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-24-010-025-025/225-A (Melaottampatti)
|
2924010000NRG23270120232292033
|
27/01/2023
|
Revathi
|
2924010WL055310
|
Revathi
|
00048
|
BKID0008157
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559851
|
|
Revathi
|
()
|
2
|
VEMBAKOTTAI
|
TN-24-010-025-025/226-A (Melaottampatti)
|
2924010000NRG23270120232292034
|
27/01/2023
|
Mahalakshmi
|
2924010WL055310
|
Mahalakshmi
|
00048
|
BKID0008157
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559851
|
|
Mahalakshmi
|
()
|
3
|
VEMBAKOTTAI
|
TN-24-010-025-025/71-A (Melaottampatti)
|
2924010000NRG23270120232292039
|
27/01/2023
|
Ahunmugalakshmi
|
2924010WL055310
|
Ahunmugalakshmi
|
00048
|
BKID0008157
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559851
|
|
Ahunmugalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-048-048/314-A (Pulipparaipatti)
|
2924010000NRG23270120232290840
|
27/01/2023
|
Karbagam
|
2924010WL055278
|
Karbagam
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559851
|
|
Karbagam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-024-001/470-A (Mamsapuram)
|
2924010000NRG23270120232291269
|
27/01/2023
|
Mahalakshmi
|
2924010WL055288
|
Mahalakshmi
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559851
|
|
Mahalakshmi
|
()
|
6
|
VEMBAKOTTAI
|
TN-24-010-024-001/537-A (Mamsapuram)
|
2924010000NRG23270120232291273
|
27/01/2023
|
Subbammal
|
2924010WL055288
|
Subbammal
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559851
|
|
Subbammal
|
()
|
7
|
VEMBAKOTTAI
|
TN-24-010-024-024/117-A (Mamsapuram)
|
2924010000NRG23270120232291288
|
27/01/2023
|
Guruvuthai
|
2924010WL055289
|
Guruvuthai
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559851
|
|
Guruvuthai
|
()
|
8
|
VEMBAKOTTAI
|
TN-24-010-024-024/15-A (Mamsapuram)
|
2924010000NRG23270120232291294
|
27/01/2023
|
V.Palanaiammal
|
2924010WL055289
|
V.Palanaiammal
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559851
|
|
V.Palanaiammal
|
()
|
9
|
VEMBAKOTTAI
|
TN-24-010-024-024/174-A (Mamsapuram)
|
2924010000NRG23270120232291296
|
27/01/2023
|
Guruvammal
|
2924010WL055289
|
Guruvammal
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559851
|
|
Guruvammal
|
()
|
10
|
VEMBAKOTTAI
|
TN-24-010-024-024/178-A (Mamsapuram)
|
2924010000NRG23270120232291298
|
27/01/2023
|
Thangapandiammal
|
2924010WL055289
|
Thangapandiammal
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559851
|
|
Thangapandiammal
|
()
|
11
|
VEMBAKOTTAI
|
TN-24-010-024-024/183-A (Mamsapuram)
|
2924010000NRG23270120232291299
|
27/01/2023
|
Mahalingam
|
2924010WL055289
|
Mahalingam
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559851
|
|
Mahalingam
|
()
|
12
|
VEMBAKOTTAI
|
TN-24-010-024-024/187-A (Mamsapuram)
|
2924010000NRG23270120232291275
|
27/01/2023
|
Avudaiammal
|
2924010WL055288
|
Avudaiammal
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559851
|
|
Avudaiammal
|
()
|
13
|
VEMBAKOTTAI
|
TN-24-010-024-024/216-A (Mamsapuram)
|
2924010000NRG23270120232291278
|
27/01/2023
|
kaliammal
|
2924010WL055288
|
kaliammal
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559851
