|
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-24-011-006-006/223
(Chinnaodaipatti)
|
2924011000NRG23041120221798555
|
04/11/2022
|
Muniyaraj
|
2924011WL043696
|
Muniyaraj
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Muniyaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SATTUR
|
TN-24-011-004-004/773
(Chinnagollapatti)
|
2924011000NRG23041120221798709
|
04/11/2022
|
bculahmeri
|
2924011WL043702
|
bculahmeri
|
00078
|
CNRB0000920
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
bculahmeri
|
()
|
|
3
|
SATTUR
|
TN-24-011-015-001/500
(Kundalakuthur)
|
2924011000NRG23041120221798067
|
04/11/2022
|
S Padmavathi
|
2924011WL043685
|
S Padmavathi
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476936
|
|
S Padmavathi
|
()
|
|
4
|
SATTUR
|
TN-24-011-015-001/543-A
(Kundalakuthur)
|
2924011000NRG23041120221798070
|
04/11/2022
|
Rakkammal
|
2924011WL043685
|
Rakkammal
|
00078
|
CNRB0000920
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rakkammal
|
()
|
|
5
|
SATTUR
|
TN-24-011-015-001/564-A
(Kundalakuthur)
|
2924011000NRG23041120221798074
|
04/11/2022
|
Muthuselvi
|
2924011WL043685
|
Muthuselvi
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476936
|
|
Muthuselvi
|
()
|
|
6
|
SATTUR
|
TN-24-011-015-001/580-A
(Kundalakuthur)
|
2924011000NRG23041120221798075
|
04/11/2022
|
Suseela
|
2924011WL043685
|
Suseela
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Suseela
|
()
|
|
7
|
SATTUR
|
TN-24-011-015-001/582-A
(Kundalakuthur)
|
2924011000NRG23041120221798076
|
04/11/2022
|
Shanthi
|
2924011WL043685
|
Shanthi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Shanthi
|
()
|
|
8
|
SATTUR
|
TN-24-011-015-001/588-A
(Kundalakuthur)
|
2924011000NRG23041120221798080
|
04/11/2022
|
Mareeswari
|
2924011WL043685
|
Mareeswari
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mareeswari
|
()
|
|
9
|
SATTUR
|
TN-24-011-015-015/370
(Kundalakuthur)
|
2924011000NRG23041120221798103
|
04/11/2022
|
Mareeswari
|
2924011WL043685
|
Mareeswari
|
00078
|
CNRB0000920
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mareeswari
|
()
|
|
10
|
SATTUR
|
TN-24-011-017-017/365
(K.Mettupatti)
|
2924011000NRG23041120221797892
|
04/11/2022
|
Reshma
|
2924011WL043682
|
Reshma
|
00078
|
CNRB0000920
|
562
|
562
|
Processed
|
11/11/2022
|
|
020476936
|
|
Reshma
|
()
|
|
11
|
SATTUR
|
TN-24-011-018-018/111-A
(N.Mettupatti)
|
2924011000NRG23041120221798455
|
04/11/2022
|
Jeyaraj
|
2924011WL043693
|
Jeyaraj
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jeyaraj
|
()
|
|
12
|
SATTUR
|
TN-24-011-019-019/1511
(O.Mettupatti)
|
2924011000NRG23041120221799391
|
04/11/2022
|
Kaleeswari
|
2924011WL043711
|
Kaleeswari
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kaleeswari
|
()
|
|
13
|
SATTUR
|
TN-24-011-028-028/1204
(Padanthal)
|
2924011000NRG23041120221798563
|
04/11/2022
|
Chitradevi R
|
2924011WL043699
|
Chitradevi R
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Chitradevi R
|
()
|
|
14
|
SATTUR
|
TN-24-011-028-028/1468
(Padanthal)
|
2924011000NRG23041120221798565
|
04/11/2022
|
CHINNATHAI
|
2924011WL043699
|
CHINNATHAI
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
CHINNATHAI
|
()
|
|
15
|
SATTUR
|
TN-24-011-028-028/1529
(Padanthal)
|
2924011000NRG23041120221798560
|
04/11/2022
|
Muthulakshmi
|
2924011WL043698
|
Muthulakshmi
|
00078
|
CNRB0000920
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476936
|
|
Muthulakshmi
|
()
|
|
16
|
SATTUR
|
TN-24-011-028-028/198-A
(Padanthal)
|
2924011000NRG23041120221798566
|
04/11/2022
|
Krishnan
|
2924011WL043699
|
Krishnan
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Krishnan
|
()
|
|
17
|
SATTUR
|
TN-24-011-028-028/346-A
(Padanthal)
|
2924011000NRG23041120221798569
|
04/11/2022
|
P.Muthukalaiarasi
|
2924011WL043699
|
P.Muthukalaiarasi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
P.Muthukalaiarasi
|
()
|
|
18
|
SATTUR
|
TN-24-011-028-028/679
(Padanthal)
|
2924011000NRG23041120221798572
|
04/11/2022
|
S Kuttiammal
|
2924011WL043699
|
S Kuttiammal
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
S Kuttiammal
|
()
|
|
19
|
SATTUR
|
TN-24-011-028-028/994
(Padanthal)
|
2924011000NRG23041120221798576
|
04/11/2022
|
K.Esther
|
2924011WL043699
|
K.Esther
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
K.Esther
|
()
|
|
20
|
SATTUR
|
TN-24-011-028-028/998
(Padanthal)
|
2924011000NRG23041120221798578
|
04/11/2022
|
J.Nambiyammal
|
2924011WL043699
|
J.Nambiyammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
J.Nambiyammal
|
()
|
|
21
|
SATTUR
|
TN-24-011-029-004/812
(Pappakudi)
|
2924011000NRG23041120221798369
|
04/11/2022
|
PAPUTHAI V
|
2924011WL043692
|
PAPUTHAI V
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
PAPUTHAI V
|
()
|
|
22
|
SATTUR
|
TN-24-011-041-041/938-A
(Soorangudi)
|
2924011000NRG23041120221796523
|
04/11/2022
|
Sivakumar
|
2924011WL043637
|
Sivakumar
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19191
|
19191
|
|
|
|
|
|
|
|
|
23
|
SATTUR
|
TN-24-011-003-003/2144
(Chatrapatti)
|
2924011000NRG23041120221798708
|
04/11/2022
|
Vijayalakshmi
|
2924011WL043701
|
Vijayalakshmi
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vijayalakshmi
|
()
|
|
24
|
SATTUR
|
TN-24-011-006-006/127-A
(Chinnaodaipatti)
|
2924011000NRG23041120221798554
|
04/11/2022
|
Irulappasamy
|
2924011WL043696
|
Irulappasamy
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Irulappasamy
|
()
|
|
25
|
SATTUR
|
TN-24-011-019-019/1664
(O.Mettupatti)
|
2924011000NRG23041120221799406
|
04/11/2022
|
Karpagam
|
2924011WL043711
|
Karpagam
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Karpagam
|
()
|
|
26
|
SATTUR
|
TN-24-011-019-019/285-A
(O.Mettupatti)
|
2924011000NRG23041120221799414
|
04/11/2022
|
V Alagammal
|
2924011WL043711
|
V Alagammal
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
V Alagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
27
|
SATTUR
|
TN-24-011-005-005/8
(Chinnakkamanpatti)
|
2924011000NRG23041120221798551
|
04/11/2022
|
Srinivasan
|
2924011WL043695
|
Srinivasan
|
00078
|
CNRB0003754
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476936
|
|
Srinivasan
|
()
|
|
28
|
SATTUR
|
TN-24-011-007-007/161
(Chindappalli)
|
2924011000NRG23041120221798556
|
04/11/2022
|
Vairamuthu
|
2924011WL043697
|
Vairamuthu
|
00078
|
CNRB0003754
|
562
|
562
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vairamuthu
|
()
|
|
29
|
SATTUR
|
TN-24-011-019-019/1419
(O.Mettupatti)
|
2924011000NRG23041120221799384
|
04/11/2022
|
S.Mareeswari
|
2924011WL043711
|
S.Mareeswari
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
S.Mareeswari
|
()
|
|
30
|
SATTUR
|
TN-24-011-041-041/1257
(Soorangudi)
|
2924011000NRG23041120221796464
|
04/11/2022
|
Rajeswari
|
2924011WL043637
|
Rajeswari
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3782
|
3782
|
|
|
|
|
|
|
|
|
31
|
SATTUR
|
TN-24-011-005-005/39
(Chinnakkamanpatti)
|
2924011000NRG23041120221798548
|
04/11/2022
|
