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
|
SATTUR
|
TN-24-011-006-006/1-A (Chinnaodaipatti)
|
2924011000NRG23080420220017894
|
09/04/2022
|
Thangavel
|
2924011WL000365
|
Thangavel
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Thangavel
|
()
|
2
|
SATTUR
|
TN-24-011-006-006/139 (Chinnaodaipatti)
|
2924011000NRG23080420220017910
|
09/04/2022
|
S.Annathai
|
2924011WL000365
|
S.Annathai
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
S.Annathai
|
()
|
3
|
SATTUR
|
TN-24-011-006-006/150 (Chinnaodaipatti)
|
2924011000NRG23080420220017911
|
09/04/2022
|
Ramakrishnammal
|
2924011WL000365
|
Ramakrishnammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ramakrishnammal
|
()
|
4
|
SATTUR
|
TN-24-011-006-006/194 (Chinnaodaipatti)
|
2924011000NRG23080420220017923
|
09/04/2022
|
Muthulakshmi
|
2924011WL000365
|
Muthulakshmi
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muthulakshmi
|
()
|
5
|
SATTUR
|
TN-24-011-006-006/197 (Chinnaodaipatti)
|
2924011000NRG23080420220017924
|
09/04/2022
|
Amuthavalli
|
2924011WL000365
|
Amuthavalli
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Amuthavalli
|
()
|
6
|
SATTUR
|
TN-24-011-006-006/201 (Chinnaodaipatti)
|
2924011000NRG23080420220017925
|
09/04/2022
|
Krishnammal
|
2924011WL000365
|
Krishnammal
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
Krishnammal
|
()
|
7
|
SATTUR
|
TN-24-011-006-006/202-A (Chinnaodaipatti)
|
2924011000NRG23080420220017926
|
09/04/2022
|
Muvina
|
2924011WL000365
|
Muvina
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muvina
|
()
|
8
|
SATTUR
|
TN-24-011-006-006/24-A (Chinnaodaipatti)
|
2924011000NRG23080420220017931
|
09/04/2022
|
B Chellathai
|
2924011WL000365
|
B Chellathai
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
B Chellathai
|
()
|
9
|
SATTUR
|
TN-24-011-006-006/3-A (Chinnaodaipatti)
|
2924011000NRG23080420220017933
|
09/04/2022
|
E Chinna Karuppasamy
|
2924011WL000365
|
E Chinna Karuppasamy
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
E Chinna Karuppasamy
|
()
|
10
|
SATTUR
|
TN-24-011-006-006/56-A (Chinnaodaipatti)
|
2924011000NRG23080420220017943
|
09/04/2022
|
Ramakrishnan
|
2924011WL000365
|
Ramakrishnan
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ramakrishnan
|
()
|
11
|
SATTUR
|
TN-24-011-006-006/61-A (Chinnaodaipatti)
|
2924011000NRG23080420220017947
|
09/04/2022
|
Chinnakaruppasamy
|
2924011WL000365
|
Chinnakaruppasamy
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Chinnakaruppasamy
|
()
|
12
|
SATTUR
|
TN-24-011-006-006/65-A (Chinnaodaipatti)
|
2924011000NRG23080420220017950
|
09/04/2022
|
P Velsamy
|
2924011WL000365
|
P Velsamy
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
P Velsamy
|
()
|
13
|
SATTUR
|
TN-24-011-006-006/75-A (Chinnaodaipatti)
|
2924011000NRG23080420220017956
|
09/04/2022
|
K Selvapackiyam
|
2924011WL000365
|
K Selvapackiyam
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
K Selvapackiyam
|
()
|
14
|
SATTUR
|
TN-24-011-010-010/159-B (Kanjampatti)
|
2924011000NRG23080420220010110
|
09/04/2022
|
Sindhu
|
2924011WL000221
|
Sindhu
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sindhu
|
()
|
15
|
SATTUR
|
TN-24-011-010-010/240 (Kanjampatti)
|
2924011000NRG23080420220010118
|
09/04/2022
|
K Muneeswari
|
2924011WL000221
|
K Muneeswari
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
K Muneeswari
|
()
|
16
|
SATTUR
|
TN-24-011-011-001/407 (Karisalpatti)
|
2924011000NRG23080420220008734
|
09/04/2022
|
Santhi
|
2924011WL000194
|
Santhi
|
00048
|
BKID0008262
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
Santhi
|
()
|
17
|
SATTUR
|
TN-24-011-011-001/422 (Karisalpatti)
|
2924011000NRG23080420220008735
|
09/04/2022
|
Ramalakshmi
|
2924011WL000194
|
Ramalakshmi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ramalakshmi
|
()
|
18
|
SATTUR
|
TN-24-011-011-001/447 (Karisalpatti)
|
2924011000NRG23080420220008736
|
09/04/2022
|
JAKKAMMAL M
|
2924011WL000194
|
JAKKAMMAL M
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
JAKKAMMAL M
|
()
|
19
|
SATTUR
|
TN-24-011-011-002/398 (Karisalpatti)
|
2924011000NRG23080420220010701
|
09/04/2022
|
S.Ayyammal
|
2924011WL000235
|
S.Ayyammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
S.Ayyammal
|
()
|
20
|
SATTUR
|
TN-24-011-011-002/449 (Karisalpatti)
|
2924011000NRG23080420220010704
|
09/04/2022
|
SAKUNTHALA S
|
2924011WL000235
|
SAKUNTHALA S
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
SAKUNTHALA S
|
()
|
21
|
SATTUR
|
TN-24-011-011-002/474 (Karisalpatti)
|
2924011000NRG23080420220010706
|
09/04/2022
|
Sangaralakshmi
|
2924011WL000235
|
Sangaralakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sangaralakshmi
|
()
|
22
|
SATTUR
|
TN-24-011-011-003/419 (Karisalpatti)
|
2924011000NRG23080420220008743
|
09/04/2022
|
S Grace
|
2924011WL000194
|
S Grace
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
S Grace
|
()
|
23
|
SATTUR
|
TN-24-011-011-003/420 (Karisalpatti)
|
2924011000NRG23080420220008744
|
09/04/2022
|
Chandrasekar
|
2924011WL000194
|
Chandrasekar
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Chandrasekar
|
()
|
24
|
SATTUR
|
TN-24-011-011-003/446 (Karisalpatti)
|
2924011000NRG23080420220008745
|
09/04/2022
|
SARAVANA PAVANI
|
2924011WL000194
|
SARAVANA PAVANI
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
SARAVANA PAVANI
|
()
|
25
|
SATTUR
|
TN-24-011-011-003/448 (Karisalpatti)
|
2924011000NRG23080420220008746
|
09/04/2022
|
MAGALAKSHMI K
|
2924011WL000194
|
MAGALAKSHMI K
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
MAGALAKSHMI K
|
()
|
26
|
SATTUR
|
TN-24-011-011-011/115 (Karisalpatti)
|
2924011000NRG23080420220008750
|
09/04/2022
|
T Mariammal
|
2924011WL000194
|
T Mariammal
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
T Mariammal
|
()
|
27
|
SATTUR
|
TN-24-011-011-011/116 (Karisalpatti)
|
2924011000NRG23080420220008751
|
09/04/2022
|
M Vijayalakshmi
|
2924011WL000194
|
M Vijayalakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
M Vijayalakshmi
|
()
|
28
|
SATTUR
|
TN-24-011-011-011/130 (Karisalpatti)
|
2924011000NRG23080420220008758
|
09/04/2022
|
S Mariammal
|
2924011WL000194
|
S Mariammal
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
S Mariammal
|
()
|
29
|
SATTUR
|
TN-24-011-011-011/132 (Karisalpatti)
|
2924011000NRG23080420220008759
|
09/04/2022
|
T Pambalammal
|
2924011WL000194
|
T Pambalammal
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
T Pambalammal
|
()
|
30
|
SATTUR
|
TN-24-011-011-011/136 (Karisalpatti)
|
2924011000NRG23080420220008762
|
09/04/2022
|
G Shanmugathai
|
2924011WL000194
|
G Shanmugathai
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
G Shanmugathai
|
()
|
31
|
SATTUR
|
TN-24-011-011-011/138 (Karisalpatti)
|
2924011000NRG23080420220008765
|
09/04/2022
|
T Muthulaskhmi
|
2924011WL000194
|
T Muthulaskhmi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
T Muthulaskhmi
|
()
|
32
|
SATTUR
|
TN-24-011-011-011/146 (Karisalpatti)
|
2924011000NRG23080420220010717
|
09/04/2022
|
S Esakkimuthu
|
2924011WL000235
|
S Esakkimuthu
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
S Esakkimuthu
|
()
|
33
|
SATTUR
|
TN-24-011-011-011/177 (Karisalpatti)
|
2924011000NRG23080420220010726
|
09/04/2022
|
M Nithyarani
|
2924011WL000235
|
M Nithyarani
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
M Nithyarani
|
()
|
34
|
SATTUR
|
TN-24-011-011-011/183 (Karisalpatti)
|
2924011000NRG23080420220010729
|
09/04/2022
|
Duraisamy
|
2924011WL000235
|
Duraisamy
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Duraisamy
|
()
|
35
|
SATTUR
|
TN-24-011-011-011/241 (Karisalpatti)
|
2924011000NRG23080420220010757
|
09/04/2022
|
M Solaiammal
|
2924011WL000235
|
M Solaiammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
M Solaiammal
|
()
|
36
|
SATTUR
|
TN-24-011-011-011/273 (Karisalpatti)
|
2924011000NRG23080420220010767
|
09/04/2022
|
C.Rajammal
|
2924011WL000235
|
C.Rajammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
C.Rajammal
|
()
|
37
|
SATTUR
|
TN-24-011-011-011/279 (Karisalpatti)
|
2924011000NRG23080420220008778
|
09/04/2022
|
Udaiammal
|
2924011WL000194
|
Udaiammal
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
Udaiammal
|
()
|
38
|
SATTUR
|
TN-24-011-011-011/284 (Karisalpatti)
|
2924011000NRG23080420220008779
|
09/04/2022
|
R.Meena
|
2924011WL000194
|
R.Meena
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
R.Meena
|
()
|
39
|
SATTUR
|
TN-24-011-011-011/287 (Karisalpatti)
|
2924011000NRG23080420220008780
|
09/04/2022
|
S Dhatchinamoorthi
|
2924011WL000194
|
S Dhatchinamoorthi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
S Dhatchinamoorthi
|
()
|
40
|
SATTUR
|
TN-24-011-011-011/293 (Karisalpatti)
|
2924011000NRG23080420220010771
|
09/04/2022
|
Solaiparwathi
|
2924011WL000235
|
Solaiparwathi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Solaiparwathi
|
()
|
41
|
SATTUR
|
TN-24-011-011-011/301 (Karisalpatti)
|
2924011000NRG23080420220010773
|
09/04/2022
|
K.Dhanalakshmi
|
2924011WL000235
|
K.Dhanalakshmi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
K.Dhanalakshmi
|
()
|
42
|
SATTUR
|
TN-24-011-011-011/385 (Karisalpatti)
|
2924011000NRG23080420220008789
|
09/04/2022
|
Mahalakshmi
|
2924011WL000194
|
Mahalakshmi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Mahalakshmi
|
()
|
43
|
SATTUR
|
TN-24-011-011-011/387 (Karisalpatti)
|
2924011000NRG23080420220010781
|
09/04/2022
|
M Pon Muneeswari
|
2924011WL000235
|
M Pon Muneeswari
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
M Pon Muneeswari
|
()
|
44
|
SATTUR
|
TN-24-011-011-011/443 (Karisalpatti)
|
2924011000NRG23080420220008793
|
09/04/2022
|
KALIEESWARI K
|
2924011WL000194
|
KALIEESWARI K
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
KALIEESWARI K
|
()
|
45
|
SATTUR
|
TN-24-011-011-011/51-B (Karisalpatti)
|
2924011000NRG23080420220008800
|
09/04/2022
|
Sangaralingam
|
2924011WL000194
|
Sangaralingam
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sangaralingam
|
()
|
46
|
SATTUR
|
TN-24-011-011-011/81 (Karisalpatti)
|
2924011000NRG23080420220010786
|
09/04/2022
|
M.Gunasekar
|
2924011WL000235
|
M.Gunasekar
|
00048
|
BKID0008262
|
690
|
690
|
Rejected
|
06/05/2022
|
|
036264217
|
Account closed
|
|
|
47
|
SATTUR
|
TN-24-011-014-001/293-A (Kumarapuram)
|
2924011000NRG23080420220017353
|
09/04/2022
|
SANKARRAJ
|
2924011WL000354
|
SANKARRAJ
|
00048
|
BKID0008262
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
SANKARRAJ
|
()
|
48
|
SATTUR
|
TN-24-011-014-001/331 (Kumarapuram)
|
2924011000NRG23080420220017354
|
09/04/2022
|
Krishnakumar
|
2924011WL000354
|
Krishnakumar
|
00048
|
BKID0008262
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
Krishnakumar
|
()
|
49
|
SATTUR
|
TN-24-011-014-001/331 (Kumarapuram)
|
2924011000NRG23080420220017355
|
09/04/2022
|
Nivethitha
|
2924011WL000354
|
Nivethitha
|
00048
|
BKID0008262
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
Nivethitha
|
()
|
50
|
SATTUR
|
TN-24-011-014-014/26-A (Kumarapuram)
|
2924011000NRG23080420220017358
|
09/04/2022
|
Arunthathi
|
2924011WL000354
|
Arunthathi
|
00048
|
BKID0008262
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
Arunthathi
|
()
|
51
|
SATTUR
|
TN-24-011-014-014/26-A (Kumarapuram)
|
2924011000NRG23080420220017357
|
09/04/2022
|
Karuppasamy
|
2924011WL000354
|
Karuppasamy
|
00048
|
BKID0008262
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
Karuppasamy
|
()
|
52
|
SATTUR
|
TN-24-011-014-014/312 (Kumarapuram)
|
2924011000NRG23080420220017408
|
09/04/2022
|
Gayathri
|
2924011WL000357
|
Gayathri
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Gayathri
|
()
|
53
|
SATTUR
|
TN-24-011-014-014/98-A (Kumarapuram)
|
2924011000NRG23080420220017363
|
09/04/2022
|
Uma
|
2924011WL000355
|
Uma
|
00048
|
BKID0008262
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
Uma
|
()
|
54
|
SATTUR
|
TN-24-011-024-024/174-A (Nalli)
|
2924011000NRG23070420220003361
|
09/04/2022
|
PITCHAIAMMAL M
|
2924011WL000083
|
PITCHAIAMMAL M
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
PITCHAIAMMAL M
|
()
|
55
|
SATTUR
|
TN-24-011-024-024/321 (Nalli)
|
2924011000NRG23070420220003365
|
09/04/2022
|
M Karpagavalli
|
2924011WL000083
|
M Karpagavalli
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
M Karpagavalli
|
()
|
56
|
SATTUR
|
TN-24-011-024-024/445 (Nalli)
|
2924011000NRG23070420220003368
|
09/04/2022
|
SENTHILDURGADEVI S
|
2924011WL000083
|
SENTHILDURGADEVI S
|
00048
|
BKID0008262
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
SENTHILDURGADEVI S
|
()
|
57
|
SATTUR
|
TN-24-011-024-024/455 (Nalli)
|
2924011000NRG23070420220003369
|
09/04/2022
|
KANAGALAKSHMI A
|
2924011WL000083
|
KANAGALAKSHMI A
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
KANAGALAKSHMI A
|
()
|
58
|
SATTUR
|
TN-24-011-024-024/482 (Nalli)
|
2924011000NRG23070420220003371
|
09/04/2022
|
MAHESHWARI
|
2924011WL000083
|
MAHESHWARI
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
MAHESHWARI
|
()
|
59
|
SATTUR
|
TN-24-011-028-028/1217 (Padanthal)
|
2924011000NRG23070420220006837
|
09/04/2022
|
Pethakkal
|
2924011WL000149
|
Pethakkal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Pethakkal
|
()
|
60
|
SATTUR
|
TN-24-011-028-028/1378 (Padanthal)
|
2924011000NRG23070420220006846
|
09/04/2022
|
MAREESWARI
|
2924011WL000149
|
MAREESWARI
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
MAREESWARI
|
()
|
61
|
SATTUR
|
TN-24-011-034-034/102-A (Pulvoipatti)
|
2924011000NRG23070420220003376
|
09/04/2022
|
M Petchiammal
|
2924011WL000084
|
M Petchiammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
M Petchiammal
|
()
|
62
|
SATTUR
|
TN-24-011-034-034/111 (Pulvoipatti)
|
2924011000NRG23070420220003377
|
09/04/2022
|
S.Dhanalakshmi
|
2924011WL000084
|
S.Dhanalakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
S.Dhanalakshmi
|
()
|
63
|
SATTUR
|
TN-24-011-034-034/113 (Pulvoipatti)
|
2924011000NRG23070420220003378
|
09/04/2022
|
Karpagavalli
|
2924011WL000084
|
Karpagavalli
|
00048
|
BKID0008262
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
Karpagavalli
|
()
|
64
|
SATTUR
|
TN-24-011-034-034/124 (Pulvoipatti)
|
2924011000NRG23070420220003379
|
09/04/2022
|
V Boopathi
|
2924011WL000084
|
V Boopathi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
V Boopathi
|
()
|
65
|
SATTUR
|
TN-24-011-034-034/134 (Pulvoipatti)
|
2924011000NRG23070420220003380
|
09/04/2022
|
Nadarajan
|
2924011WL000084
|
Nadarajan
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Nadarajan
|
()
|
66
|
SATTUR
|
TN-24-011-034-034/169 (Pulvoipatti)
|
2924011000NRG23070420220003382
|
09/04/2022
|
Kaleeswari
|
2924011WL000084
|
Kaleeswari
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kaleeswari
|
()
|
67
|
SATTUR
|
TN-24-011-034-034/194 (Pulvoipatti)
|
2924011000NRG23070420220003383
|
09/04/2022
|
Murugalakshmi
|
2924011WL000084
|
Murugalakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Murugalakshmi
|
()
|
68
|
SATTUR
|
TN-24-011-034-034/195 (Pulvoipatti)
|
2924011000NRG23070420220003384
|
09/04/2022
|
Muthuvel
|
2924011WL000084
|
Muthuvel
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muthuvel
|
()
|
69
|
SATTUR
|
TN-24-011-034-034/208 (Pulvoipatti)
|
2924011000NRG23070420220003385
|
09/04/2022
|
KAVITHA
|
2924011WL000084
|
KAVITHA
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
KAVITHA
|
()
|
70
|
SATTUR
|
TN-24-011-034-034/211 (Pulvoipatti)
|
2924011000NRG23070420220003386
|
09/04/2022
|
KALAISELVI
|
2924011WL000084
|
KALAISELVI
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
KALAISELVI
|
()
|
71
|
SATTUR
|
TN-24-011-034-034/3 (Pulvoipatti)
|
2924011000NRG23070420220003387
|
09/04/2022
|
V Vijayalakshmi
|
2924011WL000084
|
V Vijayalakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
V Vijayalakshmi
|
()
|
72
|
SATTUR
|
TN-24-011-034-034/53 (Pulvoipatti)
|
2924011000NRG23070420220003388
|
09/04/2022
|
Mariammal
|
2924011WL000084
|
Mariammal
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Mariammal
|
()
|
73
|
SATTUR
|
TN-24-011-034-034/58 (Pulvoipatti)
|
2924011000NRG23070420220003392
|
09/04/2022
|
R.Sundarraj
|
2924011WL000084
|
R.Sundarraj
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
R.Sundarraj
|
()
|
74
|
SATTUR
|
TN-24-011-034-034/65 (Pulvoipatti)
|
2924011000NRG23070420220003396
|
09/04/2022
|
K.Muthukanthari
|
2924011WL000084
|
K.Muthukanthari
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
K.Muthukanthari
|
()
|
75
|
SATTUR
|
TN-24-011-034-034/86 (Pulvoipatti)
|
2924011000NRG23070420220003401
|
09/04/2022
|
M.Sangiliammal
|
2924011WL000084
|
M.Sangiliammal
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
M.Sangiliammal
|
()
|
76
|
SATTUR
|
TN-24-011-034-034/93-A (Pulvoipatti)
|
2924011000NRG23070420220003402
|
09/04/2022
|
D Nirmala
|
2924011WL000084
|
D Nirmala
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
D Nirmala
|
()
|
77
|
SATTUR
|
TN-24-011-034-034/94-A (Pulvoipatti)
|
2924011000NRG23070420220003403
|
09/04/2022
|
R Avudaithai
|
2924011WL000084
|
R Avudaithai
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
R Avudaithai
|
()
|
78
|
SATTUR
|
TN-24-011-042-042/128 (N.Subbiahpuram)
|
2924011000NRG23070420220003412
|
09/04/2022
|
T.Kaleeswari
|
2924011WL000085
|
T.Kaleeswari
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
T.Kaleeswari
|
()
|
79
|
SATTUR
|
TN-24-011-042-042/200-A (N.Subbiahpuram)
|
2924011000NRG23070420220003434
|
09/04/2022
|
Subburaj
|
2924011WL000085
|
Subburaj
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Subburaj
|
()
|
80
|
SATTUR
|
TN-24-011-042-042/300 (N.Subbiahpuram)
|
2924011000NRG23070420220003451
|
09/04/2022
|
Gengammal
|
2924011WL000085
|
Gengammal
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Gengammal
|
()
|
81
|
SATTUR
|
TN-24-011-042-042/353 (N.Subbiahpuram)
|
2924011000NRG23070420220003459
|
09/04/2022
|
MAHALAKSHMI
|
2924011WL000085
|
MAHALAKSHMI
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
MAHALAKSHMI
|
()
|
82
|
SATTUR
|
TN-24-011-042-042/356-A (N.Subbiahpuram)
|
2924011000NRG23070420220003460
|
09/04/2022
|
Poomari
|
2924011WL000085
|
Poomari
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Poomari
|
()
|
83
|
SATTUR
|
TN-24-011-042-042/360-A (N.Subbiahpuram)
|
2924011000NRG23070420220003461
|
09/04/2022
|
Manokaran
|
2924011WL000085
|
Manokaran
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Manokaran
|
()
|
84
|
SATTUR
|
TN-24-011-042-042/361-A (N.Subbiahpuram)
|
2924011000NRG23070420220003462
|
09/04/2022
|
Chellathai
|
2924011WL000085
|
Chellathai
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Chellathai
|
()
|
85
|
SATTUR
|
TN-24-011-043-043/109 (Thottilovanpatti)
|
2924011000NRG23080420220010311
|
09/04/2022
|
Muthusamy
|
2924011WL000227
|
Muthusamy
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muthusamy
|
()
|
86
|
SATTUR
|
TN-24-011-043-043/128 (Thottilovanpatti)
|
2924011000NRG23080420220010317
|
09/04/2022
|
Muthumadathi
|
2924011WL000227
|
Muthumadathi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muthumadathi
|
()
|
87
|
SATTUR
|
TN-24-011-043-043/130 (Thottilovanpatti)
|
2924011000NRG23080420220010318
|
09/04/2022
|
K Lakshmi
|
2924011WL000227
|
K Lakshmi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
K Lakshmi
|
()
|
88
|
SATTUR
|
TN-24-011-043-043/158 (Thottilovanpatti)
|
2924011000NRG23080420220010324
|
09/04/2022
|
M Maheswari
|
2924011WL000227
|
M Maheswari
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
M Maheswari
|
()
|
89
|
SATTUR
|
TN-24-011-043-043/179 (Thottilovanpatti)
|
2924011000NRG23080420220010329
|
09/04/2022
|
Madasamy
|
2924011WL000227
|
Madasamy
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Madasamy
|
()
|
90
|
SATTUR
|
TN-24-011-043-043/18-A (Thottilovanpatti)
|
2924011000NRG23080420220010330
|
09/04/2022
|
C.Karuppayee
|
2924011WL000227
|
C.Karuppayee
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
C.Karuppayee
|
()
|
91
|
SATTUR
|
TN-24-011-043-043/274 (Thottilovanpatti)
|
2924011000NRG23080420220010343
|
09/04/2022
|
S Parameswari
|
2924011WL000227
|
S Parameswari
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
S Parameswari
|
()
|
92
|
SATTUR
|
TN-24-011-043-043/292 (Thottilovanpatti)
|
2924011000NRG23080420220010344
|
09/04/2022
|
M Sridevi
|
2924011WL000227
|
M Sridevi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
M Sridevi
|
()
|
93
|
SATTUR
|
TN-24-011-043-043/31 (Thottilovanpatti)
|
2924011000NRG23080420220010345
|
09/04/2022
|
Palsamy
|
2924011WL000227
|
Palsamy
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Palsamy
|
()
|
94
|
SATTUR
|
TN-24-011-043-043/463 (Thottilovanpatti)
|
2924011000NRG23080420220010352
|
09/04/2022
|
VELUSAMY
|
2924011WL000227
|
VELUSAMY
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
VELUSAMY
|
()
|
95
|
SATTUR
|
TN-24-011-043-043/75 (Thottilovanpatti)
|
2924011000NRG23080420220010356
|
09/04/2022
|
Parwathi
|
2924011WL000227
|
Parwathi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Parwathi
|
()
|
96
|
SATTUR
|
TN-24-011-046-046/110-B (Venkateswarapuram)
|
2924011000NRG23080420220009525
|
09/04/2022
|
R.Sulochana
|
2924011WL000206
|
R.Sulochana
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
R.Sulochana
|
()
|
97
|
SATTUR
|
TN-24-011-046-046/143-A (Venkateswarapuram)
|
2924011000NRG23080420220009533
|
09/04/2022
|
Ramasamy
|
2924011WL000206
|
Ramasamy
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ramasamy
|
()
|
98
|
SATTUR
|
TN-24-011-046-046/155-A (Venkateswarapuram)
|
2924011000NRG23080420220009538
|
09/04/2022
|
M.Annalakshmi
|
2924011WL000206
|
M.Annalakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
M.Annalakshmi
|
()
|
99
|
SATTUR
|
TN-24-011-046-046/194 (Venkateswarapuram)
|
2924011000NRG23080420220009545
|
09/04/2022
|
P.Mangathai
|
2924011WL000206
|
P.Mangathai
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
P.Mangathai
|
()
|
100
|
SATTUR
|
TN-24-011-046-046/236 (Venkateswarapuram)
|
2924011000NRG23080420220009551
|
09/04/2022
|
G.Sakthivel
|
2924011WL000206
|
G.Sakthivel
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
G.Sakthivel
|
()
|
101
|
SATTUR
|
TN-24-011-046-046/243 (Venkateswarapuram)
|
2924011000NRG23080420220009552
|
09/04/2022
|
Annalaskhmi
|
2924011WL000206
|
Annalaskhmi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Annalaskhmi
|
()
|
102
|
SATTUR
|
TN-24-011-046-046/25-A (Venkateswarapuram)
|
2924011000NRG23080420220009554
|
09/04/2022
|
Alagammal
|
2924011WL000206
|
