|
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-24-011-006-006/139
(Chinnaodaipatti)
|
2924011000NRG23261120221917475
|
26/11/2022
|
S.Annathai
|
2924011WL046946
|
S.Annathai
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
S.Annathai
|
()
|
|
2
|
SATTUR
|
TN-24-011-006-006/197
(Chinnaodaipatti)
|
2924011000NRG23261120221917482
|
26/11/2022
|
Amuthavalli
|
2924011WL046946
|
Amuthavalli
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Amuthavalli
|
()
|
|
3
|
SATTUR
|
TN-24-011-043-002/437
(Thottilovanpatti)
|
2924011000NRG23261120221924279
|
26/11/2022
|
Maharasi
|
2924011WL047077
|
Maharasi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Maharasi
|
()
|
|
4
|
SATTUR
|
TN-24-011-043-002/438
(Thottilovanpatti)
|
2924011000NRG23261120221924280
|
26/11/2022
|
Petchiammal
|
2924011WL047077
|
Petchiammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Petchiammal
|
()
|
|
5
|
SATTUR
|
TN-24-011-043-002/454
(Thottilovanpatti)
|
2924011000NRG23261120221924281
|
26/11/2022
|
Seethalakshmi
|
2924011WL047077
|
Seethalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Seethalakshmi
|
()
|
|
6
|
SATTUR
|
TN-24-011-043-002/467
(Thottilovanpatti)
|
2924011000NRG23261120221924282
|
26/11/2022
|
KARPAGAM
|
2924011WL047077
|
KARPAGAM
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
KARPAGAM
|
()
|
|
7
|
SATTUR
|
TN-24-011-043-043/118
(Thottilovanpatti)
|
2924011000NRG23261120221924285
|
26/11/2022
|
K Valliammal
|
2924011WL047077
|
K Valliammal
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
K Valliammal
|
()
|
|
8
|
SATTUR
|
TN-24-011-043-043/202
(Thottilovanpatti)
|
2924011000NRG23261120221924297
|
26/11/2022
|
M Petchiammal
|
2924011WL047077
|
M Petchiammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
M Petchiammal
|
()
|
|
9
|
SATTUR
|
TN-24-011-043-043/205
(Thottilovanpatti)
|
2924011000NRG23261120221924298
|
26/11/2022
|
Maheswari
|
2924011WL047077
|
Maheswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Maheswari
|
()
|
|
10
|
SATTUR
|
TN-24-011-043-043/230
(Thottilovanpatti)
|
2924011000NRG23261120221924301
|
26/11/2022
|
Karpagaselvi
|
2924011WL047077
|
Karpagaselvi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Karpagaselvi
|
()
|
|
11
|
SATTUR
|
TN-24-011-043-043/25
(Thottilovanpatti)
|
2924011000NRG23261120221924305
|
26/11/2022
|
SETHURAMAN
|
2924011WL047077
|
SETHURAMAN
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
SETHURAMAN
|
()
|
|
12
|
SATTUR
|
TN-24-011-043-043/257
(Thottilovanpatti)
|
2924011000NRG23261120221924307
|
26/11/2022
|
Jeyalakshmi
|
2924011WL047077
|
Jeyalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jeyalakshmi
|
()
|
|
13
|
SATTUR
|
TN-24-011-043-043/275
(Thottilovanpatti)
|
2924011000NRG23261120221924311
|
26/11/2022
|
Mariammal
|
2924011WL047077
|
Mariammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mariammal
|
()
|
|
14
|
SATTUR
|
TN-24-011-043-043/28
(Thottilovanpatti)
|
2924011000NRG23261120221924315
|
26/11/2022
|
Mari
|
2924011WL047077
|
Mari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mari
|
()
|
|
15
|
SATTUR
|
TN-24-011-043-043/29
(Thottilovanpatti)
|
2924011000NRG23261120221924319
|
26/11/2022
|
Muthumari
|
2924011WL047077
|
Muthumari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthumari
|
()
|
|
16
|
SATTUR
|
TN-24-011-043-043/295
(Thottilovanpatti)
|
2924011000NRG23261120221924321
|
26/11/2022
|
Ranjitham
|
2924011WL047077
|
Ranjitham
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ranjitham
|
()
|
|
17
|
SATTUR
|
TN-24-011-043-043/310
(Thottilovanpatti)
|
2924011000NRG23261120221924325
|
26/11/2022
|
T.Amutha
|
2924011WL047077
|
T.Amutha
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
T.Amutha
|
()
|
|
18
|
SATTUR
|
TN-24-011-043-043/33
(Thottilovanpatti)
|
2924011000NRG23261120221924332
|
26/11/2022
|
Meenatchi
|
2924011WL047077
|
Meenatchi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Meenatchi
|
()
|
|
19
|
SATTUR
|
TN-24-011-043-043/359
(Thottilovanpatti)
|
2924011000NRG23261120221924344
|
26/11/2022
|
B.Revathi
|
2924011WL047077
|
B.Revathi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
B.Revathi
|
()
|
|
20
|
SATTUR
|
TN-24-011-043-043/431
(Thottilovanpatti)
|
2924011000NRG23261120221924355
|
26/11/2022
|
Shanmugathai
|
2924011WL047077
|
Shanmugathai
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
Shanmugathai
|
()
|
|
21
|
SATTUR
|
TN-24-011-043-043/436
(Thottilovanpatti)
|
2924011000NRG23261120221924360
|
26/11/2022
|
Sankareswari
|
2924011WL047077
|
Sankareswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sankareswari
|
()
|
|
22
|
SATTUR
|
TN-24-011-043-043/439
(Thottilovanpatti)
|
2924011000NRG23261120221924361
|
26/11/2022
|
Malathi
|
2924011WL047077
|
Malathi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Malathi
|
()
|
|
23
|
SATTUR
|
TN-24-011-043-043/440
