831851
|
10/11/2022
|
Kanagavalli
|
2924010WL044412
|
Kanagavalli
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kanagavalli
|
()
|
|
120
|
VEMBAKOTTAI
|
TN-24-010-027-001/794-A
(Muthusamyapuram)
|
2924010000NRG23101120221831852
|
10/11/2022
|
Muneeswari
|
2924010WL044412
|
Muneeswari
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Muneeswari
|
()
|
|
121
|
VEMBAKOTTAI
|
TN-24-010-027-027/143-A
(Muthusamyapuram)
|
2924010000NRG23101120221831867
|
10/11/2022
|
saraswathi
|
2924010WL044412
|
saraswathi
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
saraswathi
|
()
|
|
122
|
VEMBAKOTTAI
|
TN-24-010-027-027/59-A
(Muthusamyapuram)
|
2924010000NRG23101120221831908
|
10/11/2022
|
Valli
|
2924010WL044412
|
Valli
|
00177
|
IOBA0002766
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Valli
|
()
|
|
123
|
VEMBAKOTTAI
|
TN-24-010-027-027/90-A
(Muthusamyapuram)
|
2924010000NRG23101120221831914
|
10/11/2022
|
Mahalakshmi
|
2924010WL044412
|
Mahalakshmi
|
00177
|
IOBA0002766
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
124
|
VEMBAKOTTAI
|
TN-24-010-003-003/1025-A
(M.Duraisamypuram)
|
2924010000NRG23101120221832680
|
10/11/2022
|
Muthulakshmi M
|
2924010WL044449
|
Muthulakshmi M
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Muthulakshmi M
|
()
|
|
125
|
VEMBAKOTTAI
|
TN-24-010-003-003/1028-A
(M.Duraisamypuram)
|
2924010000NRG23101120221832681
|
10/11/2022
|
Poomari S
|
2924010WL044449
|
Poomari S
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
Poomari S
|
()
|
|
126
|
VEMBAKOTTAI
|
TN-24-010-003-003/1039-A
(M.Duraisamypuram)
|
2924010000NRG23101120221832682
|
10/11/2022
|
Ponnuthai M
|
2924010WL044449
|
Ponnuthai M
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ponnuthai M
|
()
|
|
127
|
VEMBAKOTTAI
|
TN-24-010-003-003/1061-A
(M.Duraisamypuram)
|
2924010000NRG23101120221832683
|
10/11/2022
|
Ramalakshmi M
|
2924010WL044449
|
Ramalakshmi M
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ramalakshmi M
|
()
|
|
128
|
VEMBAKOTTAI
|
TN-24-010-003-003/1062-A
(M.Duraisamypuram)
|
2924010000NRG23101120221832684
|
10/11/2022
|
Aarthi
|
2924010WL044449
|
Aarthi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Aarthi
|
()
|
|
129
|
VEMBAKOTTAI
|
TN-24-010-003-003/1081-A
(M.Duraisamypuram)
|
2924010000NRG23101120221832687
|
10/11/2022
|
Uma Maheswari V
|
2924010WL044449
|
Uma Maheswari V
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Uma Maheswari V
|
()
|
|
130
|
VEMBAKOTTAI
|
TN-24-010-003-003/1089-A
(M.Duraisamypuram)
|
2924010000NRG23101120221832688
|
10/11/2022
|
Murugeswari M
|
2924010WL044449
|
Murugeswari M
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Murugeswari M
|
()
|
|
131
|
VEMBAKOTTAI
|
TN-24-010-003-003/11-A
(M.Duraisamypuram)
|
2924010000NRG23101120221832690
|
10/11/2022
|
Ayyammal
|
2924010WL044449
|
Ayyammal
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ayyammal
|
()
|
|
132
|
VEMBAKOTTAI
|
TN-24-010-003-003/112-A
(M.Duraisamypuram)
|
2924010000NRG23101120221832691
|
10/11/2022
|
Kaleeswari
|
2924010WL044449
|
Kaleeswari
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kaleeswari
|
()
|
|
133
|
VEMBAKOTTAI
|
TN-24-010-003-003/119-A
(M.Duraisamypuram)
|
2924010000NRG23101120221832692
|
10/11/2022
|
Subbuthai
|
2924010WL044449
|
Subbuthai
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
