|
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)
|
2924011000NRG23261120221919004
|
26/11/2022
|
Thangavel
|
2924011WL046975
|
Thangavel
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thangavel
|
()
|
|
2
|
SATTUR
|
TN-24-011-044-044/512
(Uppathur)
|
2924011000NRG23241120221902113
|
26/11/2022
|
Maharaja
|
2924011WL046442
|
Maharaja
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Maharaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
SATTUR
|
TN-24-011-007-002/793
(Chindappalli)
|
2924011000NRG23261120221926911
|
26/11/2022
|
ANNALAKSHMI
|
2924011WL047134
|
ANNALAKSHMI
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441269
|
|
ANNALAKSHMI
|
()
|
|
4
|
SATTUR
|
TN-24-011-007-007/303
(Chindappalli)
|
2924011000NRG23261120221926950
|
26/11/2022
|
PONNUTHAI R
|
2924011WL047134
|
PONNUTHAI R
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
PONNUTHAI R
|
()
|
|
5
|
SATTUR
|
TN-24-011-007-007/8
(Chindappalli)
|
2924011000NRG23261120221926996
|
26/11/2022
|
Jeyalaxmi
|
2924011WL047134
|
Jeyalaxmi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jeyalaxmi
|
()
|
|
6
|
SATTUR
|
TN-24-011-015-001/500
(Kundalakuthur)
|
2924011000NRG23241120221908290
|
26/11/2022
|
S Padmavathi
|
2924011WL046622
|
S Padmavathi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
S Padmavathi
|
()
|
|
7
|
SATTUR
|
TN-24-011-015-001/564-A
(Kundalakuthur)
|
2924011000NRG23241120221908295
|
26/11/2022
|
Muthuselvi
|
2924011WL046622
|
Muthuselvi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthuselvi
|
()
|
|
8
|
SATTUR
|
TN-24-011-015-001/582-A
(Kundalakuthur)
|
2924011000NRG23241120221908296
|
26/11/2022
|
Shanthi
|
2924011WL046622
|
Shanthi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Shanthi
|
()
|
|
9
|
SATTUR
|
TN-24-011-015-001/588-A
(Kundalakuthur)
|
2924011000NRG23241120221908298
|
26/11/2022
|
Mareeswari
|
2924011WL046622
|
Mareeswari
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mareeswari
|
()
|
|
10
|
SATTUR
|
TN-24-011-044-002/487
(Uppathur)
|
2924011000NRG23261120221923320
|
26/11/2022
|
Priya
|
2924011WL047056
|
Priya
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Priya
|
()
|
|
11
|
SATTUR
|
TN-24-011-044-002/490
(Uppathur)
|
2924011000NRG23261120221923321
|
26/11/2022
|
Kanimozhi
|
2924011WL047056
|
Kanimozhi
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kanimozhi
|
()
|
|
12
|
SATTUR
|
TN-24-011-044-044/532
(Uppathur)
|
2924011000NRG23261120221923341
|
26/11/2022
|
Selvamani
|
2924011WL047056
|
Selvamani
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441269
|
|
Selvamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
13
|
SATTUR
|
TN-24-011-003-003/2144
(Chatrapatti)
|
2924011000NRG23261120221918869
|
26/11/2022
|
Vijayalakshmi
|
2924011WL046969
|
Vijayalakshmi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vijayalakshmi
|
()
|
|
14
|
SATTUR
|
TN-24-011-003-003/511
(Chatrapatti)
|
2924011000NRG23261120221918870
|
26/11/2022
|
Sundarraj
|
2924011WL046969
|
Sundarraj
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sundarraj
|
()
|
|
15
|
SATTUR
|
TN-24-011-006-006/127-A
(Chinnaodaipatti)
|
2924011000NRG23261120221919007
|
26/11/2022
|
Irulappasamy
|
2924011WL046975
|
Irulappasamy
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Irulappasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
16
|
SATTUR
|
TN-24-011-007-007/104
(Chindappalli)
|
2924011000NRG23261120221926916
|
26/11/2022
|
V.Veerammal
|
2924011WL047134
|
V.Veerammal
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
V.Veerammal
|
()
|
|
17
|
SATTUR
|
TN-24-011-007-007/140
(Chindappalli)
|
2924011000NRG23261120221926926
|
26/11/2022
|
Kaliswari
|
2924011WL047134
|
Kaliswari
|
00078
|
CNRB0003754
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kaliswari
|
()
|
|
18
|
SATTUR
|
TN-24-011-007-007/215
(Chindappalli)
|
2924011000NRG23261120221926938
|
26/11/2022
|
vijayalakshmi
|
2924011WL047134
|
vijayalakshmi
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
vijayalakshmi
|
()
|
|
19
|
SATTUR
|
TN-24-011-007-007/219
(Chindappalli)
|
2924011000NRG23261120221926939
|
26/11/2022
|
AMUTHA
|
2924011WL047134
|
AMUTHA
|
00078
|
CNRB0003754
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
AMUTHA
|
()
|
|
20