Alagammal
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Alagammal
|
()
|
103
|
SATTUR
|
TN-24-011-046-046/266 (Venkateswarapuram)
|
2924011000NRG23080420220009559
|
09/04/2022
|
Subbuthai
|
2924011WL000206
|
Subbuthai
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Subbuthai
|
()
|
104
|
SATTUR
|
TN-24-011-046-046/272-A (Venkateswarapuram)
|
2924011000NRG23080420220009560
|
09/04/2022
|
Chinnammal
|
2924011WL000206
|
Chinnammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Chinnammal
|
()
|
105
|
SATTUR
|
TN-24-011-046-046/278 (Venkateswarapuram)
|
2924011000NRG23080420220009562
|
09/04/2022
|
Jeeva
|
2924011WL000206
|
Jeeva
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
Jeeva
|
()
|
106
|
SATTUR
|
TN-24-011-046-046/283 (Venkateswarapuram)
|
2924011000NRG23080420220009564
|
09/04/2022
|
Jeyabalakumari
|
2924011WL000206
|
Jeyabalakumari
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Jeyabalakumari
|
()
|
107
|
SATTUR
|
TN-24-011-046-046/284 (Venkateswarapuram)
|
2924011000NRG23080420220009565
|
09/04/2022
|
Nallaiahsamy
|
2924011WL000206
|
Nallaiahsamy
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Nallaiahsamy
|
()
|
108
|
SATTUR
|
TN-24-011-046-046/290 (Venkateswarapuram)
|
2924011000NRG23080420220009567
|
09/04/2022
|
Sankarammal
|
2924011WL000206
|
Sankarammal
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sankarammal
|
()
|
109
|
SATTUR
|
TN-24-011-046-046/292 (Venkateswarapuram)
|
2924011000NRG23080420220009568
|
09/04/2022
|
S Kaleeswari
|
2924011WL000206
|
S Kaleeswari
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
S Kaleeswari
|
()
|
110
|
SATTUR
|
TN-24-011-046-046/302 (Venkateswarapuram)
|
2924011000NRG23080420220009570
|
09/04/2022
|
Krishnaveni
|
2924011WL000206
|
Krishnaveni
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
Krishnaveni
|
()
|
111
|
SATTUR
|
TN-24-011-046-046/309 (Venkateswarapuram)
|
2924011000NRG23080420220009571
|
09/04/2022
|
Jeyanthi
|
2924011WL000206
|
Jeyanthi
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
Jeyanthi
|
()
|
112
|
SATTUR
|
TN-24-011-046-046/310 (Venkateswarapuram)
|
2924011000NRG23080420220009572
|
09/04/2022
|
PANDIAMMAL
|
2924011WL000206
|
PANDIAMMAL
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
PANDIAMMAL
|
()
|
113
|
SATTUR
|
TN-24-011-046-046/42-A (Venkateswarapuram)
|
2924011000NRG23080420220009577
|
09/04/2022
|
Seenivasan
|
2924011WL000206
|
Seenivasan
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
Seenivasan
|
()
|
114
|
SATTUR
|
TN-24-011-046-046/42-A (Venkateswarapuram)
|
2924011000NRG23080420220009576
|
09/04/2022
|
Subbalakshmi
|
2924011WL000206
|
Subbalakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Subbalakshmi
|
()
|
115
|
SATTUR
|
TN-24-011-046-046/58-A (Venkateswarapuram)
|
2924011000NRG23080420220009582
|
09/04/2022
|
Kanagalakshmi
|
2924011WL000206
|
Kanagalakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kanagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93146
|
93146
|
|
|
|
|
|
|
|
116
|
SATTUR
|
TN-24-011-004-004/698 (Chinnagollapatti)
|
2924011000NRG23080420220008602
|
09/04/2022
|
Muthumari
|
2924011WL000191
|
Muthumari
|
00078
|
CNRB0000920
|
1124
|
1124
|
Processed
|
05/05/2022
|
|
036264217
|
|
Muthumari
|
()
|
117
|
SATTUR
|
TN-24-011-004-004/701 (Chinnagollapatti)
|
2924011000NRG23080420220008604
|
09/04/2022
|
Sugumari
|
2924011WL000191
|
Sugumari
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Sugumari
|
()
|
118
|
SATTUR
|
TN-24-011-004-004/710 (Chinnagollapatti)
|
2924011000NRG23080420220008605
|
09/04/2022
|
Dhanalakshmi
|
2924011WL000191
|
Dhanalakshmi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Dhanalakshmi
|
()
|
119
|
SATTUR
|
TN-24-011-005-005/512 (Chinnakkamanpatti)
|
2924011000NRG23090420220021658
|
09/04/2022
|
Saraswathi
|
2924011WL000428
|
Saraswathi
|
00078
|
CNRB0000920
|
1124
|
1124
|
Processed
|
05/05/2022
|
|
036264217
|
|
Saraswathi
|
()
|
120
|
SATTUR
|
TN-24-011-005-005/549 (Chinnakkamanpatti)
|
2924011000NRG23090420220021663
|
09/04/2022
|
Koodammal
|
2924011WL000428
|
Koodammal
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Koodammal
|
()
|
121
|
SATTUR
|
TN-24-011-006-006/207-A (Chinnaodaipatti)
|
2924011000NRG23080420220017927
|
09/04/2022
|
Murugalakshmi
|
2924011WL000365
|
Murugalakshmi
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
Murugalakshmi
|
()
|
122
|
SATTUR
|
TN-24-011-008-008/213-A (Periagollapatti)
|
2924011000NRG23070420220002818
|
09/04/2022
|
V Parwathi
|
2924011WL000062
|
V Parwathi
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
05/05/2022
|
|
036264217
|
|
V Parwathi
|
()
|
123
|
SATTUR
|
TN-24-011-008-008/292 (Periagollapatti)
|
2924011000NRG23070420220002823
|
09/04/2022
|
V Murugalakshmi
|
2924011WL000062
|
V Murugalakshmi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
V Murugalakshmi
|
()
|
124
|
SATTUR
|
TN-24-011-008-008/371 (Periagollapatti)
|
2924011000NRG23070420220002836
|
09/04/2022
|
Kanagammal
|
2924011WL000062
|
Kanagammal
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Kanagammal
|
()
|
125
|
SATTUR
|
TN-24-011-008-008/648 (Periagollapatti)
|
2924011000NRG23070420220002863
|
09/04/2022
|
R Maheswari
|
2924011WL000062
|
R Maheswari
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
R Maheswari
|
()
|
126
|
SATTUR
|
TN-24-011-008-008/692 (Periagollapatti)
|
2924011000NRG23070420220002872
|
09/04/2022
|
Thanga Pandiammal A
|
2924011WL000062
|
Thanga Pandiammal A
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Thanga Pandiammal A
|
()
|
127
|
SATTUR
|
TN-24-011-008-008/711 (Periagollapatti)
|
2924011000NRG23070420220002875
|
09/04/2022
|
K Megala
|
2924011WL000062
|
K Megala
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
K Megala
|
()
|
128
|
SATTUR
|
TN-24-011-008-008/730-A (Periagollapatti)
|
2924011000NRG23070420220002882
|
09/04/2022
|
Farithabanu
|
2924011WL000062
|
Farithabanu
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Farithabanu
|
()
|
129
|
SATTUR
|
TN-24-011-008-008/759 (Periagollapatti)
|
2924011000NRG23070420220002885
|
09/04/2022
|
SANGARESHWARI
|
2924011WL000062
|
SANGARESHWARI
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
SANGARESHWARI
|
()
|
130
|
SATTUR
|
TN-24-011-008-008/799 (Periagollapatti)
|
2924011000NRG23070420220002932
|
09/04/2022
|
SIVAGAMI SELVI
|
2924011WL000065
|
SIVAGAMI SELVI
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
SIVAGAMI SELVI
|
()
|
131
|
SATTUR
|
TN-24-011-008-008/811 (Periagollapatti)
|
2924011000NRG23070420220002890
|
09/04/2022
|
SARATHA BHAVANI
|
2924011WL000062
|
SARATHA BHAVANI
|
00078
|
CNRB0000920
|
1124
|
1124
|
Processed
|
05/05/2022
|
|
036264217
|
|
SARATHA BHAVANI
|
()
|
132
|
SATTUR
|
TN-24-011-008-008/812 (Periagollapatti)
|
2924011000NRG23070420220002937
|
09/04/2022
|
DHANALAKSHMI
|
2924011WL000065
|
DHANALAKSHMI
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
DHANALAKSHMI
|
()
|
133
|
SATTUR
|
TN-24-011-008-008/813 (Periagollapatti)
|
2924011000NRG23070420220002891
|
09/04/2022
|
MATHAVI
|
2924011WL000062
|
MATHAVI
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
MATHAVI
|
()
|
134
|
SATTUR
|
TN-24-011-011-011/463 (Karisalpatti)
|
2924011000NRG23080420220008795
|
09/04/2022
|
MUTHU SELVI
|
2924011WL000194
|
MUTHU SELVI
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
MUTHU SELVI
|
()
|
135
|
SATTUR
|
TN-24-011-012-004/866 (Kathalampatti)
|
2924011000NRG23080420220009248
|
09/04/2022
|
KRISHNAVENI
|
2924011WL000198
|
KRISHNAVENI
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
KRISHNAVENI
|
()
|
136
|
SATTUR
|
TN-24-011-012-005/857 (Kathalampatti)
|
2924011000NRG23080420220009141
|
09/04/2022
|
PONMADATHI
|
2924011WL000197
|
PONMADATHI
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
PONMADATHI
|
()
|
137
|
SATTUR
|
TN-24-011-012-006/672 (Kathalampatti)
|
2924011000NRG23080420220010623
|
09/04/2022
|
SUNDARAMOORTHI
|
2924011WL000233
|
SUNDARAMOORTHI
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
SUNDARAMOORTHI
|
()
|
138
|
SATTUR
|
TN-24-011-012-006/687 (Kathalampatti)
|
2924011000NRG23080420220009145
|
09/04/2022
|
Chinna muniyammal
|
2924011WL000197
|
Chinna muniyammal
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Chinna muniyammal
|
()
|
139
|
SATTUR
|
TN-24-011-012-007/684 (Kathalampatti)
|
2924011000NRG23080420220009151
|
09/04/2022
|
Velthai
|
2924011WL000197
|
Velthai
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Velthai
|
()
|
140
|
SATTUR
|
TN-24-011-012-012/278 (Kathalampatti)
|
2924011000NRG23080420220008102
|
09/04/2022
|
Palani
|
2924011WL000181
|
Palani
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Palani
|
()
|
141
|
SATTUR
|
TN-24-011-012-012/31 (Kathalampatti)
|
2924011000NRG23080420220009183
|
09/04/2022
|
M.Devi
|
2924011WL000197
|
M.Devi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
M.Devi
|
()
|
142
|
SATTUR
|
TN-24-011-012-012/485 (Kathalampatti)
|
2924011000NRG23080420220008107
|
09/04/2022
|
Anuradha
|
2924011WL000181
|
Anuradha
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
Anuradha
|
()
|
143
|
SATTUR
|
TN-24-011-012-012/67 (Kathalampatti)
|
2924011000NRG23080420220009238
|
09/04/2022
|
Kavitha
|
2924011WL000197
|
Kavitha
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Kavitha
|
()
|
144
|
SATTUR
|
TN-24-011-015-001/500 (Kundalakuthur)
|
2924011000NRG23070420220003282
|
09/04/2022
|
S Padmavathi
|
2924011WL000081
|
S Padmavathi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
S Padmavathi
|
()
|
145
|
SATTUR
|
TN-24-011-015-001/543-A (Kundalakuthur)
|
2924011000NRG23070420220003284
|
09/04/2022
|
Rakkammal
|
2924011WL000081
|
Rakkammal
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Rakkammal
|
()
|
146
|
SATTUR
|
TN-24-011-015-001/564-A (Kundalakuthur)
|
2924011000NRG23070420220003286
|
09/04/2022
|
Muthuselvi
|
2924011WL000081
|
Muthuselvi
|
00078
|
CNRB0000920
|
230
|
230
|
Processed
|
05/05/2022
|
|
036264217
|
|
Muthuselvi
|
()
|
147
|
SATTUR
|
TN-24-011-015-001/588-A (Kundalakuthur)
|
2924011000NRG23070420220003289
|
09/04/2022
|
Mareeswari
|
2924011WL000081
|
Mareeswari
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
Mareeswari
|
()
|
148
|
SATTUR
|
TN-24-011-015-015/608-A (Kundalakuthur)
|
2924011000NRG23070420220003326
|
09/04/2022
|
Vellaisamy
|
2924011WL000081
|
Vellaisamy
|
00078
|
CNRB0000920
|
1124
|
1124
|
Processed
|
05/05/2022
|
|
036264217
|
|
Vellaisamy
|
()
|
149
|
SATTUR
|
TN-24-011-026-002/905 (Nenmeni)
|
2924011000NRG23070420220006946
|
09/04/2022
|
Karpagavalli
|
2924011WL000151
|
Karpagavalli
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
036264217
|
|
Karpagavalli
|
()
|
150
|
SATTUR
|
TN-24-011-026-026/855 (Nenmeni)
|
2924011000NRG23080420220009941
|
09/04/2022
|
Karpagavalli
|
2924011WL000216
|
Karpagavalli
|
00078
|
CNRB0000920
|
230
|
230
|
Processed
|
05/05/2022
|
|
036264217
|
|
Karpagavalli
|
()
|
151
|
SATTUR
|
TN-24-011-026-026/918 (Nenmeni)
|
2924011000NRG23080420220009950
|
09/04/2022
|
Susila
|
2924011WL000216
|
Susila
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Susila
|
()
|
152
|
SATTUR
|
TN-24-011-028-028/1097 (Padanthal)
|
2924011000NRG23070420220006819
|
09/04/2022
|
Ponnuthai S
|
2924011WL000149
|
Ponnuthai S
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
Ponnuthai S
|
()
|
153
|
SATTUR
|
TN-24-011-028-028/1204 (Padanthal)
|
2924011000NRG23070420220006833
|
09/04/2022
|
Chitradevi R
|
2924011WL000149
|
Chitradevi R
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Chitradevi R
|
()
|
154
|
SATTUR
|
TN-24-011-028-028/1214 (Padanthal)
|
2924011000NRG23070420220006836
|
09/04/2022
|
K Muthuselvi
|
2924011WL000149
|
K Muthuselvi
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
K Muthuselvi
|
()
|
155
|
SATTUR
|
TN-24-011-028-028/1233 (Padanthal)
|
2924011000NRG23070420220006839
|
09/04/2022
|
Sudaleeswari
|
2924011WL000149
|
Sudaleeswari
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Sudaleeswari
|
()
|
156
|
SATTUR
|
TN-24-011-028-028/1236 (Padanthal)
|
2924011000NRG23070420220006840
|
09/04/2022
|
Sathiya
|
2924011WL000149
|
Sathiya
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
Sathiya
|
()
|
157
|
SATTUR
|
TN-24-011-028-028/1265 (Padanthal)
|
2924011000NRG23070420220006842
|
09/04/2022
|
Murugeswari
|
2924011WL000149
|
Murugeswari
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
Murugeswari
|
()
|
158
|
SATTUR
|
TN-24-011-028-028/1271-A (Padanthal)
|
2924011000NRG23070420220006843
|
09/04/2022
|
SINGARANI
|
2924011WL000149
|
SINGARANI
|
00078
|
CNRB0000920
|
230
|
230
|
Processed
|
05/05/2022
|
|
036264217
|
|
SINGARANI
|
()
|
159
|
SATTUR
|
TN-24-011-028-028/1376 (Padanthal)
|
2924011000NRG23070420220006845
|
09/04/2022
|
GANDHIMATHI
|
2924011WL000149
|
GANDHIMATHI
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
GANDHIMATHI
|
()
|
160
|
SATTUR
|
TN-24-011-028-028/1468 (Padanthal)
|
2924011000NRG23070420220006847
|
09/04/2022
|
CHINNATHAI
|
2924011WL000149
|
CHINNATHAI
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
CHINNATHAI
|
()
|
161
|
SATTUR
|
TN-24-011-028-028/1470 (Padanthal)
|
2924011000NRG23070420220006848
|
09/04/2022
|
MALLIGA
|
2924011WL000149
|
MALLIGA
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
MALLIGA
|
()
|
162
|
SATTUR
|
TN-24-011-028-028/1472 (Padanthal)
|
2924011000NRG23070420220006849
|
09/04/2022
|
MURUGESHWARI
|
2924011WL000149
|
MURUGESHWARI
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
MURUGESHWARI
|
()
|
163
|
SATTUR
|
TN-24-011-028-028/1505 (Padanthal)
|
2924011000NRG23070420220006851
|
09/04/2022
|
SANGARESWARI
|
2924011WL000149
|
SANGARESWARI
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
SANGARESWARI
|
()
|
164
|
SATTUR
|
TN-24-011-028-028/181-A (Padanthal)
|
2924011000NRG23070420220006853
|
09/04/2022
|
Vijayalakshmi
|
2924011WL000149
|
Vijayalakshmi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Vijayalakshmi
|
()
|
165
|
SATTUR
|
TN-24-011-028-028/198-A (Padanthal)
|
2924011000NRG23070420220006855
|
09/04/2022
|
Krishnan
|
2924011WL000149
|
Krishnan
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Krishnan
|
()
|
166
|
SATTUR
|
TN-24-011-028-028/346-A (Padanthal)
|
2924011000NRG23070420220006863
|
09/04/2022
|
P.Muthukalaiarasi
|
2924011WL000149
|
P.Muthukalaiarasi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
P.Muthukalaiarasi
|
()
|
167
|
SATTUR
|
TN-24-011-028-028/389-A (Padanthal)
|
2924011000NRG23070420220006864
|
09/04/2022
|
Annalakshmi
|
2924011WL000149
|
Annalakshmi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Annalakshmi
|
()
|
168
|
SATTUR
|
TN-24-011-028-028/598-A (Padanthal)
|
2924011000NRG23070420220006868
|
09/04/2022
|
M.Ramalakshmi
|
2924011WL000149
|
M.Ramalakshmi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
M.Ramalakshmi
|
()
|
169
|
SATTUR
|
TN-24-011-028-028/667 (Padanthal)
|
2924011000NRG23070420220006876
|
09/04/2022
|
V.Malarvizhili
|
2924011WL000149
|
V.Malarvizhili
|
00078
|
CNRB0000920
|
230
|
230
|
Processed
|
05/05/2022
|
|
036264217
|
|
V.Malarvizhili
|
()
|
170
|
SATTUR
|
TN-24-011-028-028/679 (Padanthal)
|
2924011000NRG23070420220006878
|
09/04/2022
|
S Kuttiammal
|
2924011WL000149
|
S Kuttiammal
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
S Kuttiammal
|
()
|
171
|
SATTUR
|
TN-24-011-028-028/729 (Padanthal)
|
2924011000NRG23070420220006887
|
09/04/2022
|
A.Pandiammal
|
2924011WL000149
|
A.Pandiammal
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
A.Pandiammal
|
()
|
172
|
SATTUR
|
TN-24-011-028-028/762 (Padanthal)
|
2924011000NRG23070420220006888
|
09/04/2022
|
Mariammal
|
2924011WL000149
|
Mariammal
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Mariammal
|
()
|
173
|
SATTUR
|
TN-24-011-028-028/994 (Padanthal)
|
2924011000NRG23070420220006904
|
09/04/2022
|
K.Esther
|
2924011WL000149
|
K.Esther
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
K.Esther
|
()
|
174
|
SATTUR
|
TN-24-011-028-028/997 (Padanthal)
|
2924011000NRG23070420220006906
|
09/04/2022
|
iM.Mareeswari
|
2924011WL000149
|
iM.Mareeswari
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
iM.Mareeswari
|
()
|
175
|
SATTUR
|
TN-24-011-028-028/998 (Padanthal)
|
2924011000NRG23070420220006907
|
09/04/2022
|
J.Nambiyammal
|
2924011WL000149
|
J.Nambiyammal
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
J.Nambiyammal
|
()
|
176
|
SATTUR
|
TN-24-011-032-032/302-A (Pethureddipatti)
|
2924011000NRG23080420220010531
|
09/04/2022
|
Muthukumar
|
2924011WL000230
|
Muthukumar
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Muthukumar
|
()
|
177
|
SATTUR
|
TN-24-011-032-032/409 (Pethureddipatti)
|
2924011000NRG23080420220010481
|
09/04/2022
|
M Dhanalakshmi
|
2924011WL000228
|
M Dhanalakshmi
|
00078
|
CNRB0000920
|
230
|
230
|
Processed
|
05/05/2022
|
|
036264217
|
|
M Dhanalakshmi
|
()
|
178
|
SATTUR
|
TN-24-011-036-036/101-A (Rengappanaickenpatti)
|
2924011000NRG23080420220017983
|
09/04/2022
|
S Shanmugaraj
|
2924011WL000367
|
S Shanmugaraj
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
S Shanmugaraj
|
()
|
179
|
SATTUR
|
TN-24-011-040-004/642-A (Sirukkulam)
|
2924011000NRG23070420220001331
|
09/04/2022
|
Mariyammal
|
2924011WL000024
|
Mariyammal
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Mariyammal
|
()
|
180
|
SATTUR
|
TN-24-011-040-040/13-A (Sirukkulam)
|
2924011000NRG23070420220004853
|
09/04/2022
|
V Amutha
|
2924011WL000117
|
V Amutha
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
V Amutha
|
()
|
181
|
SATTUR
|
TN-24-011-040-040/186-A (Sirukkulam)
|
2924011000NRG23070420220004865
|
09/04/2022
|
D Mariammal
|
2924011WL000117
|
D Mariammal
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
D Mariammal
|
()
|
182
|
SATTUR
|
TN-24-011-040-040/2 (Sirukkulam)
|
2924011000NRG23070420220001482
|
09/04/2022
|
Subburaj
|
2924011WL000030
|
Subburaj
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Subburaj
|
()
|
183
|
SATTUR
|
TN-24-011-040-040/22 (Sirukkulam)
|
2924011000NRG23070420220001483
|
09/04/2022
|
Nithiya
|
2924011WL000030
|
Nithiya
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Nithiya
|
()
|
184
|
SATTUR
|
TN-24-011-040-040/222 (Sirukkulam)
|
2924011000NRG23070420220004872
|
09/04/2022
|
K Sulochana
|
2924011WL000117
|
K Sulochana
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
K Sulochana
|
()
|
185
|
SATTUR
|
TN-24-011-040-040/304 (Sirukkulam)
|
2924011000NRG23070420220001336
|
09/04/2022
|
Meenakshi
|
2924011WL000024
|
Meenakshi
|
00078
|
CNRB0000920
|
1124
|
1124
|
Processed
|
05/05/2022
|
|
036264217
|
|
Meenakshi
|
()
|
186
|
SATTUR
|
TN-24-011-040-040/308 (Sirukkulam)
|
2924011000NRG23070420220001337
|
09/04/2022
|
sevuthi
|
2924011WL000024
|
sevuthi
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
sevuthi
|
()
|
187
|
SATTUR
|
TN-24-011-040-040/309 (Sirukkulam)
|
2924011000NRG23070420220001338
|
09/04/2022
|
M.Sundaravalli
|
2924011WL000024
|
M.Sundaravalli
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
M.Sundaravalli
|
()
|
188
|
SATTUR
|
TN-24-011-040-040/311 (Sirukkulam)
|
2924011000NRG23070420220001340
|
09/04/2022
|
Karuppayee
|
2924011WL000024
|
Karuppayee
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Karuppayee
|
()
|
189
|
SATTUR
|
TN-24-011-040-040/315 (Sirukkulam)
|
2924011000NRG23070420220001344
|
09/04/2022
|
Angammal
|
2924011WL000024
|
Angammal
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Angammal
|
()
|
190
|
SATTUR
|
TN-24-011-040-040/316 (Sirukkulam)
|
2924011000NRG23070420220001345
|
09/04/2022
|
m.perumalammal
|
2924011WL000024
|
m.perumalammal
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
m.perumalammal
|
()
|
191
|
SATTUR
|
TN-24-011-040-040/317 (Sirukkulam)
|
2924011000NRG23070420220001347
|
09/04/2022
|
M.Veerammal
|
2924011WL000024
|
M.Veerammal
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
M.Veerammal
|
()
|
192
|
SATTUR
|
TN-24-011-040-040/324 (Sirukkulam)
|
2924011000NRG23070420220001349
|
09/04/2022
|
K.Arumugathai
|
2924011WL000024
|
K.Arumugathai
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
K.Arumugathai
|
()
|
193
|
SATTUR
|
TN-24-011-040-040/326 (Sirukkulam)
|
2924011000NRG23070420220001350
|
09/04/2022
|
Ponnuthai
|
2924011WL000024
|
Ponnuthai
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
05/05/2022
|
|
036264217
|
|
Ponnuthai
|
()
|
194
|
SATTUR
|
TN-24-011-040-040/327 (Sirukkulam)
|
2924011000NRG23070420220001351
|
09/04/2022
|
Sokkaiah
|
2924011WL000024
|
Sokkaiah
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
Sokkaiah
|
()
|
195
|
SATTUR
|
TN-24-011-040-040/328 (Sirukkulam)
|
2924011000NRG23070420220001352
|
09/04/2022
|
K.Annakkodi
|
2924011WL000024
|
K.Annakkodi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
K.Annakkodi
|
()
|
196
|
SATTUR
|
TN-24-011-040-040/353 (Sirukkulam)
|
2924011000NRG23070420220004878
|
09/04/2022
|
Solaiammal
|
2924011WL000117
|
Solaiammal
|
00078
|
CNRB0000920
|
1124
|
1124
|
Processed
|
05/05/2022
|
|
036264217
|
|
Solaiammal
|
()
|
197
|
SATTUR
|
TN-24-011-040-040/384 (Sirukkulam)
|
2924011000NRG23070420220001358
|
09/04/2022
|
Ramalakshmi
|
2924011WL000024
|
Ramalakshmi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Ramalakshmi
|
()
|
198
|
SATTUR
|
TN-24-011-040-040/386 (Sirukkulam)
|
2924011000NRG23070420220001359
|
09/04/2022
|
M.Dhanalakshmi
|
2924011WL000024
|
M.Dhanalakshmi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
M.Dhanalakshmi
|
()
|
199
|
SATTUR
|
TN-24-011-040-040/425 (Sirukkulam)
|
2924011000NRG23070420220001360
|
09/04/2022
|
Muthumari
|
2924011WL000024
|
Muthumari
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Muthumari
|
()
|
200
|
SATTUR
|
TN-24-011-040-040/442 (Sirukkulam)
|
2924011000NRG23070420220004885
|
09/04/2022
|
R Subbha Naikkar
|
2924011WL000117
|
R Subbha Naikkar
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
R Subbha Naikkar
|
()
|
201
|
SATTUR
|
TN-24-011-040-040/480 (Sirukkulam)
|
2924011000NRG23070420220004888
|
09/04/2022
|
V.Saraswathi
|
2924011WL000117
|
V.Saraswathi
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
V.Saraswathi
|
()
|
202
|
SATTUR
|
TN-24-011-040-040/573 (Sirukkulam)
|
2924011000NRG23070420220001374
|
09/04/2022
|
A.Pandi Muniammal
|
2924011WL000024
|
A.Pandi Muniammal
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
A.Pandi Muniammal
|
()
|
203
|
SATTUR
|
TN-24-011-040-040/601 (Sirukkulam)
|
2924011000NRG23070420220004897
|
09/04/2022
|
Senthamilselvi
|