(Thottilovanpatti)
|
2924011000NRG23261120221924362
|
26/11/2022
|
Velammal
|
2924011WL047077
|
Velammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Velammal
|
()
|
|
24
|
SATTUR
|
TN-24-011-043-043/441
(Thottilovanpatti)
|
2924011000NRG23261120221924363
|
26/11/2022
|
Murugalakshmi
|
2924011WL047077
|
Murugalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Murugalakshmi
|
()
|
|
25
|
SATTUR
|
TN-24-011-043-043/442
(Thottilovanpatti)
|
2924011000NRG23261120221924364
|
26/11/2022
|
Mariammal
|
2924011WL047077
|
Mariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mariammal
|
()
|
|
26
|
SATTUR
|
TN-24-011-043-043/444
(Thottilovanpatti)
|
2924011000NRG23261120221924365
|
26/11/2022
|
Tamilarasi
|
2924011WL047077
|
Tamilarasi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Tamilarasi
|
()
|
|
27
|
SATTUR
|
TN-24-011-043-043/449
(Thottilovanpatti)
|
2924011000NRG23261120221924366
|
26/11/2022
|
Kavitha
|
2924011WL047077
|
Kavitha
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kavitha
|
()
|
|
28
|
SATTUR
|
TN-24-011-043-043/450
(Thottilovanpatti)
|
2924011000NRG23261120221924367
|
26/11/2022
|
Maheswari
|
2924011WL047077
|
Maheswari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Maheswari
|
()
|
|
29
|
SATTUR
|
TN-24-011-043-043/451
(Thottilovanpatti)
|
2924011000NRG23261120221924368
|
26/11/2022
|
Padmavathi
|
2924011WL047077
|
Padmavathi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Padmavathi
|
()
|
|
30
|
SATTUR
|
TN-24-011-043-043/453
(Thottilovanpatti)
|
2924011000NRG23261120221924369
|
26/11/2022
|
Karpagavalli
|
2924011WL047077
|
Karpagavalli
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Karpagavalli
|
()
|
|
31
|
SATTUR
|
TN-24-011-043-043/455
(Thottilovanpatti)
|
2924011000NRG23261120221924370
|
26/11/2022
|
Muthumari
|
2924011WL047077
|
Muthumari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthumari
|
()
|
|
32
|
SATTUR
|
TN-24-011-043-043/457
(Thottilovanpatti)
|
2924011000NRG23261120221924371
|
26/11/2022
|
RENUGADEVI
|
2924011WL047077
|
RENUGADEVI
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
RENUGADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39100
|
39100
|
|
|
|
|
|
|
|
|
33
|
SATTUR
|
TN-24-011-006-006/207-A
(Chinnaodaipatti)
|
2924011000NRG23261120221917483
|
26/11/2022
|
Murugalakshmi
|
2924011WL046946
|
Murugalakshmi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Murugalakshmi
|
()
|
|
34
|
SATTUR
|
TN-24-011-028-028/1002
(Padanthal)
|
2924011000NRG23261120221924864
|
26/11/2022
|
G.Sankareswari
|
2924011WL047093
|
G.Sankareswari
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
G.Sankareswari
|
()
|
|
35
|
SATTUR
|
TN-24-011-028-028/1187
(Padanthal)
|
2924011000NRG23261120221924881
|
26/11/2022
|
Kalyani
|
2924011WL047093
|
Kalyani
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kalyani
|
()
|
|
36
|
SATTUR
|
TN-24-011-028-028/1197
(Padanthal)
|
2924011000NRG23261120221924883
|
26/11/2022
|
Anthoniammal P
|
2924011WL047093
|
Anthoniammal P
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Anthoniammal P
|
()
|
|
37
|
SATTUR
|
TN-24-011-028-028/1199
(Padanthal)
|
2924011000NRG23261120221924884
|
26/11/2022
|
Subbuthai G
|
2924011WL047093
|
Subbuthai G
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Subbuthai G
|
()
|
|
38
|
SATTUR
|
TN-24-011-028-028/1204
(Padanthal)
|
2924011000NRG23261120221924885
|
26/11/2022
|
Chitradevi R
|
2924011WL047093
|
Chitradevi R
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chitradevi R
|
()
|
|
39
|
SATTUR
|
TN-24-011-028-028/1231
(Padanthal)
|
2924011000NRG23261120221924887
|
26/11/2022
|
Murugeswari
|
2924011WL047093
|
Murugeswari
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Murugeswari
|
()
|
|
40
|
SATTUR
|
TN-24-011-028-028/1232
(Padanthal)
|
2924011000NRG23261120221924888
|
26/11/2022
|
Anbukani
|
2924011WL047093
|
Anbukani
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Anbukani
|
()
|
|
41
|
SATTUR
|
TN-24-011-028-028/1237
(Padanthal)
|
2924011000NRG23261120221924889
|
26/11/2022
|
Eswari
|
2924011WL047093
|
Eswari
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Eswari
|
()
|
|
42
|
SATTUR
|
TN-24-011-028-028/1239
(Padanthal)
|
2924011000NRG23261120221924890
|
26/11/2022
|
Aruna
|
2924011WL047093
|
Aruna
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
Aruna
|
()
|
|
43
|
SATTUR
|
TN-24-011-028-028/1242
(Padanthal)
|
2924011000NRG23261120221924891
|
26/11/2022
|
Mayakrishnan
|
2924011WL047093
|
Mayakrishnan
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mayakrishnan
|
()
|
|
44
|
SATTUR
|
TN-24-011-028-028/1246
(Padanthal)
|
2924011000NRG23261120221924892
|
26/11/2022
|
Rajakumari
|
2924011WL047093
|
Rajakumari
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajakumari
|
()
|
|
45
|
SATTUR
|
TN-24-011-028-028/1249
(Padanthal)
|
2924011000NRG23261120221924893
|