|
SATTUR
|
TN-24-011-007-007/247
(Chindappalli)
|
2924011000NRG23261120221926944
|
26/11/2022
|
R.Subbulaxmi
|
2924011WL047134
|
R.Subbulaxmi
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
R.Subbulaxmi
|
()
|
|
21
|
SATTUR
|
TN-24-011-007-007/259
(Chindappalli)
|
2924011000NRG23261120221926945
|
26/11/2022
|
M.Jyothi
|
2924011WL047134
|
M.Jyothi
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
M.Jyothi
|
()
|
|
22
|
SATTUR
|
TN-24-011-007-007/266
(Chindappalli)
|
2924011000NRG23261120221926946
|
26/11/2022
|
Mariammal
|
2924011WL047134
|
Mariammal
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mariammal
|
()
|
|
23
|
SATTUR
|
TN-24-011-007-007/28
(Chindappalli)
|
2924011000NRG23261120221926948
|
26/11/2022
|
Periyasamy
|
2924011WL047134
|
Periyasamy
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Periyasamy
|
()
|
|
24
|
SATTUR
|
TN-24-011-007-007/285
(Chindappalli)
|
2924011000NRG23261120221926949
|
26/11/2022
|
THENMOZHI SELVI K
|
2924011WL047134
|
THENMOZHI SELVI K
|
00078
|
CNRB0003754
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441269
|
|
THENMOZHI SELVI K
|
()
|
|
25
|
SATTUR
|
TN-24-011-007-007/32-A
(Chindappalli)
|
2924011000NRG23261120221926951
|
26/11/2022
|
Muniammal
|
2924011WL047134
|
Muniammal
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muniammal
|
()
|
|
26
|
SATTUR
|
TN-24-011-007-007/324
(Chindappalli)
|
2924011000NRG23261120221926952
|
26/11/2022
|
KAYAMBU M
|
2924011WL047134
|
KAYAMBU M
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
KAYAMBU M
|
()
|
|
27
|
SATTUR
|
TN-24-011-007-007/342
(Chindappalli)
|
2924011000NRG23261120221926954
|
26/11/2022
|
malaiyamman
|
2924011WL047134
|
malaiyamman
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
malaiyamman
|
()
|
|
28
|
SATTUR
|
TN-24-011-007-007/366
(Chindappalli)
|
2924011000NRG23261120221926956
|
26/11/2022
|
VIJAYA C
|
2924011WL047134
|
VIJAYA C
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
VIJAYA C
|
()
|
|
29
|
SATTUR
|
TN-24-011-007-007/413
(Chindappalli)
|
2924011000NRG23261120221926958
|
26/11/2022
|
murugeswari
|
2924011WL047134
|
murugeswari
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
murugeswari
|
()
|
|
30
|
SATTUR
|
TN-24-011-007-007/527
(Chindappalli)
|
2924011000NRG23261120221926972
|
26/11/2022
|
Alagammal
|
2924011WL047134
|
Alagammal
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Alagammal
|
()
|
|
31
|
SATTUR
|
TN-24-011-007-007/527
(Chindappalli)
|
2924011000NRG23261120221926971
|
26/11/2022
|
Kanagaraj
|
2924011WL047134
|
Kanagaraj
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kanagaraj
|
()
|
|
32
|
SATTUR
|
TN-24-011-007-007/603
(Chindappalli)
|
2924011000NRG23261120221926978
|
26/11/2022
|
G ALAGAMMAL
|
2924011WL047134
|
G ALAGAMMAL
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
G ALAGAMMAL
|
()
|
|
33
|
SATTUR
|
TN-24-011-007-007/679
(Chindappalli)
|
2924011000NRG23261120221926986
|
26/11/2022
|
PETCHIYAMMAL V
|
2924011WL047134
|
PETCHIYAMMAL V
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
PETCHIYAMMAL V
|
()
|
|
34
|
SATTUR
|
TN-24-011-007-007/727
(Chindappalli)
|
2924011000NRG23261120221926989
|
26/11/2022
|
veeramuniyandi
|
2924011WL047134
|
veeramuniyandi
|
00078
|
CNRB0003754
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441269
|
|
veeramuniyandi
|
()
|
|
35
|
SATTUR
|
TN-24-011-007-007/767
(Chindappalli)
|
2924011000NRG23261120221926993
|
26/11/2022
|
Lakshmi
|
2924011WL047134
|
Lakshmi
|
00078
|
CNRB0003754
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441269
|
|
Lakshmi
|
()
|
|
36
|
SATTUR
|
TN-24-011-007-007/768
(Chindappalli)
|
2924011000NRG23261120221926994
|
26/11/2022
|
Chellammal
|
2924011WL047134
|
Chellammal
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chellammal
|
()
|
|
37
|
SATTUR
|
TN-24-011-007-007/771
(Chindappalli)
|
2924011000NRG23261120221926995
|
26/11/2022
|
KANAGALAKSHMI
|
2924011WL047134
|
KANAGALAKSHMI
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
KANAGALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21849
|
21849
|
|
|
|
|
|
|
|
|
38
|
SATTUR
|
TN-24-011-023-023/4
(Nallamuthanpatti)
|
2924011000NRG23241120221908141
|
26/11/2022
|
Pon Vasuki T
|
2924011WL046617
|
Pon Vasuki T
|
00089
|
CBIN0280925