2924011WL000117
|
Senthamilselvi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Senthamilselvi
|
()
|
204
|
SATTUR
|
TN-24-011-040-040/633-A (Sirukkulam)
|
2924011000NRG23070420220004899
|
09/04/2022
|
Rathika
|
2924011WL000117
|
Rathika
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Rathika
|
()
|
205
|
SATTUR
|
TN-24-011-040-040/660-A (Sirukkulam)
|
2924011000NRG23070420220004900
|
09/04/2022
|
Chithra
|
2924011WL000117
|
Chithra
|
00078
|
CNRB0000920
|
1124
|
1124
|
Processed
|
05/05/2022
|
|
036264217
|
|
Chithra
|
()
|
206
|
SATTUR
|
TN-24-011-040-040/667 (Sirukkulam)
|
2924011000NRG23070420220004901
|
09/04/2022
|
Jayabharathi
|
2924011WL000117
|
Jayabharathi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Jayabharathi
|
()
|
207
|
SATTUR
|
TN-24-011-041-004/1580 (Soorangudi)
|
2924011000NRG23080420220010541
|
09/04/2022
|
K Subbulakshmi
|
2924011WL000231
|
K Subbulakshmi
|
00078
|
CNRB0000920
|
1686
|
1686
|
Processed
|
05/05/2022
|
|
036264217
|
|
K Subbulakshmi
|
()
|
208
|
SATTUR
|
TN-24-011-041-005/1568 (Soorangudi)
|
2924011000NRG23080420220010544
|
09/04/2022
|
I Thamaraikani
|
2924011WL000231
|
I Thamaraikani
|
00078
|
CNRB0000920
|
1686
|
1686
|
Processed
|
05/05/2022
|
|
036264217
|
|
I Thamaraikani
|
()
|
209
|
SATTUR
|
TN-24-011-041-041/331-A (Soorangudi)
|
2924011000NRG23080420220009628
|
09/04/2022
|
A Chellammal
|
2924011WL000211
|
A Chellammal
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
A Chellammal
|
()
|
210
|
SATTUR
|
TN-24-011-041-041/656-A (Soorangudi)
|
2924011000NRG23080420220010548
|
09/04/2022
|
Kasthuri
|
2924011WL000231
|
Kasthuri
|
00078
|
CNRB0000920
|
1686
|
1686
|
Processed
|
05/05/2022
|
|
036264217
|
|
Kasthuri
|
()
|
211
|
SATTUR
|
TN-24-011-045-002/1855 (Venkatachalapuram)
|
2924011000NRG23080420220017736
|
09/04/2022
|
RAJESWARAN
|
2924011WL000362
|
RAJESWARAN
|
00078
|
CNRB0000920
|
1124
|
1124
|
Processed
|
05/05/2022
|
|
036264217
|
|
RAJESWARAN
|
()
|
212
|
SATTUR
|
TN-24-011-045-007/1692-A (Venkatachalapuram)
|
2924011000NRG23080420220017752
|
09/04/2022
|
SELVAMARI R
|
2924011WL000362
|
SELVAMARI R
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
SELVAMARI R
|
()
|
213
|
SATTUR
|
TN-24-011-045-007/1779 (Venkatachalapuram)
|
2924011000NRG23080420220017754
|
09/04/2022
|
Muthu karuthi
|
2924011WL000362
|
Muthu karuthi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Muthu karuthi
|
()
|
214
|
SATTUR
|
TN-24-011-045-045/1216 (Venkatachalapuram)
|
2924011000NRG23080420220017762
|
09/04/2022
|
ALAGU MANI S
|
2924011WL000362
|
ALAGU MANI S
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
ALAGU MANI S
|
()
|
215
|
SATTUR
|
TN-24-011-045-045/1602 (Venkatachalapuram)
|
2924011000NRG23080420220017770
|
09/04/2022
|
PONMALAR H
|
2924011WL000362
|
PONMALAR H
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
PONMALAR H
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88110
|
88110
|
|
|
|
|
|
|
|
216
|
SATTUR
|
TN-24-011-012-012/76 (Kathalampatti)
|
2924011000NRG23080420220009240
|
09/04/2022
|
Mahalakshmi
|
2924011WL000197
|
Mahalakshmi
|
00078
|
CNRB0001368
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
217
|
SATTUR
|
TN-24-011-004-001/757 (Chinnagollapatti)
|
2924011000NRG23080420220008529
|
09/04/2022
|
Murugeswari
|
2924011WL000191
|
Murugeswari
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
Murugeswari
|
()
|
218
|
SATTUR
|
TN-24-011-004-004/158-A (Chinnagollapatti)
|
2924011000NRG23080420220008538
|
09/04/2022
|
V Palaniammal
|
2924011WL000191
|
V Palaniammal
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
V Palaniammal
|
()
|
219
|
SATTUR
|
TN-24-011-004-004/354-A (Chinnagollapatti)
|
2924011000NRG23080420220008563
|
09/04/2022
|
Shanmugavadivu
|
2924011WL000191
|
Shanmugavadivu
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Shanmugavadivu
|
()
|
220
|
SATTUR
|
TN-24-011-004-004/687-A (Chinnagollapatti)
|
2924011000NRG23080420220008599
|
09/04/2022
|
Annalakshmi
|
2924011WL000191
|
Annalakshmi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Annalakshmi
|
()
|
221
|
SATTUR
|
TN-24-011-004-004/696 (Chinnagollapatti)
|
2924011000NRG23080420220008601
|
09/04/2022
|
Deepalakshmi
|
2924011WL000191
|
Deepalakshmi
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
Deepalakshmi
|
()
|
222
|
SATTUR
|
TN-24-011-004-004/712 (Chinnagollapatti)
|
2924011000NRG23080420220008606
|
09/04/2022
|
Sangareswari
|
2924011WL000191
|
Sangareswari
|
00078
|
CNRB0003612
|
230
|
230
|
Processed
|
05/05/2022
|
|
036264217
|
|
Sangareswari
|
()
|
223
|
SATTUR
|
TN-24-011-008-008/706 (Periagollapatti)
|
2924011000NRG23070420220002874
|
09/04/2022
|
Pappa G
|
2924011WL000062
|
Pappa G
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Pappa G
|
()
|
224
|
SATTUR
|
TN-24-011-008-008/714 (Periagollapatti)
|
2924011000NRG23070420220002924
|
09/04/2022
|
Kaleeswari K
|
2924011WL000065
|
Kaleeswari K
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
Kaleeswari K
|
()
|
225
|
SATTUR
|
TN-24-011-008-008/726-A (Periagollapatti)
|
2924011000NRG23070420220002880
|
09/04/2022
|
GURUJOTHI
|
2924011WL000062
|
GURUJOTHI
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
GURUJOTHI
|
()
|
226
|
SATTUR
|
TN-24-011-008-008/743 (Periagollapatti)
|
2924011000NRG23070420220002883
|
09/04/2022
|
Eswari M
|
2924011WL000062
|
Eswari M
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
Eswari M
|
()
|
227
|
SATTUR
|
TN-24-011-008-008/777 (Periagollapatti)
|
2924011000NRG23070420220002926
|
09/04/2022
|
AYISHABEEVI
|
2924011WL000065
|
AYISHABEEVI
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
AYISHABEEVI
|
()
|
228
|
SATTUR
|
TN-24-011-008-008/796 (Periagollapatti)
|
2924011000NRG23070420220002931
|
09/04/2022
|
MADHARAMMAL BEEVI
|
2924011WL000065
|
MADHARAMMAL BEEVI
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
MADHARAMMAL BEEVI
|
()
|
229
|
SATTUR
|
TN-24-011-011-001/473 (Karisalpatti)
|
2924011000NRG23080420220008738
|
09/04/2022
|
Santhana Mariammal
|
2924011WL000194
|
Santhana Mariammal
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Santhana Mariammal
|
()
|
230
|
SATTUR
|
TN-24-011-011-002/485 (Karisalpatti)
|
2924011000NRG23080420220010707
|
09/04/2022
|
muneeswari
|
2924011WL000235
|
muneeswari
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
muneeswari
|
()
|
231
|
SATTUR
|
TN-24-011-012-002/678 (Kathalampatti)
|
2924011000NRG23080420220008061
|
09/04/2022
|
Mariammal
|
2924011WL000181
|
Mariammal
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Mariammal
|
()
|
232
|
SATTUR
|
TN-24-011-027-027/634 (Othayal)
|
2924011000NRG23080420220007955
|
09/04/2022
|
MURUGESHWARI
|
2924011WL000177
|
MURUGESHWARI
|
00078
|
CNRB0003612
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264217
|
|
MURUGESHWARI
|
()
|
233
|
SATTUR
|
TN-24-011-033-033/58-A (Pothireddiapatti)
|
2924011000NRG23080420220010293
|
09/04/2022
|
Balamurugan
|
2924011WL000225
|
Balamurugan
|
00078
|
CNRB0003612
|
1686
|
1686
|
Processed
|
05/05/2022
|
|
036264217
|
|
Balamurugan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14526
|
14526
|
|
|
|
|
|
|
|
234
|
SATTUR
|
TN-24-011-004-004/248-A (Chinnagollapatti)
|
2924011000NRG23080420220008547
|
09/04/2022
|
K Pappathi
|
2924011WL000191
|
K Pappathi
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
K Pappathi
|
()
|
235
|
SATTUR
|
TN-24-011-005-005/309 (Chinnakkamanpatti)
|
2924011000NRG23090420220021625
|
09/04/2022
|
Dharmaraj
|
2924011WL000428
|
Dharmaraj
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Dharmaraj
|
()
|
236
|
SATTUR
|
TN-24-011-005-005/371 (Chinnakkamanpatti)
|
2924011000NRG23090420220021634
|
09/04/2022
|
Chellathai
|
2924011WL000428
|
Chellathai
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
Chellathai
|
()
|
237
|
SATTUR
|
TN-24-011-005-005/508 (Chinnakkamanpatti)
|
2924011000NRG23090420220021657
|
09/04/2022
|
M Indiradevi
|
2924011WL000428
|
M Indiradevi
|
00078
|
CNRB0003754
|
230
|
230
|
Processed
|
05/05/2022
|
|
036264217
|
|
M Indiradevi
|
()
|
238
|
SATTUR
|
TN-24-011-005-005/558 (Chinnakkamanpatti)
|
2924011000NRG23090420220021666
|
09/04/2022
|
Vanitha
|
2924011WL000428
|
Vanitha
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Vanitha
|
()
|
239
|
SATTUR
|
TN-24-011-005-005/562 (Chinnakkamanpatti)
|
2924011000NRG23090420220021669
|
09/04/2022
|
Maheswari
|
2924011WL000428
|
Maheswari
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
Maheswari
|
()
|
240
|
SATTUR
|
TN-24-011-005-005/8 (Chinnakkamanpatti)
|
2924011000NRG23090420220021676
|
09/04/2022
|
Srinivasan
|
2924011WL000428
|
Srinivasan
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
Srinivasan
|
()
|
241
|
SATTUR
|
TN-24-011-012-005/859 (Kathalampatti)
|
2924011000NRG23080420220009142
|
09/04/2022
|
VASANTHA
|
2924011WL000197
|
VASANTHA
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
VASANTHA
|
()
|
242
|
SATTUR
|
TN-24-011-012-006/681 (Kathalampatti)
|
2924011000NRG23080420220009144
|
09/04/2022
|
Kamatchi
|
2924011WL000197
|
Kamatchi
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Kamatchi
|
()
|
243
|
SATTUR
|
TN-24-011-033-033/618-A (Pothireddiapatti)
|
2924011000NRG23080420220010132
|
09/04/2022
|
Jothika
|
2924011WL000222
|
Jothika
|
00078
|
CNRB0003754
|
1686
|
1686
|
Processed
|
05/05/2022
|
|
036264217
|
|
Jothika
|
()
|
244
|
SATTUR
|
TN-24-011-045-001/1574 (Venkatachalapuram)
|
2924011000NRG23080420220017727
|
09/04/2022
|
USHA RANI
|
2924011WL000362
|
USHA RANI
|
00078
|
CNRB0003754
|
460
|
460
|
Processed
|
05/05/2022
|
|
036264217
|
|
USHA RANI
|
()
|
245
|
SATTUR
|
TN-24-011-045-001/1575 (Venkatachalapuram)
|
2924011000NRG23080420220017728
|
09/04/2022
|
CHANDRASUBBURAJ S
|
2924011WL000362
|
CHANDRASUBBURAJ S
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
CHANDRASUBBURAJ S
|
()
|
246
|
SATTUR
|
TN-24-011-045-001/1612 (Venkatachalapuram)
|
2924011000NRG23080420220017729
|
09/04/2022
|
RAJALAKSHMI M
|
2924011WL000362
|
RAJALAKSHMI M
|
00078
|
CNRB0003754
|
1124
|
1124
|
Processed
|
05/05/2022
|
|
036264217
|
|
RAJALAKSHMI M
|
()
|
247
|
SATTUR
|
TN-24-011-045-001/1614 (Venkatachalapuram)
|
2924011000NRG23080420220017730
|
09/04/2022
|
NAGARATHINAM V
|
2924011WL000362
|
NAGARATHINAM V
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
NAGARATHINAM V
|
()
|
248
|
SATTUR
|
TN-24-011-045-001/1669-A (Venkatachalapuram)
|
2924011000NRG23080420220017731
|
09/04/2022
|
RAJALAKSHMI
|
2924011WL000362
|
RAJALAKSHMI
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
RAJALAKSHMI
|
()
|
249
|
SATTUR
|
TN-24-011-045-001/1725-A (Venkatachalapuram)
|
2924011000NRG23080420220017732
|
09/04/2022
|
SAGUNTHALA S
|
2924011WL000362
|
SAGUNTHALA S
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
SAGUNTHALA S
|
()
|
250
|
SATTUR
|
TN-24-011-045-001/1744-A (Venkatachalapuram)
|
2924011000NRG23080420220017733
|
09/04/2022
|
RAJATTHI
|
2924011WL000362
|
RAJATTHI
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
RAJATTHI
|
()
|
251
|
SATTUR
|
TN-24-011-045-001/1755-A (Venkatachalapuram)
|
2924011000NRG23080420220017734
|
09/04/2022
|
MAHALAKSHMI
|
2924011WL000362
|
MAHALAKSHMI
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
MAHALAKSHMI
|
()
|
252
|
SATTUR
|
TN-24-011-045-002/1775 (Venkatachalapuram)
|
2924011000NRG23080420220017735
|
09/04/2022
|
Mumtag Begam
|
2924011WL000362
|
Mumtag Begam
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Mumtag Begam
|
()
|
253
|
SATTUR
|
TN-24-011-045-003/1579 (Venkatachalapuram)
|
2924011000NRG23080420220017738
|
09/04/2022
|
KANAGA LAKASHMI A
|
2924011WL000362
|
KANAGA LAKASHMI A
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
KANAGA LAKASHMI A
|
()
|
254
|
SATTUR
|
TN-24-011-045-004/1678-A (Venkatachalapuram)
|
2924011000NRG23080420220017740
|
09/04/2022
|
MUNIESWARI BALASUBRAMANIAN
|
2924011WL000362
|
MUNIESWARI BALASUBRAMANIAN
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
MUNIESWARI BALASUBRAMANIAN
|
()
|
255
|
SATTUR
|
TN-24-011-045-004/1693-A (Venkatachalapuram)
|
2924011000NRG23080420220017741
|
09/04/2022
|
PECHIAMMAL V
|
2924011WL000362
|
PECHIAMMAL V
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
PECHIAMMAL V
|
()
|
256
|
SATTUR
|
TN-24-011-045-005/1513-A (Venkatachalapuram)
|
2924011000NRG23080420220017744
|
09/04/2022
|
Anandammal
|
2924011WL000362
|
Anandammal
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Anandammal
|
()
|
257
|
SATTUR
|
TN-24-011-045-005/1578 (Venkatachalapuram)
|
2924011000NRG23080420220017745
|
09/04/2022
|
APPAMMAL V
|
2924011WL000362
|
APPAMMAL V
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
APPAMMAL V
|
()
|
258
|
SATTUR
|
TN-24-011-045-005/1752-A (Venkatachalapuram)
|
2924011000NRG23080420220017747
|
09/04/2022
|
MUTHULAKSHMI
|
2924011WL000362
|
MUTHULAKSHMI
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
MUTHULAKSHMI
|
()
|
259
|
SATTUR
|
TN-24-011-045-007/1676-A (Venkatachalapuram)
|
2924011000NRG23080420220017750
|
09/04/2022
|
CHITRADEVI K
|
2924011WL000362
|
CHITRADEVI K
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
CHITRADEVI K
|
()
|
260
|
SATTUR
|
TN-24-011-045-007/1691-A (Venkatachalapuram)
|
2924011000NRG23080420220017751
|
09/04/2022
|
AANDAL K
|
2924011WL000362
|
AANDAL K
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
AANDAL K
|
()
|
261
|
SATTUR
|
TN-24-011-045-007/1758-A (Venkatachalapuram)
|
2924011000NRG23080420220017753
|
09/04/2022
|
GRACE MASILAMANI
|
2924011WL000362
|
GRACE MASILAMANI
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
GRACE MASILAMANI
|
()
|
262
|
SATTUR
|
TN-24-011-045-007/1836 (Venkatachalapuram)
|
2924011000NRG23080420220017755
|
09/04/2022
|
MARIAMMAL
|
2924011WL000362
|
MARIAMMAL
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
MARIAMMAL
|
()
|
263
|
SATTUR
|
TN-24-011-045-045/1548 (Venkatachalapuram)
|
2924011000NRG23080420220017765
|
09/04/2022
|
S Jeyalakshmi
|
2924011WL000362
|
S Jeyalakshmi
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
S Jeyalakshmi
|
()
|
264
|
SATTUR
|
TN-24-011-045-045/1553 (Venkatachalapuram)
|
2924011000NRG23080420220017766
|
09/04/2022
|
AASARAM S
|
2924011WL000362
|
AASARAM S
|
00078
|
CNRB0003754
|
230
|
230
|
Processed
|
05/05/2022
|
|
036264217
|
|
AASARAM S
|
()
|
265
|
SATTUR
|
TN-24-011-045-045/1567 (Venkatachalapuram)
|
2924011000NRG23080420220017767
|
09/04/2022
|
PANDIYAMMAL P
|
2924011WL000362
|
PANDIYAMMAL P
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
PANDIYAMMAL P
|
()
|
266
|
SATTUR
|
TN-24-011-045-045/1568 (Venkatachalapuram)
|
2924011000NRG23080420220017768
|
09/04/2022
|
UMAIYAPARVATHI U
|
2924011WL000362
|
UMAIYAPARVATHI U
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
UMAIYAPARVATHI U
|
()
|
267
|
SATTUR
|
TN-24-011-045-045/1581 (Venkatachalapuram)
|
2924011000NRG23080420220017769
|
09/04/2022
|
SUBBULAKSHMI S
|
2924011WL000362
|
SUBBULAKSHMI S
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
SUBBULAKSHMI S
|
()
|
268
|
SATTUR
|
TN-24-011-045-045/1613 (Venkatachalapuram)
|
2924011000NRG23080420220017771
|
09/04/2022
|
NAGAPUSHPAM C
|
2924011WL000362
|
NAGAPUSHPAM C
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
NAGAPUSHPAM C
|
()
|
269
|
SATTUR
|
TN-24-011-045-045/1629 (Venkatachalapuram)
|
2924011000NRG23080420220017772
|
09/04/2022
|
PARAMESHWARI V
|
2924011WL000362
|
PARAMESHWARI V
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
PARAMESHWARI V
|
()
|
270
|
SATTUR
|
TN-24-011-045-045/1631 (Venkatachalapuram)
|
2924011000NRG23080420220017773
|
09/04/2022
|
KALYANI K
|
2924011WL000362
|
KALYANI K
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
KALYANI K
|
()
|
271
|
SATTUR
|
TN-24-011-045-045/1634 (Venkatachalapuram)
|
2924011000NRG23080420220017774
|
09/04/2022
|
SHANTHI S
|
2924011WL000362
|
SHANTHI S
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
SHANTHI S
|
()
|
272
|
SATTUR
|
TN-24-011-045-045/1636 (Venkatachalapuram)
|
2924011000NRG23080420220017775
|
09/04/2022
|
SUNMUGAVADIVU K
|
2924011WL000362
|
SUNMUGAVADIVU K
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
SUNMUGAVADIVU K
|
()
|
273
|
SATTUR
|
TN-24-011-045-045/1637 (Venkatachalapuram)
|
2924011000NRG23080420220017776
|
09/04/2022
|
RANI R
|
2924011WL000362
|
RANI R
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
RANI R
|
()
|
274
|
SATTUR
|
TN-24-011-045-045/1642 (Venkatachalapuram)
|
2924011000NRG23080420220017777
|
09/04/2022
|
NARAYANASAMY A
|
2924011WL000362
|
NARAYANASAMY A
|
00078
|
CNRB0003754
|
1124
|
1124
|
Processed
|
05/05/2022
|
|
036264217
|
|
NARAYANASAMY A
|
()
|
275
|
SATTUR
|
TN-24-011-045-045/1684 (Venkatachalapuram)
|
2924011000NRG23080420220017778
|
09/04/2022
|
SENBAGAVALLI V
|
2924011WL000362
|
SENBAGAVALLI V
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
SENBAGAVALLI V
|
()
|
276
|
SATTUR
|
TN-24-011-045-045/1685 (Venkatachalapuram)
|
2924011000NRG23080420220017779
|
09/04/2022
|
PATHIMA BEEVI S
|
2924011WL000362
|
PATHIMA BEEVI S
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
PATHIMA BEEVI S
|
()
|
277
|
SATTUR
|
TN-24-011-045-045/1743-A (Venkatachalapuram)
|
2924011000NRG23080420220017780
|
09/04/2022
|
ANBU
|
2924011WL000362
|
ANBU
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
ANBU
|
()
|
278
|
SATTUR
|
TN-24-011-045-045/1751-A (Venkatachalapuram)
|
2924011000NRG23080420220017781
|
09/04/2022
|
VEERAMMAL
|
2924011WL000362
|
VEERAMMAL
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
VEERAMMAL
|
()
|
279
|
SATTUR
|
TN-24-011-045-045/1797 (Venkatachalapuram)
|
2924011000NRG23080420220017782
|
09/04/2022
|
Jeyalakshmi
|
2924011WL000362
|
Jeyalakshmi
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Jeyalakshmi
|
()
|
280
|
SATTUR
|
TN-24-011-045-045/1802 (Venkatachalapuram)
|
2924011000NRG23080420220017783
|
09/04/2022
|
marithai
|
2924011WL000362
|
marithai
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
marithai
|
()
|
281
|
SATTUR
|
TN-24-011-045-045/1803 (Venkatachalapuram)
|
2924011000NRG23080420220017784
|
09/04/2022
|
Ramalakshmi
|
2924011WL000362
|
Ramalakshmi
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Ramalakshmi
|
()
|
282
|
SATTUR
|
TN-24-011-045-045/1804 (Venkatachalapuram)
|
2924011000NRG23080420220017785
|
09/04/2022
|
Malarvizhi
|
2924011WL000362
|
Malarvizhi
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Malarvizhi
|
()
|
283
|
SATTUR
|
TN-24-011-045-045/1805 (Venkatachalapuram)
|
2924011000NRG23080420220017786
|
09/04/2022
|
Annalakshmi
|
2924011WL000362
|
Annalakshmi
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Annalakshmi
|
()
|
284
|
SATTUR
|
TN-24-011-045-045/1807 (Venkatachalapuram)
|
2924011000NRG23080420220017787
|
09/04/2022
|
Athilakshmi
|
2924011WL000362
|
Athilakshmi
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
Athilakshmi
|
()
|
285
|
SATTUR
|
TN-24-011-045-045/1810 (Venkatachalapuram)
|
2924011000NRG23080420220017788
|
09/04/2022
|
PETCHIYAMMAL
|
2924011WL000362
|
PETCHIYAMMAL
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
PETCHIYAMMAL
|
()
|
286
|
SATTUR
|
TN-24-011-045-045/1812 (Venkatachalapuram)
|
2924011000NRG23080420220017789
|
09/04/2022
|
muniammal
|
2924011WL000362
|
muniammal
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
muniammal
|
()
|
287
|
SATTUR
|
TN-24-011-045-045/1813 (Venkatachalapuram)
|
2924011000NRG23080420220017790
|
09/04/2022
|
Velthai
|
2924011WL000362
|
Velthai
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Velthai
|
()
|
288
|
SATTUR
|
TN-24-011-045-045/1859 (Venkatachalapuram)
|
2924011000NRG23080420220017792
|
09/04/2022
|
Palsamy
|
2924011WL000362
|
Palsamy
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Palsamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47404
|
47404
|
|
|
|
|
|
|
|
289
|
SATTUR
|
TN-24-011-004-004/230-A (Chinnagollapatti)
|
2924011000NRG23080420220008546
|
09/04/2022
|
Shanmuga Vadivu
|
2924011WL000191
|
Shanmuga Vadivu
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
Shanmuga Vadivu
|
()
|
290
|
SATTUR
|
TN-24-011-005-005/212 (Chinnakkamanpatti)
|
2924011000NRG23090420220021605
|
09/04/2022
|
Dharmaraj
|
2924011WL000428
|
Dharmaraj
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Dharmaraj
|
()
|
291
|
SATTUR
|
TN-24-011-008-008/464 (Periagollapatti)
|
2924011000NRG23070420220002840
|
09/04/2022
|
Balamurugan
|
2924011WL000062
|
Balamurugan
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Balamurugan
|
()
|
292
|
SATTUR
|
TN-24-011-008-008/649 (Periagollapatti)
|
2924011000NRG23070420220002864
|
09/04/2022
|
Ramalakshmi
|
2924011WL000062
|
Ramalakshmi
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ramalakshmi
|
()
|
293
|
SATTUR
|
TN-24-011-008-008/672 (Periagollapatti)
|
2924011000NRG23070420220002866
|
09/04/2022
|
Marilakshmi
|
2924011WL000062
|
Marilakshmi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Marilakshmi
|
()
|
294
|
SATTUR
|
TN-24-011-008-008/698 (Periagollapatti)
|
2924011000NRG23070420220002873
|
09/04/2022
|
Rajeswari
|
2924011WL000062
|
Rajeswari
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Rajeswari
|
()
|
295
|
SATTUR
|
TN-24-011-008-008/723-A (Periagollapatti)
|
2924011000NRG23070420220002878
|
09/04/2022
|
MAGESHWARI
|
2924011WL000062
|
MAGESHWARI
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
MAGESHWARI
|
()
|
296
|
SATTUR
|
TN-24-011-008-008/769 (Periagollapatti)
|
2924011000NRG23070420220002886
|
09/04/2022
|
BATHMAVATHI
|
2924011WL000062
|
BATHMAVATHI
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
BATHMAVATHI
|
()
|
297
|
SATTUR
|
TN-24-011-008-008/776 (Periagollapatti)
|
2924011000NRG23070420220002888
|
09/04/2022
|
SAKTHI
|
2924011WL000062
|
SAKTHI
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
SAKTHI
|
()
|
298
|
SATTUR
|
TN-24-011-008-008/803 (Periagollapatti)
|
2924011000NRG23070420220002933
|
09/04/2022
|
ESWARI
|
2924011WL000065
|
ESWARI
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
ESWARI
|
()
|
299
|
SATTUR
|
TN-24-011-012-002/264-A (Kathalampatti)
|
2924011000NRG23080420220008060
|
09/04/2022
|
Kasiammal
|
2924011WL000181
|
Kasiammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kasiammal
|
()
|
300
|
SATTUR
|
TN-24-011-012-002/823 (Kathalampatti)
|
2924011000NRG23080420220008063
|
09/04/2022
|
Muneeswari
|
2924011WL000181
|
Muneeswari
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muneeswari
|
()
|
301
|
SATTUR
|
TN-24-011-012-002/845 (Kathalampatti)
|
2924011000NRG23080420220008064
|
09/04/2022
|