Subbuthai
|
()
|
|
134
|
VEMBAKOTTAI
|
TN-24-010-003-003/16-A
(M.Duraisamypuram)
|
2924010000NRG23101120221832696
|
10/11/2022
|
Ramar
|
2924010WL044449
|
Ramar
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ramar
|
()
|
|
135
|
VEMBAKOTTAI
|
TN-24-010-003-003/263-A
(M.Duraisamypuram)
|
2924010000NRG23101120221832707
|
10/11/2022
|
Santhanamari
|
2924010WL044449
|
Santhanamari
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
Santhanamari
|
()
|
|
136
|
VEMBAKOTTAI
|
TN-24-010-003-003/271-A
(M.Duraisamypuram)
|
2924010000NRG23101120221832708
|
10/11/2022
|
Mahalakshmi
|
2924010WL044449
|
Mahalakshmi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
Mahalakshmi
|
()
|
|
137
|
VEMBAKOTTAI
|
TN-24-010-003-003/311-A
(M.Duraisamypuram)
|
2924010000NRG23101120221832709
|
10/11/2022
|
Kanniammal
|
2924010WL044449
|
Kanniammal
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kanniammal
|
()
|
|
138
|
VEMBAKOTTAI
|
TN-24-010-003-003/317-A
(M.Duraisamypuram)
|
2924010000NRG23101120221832710
|
10/11/2022
|
Kaleeswari
|
2924010WL044449
|
Kaleeswari
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kaleeswari
|
()
|
|
139
|
VEMBAKOTTAI
|
TN-24-010-003-003/332-B
(M.Duraisamypuram)
|
2924010000NRG23101120221832712
|
10/11/2022
|
Mariammal
|
2924010WL044449
|
Mariammal
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Mariammal
|
()
|
|
140
|
VEMBAKOTTAI
|
TN-24-010-003-003/357-A
(M.Duraisamypuram)
|
2924010000NRG23101120221832716
|
10/11/2022
|
Ramalskhmi
|
2924010WL044449
|
Ramalskhmi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ramalskhmi
|
()
|
|
141
|
VEMBAKOTTAI
|
TN-24-010-003-003/382-A
(M.Duraisamypuram)
|
2924010000NRG23101120221832718
|
10/11/2022
|
Muthurathinam
|
2924010WL044449
|
Muthurathinam
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Muthurathinam
|
()
|
|
142
|
VEMBAKOTTAI
|
TN-24-010-003-003/397-A
(M.Duraisamypuram)
|
2924010000NRG23101120221832720
|
10/11/2022
|
MAriammal
|
2924010WL044449
|
MAriammal
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
MAriammal
|
()
|
|
143
|
VEMBAKOTTAI
|
TN-24-010-003-003/408-A
(M.Duraisamypuram)
|
2924010000NRG23101120221832721
|
10/11/2022
|
ponnuthai
|
2924010WL044449
|
ponnuthai
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
ponnuthai
|
()
|
|
144
|
VEMBAKOTTAI
|
TN-24-010-003-003/429-A
(M.Duraisamypuram)
|
2924010000NRG23101120221832725
|
10/11/2022
|
Jothilakshmi
|
2924010WL044449
|
Jothilakshmi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Jothilakshmi
|
()
|
|
145
|
VEMBAKOTTAI
|
TN-24-010-003-003/431-a
(M.Duraisamypuram)
|
2924010000NRG23101120221832727
|
10/11/2022
|
Subbulakshmi
|
2924010WL044449
|
Subbulakshmi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
Subbulakshmi
|
()
|
|
146
|
VEMBAKOTTAI
|
TN-24-010-003-003/475-B
(M.Duraisamypuram)
|
2924010000NRG23101120221832732
|
10/11/2022
|
Kalaiselvi
|
2924010WL044449
|
Kalaiselvi
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kalaiselvi
|
()
|
|
147
|
VEMBAKOTTAI
|
TN-24-010-003-003/56-A
(M.Duraisamypuram)
|
2924010000NRG23101120221832736
|
10/11/2022
|
Karpagavalli
|
2924010WL044449
|
Karpagavalli
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Karpagavalli
|
()
|
|
148
|
VEMBAKOTTAI
|
TN-24-010-003-003/567-A
(M.Duraisamypuram)
|
2924010000NRG23101120221832738
|
10/11/2022
|
Arumugaselvi
|