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pon Vasuki T
|
()
|
|
39
|
SATTUR
|
TN-24-011-023-023/459
(Nallamuthanpatti)
|
2924011000NRG23241120221908144
|
26/11/2022
|
P Muneeswari
|
2924011WL046617
|
P Muneeswari
|
00089
|
CBIN0280925
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
P Muneeswari
|
()
|
|
40
|
SATTUR
|
TN-24-011-023-023/467-A
(Nallamuthanpatti)
|
2924011000NRG23241120221908145
|
26/11/2022
|
Dhanalakshmi
|
2924011WL046617
|
Dhanalakshmi
|
00089
|
CBIN0280925
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441269
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
41
|
SATTUR
|
TN-24-011-001-003/699
(Ammapatti)
|
2924011000NRG23261120221919419
|
26/11/2022
|
SOKKATHANGAM
|
2924011WL046981
|
SOKKATHANGAM
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
SOKKATHANGAM
|
()
|
|
42
|
SATTUR
|
TN-24-011-007-003/665
(Chindappalli)
|
2924011000NRG23261120221926914
|
26/11/2022
|
SARASWATHY R
|
2924011WL047134
|
SARASWATHY R
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
SARASWATHY R
|
()
|
|
43
|
SATTUR
|
TN-24-011-007-007/13
(Chindappalli)
|
2924011000NRG23261120221926923
|
26/11/2022
|
Poomathi
|
2924011WL047134
|
Poomathi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Poomathi
|
()
|
|
44
|
SATTUR
|
TN-24-011-007-007/458
(Chindappalli)
|
2924011000NRG23261120221926963
|
26/11/2022
|
M.Seethalakshmi
|
2924011WL047134
|
M.Seethalakshmi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
M.Seethalakshmi
|
()
|
|
45
|
SATTUR
|
TN-24-011-007-007/461
(Chindappalli)
|
2924011000NRG23261120221926964
|
26/11/2022
|
Subburaj
|
2924011WL047134
|
Subburaj
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
Subburaj
|
()
|
|
46
|
SATTUR
|
TN-24-011-007-007/611
(Chindappalli)
|
2924011000NRG23261120221926979
|
26/11/2022
|
JOTHILAKSHMI S
|
2924011WL047134
|
JOTHILAKSHMI S
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
JOTHILAKSHMI S
|
()
|
|
47
|
SATTUR
|
TN-24-011-007-007/618
(Chindappalli)
|
2924011000NRG23261120221926980
|
26/11/2022
|
PANDEESWARI R
|
2924011WL047134
|
PANDEESWARI R
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441269
|
|
PANDEESWARI R
|
()
|
|
48
|
SATTUR
|
TN-24-011-007-007/751
(Chindappalli)
|
2924011000NRG23261120221926992
|
26/11/2022
|
Muthuselvi
|
2924011WL047134
|
Muthuselvi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthuselvi
|
()
|
|
49
|
SATTUR
|
TN-24-011-015-001/544-A
(Kundalakuthur)
|
2924011000NRG23241120221908293
|
26/11/2022
|
Rajeswari
|
2924011WL046622
|
Rajeswari
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajeswari
|
()
|
|
50
|
SATTUR
|
TN-24-011-015-001/590-A
(Kundalakuthur)
|
2924011000NRG23241120221908299
|
26/11/2022
|
Karthickselvi
|
2924011WL046622
|
Karthickselvi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
Karthickselvi
|
()
|
|
51
|
SATTUR
|
TN-24-011-015-001/613-A
(Kundalakuthur)
|
2924011000NRG23241120221908301
|
26/11/2022
|
Ulagammal
|
2924011WL046622
|
Ulagammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ulagammal
|
()
|
|
52
|
SATTUR
|
TN-24-011-015-001/616-A
(Kundalakuthur)
|
2924011000NRG23241120221908302
|
26/11/2022
|
Murugamuthulakshmi
|
2924011WL046622
|
Murugamuthulakshmi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
Murugamuthulakshmi
|
()
|
|
53
|
SATTUR
|
TN-24-011-015-002/522-A
(Kundalakuthur)
|
2924011000NRG23261120221919011
|
26/11/2022
|
Rajeswari
|
2924011WL046976
|
Rajeswari
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajeswari
|
()
|
|
54
|
SATTUR
|
TN-24-011-015-002/539-A
(Kundalakuthur)
|
2924011000NRG23261120221919012
|
26/11/2022
|
Mareeswari
|
2924011WL046976
|
Mareeswari
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mareeswari
|
()
|
|
55
|
SATTUR
|
TN-24-011-015-002/577-A
(Kundalakuthur)
|
2924011000NRG23261120221919013
|
26/11/2022
|
Nagarani
|
2924011WL046976
|
Nagarani
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nagarani
|
()
|
|
56
|
SATTUR
|
TN-24-011-015-002/579-A
(Kundalakuthur)
|
2924011000NRG23261120221919014
|
26/11/2022
|
Gayathiri
|
2924011WL046976
|
Gayathiri
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441269
|
|
Gayathiri
|
()
|
|
57
|
SATTUR
|
TN-24-011-015-002/591-A
(Kundalakuthur)
|
2924011000NRG23261120221919015
|
26/11/2022
|