Vinoth
|
2924011WL000181
|
Vinoth
|
00176
|
IDIB000S192
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
Vinoth
|
()
|
302
|
SATTUR
|
TN-24-011-012-002/868 (Kathalampatti)
|
2924011000NRG23080420220008065
|
09/04/2022
|
RAMALAKSHMI
|
2924011WL000181
|
RAMALAKSHMI
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
RAMALAKSHMI
|
()
|
303
|
SATTUR
|
TN-24-011-012-004/679 (Kathalampatti)
|
2924011000NRG23080420220009245
|
09/04/2022
|
Thangamadathi
|
2924011WL000198
|
Thangamadathi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Thangamadathi
|
()
|
304
|
SATTUR
|
TN-24-011-012-004/682 (Kathalampatti)
|
2924011000NRG23080420220009131
|
09/04/2022
|
Ambika
|
2924011WL000197
|
Ambika
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ambika
|
()
|
305
|
SATTUR
|
TN-24-011-012-004/864 (Kathalampatti)
|
2924011000NRG23080420220009247
|
09/04/2022
|
KAMALADEVI
|
2924011WL000198
|
KAMALADEVI
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
KAMALADEVI
|
()
|
306
|
SATTUR
|
TN-24-011-012-005/700 (Kathalampatti)
|
2924011000NRG23080420220009137
|
09/04/2022
|
Kavitha M
|
2924011WL000197
|
Kavitha M
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kavitha M
|
()
|
307
|
SATTUR
|
TN-24-011-012-005/800 (Kathalampatti)
|
2924011000NRG23080420220009138
|
09/04/2022
|
Muthulakshmi
|
2924011WL000197
|
Muthulakshmi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muthulakshmi
|
()
|
308
|
SATTUR
|
TN-24-011-012-005/806 (Kathalampatti)
|
2924011000NRG23080420220009139
|
09/04/2022
|
Muthumuniammal
|
2924011WL000197
|
Muthumuniammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muthumuniammal
|
()
|
309
|
SATTUR
|
TN-24-011-012-005/847 (Kathalampatti)
|
2924011000NRG23080420220009140
|
09/04/2022
|
Santhiya K
|
2924011WL000197
|
Santhiya K
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Santhiya K
|
()
|
310
|
SATTUR
|
TN-24-011-012-006/856 (Kathalampatti)
|
2924011000NRG23080420220009146
|
09/04/2022
|
VELTHAI
|
2924011WL000197
|
VELTHAI
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
VELTHAI
|
()
|
311
|
SATTUR
|
TN-24-011-012-007/644 (Kathalampatti)
|
2924011000NRG23080420220009148
|
09/04/2022
|
Annathai
|
2924011WL000197
|
Annathai
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Annathai
|
()
|
312
|
SATTUR
|
TN-24-011-012-012/111 (Kathalampatti)
|
2924011000NRG23080420220008069
|
09/04/2022
|
Thauttuthai
|
2924011WL000181
|
Thauttuthai
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
Thauttuthai
|
()
|
313
|
SATTUR
|
TN-24-011-012-012/123 (Kathalampatti)
|
2924011000NRG23080420220008072
|
09/04/2022
|
Arumugasamy
|
2924011WL000181
|
Arumugasamy
|
00176
|
IDIB000S192
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
Arumugasamy
|
()
|
314
|
SATTUR
|
TN-24-011-012-012/144 (Kathalampatti)
|
2924011000NRG23080420220009154
|
09/04/2022
|
R.Sumithra
|
2924011WL000197
|
R.Sumithra
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
R.Sumithra
|
()
|
315
|
SATTUR
|
TN-24-011-012-012/155 (Kathalampatti)
|
2924011000NRG23080420220009158
|
09/04/2022
|
A.Mahadevi
|
2924011WL000197
|
A.Mahadevi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
A.Mahadevi
|
()
|
316
|
SATTUR
|
TN-24-011-012-012/165 (Kathalampatti)
|
2924011000NRG23080420220009162
|
09/04/2022
|
Nagammal
|
2924011WL000197
|
Nagammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Nagammal
|
()
|
317
|
SATTUR
|
TN-24-011-012-012/182 (Kathalampatti)
|
2924011000NRG23080420220009171
|
09/04/2022
|
Dhanam
|
2924011WL000197
|
Dhanam
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Dhanam
|
()
|
318
|
SATTUR
|
TN-24-011-012-012/277 (Kathalampatti)
|
2924011000NRG23080420220008101
|
09/04/2022
|
KOWSALYA
|
2924011WL000181
|
KOWSALYA
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
KOWSALYA
|
()
|
319
|
SATTUR
|
TN-24-011-012-012/283 (Kathalampatti)
|
2924011000NRG23080420220009175
|
09/04/2022
|
Mariammal
|
2924011WL000197
|
Mariammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Mariammal
|
()
|
320
|
SATTUR
|
TN-24-011-012-012/308 (Kathalampatti)
|
2924011000NRG23080420220009182
|
09/04/2022
|
Jeyakarapandian
|
2924011WL000197
|
Jeyakarapandian
|
00176
|
IDIB000S192
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
Jeyakarapandian
|
()
|
321
|
SATTUR
|
TN-24-011-012-012/342 (Kathalampatti)
|
2924011000NRG23080420220009193
|
09/04/2022
|
K.Umaiyar
|
2924011WL000197
|
K.Umaiyar
|
00176
|
IDIB000S192
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
K.Umaiyar
|
()
|
322
|
SATTUR
|
TN-24-011-012-012/358 (Kathalampatti)
|
2924011000NRG23080420220008104
|
09/04/2022
|
P.Mariammal
|
2924011WL000181
|
P.Mariammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
P.Mariammal
|
()
|
323
|
SATTUR
|
TN-24-011-012-012/371 (Kathalampatti)
|
2924011000NRG23080420220009203
|
09/04/2022
|
SIVASANGAR
|
2924011WL000197
|
SIVASANGAR
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
SIVASANGAR
|
()
|
324
|
SATTUR
|
TN-24-011-012-012/379 (Kathalampatti)
|
2924011000NRG23080420220009207
|
09/04/2022
|
Rathinavathi
|
2924011WL000197
|
Rathinavathi
|
00176
|
IDIB000S192
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
Rathinavathi
|
()
|
325
|
SATTUR
|
TN-24-011-012-012/402 (Kathalampatti)
|
2924011000NRG23080420220009209
|
09/04/2022
|
Panchavarnam
|
2924011WL000197
|
Panchavarnam
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Panchavarnam
|
()
|
326
|
SATTUR
|
TN-24-011-012-012/416 (Kathalampatti)
|
2924011000NRG23080420220009210
|
09/04/2022
|
Rakkammal
|
2924011WL000197
|
Rakkammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Rakkammal
|
()
|
327
|
SATTUR
|
TN-24-011-012-012/419 (Kathalampatti)
|
2924011000NRG23080420220009212
|
09/04/2022
|
Kadarkaraiyandi
|
2924011WL000197
|
Kadarkaraiyandi
|
00176
|
IDIB000S192
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kadarkaraiyandi
|
()
|
328
|
SATTUR
|
TN-24-011-012-012/434 (Kathalampatti)
|
2924011000NRG23080420220009216
|
09/04/2022
|
A.Muniammal
|
2924011WL000197
|
A.Muniammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
A.Muniammal
|
()
|
329
|
SATTUR
|
TN-24-011-012-012/500 (Kathalampatti)
|
2924011000NRG23080420220008108
|
09/04/2022
|
Muthukumar
|
2924011WL000181
|
Muthukumar
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muthukumar
|
()
|
330
|
SATTUR
|
TN-24-011-012-012/532 (Kathalampatti)
|
2924011000NRG23080420220009225
|
09/04/2022
|
Thamayanthi
|
2924011WL000197
|
Thamayanthi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Thamayanthi
|
()
|
331
|
SATTUR
|
TN-24-011-012-012/546 (Kathalampatti)
|
2924011000NRG23080420220008113
|
09/04/2022
|
Muniammal
|
2924011WL000181
|
Muniammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muniammal
|
()
|
332
|
SATTUR
|
TN-24-011-012-012/9 (Kathalampatti)
|
2924011000NRG23080420220009243
|
09/04/2022
|
Veerammal
|
2924011WL000197
|
Veerammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Veerammal
|
()
|
333
|
SATTUR
|
TN-24-011-015-001/556-A (Kundalakuthur)
|
2924011000NRG23070420220003285
|
09/04/2022
|
Jeyalakshmi
|
2924011WL000081
|
Jeyalakshmi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Jeyalakshmi
|
()
|
334
|
SATTUR
|
TN-24-011-015-001/581-A (Kundalakuthur)
|
2924011000NRG23070420220003287
|
09/04/2022
|
Kumuthavalli
|
2924011WL000081
|
Kumuthavalli
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kumuthavalli
|
()
|
335
|
SATTUR
|
TN-24-011-015-001/585-A (Kundalakuthur)
|
2924011000NRG23070420220003288
|
09/04/2022
|
Nallasamy
|
2924011WL000081
|
Nallasamy
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Nallasamy
|
()
|
336
|
SATTUR
|
TN-24-011-015-001/596-A (Kundalakuthur)
|
2924011000NRG23070420220003290
|
09/04/2022
|
Indira
|
2924011WL000081
|
Indira
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Indira
|
()
|
337
|
SATTUR
|
TN-24-011-015-001/616-A (Kundalakuthur)
|
2924011000NRG23070420220003293
|
09/04/2022
|
Murugamuthulakshmi
|
2924011WL000081
|
Murugamuthulakshmi
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
Murugamuthulakshmi
|
()
|
338
|
SATTUR
|
TN-24-011-015-001/618-A (Kundalakuthur)
|
2924011000NRG23070420220003278
|
09/04/2022
|
Satheeskumar
|
2924011WL000080
|
Satheeskumar
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264217
|
|
Satheeskumar
|
()
|
339
|
SATTUR
|
TN-24-011-025-025/1125-A (Nathathupatti)
|
2924011000NRG23060420220000249
|
09/04/2022
|
Thathaiyanveeralakshmi
|
2924011WL00002
|
Thathaiyanveeralakshmi
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
04/05/2022
|
|
036264217
|
|
Thathaiyanveeralakshmi
|
()
|
340
|
SATTUR
|
TN-24-011-026-026/1005-A (Nenmeni)
|
2924011000NRG23080420220009796
|
09/04/2022
|
Indira
|
2924011WL000216
|
Indira
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Indira
|
()
|
341
|
SATTUR
|
TN-24-011-026-026/121-A (Nenmeni)
|
2924011000NRG23080420220009491
|
09/04/2022
|
Kalimuthu
|
2924011WL000205
|
Kalimuthu
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kalimuthu
|
()
|
342
|
SATTUR
|
TN-24-011-026-026/241-A (Nenmeni)
|
2924011000NRG23080420220009805
|
09/04/2022
|
K Rakkammal
|
2924011WL000216
|
K Rakkammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
K Rakkammal
|
()
|
343
|
SATTUR
|
TN-24-011-026-026/282-A (Nenmeni)
|
2924011000NRG23080420220009504
|
09/04/2022
|
MARIMUTHU G
|
2924011WL000205
|
MARIMUTHU G
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264217
|
|
MARIMUTHU G
|
()
|
344
|
SATTUR
|
TN-24-011-026-026/483 (Nenmeni)
|
2924011000NRG23080420220009509
|
09/04/2022
|
Veerakumar
|
2924011WL000205
|
Veerakumar
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264217
|
|
Veerakumar
|
()
|
345
|
SATTUR
|
TN-24-011-026-026/858 (Nenmeni)
|
2924011000NRG23080420220009942
|
09/04/2022
|
Kalaiselvam
|
2924011WL000216
|
Kalaiselvam
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kalaiselvam
|
()
|
346
|
SATTUR
|
TN-24-011-026-026/977-A (Nenmeni)
|
2924011000NRG23080420220009974
|
09/04/2022
|
Kathirvel
|
2924011WL000216
|
Kathirvel
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kathirvel
|
()
|
347
|
SATTUR
|
TN-24-011-026-026/980-A (Nenmeni)
|
2924011000NRG23080420220009976
|
09/04/2022
|
Gurusamy
|
2924011WL000216
|
Gurusamy
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Gurusamy
|
()
|
348
|
SATTUR
|
TN-24-011-026-026/987-A (Nenmeni)
|
2924011000NRG23080420220009981
|
09/04/2022
|
Selvam
|
2924011WL000216
|
Selvam
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Selvam
|
()
|
349
|
SATTUR
|
TN-24-011-027-027/580 (Othayal)
|
2924011000NRG23080420220007974
|
09/04/2022
|
Muniammal
|
2924011WL000178
|
Muniammal
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muniammal
|
()
|
350
|
SATTUR
|
TN-24-011-027-027/655 (Othayal)
|
2924011000NRG23080420220007959
|
09/04/2022
|
Guruvammal
|
2924011WL000177
|
Guruvammal
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264217
|
|
Guruvammal
|
()
|
351
|
SATTUR
|
TN-24-011-032-002/424 (Pethureddipatti)
|
2924011000NRG23080420220010514
|
09/04/2022
|
Mohana Priya
|
2924011WL000230
|
Mohana Priya
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
Mohana Priya
|
()
|
352
|
SATTUR
|
TN-24-011-033-033/193-A (Pothireddiapatti)
|
2924011000NRG23080420220010124
|
09/04/2022
|
K Shanmugathai
|
2924011WL000222
|
K Shanmugathai
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
04/05/2022
|
|
036264217
|
|
K Shanmugathai
|
()
|
353
|
SATTUR
|
TN-24-011-033-033/215-A (Pothireddiapatti)
|
2924011000NRG23080420220010289
|
09/04/2022
|
Kamaraj
|
2924011WL000225
|
Kamaraj
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kamaraj
|
()
|
354
|
SATTUR
|
TN-24-011-033-033/581 (Pothireddiapatti)
|
2924011000NRG23080420220010294
|
09/04/2022
|
Ramasubbu
|
2924011WL000225
|
Ramasubbu
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ramasubbu
|
()
|
355
|
SATTUR
|
TN-24-011-033-033/589-A (Pothireddiapatti)
|
2924011000NRG23080420220010295
|
09/04/2022
|
Maheswari
|
2924011WL000225
|
Maheswari
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
04/05/2022
|
|
036264217
|
|
Maheswari
|
()
|
356
|
SATTUR
|
TN-24-011-033-033/599-A (Pothireddiapatti)
|
2924011000NRG23080420220010297
|
09/04/2022
|
Marimuthu
|
2924011WL000225
|
Marimuthu
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
04/05/2022
|
|
036264217
|
|
Marimuthu
|
()
|
357
|
SATTUR
|
TN-24-011-033-033/602-A (Pothireddiapatti)
|
2924011000NRG23080420220010128
|
09/04/2022
|
Deivakani
|
2924011WL000222
|
Deivakani
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
04/05/2022
|
|
036264217
|
|
Deivakani
|
()
|
358
|
SATTUR
|
TN-24-011-033-033/605 (Pothireddiapatti)
|
2924011000NRG23080420220010129
|
09/04/2022
|
MURUGAVEL
|
2924011WL000222
|
MURUGAVEL
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
04/05/2022
|
|
036264217
|
|
MURUGAVEL
|
()
|
359
|
SATTUR
|
TN-24-011-033-033/628-A (Pothireddiapatti)
|
2924011000NRG23080420220010136
|
09/04/2022
|
Manjula
|
2924011WL000222
|
Manjula
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
04/05/2022
|
|
036264217
|
|
Manjula
|
()
|
360
|
SATTUR
|
TN-24-011-036-001/325 (Rengappanaickenpatti)
|
2924011000NRG23080420220017977
|
09/04/2022
|
SUBBULAKSHMI
|
2924011WL000367
|
SUBBULAKSHMI
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
SUBBULAKSHMI
|
()
|
361
|
SATTUR
|
TN-24-011-036-001/330 (Rengappanaickenpatti)
|
2924011000NRG23080420220017978
|
09/04/2022
|
Subbulakshmi
|
2924011WL000367
|
Subbulakshmi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Subbulakshmi
|
()
|
362
|
SATTUR
|
TN-24-011-036-002/316 (Rengappanaickenpatti)
|
2924011000NRG23080420220017980
|
09/04/2022
|
Murugalakshmi
|
2924011WL000367
|
Murugalakshmi
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
Murugalakshmi
|
()
|
363
|
SATTUR
|
TN-24-011-036-036/108 (Rengappanaickenpatti)
|
2924011000NRG23080420220017988
|
09/04/2022
|
Narammal
|
2924011WL000367
|
Narammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Narammal
|
()
|
364
|
SATTUR
|
TN-24-011-036-036/209-a (Rengappanaickenpatti)
|
2924011000NRG23080420220018008
|
09/04/2022
|
R.Thilagavathy
|
2924011WL000367
|
R.Thilagavathy
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
R.Thilagavathy
|
()
|
365
|
SATTUR
|
TN-24-011-036-036/27 (Rengappanaickenpatti)
|
2924011000NRG23080420220018016
|
09/04/2022
|
Maheswari
|
2924011WL000367
|
Maheswari
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Maheswari
|
()
|
366
|
SATTUR
|
TN-24-011-041-004/1700-A (Soorangudi)
|
2924011000NRG23080420220010542
|
09/04/2022
|
Karthika
|
2924011WL000231
|
Karthika
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
04/05/2022
|
|
036264217
|
|
Karthika
|
()
|
367
|
SATTUR
|
TN-24-011-041-041/245-A (Soorangudi)
|
2924011000NRG23080420220009621
|
09/04/2022
|
Muthumariammal
|
2924011WL000211
|
Muthumariammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muthumariammal
|
()
|
368
|
SATTUR
|
TN-24-011-041-041/321-A (Soorangudi)
|
2924011000NRG23080420220009627
|
09/04/2022
|
H Chinnathai
|
2924011WL000211
|
H Chinnathai
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
H Chinnathai
|
()
|
369
|
SATTUR
|
TN-24-011-046-046/279 (Venkateswarapuram)
|
2924011000NRG23080420220009563
|
09/04/2022
|
Suganthi
|
2924011WL000206
|
Suganthi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Suganthi
|
()
|
370
|
SATTUR
|
TN-24-011-046-046/301 (Venkateswarapuram)
|
2924011000NRG23080420220009569
|
09/04/2022
|
Sivaranjani
|
2924011WL000206
|
Sivaranjani
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sivaranjani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80935
|
80935
|
|
|
|
|
|
|
|
371
|
SATTUR
|
TN-24-011-026-026/878-A (Nenmeni)
|
2924011000NRG23080420220009946
|
09/04/2022
|
MARIAMMAL K
|
2924011WL000216
|
MARIAMMAL K
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
MARIAMMAL K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
372
|
SATTUR
|
TN-24-011-026-026/993-A (Nenmeni)
|
2924011000NRG23080420220009986
|
09/04/2022
|
Balamurugan
|
2924011WL000216
|
Balamurugan
|
00177
|
IOBA0000761
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Balamurugan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
373
|
SATTUR
|
TN-24-011-004-001/752 (Chinnagollapatti)
|
2924011000NRG23080420220008528
|
09/04/2022
|
Sugapriya
|
2924011WL000191
|
Sugapriya
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sugapriya
|
()
|
374
|
SATTUR
|
TN-24-011-004-003/668 (Chinnagollapatti)
|
2924011000NRG23080420220007669
|
09/04/2022
|
Vinothini
|
2924011WL000167
|
Vinothini
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Vinothini
|
()
|
375
|
SATTUR
|
TN-24-011-004-003/706 (Chinnagollapatti)
|
2924011000NRG23080420220007671
|
09/04/2022
|
Ramya Devi
|
2924011WL000167
|
Ramya Devi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ramya Devi
|
()
|
376
|
SATTUR
|
TN-24-011-004-003/730-A (Chinnagollapatti)
|
2924011000NRG23080420220007672
|
09/04/2022
|
Vasantha
|
2924011WL000167
|
Vasantha
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Vasantha
|
()
|
377
|
SATTUR
|
TN-24-011-004-004/109-A (Chinnagollapatti)
|
2924011000NRG23080420220008533
|
09/04/2022
|
K Rojapoo
|
2924011WL000191
|
K Rojapoo
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
K Rojapoo
|
()
|
378
|
SATTUR
|
TN-24-011-004-004/17-A (Chinnagollapatti)
|
2924011000NRG23080420220008540
|
09/04/2022
|
S Santha
|
2924011WL000191
|
S Santha
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
S Santha
|
()
|
379
|
SATTUR
|
TN-24-011-004-004/304-A (Chinnagollapatti)
|
2924011000NRG23080420220007686
|
09/04/2022
|
M Palsamy
|
2924011WL000167
|
M Palsamy
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
M Palsamy
|
()
|
380
|
SATTUR
|
TN-24-011-004-004/317-A (Chinnagollapatti)
|
2924011000NRG23080420220008550
|
09/04/2022
|
V Sermathai
|
2924011WL000191
|
V Sermathai
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
V Sermathai
|
()
|
381
|
SATTUR
|
TN-24-011-004-004/326-A (Chinnagollapatti)
|
2924011000NRG23080420220008551
|
09/04/2022
|
Songi nadarajan
|
2924011WL000191
|
Songi nadarajan
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Songi nadarajan
|
()
|
382
|
SATTUR
|
TN-24-011-004-004/327-B (Chinnagollapatti)
|
2924011000NRG23080420220008552
|
09/04/2022
|
M Vadivammal
|
2924011WL000191
|
M Vadivammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
M Vadivammal
|
()
|
383
|
SATTUR
|
TN-24-011-004-004/329-A (Chinnagollapatti)
|
2924011000NRG23080420220008554
|
09/04/2022
|
Pushpam
|
2924011WL000191
|
Pushpam
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Pushpam
|
()
|
384
|
SATTUR
|
TN-24-011-004-004/338-A (Chinnagollapatti)
|
2924011000NRG23080420220008555
|
09/04/2022
|
Anjalaiammal
|
2924011WL000191
|
Anjalaiammal
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
Anjalaiammal
|
()
|
385
|
SATTUR
|
TN-24-011-004-004/342-A (Chinnagollapatti)
|
2924011000NRG23080420220008557
|
09/04/2022
|
Murugeswari
|
2924011WL000191
|
Murugeswari
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Murugeswari
|
()
|
386
|
SATTUR
|
TN-24-011-004-004/345-A (Chinnagollapatti)
|
2924011000NRG23080420220008558
|
09/04/2022
|
T Selvi
|
2924011WL000191
|
T Selvi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
T Selvi
|
()
|
387
|
SATTUR
|
TN-24-011-004-004/369-A (Chinnagollapatti)
|
2924011000NRG23080420220008569
|
09/04/2022
|
M Kaleeswari
|
2924011WL000191
|
M Kaleeswari
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
M Kaleeswari
|
()
|
388
|
SATTUR
|
TN-24-011-004-004/415-A (Chinnagollapatti)
|
2924011000NRG23080420220007693
|
09/04/2022
|
Palanisamy
|
2924011WL000167
|
Palanisamy
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Palanisamy
|
()
|
389
|
SATTUR
|
TN-24-011-004-004/416-A (Chinnagollapatti)
|
2924011000NRG23080420220007694
|
09/04/2022
|
VELUSAMY K
|
2924011WL000167
|
VELUSAMY K
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
VELUSAMY K
|
()
|
390
|
SATTUR
|
TN-24-011-004-004/445 (Chinnagollapatti)
|
2924011000NRG23080420220008574
|
09/04/2022
|
Vijayalakshmi
|
2924011WL000191
|
Vijayalakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Vijayalakshmi
|
()
|
391
|
SATTUR
|
TN-24-011-004-004/453 (Chinnagollapatti)
|
2924011000NRG23080420220008575
|
09/04/2022
|
E.Dhanalakshmi
|
2924011WL000191
|
E.Dhanalakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
E.Dhanalakshmi
|
()
|
392
|
SATTUR
|
TN-24-011-004-004/455 (Chinnagollapatti)
|
2924011000NRG23080420220008576
|
09/04/2022
|
G Shanmugathai
|
2924011WL000191
|
G Shanmugathai
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
G Shanmugathai
|
()
|
393
|
SATTUR
|
TN-24-011-004-004/457-A (Chinnagollapatti)
|
2924011000NRG23080420220007697
|
09/04/2022
|
K Karpagalakshmi
|
2924011WL000167
|
K Karpagalakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
K Karpagalakshmi
|
()
|
394
|
SATTUR
|
TN-24-011-004-004/463 (Chinnagollapatti)
|
2924011000NRG23080420220008579
|
09/04/2022
|
Balu
|
2924011WL000191
|
Balu
|
00177
|
IOBA0001018
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
Balu
|
()
|
395
|
SATTUR
|
TN-24-011-004-004/476-A (Chinnagollapatti)
|
2924011000NRG23080420220008581
|
09/04/2022
|
R Ponlakshmi
|
2924011WL000191
|
R Ponlakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
R Ponlakshmi
|
()
|
396
|
SATTUR
|
TN-24-011-004-004/482 (Chinnagollapatti)
|
2924011000NRG23080420220008582
|
09/04/2022
|
Panjavarnam
|
2924011WL000191
|
Panjavarnam
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Panjavarnam
|
()
|
397
|
SATTUR
|
TN-24-011-004-004/500 (Chinnagollapatti)
|
2924011000NRG23080420220008585
|
09/04/2022
|
Mariammal
|
2924011WL000191
|
Mariammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Mariammal
|
()
|
398
|
SATTUR
|
TN-24-011-004-004/526 (Chinnagollapatti)
|
2924011000NRG23080420220008586
|
09/04/2022
|
J Panjavarnam
|
2924011WL000191
|
J Panjavarnam
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
J Panjavarnam
|
()
|
399
|
SATTUR
|
TN-24-011-004-004/568 (Chinnagollapatti)
|
2924011000NRG23080420220007705
|
09/04/2022
|
Ramalingam
|
2924011WL000167
|
Ramalingam
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ramalingam
|
()
|
400
|
SATTUR
|
TN-24-011-004-004/581 (Chinnagollapatti)
|
2924011000NRG23080420220008591
|
09/04/2022
|
M.Pandiselvi
|
2924011WL000191
|
M.Pandiselvi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
M.Pandiselvi
|
()
|
401
|
SATTUR
|
TN-24-011-004-004/583 (Chinnagollapatti)
|
2924011000NRG23080420220008592
|
09/04/2022
|