2924010WL044449
|
Arumugaselvi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
Arumugaselvi
|
()
|
|
149
|
VEMBAKOTTAI
|
TN-24-010-003-003/874-A
(M.Duraisamypuram)
|
2924010000NRG23101120221832749
|
10/11/2022
|
Guruvammal
|
2924010WL044449
|
Guruvammal
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Guruvammal
|
()
|
|
150
|
VEMBAKOTTAI
|
TN-24-010-003-003/884-A
(M.Duraisamypuram)
|
2924010000NRG23101120221832751
|
10/11/2022
|
Ramar
|
2924010WL044449
|
Ramar
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ramar
|
()
|
|
151
|
VEMBAKOTTAI
|
TN-24-010-003-003/951-A
(M.Duraisamypuram)
|
2924010000NRG23101120221832758
|
10/11/2022
|
Deepa
|
2924010WL044449
|
Deepa
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Deepa
|
()
|
|
152
|
VEMBAKOTTAI
|
TN-24-010-003-003/983-A
(M.Duraisamypuram)
|
2924010000NRG23101120221832760
|
10/11/2022
|
Kartheeswari
|
2924010WL044449
|
Kartheeswari
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kartheeswari
|
()
|
|
153
|
VEMBAKOTTAI
|
TN-24-010-028-004/754-A
(Nathikkudi)
|
2924010000NRG23101120221832232
|
10/11/2022
|
Nagavalli
|
2924010WL044437
|
Nagavalli
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Nagavalli
|
()
|
|
154
|
VEMBAKOTTAI
|
TN-24-010-028-028/120-A
(Nathikkudi)
|
2924010000NRG23101120221832239
|
10/11/2022
|
Karuppiae
|
2924010WL044437
|
Karuppiae
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Karuppiae
|
()
|
|
155
|
VEMBAKOTTAI
|
TN-24-010-028-028/131-A
(Nathikkudi)
|
2924010000NRG23101120221832243
|
10/11/2022
|
Paramasivam
|
2924010WL044437
|
Paramasivam
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Paramasivam
|
()
|
|
156
|
VEMBAKOTTAI
|
TN-24-010-028-028/17-A
(Nathikkudi)
|
2924010000NRG23101120221832245
|
10/11/2022
|
Alagammal
|
2924010WL044437
|
Alagammal
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Alagammal
|
()
|
|
157
|
VEMBAKOTTAI
|
TN-24-010-028-028/23-A
(Nathikkudi)
|
2924010000NRG23101120221832246
|
10/11/2022
|
Muthusamy
|
2924010WL044437
|
Muthusamy
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Muthusamy
|
()
|
|
158
|
VEMBAKOTTAI
|
TN-24-010-028-028/286-A
(Nathikkudi)
|
2924010000NRG23101120221832256
|
10/11/2022
|
Durkaiammal
|
2924010WL044437
|
Durkaiammal
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Durkaiammal
|
()
|
|
159
|
VEMBAKOTTAI
|
TN-24-010-028-028/295-A
(Nathikkudi)
|
2924010000NRG23101120221832259
|
10/11/2022
|
Pitchiammal
|
2924010WL044437
|
Pitchiammal
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Pitchiammal
|
()
|
|
160
|
VEMBAKOTTAI
|
TN-24-010-028-028/310-A
(Nathikkudi)
|
2924010000NRG23101120221832268
|
10/11/2022
|
Shanthi
|
2924010WL044437
|
Shanthi
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Shanthi
|
()
|
|
161
|
VEMBAKOTTAI
|
TN-24-010-028-028/316
(Nathikkudi)
|
2924010000NRG23101120221832270
|
10/11/2022
|
Muniammal
|
2924010WL044437
|
Muniammal
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Muniammal
|
()
|
|
162
|
VEMBAKOTTAI
|
TN-24-010-028-028/323-A
(Nathikkudi)
|
2924010000NRG23101120221832273
|
10/11/2022
|
Pathirakali
|
2924010WL044437
|
Pathirakali
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Pathirakali
|
()
|
|
163
|
VEMBAKOTTAI
|
TN-24-010-028-028/325-A
(Nathikkudi)
|
2924010000NRG23101120221832274
|
10/11/2022
|
Santhanamari
|
2924010WL044437
|
Santhanamari