Aswathi
|
2924011WL046976
|
Aswathi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Aswathi
|
()
|
|
58
|
SATTUR
|
TN-24-011-015-015/223-A
(Kundalakuthur)
|
2924011000NRG23241120221908309
|
26/11/2022
|
R Andal Alias Pappathi
|
2924011WL046622
|
R Andal Alias Pappathi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
R Andal Alias Pappathi
|
()
|
|
59
|
SATTUR
|
TN-24-011-015-015/30-B
(Kundalakuthur)
|
2924011000NRG23261120221919043
|
26/11/2022
|
Tamilselvan
|
2924011WL046976
|
Tamilselvan
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Tamilselvan
|
()
|
|
60
|
SATTUR
|
TN-24-011-015-015/42-A
(Kundalakuthur)
|
2924011000NRG23261120221919052
|
26/11/2022
|
V.Mariammal
|
2924011WL046976
|
V.Mariammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
V.Mariammal
|
()
|
|
61
|
SATTUR
|
TN-24-011-015-015/453
(Kundalakuthur)
|
2924011000NRG23261120221919058
|
26/11/2022
|
Selvaganesh
|
2924011WL046976
|
Selvaganesh
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Selvaganesh
|
()
|
|
62
|
SATTUR
|
TN-24-011-015-015/550-A
(Kundalakuthur)
|
2924011000NRG23261120221919061
|
26/11/2022
|
Mariyammal
|
2924011WL046976
|
Mariyammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mariyammal
|
()
|
|
63
|
SATTUR
|
TN-24-011-025-025/1021
(Nathathupatti)
|
2924011000NRG23241120221903130
|
26/11/2022
|
Sethupathi
|
2924011WL046489
|
Sethupathi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sethupathi
|
()
|
|
64
|
SATTUR
|
TN-24-011-039-003/525
(Sinduvampatti)
|
2924011000NRG23261120221926259
|
26/11/2022
|
Madhubala
|
2924011WL047120
|
Madhubala
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Madhubala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22922
|
22922
|
|
|
|
|
|
|
|
|
65
|
SATTUR
|
TN-24-011-001-003/596-A
(Ammapatti)
|
2924011000NRG23261120221919414
|
26/11/2022
|
Muneeswari
|
2924011WL046981
|
Muneeswari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muneeswari
|
()
|
|
66
|
SATTUR
|
TN-24-011-001-003/597-A
(Ammapatti)
|
2924011000NRG23261120221919415
|
26/11/2022
|
Kalawathi
|
2924011WL046981
|
Kalawathi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kalawathi
|
()
|
|
67
|
SATTUR
|
TN-24-011-001-003/622-A
(Ammapatti)
|
2924011000NRG23261120221919416
|
26/11/2022
|
Priyanga
|
2924011WL046981
|
Priyanga
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Priyanga
|
()
|
|
68
|
SATTUR
|
TN-24-011-001-003/668-A
(Ammapatti)
|
2924011000NRG23261120221919417
|
26/11/2022
|
Murugalakshmi
|
2924011WL046981
|
Murugalakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Murugalakshmi
|
()
|
|
69
|
SATTUR
|
TN-24-011-001-003/691
(Ammapatti)
|
2924011000NRG23261120221919418
|
26/11/2022
|
PANDIAMMAL
|
2924011WL046981
|
PANDIAMMAL
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441269
|
|
PANDIAMMAL
|
()
|
|
70
|
SATTUR
|
TN-24-011-001-003/704
(Ammapatti)
|
2924011000NRG23261120221919420
|
26/11/2022
|
MUNIYANDI
|
2924011WL046981
|
MUNIYANDI
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
MUNIYANDI
|
()
|
|
71
|
SATTUR
|
TN-24-011-007-007/600
(Chindappalli)
|
2924011000NRG23261120221926977
|
26/11/2022
|
mareeswari
|
2924011WL047134
|
mareeswari
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
mareeswari
|
()
|
|
72
|
SATTUR
|
TN-24-011-007-007/724
(Chindappalli)
|
2924011000NRG23261120221926988
|
26/11/2022
|
KRISHNAVENI I
|
2924011WL047134
|
KRISHNAVENI I
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
KRISHNAVENI I
|
()
|
|
73
|
SATTUR
|
TN-24-011-015-001/547-A
(Kundalakuthur)
|
2924011000NRG23241120221908294
|
26/11/2022
|
Karpagam
|
2924011WL046622
|
Karpagam
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Karpagam
|
()
|
|
74
|
SATTUR
|
TN-24-011-015-001/583-A
(Kundalakuthur)
|
2924011000NRG23241120221908297
|
26/11/2022
|
Vijeyalakshmi
|
2924011WL046622
|
Vijeyalakshmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vijeyalakshmi
|
()
|
|
75
|
SATTUR
|
TN-24-011-015-015/217-A
(Kundalakuthur)
|
2924011000NRG23241120221908307
|
26/11/2022
|
Seenivasan
|
2924011WL046622
|
Seenivasan
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Seenivasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
76
|
SATTUR
|
TN-24-011-041-001/1635-A
(Soorangudi)
|
2924011000NRG23261120221921844
|