Sudha
|
2924011WL000191
|
Sudha
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sudha
|
()
|
402
|
SATTUR
|
TN-24-011-005-005/506 (Chinnakkamanpatti)
|
2924011000NRG23090420220021655
|
09/04/2022
|
Karpagam
|
2924011WL000428
|
Karpagam
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
Karpagam
|
()
|
403
|
SATTUR
|
TN-24-011-008-001/675 (Periagollapatti)
|
2924011000NRG23070420220002810
|
09/04/2022
|
Pethammal
|
2924011WL000062
|
Pethammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Pethammal
|
()
|
404
|
SATTUR
|
TN-24-011-008-008/568 (Periagollapatti)
|
2924011000NRG23070420220002921
|
09/04/2022
|
RAMALAKSHMI
|
2924011WL000065
|
RAMALAKSHMI
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
RAMALAKSHMI
|
()
|
405
|
SATTUR
|
TN-24-011-008-008/789 (Periagollapatti)
|
2924011000NRG23070420220002927
|
09/04/2022
|
TAMILSELVI
|
2924011WL000065
|
TAMILSELVI
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
TAMILSELVI
|
()
|
406
|
SATTUR
|
TN-24-011-008-008/791 (Periagollapatti)
|
2924011000NRG23070420220002929
|
09/04/2022
|
SALMA BEGAM
|
2924011WL000065
|
SALMA BEGAM
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
SALMA BEGAM
|
()
|
407
|
SATTUR
|
TN-24-011-008-008/809 (Periagollapatti)
|
2924011000NRG23070420220002935
|
09/04/2022
|
MARIAMMAL
|
2924011WL000065
|
MARIAMMAL
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
MARIAMMAL
|
()
|
408
|
SATTUR
|
TN-24-011-008-008/810 (Periagollapatti)
|
2924011000NRG23070420220002936
|
09/04/2022
|
SABEENA BEGAM
|
2924011WL000065
|
SABEENA BEGAM
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
SABEENA BEGAM
|
()
|
409
|
SATTUR
|
TN-24-011-011-002/488 (Karisalpatti)
|
2924011000NRG23080420220010708
|
09/04/2022
|
Manimegalai M
|
2924011WL000235
|
Manimegalai M
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Manimegalai M
|
()
|
410
|
SATTUR
|
TN-24-011-012-004/801 (Kathalampatti)
|
2924011000NRG23080420220009132
|
09/04/2022
|
Velammal
|
2924011WL000197
|
Velammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Velammal
|
()
|
411
|
SATTUR
|
TN-24-011-012-007/680 (Kathalampatti)
|
2924011000NRG23080420220009150
|
09/04/2022
|
Packiyaraj
|
2924011WL000197
|
Packiyaraj
|
00177
|
IOBA0001018
|
843
|
843
|
Processed
|
04/05/2022
|
|
036264217
|
|
Packiyaraj
|
()
|
412
|
SATTUR
|
TN-24-011-012-007/858 (Kathalampatti)
|
2924011000NRG23080420220009152
|
09/04/2022
|
CHINNA MARIAMMAL
|
2924011WL000197
|
CHINNA MARIAMMAL
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
CHINNA MARIAMMAL
|
()
|
413
|
SATTUR
|
TN-24-011-012-012/124 (Kathalampatti)
|
2924011000NRG23080420220008073
|
09/04/2022
|
Kaliyappan
|
2924011WL000181
|
Kaliyappan
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kaliyappan
|
()
|
414
|
SATTUR
|
TN-24-011-012-012/274 (Kathalampatti)
|
2924011000NRG23080420220008097
|
09/04/2022
|
Subbulaxmi
|
2924011WL000181
|
Subbulaxmi
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
Subbulaxmi
|
()
|
415
|
SATTUR
|
TN-24-011-013-001/871 (Kosukkundu)
|
2924011000NRG23090420220023938
|
09/04/2022
|
Manimuthu
|
2924011WL000477
|
Manimuthu
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
Manimuthu
|
()
|
416
|
SATTUR
|
TN-24-011-013-001/983 (Kosukkundu)
|
2924011000NRG23080420220017241
|
09/04/2022
|
LATHA
|
2924011WL000352
|
LATHA
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
LATHA
|
()
|
417
|
SATTUR
|
TN-24-011-013-001/987 (Kosukkundu)
|
2924011000NRG23080420220017242
|
09/04/2022
|
MAREESWARI
|
2924011WL000352
|
MAREESWARI
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
MAREESWARI
|
()
|
418
|
SATTUR
|
TN-24-011-013-001/995 (Kosukkundu)
|
2924011000NRG23080420220017244
|
09/04/2022
|
SUGUNA
|
2924011WL000352
|
SUGUNA
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
SUGUNA
|
()
|
419
|
SATTUR
|
TN-24-011-013-004/978-A (Kosukkundu)
|
2924011000NRG23080420220017261
|
09/04/2022
|
Muthulakshmi
|
2924011WL000352
|
Muthulakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muthulakshmi
|
()
|
420
|
SATTUR
|
TN-24-011-013-013/570 (Kosukkundu)
|
2924011000NRG23090420220023961
|
09/04/2022
|
Devairakam
|
2924011WL000477
|
Devairakam
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Devairakam
|
()
|
421
|
SATTUR
|
TN-24-011-018-018/10-A (N.Mettupatti)
|
2924011000NRG23080420220017654
|
09/04/2022
|
Mariammal
|
2924011WL000361
|
Mariammal
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
Mariammal
|
()
|
422
|
SATTUR
|
TN-24-011-018-018/419 (N.Mettupatti)
|
2924011000NRG23080420220017550
|
09/04/2022
|
P Kannan
|
2924011WL000360
|
P Kannan
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
P Kannan
|
()
|
423
|
SATTUR
|
TN-24-011-018-018/638 (N.Mettupatti)
|
2924011000NRG23080420220017575
|
09/04/2022
|
Kaleeswari
|
2924011WL000360
|
Kaleeswari
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kaleeswari
|
()
|
424
|
SATTUR
|
TN-24-011-018-018/642 (N.Mettupatti)
|
2924011000NRG23080420220017720
|
09/04/2022
|
Thembavani
|
2924011WL000361
|
Thembavani
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Thembavani
|
()
|
425
|
SATTUR
|
TN-24-011-018-018/649 (N.Mettupatti)
|
2924011000NRG23080420220017577
|
09/04/2022
|
Ramalakshmi
|
2924011WL000360
|
Ramalakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ramalakshmi
|
()
|
426
|
SATTUR
|
TN-24-011-018-018/663 (N.Mettupatti)
|
2924011000NRG23080420220017579
|
09/04/2022
|
Sasikala
|
2924011WL000360
|
Sasikala
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sasikala
|
()
|
427
|
SATTUR
|
TN-24-011-018-018/664 (N.Mettupatti)
|
2924011000NRG23080420220017580
|
09/04/2022
|
Kanagalakshmi
|
2924011WL000360
|
Kanagalakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kanagalakshmi
|
()
|
428
|
SATTUR
|
TN-24-011-018-018/666 (N.Mettupatti)
|
2924011000NRG23080420220017582
|
09/04/2022
|
Banumathi
|
2924011WL000360
|
Banumathi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Banumathi
|
()
|
429
|
SATTUR
|
TN-24-011-018-018/667 (N.Mettupatti)
|
2924011000NRG23080420220017583
|
09/04/2022
|
Kanagavalli R
|
2924011WL000360
|
Kanagavalli R
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kanagavalli R
|
()
|
430
|
SATTUR
|
TN-24-011-018-018/669 (N.Mettupatti)
|
2924011000NRG23080420220017584
|
09/04/2022
|
jeyanthi
|
2924011WL000360
|
jeyanthi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
jeyanthi
|
()
|
431
|
SATTUR
|
TN-24-011-018-018/678 (N.Mettupatti)
|
2924011000NRG23080420220017722
|
09/04/2022
|
Kaliappan
|
2924011WL000361
|
Kaliappan
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kaliappan
|
()
|
432
|
SATTUR
|
TN-24-011-018-018/698 (N.Mettupatti)
|
2924011000NRG23080420220017723
|
09/04/2022
|
SUBHASHINI
|
2924011WL000361
|
SUBHASHINI
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
SUBHASHINI
|
()
|
433
|
SATTUR
|
TN-24-011-018-018/706 (N.Mettupatti)
|
2924011000NRG23080420220017724
|
09/04/2022
|
KUDAMMAL
|
2924011WL000361
|
KUDAMMAL
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
KUDAMMAL
|
()
|
434
|
SATTUR
|
TN-24-011-026-001/914 (Nenmeni)
|
2924011000NRG23080420220009789
|
09/04/2022
|
Jansirani
|
2924011WL000216
|
Jansirani
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
Jansirani
|
()
|
435
|
SATTUR
|
TN-24-011-026-002/889 (Nenmeni)
|
2924011000NRG23070420220006945
|
09/04/2022
|
Marimuthu
|
2924011WL000151
|
Marimuthu
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264217
|
|
Marimuthu
|
()
|
436
|
SATTUR
|
TN-24-011-026-026/1001-A (Nenmeni)
|
2924011000NRG23080420220009793
|
09/04/2022
|
Mariyappan
|
2924011WL000216
|
Mariyappan
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Mariyappan
|
()
|
437
|
SATTUR
|
TN-24-011-026-026/169-A (Nenmeni)
|
2924011000NRG23070420220006953
|
09/04/2022
|
Rajalakshmi
|
2924011WL000151
|
Rajalakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264217
|
|
Rajalakshmi
|
()
|
438
|
SATTUR
|
TN-24-011-026-026/170-A (Nenmeni)
|
2924011000NRG23070420220006954
|
09/04/2022
|
Senthilkumar
|
2924011WL000151
|
Senthilkumar
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264217
|
|
Senthilkumar
|
()
|
439
|
SATTUR
|
TN-24-011-026-026/277-A (Nenmeni)
|
2924011000NRG23080420220009502
|
09/04/2022
|
Thangamariammal
|
2924011WL000205
|
Thangamariammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264217
|
|
Thangamariammal
|
()
|
440
|
SATTUR
|
TN-24-011-026-026/340 (Nenmeni)
|
2924011000NRG23080420220009835
|
09/04/2022
|
Thangamariammal
|
2924011WL000216
|
Thangamariammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Thangamariammal
|
()
|
441
|
SATTUR
|
TN-24-011-026-026/368 (Nenmeni)
|
2924011000NRG23080420220009842
|
09/04/2022
|
Razoolbeevi
|
2924011WL000216
|
Razoolbeevi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Razoolbeevi
|
()
|
442
|
SATTUR
|
TN-24-011-026-026/528 (Nenmeni)
|
2924011000NRG23080420220009876
|
09/04/2022
|
Petchiammal
|
2924011WL000216
|
Petchiammal
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
Petchiammal
|
()
|
443
|
SATTUR
|
TN-24-011-026-026/585 (Nenmeni)
|
2924011000NRG23080420220009892
|
09/04/2022
|
Maheswari
|
2924011WL000216
|
Maheswari
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Maheswari
|
()
|
444
|
SATTUR
|
TN-24-011-026-026/586 (Nenmeni)
|
2924011000NRG23080420220009893
|
09/04/2022
|
M.Karuppayee
|
2924011WL000216
|
M.Karuppayee
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
M.Karuppayee
|
()
|
445
|
SATTUR
|
TN-24-011-026-026/598 (Nenmeni)
|
2924011000NRG23080420220009897
|
09/04/2022
|
T.Subbuthai
|
2924011WL000216
|
T.Subbuthai
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
T.Subbuthai
|
()
|
446
|
SATTUR
|
TN-24-011-026-026/659 (Nenmeni)
|
2924011000NRG23080420220009913
|
09/04/2022
|
V Saroja
|
2924011WL000216
|
V Saroja
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
V Saroja
|
()
|
447
|
SATTUR
|
TN-24-011-026-026/686 (Nenmeni)
|
2924011000NRG23080420220009916
|
09/04/2022
|
M Bavani
|
2924011WL000216
|
M Bavani
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
M Bavani
|
()
|
448
|
SATTUR
|
TN-24-011-026-026/687 (Nenmeni)
|
2924011000NRG23080420220009917
|
09/04/2022
|
G Uma Maheswari
|
2924011WL000216
|
G Uma Maheswari
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
G Uma Maheswari
|
()
|
449
|
SATTUR
|
TN-24-011-026-026/726 (Nenmeni)
|
2924011000NRG23080420220009921
|
09/04/2022
|
A Boominathan
|
2924011WL000216
|
A Boominathan
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
A Boominathan
|
()
|
450
|
SATTUR
|
TN-24-011-026-026/743 (Nenmeni)
|
2924011000NRG23080420220009924
|
09/04/2022
|
M.Mariammal
|
2924011WL000216
|
M.Mariammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
M.Mariammal
|
()
|
451
|
SATTUR
|
TN-24-011-026-026/746 (Nenmeni)
|
2924011000NRG23080420220009926
|
09/04/2022
|
R Maheswari
|
2924011WL000216
|
R Maheswari
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
R Maheswari
|
()
|
452
|
SATTUR
|
TN-24-011-026-026/78-A (Nenmeni)
|
2924011000NRG23080420220009515
|
09/04/2022
|
M Kumaran
|
2924011WL000205
|
M Kumaran
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264217
|
|
M Kumaran
|
()
|
453
|
SATTUR
|
TN-24-011-026-026/795 (Nenmeni)
|
2924011000NRG23080420220009929
|
09/04/2022
|
NATHAR
|
2924011WL000216
|
NATHAR
|
00177
|
IOBA0001018
|
819
|
819
|
Processed
|
04/05/2022
|
|
036264217
|
|
NATHAR
|
()
|
454
|
SATTUR
|
TN-24-011-026-026/839 (Nenmeni)
|
2924011000NRG23080420220009935
|
09/04/2022
|
Karupayee
|
2924011WL000216
|
Karupayee
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Karupayee
|
()
|
455
|
SATTUR
|
TN-24-011-026-026/854 (Nenmeni)
|
2924011000NRG23080420220009940
|
09/04/2022
|
Velammal
|
2924011WL000216
|
Velammal
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
Velammal
|
()
|
456
|
SATTUR
|
TN-24-011-026-026/871-A (Nenmeni)
|
2924011000NRG23080420220009943
|
09/04/2022
|
KALESWARI M
|
2924011WL000216
|
KALESWARI M
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
KALESWARI M
|
()
|
457
|
SATTUR
|
TN-24-011-026-026/873-A (Nenmeni)
|
2924011000NRG23080420220009945
|
09/04/2022
|
MURUGESWARI G
|
2924011WL000216
|
MURUGESWARI G
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
MURUGESWARI G
|
()
|
458
|
SATTUR
|
TN-24-011-026-026/9-A (Nenmeni)
|
2924011000NRG23080420220009948
|
09/04/2022
|
Sudar Raj
|
2924011WL000216
|
Sudar Raj
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sudar Raj
|
()
|
459
|
SATTUR
|
TN-24-011-026-026/935 (Nenmeni)
|
2924011000NRG23080420220009954
|
09/04/2022
|
Solaiyammal
|
2924011WL000216
|
Solaiyammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Solaiyammal
|
()
|
460
|
SATTUR
|
TN-24-011-026-026/940 (Nenmeni)
|
2924011000NRG23080420220009955
|
09/04/2022
|
SUBBAIYA PILLAI
|
2924011WL000216
|
SUBBAIYA PILLAI
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
SUBBAIYA PILLAI
|
()
|
461
|
SATTUR
|
TN-24-011-026-026/946 (Nenmeni)
|
2924011000NRG23080420220009956
|
09/04/2022
|
TAMILSELVI
|
2924011WL000216
|
TAMILSELVI
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
TAMILSELVI
|
()
|
462
|
SATTUR
|
TN-24-011-026-026/955-A (Nenmeni)
|
2924011000NRG23080420220009960
|
09/04/2022
|
Gurusamy
|
2924011WL000216
|
Gurusamy
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Gurusamy
|
()
|
463
|
SATTUR
|
TN-24-011-026-026/960-A (Nenmeni)
|
2924011000NRG23080420220009962
|
09/04/2022
|
Rameshkumar
|
2924011WL000216
|
Rameshkumar
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Rameshkumar
|
()
|
464
|
SATTUR
|
TN-24-011-026-026/961-A (Nenmeni)
|
2924011000NRG23080420220009963
|
09/04/2022
|
Kavitha
|
2924011WL000216
|
Kavitha
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kavitha
|
()
|
465
|
SATTUR
|
TN-24-011-026-026/964-A (Nenmeni)
|
2924011000NRG23080420220009966
|
09/04/2022
|
Vaijeyanthi
|
2924011WL000216
|
Vaijeyanthi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Vaijeyanthi
|
()
|
466
|
SATTUR
|
TN-24-011-026-026/965-A (Nenmeni)
|
2924011000NRG23080420220009967
|
09/04/2022
|
Ayyampillai
|
2924011WL000216
|
Ayyampillai
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ayyampillai
|
()
|
467
|
SATTUR
|
TN-24-011-026-026/967-A (Nenmeni)
|
2924011000NRG23080420220009968
|
09/04/2022
|
Mariyappan
|
2924011WL000216
|
Mariyappan
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Mariyappan
|
()
|
468
|
SATTUR
|
TN-24-011-026-026/968-A (Nenmeni)
|
2924011000NRG23080420220009969
|
09/04/2022
|
Noorjahan
|
2924011WL000216
|
Noorjahan
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Noorjahan
|
()
|
469
|
SATTUR
|
TN-24-011-026-026/969-A (Nenmeni)
|
2924011000NRG23080420220009970
|
09/04/2022
|
Panjavarnam
|
2924011WL000216
|
Panjavarnam
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Panjavarnam
|
()
|
470
|
SATTUR
|
TN-24-011-026-026/982-A (Nenmeni)
|
2924011000NRG23080420220009978
|
09/04/2022
|
Muniyasamy
|
2924011WL000216
|
Muniyasamy
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muniyasamy
|
()
|
471
|
SATTUR
|
TN-24-011-026-026/988-A (Nenmeni)
|
2924011000NRG23080420220009982
|
09/04/2022
|
Ramar
|
2924011WL000216
|
Ramar
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ramar
|
()
|
472
|
SATTUR
|
TN-24-011-026-026/990-A (Nenmeni)
|
2924011000NRG23080420220009983
|
09/04/2022
|
Periyasamy
|
2924011WL000216
|
Periyasamy
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Periyasamy
|
()
|
473
|
SATTUR
|
TN-24-011-026-026/991-A (Nenmeni)
|
2924011000NRG23080420220009984
|
09/04/2022
|
Parsanaparveen
|
2924011WL000216
|
Parsanaparveen
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Parsanaparveen
|
()
|
474
|
SATTUR
|
TN-24-011-026-026/994-A (Nenmeni)
|
2924011000NRG23080420220009987
|
09/04/2022
|
Solaiyappan
|
2924011WL000216
|
Solaiyappan
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Solaiyappan
|
()
|
475
|
SATTUR
|
TN-24-011-026-026/997-A (Nenmeni)
|
2924011000NRG23080420220009989
|
09/04/2022
|
Sadayammal
|
2924011WL000216
|
Sadayammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sadayammal
|
()
|
476
|
SATTUR
|
TN-24-011-028-028/884 (Padanthal)
|
2924011000NRG23070420220006892
|
09/04/2022
|
P.Madathi
|
2924011WL000149
|
P.Madathi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
P.Madathi
|
()
|
477
|
SATTUR
|
TN-24-011-032-002/393 (Pethureddipatti)
|
2924011000NRG23080420220010512
|
09/04/2022
|
Ramalakshmi
|
2924011WL000230
|
Ramalakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ramalakshmi
|
()
|
478
|
SATTUR
|
TN-24-011-032-002/401 (Pethureddipatti)
|
2924011000NRG23080420220010513
|
09/04/2022
|
Subbulakshmi
|
2924011WL000230
|
Subbulakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Subbulakshmi
|
()
|
479
|
SATTUR
|
TN-24-011-032-032/298-A (Pethureddipatti)
|
2924011000NRG23080420220010528
|
09/04/2022
|
P.Andal
|
2924011WL000230
|
P.Andal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
P.Andal
|
()
|
480
|
SATTUR
|
TN-24-011-032-032/30-A (Pethureddipatti)
|
2924011000NRG23080420220010529
|
09/04/2022
|
C.Amaravathi
|
2924011WL000230
|
C.Amaravathi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
C.Amaravathi
|
()
|
481
|
SATTUR
|
TN-24-011-032-032/301-A (Pethureddipatti)
|
2924011000NRG23080420220010530
|
09/04/2022
|
A.Mariammal
|
2924011WL000230
|
A.Mariammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
A.Mariammal
|
()
|
482
|
SATTUR
|
TN-24-011-032-032/310 (Pethureddipatti)
|
2924011000NRG23080420220010480
|
09/04/2022
|
M Nagajothi
|
2924011WL000228
|
M Nagajothi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
M Nagajothi
|
()
|
483
|
SATTUR
|
TN-24-011-032-032/32-A (Pethureddipatti)
|
2924011000NRG23080420220010533
|
09/04/2022
|
A.Guruvammal
|
2924011WL000230
|
A.Guruvammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
A.Guruvammal
|
()
|
484
|
SATTUR
|
TN-24-011-032-032/76-A (Pethureddipatti)
|
2924011000NRG23080420220010536
|
09/04/2022
|
Mariappan
|
2924011WL000230
|
Mariappan
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Mariappan
|
()
|
485
|
SATTUR
|
TN-24-011-033-033/617-A (Pothireddiapatti)
|
2924011000NRG23080420220010131
|
09/04/2022
|
Nandhini
|
2924011WL000222
|
Nandhini
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
04/05/2022
|
|
036264217
|
|
Nandhini
|
()
|
486
|
SATTUR
|
TN-24-011-033-033/620-A (Pothireddiapatti)
|
2924011000NRG23080420220010134
|
09/04/2022
|
Varshini
|
2924011WL000222
|
Varshini
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
04/05/2022
|
|
036264217
|
|
Varshini
|
()
|
487
|
SATTUR
|
TN-24-011-033-033/621-A (Pothireddiapatti)
|
2924011000NRG23080420220010135
|
09/04/2022
|
Manikandan
|
2924011WL000222
|
Manikandan
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
04/05/2022
|
|
036264217
|
|
Manikandan
|
()
|
488
|
SATTUR
|
TN-24-011-033-033/65-A (Pothireddiapatti)
|
2924011000NRG23080420220010298
|
09/04/2022
|
Kumerasan
|
2924011WL000225
|
Kumerasan
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kumerasan
|
()
|
489
|
SATTUR
|
TN-24-011-040-040/479 (Sirukkulam)
|
2924011000NRG23070420220001484
|
09/04/2022
|
Sharmila
|
2924011WL000030
|
Sharmila
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sharmila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98770
|
98770
|
|
|
|
|
|
|
|
490
|
SATTUR
|
TN-24-011-019-019/1400 (O.Mettupatti)
|
2924011000NRG23070420220002496
|
09/04/2022
|
Singarani
|
2924011WL000058
|
Singarani
|
00177
|
IOBA0001191
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
Singarani
|
()
|
491
|
SATTUR
|
TN-24-011-019-019/1473 (O.Mettupatti)
|
2924011000NRG23070420220002502
|
09/04/2022
|
Kanagalakshmi
|
2924011WL000058
|
Kanagalakshmi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kanagalakshmi
|
()
|
492
|
SATTUR
|
TN-24-011-019-019/1476 (O.Mettupatti)
|
2924011000NRG23070420220002619
|
09/04/2022
|
Kartheeswari
|
2924011WL000059
|
Kartheeswari
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kartheeswari
|
()
|
493
|
SATTUR
|
TN-24-011-019-019/1504 (O.Mettupatti)
|
2924011000NRG23070420220002504
|
09/04/2022
|
M Maheswari
|
2924011WL000058
|
M Maheswari
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
M Maheswari
|
()
|
494
|
SATTUR
|
TN-24-011-019-019/1527 (O.Mettupatti)
|
2924011000NRG23070420220002505
|
09/04/2022
|
Muthulakshmi
|
2924011WL000058
|
Muthulakshmi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muthulakshmi
|
()
|
495
|
SATTUR
|
TN-24-011-019-019/1528 (O.Mettupatti)
|
2924011000NRG23070420220002506
|
09/04/2022
|
Mareeswari
|
2924011WL000058
|
Mareeswari
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Mareeswari
|
()
|
496
|
SATTUR
|
TN-24-011-019-019/1553 (O.Mettupatti)
|
2924011000NRG23070420220002507
|
09/04/2022
|
Gowsalya
|
2924011WL000058
|
Gowsalya
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Gowsalya
|
()
|
497
|
SATTUR
|
TN-24-011-019-019/1560 (O.Mettupatti)
|
2924011000NRG23070420220002623
|
09/04/2022
|
Maheswari
|
2924011WL000059
|
Maheswari
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Maheswari
|
()
|
498
|
SATTUR
|
TN-24-011-019-019/1564 (O.Mettupatti)
|
2924011000NRG23070420220002508
|
09/04/2022
|
Pandiammal
|
2924011WL000058
|
Pandiammal
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Pandiammal
|
()
|
499
|
SATTUR
|
TN-24-011-019-019/1574 (O.Mettupatti)
|
2924011000NRG23070420220002509
|
09/04/2022
|
Jothilakshmi
|
2924011WL000058
|
Jothilakshmi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Jothilakshmi
|
()
|
500
|
SATTUR
|
TN-24-011-019-019/1575 (O.Mettupatti)
|
2924011000NRG23070420220002625
|
09/04/2022
|
Kanagalakshmi
|
2924011WL000059
|
Kanagalakshmi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kanagalakshmi
|
()
|
501
|
SATTUR
|
TN-24-011-019-019/1581 (O.Mettupatti)
|
2924011000NRG23070420220002626
|
09/04/2022
|
INDHIRANI
|
2924011WL000059
|
INDHIRANI
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
INDHIRANI
|
()
|
502
|
SATTUR
|
TN-24-011-019-019/1589 (O.Mettupatti)
|
2924011000NRG23070420220002627
|
09/04/2022
|
PITCHAIYAMMAL
|
2924011WL000059
|
PITCHAIYAMMAL
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
PITCHAIYAMMAL
|
()
|
503
|
SATTUR
|
TN-24-011-019-019/1596 (O.Mettupatti)
|
2924011000NRG23070420220002628
|
09/04/2022
|
MAHALAKSHMI
|
2924011WL000059
|
MAHALAKSHMI
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
MAHALAKSHMI
|
()
|
504
|
SATTUR
|
TN-24-011-019-019/1603 (O.Mettupatti)
|
2924011000NRG23070420220002629
|
09/04/2022
|
KALEESWARI
|
2924011WL000059
|
KALEESWARI
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