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Santhanamari
|
()
|
|
164
|
VEMBAKOTTAI
|
TN-24-010-028-028/402-A
(Nathikkudi)
|
2924010000NRG23101120221832301
|
10/11/2022
|
Subbulakshmi
|
2924010WL044437
|
Subbulakshmi
|
00415
|
SBIN0007486
|
220
|
220
|
Processed
|
16/11/2022
|
|
014668473
|
|
Subbulakshmi
|
()
|
|
165
|
VEMBAKOTTAI
|
TN-24-010-028-028/42-A
(Nathikkudi)
|
2924010000NRG23101120221832304
|
10/11/2022
|
Govindan
|
2924010WL044437
|
Govindan
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
Govindan
|
()
|
|
166
|
VEMBAKOTTAI
|
TN-24-010-028-028/425-A
(Nathikkudi)
|
2924010000NRG23101120221832305
|
10/11/2022
|
Anandammal
|
2924010WL044437
|
Anandammal
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Anandammal
|
()
|
|
167
|
VEMBAKOTTAI
|
TN-24-010-028-028/430-A
(Nathikkudi)
|
2924010000NRG23101120221832307
|
10/11/2022
|
Boopathi
|
2924010WL044437
|
Boopathi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Boopathi
|
()
|
|
168
|
VEMBAKOTTAI
|
TN-24-010-028-028/437-A
(Nathikkudi)
|
2924010000NRG23101120221832310
|
10/11/2022
|
Analakshmi
|
2924010WL044437
|
Analakshmi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Analakshmi
|
()
|
|
169
|
VEMBAKOTTAI
|
TN-24-010-028-028/44-A
(Nathikkudi)
|
2924010000NRG23101120221832311
|
10/11/2022
|
Radha
|
2924010WL044437
|
Radha
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Radha
|
()
|
|
170
|
VEMBAKOTTAI
|
TN-24-010-028-028/441-A
(Nathikkudi)
|
2924010000NRG23101120221832313
|
10/11/2022
|
Karpagalakshmi
|
2924010WL044437
|
Karpagalakshmi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Karpagalakshmi
|
()
|
|
171
|
VEMBAKOTTAI
|
TN-24-010-028-028/45-A
(Nathikkudi)
|
2924010000NRG23101120221832317
|
10/11/2022
|
Chellathai
|
2924010WL044437
|
Chellathai
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Chellathai
|
()
|
|
172
|
VEMBAKOTTAI
|
TN-24-010-028-028/457-A
(Nathikkudi)
|
2924010000NRG23101120221832318
|
10/11/2022
|
Pandiammal
|
2924010WL044437
|
Pandiammal
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Pandiammal
|
()
|
|
173
|
VEMBAKOTTAI
|
TN-24-010-028-028/46-A
(Nathikkudi)
|
2924010000NRG23101120221832320
|
10/11/2022
|
Murugan
|
2924010WL044437
|
Murugan
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Murugan
|
()
|
|
174
|
VEMBAKOTTAI
|
TN-24-010-028-028/47-A
(Nathikkudi)
|
2924010000NRG23101120221832321
|
10/11/2022
|
Senkodiselvi
|
2924010WL044437
|
Senkodiselvi
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
Senkodiselvi
|
()
|
|
175
|
VEMBAKOTTAI
|
TN-24-010-028-028/48-A
(Nathikkudi)
|
2924010000NRG23101120221832327
|
10/11/2022
|
Lakshmi
|
2924010WL044437
|
Lakshmi
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
Lakshmi
|
()
|
|
176
|
VEMBAKOTTAI
|
TN-24-010-028-028/532-A
(Nathikkudi)
|
2924010000NRG23101120221832331
|
10/11/2022
|
Karpagam
|
2924010WL044437
|
Karpagam
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Karpagam
|
()
|
|
177
|
VEMBAKOTTAI
|
TN-24-010-028-028/575-A
(Nathikkudi)
|
2924010000NRG23101120221832338
|
10/11/2022
|
Kavitha
|
2924010WL044437
|
Kavitha
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kavitha
|
()
|
|
178
|
VEMBAKOTTAI
|
TN-24-010-028-028/58-A
(Nathikkudi)
|
2924010000NRG23101120221832340
|
10/11/2022
|
Mariammal
|
2924010WL044437
|
Mariammal
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Mariammal