26/11/2022
|
Subbulakshmi
|
2924011WL047029
|
Subbulakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Subbulakshmi
|
()
|
|
77
|
SATTUR
|
TN-24-011-041-001/1683-A
(Soorangudi)
|
2924011000NRG23261120221921845
|
26/11/2022
|
Vellaiyammal
|
2924011WL047029
|
Vellaiyammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vellaiyammal
|
()
|
|
78
|
SATTUR
|
TN-24-011-041-002/1367
(Soorangudi)
|
2924011000NRG23261120221921848
|
26/11/2022
|
VEERANASAMY
|
2924011WL047029
|
VEERANASAMY
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
VEERANASAMY
|
()
|
|
79
|
SATTUR
|
TN-24-011-041-002/1572
(Soorangudi)
|
2924011000NRG23261120221921852
|
26/11/2022
|
K Mareeswari
|
2924011WL047029
|
K Mareeswari
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
K Mareeswari
|
()
|
|
80
|
SATTUR
|
TN-24-011-041-002/1734
(Soorangudi)
|
2924011000NRG23261120221921857
|
26/11/2022
|
KALIEESWARI
|
2924011WL047029
|
KALIEESWARI
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
KALIEESWARI
|
()
|
|
81
|
SATTUR
|
TN-24-011-041-041/1271
(Soorangudi)
|
2924011000NRG23261120221921865
|
26/11/2022
|
PasupathiEswari
|
2924011WL047029
|
PasupathiEswari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
PasupathiEswari
|
()
|
|
82
|
SATTUR
|
TN-24-011-041-041/438-A
(Soorangudi)
|
2924011000NRG23261120221921880
|
26/11/2022
|
Parvathi
|
2924011WL047029
|
Parvathi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Parvathi
|
()
|
|
83
|
SATTUR
|
TN-24-011-041-041/556-A
(Soorangudi)
|
2924011000NRG23261120221921897
|
26/11/2022
|
Muthulakshmi
|
2924011WL047029
|
Muthulakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11346
|
11346
|
|
|
|
|
|
|
|
|
84
|
SATTUR
|
TN-24-011-023-023/468-A
(Nallamuthanpatti)
|
2924011000NRG23241120221908146
|
26/11/2022
|
Manimegala
|
2924011WL046617
|
Manimegala
|
00415
|
SBIN0000859
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Manimegala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
85
|
SATTUR
|
TN-24-011-007-003/792
(Chindappalli)
|
2924011000NRG23261120221926915
|
26/11/2022
|
SELVI
|
2924011WL047134
|
SELVI
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
SELVI
|
()
|
|
86
|
SATTUR
|
TN-24-011-007-007/34
(Chindappalli)
|
2924011000NRG23261120221926953
|
26/11/2022
|
Deivailakkiam
|
2924011WL047134
|
Deivailakkiam
|
00415
|
SBIN0000961
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441269
|
|
Deivailakkiam
|
()
|
|
87
|
SATTUR
|
TN-24-011-007-007/457
(Chindappalli)
|
2924011000NRG23261120221926962
|
26/11/2022
|
Tamilselvi
|
2924011WL047134
|
Tamilselvi
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
Tamilselvi
|
()
|
|
88
|
SATTUR
|
TN-24-011-007-007/697
(Chindappalli)
|
2924011000NRG23261120221926987
|
26/11/2022
|
VEERALAKSHMI V
|
2924011WL047134
|
VEERALAKSHMI V
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
VEERALAKSHMI V
|
()
|
|
89
|
SATTUR
|
TN-24-011-015-001/534-A
(Kundalakuthur)
|
2924011000NRG23241120221908292
|
26/11/2022
|
Vengatammal
|
2924011WL046622
|
Vengatammal
|
00415
|
SBIN0000961
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vengatammal
|
()
|
|
90
|
SATTUR
|
TN-24-011-015-015/206-A
(Kundalakuthur)
|
2924011000NRG23261120221919035
|
26/11/2022
|
Kannan
|
2924011WL046976
|
Kannan
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kannan
|
()
|
|
91
|
SATTUR
|
TN-24-011-015-015/454
(Kundalakuthur)
|
2924011000NRG23261120221919059
|
26/11/2022
|
Ganesan
|
2924011WL046976
|
Ganesan
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ganesan
|
()
|
|
92
|
SATTUR
|
TN-24-011-023-023/452
(Nallamuthanpatti)
|
2924011000NRG23241120221908143
|
26/11/2022
|
Mahalakshmi
|
2924011WL046617
|
Mahalakshmi
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mahalakshmi
|
()
|
|
93
|
SATTUR
|
TN-24-011-025-025/11
(Nathathupatti)
|
2924011000NRG23241120221903133
|
26/11/2022
|
Sakkarai
|
2924011WL046489
|
Sakkarai
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sakkarai
|
()
|
|
94
|
SATTUR
|
TN-24-011-025-025/1149
(Nathathupatti)
|
2924011000NRG23241120221903135
|
26/11/2022
|
PARAMASIVAM
|
2924011WL046489
|
PARAMASIVAM
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
PARAMASIVAM
|
()
|
|
95
|
SATTUR
|
TN-24-011-025-025/1159
(Nathathupatti)
|
2924011000NRG23241120221903136