KALEESWARI
|
()
|
505
|
SATTUR
|
TN-24-011-019-019/1613 (O.Mettupatti)
|
2924011000NRG23070420220002630
|
09/04/2022
|
MANJULA
|
2924011WL000059
|
MANJULA
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
MANJULA
|
()
|
506
|
SATTUR
|
TN-24-011-019-019/1614 (O.Mettupatti)
|
2924011000NRG23070420220002631
|
09/04/2022
|
SELVALAKSHMI
|
2924011WL000059
|
SELVALAKSHMI
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
SELVALAKSHMI
|
()
|
507
|
SATTUR
|
TN-24-011-019-019/1649 (O.Mettupatti)
|
2924011000NRG23070420220002511
|
09/04/2022
|
PACKIALAKSHMI
|
2924011WL000058
|
PACKIALAKSHMI
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
PACKIALAKSHMI
|
()
|
508
|
SATTUR
|
TN-24-011-019-019/196-A (O.Mettupatti)
|
2924011000NRG23070420220002514
|
09/04/2022
|
R Guruvammal
|
2924011WL000058
|
R Guruvammal
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
R Guruvammal
|
()
|
509
|
SATTUR
|
TN-24-011-019-019/356-A (O.Mettupatti)
|
2924011000NRG23070420220002522
|
09/04/2022
|
J Sankareswari
|
2924011WL000058
|
J Sankareswari
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
J Sankareswari
|
()
|
510
|
SATTUR
|
TN-24-011-019-019/496-A (O.Mettupatti)
|
2924011000NRG23070420220002655
|
09/04/2022
|
SINGARANI
|
2924011WL000059
|
SINGARANI
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
SINGARANI
|
()
|
511
|
SATTUR
|
TN-24-011-019-019/509-A (O.Mettupatti)
|
2924011000NRG23070420220002656
|
09/04/2022
|
Parwathi
|
2924011WL000059
|
Parwathi
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
Parwathi
|
()
|
512
|
SATTUR
|
TN-24-011-019-019/551-A (O.Mettupatti)
|
2924011000NRG23070420220002542
|
09/04/2022
|
B Veeralakshmi
|
2924011WL000058
|
B Veeralakshmi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
B Veeralakshmi
|
()
|
513
|
SATTUR
|
TN-24-011-019-019/622-A (O.Mettupatti)
|
2924011000NRG23070420220002672
|
09/04/2022
|
Gengalakshmi
|
2924011WL000059
|
Gengalakshmi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Gengalakshmi
|
()
|
514
|
SATTUR
|
TN-24-011-019-019/633-A (O.Mettupatti)
|
2924011000NRG23070420220002547
|
09/04/2022
|
Maheswari
|
2924011WL000058
|
Maheswari
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Maheswari
|
()
|
515
|
SATTUR
|
TN-24-011-019-019/690-A (O.Mettupatti)
|
2924011000NRG23070420220002553
|
09/04/2022
|
A Manjula
|
2924011WL000058
|
A Manjula
|
00177
|
IOBA0001191
|
562
|
562
|
Processed
|
04/05/2022
|
|
036264217
|
|
A Manjula
|
()
|
516
|
SATTUR
|
TN-24-011-019-019/74-A (O.Mettupatti)
|
2924011000NRG23070420220002691
|
09/04/2022
|
Vallimayil
|
2924011WL000059
|
Vallimayil
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Vallimayil
|
()
|
517
|
SATTUR
|
TN-24-011-019-019/747 (O.Mettupatti)
|
2924011000NRG23070420220002562
|
09/04/2022
|
P Devi
|
2924011WL000058
|
P Devi
|
00177
|
IOBA0001191
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
P Devi
|
()
|
518
|
SATTUR
|
TN-24-011-019-019/749 (O.Mettupatti)
|
2924011000NRG23070420220002563
|
09/04/2022
|
M Ganeshwari
|
2924011WL000058
|
M Ganeshwari
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
M Ganeshwari
|
()
|
519
|
SATTUR
|
TN-24-011-019-019/913 (O.Mettupatti)
|
2924011000NRG23070420220002577
|
09/04/2022
|
M Subbulakshmi
|
2924011WL000058
|
M Subbulakshmi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
M Subbulakshmi
|
()
|
520
|
SATTUR
|
TN-24-011-027-027/147-A (Othayal)
|
2924011000NRG23080420220007880
|
09/04/2022
|
S.Solaiappan
|
2924011WL000177
|
S.Solaiappan
|
00177
|
IOBA0001191
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264217
|
|
S.Solaiappan
|
()
|
521
|
SATTUR
|
TN-24-011-027-027/191-A (Othayal)
|
2924011000NRG23080420220007888
|
09/04/2022
|
M Subbuthai
|
2924011WL000177
|
M Subbuthai
|
00177
|
IOBA0001191
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264217
|
|
M Subbuthai
|
()
|
522
|
SATTUR
|
TN-24-011-027-027/227-A (Othayal)
|
2924011000NRG23080420220007896
|
09/04/2022
|
M.Natchiyar
|
2924011WL000177
|
M.Natchiyar
|
00177
|
IOBA0001191
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264217
|
|
M.Natchiyar
|
()
|
523
|
SATTUR
|
TN-24-011-027-027/277-B (Othayal)
|
2924011000NRG23080420220007905
|
09/04/2022
|
PERUMALSAMY C
|
2924011WL000177
|
PERUMALSAMY C
|
00177
|
IOBA0001191
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264217
|
|
PERUMALSAMY C
|
()
|
524
|
SATTUR
|
TN-24-011-027-027/284-A (Othayal)
|
2924011000NRG23080420220007907
|
09/04/2022
|
M Muthulakshmi
|
2924011WL000177
|
M Muthulakshmi
|
00177
|
IOBA0001191
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264217
|
|
M Muthulakshmi
|
()
|
525
|
SATTUR
|
TN-24-011-027-027/397-A (Othayal)
|
2924011000NRG23080420220007925
|
09/04/2022
|
RENGALAKSHMI V
|
2924011WL000177
|
RENGALAKSHMI V
|
00177
|
IOBA0001191
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264217
|
|
RENGALAKSHMI V
|
()
|
526
|
SATTUR
|
TN-24-011-027-027/531 (Othayal)
|
2924011000NRG23080420220007938
|
09/04/2022
|
Eswari
|
2924011WL000177
|
Eswari
|
00177
|
IOBA0001191
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264217
|
|
Eswari
|
()
|
527
|
SATTUR
|
TN-24-011-027-027/576 (Othayal)
|
2924011000NRG23080420220007949
|
09/04/2022
|
GEETHA K
|
2924011WL000177
|
GEETHA K
|
00177
|
IOBA0001191
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264217
|
|
GEETHA K
|
()
|
528
|
SATTUR
|
TN-24-011-027-027/582 (Othayal)
|
2924011000NRG23080420220007950
|
09/04/2022
|
MARITHAI K
|
2924011WL000177
|
MARITHAI K
|
00177
|
IOBA0001191
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264217
|
|
MARITHAI K
|
()
|
529
|
SATTUR
|
TN-24-011-027-027/597 (Othayal)
|
2924011000NRG23080420220007951
|
09/04/2022
|
SHANTHI K
|
2924011WL000177
|
SHANTHI K
|
00177
|
IOBA0001191
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264217
|
|
SHANTHI K
|
()
|
530
|
SATTUR
|
TN-24-011-027-027/602 (Othayal)
|
2924011000NRG23080420220007952
|
09/04/2022
|
MAHALAKSHMI M
|
2924011WL000177
|
MAHALAKSHMI M
|
00177
|
IOBA0001191
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264217
|
|
MAHALAKSHMI M
|
()
|
531
|
SATTUR
|
TN-24-011-027-027/603 (Othayal)
|
2924011000NRG23080420220007953
|
09/04/2022
|
SELVI K
|
2924011WL000177
|
SELVI K
|
00177
|
IOBA0001191
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264217
|
|
SELVI K
|
()
|
532
|
SATTUR
|
TN-24-011-027-027/609 (Othayal)
|
2924011000NRG23080420220007976
|
09/04/2022
|
GURULAKSHMI M
|
2924011WL000178
|
GURULAKSHMI M
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
04/05/2022
|
|
036264217
|
|
GURULAKSHMI M
|
()
|
533
|
SATTUR
|
TN-24-011-027-027/653 (Othayal)
|
2924011000NRG23080420220007958
|
09/04/2022
|
Periyavellaiammal
|
2924011WL000177
|
Periyavellaiammal
|
00177
|
IOBA0001191
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264217
|
|
Periyavellaiammal
|
()
|
534
|
SATTUR
|
TN-24-011-027-027/95-A (Othayal)
|
2924011000NRG23080420220007978
|
09/04/2022
|
Alamelu
|
2924011WL000178
|
Alamelu
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
04/05/2022
|
|
036264217
|
|
Alamelu
|
()
|
535
|
SATTUR
|
TN-24-011-036-001/296 (Rengappanaickenpatti)
|
2924011000NRG23080420220017976
|
09/04/2022
|
Seethalakshmi
|
2924011WL000367
|
Seethalakshmi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Seethalakshmi
|
()
|
536
|
SATTUR
|
TN-24-011-041-041/1137 (Soorangudi)
|
2924011000NRG23080420220010547
|
09/04/2022
|
Sundaravel
|
2924011WL000231
|
Sundaravel
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sundaravel
|
()
|
537
|
SATTUR
|
TN-24-011-041-041/298-A (Soorangudi)
|
2924011000NRG23080420220009624
|
09/04/2022
|
G Mariammal
|
2924011WL000211
|
G Mariammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
G Mariammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35950
|
35950
|
|
|
|
|
|
|
|
538
|
SATTUR
|
TN-24-011-041-004/1786 (Soorangudi)
|
2924011000NRG23080420220010543
|
09/04/2022
|
LAKSHMI
|
2924011WL000231
|
LAKSHMI
|
00177
|
IOBA0001387
|
1686
|
1686
|
Processed
|
04/05/2022
|
|
036264217
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
539
|
SATTUR
|
TN-24-011-011-002/470-A (Karisalpatti)
|
2924011000NRG23080420220010705
|
09/04/2022
|
Pandeeswari
|
2924011WL000235
|
Pandeeswari
|
00177
|
IOBA0002687
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
Pandeeswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
540
|
SATTUR
|
TN-24-011-002-001/531 (Banduvarpatti)
|
2924011000NRG23070420220002718
|
09/04/2022
|
Dhanalakshmi
|
2924011WL000060
|
Dhanalakshmi
|
00254
|
LAVB0000349
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Dhanalakshmi
|
()
|
541
|
SATTUR
|
TN-24-011-002-001/574 (Banduvarpatti)
|
2924011000NRG23070420220002720
|
09/04/2022
|
Sengamalathayar
|
2924011WL000060
|
Sengamalathayar
|
00254
|
LAVB0000349
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Sengamalathayar
|
()
|
542
|
SATTUR
|
TN-24-011-002-001/604 (Banduvarpatti)
|
2924011000NRG23070420220002722
|
09/04/2022
|
Ramya R
|
2924011WL000060
|
Ramya R
|
00254
|
LAVB0000349
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Ramya R
|
()
|
543
|
SATTUR
|
TN-24-011-002-001/707 (Banduvarpatti)
|
2924011000NRG23070420220002725
|
09/04/2022
|
Hilda Jothi
|
2924011WL000060
|
Hilda Jothi
|
00254
|
LAVB0000349
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Hilda Jothi
|
()
|
544
|
SATTUR
|
TN-24-011-002-002/1 (Banduvarpatti)
|
2924011000NRG23070420220002727
|
09/04/2022
|
Velammal
|
2924011WL000060
|
Velammal
|
00254
|
LAVB0000349
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Velammal
|
()
|
545
|
SATTUR
|
TN-24-011-002-002/138 (Banduvarpatti)
|
2924011000NRG23070420220002730
|
09/04/2022
|
Madasamy
|
2924011WL000060
|
Madasamy
|
00254
|
LAVB0000349
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
Madasamy
|
()
|
546
|
SATTUR
|
TN-24-011-002-002/149 (Banduvarpatti)
|
2924011000NRG23070420220002731
|
09/04/2022
|
Santhi
|
2924011WL000060
|
Santhi
|
00254
|
LAVB0000349
|
230
|
230
|
Processed
|
05/05/2022
|
|
036264217
|
|
Santhi
|
()
|
547
|
SATTUR
|
TN-24-011-002-002/3 (Banduvarpatti)
|
2924011000NRG23070420220002751
|
09/04/2022
|
J.Raja
|
2924011WL000060
|
J.Raja
|
00254
|
LAVB0000349
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
J.Raja
|
()
|
548
|
SATTUR
|
TN-24-011-002-002/401 (Banduvarpatti)
|
2924011000NRG23070420220002761
|
09/04/2022
|
SELINA
|
2924011WL000060
|
SELINA
|
00254
|
LAVB0000349
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
SELINA
|
()
|
549
|
SATTUR
|
TN-24-011-002-002/47 (Banduvarpatti)
|
2924011000NRG23070420220002764
|
09/04/2022
|
Prema
|
2924011WL000060
|
Prema
|
00254
|
LAVB0000349
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Prema
|
()
|
550
|
SATTUR
|
TN-24-011-002-002/548 (Banduvarpatti)
|
2924011000NRG23070420220002771
|
09/04/2022
|
A Santhi
|
2924011WL000060
|
A Santhi
|
00254
|
LAVB0000349
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
A Santhi
|
()
|
551
|
SATTUR
|
TN-24-011-002-002/63 (Banduvarpatti)
|
2924011000NRG23070420220002773
|
09/04/2022
|
Karuppasamy
|
2924011WL000060
|
Karuppasamy
|
00254
|
LAVB0000349
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Karuppasamy
|
()
|
552
|
SATTUR
|
TN-24-011-002-002/743 (Banduvarpatti)
|
2924011000NRG23070420220002775
|
09/04/2022
|
Kaleeswari
|
2924011WL000060
|
Kaleeswari
|
00254
|
LAVB0000349
|
460
|
460
|
Processed
|
05/05/2022
|
|
036264217
|
|
Kaleeswari
|
()
|
553
|
SATTUR
|
TN-24-011-002-003/532 (Banduvarpatti)
|
2924011000NRG23070420220002779
|
09/04/2022
|
Kanniammal R
|
2924011WL000060
|
Kanniammal R
|
00254
|
LAVB0000349
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Kanniammal R
|
()
|
554
|
SATTUR
|
TN-24-011-002-003/608 (Banduvarpatti)
|
2924011000NRG23070420220002783
|
09/04/2022
|
GAYATHRI
|
2924011WL000060
|
GAYATHRI
|
00254
|
LAVB0000349
|
230
|
230
|
Processed
|
05/05/2022
|
|
036264217
|
|
GAYATHRI
|
()
|
555
|
SATTUR
|
TN-24-011-002-003/611 (Banduvarpatti)
|
2924011000NRG23070420220002784
|
09/04/2022
|
Anantha Prabhaharan
|
2924011WL000060
|
Anantha Prabhaharan
|
00254
|
LAVB0000349
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Anantha Prabhaharan
|
()
|
556
|
SATTUR
|
TN-24-011-002-003/675 (Banduvarpatti)
|
2924011000NRG23070420220002787
|
09/04/2022
|
Velankanni
|
2924011WL000060
|
Velankanni
|
00254
|
LAVB0000349
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Velankanni
|
()
|
557
|
SATTUR
|
TN-24-011-002-003/686 (Banduvarpatti)
|
2924011000NRG23070420220002788
|
09/04/2022
|
Muthulakshmi
|
2924011WL000060
|
Muthulakshmi
|
00254
|
LAVB0000349
|
460
|
460
|
Processed
|
05/05/2022
|
|
036264217
|
|
Muthulakshmi
|
()
|
558
|
SATTUR
|
TN-24-011-002-003/688 (Banduvarpatti)
|
2924011000NRG23070420220002789
|
09/04/2022
|
Palaneeswari
|
2924011WL000060
|
Palaneeswari
|
00254
|
LAVB0000349
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
Palaneeswari
|
()
|
559
|
SATTUR
|
TN-24-011-002-003/691 (Banduvarpatti)
|
2924011000NRG23070420220002790
|
09/04/2022
|
Velsamy
|
2924011WL000060
|
Velsamy
|
00254
|
LAVB0000349
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
Velsamy
|
()
|
560
|
SATTUR
|
TN-24-011-002-003/713 (Banduvarpatti)
|
2924011000NRG23070420220002793
|
09/04/2022
|
Petchiyammal
|
2924011WL000060
|
Petchiyammal
|
00254
|
LAVB0000349
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
Petchiyammal
|
()
|
561
|
SATTUR
|
TN-24-011-002-003/719 (Banduvarpatti)
|
2924011000NRG23070420220002794
|
09/04/2022
|
Christpriya
|
2924011WL000060
|
Christpriya
|
00254
|
LAVB0000349
|
460
|
460
|
Processed
|
05/05/2022
|
|
036264217
|
|
Christpriya
|
()
|
562
|
SATTUR
|
TN-24-011-002-003/735 (Banduvarpatti)
|
2924011000NRG23070420220002795
|
09/04/2022
|
Jothilakshmi
|
2924011WL000060
|
Jothilakshmi
|
00254
|
LAVB0000349
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Jothilakshmi
|
()
|
563
|
SATTUR
|
TN-24-011-002-003/756 (Banduvarpatti)
|
2924011000NRG23070420220002796
|
09/04/2022
|
SUDHA
|
2924011WL000060
|
SUDHA
|
00254
|
LAVB0000349
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
SUDHA
|
()
|
564
|
SATTUR
|
TN-24-011-002-004/598 (Banduvarpatti)
|
2924011000NRG23070420220002797
|
09/04/2022
|
Ramathilagam
|
2924011WL000060
|
Ramathilagam
|
00254
|
LAVB0000349
|
230
|
230
|
Processed
|
05/05/2022
|
|
036264217
|
|
Ramathilagam
|
()
|
565
|
SATTUR
|
TN-24-011-002-004/738 (Banduvarpatti)
|
2924011000NRG23070420220002798
|
09/04/2022
|
KRISHNAVENI
|
2924011WL000060
|
KRISHNAVENI
|
00254
|
LAVB0000349
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
KRISHNAVENI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
566
|
SATTUR
|
TN-24-011-002-001/564 (Banduvarpatti)
|
2924011000NRG23070420220002719
|
09/04/2022
|
Malliga
|
2924011WL000060
|
Malliga
|
00254
|
LAVB0000671
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Malliga
|
()
|
567
|
SATTUR
|
TN-24-011-002-001/653 (Banduvarpatti)
|
2924011000NRG23070420220002724
|
09/04/2022
|
Meenatchi
|
2924011WL000060
|
Meenatchi
|
00254
|
LAVB0000671
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Meenatchi
|
()
|
568
|
SATTUR
|
TN-24-011-002-001/729 (Banduvarpatti)
|
2924011000NRG23070420220002726
|
09/04/2022
|
Maheswari
|
2924011WL000060
|
Maheswari
|
00254
|
LAVB0000671
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Maheswari
|
()
|
569
|
SATTUR
|
TN-24-011-002-002/133-A (Banduvarpatti)
|
2924011000NRG23070420220002729
|
09/04/2022
|
C.Leelavathi
|
2924011WL000060
|
C.Leelavathi
|
00254
|
LAVB0000671
|
230
|
230
|
Processed
|
05/05/2022
|
|
036264217
|
|
C.Leelavathi
|
()
|
570
|
SATTUR
|
TN-24-011-002-002/164 (Banduvarpatti)
|
2924011000NRG23070420220002732
|
09/04/2022
|
A.Umaselvarani
|
2924011WL000060
|
A.Umaselvarani
|
00254
|
LAVB0000671
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
A.Umaselvarani
|
()
|
571
|
SATTUR
|
TN-24-011-002-002/165 (Banduvarpatti)
|
2924011000NRG23070420220002733
|
09/04/2022
|
S.Saraswathi
|
2924011WL000060
|
S.Saraswathi
|
00254
|
LAVB0000671
|
460
|
460
|
Processed
|
05/05/2022
|
|
036264217
|
|
S.Saraswathi
|
()
|
572
|
SATTUR
|
TN-24-011-002-002/17 (Banduvarpatti)
|
2924011000NRG23070420220002734
|
09/04/2022
|
A.Amutha
|
2924011WL000060
|
A.Amutha
|
00254
|
LAVB0000671
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
A.Amutha
|
()
|
573
|
SATTUR
|
TN-24-011-002-002/222 (Banduvarpatti)
|
2924011000NRG23070420220002736
|
09/04/2022
|
G Mariammal
|
2924011WL000060
|
G Mariammal
|
00254
|
LAVB0000671
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
G Mariammal
|
()
|
574
|
SATTUR
|
TN-24-011-002-002/225 (Banduvarpatti)
|
2924011000NRG23070420220002738
|
09/04/2022
|
S Lordhu mery
|
2924011WL000060
|
S Lordhu mery
|
00254
|
LAVB0000671
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
S Lordhu mery
|
()
|
575
|
SATTUR
|
TN-24-011-002-002/231 (Banduvarpatti)
|
2924011000NRG23070420220002740
|
09/04/2022
|
T Vijaya
|
2924011WL000060
|
T Vijaya
|
00254
|
LAVB0000671
|
460
|
460
|
Processed
|
05/05/2022
|
|
036264217
|
|
T Vijaya
|
()
|
576
|
SATTUR
|
TN-24-011-002-002/237 (Banduvarpatti)
|
2924011000NRG23070420220002742
|
09/04/2022
|
S Kaliammal
|
2924011WL000060
|
S Kaliammal
|
00254
|
LAVB0000671
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
S Kaliammal
|
()
|
577
|
SATTUR
|
TN-24-011-002-002/240 (Banduvarpatti)
|
2924011000NRG23070420220002743
|
09/04/2022
|
Vijayarani
|
2924011WL000060
|
Vijayarani
|
00254
|
LAVB0000671
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Vijayarani
|
()
|
578
|
SATTUR
|
TN-24-011-002-002/242 (Banduvarpatti)
|
2924011000NRG23070420220002744
|
09/04/2022
|
A Subbuthai
|
2924011WL000060
|
A Subbuthai
|
00254
|
LAVB0000671
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
A Subbuthai
|
()
|
579
|
SATTUR
|
TN-24-011-002-002/268 (Banduvarpatti)
|
2924011000NRG23070420220002746
|
09/04/2022
|
Samuthirakani
|
2924011WL000060
|
Samuthirakani
|
00254
|
LAVB0000671
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Samuthirakani
|
()
|
580
|
SATTUR
|
TN-24-011-002-002/272 (Banduvarpatti)
|
2924011000NRG23070420220002747
|
09/04/2022
|
E.Karthika
|
2924011WL000060
|
E.Karthika
|
00254
|
LAVB0000671
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
E.Karthika
|
()
|
581
|
SATTUR
|
TN-24-011-002-002/31-A (Banduvarpatti)
|
2924011000NRG23070420220002752
|
09/04/2022
|
C.Yesammal
|
2924011WL000060
|
C.Yesammal
|
00254
|
LAVB0000671
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
C.Yesammal
|
()
|
582
|
SATTUR
|
TN-24-011-002-002/320 (Banduvarpatti)
|
2924011000NRG23070420220002754
|
09/04/2022
|
V.Mariammal
|
2924011WL000060
|
V.Mariammal
|
00254
|
LAVB0000671
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
V.Mariammal
|
()
|
583
|
SATTUR
|
TN-24-011-002-002/349 (Banduvarpatti)
|
2924011000NRG23070420220002755
|
09/04/2022
|
G.Mariammal
|
2924011WL000060
|
G.Mariammal
|
00254
|
LAVB0000671
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
G.Mariammal
|
()
|
584
|
SATTUR
|
TN-24-011-002-002/363 (Banduvarpatti)
|
2924011000NRG23070420220002756
|
09/04/2022
|
Athilakshmi
|
2924011WL000060
|
Athilakshmi
|
00254
|
LAVB0000671
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Athilakshmi
|
()
|
585
|
SATTUR
|
TN-24-011-002-002/389 (Banduvarpatti)
|
2924011000NRG23070420220002757
|
09/04/2022
|
P Packiyalakshmi
|
2924011WL000060
|
P Packiyalakshmi
|
00254
|
LAVB0000671
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
P Packiyalakshmi
|
()
|
586
|
SATTUR
|
TN-24-011-002-002/415 (Banduvarpatti)
|
2924011000NRG23070420220002763
|
09/04/2022
|
Seeniammal
|
2924011WL000060
|
Seeniammal
|
00254
|
LAVB0000671
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
Seeniammal
|
()
|
587
|
SATTUR
|
TN-24-011-002-002/486 (Banduvarpatti)
|
2924011000NRG23070420220002767
|
09/04/2022
|
V Pandiammal
|
2924011WL000060
|
V Pandiammal
|
00254
|
LAVB0000671
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
V Pandiammal
|
()
|
588
|
SATTUR
|
TN-24-011-002-002/513 (Banduvarpatti)
|
2924011000NRG23070420220002769
|
09/04/2022
|
Guruvammal
|
2924011WL000060
|
Guruvammal
|
00254
|
LAVB0000671
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Guruvammal
|
()
|
589
|
SATTUR
|
TN-24-011-002-002/516 (Banduvarpatti)
|
2924011000NRG23070420220002770
|
09/04/2022
|
B.Nagalakshmi
|
2924011WL000060
|
B.Nagalakshmi
|
00254
|
LAVB0000671
|
1124
|
1124
|
Processed
|
05/05/2022
|
|
036264217
|
|
B.Nagalakshmi
|
()
|
590
|
SATTUR
|
TN-24-011-002-002/562 (Banduvarpatti)
|
2924011000NRG23070420220002772
|
09/04/2022
|
M Vellaiammal
|
2924011WL000060
|
M Vellaiammal
|
00254
|
LAVB0000671
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
M Vellaiammal
|
()
|
591
|
SATTUR
|
TN-24-011-002-002/641 (Banduvarpatti)
|
2924011000NRG23070420220002774
|
09/04/2022
|
PACKIYATHAI
|
2924011WL000060
|
PACKIYATHAI
|
00254
|
LAVB0000671
|
460
|
460
|
Processed
|
05/05/2022
|
|
036264217
|
|
PACKIYATHAI
|
()
|
592
|
SATTUR
|
TN-24-011-002-002/744 (Banduvarpatti)
|
2924011000NRG23070420220002776
|
09/04/2022
|
VIJAYALAKSHMI
|
2924011WL000060
|
VIJAYALAKSHMI
|
00254
|
LAVB0000671
|
460
|
460
|
Processed
|
05/05/2022
|
|
036264217
|
|
VIJAYALAKSHMI
|
()
|
593
|
SATTUR
|
TN-24-011-002-003/537 (Banduvarpatti)
|
2924011000NRG23070420220002780
|
09/04/2022
|
P.Sundaravalli
|
2924011WL000060
|
P.Sundaravalli
|
00254
|
LAVB0000671
|
460
|
460
|
Processed
|
05/05/2022
|
|
036264217
|
|
P.Sundaravalli
|
()
|
594
|
SATTUR
|
TN-24-011-002-003/651 (Banduvarpatti)
|
2924011000NRG23070420220002786
|
09/04/2022
|
Thangammal S
|
2924011WL000060
|
Thangammal S
|
00254
|
LAVB0000671
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
Thangammal S
|
()
|
595
|
SATTUR
|
TN-24-011-002-003/703 (Banduvarpatti)
|
2924011000NRG23070420220002792
|
09/04/2022
|
Kaliammal
|
2924011WL000060
|
Kaliammal
|
00254
|
LAVB0000671
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Kaliammal
|
()
|
596
|
SATTUR
|
TN-24-011-002-003/703 (Banduvarpatti)
|
2924011000NRG23070420220002791
|
09/04/2022
|
Ramachandran
|
2924011WL000060
|
Ramachandran
|
00254
|
LAVB0000671
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Ramachandran
|
()
|
597
|
SATTUR
|
TN-24-011-012-012/287 (Kathalampatti)
|
2924011000NRG23080420220009176
|
09/04/2022
|
Shunmugam
|
2924011WL000197
|
Shunmugam
|
00254
|
LAVB0000671
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Shunmugam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25504
|
25504
|
|
|
|
|
|
|
|
598
|
SATTUR
|
TN-24-011-018-018/477 (N.Mettupatti)