|
()
|
|
179
|
VEMBAKOTTAI
|
TN-24-010-028-028/636-A
(Nathikkudi)
|
2924010000NRG23101120221832351
|
10/11/2022
|
Lakshmi
|
2924010WL044437
|
Lakshmi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Lakshmi
|
()
|
|
180
|
VEMBAKOTTAI
|
TN-24-010-028-028/67-A
(Nathikkudi)
|
2924010000NRG23101120221832358
|
10/11/2022
|
Karpagam
|
2924010WL044437
|
Karpagam
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Karpagam
|
()
|
|
181
|
VEMBAKOTTAI
|
TN-24-010-028-028/7-A
(Nathikkudi)
|
2924010000NRG23101120221832362
|
10/11/2022
|
Mariammal
|
2924010WL044437
|
Mariammal
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
Mariammal
|
()
|
|
182
|
VEMBAKOTTAI
|
TN-24-010-028-028/701-A
(Nathikkudi)
|
2924010000NRG23101120221832364
|
10/11/2022
|
Kaleeswari
|
2924010WL044437
|
Kaleeswari
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kaleeswari
|
()
|
|
183
|
VEMBAKOTTAI
|
TN-24-010-028-028/736-A
(Nathikkudi)
|
2924010000NRG23101120221832369
|
10/11/2022
|
Muthumari
|
2924010WL044437
|
Muthumari
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Muthumari
|
()
|
|
184
|
VEMBAKOTTAI
|
TN-24-010-028-028/737-A
(Nathikkudi)
|
2924010000NRG23101120221832370
|
10/11/2022
|
Velthai
|
2924010WL044437
|
Velthai
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Velthai
|
()
|
|
185
|
VEMBAKOTTAI
|
TN-24-010-028-028/74-A
(Nathikkudi)
|
2924010000NRG23101120221832373
|
10/11/2022
|
Manimegalai
|
2924010WL044437
|
Manimegalai
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
Manimegalai
|
()
|
|
186
|
VEMBAKOTTAI
|
TN-24-010-028-028/740-A
(Nathikkudi)
|
2924010000NRG23101120221832374
|
10/11/2022
|
Muthumari
|
2924010WL044437
|
Muthumari
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Muthumari
|
()
|
|
187
|
VEMBAKOTTAI
|
TN-24-010-028-028/741-A
(Nathikkudi)
|
2924010000NRG23101120221832375
|
10/11/2022
|
Balamurugan
|
2924010WL044437
|
Balamurugan
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
Balamurugan
|
()
|
|
188
|
VEMBAKOTTAI
|
TN-24-010-028-028/75-A
(Nathikkudi)
|
2924010000NRG23101120221832376
|
10/11/2022
|
Veeralakshmi
|
2924010WL044437
|
Veeralakshmi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Veeralakshmi
|
()
|
|
189
|
VEMBAKOTTAI
|
TN-24-010-028-028/752-A
(Nathikkudi)
|
2924010000NRG23101120221832378
|
10/11/2022
|
Muthugomathi
|
2924010WL044437
|
Muthugomathi
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
Muthugomathi
|
()
|
|
190
|
VEMBAKOTTAI
|
TN-24-010-028-028/763-A
(Nathikkudi)
|
2924010000NRG23101120221832379
|
10/11/2022
|
Dhanalakshmi
|
2924010WL044437
|
Dhanalakshmi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Dhanalakshmi
|
()
|
|
191
|
VEMBAKOTTAI
|
TN-24-010-028-028/780-A
(Nathikkudi)
|
2924010000NRG23101120221832386
|
10/11/2022
|
Umamageshwari
|
2924010WL044437
|
Umamageshwari
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Umamageshwari
|
()
|
|
192
|
VEMBAKOTTAI
|
TN-24-010-028-028/781-A
(Nathikkudi)
|
2924010000NRG23101120221832387
|
10/11/2022
|
Rohini
|
2924010WL044437
|
Rohini
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rohini
|
()
|
|
193
|
VEMBAKOTTAI
|
TN-24-010-028-028/782-A
(Nathikkudi)
|
2924010000NRG23101120221832388
|
10/11/2022
|
Kaleeswari
|
2924010WL044437
|
Kaleeswari
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kaleeswari
|
()
|
|
194
|
VEMBAKOTTAI