|
26/11/2022
|
K.Ganesan
|
2924011WL046489
|
K.Ganesan
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
K.Ganesan
|
()
|
|
96
|
SATTUR
|
TN-24-011-025-025/1176
(Nathathupatti)
|
2924011000NRG23241120221903137
|
26/11/2022
|
Mariammal
|
2924011WL046489
|
Mariammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Rejected
|
13/12/2022
|
|
026441269
|
No Such Account
|
|
|
|
97
|
SATTUR
|
TN-24-011-025-025/169
(Nathathupatti)
|
2924011000NRG23241120221903138
|
26/11/2022
|
Thangasamy
|
2924011WL046489
|
Thangasamy
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thangasamy
|
()
|
|
98
|
SATTUR
|
TN-24-011-025-025/283
(Nathathupatti)
|
2924011000NRG23241120221903140
|
26/11/2022
|
Muthu
|
2924011WL046489
|
Muthu
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthu
|
()
|
|
99
|
SATTUR
|
TN-24-011-025-025/31
(Nathathupatti)
|
2924011000NRG23241120221903141
|
26/11/2022
|
Samivel
|
2924011WL046489
|
Samivel
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Samivel
|
()
|
|
100
|
SATTUR
|
TN-24-011-025-025/61
(Nathathupatti)
|
2924011000NRG23241120221903144
|
26/11/2022
|
R Marimuthu
|
2924011WL046489
|
R Marimuthu
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
R Marimuthu
|
()
|
|
101
|
SATTUR
|
TN-24-011-025-025/788
(Nathathupatti)
|
2924011000NRG23241120221903146
|
26/11/2022
|
Veerappan
|
2924011WL046489
|
Veerappan
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Veerappan
|
()
|
|
102
|
SATTUR
|
TN-24-011-025-025/923
(Nathathupatti)
|
2924011000NRG23241120221903147
|
26/11/2022
|
Shanmugavel
|
2924011WL046489
|
Shanmugavel
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Shanmugavel
|
()
|
|
103
|
SATTUR
|
TN-24-011-039-039/76-A
(Sinduvampatti)
|
2924011000NRG23261120221926264
|
26/11/2022
|
Malliga
|
2924011WL047120
|
Malliga
|
00415
|
SBIN0000961
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Malliga
|
()
|
|
104
|
SATTUR
|
TN-24-011-044-044/510
(Uppathur)
|
2924011000NRG23241120221902112
|
26/11/2022
|
Karunanidhi
|
2924011WL046442
|
Karunanidhi
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Karunanidhi
|
()
|
|
105
|
SATTUR
|
TN-24-011-044-044/518
(Uppathur)
|
2924011000NRG23261120221923340
|
26/11/2022
|
Seetha
|
2924011WL047056
|
Seetha
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Seetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26372
|
26372
|
|
|
|
|
|
|
|
|
106
|
SATTUR
|
TN-24-011-007-007/143
(Chindappalli)
|
2924011000NRG23261120221926927
|
26/11/2022
|
Gondusamy
|
2924011WL047134
|
Gondusamy
|
00437
|
TMBL0000003
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441269
|
|
Gondusamy
|
()
|
|
107
|
SATTUR
|
TN-24-011-041-041/373-A
(Soorangudi)
|
2924011000NRG23261120221921870
|
26/11/2022
|
Velthai
|
2924011WL047029
|
Velthai
|
00437
|
TMBL0000003
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Velthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
108
|
SATTUR
|
TN-24-011-007-003/656
(Chindappalli)
|
2924011000NRG23261120221926913
|
26/11/2022
|
RASATHI M
|
2924011WL047134
|
RASATHI M
|
00437
|
TMBL0000132
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441269
|
|
RASATHI M
|
()
|
|
109
|
SATTUR
|
TN-24-011-007-007/109
(Chindappalli)
|
2924011000NRG23261120221926917
|
26/11/2022
|
Rajeswari
|
2924011WL047134
|
Rajeswari
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajeswari
|
()
|
|
110
|
SATTUR
|
TN-24-011-007-007/112
(Chindappalli)
|
2924011000NRG23261120221926918
|
26/11/2022
|
G Shanthi
|
2924011WL047134
|
G Shanthi
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
G Shanthi
|
()
|
|
111
|
SATTUR
|
TN-24-011-007-007/121
(Chindappalli)
|
2924011000NRG23261120221926919
|
26/11/2022
|
S Dhanalakshmi
|
2924011WL047134
|
S Dhanalakshmi
|
00437
|
TMBL0000132
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
S Dhanalakshmi
|
()
|
|
112
|
SATTUR
|
TN-24-011-007-007/126-A
(Chindappalli)
|
2924011000NRG23261120221926921
|
26/11/2022
|
SENTAMILSELVI M
|
2924011WL047134
|
SENTAMILSELVI M
|
00437
|
TMBL0000132
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
SENTAMILSELVI M
|
()
|
|
113
|
SATTUR
|
TN-24-011-007-007/129
(Chindappalli)
|
2924011000NRG23261120221926922
|
26/11/2022
|
VEERAMMAL R
|
2924011WL047134
|
VEERAMMAL R
|
00437
|
TMBL0000132