MUTHURAMALINGAM K
|
2924011WL043695
|
MUTHURAMALINGAM K
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476936
|
|
MUTHURAMALINGAM K
|
()
|
|
32
|
SATTUR
|
TN-24-011-013-004/972
(Kosukkundu)
|
2924011000NRG23041120221798231
|
04/11/2022
|
Devaki
|
2924011WL043690
|
Devaki
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Devaki
|
()
|
|
33
|
SATTUR
|
TN-24-011-013-013/266
(Kosukkundu)
|
2924011000NRG23041120221798242
|
04/11/2022
|
Muneeswari
|
2924011WL043690
|
Muneeswari
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Muneeswari
|
()
|
|
34
|
SATTUR
|
TN-24-011-013-013/427
(Kosukkundu)
|
2924011000NRG23041120221796219
|
04/11/2022
|
SINEGA
|
2924011WL043628
|
SINEGA
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
SINEGA
|
()
|
|
35
|
SATTUR
|
TN-24-011-013-013/956-A
(Kosukkundu)
|
2924011000NRG23041120221798363
|
04/11/2022
|
Kumarandi
|
2924011WL043691
|
Kumarandi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kumarandi
|
()
|
|
36
|
SATTUR
|
TN-24-011-015-001/544-A
(Kundalakuthur)
|
2924011000NRG23041120221798071
|
04/11/2022
|
Rajeswari
|
2924011WL043685
|
Rajeswari
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajeswari
|
()
|
|
37
|
SATTUR
|
TN-24-011-015-001/556-A
(Kundalakuthur)
|
2924011000NRG23041120221798073
|
04/11/2022
|
Jeyalakshmi
|
2924011WL043685
|
Jeyalakshmi
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jeyalakshmi
|
()
|
|
38
|
SATTUR
|
TN-24-011-015-001/585-A
(Kundalakuthur)
|
2924011000NRG23041120221798079
|
04/11/2022
|
Nallasamy
|
2924011WL043685
|
Nallasamy
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
Nallasamy
|
()
|
|
39
|
SATTUR
|
TN-24-011-015-001/590-A
(Kundalakuthur)
|
2924011000NRG23041120221798081
|
04/11/2022
|
Karthickselvi
|
2924011WL043685
|
Karthickselvi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Karthickselvi
|
()
|
|
40
|
SATTUR
|
TN-24-011-015-001/596-A
(Kundalakuthur)
|
2924011000NRG23041120221798082
|
04/11/2022
|
Indira
|
2924011WL043685
|
Indira
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476936
|
|
Indira
|
()
|
|
41
|
SATTUR
|
TN-24-011-015-001/613-A
(Kundalakuthur)
|
2924011000NRG23041120221798085
|
04/11/2022
|
Ulagammal
|
2924011WL043685
|
Ulagammal
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ulagammal
|
()
|
|
42
|
SATTUR
|
TN-24-011-015-015/215-B
(Kundalakuthur)
|
2924011000NRG23041120221798090
|
04/11/2022
|
N.Sathya Bama
|
2924011WL043685
|
N.Sathya Bama
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476936
|
|
N.Sathya Bama
|
()
|
|
43
|
SATTUR
|
TN-24-011-015-015/223-A
(Kundalakuthur)
|
2924011000NRG23041120221798096
|
04/11/2022
|
R Andal Alias Pappathi
|
2924011WL043685
|
R Andal Alias Pappathi
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476936
|
|
R Andal Alias Pappathi
|
()
|
|
44
|
SATTUR
|
TN-24-011-017-017/328
(K.Mettupatti)
|
2924011000NRG23041120221797886
|
04/11/2022
|
VELTHAI M
|
2924011WL043682
|
VELTHAI M
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
VELTHAI M
|
()
|
|
45
|
SATTUR
|
TN-24-011-017-017/439-A
(K.Mettupatti)
|
2924011000NRG23041120221797901
|
04/11/2022
|
Karpagam
|
2924011WL043682
|
Karpagam
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
Karpagam
|
()
|
|
46
|
SATTUR
|
TN-24-011-017-017/441-A
(K.Mettupatti)
|
2924011000NRG23041120221797903
|
04/11/2022
|
Mareeswari
|
2924011WL043682
|
Mareeswari
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mareeswari
|
()
|
|
47
|
SATTUR
|
TN-24-011-029-029/390
(Pappakudi)
|
2924011000NRG23041120221797781
|
04/11/2022
|
Seenivasaperumal
|
2924011WL043678
|
Seenivasaperumal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Seenivasaperumal
|
()
|
|
48
|
SATTUR
|
TN-24-011-029-029/780
(Pappakudi)
|
2924011000NRG23041120221797811
|
04/11/2022
|
MARISELVI P
|
2924011WL043678
|
MARISELVI P
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
MARISELVI P
|
()
|
|
49
|
SATTUR
|
TN-24-011-041-001/1803
(Soorangudi)
|
2924011000NRG23041120221796447
|
04/11/2022
|
BALAMANI K
|
2924011WL043637
|
BALAMANI K
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
BALAMANI K
|
()
|
|
50
|
SATTUR
|
TN-24-011-041-004/1656-A
(Soorangudi)
|
2924011000NRG23041120221796454
|
04/11/2022
|
Packiyalakshmi
|
2924011WL043637
|
Packiyalakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Packiyalakshmi
|
()
|
|
51
|
SATTUR
|
TN-24-011-041-041/393-A
(Soorangudi)
|
2924011000NRG23041120221796471
|
04/11/2022
|
N Rajakani
|
2924011WL043637
|
N Rajakani
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
N Rajakani
|
()
|
|
52
|
SATTUR
|
TN-24-011-041-041/965
(Soorangudi)
|
2924011000NRG23041120221796526
|
04/11/2022
|
G Antoniammal
|
2924011WL043637
|
G Antoniammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
G Antoniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
53
|
SATTUR
|
TN-24-011-019-019/1570
(O.Mettupatti)
|
2924011000NRG23041120221799397
|
04/11/2022
|
Panjavarnam
|
2924011WL043711
|
Panjavarnam
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Panjavarnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
54
|
SATTUR
|
TN-24-011-002-002/501
(Banduvarpatti)
|
2924011000NRG23041120221796250
|
04/11/2022
|
Jeyanthi
|
2924011WL043631
|
Jeyanthi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jeyanthi
|
()
|
|
55
|
SATTUR
|
TN-24-011-004-004/399-A
(Chinnagollapatti)
|
2924011000NRG23041120221798840
|
04/11/2022
|
P Ramalingam
|
2924011WL043705
|
P Ramalingam
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
P Ramalingam
|
()
|
|
56
|
SATTUR
|
TN-24-011-013-001/983
(Kosukkundu)
|
2924011000NRG23041120221798210
|
04/11/2022
|
LATHA
|
2924011WL043690
|
LATHA
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
LATHA
|
()
|
|
57
|
SATTUR
|
TN-24-011-013-001/987
(Kosukkundu)
|
2924011000NRG23041120221798211
|
04/11/2022
|
MAREESWARI
|
2924011WL043690
|
MAREESWARI
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476936
|
|
MAREESWARI
|
()
|
|
58
|
SATTUR
|
TN-24-011-013-001/995
(Kosukkundu)
|
2924011000NRG23041120221798213
|
04/11/2022
|
SUGUNA
|
2924011WL043690
|
SUGUNA
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
SUGUNA
|
()
|
|
59
|
SATTUR
|
TN-24-011-013-003/915-A
(Kosukkundu)
|
2924011000NRG23041120221798139
|
04/11/2022
|
Rajapriya
|
2924011WL043689
|
Rajapriya
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajapriya
|
()
|
|
60
|
SATTUR
|
TN-24-011-013-003/947-A
(Kosukkundu)
|
2924011000NRG23041120221798143
|
04/11/2022
|
Mariyappan
|
2924011WL043689
|
Mariyappan
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mariyappan
|
()
|
|
61
|
SATTUR
|
TN-24-011-013-004/982-A
(Kosukkundu)
|
2924011000NRG23041120221798233
|
04/11/2022
|
Lingaboopathi
|
2924011WL043690
|
Lingaboopathi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Lingaboopathi
|
()
|
|
62
|
SATTUR
|
TN-24-011-013-013/315
(Kosukkundu)
|
2924011000NRG23041120221798256
|
04/11/2022
|
NALLAMMAL
|
2924011WL043690
|
NALLAMMAL
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
