|
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
|
KARUR
|
TN-17-001-001-001/1245-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220260362
|
17/06/2022
|
SADHASIVAM
|
2917001WL007455
|
SADHASIVAM
|
00045
|
BARB0KARURX
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
SADHASIVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KARUR
|
TN-17-001-001-011/1631-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220258992
|
17/06/2022
|
RAJESHWARI
|
2917001WL007400
|
RAJESHWARI
|
00045
|
BARB0VJATTH
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
3
|
KARUR
|
TN-17-001-009-005/1326-A
(NERUR NORTH)
|
2917001000NRG23160620220257098
|
17/06/2022
|
SELVI
|
2917001WL007372
|
SELVI
|
00078
|
CNRB0001227
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELVI
|
()
|
|
4
|
KARUR
|
TN-17-001-009-009/818-A
(NERUR NORTH)
|
2917001000NRG23160620220257173
|
17/06/2022
|
BALAYEE
|
2917001WL007373
|
BALAYEE
|
00078
|
CNRB0001227
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
BALAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
KARUR
|
TN-17-001-008-004/1648-A
(NERUR SOUTH)
|
2917001000NRG23160620220256257
|
17/06/2022
|
MANI
|
2917001WL007345
|
MANI
|
00176
|
IDIB000K027
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
6
|
KARUR
|
TN-17-001-008-015/1559-A
(NERUR SOUTH)
|
2917001000NRG23160620220257512
|
17/06/2022
|
DIVYA
|
2917001WL007379
|
DIVYA
|
00176
|
IDIB000K137
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
DIVYA
|
()
|
|
7
|
KARUR
|
TN-17-001-009-005/1328-A
(NERUR NORTH)
|
2917001000NRG23160620220257029
|
17/06/2022
|
Sathiyalakshmi
|
2917001WL007371
|
Sathiyalakshmi
|
00176
|
IDIB000K137
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sathiyalakshmi
|
()
|
|
8
|
KARUR
|
TN-17-001-009-009/930-A
(NERUR NORTH)
|
2917001000NRG23160620220256844
|
17/06/2022
|
ENTHUMATHI
|
2917001WL007367
|
ENTHUMATHI
|
00176
|
IDIB000K137
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
ENTHUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
9
|
KARUR
|
TN-17-001-001-014/1738-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220260381
|
17/06/2022
|
PONNAMMAL
|
2917001WL007455
|
PONNAMMAL
|
00177
|
IOBA0000036
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
PONNAMMAL
|
()
|
|
10
|
KARUR
|
TN-17-001-001-019/1721-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220259236
|
17/06/2022
|
PALANIYAMMAL
|
2917001WL007405
|
PALANIYAMMAL
|
00177
|
IOBA0000036
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANIYAMMAL
|
()
|
|
11
|
KARUR
|
TN-17-001-008-007/1725-A
(NERUR SOUTH)
|
2917001000NRG23160620220257404
|
17/06/2022
|
THENMOZHI
|
2917001WL007378
|
THENMOZHI
|
00177
|
IOBA0000036
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
THENMOZHI
|
()
|
|
12
|
KARUR
|
TN-17-001-008-008/668-A
(NERUR SOUTH)
|
2917001000NRG23160620220257481
|
17/06/2022
|
SARASU
|
2917001WL007379
|
SARASU
|
00177
|
IOBA0000036
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARASU
|
()
|
|
13
|
KARUR
|
TN-17-001-008-013/1798-A
(NERUR SOUTH)
|
2917001000NRG23160620220257446
|
17/06/2022
|
THANGAMMAL
|
2917001WL007378
|
THANGAMMAL
|
00177
|
IOBA0000036
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
THANGAMMAL
|
()
|
|
14
|
KARUR
|
TN-17-001-008-013/1807-A
(NERUR SOUTH)
|
2917001000NRG23160620220257447
|
17/06/2022
|
SUGANTHI
|
2917001WL007378
|
SUGANTHI
|
00177
|
IOBA0000036
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUGANTHI
|
()
|
|
15
|
KARUR
|
TN-17-001-009-005/1330-A
(NERUR NORTH)
|
2917001000NRG23160620220257099
|
17/06/2022
|
KALAIVANI
|
2917001WL007372
|
KALAIVANI
|
00177
|
IOBA0000036
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALAIVANI
|
()
|
|
16
|
KARUR
|
TN-17-001-009-005/1448-A
(NERUR NORTH)
|
2917001000NRG23160620220257031
|
17/06/2022
|
PERUMAL
|
2917001WL007371
|
PERUMAL
|
00177
|
IOBA0000036
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
PERUMAL
|
()
|
|
17
|
KARUR
|
TN-17-001-009-009/798-A
(NERUR NORTH)
|
2917001000NRG23160620220257126