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
VEERAMMAL R
|
()
|
|
114
|
SATTUR
|
TN-24-011-007-007/180
(Chindappalli)
|
2924011000NRG23261120221926932
|
26/11/2022
|
M Mariyammal
|
2924011WL047134
|
M Mariyammal
|
00437
|
TMBL0000132
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441269
|
|
M Mariyammal
|
()
|
|
115
|
SATTUR
|
TN-24-011-007-007/182
(Chindappalli)
|
2924011000NRG23261120221926934
|
26/11/2022
|
PARAMESHWARI K
|
2924011WL047134
|
PARAMESHWARI K
|
00437
|
TMBL0000132
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441269
|
|
PARAMESHWARI K
|
()
|
|
116
|
SATTUR
|
TN-24-011-007-007/223
(Chindappalli)
|
2924011000NRG23261120221926940
|
26/11/2022
|
O.Muthalammal
|
2924011WL047134
|
O.Muthalammal
|
00437
|
TMBL0000132
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
O.Muthalammal
|
()
|
|
117
|
SATTUR
|
TN-24-011-007-007/356
(Chindappalli)
|
2924011000NRG23261120221926955
|
26/11/2022
|
S Pushpam
|
2924011WL047134
|
S Pushpam
|
00437
|
TMBL0000132
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
S Pushpam
|
()
|
|
118
|
SATTUR
|
TN-24-011-007-007/469
(Chindappalli)
|
2924011000NRG23261120221926966
|
26/11/2022
|
Mariammal
|
2924011WL047134
|
Mariammal
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mariammal
|
()
|
|
119
|
SATTUR
|
TN-24-011-007-007/494
(Chindappalli)
|
2924011000NRG23261120221926969
|
26/11/2022
|
T.Lakshmithai
|
2924011WL047134
|
T.Lakshmithai
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
T.Lakshmithai
|
()
|
|
120
|
SATTUR
|
TN-24-011-007-007/537
(Chindappalli)
|
2924011000NRG23261120221926973
|
26/11/2022
|
Mariammal
|
2924011WL047134
|
Mariammal
|
00437
|
TMBL0000132
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mariammal
|
()
|
|
121
|
SATTUR
|
TN-24-011-007-007/58
(Chindappalli)
|
2924011000NRG23261120221926975
|
26/11/2022
|
M Alagammal
|
2924011WL047134
|
M Alagammal
|
00437
|
TMBL0000132
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
M Alagammal
|
()
|
|
122
|
SATTUR
|
TN-24-011-007-007/626
(Chindappalli)
|
2924011000NRG23261120221926982
|
26/11/2022
|
R Kalyani
|
2924011WL047134
|
R Kalyani
|
00437
|
TMBL0000132
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441269
|
|
R Kalyani
|
()
|
|
123
|
SATTUR
|
TN-24-011-007-007/65
(Chindappalli)
|
2924011000NRG23261120221926985
|
26/11/2022
|
Veerammal
|
2924011WL047134
|
Veerammal
|
00437
|
TMBL0000132
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441269
|
|
Veerammal
|
()
|
|
124
|
SATTUR
|
TN-24-011-007-007/740
(Chindappalli)
|
2924011000NRG23261120221926990
|
26/11/2022
|
MUTHU MARIYAPPAN K
|
2924011WL047134
|
MUTHU MARIYAPPAN K
|
00437
|
TMBL0000132
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
MUTHU MARIYAPPAN K
|
()
|
|
125
|
SATTUR
|
TN-24-011-007-007/94
(Chindappalli)
|
2924011000NRG23261120221927001
|
26/11/2022
|
V.Vijayalakshmi
|
2924011WL047134
|
V.Vijayalakshmi
|
00437
|
TMBL0000132
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
V.Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14745
|
14745
|
|
|
|
|
|
|
|
|
126
|
SATTUR
|
TN-24-011-015-001/532-A
(Kundalakuthur)
|
2924011000NRG23241120221908291
|
26/11/2022
|
Alagammal
|
2924011WL046622
|
Alagammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441269
|
|
Alagammal
|
()
|
|
127
|
SATTUR
|
TN-24-011-015-001/600
(Kundalakuthur)
|
2924011000NRG23241120221908300
|
26/11/2022
|
SOWMIYA
|
2924011WL046622
|
SOWMIYA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
SOWMIYA
|
()
|
|
128
|
SATTUR
|
TN-24-011-015-015/457
(Kundalakuthur)
|
2924011000NRG23261120221919060
|
26/11/2022
|
Ananthi
|
2924011WL046976
|
Ananthi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ananthi
|
()
|
|
129
|
SATTUR
|
TN-24-011-023-003/469
(Nallamuthanpatti)
|
2924011000NRG23241120221908131
|
26/11/2022
|
Pappa
|
2924011WL046617
|
Pappa
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pappa
|
()
|
|
130
|
SATTUR
|
TN-24-011-023-023/473
(Nallamuthanpatti)
|
2924011000NRG23241120221908147
|
26/11/2022
|
Kaleeswari
|
2924011WL046617
|
Kaleeswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kaleeswari
|
()
|
|
131
|
SATTUR
|
TN-24-011-023-023/489
(Nallamuthanpatti)
|
2924011000NRG23241120221908148
|
26/11/2022
|
SUBBULAKSHMI
|