26/11/2022
|
S Sowndammal
|
2924011WL047093
|
S Sowndammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
S Sowndammal
|
()
|
|
46
|
SATTUR
|
TN-24-011-028-028/1253
(Padanthal)
|
2924011000NRG23261120221924894
|
26/11/2022
|
Priya S
|
2924011WL047093
|
Priya S
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Priya S
|
()
|
|
47
|
SATTUR
|
TN-24-011-028-028/1259
(Padanthal)
|
2924011000NRG23261120221924895
|
26/11/2022
|
Packiyalakshmi
|
2924011WL047093
|
Packiyalakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Packiyalakshmi
|
()
|
|
48
|
SATTUR
|
TN-24-011-028-028/1263
(Padanthal)
|
2924011000NRG23261120221924896
|
26/11/2022
|
Sundari
|
2924011WL047093
|
Sundari
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sundari
|
()
|
|
49
|
SATTUR
|
TN-24-011-028-028/128-A
(Padanthal)
|
2924011000NRG23261120221924897
|
26/11/2022
|
Annapoornam
|
2924011WL047093
|
Annapoornam
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Annapoornam
|
()
|
|
50
|
SATTUR
|
TN-24-011-028-028/1280
(Padanthal)
|
2924011000NRG23261120221924898
|
26/11/2022
|
PARVATHI
|
2924011WL047093
|
PARVATHI
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
PARVATHI
|
()
|
|
51
|
SATTUR
|
TN-24-011-028-028/1311
(Padanthal)
|
2924011000NRG23261120221924904
|
26/11/2022
|
SELVI
|
2924011WL047093
|
SELVI
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
SELVI
|
()
|
|
52
|
SATTUR
|
TN-24-011-028-028/1391
(Padanthal)
|
2924011000NRG23261120221924910
|
26/11/2022
|
SAMUTHURAKANI
|
2924011WL047093
|
SAMUTHURAKANI
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
SAMUTHURAKANI
|
()
|
|
53
|
SATTUR
|
TN-24-011-028-028/1395
(Padanthal)
|
2924011000NRG23261120221924911
|
26/11/2022
|
MAHALAKSHMI
|
2924011WL047093
|
MAHALAKSHMI
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
MAHALAKSHMI
|
()
|
|
54
|
SATTUR
|
TN-24-011-028-028/1430
(Padanthal)
|
2924011000NRG23261120221924912
|
26/11/2022
|
MUTHULAKSHMI
|
2924011WL047093
|
MUTHULAKSHMI
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
MUTHULAKSHMI
|
()
|
|
55
|
SATTUR
|
TN-24-011-028-028/1450-A
(Padanthal)
|
2924011000NRG23261120221924914
|
26/11/2022
|
Kaleeswari
|
2924011WL047093
|
Kaleeswari
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kaleeswari
|
()
|
|
56
|
SATTUR
|
TN-24-011-028-028/1454
(Padanthal)
|
2924011000NRG23261120221924915
|
26/11/2022
|
RAMALAKSHMI
|
2924011WL047093
|
RAMALAKSHMI
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
RAMALAKSHMI
|
()
|
|
57
|
SATTUR
|
TN-24-011-028-028/1459
(Padanthal)
|
2924011000NRG23261120221924916
|
26/11/2022
|
SUBBULAKSHMI
|
2924011WL047093
|
SUBBULAKSHMI
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUBBULAKSHMI
|
()
|
|
58
|
SATTUR
|
TN-24-011-028-028/1468
(Padanthal)
|
2924011000NRG23261120221924919
|
26/11/2022
|
CHINNATHAI
|
2924011WL047093
|
CHINNATHAI
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
CHINNATHAI
|
()
|
|
59
|
SATTUR
|
TN-24-011-028-028/1493
(Padanthal)
|
2924011000NRG23261120221924924
|
26/11/2022
|
SUBBULAKSHMI
|
2924011WL047093
|
SUBBULAKSHMI
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUBBULAKSHMI
|
()
|
|
60
|
SATTUR
|
TN-24-011-028-028/1494
(Padanthal)
|
2924011000NRG23261120221924925
|
26/11/2022
|
PAPATTHI
|
2924011WL047093
|
PAPATTHI
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
PAPATTHI
|
()
|
|
61
|
SATTUR
|
TN-24-011-028-028/1500
(Padanthal)
|
2924011000NRG23261120221924926
|
26/11/2022
|
MAHALAKSHMI
|
2924011WL047093
|
MAHALAKSHMI
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
MAHALAKSHMI
|
()
|
|
62
|
SATTUR
|
TN-24-011-028-028/1505
(Padanthal)
|
2924011000NRG23261120221924928
|
26/11/2022
|
SANGARESWARI
|
2924011WL047093
|
SANGARESWARI
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
SANGARESWARI
|
()
|
|
63
|
SATTUR
|
TN-24-011-028-028/1515
(Padanthal)
|
2924011000NRG23261120221924932
|
26/11/2022
|
Mahalakshmi
|
2924011WL047093
|
Mahalakshmi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mahalakshmi
|
()
|
|
64
|
SATTUR
|
TN-24-011-028-028/1517
(Padanthal)
|
2924011000NRG23261120221924933
|
26/11/2022
|
Rakkammal
|
2924011WL047093
|
Rakkammal
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rakkammal
|
()
|
|
65
|
SATTUR
|
TN-24-011-028-028/1519
(Padanthal)
|
2924011000NRG23261120221924934
|
26/11/2022
|
Murugalakshmi
|
2924011WL047093
|
Murugalakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Murugalakshmi
|
()
|
|
66
|
SATTUR
|
TN-24-011-028-028/1521
(Padanthal)
|
2924011000NRG23261120221924935
|
26/11/2022
|
SANTHANAMARI
|
2924011WL047093
|
SANTHANAMARI
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
SANTHANAMARI
|
()
|
|
67
|
SATTUR
|
TN-24-011-028-028/1530
(Padanthal)
|
2924011000NRG23261120221924938
|
26/11/2022
|
Murugeswari
|
2924011WL047093
|
Murugeswari
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Murugeswari
|
()
|