NALLAMMAL
|
()
|
|
63
|
SATTUR
|
TN-24-011-013-013/388
(Kosukkundu)
|
2924011000NRG23041120221798286
|
04/11/2022
|
Dhavamani
|
2924011WL043690
|
Dhavamani
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Dhavamani
|
()
|
|
64
|
SATTUR
|
TN-24-011-013-013/744
(Kosukkundu)
|
2924011000NRG23041120221798329
|
04/11/2022
|
KANJANA DEVI A
|
2924011WL043690
|
KANJANA DEVI A
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
KANJANA DEVI A
|
()
|
|
65
|
SATTUR
|
TN-24-011-015-001/547-A
(Kundalakuthur)
|
2924011000NRG23041120221798072
|
04/11/2022
|
Karpagam
|
2924011WL043685
|
Karpagam
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
Karpagam
|
()
|
|
66
|
SATTUR
|
TN-24-011-015-001/583-A
(Kundalakuthur)
|
2924011000NRG23041120221798077
|
04/11/2022
|
Vijeyalakshmi
|
2924011WL043685
|
Vijeyalakshmi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vijeyalakshmi
|
()
|
|
67
|
SATTUR
|
TN-24-011-015-015/217-A
(Kundalakuthur)
|
2924011000NRG23041120221798092
|
04/11/2022
|
Seenivasan
|
2924011WL043685
|
Seenivasan
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Seenivasan
|
()
|
|
68
|
SATTUR
|
TN-24-011-017-017/109-A
(K.Mettupatti)
|
2924011000NRG23041120221797845
|
04/11/2022
|
Muthu
|
2924011WL043682
|
Muthu
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476936
|
|
Muthu
|
()
|
|
69
|
SATTUR
|
TN-24-011-017-017/174-A
(K.Mettupatti)
|
2924011000NRG23041120221797861
|
04/11/2022
|
Kavitha
|
2924011WL043682
|
Kavitha
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kavitha
|
()
|
|
70
|
SATTUR
|
TN-24-011-017-017/320
(K.Mettupatti)
|
2924011000NRG23041120221797883
|
04/11/2022
|
S Rajeswari
|
2924011WL043682
|
S Rajeswari
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
S Rajeswari
|
()
|
|
71
|
SATTUR
|
TN-24-011-017-017/403
(K.Mettupatti)
|
2924011000NRG23041120221797898
|
04/11/2022
|
K Gurumuthu
|
2924011WL043682
|
K Gurumuthu
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476936
|
|
K Gurumuthu
|
()
|
|
72
|
SATTUR
|
TN-24-011-018-001/587
(N.Mettupatti)
|
2924011000NRG23041120221798437
|
04/11/2022
|
S Krishnammal
|
2924011WL043693
|
S Krishnammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
S Krishnammal
|
()
|
|
73
|
SATTUR
|
TN-24-011-018-001/647
(N.Mettupatti)
|
2924011000NRG23041120221798446
|
04/11/2022
|
Mariappan K
|
2924011WL043693
|
Mariappan K
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mariappan K
|
()
|
|
74
|
SATTUR
|
TN-24-011-018-001/725
(N.Mettupatti)
|
2924011000NRG23041120221798452
|
04/11/2022
|
Meena
|
2924011WL043693
|
Meena
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
Meena
|
()
|
|
75
|
SATTUR
|
TN-24-011-018-018/134-A
(N.Mettupatti)
|
2924011000NRG23041120221798463
|
04/11/2022
|
G Parwathi
|
2924011WL043693
|
G Parwathi
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476936
|
|
G Parwathi
|
()
|
|
76
|
SATTUR
|
TN-24-011-018-018/20-A
(N.Mettupatti)
|
2924011000NRG23041120221797998
|
04/11/2022
|
Thamayanthi
|
2924011WL043684
|
Thamayanthi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thamayanthi
|
()
|
|
77
|
SATTUR
|
TN-24-011-018-018/557
(N.Mettupatti)
|
2924011000NRG23041120221798051
|
04/11/2022
|
Rajagopal
|
2924011WL043684
|
Rajagopal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajagopal
|
()
|
|
78
|
SATTUR
|
TN-24-011-018-018/642
(N.Mettupatti)
|
2924011000NRG23041120221798054
|
04/11/2022
|
Thembavani
|
2924011WL043684
|
Thembavani
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thembavani
|
()
|
|
79
|
SATTUR
|
TN-24-011-018-018/644
(N.Mettupatti)
|
2924011000NRG23041120221798056
|
04/11/2022
|
Saraswathi
|
2924011WL043684
|
Saraswathi
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476936
|
|
Saraswathi
|
()
|
|
80
|
SATTUR
|
TN-24-011-018-018/645
(N.Mettupatti)
|
2924011000NRG23041120221798057
|
04/11/2022
|
Angalaeswari
|
2924011WL043684
|
Angalaeswari
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476936
|
|
Angalaeswari
|
()
|
|
81
|
SATTUR
|
TN-24-011-018-018/678
(N.Mettupatti)
|
2924011000NRG23041120221798058
|
04/11/2022
|
Kaliappan
|
2924011WL043684
|
Kaliappan
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kaliappan
|
()
|
|
82
|
SATTUR
|
TN-24-011-018-018/700
(N.Mettupatti)
|
2924011000NRG23041120221798060
|
04/11/2022
|
VENKATALAKSHMI
|
2924011WL043684
|
VENKATALAKSHMI
|
00177
|
IOBA0001018
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476936
|
|
VENKATALAKSHMI
|
()
|
|
83
|
SATTUR
|
TN-24-011-018-018/76-A
(N.Mettupatti)
|
2924011000NRG23041120221798500
|
04/11/2022
|
K Subbulakshmi
|
2924011WL043693
|
K Subbulakshmi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476936
|
|
K Subbulakshmi
|
()
|
|
84
|
SATTUR
|
TN-24-011-019-019/1523
(O.Mettupatti)
|
2924011000NRG23041120221799394
|
04/11/2022
|
G Pandilakshmi
|
2924011WL043711
|
G Pandilakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
G Pandilakshmi
|
()
|
|
85
|
SATTUR
|
TN-24-011-022-022/152-A
(M.Nagalapuram)
|
2924011000NRG23041120221796207
|
04/11/2022
|
RAMALAKSHMI C
|
2924011WL043627
|
RAMALAKSHMI C
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
RAMALAKSHMI C
|
()
|
|
86
|
SATTUR
|
TN-24-011-022-022/289
(M.Nagalapuram)
|
2924011000NRG23041120221796211
|
04/11/2022
|
KALIEESWARI M
|
2924011WL043627
|
KALIEESWARI M
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
KALIEESWARI M
|
()
|
|
87
|
SATTUR
|
TN-24-011-022-022/294
(M.Nagalapuram)
|
2924011000NRG23041120221796212
|
04/11/2022
|
MADATHI V
|
2924011WL043627
|
MADATHI V
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
MADATHI V
|
()
|
|
88
|
SATTUR
|
TN-24-011-022-022/298
(M.Nagalapuram)
|
2924011000NRG23041120221796213
|
04/11/2022
|
M Rajeshwari
|
2924011WL043627
|
M Rajeshwari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
M Rajeshwari
|
()
|
|
89
|
SATTUR
|
TN-24-011-029-004/812
(Pappakudi)
|
2924011000NRG23041120221798368
|
04/11/2022
|
VELMURUGAN
|
2924011WL043692
|
VELMURUGAN
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
VELMURUGAN
|
()
|
|
90
|
SATTUR
|
TN-24-011-029-029/815-A
(Pappakudi)
|
2924011000NRG23041120221797812
|
04/11/2022
|
MARIAMMAL
|
2924011WL043678
|
MARIAMMAL
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
MARIAMMAL
|
()
|
|
91
|
SATTUR
|
TN-24-011-041-001/1593-A
(Soorangudi)
|
2924011000NRG23041120221796439
|
04/11/2022
|
GOMATHI SANGAR
|
2924011WL043637
|
GOMATHI SANGAR
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
GOMATHI SANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36441
|
36441
|
|
|
|
|
|
|
|
|
92
|
SATTUR
|
TN-24-011-004-004/774
(Chinnagollapatti)
|
2924011000NRG23041120221798710
|
04/11/2022
|
Anandhi pushpam
|
2924011WL043702
|
Anandhi pushpam
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Anandhi pushpam
|
()
|
|
93
|
SATTUR
|
TN-24-011-004-004/778
(Chinnagollapatti)
|
2924011000NRG23041120221798711
|
04/11/2022
|
samydass
|
2924011WL043702
|
samydass