2924011WL046617
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUBBULAKSHMI
|
()
|
|
132
|
SATTUR
|
TN-24-011-025-025/1076-A
(Nathathupatti)
|
2924011000NRG23241120221903131
|
26/11/2022
|
Chinna kali muthu
|
2924011WL046489
|
Chinna kali muthu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chinna kali muthu
|
()
|
|
133
|
SATTUR
|
TN-24-011-025-025/1110-A
(Nathathupatti)
|
2924011000NRG23241120221903134
|
26/11/2022
|
Paramasivam
|
2924011WL046489
|
Paramasivam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Paramasivam
|
()
|
|
134
|
SATTUR
|
TN-24-011-044-002/496
(Uppathur)
|
2924011000NRG23261120221923322
|
26/11/2022
|
Selvarani
|
2924011WL047056
|
Selvarani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Selvarani
|
()
|
|
135
|
SATTUR
|
TN-24-011-044-002/500
(Uppathur)
|
2924011000NRG23261120221923323
|
26/11/2022
|
KALIYAMMAL S
|
2924011WL047056
|
KALIYAMMAL S
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
KALIYAMMAL S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
136
|
SATTUR
|
TN-24-011-041-001/1635-A
(Soorangudi)
|
2924011000NRG23261120221921843
|
26/11/2022
|
Kumarasamy
|
2924011WL047029
|
Kumarasamy
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kumarasamy
|
()
|
|
137
|
SATTUR
|
TN-24-011-041-001/1722-A
(Soorangudi)
|
2924011000NRG23261120221921846
|
26/11/2022
|
Muthuraj
|
2924011WL047029
|
Muthuraj
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthuraj
|
()
|
|
138
|
SATTUR
|
TN-24-011-041-001/1728
(Soorangudi)
|
2924011000NRG23261120221921847
|
26/11/2022
|
JEYARAM
|
2924011WL047029
|
JEYARAM
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
JEYARAM
|
()
|
|
139
|
SATTUR
|
TN-24-011-041-002/1542
(Soorangudi)
|
2924011000NRG23261120221921851
|
26/11/2022
|
velmurugan
|
2924011WL047029
|
velmurugan
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
velmurugan
|
()
|
|
140
|
SATTUR
|
TN-24-011-041-002/1590-A
(Soorangudi)
|
2924011000NRG23261120221921853
|
26/11/2022
|
Krishnaveni
|
2924011WL047029
|
Krishnaveni
|
00715
|
DBSS0IN0349
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Krishnaveni
|
()
|
|
141
|
SATTUR
|
TN-24-011-041-002/1629-A
(Soorangudi)
|
2924011000NRG23261120221921854
|
26/11/2022
|
Rajeswari
|
2924011WL047029
|
Rajeswari
|
00715
|
DBSS0IN0349
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajeswari
|
()
|
|
142
|
SATTUR
|
TN-24-011-041-002/1632-A
(Soorangudi)
|
2924011000NRG23261120221921855
|
26/11/2022
|
Ponmani
|
2924011WL047029
|
Ponmani
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ponmani
|
()
|
|
143
|
SATTUR
|
TN-24-011-041-002/1710-A
(Soorangudi)
|
2924011000NRG23261120221921856
|
26/11/2022
|
Revathi
|
2924011WL047029
|
Revathi
|
00715
|
DBSS0IN0349
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Revathi
|
()
|
|
144
|
SATTUR
|
TN-24-011-041-041/447-A
(Soorangudi)
|
2924011000NRG23261120221921881
|
26/11/2022
|
Balasubrmanian
|
2924011WL047029
|
Balasubrmanian
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Balasubrmanian
|
()
|
|
145
|
SATTUR
|
TN-24-011-041-041/464-A
(Soorangudi)
|
2924011000NRG23261120221921882
|
26/11/2022
|
P Murugan
|
2924011WL047029
|
P Murugan
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
P Murugan
|
()
|
|
146
|
SATTUR
|
TN-24-011-041-041/507-A
(Soorangudi)
|
2924011000NRG23261120221921886
|
26/11/2022
|
C Ramamoorthy
|
2924011WL047029
|
C Ramamoorthy
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
C Ramamoorthy
|
()
|
|
147
|
SATTUR
|
TN-24-011-041-041/564-A
(Soorangudi)
|
2924011000NRG23261120221921899
|
26/11/2022
|
Kaleeswari
|
2924011WL047029
|
Kaleeswari
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kaleeswari
|
()
|
|
148
|
SATTUR
|
TN-24-011-041-041/584-A
(Soorangudi)
|
2924011000NRG23261120221921902
|
26/11/2022
|
Pethannasamy
|
2924011WL047029
|
Pethannasamy
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pethannasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
149
|
SATTUR
|
TN-24-011-041-041/527-A
(Soorangudi)
|
2924011000NRG23261120221921888
|
26/11/2022
|
Palanichamy
|
2924011WL047029
|
Palanichamy
|
00715
|
DBSS0IN0671
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Palanichamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156114
|
156114
|
|
|
|
|
|
|
|