|
68
|
SATTUR
|
TN-24-011-028-028/1533
(Padanthal)
|
2924011000NRG23261120221924939
|
26/11/2022
|
Dhanalakshmi
|
2924011WL047093
|
Dhanalakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Dhanalakshmi
|
()
|
|
69
|
SATTUR
|
TN-24-011-028-028/1539
(Padanthal)
|
2924011000NRG23261120221924941
|
26/11/2022
|
Parimala
|
2924011WL047093
|
Parimala
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Parimala
|
()
|
|
70
|
SATTUR
|
TN-24-011-028-028/1540
(Padanthal)
|
2924011000NRG23261120221924942
|
26/11/2022
|
Vijayalakshmi
|
2924011WL047093
|
Vijayalakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vijayalakshmi
|
()
|
|
71
|
SATTUR
|
TN-24-011-028-028/1546
(Padanthal)
|
2924011000NRG23261120221924944
|
26/11/2022
|
Muthumari
|
2924011WL047093
|
Muthumari
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthumari
|
()
|
|
72
|
SATTUR
|
TN-24-011-028-028/1557
(Padanthal)
|
2924011000NRG23261120221924946
|
26/11/2022
|
Uma Maheshwari
|
2924011WL047093
|
Uma Maheshwari
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Uma Maheshwari
|
()
|
|
73
|
SATTUR
|
TN-24-011-028-028/198-A
(Padanthal)
|
2924011000NRG23261120221924951
|
26/11/2022
|
Krishnan
|
2924011WL047093
|
Krishnan
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Krishnan
|
()
|
|
74
|
SATTUR
|
TN-24-011-028-028/346-A
(Padanthal)
|
2924011000NRG23261120221924960
|
26/11/2022
|
P.Muthukalaiarasi
|
2924011WL047093
|
P.Muthukalaiarasi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
P.Muthukalaiarasi
|
()
|
|
75
|
SATTUR
|
TN-24-011-028-028/443-A
(Padanthal)
|
2924011000NRG23261120221924965
|
26/11/2022
|
Mariyaselvam
|
2924011WL047093
|
Mariyaselvam
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mariyaselvam
|
()
|
|
76
|
SATTUR
|
TN-24-011-028-028/473-A
(Padanthal)
|
2924011000NRG23261120221924967
|
26/11/2022
|
SELVI
|
2924011WL047093
|
SELVI
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
SELVI
|
()
|
|
77
|
SATTUR
|
TN-24-011-028-028/479-A
(Padanthal)
|
2924011000NRG23261120221924969
|
26/11/2022
|
V.Perumalammal
|
2924011WL047093
|
V.Perumalammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
V.Perumalammal
|
()
|
|
78
|
SATTUR
|
TN-24-011-028-028/481-A
(Padanthal)
|
2924011000NRG23261120221924971
|
26/11/2022
|
Kalawathi
|
2924011WL047093
|
Kalawathi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kalawathi
|
()
|
|
79
|
SATTUR
|
TN-24-011-028-028/503-A
(Padanthal)
|
2924011000NRG23261120221924972
|
26/11/2022
|
M.Dhanalakshmi
|
2924011WL047093
|
M.Dhanalakshmi
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
M.Dhanalakshmi
|
()
|
|
80
|
SATTUR
|
TN-24-011-028-028/527-A
(Padanthal)
|
2924011000NRG23261120221924974
|
26/11/2022
|
V Rajeswari
|
2924011WL047093
|
V Rajeswari
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
V Rajeswari
|
()
|
|
81
|
SATTUR
|
TN-24-011-028-028/540-A
(Padanthal)
|
2924011000NRG23261120221924975
|
26/11/2022
|
D.Pavunthai
|
2924011WL047093
|
D.Pavunthai
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
D.Pavunthai
|
()
|
|
82
|
SATTUR
|
TN-24-011-028-028/585-A
(Padanthal)
|
2924011000NRG23261120221924976
|
26/11/2022
|
S.Muthuselvi
|
2924011WL047093
|
S.Muthuselvi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
S.Muthuselvi
|
()
|
|
83
|
SATTUR
|
TN-24-011-028-028/596-A
(Padanthal)
|
2924011000NRG23261120221924977
|
26/11/2022
|
Murugeswari
|
2924011WL047093
|
Murugeswari
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Murugeswari
|
()
|
|
84
|
SATTUR
|
TN-24-011-028-028/679
(Padanthal)
|
2924011000NRG23261120221924982
|
26/11/2022
|
S Kuttiammal
|
2924011WL047093
|
S Kuttiammal
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441269
|
|
S Kuttiammal
|
()
|
|
85
|
SATTUR
|
TN-24-011-028-028/685
(Padanthal)
|
2924011000NRG23261120221924983
|
26/11/2022
|
Muthumari
|
2924011WL047093
|
Muthumari
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthumari
|
()
|
|
86
|
SATTUR
|
TN-24-011-028-028/700
(Padanthal)
|
2924011000NRG23261120221924985
|
26/11/2022
|
Shanmugathai
|
2924011WL047093
|
Shanmugathai
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Shanmugathai
|
()
|
|
87
|
SATTUR
|
TN-24-011-028-028/789
(Padanthal)
|
2924011000NRG23261120221924992
|
26/11/2022
|
P.Suguna
|
2924011WL047093
|
P.Suguna
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
P.Suguna
|
()
|
|
88
|
SATTUR
|
TN-24-011-028-028/837
(Padanthal)
|
2924011000NRG23261120221924997
|
26/11/2022
|
R.Chithai
|
2924011WL047093
|
R.Chithai
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
R.Chithai
|
()
|
|
89
|
SATTUR
|
TN-24-011-028-028/86-A
(Padanthal)
|
2924011000NRG23261120221924998
|
26/11/2022
|
Kalarani
|
2924011WL047093
|
Kalarani
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kalarani
|
()
|
|
90
|
SATTUR
|
TN-24-011-028-028/868
(Padanthal)
|
2924011000NRG23261120221924999
|
26/11/2022
|