|
|
kaliammal
|
()
|
14
|
VEMBAKOTTAI
|
TN-24-010-024-024/227-A (Mamsapuram)
|
2924010000NRG23270120232291300
|
27/01/2023
|
Alagarramanoojam
|
2924010WL055289
|
Alagarramanoojam
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559851
|
|
Alagarramanoojam
|
()
|
15
|
VEMBAKOTTAI
|
TN-24-010-024-024/265-A (Mamsapuram)
|
2924010000NRG23270120232291280
|
27/01/2023
|
Chitradevi
|
2924010WL055288
|
Chitradevi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559851
|
|
Chitradevi
|
()
|
16
|
VEMBAKOTTAI
|
TN-24-010-024-024/30-A (Mamsapuram)
|
2924010000NRG23270120232291304
|
27/01/2023
|
Manikandan
|
2924010WL055289
|
Manikandan
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559851
|
|
Manikandan
|
()
|
17
|
VEMBAKOTTAI
|
TN-24-010-024-024/312-A (Mamsapuram)
|
2924010000NRG23270120232291281
|
27/01/2023
|
Thenmozhi
|
2924010WL055288
|
Thenmozhi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559851
|
|
Thenmozhi
|
()
|
18
|
VEMBAKOTTAI
|
TN-24-010-024-024/323-A (Mamsapuram)
|
2924010000NRG23270120232291305
|
27/01/2023
|
Ramalakshmi
|
2924010WL055289
|
Ramalakshmi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559851
|
|
Ramalakshmi
|
()
|
19
|
VEMBAKOTTAI
|
TN-24-010-024-024/38-A (Mamsapuram)
|
2924010000NRG23270120232291307
|
27/01/2023
|
karthikairaj
|
2924010WL055289
|
karthikairaj
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559851
|
|
karthikairaj
|
()
|
20
|
VEMBAKOTTAI
|
TN-24-010-024-024/411-A (Mamsapuram)
|
2924010000NRG23270120232291309
|
27/01/2023
|
Padmavathi
|
2924010WL055289
|
Padmavathi
|
00415
|
SBIN0007486
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559851
|
|
Padmavathi
|
()
|
21
|
VEMBAKOTTAI
|
TN-24-010-024-024/413-A (Mamsapuram)
|
2924010000NRG23270120232291310
|
27/01/2023
|
Alwarammal
|
2924010WL055289
|
Alwarammal
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559851
|
|
Alwarammal
|
()
|
22
|
VEMBAKOTTAI
|
TN-24-010-024-024/45-A (Mamsapuram)
|
2924010000NRG23270120232291313
|
27/01/2023
|
Muthulakshmi
|
2924010WL055289
|
Muthulakshmi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559851
|
|
Muthulakshmi
|
()
|
23
|
VEMBAKOTTAI
|
TN-24-010-028-001/759-A (Nathikkudi)
|
2924010000NRG23270120232290843
|
27/01/2023
|
Arunadevi
|
2924010WL055280
|
Arunadevi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559851
|
|
Arunadevi
|
()
|
24
|
VEMBAKOTTAI
|
TN-24-010-028-004/754-A (Nathikkudi)
|
2924010000NRG23270120232290844
|
27/01/2023
|
Nagavalli
|
2924010WL055280
|
Nagavalli
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559851
|
|
Nagavalli
|
()
|
25
|
VEMBAKOTTAI
|
TN-24-010-028-004/762-A (Nathikkudi)
|
2924010000NRG23270120232290846
|
27/01/2023
|
Bhuvaneswari
|
2924010WL055280
|
Bhuvaneswari
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559851
|
|
Bhuvaneswari
|
()
|
26
|
VEMBAKOTTAI
|
TN-24-010-028-028/101-A (Nathikkudi)
|
2924010000NRG23270120232290847
|
27/01/2023
|
Ponnuthai
|
2924010WL055280
|
Ponnuthai
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559851
|
|
Ponnuthai
|
()
|
27
|
VEMBAKOTTAI
|
TN-24-010-028-028/124-A (Nathikkudi)
|
2924010000NRG23270120232290859