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
samydass
|
()
|
|
94
|
SATTUR
|
TN-24-011-019-019/1339
(O.Mettupatti)
|
2924011000NRG23041120221799379
|
04/11/2022
|
S Kalarani
|
2924011WL043711
|
S Kalarani
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
S Kalarani
|
()
|
|
95
|
SATTUR
|
TN-24-011-019-019/1360
(O.Mettupatti)
|
2924011000NRG23041120221799380
|
04/11/2022
|
M Vasanthi
|
2924011WL043711
|
M Vasanthi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
M Vasanthi
|
()
|
|
96
|
SATTUR
|
TN-24-011-019-019/1431
(O.Mettupatti)
|
2924011000NRG23041120221799386
|
04/11/2022
|
V Lakshmi
|
2924011WL043711
|
V Lakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
V Lakshmi
|
()
|
|
97
|
SATTUR
|
TN-24-011-019-019/1517
(O.Mettupatti)
|
2924011000NRG23041120221799392
|
04/11/2022
|
S Subbulakshmi
|
2924011WL043711
|
S Subbulakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
S Subbulakshmi
|
()
|
|
98
|
SATTUR
|
TN-24-011-019-019/1562
(O.Mettupatti)
|
2924011000NRG23041120221799395
|
04/11/2022
|
Archana
|
2924011WL043711
|
Archana
|
00177
|
IOBA0001191
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476936
|
|
Archana
|
()
|
|
99
|
SATTUR
|
TN-24-011-019-019/1566
(O.Mettupatti)
|
2924011000NRG23041120221799396
|
04/11/2022
|
Vijayalakshmi
|
2924011WL043711
|
Vijayalakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vijayalakshmi
|
()
|
|
100
|
SATTUR
|
TN-24-011-019-019/1576
(O.Mettupatti)
|
2924011000NRG23041120221799398
|
04/11/2022
|
Veerammal
|
2924011WL043711
|
Veerammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Veerammal
|
()
|
|
101
|
SATTUR
|
TN-24-011-019-019/1583
(O.Mettupatti)
|
2924011000NRG23041120221799399
|
04/11/2022
|
SAKKARAITHAI
|
2924011WL043711
|
SAKKARAITHAI
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
SAKKARAITHAI
|
()
|
|
102
|
SATTUR
|
TN-24-011-019-019/1603
(O.Mettupatti)
|
2924011000NRG23041120221799400
|
04/11/2022
|
KALEESWARI
|
2924011WL043711
|
KALEESWARI
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
KALEESWARI
|
()
|
|
103
|
SATTUR
|
TN-24-011-019-019/1621
(O.Mettupatti)
|
2924011000NRG23041120221799401
|
04/11/2022
|
LAKSHMI
|
2924011WL043711
|
LAKSHMI
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
LAKSHMI
|
()
|
|
104
|
SATTUR
|
TN-24-011-019-019/1622
(O.Mettupatti)
|
2924011000NRG23041120221799402
|
04/11/2022
|
BAKKIASELVI
|
2924011WL043711
|
BAKKIASELVI
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
BAKKIASELVI
|
()
|
|
105
|
SATTUR
|
TN-24-011-019-019/1623
(O.Mettupatti)
|
2924011000NRG23041120221799403
|
04/11/2022
|
RUKUMANI
|
2924011WL043711
|
RUKUMANI
|
00177
|
IOBA0001191
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476936
|
|
RUKUMANI
|
()
|
|
106
|
SATTUR
|
TN-24-011-019-019/1632
(O.Mettupatti)
|
2924011000NRG23041120221799404
|
04/11/2022
|
KAVITHA
|
2924011WL043711
|
KAVITHA
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
KAVITHA
|
()
|
|
107
|
SATTUR
|
TN-24-011-019-019/1644
(O.Mettupatti)
|
2924011000NRG23041120221799405
|
04/11/2022
|
SUNDARAVALLI
|
2924011WL043711
|
SUNDARAVALLI
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
SUNDARAVALLI
|
()
|
|
108
|
SATTUR
|
TN-24-011-019-019/28-A
(O.Mettupatti)
|
2924011000NRG23041120221799413
|
04/11/2022
|
S Vijayalakshmi
|
2924011WL043711
|
S Vijayalakshmi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
S Vijayalakshmi
|
()
|
|
109
|
SATTUR
|
TN-24-011-019-019/290-A
(O.Mettupatti)
|
2924011000NRG23041120221799415
|
04/11/2022
|
V Annalakshmi
|
2924011WL043711
|
V Annalakshmi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
V Annalakshmi
|
()
|
|
110
|
SATTUR
|
TN-24-011-019-019/293-A
(O.Mettupatti)
|
2924011000NRG23041120221799416
|
04/11/2022
|
Balaiah
|
2924011WL043711
|
Balaiah
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Balaiah
|
()
|
|
111
|
SATTUR
|
TN-24-011-019-019/294
(O.Mettupatti)
|
2924011000NRG23041120221799417
|
04/11/2022
|
M Maheswari
|
2924011WL043711
|
M Maheswari
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
M Maheswari
|
()
|
|
112
|
SATTUR
|
TN-24-011-019-019/622-A
(O.Mettupatti)
|
2924011000NRG23041120221799436
|
04/11/2022
|
Gengalakshmi
|
2924011WL043711
|
Gengalakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Gengalakshmi
|
()
|
|
113
|
SATTUR
|
TN-24-011-027-027/219-A
(Othayal)
|
2924011000NRG23041120221797838
|
04/11/2022
|
Murugan
|
2924011WL043681
|
Murugan
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Murugan
|
()
|
|
114
|
SATTUR
|
TN-24-011-027-027/646
(Othayal)
|
2924011000NRG23041120221797843
|
04/11/2022
|
MUTHURAMU
|
2924011WL043681
|
MUTHURAMU
|
00177
|
IOBA0001191
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476936
|
|
MUTHURAMU
|
()
|
|
115
|
SATTUR
|
TN-24-011-041-001/1364
(Soorangudi)
|
2924011000NRG23041120221796434
|
04/11/2022
|
Kalaiselvi
|
2924011WL043637
|
Kalaiselvi
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kalaiselvi
|
()
|
|
116
|
SATTUR
|
TN-24-011-041-001/1605-A
(Soorangudi)
|
2924011000NRG23041120221796440
|
04/11/2022
|
Pandiyalakshmi
|
2924011WL043637
|
Pandiyalakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pandiyalakshmi
|
()
|
|
117
|
SATTUR
|
TN-24-011-041-001/1614-A
(Soorangudi)
|
2924011000NRG23041120221796441
|
04/11/2022
|
Pitchaiyammal
|
2924011WL043637
|
Pitchaiyammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pitchaiyammal
|
()
|
|
118
|
SATTUR
|
TN-24-011-041-001/1636-A
(Soorangudi)
|
2924011000NRG23041120221796443
|
04/11/2022
|
Samuthirakani
|
2924011WL043637
|
Samuthirakani
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Samuthirakani
|
()
|
|
119
|
SATTUR
|
TN-24-011-041-002/1572
(Soorangudi)
|
2924011000NRG23041120221796449
|
04/11/2022
|
K Mareeswari
|
2924011WL043637
|
K Mareeswari
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
K Mareeswari
|
()
|
|
120
|
SATTUR
|
TN-24-011-041-002/1649-A
(Soorangudi)
|
2924011000NRG23041120221796450
|
04/11/2022
|
Muthulakshmi
|
2924011WL043637
|
Muthulakshmi
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Muthulakshmi
|
()
|
|
121
|
SATTUR
|
TN-24-011-041-041/395-A
(Soorangudi)
|
2924011000NRG23041120221796472
|
04/11/2022
|
K Valliammal
|
2924011WL043637
|
K Valliammal
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
K Valliammal
|
()
|
|
122
|
SATTUR
|
TN-24-011-041-041/486-A
(Soorangudi)
|
2924011000NRG23041120221796502
|
04/11/2022
|
Pandeeswari V
|
2924011WL043637
|
Pandeeswari V
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pandeeswari V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37283
|
37283
|
|
|
|
|
|
|
|
|
123
|
SATTUR
|
TN-24-011-029-001/786
(Pappakudi)
|
2924011000NRG23041120221798364
|
04/11/2022
|
T Maehswari
|
2924011WL043692
|
T Maehswari
|
00177
|
IOBA0001709
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
T Maehswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
124
|
SATTUR
|
TN-24-011-015-001/584-A
(Kundalakuthur)
|
2924011000NRG23041120221798078
|
04/11/2022
|