Kadalthai
|
2924011WL047093
|
Kadalthai
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kadalthai
|
()
|
|
91
|
SATTUR
|
TN-24-011-028-028/893
(Padanthal)
|
2924011000NRG23261120221925000
|
26/11/2022
|
Velnatchiyar
|
2924011WL047093
|
Velnatchiyar
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Velnatchiyar
|
()
|
|
92
|
SATTUR
|
TN-24-011-028-028/914
(Padanthal)
|
2924011000NRG23261120221925002
|
26/11/2022
|
V Mariammal
|
2924011WL047093
|
V Mariammal
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441269
|
|
V Mariammal
|
()
|
|
93
|
SATTUR
|
TN-24-011-028-028/998
(Padanthal)
|
2924011000NRG23261120221925009
|
26/11/2022
|
J.Nambiyammal
|
2924011WL047093
|
J.Nambiyammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
J.Nambiyammal
|
()
|
|
94
|
SATTUR
|
TN-24-011-041-041/938-A
(Soorangudi)
|
2924011000NRG23261120221921913
|
26/11/2022
|
Sivakumar
|
2924011WL047029
|
Sivakumar
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sivakumar
|
()
|
|
95
|
SATTUR
|
TN-24-011-041-041/961
(Soorangudi)
|
2924011000NRG23261120221921916
|
26/11/2022
|
Kaleeswari
|
2924011WL047029
|
Kaleeswari
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kaleeswari
|
()
|
|
96
|
SATTUR
|
TN-24-011-043-002/403
(Thottilovanpatti)
|
2924011000NRG23261120221924278
|
26/11/2022
|
Malathi
|
2924011WL047077
|
Malathi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64630
|
64630
|
|
|
|
|
|
|
|
|
97
|
SATTUR
|
TN-24-011-027-027/634
(Othayal)
|
2924011000NRG23261120221923831
|
26/11/2022
|
MURUGESHWARI
|
2924011WL047066
|
MURUGESHWARI
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
MURUGESHWARI
|
()
|
|
98
|
SATTUR
|
TN-24-011-028-028/1131
(Padanthal)
|
2924011000NRG23261120221924872
|
26/11/2022
|
Lakshmi
|
2924011WL047093
|
Lakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Lakshmi
|
()
|
|
99
|
SATTUR
|
TN-24-011-028-028/1512
(Padanthal)
|
2924011000NRG23261120221924930
|
26/11/2022
|
MAHALAKSHMI
|
2924011WL047093
|
MAHALAKSHMI
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
100
|
SATTUR
|
TN-24-011-028-028/1522
(Padanthal)
|
2924011000NRG23261120221924936
|
26/11/2022
|
KALEESWARI
|
2924011WL047093
|
KALEESWARI
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
KALEESWARI
|
()
|
|
101
|
SATTUR
|
TN-24-011-028-028/1523
(Padanthal)
|
2924011000NRG23261120221924937
|
26/11/2022
|
Kalaiselvi
|
2924011WL047093
|
Kalaiselvi
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kalaiselvi
|
()
|
|
102
|
SATTUR
|
TN-24-011-028-028/279-A
(Padanthal)
|
2924011000NRG23261120221924954
|
26/11/2022
|
SHANTHI
|
2924011WL047093
|
SHANTHI
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
103
|
SATTUR
|
TN-24-011-028-028/1308
(Padanthal)
|
2924011000NRG23261120221924903
|
26/11/2022
|
MAGESHWARI
|
2924011WL047093
|
MAGESHWARI
|
00089
|
CBIN0280921
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
MAGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
104
|
SATTUR
|
TN-24-011-006-006/213
(Chinnaodaipatti)
|
2924011000NRG23261120221917484
|
26/11/2022
|
Selvalakshmi
|
2924011WL046946
|
Selvalakshmi
|
00089
|
CBIN0280925
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Selvalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
105
|
SATTUR
|
TN-24-011-013-013/225
(Kosukkundu)
|
2924011000NRG23241120221907027
|
26/11/2022
|
Muthuirulan
|
2924011WL046572
|
Muthuirulan
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthuirulan
|
()
|
|
106
|
SATTUR
|
TN-24-011-027-027/581
(Othayal)
|
2924011000NRG23261120221923825
|
26/11/2022
|
KAVITHA K
|
2924011WL047066
|
KAVITHA K
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
KAVITHA K
|
()
|
|
107
|
SATTUR
|
TN-24-011-027-027/644
(Othayal)
|
2924011000NRG23261120221923835
|
26/11/2022
|
KRISHNAVENI
|
2924011WL047066
|
KRISHNAVENI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
KRISHNAVENI
|
()
|
|
108
|
SATTUR
|
TN-24-011-028-028/1193
(Padanthal)
|
2924011000NRG23261120221924882
|
26/11/2022
|
S Pathirakali
|
2924011WL047093
|
S Pathirakali
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
S Pathirakali
|
()
|
|
109
|
SATTUR
|
TN-24-011-028-028/1281
(Padanthal)
|
2924011000NRG23261120221924899
|
26/11/2022
|
KALEESWARI
|
2924011WL047093
|
KALEESWARI
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
KALEESWARI
|
()
|
|
110
|
SATTUR
|
TN-24-011-028-028/1282
(Padanthal)
|
2924011000NRG23261120221924900
|
26/11/2022
|
CHITHRA
|
2924011WL047093
|
CHITHRA
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
CHITHRA
|
()
|
|
111
|
SATTUR
|
TN-24-011-028-028/1291
(Padanthal)
|
2924011000NRG23261120221924901
|
26/11/2022
|
SATHIYABAMA
|
2924011WL047093
|
SATHIYABAMA
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
SATHIYABAMA
|
()
|
|
112
|
SATTUR
|
TN-24-011-028-028/1336
(Padanthal)
|
2924011000NRG23261120221924905
|
26/11/2022
|
RAJALAKSHMI
|
2924011WL047093