|
2924011000NRG23080420220017559
|
09/04/2022
|
Pagavathy
|
2924011WL000360
|
Pagavathy
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Pagavathy
|
()
|
599
|
SATTUR
|
TN-24-011-026-026/819 (Nenmeni)
|
2924011000NRG23080420220009931
|
09/04/2022
|
BAILOON NISHA
|
2924011WL000216
|
BAILOON NISHA
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
BAILOON NISHA
|
()
|
600
|
SATTUR
|
TN-24-011-026-026/820 (Nenmeni)
|
2924011000NRG23080420220009932
|
09/04/2022
|
MYDEEN
|
2924011WL000216
|
MYDEEN
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
MYDEEN
|
()
|
601
|
SATTUR
|
TN-24-011-026-026/845 (Nenmeni)
|
2924011000NRG23080420220009936
|
09/04/2022
|
Vigneshwari
|
2924011WL000216
|
Vigneshwari
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Vigneshwari
|
()
|
602
|
SATTUR
|
TN-24-011-040-040/313 (Sirukkulam)
|
2924011000NRG23070420220001342
|
09/04/2022
|
Irulayeeammal
|
2924011WL000024
|
Irulayeeammal
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Irulayeeammal
|
()
|
603
|
SATTUR
|
TN-24-011-040-040/350 (Sirukkulam)
|
2924011000NRG23070420220004876
|
09/04/2022
|
Pandiyan
|
2924011WL000117
|
Pandiyan
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
Pandiyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5494
|
5494
|
|
|
|
|
|
|
|
604
|
SATTUR
|
TN-24-011-046-046/182 (Venkateswarapuram)
|
2924011000NRG23080420220009544
|
09/04/2022
|
Leelavathi
|
2924011WL000206
|
Leelavathi
|
00415
|
SBIN0000859
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Leelavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
605
|
SATTUR
|
TN-24-011-002-002/111 (Banduvarpatti)
|
2924011000NRG23070420220002728
|
09/04/2022
|
Sangareswari
|
2924011WL000060
|
Sangareswari
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sangareswari
|
()
|
606
|
SATTUR
|
TN-24-011-004-004/340-A (Chinnagollapatti)
|
2924011000NRG23080420220008556
|
09/04/2022
|
Rukumani
|
2924011WL000191
|
Rukumani
|
00415
|
SBIN0000961
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
Rukumani
|
()
|
607
|
SATTUR
|
TN-24-011-004-004/464 (Chinnagollapatti)
|
2924011000NRG23080420220008580
|
09/04/2022
|
KANDAVEL S
|
2924011WL000191
|
KANDAVEL S
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
KANDAVEL S
|
()
|
608
|
SATTUR
|
TN-24-011-004-004/58-A (Chinnagollapatti)
|
2924011000NRG23080420220008589
|
09/04/2022
|
PACKIYAMUTHU Y
|
2924011WL000191
|
PACKIYAMUTHU Y
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
PACKIYAMUTHU Y
|
()
|
609
|
SATTUR
|
TN-24-011-005-005/507 (Chinnakkamanpatti)
|
2924011000NRG23090420220021656
|
09/04/2022
|
K Gayathiri
|
2924011WL000428
|
K Gayathiri
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
K Gayathiri
|
()
|
610
|
SATTUR
|
TN-24-011-006-006/209-A (Chinnaodaipatti)
|
2924011000NRG23080420220017928
|
09/04/2022
|
Gayathri
|
2924011WL000365
|
Gayathri
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Gayathri
|
()
|
611
|
SATTUR
|
TN-24-011-008-001/615 (Periagollapatti)
|
2924011000NRG23070420220002809
|
09/04/2022
|
Valavanthammal
|
2924011WL000062
|
Valavanthammal
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Valavanthammal
|
()
|
612
|
SATTUR
|
TN-24-011-008-008/289 (Periagollapatti)
|
2924011000NRG23070420220002919
|
09/04/2022
|
Karthigailakshmi
|
2924011WL000065
|
Karthigailakshmi
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Karthigailakshmi
|
()
|
613
|
SATTUR
|
TN-24-011-008-008/294 (Periagollapatti)
|
2924011000NRG23070420220002824
|
09/04/2022
|
Gomathi
|
2924011WL000062
|
Gomathi
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Gomathi
|
()
|
614
|
SATTUR
|
TN-24-011-008-008/470 (Periagollapatti)
|
2924011000NRG23070420220002841
|
09/04/2022
|
K Kala
|
2924011WL000062
|
K Kala
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
K Kala
|
()
|
615
|
SATTUR
|
TN-24-011-008-008/583 (Periagollapatti)
|
2924011000NRG23070420220002922
|
09/04/2022
|
Mariammal
|
2924011WL000065
|
Mariammal
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Mariammal
|
()
|
616
|
SATTUR
|
TN-24-011-008-008/640-A (Periagollapatti)
|
2924011000NRG23070420220002862
|
09/04/2022
|
Balammal
|
2924011WL000062
|
Balammal
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Balammal
|
()
|
617
|
SATTUR
|
TN-24-011-008-008/673 (Periagollapatti)
|
2924011000NRG23070420220002867
|
09/04/2022
|
Tamilselvi
|
2924011WL000062
|
Tamilselvi
|
00415
|
SBIN0000961
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
Tamilselvi
|
()
|
618
|
SATTUR
|
TN-24-011-008-008/676 (Periagollapatti)
|
2924011000NRG23070420220002868
|
09/04/2022
|
Malathi
|
2924011WL000062
|
Malathi
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Malathi
|
()
|
619
|
SATTUR
|
TN-24-011-008-008/677 (Periagollapatti)
|
2924011000NRG23070420220002869
|
09/04/2022
|
Parameswari
|
2924011WL000062
|
Parameswari
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Parameswari
|
()
|
620
|
SATTUR
|
TN-24-011-008-008/678 (Periagollapatti)
|
2924011000NRG23070420220002870
|
09/04/2022
|
Mariammal
|
2924011WL000062
|
Mariammal
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Mariammal
|
()
|
621
|
SATTUR
|
TN-24-011-008-008/679 (Periagollapatti)
|
2924011000NRG23070420220002871
|
09/04/2022
|
Murugalakshmi
|
2924011WL000062
|
Murugalakshmi
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Murugalakshmi
|
()
|
622
|
SATTUR
|
TN-24-011-008-008/721 (Periagollapatti)
|
2924011000NRG23070420220002876
|
09/04/2022
|
Pandiammal
|
2924011WL000062
|
Pandiammal
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Pandiammal
|
()
|
623
|
SATTUR
|
TN-24-011-008-008/722-A (Periagollapatti)
|
2924011000NRG23070420220002877
|
09/04/2022
|
panjavarnam
|
2924011WL000062
|
panjavarnam
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
panjavarnam
|
()
|
624
|
SATTUR
|
TN-24-011-008-008/724 (Periagollapatti)
|
2924011000NRG23070420220002879
|
09/04/2022
|
MUNEESWARI
|
2924011WL000062
|
MUNEESWARI
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
MUNEESWARI
|
()
|
625
|
SATTUR
|
TN-24-011-008-008/753 (Periagollapatti)
|
2924011000NRG23070420220002884
|
09/04/2022
|
RAJESWARI
|
2924011WL000062
|
RAJESWARI
|
00415
|
SBIN0000961
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
RAJESWARI
|
()
|
626
|
SATTUR
|
TN-24-011-008-008/773 (Periagollapatti)
|
2924011000NRG23070420220002925
|
09/04/2022
|
MAREESWARI
|
2924011WL000065
|
MAREESWARI
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
MAREESWARI
|
()
|
627
|
SATTUR
|
TN-24-011-008-008/790 (Periagollapatti)
|
2924011000NRG23070420220002928
|
09/04/2022
|
KARUMARIAMMAL
|
2924011WL000065
|
KARUMARIAMMAL
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
KARUMARIAMMAL
|
()
|
628
|
SATTUR
|
TN-24-011-008-008/794 (Periagollapatti)
|
2924011000NRG23070420220002930
|
09/04/2022
|
SANGARESHWARI
|
2924011WL000065
|
SANGARESHWARI
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
SANGARESHWARI
|
()
|
629
|
SATTUR
|
TN-24-011-008-008/806 (Periagollapatti)
|
2924011000NRG23070420220002934
|
09/04/2022
|
PANCHAVARNAM
|
2924011WL000065
|
PANCHAVARNAM
|
00415
|
SBIN0000961
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
PANCHAVARNAM
|
()
|
630
|
SATTUR
|
TN-24-011-008-008/808 (Periagollapatti)
|
2924011000NRG23070420220002889
|
09/04/2022
|
VIJAYALAKSHMI
|
2924011WL000062
|
VIJAYALAKSHMI
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
VIJAYALAKSHMI
|
()
|
631
|
SATTUR
|
TN-24-011-008-008/814 (Periagollapatti)
|
2924011000NRG23070420220002938
|
09/04/2022
|
PATHU MUTHU
|
2924011WL000065
|
PATHU MUTHU
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
PATHU MUTHU
|
()
|
632
|
SATTUR
|
TN-24-011-008-008/815 (Periagollapatti)
|
2924011000NRG23070420220002939
|
09/04/2022
|
LAKSHMI
|
2924011WL000065
|
LAKSHMI
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
LAKSHMI
|
()
|
633
|
SATTUR
|
TN-24-011-011-001/469 (Karisalpatti)
|
2924011000NRG23080420220008737
|
09/04/2022
|
Senbagavalli
|
2924011WL000194
|
Senbagavalli
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Senbagavalli
|
()
|
634
|
SATTUR
|
TN-24-011-011-011/464 (Karisalpatti)
|
2924011000NRG23080420220008796
|
09/04/2022
|
MALA S
|
2924011WL000194
|
MALA S
|
00415
|
SBIN0000961
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
MALA S
|
()
|
635
|
SATTUR
|
TN-24-011-012-002/807 (Kathalampatti)
|
2924011000NRG23080420220008062
|
09/04/2022
|
Renuga Gandhi
|
2924011WL000181
|
Renuga Gandhi
|
00415
|
SBIN0000961
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
Renuga Gandhi
|
()
|
636
|
SATTUR
|
TN-24-011-012-004/833 (Kathalampatti)
|
2924011000NRG23080420220009246
|
09/04/2022
|
Usha
|
2924011WL000198
|
Usha
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Usha
|
()
|
637
|
SATTUR
|
TN-24-011-012-005/694 (Kathalampatti)
|
2924011000NRG23080420220009136
|
09/04/2022
|
Karuppanan P
|
2924011WL000197
|
Karuppanan P
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Karuppanan P
|
()
|
638
|
SATTUR
|
TN-24-011-012-012/268 (Kathalampatti)
|
2924011000NRG23080420220008096
|
09/04/2022
|
Kasthuri
|
2924011WL000181
|
Kasthuri
|
00415
|
SBIN0000961
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kasthuri
|
()
|
639
|
SATTUR
|
TN-24-011-012-012/484 (Kathalampatti)
|
2924011000NRG23080420220008106
|
09/04/2022
|
R.Palraj
|
2924011WL000181
|
R.Palraj
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
R.Palraj
|
()
|
640
|
SATTUR
|
TN-24-011-012-012/507 (Kathalampatti)
|
2924011000NRG23080420220008110
|
09/04/2022
|
Kaliammal
|
2924011WL000181
|
Kaliammal
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kaliammal
|
()
|
641
|
SATTUR
|
TN-24-011-012-012/539 (Kathalampatti)
|
2924011000NRG23080420220009226
|
09/04/2022
|
Kannaki
|
2924011WL000197
|
Kannaki
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kannaki
|
()
|
642
|
SATTUR
|
TN-24-011-015-015/208-A (Kundalakuthur)
|
2924011000NRG23070420220003298
|
09/04/2022
|
Nallammal
|
2924011WL000081
|
Nallammal
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Nallammal
|
()
|
643
|
SATTUR
|
TN-24-011-015-015/369 (Kundalakuthur)
|
2924011000NRG23070420220003311
|
09/04/2022
|
Vellaisamy
|
2924011WL000081
|
Vellaisamy
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Vellaisamy
|
()
|
644
|
SATTUR
|
TN-24-011-018-018/33-A (N.Mettupatti)
|
2924011000NRG23080420220017678
|
09/04/2022
|
Sankarraj
|
2924011WL000361
|
Sankarraj
|
00415
|
SBIN0000961
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sankarraj
|
()
|
645
|
SATTUR
|
TN-24-011-019-019/1483 (O.Mettupatti)
|
2924011000NRG23070420220002621
|
09/04/2022
|
Mariammal
|
2924011WL000059
|
Mariammal
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Mariammal
|
()
|
646
|
SATTUR
|
TN-24-011-019-019/1615 (O.Mettupatti)
|
2924011000NRG23070420220002632
|
09/04/2022
|
SANGEETHA
|
2924011WL000059
|
SANGEETHA
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
SANGEETHA
|
()
|
647
|
SATTUR
|
TN-24-011-023-006/457 (Nallamuthanpatti)
|
2924011000NRG23080420220012764
|
09/04/2022
|
Saraswathi S
|
2924011WL000272
|
Saraswathi S
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Saraswathi S
|
()
|
648
|
SATTUR
|
TN-24-011-026-001/898 (Nenmeni)
|
2924011000NRG23080420220009788
|
09/04/2022
|
Murugalakshmi
|
2924011WL000216
|
Murugalakshmi
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Murugalakshmi
|
()
|
649
|
SATTUR
|
TN-24-011-026-002/911 (Nenmeni)
|
2924011000NRG23080420220009490
|
09/04/2022
|
Thangamarimuthu
|
2924011WL000205
|
Thangamarimuthu
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264217
|
|
Thangamarimuthu
|
()
|
650
|
SATTUR
|
TN-24-011-026-026/1007-A (Nenmeni)
|
2924011000NRG23080420220009797
|
09/04/2022
|
Veerakumar
|
2924011WL000216
|
Veerakumar
|
00415
|
SBIN0000961
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
Veerakumar
|
()
|
651
|
SATTUR
|
TN-24-011-026-026/432 (Nenmeni)
|
2924011000NRG23080420220009862
|
09/04/2022
|
KARTHIKA
|
2924011WL000216
|
KARTHIKA
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
KARTHIKA
|
()
|
652
|
SATTUR
|
TN-24-011-026-026/554 (Nenmeni)
|
2924011000NRG23080420220009881
|
09/04/2022
|
S.Seethlakshmi
|
2924011WL000216
|
S.Seethlakshmi
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
S.Seethlakshmi
|
()
|
653
|
SATTUR
|
TN-24-011-026-026/821 (Nenmeni)
|
2924011000NRG23080420220009933
|
09/04/2022
|
Mydeenbeevi
|
2924011WL000216
|
Mydeenbeevi
|
00415
|
SBIN0000961
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
Mydeenbeevi
|
()
|
654
|
SATTUR
|
TN-24-011-026-026/848 (Nenmeni)
|
2924011000NRG23080420220009937
|
09/04/2022
|
Murugalakshmi
|
2924011WL000216
|
Murugalakshmi
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Murugalakshmi
|
()
|
655
|
SATTUR
|
TN-24-011-026-026/849 (Nenmeni)
|
2924011000NRG23080420220009938
|
09/04/2022
|
Umavathi
|
2924011WL000216
|
Umavathi
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Umavathi
|
()
|
656
|
SATTUR
|
TN-24-011-026-026/853 (Nenmeni)
|
2924011000NRG23080420220009939
|
09/04/2022
|
Malar
|
2924011WL000216
|
Malar
|
00415
|
SBIN0000961
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
Malar
|
()
|
657
|
SATTUR
|
TN-24-011-026-026/860 (Nenmeni)
|
2924011000NRG23080420220009516
|
09/04/2022
|
Tamilselvan
|
2924011WL000205
|
Tamilselvan
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264217
|
|
Tamilselvan
|
()
|
658
|
SATTUR
|
TN-24-011-026-026/919 (Nenmeni)
|
2924011000NRG23080420220009951
|
09/04/2022
|
Kaliswari
|
2924011WL000216
|
Kaliswari
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kaliswari
|
()
|
659
|
SATTUR
|
TN-24-011-026-026/925 (Nenmeni)
|
2924011000NRG23080420220009518
|
09/04/2022
|
Mariammal
|
2924011WL000205
|
Mariammal
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264217
|
|
Mariammal
|
()
|
660
|
SATTUR
|
TN-24-011-026-026/958-A (Nenmeni)
|
2924011000NRG23080420220009961
|
09/04/2022
|
Muthurani
|
2924011WL000216
|
Muthurani
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muthurani
|
()
|
661
|
SATTUR
|
TN-24-011-026-026/970-A (Nenmeni)
|
2924011000NRG23080420220009971
|
09/04/2022
|
Rahumanbeevi
|
2924011WL000216
|
Rahumanbeevi
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Rahumanbeevi
|
()
|
662
|
SATTUR
|
TN-24-011-026-026/972-A (Nenmeni)
|
2924011000NRG23080420220009972
|
09/04/2022
|
Saiyadhualifathima
|
2924011WL000216
|
Saiyadhualifathima
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Saiyadhualifathima
|
()
|
663
|
SATTUR
|
TN-24-011-026-026/973-A (Nenmeni)
|
2924011000NRG23080420220009973
|
09/04/2022
|
Arabu
|
2924011WL000216
|
Arabu
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Arabu
|
()
|
664
|
SATTUR
|
TN-24-011-026-026/983-A (Nenmeni)
|
2924011000NRG23080420220009979
|
09/04/2022
|
Dhanapal
|
2924011WL000216
|
Dhanapal
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Dhanapal
|
()
|
665
|
SATTUR
|
TN-24-011-026-026/992-A (Nenmeni)
|
2924011000NRG23080420220009985
|
09/04/2022
|
Appakani
|
2924011WL000216
|
Appakani
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Appakani
|
()
|
666
|
SATTUR
|
TN-24-011-027-027/613 (Othayal)
|
2924011000NRG23080420220007954
|
09/04/2022
|
KARPAGA LAKSHMI B
|
2924011WL000177
|
KARPAGA LAKSHMI B
|
00415
|
SBIN0000961
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264217
|
|
KARPAGA LAKSHMI B
|
()
|
667
|
SATTUR
|
TN-24-011-027-027/638 (Othayal)
|
2924011000NRG23080420220007956
|
09/04/2022
|
SELVARAJ G
|
2924011WL000177
|
SELVARAJ G
|
00415
|
SBIN0000961
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264217
|
|
SELVARAJ G
|
()
|
668
|
SATTUR
|
TN-24-011-027-027/641 (Othayal)
|
2924011000NRG23080420220007957
|
09/04/2022
|
VINOTHINI
|
2924011WL000177
|
VINOTHINI
|
00415
|
SBIN0000961
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264217
|
|
VINOTHINI
|
()
|
669
|
SATTUR
|
TN-24-011-028-028/1180 (Padanthal)
|
2924011000NRG23070420220006831
|
09/04/2022
|
Karpagavalli
|
2924011WL000149
|
Karpagavalli
|
00415
|
SBIN0000961
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
Karpagavalli
|
()
|
670
|
SATTUR
|
TN-24-011-028-028/1210 (Padanthal)
|
2924011000NRG23070420220006835
|
09/04/2022
|
V P P Rajendran
|
2924011WL000149
|
V P P Rajendran
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
V P P Rajendran
|
()
|
671
|
SATTUR
|
TN-24-011-028-028/846 (Padanthal)
|
2924011000NRG23070420220006891
|
09/04/2022
|
Vijayalakshmi
|
2924011WL000149
|
Vijayalakshmi
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Vijayalakshmi
|
()
|
672
|
SATTUR
|
TN-24-011-032-002/426 (Pethureddipatti)
|
2924011000NRG23080420220010515
|
09/04/2022
|
Pandiammal
|
2924011WL000230
|
Pandiammal
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Pandiammal
|
()
|
673
|
SATTUR
|
TN-24-011-033-033/619-A (Pothireddiapatti)
|
2924011000NRG23080420220010133
|
09/04/2022
|
Gowsalya
|
2924011WL000222
|
Gowsalya
|
00415
|
SBIN0000961
|
1686
|
1686
|
Processed
|
04/05/2022
|
|
036264217
|
|
Gowsalya
|
()
|
674
|
SATTUR
|
TN-24-011-040-040/300 (Sirukkulam)
|
2924011000NRG23070420220001335
|
09/04/2022
|
Dhanushkodi V
|
2924011WL000024
|
Dhanushkodi V
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Dhanushkodi V
|
()
|
675
|
SATTUR
|
TN-24-011-040-040/533 (Sirukkulam)
|
2924011000NRG23070420220001368
|
09/04/2022
|
Ponnumani
|
2924011WL000024
|
Ponnumani
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ponnumani
|
()
|
676
|
SATTUR
|
TN-24-011-045-005/1590 (Venkatachalapuram)
|
2924011000NRG23080420220017746
|
09/04/2022
|
VIJAYALAKSHMI P
|
2924011WL000362
|
VIJAYALAKSHMI P
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
VIJAYALAKSHMI P
|
()
|
677
|
SATTUR
|
TN-24-011-046-046/285 (Venkateswarapuram)
|
2924011000NRG23080420220009566
|
09/04/2022
|
Jokkimary
|
2924011WL000206
|
Jokkimary
|
00415
|
SBIN0000961
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
Jokkimary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60132
|
60132
|
|
|
|
|
|
|
|
678
|
SATTUR
|
TN-24-011-014-014/334 (Kumarapuram)
|
2924011000NRG23080420220017368
|
09/04/2022
|
Pavithra
|
2924011WL000356
|
Pavithra
|
00415
|
SBIN0008114
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
679
|
SATTUR
|
TN-24-011-026-026/1007-A (Nenmeni)
|
2924011000NRG23080420220009798
|
09/04/2022
|
Manimala
|
2924011WL000216
|
Manimala
|
00415
|
SBIN0013833
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
Manimala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
680
|
SATTUR
|
TN-24-011-026-026/913 (Nenmeni)
|
2924011000NRG23080420220009949
|
09/04/2022
|
Kanagalakshmi
|
2924011WL000216
|
Kanagalakshmi
|
00415
|
SBIN0016521
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kanagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
681
|
SATTUR
|
TN-24-011-011-011/125 (Karisalpatti)
|
2924011000NRG23080420220008754
|
09/04/2022
|
Paulmuthu
|
2924011WL000194
|
Paulmuthu
|
00437
|
TMBL0000033
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Paulmuthu
|
()
|
682
|
SATTUR
|
TN-24-011-019-019/1568 (O.Mettupatti)
|
2924011000NRG23070420220002624
|
09/04/2022
|
Varalakshmi
|
2924011WL000059
|
Varalakshmi
|
00437
|
TMBL0000033
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
Varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
683
|
SATTUR
|
TN-24-011-004-004/357-A (Chinnagollapatti)
|
2924011000NRG23080420220008564
|
09/04/2022
|
Parameswari
|
2924011WL000191
|
Parameswari
|
00437
|
TMBL0000132
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
Parameswari
|
()
|
684
|
SATTUR
|
TN-24-011-008-008/139-A (Periagollapatti)
|
2924011000NRG23070420220002917
|
09/04/2022
|
Thirumalai Selvi
|
2924011WL000065
|
Thirumalai Selvi
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Thirumalai Selvi
|
()
|
685
|
SATTUR
|
TN-24-011-008-008/328 (Periagollapatti)
|
2924011000NRG23070420220002831
|
09/04/2022
|
Shahilabanu
|
2924011WL000062
|
Shahilabanu
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Shahilabanu
|
()
|
686
|
SATTUR
|
TN-24-011-008-008/729-A (Periagollapatti)
|
2924011000NRG23070420220002881
|
09/04/2022
|
Murugalakshmi
|
2924011WL000062
|
Murugalakshmi
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Murugalakshmi
|
()
|
687
|
SATTUR
|
TN-24-011-012-005/692 (Kathalampatti)
|
2924011000NRG23080420220009135
|
09/04/2022
|
Sundarammal K
|
2924011WL000197
|
Sundarammal K
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sundarammal K
|
()
|
688
|
SATTUR
|
TN-24-011-012-012/164 (Kathalampatti)
|
2924011000NRG23080420220009161
|
09/04/2022
|
Gomathi
|
2924011WL000197
|
Gomathi
|
00437
|
TMBL0000132
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Gomathi
|
()
|
689
|
SATTUR
|
TN-24-011-012-012/348 (Kathalampatti)
|
2924011000NRG23080420220009196
|
09/04/2022
|
Sekar
|
2924011WL000197
|
Sekar
|
00437
|
TMBL0000132
|
562
|
562
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sekar
|
()
|
690
|
SATTUR
|
TN-24-011-012-012/44 (Kathalampatti)
|
2924011000NRG23080420220009218
|
09/04/2022
|
Bagyam
|
2924011WL000197
|
Bagyam
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Bagyam
|
()
|
691
|
SATTUR
|
TN-24-011-015-001/563-A (Kundalakuthur)
|
2924011000NRG23070420220003276
|
09/04/2022
|
Annalakshmi
|
2924011WL000080
|
Annalakshmi
|
00437
|
TMBL0000132
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264217
|
|
Annalakshmi
|
()
|
692
|
SATTUR
|
TN-24-011-026-026/672 (Nenmeni)
|
2924011000NRG23070420220006960
|
09/04/2022
|
Mariappan
|
2924011WL000151
|
Mariappan
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264217
|
|
Mariappan
|
()
|
693
|
SATTUR
|
TN-24-011-026-026/984-A (Nenmeni)
|
2924011000NRG23080420220009980
|
09/04/2022
|
Manjula
|
2924011WL000216
|
Manjula
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Manjula
|
()
|
694
|
SATTUR
|
TN-24-011-032-002/428 (Pethureddipatti)
|
2924011000NRG23080420220010516
|
09/04/2022
|
DHIVYA
|
2924011WL000230
|
DHIVYA
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
DHIVYA
|
()
|
695
|
SATTUR
|
TN-24-011-033-033/315 (Pothireddiapatti)
|
2924011000NRG23080420220010125
|
09/04/2022
|
Pandiyan
|
2924011WL000222
|
Pandiyan
|
00437
|
TMBL0000132
|
1686
|
1686
|
Processed
|
04/05/2022
|
|
036264217
|
|
Pandiyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12163
|
12163
|
|
|
|
|
|
|
|
696
|
SATTUR
|
TN-24-011-014-014/332 (Kumarapuram)
|
2924011000NRG23080420220017364
|
09/04/2022
|
Rajamani
|
2924011WL000356
|
Rajamani
|
00546
|
CIUB0000128
|
1124
|
1124
|
Processed
|
05/05/2022
|
|
036264217
|
|