|
27/01/2023
|
Mariammal
|
2924010WL055280
|
Mariammal
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559851
|
|
Mariammal
|
()
|
28
|
VEMBAKOTTAI
|
TN-24-010-028-028/297-A (Nathikkudi)
|
2924010000NRG23270120232290875
|
27/01/2023
|
Muthurathinam
|
2924010WL055280
|
Muthurathinam
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559851
|
|
Muthurathinam
|
()
|
29
|
VEMBAKOTTAI
|
TN-24-010-028-028/317-A (Nathikkudi)
|
2924010000NRG23270120232290884
|
27/01/2023
|
Karpagam
|
2924010WL055280
|
Karpagam
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559851
|
|
Karpagam
|
()
|
30
|
VEMBAKOTTAI
|
TN-24-010-028-028/382-A (Nathikkudi)
|
2924010000NRG23270120232290908
|
27/01/2023
|
Vijayalakshmi
|
2924010WL055280
|
Vijayalakshmi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559851
|
|
Vijayalakshmi
|
()
|
31
|
VEMBAKOTTAI
|
TN-24-010-028-028/419-A (Nathikkudi)
|
2924010000NRG23270120232290913
|
27/01/2023
|
Murugeswari
|
2924010WL055280
|
Murugeswari
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559851
|
|
Murugeswari
|
()
|
32
|
VEMBAKOTTAI
|
TN-24-010-028-028/530-A (Nathikkudi)
|
2924010000NRG23270120232290934
|
27/01/2023
|
Rajalakshmi
|
2924010WL055280
|
Rajalakshmi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559851
|
|
Rajalakshmi
|
()
|
33
|
VEMBAKOTTAI
|
TN-24-010-028-028/632-A (Nathikkudi)
|
2924010000NRG23270120232290947
|
27/01/2023
|
Muthurathinam
|
2924010WL055280
|
Muthurathinam
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559851
|
|
Muthurathinam
|
()
|
34
|
VEMBAKOTTAI
|
TN-24-010-028-028/752-A (Nathikkudi)
|
2924010000NRG23270120232290963
|
27/01/2023
|
Muthugomathi
|
2924010WL055280
|
Muthugomathi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559851
|
|
Muthugomathi
|
()
|
35
|
VEMBAKOTTAI
|
TN-24-010-028-028/772-A (Nathikkudi)
|
2924010000NRG23270120232290967
|
27/01/2023
|
Santha
|
2924010WL055280
|
Santha
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559851
|
|
Santha
|
()
|
36
|
VEMBAKOTTAI
|
TN-24-010-028-028/81-A (Nathikkudi)
|
2924010000NRG23270120232290978
|
27/01/2023
|
Shunmugathai
|
2924010WL055280
|
Shunmugathai
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559851
|
|
Shunmugathai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29260
|
29260
|
|
|
|
|
|
|
|
37
|
VEMBAKOTTAI
|
TN-24-010-026-026/11-A (Muthandiapuram)
|
2924010000NRG23270120232291388
|
27/01/2023
|
Inbakkani
|
2924010WL055293
|
Inbakkani
|
00415
|
SBIN0013833
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559851
|
|
Inbakkani
|
()
|
38
|
VEMBAKOTTAI
|
TN-24-010-026-026/390-a (Muthandiapuram)
|
2924010000NRG23270120232291446
|
27/01/2023
|
Rakkammal P
|
2924010WL055293
|
Rakkammal P
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559851
|
|
Rakkammal P
|
()
|
39
|
VEMBAKOTTAI
|
TN-24-010-026-026/668-A (Muthandiapuram)
|
2924010000NRG23270120232291483
|
27/01/2023
|
Karthikkumar
|
2924010WL055293
|
Karthikkumar
|
00415
|
SBIN0013833
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559851
|
|
Karthikkumar
|
()
|
40
|
VEMBAKOTTAI
|
TN-24-010-026-026/674-A (Muthandiapuram)
|