|
RAJALAKSHMI
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
RAJALAKSHMI
|
()
|
|
113
|
SATTUR
|
TN-24-011-028-028/1352
(Padanthal)
|
2924011000NRG23261120221924906
|
26/11/2022
|
VEERALAKSHMI
|
2924011WL047093
|
VEERALAKSHMI
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
VEERALAKSHMI
|
()
|
|
114
|
SATTUR
|
TN-24-011-028-028/1465
(Padanthal)
|
2924011000NRG23261120221924918
|
26/11/2022
|
MOTTAICIYAMMAL
|
2924011WL047093
|
MOTTAICIYAMMAL
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
MOTTAICIYAMMAL
|
()
|
|
115
|
SATTUR
|
TN-24-011-028-028/1476
(Padanthal)
|
2924011000NRG23261120221924920
|
26/11/2022
|
MARIAMMAL
|
2924011WL047093
|
MARIAMMAL
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
MARIAMMAL
|
()
|
|
116
|
SATTUR
|
TN-24-011-028-028/1486
(Padanthal)
|
2924011000NRG23261120221924922
|
26/11/2022
|
KALAIYARASI
|
2924011WL047093
|
KALAIYARASI
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
KALAIYARASI
|
()
|
|
117
|
SATTUR
|
TN-24-011-028-028/1490
(Padanthal)
|
2924011000NRG23261120221924923
|
26/11/2022
|
PANDIAMMAL
|
2924011WL047093
|
PANDIAMMAL
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
PANDIAMMAL
|
()
|
|
118
|
SATTUR
|
TN-24-011-028-028/1537
(Padanthal)
|
2924011000NRG23261120221924940
|
26/11/2022
|
Valarmathi
|
2924011WL047093
|
Valarmathi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
Valarmathi
|
()
|
|
119
|
SATTUR
|
TN-24-011-028-028/1541
(Padanthal)
|
2924011000NRG23261120221924943
|
26/11/2022
|
RAJALAKSHMI
|
2924011WL047093
|
RAJALAKSHMI
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
RAJALAKSHMI
|
()
|
|
120
|
SATTUR
|
TN-24-011-028-028/1558
(Padanthal)
|
2924011000NRG23261120221924947
|
26/11/2022
|
Dhanushkodi
|
2924011WL047093
|
Dhanushkodi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Dhanushkodi
|
()
|
|
121
|
SATTUR
|
TN-24-011-028-028/1559
(Padanthal)
|
2924011000NRG23261120221924948
|
26/11/2022
|
Rajalakshmi R
|
2924011WL047093
|
Rajalakshmi R
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajalakshmi R
|
()
|
|
122
|
SATTUR
|
TN-24-011-028-028/732
(Padanthal)
|
2924011000NRG23261120221924986
|
26/11/2022
|
Subbulakshmi
|
2924011WL047093
|
Subbulakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Subbulakshmi
|
()
|
|
123
|
SATTUR
|
TN-24-011-041-041/619-A
(Soorangudi)
|
2924011000NRG23261120221921906
|
26/11/2022
|
Micalammal
|
2924011WL047029
|
Micalammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Micalammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
124
|
SATTUR
|
TN-24-011-013-003/947-A
(Kosukkundu)
|
2924011000NRG23241120221907024
|
26/11/2022
|
Mariyappan
|
2924011WL046572
|
Mariyappan
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mariyappan
|
()
|
|
125
|
SATTUR
|
TN-24-011-028-028/1464
(Padanthal)
|
2924011000NRG23261120221924917
|
26/11/2022
|
PUSHPAM
|
2924011WL047093
|
PUSHPAM
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
PUSHPAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
126
|
SATTUR
|
TN-24-011-027-027/126-B
(Othayal)
|
2924011000NRG23261120221923695
|
26/11/2022
|
Muniammal
|
2924011WL047066
|
Muniammal
|
00177
|
IOBA0001191
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muniammal
|
()
|
|
127
|
SATTUR
|
TN-24-011-027-027/133-A
(Othayal)
|
2924011000NRG23261120221923700
|
26/11/2022
|
MURUGAN S
|
2924011WL047066
|
MURUGAN S
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
MURUGAN S
|
()
|
|
128
|
SATTUR
|
TN-24-011-027-027/145-A
(Othayal)
|
2924011000NRG23261120221923703
|
26/11/2022
|
Karuppasamy
|
2924011WL047066
|
Karuppasamy
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
Karuppasamy
|
()
|
|
129
|
SATTUR
|
TN-24-011-027-027/191-A
(Othayal)
|
2924011000NRG23261120221923732
|
26/11/2022
|
M Subbuthai
|
2924011WL047066
|
M Subbuthai
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
M Subbuthai
|
()
|
|
130
|
SATTUR
|
TN-24-011-027-027/210-A
(Othayal)
|
2924011000NRG23261120221923739
|
26/11/2022
|
VELSAMY M
|
2924011WL047066
|
VELSAMY M
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
VELSAMY M
|
()
|
|
131
|
SATTUR
|
TN-24-011-027-027/227-A
(Othayal)
|
2924011000NRG23261120221923747
|
26/11/2022
|
M.Natchiyar
|
2924011WL047066
|
M.Natchiyar
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
M.Natchiyar
|
()
|
|
132
|
SATTUR
|
TN-24-011-027-027/259-A
(Othayal)
|
2924011000NRG23261120221923768
|
26/11/2022
|
KASTHURI P
|
2924011WL047066
|
KASTHURI P
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
KASTHURI P
|
()
|
|
133
|
SATTUR
|
TN-24-011-027-027/31-A
(Othayal)
|
2924011000NRG23261120221923774
|
26/11/2022
|
S.Subbulakshmi
|
2924011WL047066
|
S.Subbulakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
S.Subbulakshmi
|
()
|
|
134
|
SATTUR
|
TN-24-011-027-027/333-A
(Othayal)
|
2924011000NRG23261120221923779
|
26/11/2022
|
Karuppaiah
|
2924011WL047066