Rajamani
|
()
|
697
|
SATTUR
|
TN-24-011-014-014/332 (Kumarapuram)
|
2924011000NRG23080420220017365
|
09/04/2022
|
Shanthi
|
2924011WL000356
|
Shanthi
|
00546
|
CIUB0000128
|
1124
|
1124
|
Processed
|
05/05/2022
|
|
036264217
|
|
Shanthi
|
()
|
698
|
SATTUR
|
TN-24-011-014-014/333 (Kumarapuram)
|
2924011000NRG23080420220017366
|
09/04/2022
|
Sevugamoorthy
|
2924011WL000356
|
Sevugamoorthy
|
00546
|
CIUB0000128
|
1124
|
1124
|
Processed
|
05/05/2022
|
|
036264217
|
|
Sevugamoorthy
|
()
|
699
|
SATTUR
|
TN-24-011-014-014/333 (Kumarapuram)
|
2924011000NRG23080420220017367
|
09/04/2022
|
Srinalini
|
2924011WL000356
|
Srinalini
|
00546
|
CIUB0000128
|
1124
|
1124
|
Processed
|
05/05/2022
|
|
036264217
|
|
Srinalini
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
700
|
SATTUR
|
TN-24-011-008-008/259 (Periagollapatti)
|
2924011000NRG23070420220002819
|
09/04/2022
|
Amaravathi
|
2924011WL000062
|
Amaravathi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Amaravathi
|
()
|
701
|
SATTUR
|
TN-24-011-012-007/877 (Kathalampatti)
|
2924011000NRG23080420220009153
|
09/04/2022
|
MURUGESH
|
2924011WL000197
|
MURUGESH
|
00546
|
CIUB0000162
|
460
|
460
|
Processed
|
05/05/2022
|
|
036264217
|
|
MURUGESH
|
()
|
702
|
SATTUR
|
TN-24-011-012-012/80 (Kathalampatti)
|
2924011000NRG23080420220009242
|
09/04/2022
|
Kavitha
|
2924011WL000197
|
Kavitha
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Kavitha
|
()
|
703
|
SATTUR
|
TN-24-011-013-001/930-A (Kosukkundu)
|
2924011000NRG23080420220017240
|
09/04/2022
|
Manimegalai
|
2924011WL000352
|
Manimegalai
|
00546
|
CIUB0000162
|
1124
|
1124
|
Processed
|
05/05/2022
|
|
036264217
|
|
Manimegalai
|
()
|
704
|
SATTUR
|
TN-24-011-013-001/989 (Kosukkundu)
|
2924011000NRG23080420220017243
|
09/04/2022
|
PATTHIRAKALI
|
2924011WL000352
|
PATTHIRAKALI
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
PATTHIRAKALI
|
()
|
705
|
SATTUR
|
TN-24-011-013-003/939-A (Kosukkundu)
|
2924011000NRG23080420220017245
|
09/04/2022
|
Balamani
|
2924011WL000352
|
Balamani
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Balamani
|
()
|
706
|
SATTUR
|
TN-24-011-013-004/1001 (Kosukkundu)
|
2924011000NRG23080420220017246
|
09/04/2022
|
Mahalakshmi
|
2924011WL000352
|
Mahalakshmi
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
Mahalakshmi
|
()
|
707
|
SATTUR
|
TN-24-011-013-004/1005 (Kosukkundu)
|
2924011000NRG23080420220017247
|
09/04/2022
|
KARPAGAVALLI
|
2924011WL000352
|
KARPAGAVALLI
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
KARPAGAVALLI
|
()
|
708
|
SATTUR
|
TN-24-011-013-004/820 (Kosukkundu)
|
2924011000NRG23080420220017248
|
09/04/2022
|
V.Chithayee
|
2924011WL000352
|
V.Chithayee
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
V.Chithayee
|
()
|
709
|
SATTUR
|
TN-24-011-013-004/842 (Kosukkundu)
|
2924011000NRG23080420220017250
|
09/04/2022
|
M.Murukeswari
|
2924011WL000352
|
M.Murukeswari
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
M.Murukeswari
|
()
|
710
|
SATTUR
|
TN-24-011-013-004/909 (Kosukkundu)
|
2924011000NRG23080420220017255
|
09/04/2022
|
Sundariammal
|
2924011WL000352
|
Sundariammal
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
Sundariammal
|
()
|
711
|
SATTUR
|
TN-24-011-013-004/918-A (Kosukkundu)
|
2924011000NRG23080420220017256
|
09/04/2022
|
Muthuselvi
|
2924011WL000352
|
Muthuselvi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Muthuselvi
|
()
|
712
|
SATTUR
|
TN-24-011-013-004/926-A (Kosukkundu)
|
2924011000NRG23080420220017257
|
09/04/2022
|
Alagulakshmi
|
2924011WL000352
|
Alagulakshmi
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
Alagulakshmi
|
()
|
713
|
SATTUR
|
TN-24-011-013-004/957-A (Kosukkundu)
|
2924011000NRG23090420220023939
|
09/04/2022
|
Mummoorthi
|
2924011WL000477
|
Mummoorthi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Mummoorthi
|
()
|
714
|
SATTUR
|
TN-24-011-013-004/962-A (Kosukkundu)
|
2924011000NRG23080420220017258
|
09/04/2022
|
Saraswathi
|
2924011WL000352
|
Saraswathi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Saraswathi
|
()
|
715
|
SATTUR
|
TN-24-011-013-004/968-A (Kosukkundu)
|
2924011000NRG23080420220017259
|
09/04/2022
|
Alagammal
|
2924011WL000352
|
Alagammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Alagammal
|
()
|
716
|
SATTUR
|
TN-24-011-013-004/977-A (Kosukkundu)
|
2924011000NRG23080420220017260
|
09/04/2022
|
Murugavalli
|
2924011WL000352
|
Murugavalli
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Murugavalli
|
()
|
717
|
SATTUR
|
TN-24-011-013-013/295 (Kosukkundu)
|
2924011000NRG23080420220017284
|
09/04/2022
|
R.Santhanamari
|
2924011WL000352
|
R.Santhanamari
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
R.Santhanamari
|
()
|
718
|
SATTUR
|
TN-24-011-013-013/328 (Kosukkundu)
|
2924011000NRG23080420220017298
|
09/04/2022
|
L.Murugayee
|
2924011WL000352
|
L.Murugayee
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
L.Murugayee
|
()
|
719
|
SATTUR
|
TN-24-011-013-013/409 (Kosukkundu)
|
2924011000NRG23080420220017322
|
09/04/2022
|
P.Muthulakshmi
|
2924011WL000352
|
P.Muthulakshmi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
P.Muthulakshmi
|
()
|
720
|
SATTUR
|
TN-24-011-013-013/450 (Kosukkundu)
|
2924011000NRG23080420220017337
|
09/04/2022
|
S.Ramalakshmi
|
2924011WL000352
|
S.Ramalakshmi
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
S.Ramalakshmi
|
()
|
721
|
SATTUR
|
TN-24-011-013-013/469 (Kosukkundu)
|
2924011000NRG23080420220017342
|
09/04/2022
|
S.Punniyawathi
|
2924011WL000352
|
S.Punniyawathi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
S.Punniyawathi
|
()
|
722
|
SATTUR
|
TN-24-011-013-013/471 (Kosukkundu)
|
2924011000NRG23080420220017344
|
09/04/2022
|
A.Shunmugasamy
|
2924011WL000352
|
A.Shunmugasamy
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
A.Shunmugasamy
|
()
|
723
|
SATTUR
|
TN-24-011-013-013/518 (Kosukkundu)
|
2924011000NRG23090420220023951
|
09/04/2022
|
N.Poongothi
|
2924011WL000477
|
N.Poongothi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
N.Poongothi
|
()
|
724
|
SATTUR
|
TN-24-011-013-013/548 (Kosukkundu)
|
2924011000NRG23090420220023957
|
09/04/2022
|
S Kaliammal
|
2924011WL000477
|
S Kaliammal
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
S Kaliammal
|
()
|
725
|
SATTUR
|
TN-24-011-013-013/590 (Kosukkundu)
|
2924011000NRG23090420220023968
|
09/04/2022
|
K.Arumugam
|
2924011WL000477
|
K.Arumugam
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
K.Arumugam
|
()
|
726
|
SATTUR
|
TN-24-011-013-013/684 (Kosukkundu)
|
2924011000NRG23090420220023977
|
09/04/2022
|
Malar
|
2924011WL000477
|
Malar
|
00546
|
CIUB0000162
|
460
|
460
|
Processed
|
05/05/2022
|
|
036264217
|
|
Malar
|
()
|
727
|
SATTUR
|
TN-24-011-013-013/751 (Kosukkundu)
|
2924011000NRG23090420220023981
|
09/04/2022
|
Ayyappan
|
2924011WL000477
|
Ayyappan
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Ayyappan
|
()
|
728
|
SATTUR
|
TN-24-011-013-013/903 (Kosukkundu)
|
2924011000NRG23090420220023986
|
09/04/2022
|
M Neelavathi
|
2924011WL000477
|
M Neelavathi
|
00546
|
CIUB0000162
|
460
|
460
|
Processed
|
05/05/2022
|
|
036264217
|
|
M Neelavathi
|
()
|
729
|
SATTUR
|
TN-24-011-013-013/919-A (Kosukkundu)
|
2924011000NRG23090420220023988
|
09/04/2022
|
Vishvabharathi
|
2924011WL000477
|
Vishvabharathi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
Vishvabharathi
|
()
|
730
|
SATTUR
|
TN-24-011-013-013/921-A (Kosukkundu)
|
2924011000NRG23090420220023989
|
09/04/2022
|
Pitchaiammal
|
2924011WL000477
|
Pitchaiammal
|
00546
|
CIUB0000162
|
460
|
460
|
Processed
|
05/05/2022
|
|
036264217
|
|
Pitchaiammal
|
()
|
731
|
SATTUR
|
TN-24-011-013-013/979 (Kosukkundu)
|
2924011000NRG23090420220023990
|
09/04/2022
|
VIJAYALAKSHMI
|
2924011WL000477
|
VIJAYALAKSHMI
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264217
|
|
VIJAYALAKSHMI
|
()
|
732
|
SATTUR
|
TN-24-011-013-013/984 (Kosukkundu)
|
2924011000NRG23090420220023991
|
09/04/2022
|
SUGANYA
|
2924011WL000477
|
SUGANYA
|
00546
|
CIUB0000162
|
1124
|
1124
|
Processed
|
05/05/2022
|
|
036264217
|
|
SUGANYA
|
()
|
733
|
SATTUR
|
TN-24-011-026-026/675 (Nenmeni)
|
2924011000NRG23080420220009514
|
09/04/2022
|
M.Marimuthu
|
2924011WL000205
|
M.Marimuthu
|
00546
|
CIUB0000162
|
1405
|
1405
|
Processed
|
05/05/2022
|
|
036264217
|
|
M.Marimuthu
|
()
|
734
|
SATTUR
|
TN-24-011-026-026/867 (Nenmeni)
|
2924011000NRG23080420220009517
|
09/04/2022
|
Thanga Muneeswari
|
2924011WL000205
|
Thanga Muneeswari
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
036264217
|
|
Thanga Muneeswari
|
()
|
735
|
SATTUR
|
TN-24-011-026-026/953 (Nenmeni)
|
2924011000NRG23080420220009959
|
09/04/2022
|
SHARMILA
|
2924011WL000216
|
SHARMILA
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264217
|
|
SHARMILA
|
()
|
736
|
SATTUR
|
TN-24-011-033-033/615-A (Pothireddiapatti)
|
2924011000NRG23080420220010130
|
09/04/2022
|
Vairamuthu
|
2924011WL000222
|
Vairamuthu
|
00546
|
CIUB0000162
|
1686
|
1686
|
Processed
|
05/05/2022
|
|
036264217
|
|
Vairamuthu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32249
|
32249
|
|
|
|
|
|
|
|
737
|
SATTUR
|
TN-24-011-013-013/296 (Kosukkundu)
|
2924011000NRG23080420220017285
|
09/04/2022
|
Murugan
|
2924011WL000352
|
Murugan
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
738
|
SATTUR
|
TN-24-011-005-005/20 (Chinnakkamanpatti)
|
2924011000NRG23090420220021602
|
09/04/2022
|
Mariyammal
|
2924011WL000428
|
Mariyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Mariyammal
|
()
|
739
|
SATTUR
|
TN-24-011-005-005/375 (Chinnakkamanpatti)
|
2924011000NRG23090420220021635
|
09/04/2022
|
Nagalakshmi
|
2924011WL000428
|
Nagalakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
Nagalakshmi
|
()
|
740
|
SATTUR
|
TN-24-011-005-005/407 (Chinnakkamanpatti)
|
2924011000NRG23090420220021638
|
09/04/2022
|
Latha mangeskar
|
2924011WL000428
|
Latha mangeskar
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Latha mangeskar
|
()
|
741
|
SATTUR
|
TN-24-011-005-005/429 (Chinnakkamanpatti)
|
2924011000NRG23090420220021642
|
09/04/2022
|
Vijayalakshmi
|
2924011WL000428
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Vijayalakshmi
|
()
|
742
|
SATTUR
|
TN-24-011-005-005/45 (Chinnakkamanpatti)
|
2924011000NRG23090420220021648
|
09/04/2022
|
Mareswari
|
2924011WL000428
|
Mareswari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Mareswari
|
()
|
743
|
SATTUR
|
TN-24-011-005-005/496 (Chinnakkamanpatti)
|
2924011000NRG23090420220021652
|
09/04/2022
|
Subbaraj
|
2924011WL000428
|
Subbaraj
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Subbaraj
|
()
|
744
|
SATTUR
|
TN-24-011-005-005/503 (Chinnakkamanpatti)
|
2924011000NRG23090420220021653
|
09/04/2022
|
Santhanalakshmi
|
2924011WL000428
|
Santhanalakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Santhanalakshmi
|
()
|
745
|
SATTUR
|
TN-24-011-005-005/504 (Chinnakkamanpatti)
|
2924011000NRG23090420220021654
|
09/04/2022
|
Selvi
|
2924011WL000428
|
Selvi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
Selvi
|
()
|
746
|
SATTUR
|
TN-24-011-005-005/524 (Chinnakkamanpatti)
|
2924011000NRG23090420220021659
|
09/04/2022
|
Saravanakumari
|
2924011WL000428
|
Saravanakumari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Saravanakumari
|
()
|
747
|
SATTUR
|
TN-24-011-005-005/525 (Chinnakkamanpatti)
|
2924011000NRG23090420220021660
|
09/04/2022
|
Pounmari
|
2924011WL000428
|
Pounmari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Pounmari
|
()
|
748
|
SATTUR
|
TN-24-011-005-005/530 (Chinnakkamanpatti)
|
2924011000NRG23090420220021661
|
09/04/2022
|
Vanathai
|
2924011WL000428
|
Vanathai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Vanathai
|
()
|
749
|
SATTUR
|
TN-24-011-005-005/556 (Chinnakkamanpatti)
|
2924011000NRG23090420220021664
|
09/04/2022
|
Lingammal
|
2924011WL000428
|
Lingammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Lingammal
|
()
|
750
|
SATTUR
|
TN-24-011-005-005/557 (Chinnakkamanpatti)
|
2924011000NRG23090420220021665
|
09/04/2022
|
Veerapackiyalakshmi
|
2924011WL000428
|
Veerapackiyalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Veerapackiyalakshmi
|
()
|
751
|
SATTUR
|
TN-24-011-005-005/560 (Chinnakkamanpatti)
|
2924011000NRG23090420220021668
|
09/04/2022
|
Padmavathi
|
2924011WL000428
|
Padmavathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Padmavathi
|
()
|
752
|
SATTUR
|
TN-24-011-005-005/564 (Chinnakkamanpatti)
|
2924011000NRG23090420220021670
|
09/04/2022
|
Dhanalakshmi
|
2924011WL000428
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Dhanalakshmi
|
()
|
753
|
SATTUR
|
TN-24-011-005-005/566 (Chinnakkamanpatti)
|
2924011000NRG23090420220021671
|
09/04/2022
|
Subbulakshmi
|
2924011WL000428
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Subbulakshmi
|
()
|
754
|
SATTUR
|
TN-24-011-015-001/532-A (Kundalakuthur)
|
2924011000NRG23070420220003283
|
09/04/2022
|
Alagammal
|
2924011WL000081
|
Alagammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
Alagammal
|
()
|
755
|
SATTUR
|
TN-24-011-015-001/599 (Kundalakuthur)
|
2924011000NRG23070420220003291
|
09/04/2022
|
KARPAGAM
|
2924011WL000081
|
KARPAGAM
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
KARPAGAM
|
()
|
756
|
SATTUR
|
TN-24-011-015-001/600 (Kundalakuthur)
|
2924011000NRG23070420220003292
|
09/04/2022
|
SOWMIYA
|
2924011WL000081
|
SOWMIYA
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
SOWMIYA
|
()
|
757
|
SATTUR
|
TN-24-011-015-001/615-A (Kundalakuthur)
|
2924011000NRG23070420220003277
|
09/04/2022
|
Sangusamy
|
2924011WL000080
|
Sangusamy
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sangusamy
|
()
|
758
|
SATTUR
|
TN-24-011-015-015/467 (Kundalakuthur)
|
2924011000NRG23070420220003319
|
09/04/2022
|
Solaiammal
|
2924011WL000081
|
Solaiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Solaiammal
|
()
|
759
|
SATTUR
|
TN-24-011-018-018/195-A (N.Mettupatti)
|
2924011000NRG23080420220017525
|
09/04/2022
|
Panner
|
2924011WL000360
|
Panner
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Panner
|
()
|
760
|
SATTUR
|
TN-24-011-018-018/212-A (N.Mettupatti)
|
2924011000NRG23080420220017529
|
09/04/2022
|
N Kayamboo
|
2924011WL000360
|
N Kayamboo
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
N Kayamboo
|
()
|
761
|
SATTUR
|
TN-24-011-018-018/461 (N.Mettupatti)
|
2924011000NRG23080420220017700
|
09/04/2022
|
Mariappan
|
2924011WL000361
|
Mariappan
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Mariappan
|
()
|
762
|
SATTUR
|
TN-24-011-018-018/640 (N.Mettupatti)
|
2924011000NRG23080420220017576
|
09/04/2022
|
Mariammal
|
2924011WL000360
|
Mariammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Mariammal
|
()
|
763
|
SATTUR
|
TN-24-011-018-018/652 (N.Mettupatti)
|
2924011000NRG23080420220017578
|
09/04/2022
|
M Nagajothi
|
2924011WL000360
|
M Nagajothi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
M Nagajothi
|
()
|
764
|
SATTUR
|
TN-24-011-018-018/665 (N.Mettupatti)
|
2924011000NRG23080420220017581
|
09/04/2022
|
Iswarya R
|
2924011WL000360
|
Iswarya R
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
Iswarya R
|
()
|
765
|
SATTUR
|
TN-24-011-018-018/672 (N.Mettupatti)
|
2924011000NRG23080420220017721
|
09/04/2022
|
Jeyapriya
|
2924011WL000361
|
Jeyapriya
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Jeyapriya
|
()
|
766
|
SATTUR
|
TN-24-011-018-018/679 (N.Mettupatti)
|
2924011000NRG23080420220017585
|
09/04/2022
|
Renugadevi
|
2924011WL000360
|
Renugadevi
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
04/05/2022
|
|
036264217
|
|
Renugadevi
|
()
|
767
|
SATTUR
|
TN-24-011-018-018/696 (N.Mettupatti)
|
2924011000NRG23080420220017586
|
09/04/2022
|
NANDHINI
|
2924011WL000360
|
NANDHINI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
NANDHINI
|
()
|
768
|
SATTUR
|
TN-24-011-023-002/449 (Nallamuthanpatti)
|
2924011000NRG23080420220012758
|
09/04/2022
|
Lakshmi
|
2924011WL000272
|
Lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Lakshmi
|
()
|
769
|
SATTUR
|
TN-24-011-023-006/440 (Nallamuthanpatti)
|
2924011000NRG23080420220012762
|
09/04/2022
|
Sreedevi
|
2924011WL000272
|
Sreedevi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sreedevi
|
()
|
770
|
SATTUR
|
TN-24-011-023-006/444 (Nallamuthanpatti)
|
2924011000NRG23080420220012763
|
09/04/2022
|
Ayyappan
|
2924011WL000272
|
Ayyappan
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ayyappan
|
()
|
771
|
SATTUR
|
TN-24-011-023-006/463 (Nallamuthanpatti)
|
2924011000NRG23080420220012765
|
09/04/2022
|
Gurulakshmi
|
2924011WL000272
|
Gurulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Gurulakshmi
|
()
|
772
|
SATTUR
|
TN-24-011-023-006/472 (Nallamuthanpatti)
|
2924011000NRG23080420220012766
|
09/04/2022
|
Iyyammal
|
2924011WL000272
|
Iyyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Iyyammal
|
()
|
773
|
SATTUR
|
TN-24-011-023-006/484 (Nallamuthanpatti)
|
2924011000NRG23080420220012767
|
09/04/2022
|
VEERALAKSHMI
|
2924011WL000272
|
VEERALAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
VEERALAKSHMI
|
()
|
774
|
SATTUR
|
TN-24-011-026-001/830-A (Nenmeni)
|
2924011000NRG23080420220009787
|
09/04/2022
|
REVATHI
|
2924011WL000216
|
REVATHI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
REVATHI
|
()
|
775
|
SATTUR
|
TN-24-011-026-001/939 (Nenmeni)
|
2924011000NRG23080420220009790
|
09/04/2022
|
MAHALAKSHMI
|
2924011WL000216
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
MAHALAKSHMI
|
()
|
776
|
SATTUR
|
TN-24-011-026-026/1002-A (Nenmeni)
|
2924011000NRG23080420220009794
|
09/04/2022
|
Jeyashankar
|
2924011WL000216
|
Jeyashankar
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Jeyashankar
|
()
|
777
|
SATTUR
|
TN-24-011-026-026/1004-A (Nenmeni)
|
2924011000NRG23080420220009795
|
09/04/2022
|
Sornalakshmi
|
2924011WL000216
|
Sornalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sornalakshmi
|
()
|
778
|
SATTUR
|
TN-24-011-026-026/33-A (Nenmeni)
|
2924011000NRG23080420220009832
|
09/04/2022
|
Jeyamani
|
2924011WL000216
|
Jeyamani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Jeyamani
|
()
|
779
|
SATTUR
|
TN-24-011-026-026/532 (Nenmeni)
|
2924011000NRG23080420220009877
|
09/04/2022
|
Lakshmi
|
2924011WL000216
|
Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Lakshmi
|
()
|
780
|
SATTUR
|
TN-24-011-026-026/626 (Nenmeni)
|
2924011000NRG23080420220009906
|
09/04/2022
|
Kanmani
|
2924011WL000216
|
Kanmani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kanmani
|
()
|
781
|
SATTUR
|
TN-24-011-026-026/733 (Nenmeni)
|
2924011000NRG23080420220009922
|
09/04/2022
|
Rajamohamed
|
2924011WL000216
|
Rajamohamed
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Rajamohamed
|
()
|
782
|
SATTUR
|
TN-24-011-026-026/829-A (Nenmeni)
|
2924011000NRG23080420220009934
|
09/04/2022
|
SULAIGA BEEVI
|
2924011WL000216
|
SULAIGA BEEVI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
SULAIGA BEEVI
|
()
|
783
|
SATTUR
|
TN-24-011-026-026/872-A (Nenmeni)
|
2924011000NRG23080420220009944
|
09/04/2022
|
VELAMMAL M
|
2924011WL000216
|
VELAMMAL M
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
VELAMMAL M
|
()
|
784
|
SATTUR
|
TN-24-011-026-026/893 (Nenmeni)
|
2924011000NRG23080420220009947
|
09/04/2022
|
Aruna
|
2924011WL000216
|
Aruna
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Aruna
|
()
|
785
|
SATTUR
|
TN-24-011-026-026/930 (Nenmeni)
|
2924011000NRG23080420220009952
|
09/04/2022
|
Karpakalakshmi
|
2924011WL000216
|
Karpakalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Karpakalakshmi
|
()
|
786
|
SATTUR
|
TN-24-011-026-026/933 (Nenmeni)
|
2924011000NRG23080420220009953
|
09/04/2022
|
Selvaraj
|
2924011WL000216
|
Selvaraj
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Selvaraj
|
()
|
787
|
SATTUR
|
TN-24-011-026-026/948 (Nenmeni)
|
2924011000NRG23080420220009958
|
09/04/2022
|
MAHALAKSHMI
|
2924011WL000216
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
MAHALAKSHMI
|
()
|
788
|
SATTUR
|
TN-24-011-026-026/948 (Nenmeni)
|
2924011000NRG23080420220009957
|
09/04/2022
|
VELMURUGAN
|
2924011WL000216
|
VELMURUGAN
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
VELMURUGAN
|
()
|
789
|
SATTUR
|
TN-24-011-026-026/963-A (Nenmeni)
|
2924011000NRG23080420220009965
|
09/04/2022
|
Ayeshabeevi
|
2924011WL000216
|
Ayeshabeevi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ayeshabeevi
|
()
|
790
|
SATTUR
|
TN-24-011-026-026/963-A (Nenmeni)
|
2924011000NRG23080420220009964
|
09/04/2022
|
Kajamoydeen
|
2924011WL000216
|
Kajamoydeen
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kajamoydeen
|
()
|
791
|
SATTUR
|
TN-24-011-026-026/979-A (Nenmeni)
|
2924011000NRG23080420220009975
|
09/04/2022
|
Moohamadhuhanifa
|
2924011WL000216
|
Moohamadhuhanifa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Moohamadhuhanifa
|
()
|
792
|
SATTUR
|
TN-24-011-026-026/981-A (Nenmeni)
|
2924011000NRG23080420220009977
|
09/04/2022
|
Ibrahimsha
|
2924011WL000216
|
Ibrahimsha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ibrahimsha
|
()
|
793
|
SATTUR
|
TN-24-011-026-026/996-A (Nenmeni)
|
2924011000NRG23080420220009988
|
09/04/2022
|
Natharnarugan
|
2924011WL000216
|
Natharnarugan
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Natharnarugan
|
()
|
794
|
SATTUR
|
TN-24-011-031-031/132-A (Periaodaipatti)
|
2924011000NRG23080420220018379
|
09/04/2022
|
Muthumari
|
2924011WL000373
|
Muthumari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muthumari
|
()
|
795
|
SATTUR
|
TN-24-011-031-031/245 (Periaodaipatti)
|
2924011000NRG23080420220018396
|
09/04/2022
|
Subbulakshmi
|
2924011WL000373
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Subbulakshmi
|
()
|
796
|
SATTUR
|
TN-24-011-031-031/249 (Periaodaipatti)
|
2924011000NRG23080420220018397
|
09/04/2022
|
Mariappan
|
2924011WL000373
|
Mariappan
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Mariappan
|
()
|
797
|
SATTUR
|
TN-24-011-033-033/596-A (Pothireddiapatti)
|
2924011000NRG23080420220010296
|
09/04/2022
|
Sundaramoorthi
|
2924011WL000225
|
Sundaramoorthi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sundaramoorthi
|
()
|
798
|
SATTUR
|
TN-24-011-040-040/16 (Sirukkulam)
|
2924011000NRG23070420220004854
|
09/04/2022
|
T Kasi
|
2924011WL000117
|
T Kasi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
T Kasi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49014
|
49014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
676923
|
676923
|
|
|
|
|
|
|
|