Chinnakoodammal
|
2924011WL043685
|
Chinnakoodammal
|
00177
|
IOBA0002199
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476936
|
|
Chinnakoodammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
125
|
SATTUR
|
TN-24-011-018-018/643
(N.Mettupatti)
|
2924011000NRG23041120221798055
|
04/11/2022
|
Duraichiammal
|
2924011WL043684
|
Duraichiammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Duraichiammal
|
()
|
|
126
|
SATTUR
|
TN-24-011-029-029/163-A
(Pappakudi)
|
2924011000NRG23041120221798388
|
04/11/2022
|
S.Mariammal
|
2924011WL043692
|
S.Mariammal
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
S.Mariammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
127
|
SATTUR
|
TN-24-011-029-029/219-A
(Pappakudi)
|
2924011000NRG23041120221797762
|
04/11/2022
|
Shanmugathai
|
2924011WL043678
|
Shanmugathai
|
00409
|
SIBL0000005
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Shanmugathai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
128
|
SATTUR
|
TN-24-011-013-003/944-A
(Kosukkundu)
|
2924011000NRG23041120221798142
|
04/11/2022
|
Alagarsamy
|
2924011WL043689
|
Alagarsamy
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Alagarsamy
|
()
|
|
129
|
SATTUR
|
TN-24-011-015-001/534-A
(Kundalakuthur)
|
2924011000NRG23041120221798069
|
04/11/2022
|
Vengatammal
|
2924011WL043685
|
Vengatammal
|
00415
|
SBIN0000961
|
281
|
281
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vengatammal
|
()
|
|
130
|
SATTUR
|
TN-24-011-015-015/208-A
(Kundalakuthur)
|
2924011000NRG23041120221798088
|
04/11/2022
|
Nallammal
|
2924011WL043685
|
Nallammal
|
00415
|
SBIN0000961
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476936
|
|
Nallammal
|
()
|
|
131
|
SATTUR
|
TN-24-011-018-001/699
(N.Mettupatti)
|
2924011000NRG23041120221798449
|
04/11/2022
|
KALISHWARI
|
2924011WL043693
|
KALISHWARI
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
KALISHWARI
|
()
|
|
132
|
SATTUR
|
TN-24-011-018-018/94-A
(N.Mettupatti)
|
2924011000NRG23041120221798505
|
04/11/2022
|
G Rengaraj
|
2924011WL043693
|
G Rengaraj
|
00415
|
SBIN0000961
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476936
|
|
G Rengaraj
|
()
|
|
133
|
SATTUR
|
TN-24-011-019-019/1506
(O.Mettupatti)
|
2924011000NRG23041120221799389
|
04/11/2022
|
K Mariammal
|
2924011WL043711
|
K Mariammal
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
K Mariammal
|
()
|
|
134
|
SATTUR
|
TN-24-011-019-019/1519
(O.Mettupatti)
|
2924011000NRG23041120221799393
|
04/11/2022
|
M Murugeswari
|
2924011WL043711
|
M Murugeswari
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
M Murugeswari
|
()
|
|
135
|
SATTUR
|
TN-24-011-028-028/1210
(Padanthal)
|
2924011000NRG23041120221798564
|
04/11/2022
|
V P P Rajendran
|
2924011WL043699
|
V P P Rajendran
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
V P P Rajendran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6465
|
6465
|
|
|
|
|
|
|
|
|
136
|
SATTUR
|
TN-24-011-041-041/374-A
(Soorangudi)
|
2924011000NRG23041120221796468
|
04/11/2022
|
Ramachandran
|
2924011WL043637
|
Ramachandran
|
00437
|
TMBL0000033
|
1380
|
1380
|
Processed
|
12/11/2022
|
|
020476936
|
|
Ramachandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
137
|
SATTUR
|
TN-24-011-028-028/1345
(Padanthal)
|
2924011000NRG23041120221798558
|
04/11/2022
|
SUBBULAKSHMI
|
2924011WL043698
|
SUBBULAKSHMI
|
00437
|
TMBL0000132
|
843
|
843
|
Processed
|
12/11/2022
|
|
020476936
|
|
SUBBULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
138
|
SATTUR
|
TN-24-011-013-003/963-A
(Kosukkundu)
|
2924011000NRG23041120221798145
|
04/11/2022
|
Muthupetchi
|
2924011WL043689
|
Muthupetchi
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Muthupetchi
|
()
|
|
139
|
SATTUR
|
TN-24-011-013-003/976-A
(Kosukkundu)
|
2924011000NRG23041120221798146
|
04/11/2022
|
Nagammal
|
2924011WL043689
|
Nagammal
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Nagammal
|
()
|
|
140
|
SATTUR
|
TN-24-011-013-003/980
(Kosukkundu)
|
2924011000NRG23041120221798147
|
04/11/2022
|
ALAGARSAMY
|
2924011WL043689
|
ALAGARSAMY
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
ALAGARSAMY
|
()
|
|
141
|
SATTUR
|
TN-24-011-013-013/144
(Kosukkundu)
|
2924011000NRG23041120221798158
|
04/11/2022
|
Muthuraman
|
2924011WL043689
|
Muthuraman
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Muthuraman
|
()
|
|
142
|
SATTUR
|
TN-24-011-013-013/676
(Kosukkundu)
|
2924011000NRG23041120221798184
|
04/11/2022
|
Perumal
|
2924011WL043689
|
Perumal
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Perumal
|
()
|
|
143
|
SATTUR
|
TN-24-011-029-004/765-A
(Pappakudi)
|
2924011000NRG23041120221798367
|
04/11/2022
|
PARKADAL
|
2924011WL043692
|
PARKADAL
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
PARKADAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
144
|
SATTUR
|
TN-24-011-013-001/959-A
(Kosukkundu)
|
2924011000NRG23041120221798209
|
04/11/2022
|
Sudhakani
|
2924011WL043690
|
Sudhakani
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sudhakani
|
()
|
|
145
|
SATTUR
|
TN-24-011-013-001/989
(Kosukkundu)
|
2924011000NRG23041120221798212
|
04/11/2022
|
PATTHIRAKALI
|
2924011WL043690
|
PATTHIRAKALI
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
PATTHIRAKALI
|
()
|
|
146
|
SATTUR
|
TN-24-011-013-001/996
(Kosukkundu)
|
2924011000NRG23041120221798214
|
04/11/2022
|
PANDISELVI
|
2924011WL043690
|
PANDISELVI
|
00546
|
CIUB0000162
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
PANDISELVI
|
()
|
|
147
|
SATTUR
|
TN-24-011-013-003/890
(Kosukkundu)
|
2924011000NRG23041120221798134
|
04/11/2022
|
M Adaikalam
|
2924011WL043689
|
M Adaikalam
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
M Adaikalam
|
()
|
|
148
|
SATTUR
|
TN-24-011-013-003/898
(Kosukkundu)
|
2924011000NRG23041120221798135
|
04/11/2022
|
M Ramalingam
|
2924011WL043689
|
M Ramalingam
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
M Ramalingam
|
()
|
|
149
|
SATTUR
|
TN-24-011-013-003/913-A
(Kosukkundu)
|
2924011000NRG23041120221798137
|
04/11/2022
|
Adaikalammal
|
2924011WL043689
|
Adaikalammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Adaikalammal
|
()
|
|
150
|
SATTUR
|
TN-24-011-013-003/914-A
(Kosukkundu)
|
2924011000NRG23041120221798138
|
04/11/2022
|
Valarmathi
|
2924011WL043689
|
Valarmathi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Valarmathi
|
()
|
|
151
|
SATTUR
|
TN-24-011-013-003/916-A
(Kosukkundu)
|
2924011000NRG23041120221798140
|
04/11/2022
|
Prema
|
2924011WL043689
|
Prema
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Prema
|
()
|
|
152
|
SATTUR
|
TN-24-011-013-003/917-A
(Kosukkundu)
|
2924011000NRG23041120221798141
|
04/11/2022
|
Sureka
|
2924011WL043689
|
Sureka
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sureka
|
()
|
|
153
|
SATTUR
|
TN-24-011-013-003/939-A
(Kosukkundu)
|
2924011000NRG23041120221798215
|
04/11/2022
|
Balamani
|
2924011WL043690
|
Balamani
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Balamani