|
Karuppaiah
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
Karuppaiah
|
()
|
|
135
|
SATTUR
|
TN-24-011-027-027/336-A
(Othayal)
|
2924011000NRG23261120221923780
|
26/11/2022
|
K Karuppasamy
|
2924011WL047066
|
K Karuppasamy
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
K Karuppasamy
|
()
|
|
136
|
SATTUR
|
TN-24-011-027-027/350-B
(Othayal)
|
2924011000NRG23261120221923781
|
26/11/2022
|
Karpagavalli
|
2924011WL047066
|
Karpagavalli
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Karpagavalli
|
()
|
|
137
|
SATTUR
|
TN-24-011-027-027/40-B
(Othayal)
|
2924011000NRG23261120221923787
|
26/11/2022
|
K Mahalaskhmi
|
2924011WL047066
|
K Mahalaskhmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
K Mahalaskhmi
|
()
|
|
138
|
SATTUR
|
TN-24-011-027-027/465
(Othayal)
|
2924011000NRG23261120221923796
|
26/11/2022
|
KASTHURI
|
2924011WL047066
|
KASTHURI
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
KASTHURI
|
()
|
|
139
|
SATTUR
|
TN-24-011-027-027/531
(Othayal)
|
2924011000NRG23261120221923810
|
26/11/2022
|
Eswari
|
2924011WL047066
|
Eswari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Eswari
|
()
|
|
140
|
SATTUR
|
TN-24-011-027-027/597
(Othayal)
|
2924011000NRG23261120221923826
|
26/11/2022
|
SHANTHI K
|
2924011WL047066
|
SHANTHI K
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
SHANTHI K
|
()
|
|
141
|
SATTUR
|
TN-24-011-027-027/602
(Othayal)
|
2924011000NRG23261120221923827
|
26/11/2022
|
MAHALAKSHMI M
|
2924011WL047066
|
MAHALAKSHMI M
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
MAHALAKSHMI M
|
()
|
|
142
|
SATTUR
|
TN-24-011-027-027/607
(Othayal)
|
2924011000NRG23261120221923828
|
26/11/2022
|
PANDIEESWARI K
|
2924011WL047066
|
PANDIEESWARI K
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
PANDIEESWARI K
|
()
|
|
143
|
SATTUR
|
TN-24-011-027-027/608
(Othayal)
|
2924011000NRG23261120221923829
|
26/11/2022
|
ESWARI J
|
2924011WL047066
|
ESWARI J
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
ESWARI J
|
()
|
|
144
|
SATTUR
|
TN-24-011-027-027/639
(Othayal)
|
2924011000NRG23261120221923833
|
26/11/2022
|
KAVITHA
|
2924011WL047066
|
KAVITHA
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
KAVITHA
|
()
|
|
145
|
SATTUR
|
TN-24-011-027-027/646
(Othayal)
|
2924011000NRG23261120221923836
|
26/11/2022
|
MUTHURAMU
|
2924011WL047066
|
MUTHURAMU
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
MUTHURAMU
|
()
|
|
146
|
SATTUR
|
TN-24-011-027-027/652
(Othayal)
|
2924011000NRG23261120221923837
|
26/11/2022
|
Mageshwari
|
2924011WL047066
|
Mageshwari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mageshwari
|
()
|
|
147
|
SATTUR
|
TN-24-011-027-027/653
(Othayal)
|
2924011000NRG23261120221923838
|
26/11/2022
|
Periyavellaiammal
|
2924011WL047066
|
Periyavellaiammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Periyavellaiammal
|
()
|
|
148
|
SATTUR
|
TN-24-011-027-027/661
(Othayal)
|
2924011000NRG23261120221923839
|
26/11/2022
|
Senbaga Devi
|
2924011WL047066
|
Senbaga Devi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Senbaga Devi
|
()
|
|
149
|
SATTUR
|
TN-24-011-027-027/97-A
(Othayal)
|
2924011000NRG23261120221923848
|
26/11/2022
|
KARPAGAM
|
2924011WL047066
|
KARPAGAM
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
KARPAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29592
|
29592
|
|
|
|
|
|
|
|
|
150
|
SATTUR
|
TN-24-011-013-013/244
(Kosukkundu)
|
2924011000NRG23241120221907028
|
26/11/2022
|
Adaikalam
|
2924011WL046572
|
Adaikalam
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Adaikalam
|
()
|
|
151
|
SATTUR
|
TN-24-011-027-027/613
(Othayal)
|
2924011000NRG23261120221923830
|
26/11/2022
|
KARPAGA LAKSHMI B
|
2924011WL047066
|
KARPAGA LAKSHMI B
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
KARPAGA LAKSHMI B
|
()
|
|
152
|
SATTUR
|
TN-24-011-027-027/638
(Othayal)
|
2924011000NRG23261120221923832
|
26/11/2022
|
SELVARAJ G
|
2924011WL047066
|
SELVARAJ G
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
SELVARAJ G
|
()
|
|
153
|
SATTUR
|
TN-24-011-027-027/641
(Othayal)
|
2924011000NRG23261120221923834
|
26/11/2022
|
VINOTHINI
|
2924011WL047066
|
VINOTHINI
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
VINOTHINI
|
()
|
|
154
|
SATTUR
|
TN-24-011-028-028/1210
(Padanthal)
|
2924011000NRG23261120221924886
|
26/11/2022
|
V P P Rajendran
|
2924011WL047093
|
V P P Rajendran
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
V P P Rajendran
|
()
|
|
155
|
SATTUR
|
TN-24-011-028-028/1389
(Padanthal)
|
2924011000NRG23261120221924909
|
26/11/2022
|
ANNATHAI
|
2924011WL047093
|
ANNATHAI
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
ANNATHAI
|
()
|
|
156
|
SATTUR
|
TN-24-011-028-028/1502
(Padanthal)
|
2924011000NRG23261120221924927
|
26/11/2022
|
MURUGESHWARI
|
2924011WL047093
|
MURUGESHWARI
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