2924010000NRG23270120232291485
|
27/01/2023
|
Manimegalai
|
2924010WL055293
|
Manimegalai
|
00415
|
SBIN0013833
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559851
|
|
Manimegalai
|
()
|
41
|
VEMBAKOTTAI
|
TN-24-010-026-026/687-A (Muthandiapuram)
|
2924010000NRG23270120232291488
|
27/01/2023
|
Abhinaya
|
2924010WL055293
|
Abhinaya
|
00415
|
SBIN0013833
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559851
|
|
Abhinaya
|
()
|
42
|
VEMBAKOTTAI
|
TN-24-010-026-026/696-A (Muthandiapuram)
|
2924010000NRG23270120232291489
|
27/01/2023
|
Vairamuthu
|
2924010WL055293
|
Vairamuthu
|
00415
|
SBIN0013833
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559851
|
|
Vairamuthu
|
()
|
43
|
VEMBAKOTTAI
|
TN-24-010-026-026/703-A (Muthandiapuram)
|
2924010000NRG23270120232291490
|
27/01/2023
|
Murugalakshmi
|
2924010WL055293
|
Murugalakshmi
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559851
|
|
Murugalakshmi
|
()
|
44
|
VEMBAKOTTAI
|
TN-24-010-026-026/717-A (Muthandiapuram)
|
2924010000NRG23270120232291493
|
27/01/2023
|
Amala
|
2924010WL055293
|
Amala
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559851
|
|
Amala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5744
|
5744
|
|
|
|
|
|
|
|
45
|
VEMBAKOTTAI
|
TN-24-010-026-026/16-A (Muthandiapuram)
|
2924010000NRG23270120232291402
|
27/01/2023
|
Kanimoli
|
2924010WL055293
|
Kanimoli
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559851
|
|
Kanimoli
|
()
|
46
|
VEMBAKOTTAI
|
TN-24-010-026-026/187-A (Muthandiapuram)
|
2924010000NRG23270120232291405
|
27/01/2023
|
Murugalakshmi
|
2924010WL055293
|
Murugalakshmi
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559851
|
|
Murugalakshmi
|
()
|
47
|
VEMBAKOTTAI
|
TN-24-010-026-026/192-A (Muthandiapuram)
|
2924010000NRG23270120232291407
|
27/01/2023
|
Ponmani
|
2924010WL055293
|
Ponmani
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559851
|
|
Ponmani
|
()
|
48
|
VEMBAKOTTAI
|
TN-24-010-026-026/206-A (Muthandiapuram)
|
2924010000NRG23270120232291409
|
27/01/2023
|
Solaiammal
|
2924010WL055293
|
Solaiammal
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559851
|
|
Solaiammal
|
()
|
49
|
VEMBAKOTTAI
|
TN-24-010-026-026/22-A (Muthandiapuram)
|
2924010000NRG23270120232291411
|
27/01/2023
|
Mariammal
|
2924010WL055293
|
Mariammal
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559851
|
|
Mariammal
|
()
|
50
|
VEMBAKOTTAI
|
TN-24-010-026-026/238-A (Muthandiapuram)
|
2924010000NRG23270120232291415
|
27/01/2023
|
Guruvammal
|
2924010WL055293
|
Guruvammal
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559851
|
|
Guruvammal
|
()
|
51
|
VEMBAKOTTAI
|
TN-24-010-026-026/26-A (Muthandiapuram)
|
2924010000NRG23270120232291420
|
27/01/2023
|
Guruvammal
|
2924010WL055293
|
Guruvammal
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559851
|
|
Guruvammal
|
()
|
52
|
VEMBAKOTTAI
|
TN-24-010-026-026/311-A (Muthandiapuram)
|
2924010000NRG23270120232291429
|
27/01/2023
|
Pavunmariammal
|
2924010WL055293
|
Pavunmariammal
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559851
|
|
Pavunmariammal
|
()
|
53
|
VEMBAKOTTAI
|