|
TN-24-010-028-028/785-A
(Nathikkudi)
|
2924010000NRG23101120221832389
|
10/11/2022
|
Muneeswari
|
2924010WL044437
|
Muneeswari
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Muneeswari
|
()
|
|
195
|
VEMBAKOTTAI
|
TN-24-010-028-028/787-A
(Nathikkudi)
|
2924010000NRG23101120221832390
|
10/11/2022
|
Vijaya
|
2924010WL044437
|
Vijaya
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
Vijaya
|
()
|
|
196
|
VEMBAKOTTAI
|
TN-24-010-028-028/797-A
(Nathikkudi)
|
2924010000NRG23101120221832394
|
10/11/2022
|
Subbulakshmi
|
2924010WL044437
|
Subbulakshmi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Subbulakshmi
|
()
|
|
197
|
VEMBAKOTTAI
|
TN-24-010-028-028/798-A
(Nathikkudi)
|
2924010000NRG23101120221832395
|
10/11/2022
|
Bagavathi
|
2924010WL044437
|
Bagavathi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Bagavathi
|
()
|
|
198
|
VEMBAKOTTAI
|
TN-24-010-028-028/83-A
(Nathikkudi)
|
2924010000NRG23101120221832398
|
10/11/2022
|
Karpagam
|
2924010WL044437
|
Karpagam
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Karpagam
|
()
|
|
199
|
VEMBAKOTTAI
|
TN-24-010-028-028/92-A
(Nathikkudi)
|
2924010000NRG23101120221832401
|
10/11/2022
|
Poomari
|
2924010WL044437
|
Poomari
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Poomari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70840
|
70840
|
|
|
|
|
|
|
|
|
200
|
VEMBAKOTTAI
|
TN-24-010-017-002/404-A
(E.Duraisamypuram)
|
2924010000NRG23101120221832640
|
10/11/2022
|
Ponnuthai L
|
2924010WL044448
|
Ponnuthai L
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ponnuthai L
|
()
|
|
201
|
VEMBAKOTTAI
|
TN-24-010-017-002/418-A
(E.Duraisamypuram)
|
2924010000NRG23101120221832641
|
10/11/2022
|
Karpagavalli S
|
2924010WL044448
|
Karpagavalli S
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668473
|
|
Karpagavalli S
|
()
|
|
202
|
VEMBAKOTTAI
|
TN-24-010-017-002/419-A
(E.Duraisamypuram)
|
2924010000NRG23101120221832642
|
10/11/2022
|
Umamaheswari K
|
2924010WL044448
|
Umamaheswari K
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668473
|
|
Umamaheswari K
|
()
|
|
203
|
VEMBAKOTTAI
|
TN-24-010-017-017/149-A
(E.Duraisamypuram)
|
2924010000NRG23101120221832647
|
10/11/2022
|
Panju
|
2924010WL044448
|
Panju
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668473
|
|
Panju
|
()
|
|
204
|
VEMBAKOTTAI
|
TN-24-010-017-017/24-A
(E.Duraisamypuram)
|
2924010000NRG23101120221832656
|
10/11/2022
|
Murugalakshmi.A
|
2924010WL044448
|
Murugalakshmi.A
|
00415
|
SBIN0013833
|
250
|
250
|
Processed
|
16/11/2022
|
|
014668473
|
|
Murugalakshmi.A
|
()
|
|
205
|
VEMBAKOTTAI
|
TN-24-010-017-017/3-A
(E.Duraisamypuram)
|
2924010000NRG23101120221832663
|
10/11/2022
|
Balakrishnan S
|
2924010WL044448
|
Balakrishnan S
|
00415
|
SBIN0013833
|
500
|
500
|
Processed
|
16/11/2022
|
|
014668473
|
|
Balakrishnan S
|
()
|
|
206
|
VEMBAKOTTAI
|
TN-24-010-017-017/340-A
(E.Duraisamypuram)
|
2924010000NRG23101120221832664
|
10/11/2022
|
Samuthirakani
|
2924010WL044448
|
Samuthirakani
|
00415
|
SBIN0013833
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668473
|
|
Samuthirakani
|
()
|
|
207
|
VEMBAKOTTAI
|
TN-24-010-017-017/350-A
(E.Duraisamypuram)
|
2924010000NRG23101120221832665
|
10/11/2022
|
Thirelapathai
|
2924010WL044448
|
Thirelapathai
|
00415
|
SBIN0013833
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668473