|
17/06/2022
|
SARASWATHI
|
2917001WL007372
|
SARASWATHI
|
00177
|
IOBA0000036
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARASWATHI
|
()
|
|
18
|
KARUR
|
TN-17-001-009-009/806-A
(NERUR NORTH)
|
2917001000NRG23160620220257127
|
17/06/2022
|
RAJAMANI
|
2917001WL007372
|
RAJAMANI
|
00177
|
IOBA0000036
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10025
|
10025
|
|
|
|
|
|
|
|
|
19
|
KARUR
|
TN-17-001-001-011/1632-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220258993
|
17/06/2022
|
JOTHIMANI
|
2917001WL007400
|
JOTHIMANI
|
00177
|
IOBA0000738
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
JOTHIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
20
|
KARUR
|
TN-17-001-001-001/1080-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220259190
|
17/06/2022
|
Ramayee.S
|
2917001WL007405
|
Ramayee.S
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramayee.S
|
()
|
|
21
|
KARUR
|
TN-17-001-001-001/1190-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220259197
|
17/06/2022
|
DHANALAKSHMI
|
2917001WL007405
|
DHANALAKSHMI
|
00177
|
IOBA0000959
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596943
|
|
DHANALAKSHMI
|
()
|
|
22
|
KARUR
|
TN-17-001-001-001/1217-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220259201
|
17/06/2022
|
PAPPATHI
|
2917001WL007405
|
PAPPATHI
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAPPATHI
|
()
|
|
23
|
KARUR
|
TN-17-001-001-001/1240-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220260361
|
17/06/2022
|
Kulanthayee.P
|
2917001WL007455
|
Kulanthayee.P
|
00177
|
IOBA0000959
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kulanthayee.P
|
()
|
|
24
|
KARUR
|
TN-17-001-001-001/1267-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220258910
|
17/06/2022
|
Rajalakshmi
|
2917001WL007398
|
Rajalakshmi
|
00177
|
IOBA0000959
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajalakshmi
|
()
|
|
25
|
KARUR
|
TN-17-001-001-001/1335-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220258922
|
17/06/2022
|
NALLAMMAL
|
2917001WL007398
|
NALLAMMAL
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
NALLAMMAL
|
()
|
|
26
|
KARUR
|
TN-17-001-001-001/1340-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220259204
|
17/06/2022
|
RAMASAMY
|
2917001WL007405
|
RAMASAMY
|
00177
|
IOBA0000959
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAMASAMY
|
()
|
|
27
|
KARUR
|
TN-17-001-001-001/1341-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220259205
|
17/06/2022
|
Saraswathi R
|
2917001WL007405
|
Saraswathi R
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saraswathi R
|
()
|
|
28
|
KARUR
|
TN-17-001-001-001/1347-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220258923
|
17/06/2022
|
PONNAMMAL
|
2917001WL007398
|
PONNAMMAL
|
00177
|
IOBA0000959
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
PONNAMMAL
|
()
|
|
29
|
KARUR
|
TN-17-001-001-001/26-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220259208
|
17/06/2022
|
CHINNAPILLAI
|
2917001WL007405
|
CHINNAPILLAI
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHINNAPILLAI
|
()
|
|
30
|
KARUR
|
TN-17-001-001-001/38-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220259210
|
17/06/2022
|
PARAMASIVAM
|
2917001WL007405
|
PARAMASIVAM
|
00177
|
IOBA0000959
|
470
|
470
|
Processed
|
25/06/2022
|
|
009596943
|
|
PARAMASIVAM
|
()
|
|
31
|
KARUR
|
TN-17-001-001-001/580-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220259015
|
17/06/2022
|
THANGARAJ
|
2917001WL007401
|
THANGARAJ
|
00177
|
IOBA0000959
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
THANGARAJ
|
()
|
|
32
|
KARUR
|
TN-17-001-001-001/793-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220260373
|
17/06/2022
|
KALIYAMMAL
|
2917001WL007455
|
KALIYAMMAL
|
00177
|
IOBA0000959
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALIYAMMAL
|
()
|
|
33
|
KARUR
|
TN-17-001-001-002/1524-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220258984
|
17/06/2022
|
GEETHA
|