TN-24-010-026-026/329-A (Muthandiapuram)
|
2924010000NRG23270120232291432
|
27/01/2023
|
Ponlakshmi
|
2924010WL055293
|
Ponlakshmi
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559851
|
|
Ponlakshmi
|
()
|
54
|
VEMBAKOTTAI
|
TN-24-010-026-026/344-A (Muthandiapuram)
|
2924010000NRG23270120232291435
|
27/01/2023
|
Mahalakshmi
|
2924010WL055293
|
Mahalakshmi
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559851
|
|
Mahalakshmi
|
()
|
55
|
VEMBAKOTTAI
|
TN-24-010-026-026/349-A (Muthandiapuram)
|
2924010000NRG23270120232291436
|
27/01/2023
|
Jeyakodi
|
2924010WL055293
|
Jeyakodi
|
00437
|
TMBL0000033
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559851
|
|
Jeyakodi
|
()
|
56
|
VEMBAKOTTAI
|
TN-24-010-026-026/355-A (Muthandiapuram)
|
2924010000NRG23270120232291437
|
27/01/2023
|
Murugalakshmi
|
2924010WL055293
|
Murugalakshmi
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559851
|
|
Murugalakshmi
|
()
|
57
|
VEMBAKOTTAI
|
TN-24-010-026-026/362-A (Muthandiapuram)
|
2924010000NRG23270120232291438
|
27/01/2023
|
Ramalakshmi
|
2924010WL055293
|
Ramalakshmi
|
00437
|
TMBL0000033
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559851
|
|
Ramalakshmi
|
()
|
58
|
VEMBAKOTTAI
|
TN-24-010-026-026/373-a (Muthandiapuram)
|
2924010000NRG23270120232291440
|
27/01/2023
|
Samuthirakani
|
2924010WL055293
|
Samuthirakani
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559851
|
|
Samuthirakani
|
()
|
59
|
VEMBAKOTTAI
|
TN-24-010-026-026/38-A (Muthandiapuram)
|
2924010000NRG23270120232291442
|
27/01/2023
|
Jeyalakshmi
|
2924010WL055293
|
Jeyalakshmi
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559851
|
|
Jeyalakshmi
|
()
|
60
|
VEMBAKOTTAI
|
TN-24-010-026-026/396-A (Muthandiapuram)
|
2924010000NRG23270120232291447
|
27/01/2023
|
Malathi
|
2924010WL055293
|
Malathi
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559851
|
|
Malathi
|
()
|
61
|
VEMBAKOTTAI
|
TN-24-010-026-026/408-a (Muthandiapuram)
|
2924010000NRG23270120232291451
|
27/01/2023
|
Vijayarani
|
2924010WL055293
|
Vijayarani
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559851
|
|
Vijayarani
|
()
|
62
|
VEMBAKOTTAI
|
TN-24-010-026-026/428-a (Muthandiapuram)
|
2924010000NRG23270120232291454
|
27/01/2023
|
Mariammal
|
2924010WL055293
|
Mariammal
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559851
|
|
Mariammal
|
()
|
63
|
VEMBAKOTTAI
|
TN-24-010-026-026/428-a (Muthandiapuram)
|
2924010000NRG23270120232291455
|
27/01/2023
|
Ramasamy
|
2924010WL055293
|
Ramasamy
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559851
|
|
Ramasamy
|
()
|
64
|
VEMBAKOTTAI
|
TN-24-010-026-026/604 (Muthandiapuram)
|
2924010000NRG23270120232291474
|
27/01/2023
|
Manjuladevi
|
2924010WL055293
|
Manjuladevi
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559851
|
|
Manjuladevi
|
()
|
65
|
VEMBAKOTTAI
|
TN-24-010-026-026/620-A (Muthandiapuram)
|
2924010000NRG23270120232291477
|
27/01/2023
|
Mareeswari
|
2924010WL055293
|
Mareeswari
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559851
|
|
Mareeswari
|
()
|
66
|
VEMBAKOTTAI
|
TN-24-010-026-026/621-A (Muthandiapuram)
|
2924010000NRG23270120232291478