|
|
Thirelapathai
|
()
|
|
208
|
VEMBAKOTTAI
|
TN-24-010-017-017/367-A
(E.Duraisamypuram)
|
2924010000NRG23101120221832666
|
10/11/2022
|
Murugalaskhmi
|
2924010WL044448
|
Murugalaskhmi
|
00415
|
SBIN0013833
|
500
|
500
|
Processed
|
16/11/2022
|
|
014668473
|
|
Murugalaskhmi
|
()
|
|
209
|
VEMBAKOTTAI
|
TN-24-010-017-017/378-A
(E.Duraisamypuram)
|
2924010000NRG23101120221832667
|
10/11/2022
|
Avudaiammal
|
2924010WL044448
|
Avudaiammal
|
00415
|
SBIN0013833
|
250
|
250
|
Processed
|
16/11/2022
|
|
014668473
|
|
Avudaiammal
|
()
|
|
210
|
VEMBAKOTTAI
|
TN-24-010-017-017/408-A
(E.Duraisamypuram)
|
2924010000NRG23101120221832671
|
10/11/2022
|
Banumathi
|
2924010WL044448
|
Banumathi
|
00415
|
SBIN0013833
|
750
|
750
|
Processed
|
16/11/2022
|
|
014668473
|
|
Banumathi
|
()
|
|
211
|
VEMBAKOTTAI
|
TN-24-010-017-017/69-A
(E.Duraisamypuram)
|
2924010000NRG23101120221832673
|
10/11/2022
|
Kaliyammal
|
2924010WL044448
|
Kaliyammal
|
00415
|
SBIN0013833
|
250
|
250
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kaliyammal
|
()
|
|
212
|
VEMBAKOTTAI
|
TN-24-010-028-028/778-A
(Nathikkudi)
|
2924010000NRG23101120221832383
|
10/11/2022
|
Manimegalai
|
2924010WL044437
|
Manimegalai
|
00415
|
SBIN0013833
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11255
|
11255
|
|
|
|
|
|
|
|
|
213
|
VEMBAKOTTAI
|
TN-24-010-003-003/1069-A
(M.Duraisamypuram)
|
2924010000NRG23101120221832685
|
10/11/2022
|
Murugalakshmi
|
2924010WL044449
|
Murugalakshmi
|
00415
|
SBIN0014783
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
Murugalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
214
|
VEMBAKOTTAI
|
TN-24-010-003-003/1073-A
(M.Duraisamypuram)
|
2924010000NRG23101120221832686
|
10/11/2022
|
Murugan K
|
2924010WL044449
|
Murugan K
|
00415
|
SBIN0070654
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Murugan K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
215
|
VEMBAKOTTAI
|
TN-24-010-017-017/211-A
(E.Duraisamypuram)
|
2924010000NRG23101120221832654
|
10/11/2022
|
Erulandi
|
2924010WL044448
|
Erulandi
|
00437
|
TMBL0000033
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668473
|
|
Erulandi
|
()
|
|
216
|
VEMBAKOTTAI
|
TN-24-010-017-017/283-A
(E.Duraisamypuram)
|
2924010000NRG23101120221832661
|
10/11/2022
|
Muthupetchi
|
2924010WL044448
|
Muthupetchi
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
Muthupetchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
217
|
VEMBAKOTTAI
|
TN-24-010-028-028/516-A
(Nathikkudi)
|
2924010000NRG23101120221832330
|
10/11/2022
|
Meena
|
2924010WL044437
|
Meena
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Meena
|
()
|
|
218
|
VEMBAKOTTAI
|
TN-24-010-028-028/625-B
(Nathikkudi)
|
2924010000NRG23101120221832349
|
10/11/2022
|
Isakkiammal
|
2924010WL044437
|
Isakkiammal
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Isakkiammal
|
()
|
|
219
|
VEMBAKOTTAI
|
TN-24-010-028-028/734
(Nathikkudi)
|
2924010000NRG23101120221832368
|
10/11/2022
|
Muthuveeralakshmi
|
2924010WL044437
|
Muthuveeralakshmi
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Muthuveeralakshmi
|
()
|
|
220
|
VEMBAKOTTAI
|
TN-24-010-028-028/779-A
(Nathikkudi)
|
2924010000NRG23101120221832384
|
10/11/2022
|
Ramalakshmi
|
2924010WL044437
|
Ramalakshmi
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194552
|
194552
|
|
|
|
|
|
|
|