|
()
|
|
154
|
SATTUR
|
TN-24-011-013-003/951-A
(Kosukkundu)
|
2924011000NRG23041120221798144
|
04/11/2022
|
Malliga
|
2924011WL043689
|
Malliga
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Malliga
|
()
|
|
155
|
SATTUR
|
TN-24-011-013-003/997
(Kosukkundu)
|
2924011000NRG23041120221798148
|
04/11/2022
|
PACHAKKAL
|
2924011WL043689
|
PACHAKKAL
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
PACHAKKAL
|
()
|
|
156
|
SATTUR
|
TN-24-011-013-004/345-A
(Kosukkundu)
|
2924011000NRG23041120221798216
|
04/11/2022
|
Nadarajan
|
2924011WL043690
|
Nadarajan
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Nadarajan
|
()
|
|
157
|
SATTUR
|
TN-24-011-013-004/453-A
(Kosukkundu)
|
2924011000NRG23041120221798217
|
04/11/2022
|
Poochiyammal
|
2924011WL043690
|
Poochiyammal
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
Poochiyammal
|
()
|
|
158
|
SATTUR
|
TN-24-011-013-004/468-A
(Kosukkundu)
|
2924011000NRG23041120221798218
|
04/11/2022
|
Narayanan
|
2924011WL043690
|
Narayanan
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Narayanan
|
()
|
|
159
|
SATTUR
|
TN-24-011-013-004/820
(Kosukkundu)
|
2924011000NRG23041120221798219
|
04/11/2022
|
V.Chithayee
|
2924011WL043690
|
V.Chithayee
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
V.Chithayee
|
()
|
|
160
|
SATTUR
|
TN-24-011-013-004/842
(Kosukkundu)
|
2924011000NRG23041120221798221
|
04/11/2022
|
M.Murukeswari
|
2924011WL043690
|
M.Murukeswari
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
M.Murukeswari
|
()
|
|
161
|
SATTUR
|
TN-24-011-013-004/899
(Kosukkundu)
|
2924011000NRG23041120221798226
|
04/11/2022
|
K Sasikala
|
2924011WL043690
|
K Sasikala
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
K Sasikala
|
()
|
|
162
|
SATTUR
|
TN-24-011-013-004/909
(Kosukkundu)
|
2924011000NRG23041120221798227
|
04/11/2022
|
Sundariammal
|
2924011WL043690
|
Sundariammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sundariammal
|
()
|
|
163
|
SATTUR
|
TN-24-011-013-004/918-A
(Kosukkundu)
|
2924011000NRG23041120221798228
|
04/11/2022
|
Muthuselvi
|
2924011WL043690
|
Muthuselvi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Muthuselvi
|
()
|
|
164
|
SATTUR
|
TN-24-011-013-004/962-A
(Kosukkundu)
|
2924011000NRG23041120221798229
|
04/11/2022
|
Saraswathi
|
2924011WL043690
|
Saraswathi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Saraswathi
|
()
|
|
165
|
SATTUR
|
TN-24-011-013-004/969-A
(Kosukkundu)
|
2924011000NRG23041120221798230
|
04/11/2022
|
Jansirani
|
2924011WL043690
|
Jansirani
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jansirani
|
()
|
|
166
|
SATTUR
|
TN-24-011-013-004/977-A
(Kosukkundu)
|
2924011000NRG23041120221798232
|
04/11/2022
|
Murugavalli
|
2924011WL043690
|
Murugavalli
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Murugavalli
|
()
|
|
167
|
SATTUR
|
TN-24-011-013-004/990
(Kosukkundu)
|
2924011000NRG23041120221798234
|
04/11/2022
|
Sivakami
|
2924011WL043690
|
Sivakami
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sivakami
|
()
|
|
168
|
SATTUR
|
TN-24-011-013-013/132
(Kosukkundu)
|
2924011000NRG23041120221798156
|
04/11/2022
|
R Muniyandi
|
2924011WL043689
|
R Muniyandi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
R Muniyandi
|
()
|
|
169
|
SATTUR
|
TN-24-011-013-013/162
(Kosukkundu)
|
2924011000NRG23041120221798160
|
04/11/2022
|
P.Lakshmi
|
2924011WL043689
|
P.Lakshmi
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
P.Lakshmi
|
()
|
|
170
|
SATTUR
|
TN-24-011-013-013/225
(Kosukkundu)
|
2924011000NRG23041120221798172
|
04/11/2022
|
M Avadiammal
|
2924011WL043689
|
M Avadiammal
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
M Avadiammal
|
()
|
|
171
|
SATTUR
|
TN-24-011-013-013/241
(Kosukkundu)
|
2924011000NRG23041120221798175
|
04/11/2022
|
K.Alagan
|
2924011WL043689
|
K.Alagan
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
K.Alagan
|
()
|
|
172
|
SATTUR
|
TN-24-011-013-013/309
(Kosukkundu)
|
2924011000NRG23041120221798252
|
04/11/2022
|
N.Mariammal
|
2924011WL043690
|
N.Mariammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
N.Mariammal
|
()
|
|
173
|
SATTUR
|
TN-24-011-013-013/37
(Kosukkundu)
|
2924011000NRG23041120221798179
|
04/11/2022
|
V.Jothy
|
2924011WL043689
|
V.Jothy
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
V.Jothy
|
()
|
|
174
|
SATTUR
|
TN-24-011-013-013/37
(Kosukkundu)
|
2924011000NRG23041120221798178
|
04/11/2022
|
V.Rasammal
|
2924011WL043689
|
V.Rasammal
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
V.Rasammal
|
()
|
|
175
|
SATTUR
|
TN-24-011-013-013/409
(Kosukkundu)
|
2924011000NRG23041120221798292
|
04/11/2022
|
P.Muthulakshmi
|
2924011WL043690
|
P.Muthulakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
P.Muthulakshmi
|
()
|
|
176
|
SATTUR
|
TN-24-011-013-013/457
(Kosukkundu)
|
2924011000NRG23041120221798313
|
04/11/2022
|
K Maheswari
|
2924011WL043690
|
K Maheswari
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
K Maheswari
|
()
|
|
177
|
SATTUR
|
TN-24-011-013-013/464
(Kosukkundu)
|
2924011000NRG23041120221798315
|
04/11/2022
|
Danushkodiammal
|
2924011WL043690
|
Danushkodiammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Danushkodiammal
|
()
|
|
178
|
SATTUR
|
TN-24-011-013-013/469
(Kosukkundu)
|
2924011000NRG23041120221798318
|
04/11/2022
|
S.Punniyawathi
|
2924011WL043690
|
S.Punniyawathi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
S.Punniyawathi
|
()
|
|
179
|
SATTUR
|
TN-24-011-013-013/471
(Kosukkundu)
|
2924011000NRG23041120221798320
|
04/11/2022
|
A.Shunmugasamy
|
2924011WL043690
|
A.Shunmugasamy
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
A.Shunmugasamy
|
()
|
|
180
|
SATTUR
|
TN-24-011-013-013/518
(Kosukkundu)
|
2924011000NRG23041120221798336
|
04/11/2022
|
N.Poongothi
|
2924011WL043691
|
N.Poongothi
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
N.Poongothi
|
()
|
|
181
|
SATTUR
|
TN-24-011-013-013/582
(Kosukkundu)
|
2924011000NRG23041120221798343
|
04/11/2022
|
S.Appammal
|
2924011WL043691
|
S.Appammal
|
00546
|
CIUB0000162
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476936
|
|
S.Appammal
|
()
|
|
182
|
SATTUR
|
TN-24-011-013-013/638
(Kosukkundu)
|
2924011000NRG23041120221798347
|
04/11/2022
|
RAMALAKSHMI
|
2924011WL043691
|
RAMALAKSHMI
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
RAMALAKSHMI
|
()
|
|
183
|
SATTUR
|
TN-24-011-013-013/649
(Kosukkundu)
|
2924011000NRG23041120221798180
|
04/11/2022
|
D.Priya Devi
|
2924011WL043689
|
D.Priya Devi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
D.Priya Devi
|
()
|
|
184
|
SATTUR
|
TN-24-011-013-013/661
(Kosukkundu)
|
2924011000NRG23041120221798182
|
04/11/2022
|
P.Jothimani
|
2924011WL043689
|
P.Jothimani
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
P.Jothimani
|
()
|
|
185
|
SATTUR
|
TN-24-011-013-013/684
(Kosukkundu)
|
2924011000NRG23041120221798348
|
04/11/2022
|
Malar
|
2924011WL043691
|
Malar