|
27/01/2023
|
ANGALESWARI
|
2924010WL055293
|
ANGALESWARI
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559851
|
|
ANGALESWARI
|
()
|
67
|
VEMBAKOTTAI
|
TN-24-010-026-026/622-A (Muthandiapuram)
|
2924010000NRG23270120232291479
|
27/01/2023
|
Rajeswari
|
2924010WL055293
|
Rajeswari
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559851
|
|
Rajeswari
|
()
|
68
|
VEMBAKOTTAI
|
TN-24-010-026-026/624-A (Muthandiapuram)
|
2924010000NRG23270120232291480
|
27/01/2023
|
Mageswari
|
2924010WL055293
|
Mageswari
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559851
|
|
Mageswari
|
()
|
69
|
VEMBAKOTTAI
|
TN-24-010-026-026/659-A (Muthandiapuram)
|
2924010000NRG23270120232291482
|
27/01/2023
|
Ponmalar
|
2924010WL055293
|
Ponmalar
|
00437
|
TMBL0000033
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559851
|
|
Ponmalar
|
()
|
70
|
VEMBAKOTTAI
|
TN-24-010-026-026/707-A (Muthandiapuram)
|
2924010000NRG23270120232291491
|
27/01/2023
|
Kala
|
2924010WL055293
|
Kala
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559851
|
|
Kala
|
()
|
71
|
VEMBAKOTTAI
|
TN-24-010-026-026/71-A (Muthandiapuram)
|
2924010000NRG23270120232291492
|
27/01/2023
|
Kala
|
2924010WL055293
|
Kala
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559851
|
|
Kala
|
()
|
72
|
VEMBAKOTTAI
|
TN-24-010-026-026/721-A (Muthandiapuram)
|
2924010000NRG23270120232291495
|
27/01/2023
|
Thangam
|
2924010WL055293
|
Thangam
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559851
|
|
Thangam
|
()
|
73
|
VEMBAKOTTAI
|
TN-24-010-026-026/724-A (Muthandiapuram)
|
2924010000NRG23270120232291496
|
27/01/2023
|
Sasikala
|
2924010WL055293
|
Sasikala
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559851
|
|
Sasikala
|
()
|
74
|
VEMBAKOTTAI
|
TN-24-010-026-026/87-A (Muthandiapuram)
|
2924010000NRG23270120232291499
|
27/01/2023
|
Tamilarasi
|
2924010WL055293
|
Tamilarasi
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559851
|
|
Tamilarasi
|
()
|
75
|
VEMBAKOTTAI
|
TN-24-010-026-026/90-A (Muthandiapuram)
|
2924010000NRG23270120232291500
|
27/01/2023
|
Muthukani
|
2924010WL055293
|
Muthukani
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559851
|
|
Muthukani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24647
|
24647
|
|
|
|
|
|
|
|
76
|
VEMBAKOTTAI
|
TN-24-010-024-001/489-A (Mamsapuram)
|
2924010000NRG23270120232291270
|
27/01/2023
|
Velammal
|
2924010WL055288
|
Velammal
|
00437
|
TMBL0000341
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559851
|
|
Velammal
|
()
|
77
|
VEMBAKOTTAI
|
TN-24-010-024-024/38-A (Mamsapuram)
|
2924010000NRG23270120232291308
|
27/01/2023
|
Vanitha
|
2924010WL055289
|
Vanitha
|
00437
|
TMBL0000341
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559851
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
78
|
VEMBAKOTTAI
|
TN-24-010-028-004/758-A (Nathikkudi)
|
2924010000NRG23270120232290845
|
27/01/2023
|
Sakkammal M
|
2924010WL055280
|
Sakkammal M
|
00715
|
DBSS0IN0673
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559851
|
|
Sakkammal M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66811
|
66811
|
|
|
|
|
|
|
|