MURUGESHWARI
|
()
|
|
157
|
SATTUR
|
TN-24-011-028-028/1513
(Padanthal)
|
2924011000NRG23261120221924931
|
26/11/2022
|
Vaideeswari M
|
2924011WL047093
|
Vaideeswari M
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vaideeswari M
|
()
|
|
158
|
SATTUR
|
TN-24-011-028-028/1547
(Padanthal)
|
2924011000NRG23261120221924945
|
26/11/2022
|
Pushparani
|
2924011WL047093
|
Pushparani
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pushparani
|
()
|
|
159
|
SATTUR
|
TN-24-011-028-028/752
(Padanthal)
|
2924011000NRG23261120221924987
|
26/11/2022
|
Mahalakshmi
|
2924011WL047093
|
Mahalakshmi
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mahalakshmi
|
()
|
|
160
|
SATTUR
|
TN-24-011-041-041/607-B
(Soorangudi)
|
2924011000NRG23261120221921904
|
26/11/2022
|
Solaiappan
|
2924011WL047029
|
Solaiappan
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Solaiappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
161
|
SATTUR
|
TN-24-011-006-006/222
(Chinnaodaipatti)
|
2924011000NRG23261120221917486
|
26/11/2022
|
Malathy
|
2924011WL046946
|
Malathy
|
00437
|
TMBL0000003
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Malathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
162
|
SATTUR
|
TN-24-011-028-028/1355
(Padanthal)
|
2924011000NRG23261120221924907
|
26/11/2022
|
SELVI
|
2924011WL047093
|
SELVI
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
SELVI
|
()
|
|
163
|
SATTUR
|
TN-24-011-028-028/1511
(Padanthal)
|
2924011000NRG23261120221924929
|
26/11/2022
|
Parasakthi
|
2924011WL047093
|
Parasakthi
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Parasakthi
|
()
|
|
164
|
SATTUR
|
TN-24-011-028-028/188-A
(Padanthal)
|
2924011000NRG23261120221924950
|
26/11/2022
|
K.Veeralakshmi
|
2924011WL047093
|
K.Veeralakshmi
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
K.Veeralakshmi
|
()
|
|
165
|
SATTUR
|
TN-24-011-028-028/896
(Padanthal)
|
2924011000NRG23261120221925001
|
26/11/2022
|
Chellammal
|
2924011WL047093
|
Chellammal
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
166
|
SATTUR
|
TN-24-011-013-003/963-A
(Kosukkundu)
|
2924011000NRG23241120221907025
|
26/11/2022
|
Muthupetchi
|
2924011WL046572
|
Muthupetchi
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthupetchi
|
()
|
|
167
|
SATTUR
|
TN-24-011-013-013/676
(Kosukkundu)
|
2924011000NRG23241120221907032
|
26/11/2022
|
Perumal
|
2924011WL046572
|
Perumal
|
00468
|
UBIN0534111
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2836
|
2836
|
|
|
|
|
|
|
|
|
168
|
SATTUR
|
TN-24-011-013-013/13
(Kosukkundu)
|
2924011000NRG23241120221907026
|
26/11/2022
|
R.Karuppaye
|
2924011WL046572
|
R.Karuppaye
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
R.Karuppaye
|
()
|
|
169
|
SATTUR
|
TN-24-011-013-013/661
(Kosukkundu)
|
2924011000NRG23241120221907031
|
26/11/2022
|
N.Palraj
|
2924011WL046572
|
N.Palraj
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
N.Palraj
|
()
|
|
170
|
SATTUR
|
TN-24-011-013-013/701
(Kosukkundu)
|
2924011000NRG23241120221907033
|
26/11/2022
|
Ramachandran
|
2924011WL046572
|
Ramachandran
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ramachandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
171
|
SATTUR
|
TN-24-011-028-028/1296
(Padanthal)
|
2924011000NRG23261120221924902
|
26/11/2022
|
VALLIAMMAL
|
2924011WL047093
|
VALLIAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
VALLIAMMAL
|
()
|
|
172
|
SATTUR
|
TN-24-011-028-028/1381
(Padanthal)
|
2924011000NRG23261120221924908
|
26/11/2022
|
POOMARI
|
2924011WL047093
|
POOMARI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
POOMARI
|
()
|
|
173
|
SATTUR
|
TN-24-011-028-028/1447
(Padanthal)
|
2924011000NRG23261120221924913
|
26/11/2022
|
PITCHAIYAMMAL
|
2924011WL047093
|
PITCHAIYAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
PITCHAIYAMMAL
|
()
|
|
174
|
SATTUR
|
TN-24-011-028-028/1479
(Padanthal)
|
2924011000NRG23261120221924921
|
26/11/2022
|
DURGA DEVI
|
2924011WL047093
|
DURGA DEVI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
DURGA DEVI
|
()
|
|
175
|
SATTUR
|
TN-24-011-028-028/827
(Padanthal)
|
2924011000NRG23261120221924996
|
26/11/2022
|
D.Sasikala
|
2924011WL047093
|
D.Sasikala
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
D.Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
176
|
SATTUR
|
TN-24-011-041-041/630-A
(Soorangudi)
|
2924011000NRG23261120221921907
|
26/11/2022
|
Solaiappan
|
2924011WL047029
|
Solaiappan
|
00715
|
DBSS0IN0349
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
Solaiappan
|
()
|
|
177
|
SATTUR
|
TN-24-011-041-041/795-A
(Soorangudi)
|
2924011000NRG23261120221921909
|
26/11/2022
|
S Kanthasamy
|
2924011WL047029
|
S Kanthasamy
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
S Kanthasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199178
|
199178
|
|
|
|
|
|
|
|