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Malar
|
()
|
|
186
|
SATTUR
|
TN-24-011-013-013/701
(Kosukkundu)
|
2924011000NRG23041120221798188
|
04/11/2022
|
Ramachandran
|
2924011WL043689
|
Ramachandran
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ramachandran
|
()
|
|
187
|
SATTUR
|
TN-24-011-013-013/726
(Kosukkundu)
|
2924011000NRG23041120221798190
|
04/11/2022
|
S.Alagammal
|
2924011WL043689
|
S.Alagammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
S.Alagammal
|
()
|
|
188
|
SATTUR
|
TN-24-011-013-013/73
(Kosukkundu)
|
2924011000NRG23041120221798191
|
04/11/2022
|
R Chitradevi
|
2924011WL043689
|
R Chitradevi
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
R Chitradevi
|
()
|
|
189
|
SATTUR
|
TN-24-011-013-013/78
(Kosukkundu)
|
2924011000NRG23041120221798195
|
04/11/2022
|
G.Santhi
|
2924011WL043689
|
G.Santhi
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
G.Santhi
|
()
|
|
190
|
SATTUR
|
TN-24-011-013-013/793
(Kosukkundu)
|
2924011000NRG23041120221798354
|
04/11/2022
|
P.Sankareswari
|
2924011WL043691
|
P.Sankareswari
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
P.Sankareswari
|
()
|
|
191
|
SATTUR
|
TN-24-011-013-013/796
(Kosukkundu)
|
2924011000NRG23041120221798355
|
04/11/2022
|
A.Muthupandi
|
2924011WL043691
|
A.Muthupandi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
A.Muthupandi
|
()
|
|
192
|
SATTUR
|
TN-24-011-013-013/808
(Kosukkundu)
|
2924011000NRG23041120221798197
|
04/11/2022
|
M.Ochammal
|
2924011WL043689
|
M.Ochammal
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
M.Ochammal
|
()
|
|
193
|
SATTUR
|
TN-24-011-013-013/881
(Kosukkundu)
|
2924011000NRG23041120221798202
|
04/11/2022
|
Priyangadevi
|
2924011WL043689
|
Priyangadevi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Priyangadevi
|
()
|
|
194
|
SATTUR
|
TN-24-011-013-013/889
(Kosukkundu)
|
2924011000NRG23041120221798360
|
04/11/2022
|
L Balammal
|
2924011WL043691
|
L Balammal
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
L Balammal
|
()
|
|
195
|
SATTUR
|
TN-24-011-013-013/923-A
(Kosukkundu)
|
2924011000NRG23041120221798361
|
04/11/2022
|
Thangamariyappan
|
2924011WL043691
|
Thangamariyappan
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thangamariyappan
|
()
|
|
196
|
SATTUR
|
TN-24-011-013-013/943-A
(Kosukkundu)
|
2924011000NRG23041120221798362
|
04/11/2022
|
Kaliyammal
|
2924011WL043691
|
Kaliyammal
|
00546
|
CIUB0000162
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kaliyammal
|
()
|
|
197
|
SATTUR
|
TN-24-011-028-028/1404
(Padanthal)
|
2924011000NRG23041120221798559
|
04/11/2022
|
MUTHUKRISHNAN
|
2924011WL043698
|
MUTHUKRISHNAN
|
00546
|
CIUB0000162
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476936
|
|
MUTHUKRISHNAN
|
()
|
|
198
|
SATTUR
|
TN-24-011-029-002/775
(Pappakudi)
|
2924011000NRG23041120221798365
|
04/11/2022
|
VIDHIYA S
|
2924011WL043692
|
VIDHIYA S
|
00546
|
CIUB0000162
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476936
|
|
VIDHIYA S
|
()
|
|
199
|
SATTUR
|
TN-24-011-029-029/115-A
(Pappakudi)
|
2924011000NRG23041120221798377
|
04/11/2022
|
K.Ramasamy
|
2924011WL043692
|
K.Ramasamy
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
K.Ramasamy
|
()
|
|
200
|
SATTUR
|
TN-24-011-029-029/125-A
(Pappakudi)
|
2924011000NRG23041120221798379
|
04/11/2022
|
V.Shanmugavel
|
2924011WL043692
|
V.Shanmugavel
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
V.Shanmugavel
|
()
|
|
201
|
SATTUR
|
TN-24-011-029-029/170-A
(Pappakudi)
|
2924011000NRG23041120221798393
|
04/11/2022
|
K.Muthulakshmi
|
2924011WL043692
|
K.Muthulakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
K.Muthulakshmi
|
()
|
|
202
|
SATTUR
|
TN-24-011-029-029/209-A
(Pappakudi)
|
2924011000NRG23041120221797756
|
04/11/2022
|
P Palaniammal
|
2924011WL043678
|
P Palaniammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
P Palaniammal
|
()
|
|
203
|
SATTUR
|
TN-24-011-029-029/216-A
(Pappakudi)
|
2924011000NRG23041120221797760
|
04/11/2022
|
S.Shanmugaraj
|
2924011WL043678
|
S.Shanmugaraj
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
S.Shanmugaraj
|
()
|
|
204
|
SATTUR
|
TN-24-011-029-029/33-A
(Pappakudi)
|
2924011000NRG23041120221798412
|
04/11/2022
|
M.Yasothai
|
2924011WL043692
|
M.Yasothai
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
M.Yasothai
|
()
|
|
205
|
SATTUR
|
TN-24-011-029-029/335-A
(Pappakudi)
|
2924011000NRG23041120221797770
|
04/11/2022
|
Perumal
|
2924011WL043678
|
Perumal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Perumal
|
()
|
|
206
|
SATTUR
|
TN-24-011-029-029/355-A
(Pappakudi)
|
2924011000NRG23041120221797773
|
04/11/2022
|
P.Seetha Lakshmi
|
2924011WL043678
|
P.Seetha Lakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
P.Seetha Lakshmi
|
()
|
|
207
|
SATTUR
|
TN-24-011-029-029/454
(Pappakudi)
|
2924011000NRG23041120221798418
|
04/11/2022
|
R.Guruvammal
|
2924011WL043692
|
R.Guruvammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
R.Guruvammal
|
()
|
|
208
|
SATTUR
|
TN-24-011-029-029/463
(Pappakudi)
|
2924011000NRG23041120221797785
|
04/11/2022
|
Pitchaikani
|
2924011WL043678
|
Pitchaikani
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pitchaikani
|
()
|
|
209
|
SATTUR
|
TN-24-011-029-029/466
(Pappakudi)
|
2924011000NRG23041120221797788
|
04/11/2022
|
S.Solaiammal
|
2924011WL043678
|
S.Solaiammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
S.Solaiammal
|
()
|
|
210
|
SATTUR
|
TN-24-011-029-029/479
(Pappakudi)
|
2924011000NRG23041120221798421
|
04/11/2022
|
amirthalakshmi
|
2924011WL043692
|
amirthalakshmi
|
00546
|
CIUB0000162
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476936
|
|
amirthalakshmi
|
()
|
|
211
|
SATTUR
|
TN-24-011-029-029/704
(Pappakudi)
|
2924011000NRG23041120221797803
|
04/11/2022
|
Murugeswari
|
2924011WL043678
|
Murugeswari
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Murugeswari
|
()
|
|
212
|
SATTUR
|
TN-24-011-029-029/714
(Pappakudi)
|
2924011000NRG23041120221797805
|
04/11/2022
|
Kandasamy
|
2924011WL043678
|
Kandasamy
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kandasamy
|
()
|
|
213
|
SATTUR
|
TN-24-011-029-029/95-A
(Pappakudi)
|
2924011000NRG23041120221798433
|
04/11/2022
|
S.Muthu Manikkam
|
2924011WL043692
|
S.Muthu Manikkam
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
S.Muthu Manikkam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74697
|
74697
|
|
|
|
|
|
|
|
|
214
|
SATTUR
|
TN-24-011-005-005/561
(Chinnakkamanpatti)
|
2924011000NRG23041120221798549
|
04/11/2022
|
Sratha
|
2924011WL043695
|
Sratha
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sratha
|
()
|
|
215
|
SATTUR
|
TN-24-011-015-001/532-A
(Kundalakuthur)
|
2924011000NRG23041120221798068
|
04/11/2022
|
Alagammal
|
2924011WL043685
|
Alagammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476936
|
|
Alagammal
|
()
|
|
216
|
SATTUR
|
TN-24-011-015-001/599
(Kundalakuthur)
|
2924011000NRG23041120221798083
|
04/11/2022
|
KARPAGAM
|
2924011WL043685
|
KARPAGAM
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
KARPAGAM
|
()
|
|
217
|
SATTUR
|
TN-24-011-015-001/600
(Kundalakuthur)
|
2924011000NRG23041120221798084
|
04/11/2022
|
SOWMIYA
|
2924011WL043685
|
SOWMIYA
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476936
|
|
SOWMIYA
|
()
|
|
218
|
SATTUR
|
TN-24-011-017-017/421-A
(K.Mettupatti)
|
2924011000NRG23041120221797899
|
04/11/2022
|
Valliyammal
|
2924011WL043682
|
Valliyammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
Valliyammal
|
()
|
|
219
|
SATTUR
|
TN-24-011-018-001/634
(N.Mettupatti)
|
2924011000NRG23041120221798445
|
04/11/2022
|
Sudha
|
2924011WL043693
|
Sudha
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sudha
|
()
|
|
220
|
SATTUR
|
TN-24-011-018-001/685
(N.Mettupatti)
|
2924011000NRG23041120221798447
|
04/11/2022
|
Muthulakshmi
|
2924011WL043693
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476936
|
|
Muthulakshmi
|
()
|
|
221
|
SATTUR
|
TN-24-011-018-001/686
(N.Mettupatti)
|
2924011000NRG23041120221798448
|
04/11/2022
|
Andal
|
2924011WL043693
|
Andal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476936
|
|
Andal
|
()
|
|
222
|
SATTUR
|
TN-24-011-018-001/708
(N.Mettupatti)
|
2924011000NRG23041120221798450
|
04/11/2022
|
Jeyalakshmi
|
2924011WL043693
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jeyalakshmi
|
()
|
|
223
|
SATTUR
|
TN-24-011-018-001/718
(N.Mettupatti)
|
2924011000NRG23041120221798451
|
04/11/2022
|
MARIAPPAN
|
2924011WL043693
|
MARIAPPAN
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
MARIAPPAN
|
()
|
|
224
|
SATTUR
|
TN-24-011-018-018/195-A
(N.Mettupatti)
|
2924011000NRG23041120221797996
|
04/11/2022
|
Panner
|
2924011WL043684
|
Panner
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Panner
|
()
|
|
225
|
SATTUR
|
TN-24-011-018-018/199-A
(N.Mettupatti)
|
2924011000NRG23041120221797997
|
04/11/2022
|
Parwathi R
|
2924011WL043684
|
Parwathi R
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Parwathi R
|
()
|
|
226
|
SATTUR
|
TN-24-011-018-018/212-A
(N.Mettupatti)
|
2924011000NRG23041120221798002
|
04/11/2022
|
N Kayamboo
|
2924011WL043684
|
N Kayamboo
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
N Kayamboo
|
()
|
|
227
|
SATTUR
|
TN-24-011-018-018/461
(N.Mettupatti)
|
2924011000NRG23041120221798047
|
04/11/2022
|
Mariappan
|
2924011WL043684
|
Mariappan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mariappan
|
()
|
|
228
|
SATTUR
|
TN-24-011-018-018/680
(N.Mettupatti)
|
2924011000NRG23041120221798059
|
04/11/2022
|
Bose M
|
2924011WL043684
|
Bose M
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Bose M
|
()
|
|
229
|
SATTUR
|
TN-24-011-018-018/717
(N.Mettupatti)
|
2924011000NRG23041120221798061
|
04/11/2022
|
Jayanthi
|
2924011WL043684
|
Jayanthi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jayanthi
|
()
|
|
230
|
SATTUR
|
TN-24-011-018-018/734
(N.Mettupatti)
|
2924011000NRG23041120221798062
|
04/11/2022
|
Saranya K
|
2924011WL043684
|
Saranya K
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Saranya K
|
()
|
|
231
|
SATTUR
|
TN-24-011-028-028/1543
(Padanthal)
|
2924011000NRG23041120221798561
|
04/11/2022
|
GANESAN
|
2924011WL043698
|
GANESAN
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476936
|
|
GANESAN
|
()
|
|
232
|
SATTUR
|
TN-24-011-029-004/818
(Pappakudi)
|
2924011000NRG23041120221798370
|
04/11/2022
|
VIJAYALAKSHMI K
|
2924011WL043692
|
VIJAYALAKSHMI K
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
VIJAYALAKSHMI K
|
()
|
|
233
|
SATTUR
|
TN-24-011-031-031/117-A
(Periaodaipatti)
|
2924011000NRG23041120221800239
|
04/11/2022
|
A Perumal Eswari
|
2924011WL043720
|
A Perumal Eswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
A Perumal Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16483
|
16483
|
|
|
|
|
|
|
|
|
234
|
SATTUR
|
TN-24-011-002-001/610
(Banduvarpatti)
|
2924011000NRG23041120221796244
|
04/11/2022
|
Chinnakaruppsamy
|
2924011WL043631
|
Chinnakaruppsamy
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Chinnakaruppsamy
|
()
|
|
235
|
SATTUR
|
TN-24-011-002-002/361
(Banduvarpatti)
|
2924011000NRG23041120221796246
|
04/11/2022
|
K Madasamy
|
2924011WL043631
|
K Madasamy
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
K Madasamy
|
()
|
|
236
|
SATTUR
|
TN-24-011-041-001/1538
(Soorangudi)
|
2924011000NRG23041120221796438
|
04/11/2022
|
G Saranya
|
2924011WL043637
|
G Saranya
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
G Saranya
|
()
|
|
237
|
SATTUR
|
TN-24-011-041-001/1635-A
(Soorangudi)
|
2924011000NRG23041120221796442
|
04/11/2022
|
Kumarasamy
|
2924011WL043637
|
Kumarasamy
|
00715
|
DBSS0IN0349
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kumarasamy
|
()
|
|
238
|
SATTUR
|
TN-24-011-041-001/1715-A
(Soorangudi)
|
2924011000NRG23041120221796444
|
04/11/2022
|
Revathi
|
2924011WL043637
|
Revathi
|
00715
|
DBSS0IN0349
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
Revathi
|
()
|
|
239
|
SATTUR
|
TN-24-011-041-001/1718-A
(Soorangudi)
|
2924011000NRG23041120221796445
|
04/11/2022
|
Muthuselvi
|
2924011WL043637
|
Muthuselvi
|
00715
|
DBSS0IN0349
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
Muthuselvi
|
()
|
|
240
|
SATTUR
|
TN-24-011-041-001/1722-A
(Soorangudi)
|
2924011000NRG23041120221796446
|
04/11/2022
|
Muthuraj
|
2924011WL043637
|
Muthuraj
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Muthuraj
|
()
|
|
241
|
SATTUR
|
TN-24-011-041-041/417-A
(Soorangudi)
|
2924011000NRG23041120221796477
|
04/11/2022
|
Perumalsamy
|
2924011WL043637
|
Perumalsamy
|
00715
|
DBSS0IN0349
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Perumalsamy
|
()
|
|
242
|
SATTUR
|
TN-24-011-041-041/447-A
(Soorangudi)
|
2924011000NRG23041120221796492
|
04/11/2022
|
Balasubrmanian
|
2924011WL043637
|
Balasubrmanian
|
00715
|
DBSS0IN0349
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Balasubrmanian
|
()
|
|
243
|
SATTUR
|
TN-24-011-041-041/527-A
(Soorangudi)
|
2924011000NRG23041120221796515
|
04/11/2022
|
Thangam
|
2924011WL043637
|
Thangam
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thangam
|
()
|
|
244
|
SATTUR
|
TN-24-011-041-041/795-A
(Soorangudi)
|
2924011000NRG23041120221796520
|
04/11/2022
|
S Kanthasamy
|
2924011WL043637
|
S Kanthasamy
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
S Kanthasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
245
|
SATTUR
|
TN-24-011-002-002/349
(Banduvarpatti)
|
2924011000NRG23041120221796245
|
04/11/2022
|
G.Mariammal
|
2924011WL043631
|
G.Mariammal
|
00715
|
DBSS0IN0671
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
G.Mariammal
|
()
|
|
246
|
SATTUR
|
TN-24-011-041-041/527-A
(Soorangudi)
|
2924011000NRG23041120221796514
|
04/11/2022
|
Palanichamy
|
2924011WL043637
|
Palanichamy
|
00715
|
DBSS0IN0671
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
Palanichamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250691
|
250691
|
|
|
|
|
|
|
|