2917001WL007400
|
GEETHA
|
00177
|
IOBA0000959
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596943
|
|
GEETHA
|
()
|
|
34
|
KARUR
|
TN-17-001-001-004/1742-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220259226
|
17/06/2022
|
MUTHUSAMY
|
2917001WL007405
|
MUTHUSAMY
|
00177
|
IOBA0000959
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUTHUSAMY
|
()
|
|
35
|
KARUR
|
TN-17-001-001-004/936-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220259227
|
17/06/2022
|
MARAPPAN
|
2917001WL007405
|
MARAPPAN
|
00177
|
IOBA0000959
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596943
|
|
MARAPPAN
|
()
|
|
36
|
KARUR
|
TN-17-001-001-008/1360-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220259228
|
17/06/2022
|
KARUPPANNAN R
|
2917001WL007405
|
KARUPPANNAN R
|
00177
|
IOBA0000959
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596943
|
|
KARUPPANNAN R
|
()
|
|
37
|
KARUR
|
TN-17-001-001-008/1668-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220259232
|
17/06/2022
|
GANDHIMATHY
|
2917001WL007405
|
GANDHIMATHY
|
00177
|
IOBA0000959
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596943
|
|
GANDHIMATHY
|
()
|
|
38
|
KARUR
|
TN-17-001-001-011/1680-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220258995
|
17/06/2022
|
MARUTHAYEE
|
2917001WL007400
|
MARUTHAYEE
|
00177
|
IOBA0000959
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596943
|
|
MARUTHAYEE
|
()
|
|
39
|
KARUR
|
TN-17-001-001-011/1684-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220258996
|
17/06/2022
|
DEIVANAI
|
2917001WL007400
|
DEIVANAI
|
00177
|
IOBA0000959
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596943
|
|
DEIVANAI
|
()
|
|
40
|
KARUR
|
TN-17-001-001-011/1692-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220258929
|
17/06/2022
|
DHANALAKSHMI
|
2917001WL007398
|
DHANALAKSHMI
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
DHANALAKSHMI
|
()
|
|
41
|
KARUR
|
TN-17-001-001-014/1622-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220260380
|
17/06/2022
|
KARUMANNAN
|
2917001WL007455
|
KARUMANNAN
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
KARUMANNAN
|
()
|
|
42
|
KARUR
|
TN-17-001-001-023/1620-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220258997
|
17/06/2022
|
BANUMATHI
|
2917001WL007400
|
BANUMATHI
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
BANUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24716
|
24716
|
|
|
|
|
|
|
|
|
43
|
KARUR
|
TN-17-001-008-007/1775-A
(NERUR SOUTH)
|
2917001000NRG23160620220256140
|
17/06/2022
|
VIJAYA
|
2917001WL007339
|
VIJAYA
|
00177
|
IOBA0001861
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
VIJAYA
|
()
|
|
44
|
KARUR
|
TN-17-001-008-008/1585-A
(NERUR SOUTH)
|
2917001000NRG23160620220256272
|
17/06/2022
|
LAKSHMI
|
2917001WL007345
|
LAKSHMI
|
00177
|
IOBA0001861
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
45
|
KARUR
|
TN-17-001-001-001/523-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220259215
|
17/06/2022
|
MOHAN
|
2917001WL007405
|
MOHAN
|
00177
|
IOBA0002462
|
235
|
235
|
Processed
|
25/06/2022
|
|
009596943
|
|
MOHAN
|
()
|
|
46
|
KARUR
|
TN-17-001-009-009/854-A
(NERUR NORTH)
|
2917001000NRG23160620220257182
|
17/06/2022
|
SELVI
|
2917001WL007373
|
SELVI
|
00177
|
IOBA0002462
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1675
|
1675
|
|
|
|
|
|
|
|
|
47
|
KARUR
|
TN-17-001-001-002/1653-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220258985
|
17/06/2022
|
SANMUGASUNDARAM
|
2917001WL007400
|
SANMUGASUNDARAM
|
00177
|
IOBA0002700
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
SANMUGASUNDARAM
|
()
|
|
48
|
KARUR
|
TN-17-001-001-004/1615-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220259225
|
17/06/2022
|
SHANTHI
|
2917001WL007405
|
SHANTHI
|
00177
|
IOBA0002700
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
SHANTHI
|
()
|
|
49
|
KARUR
|
TN-17-001-001-006/1755-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220258987
|
17/06/2022
|
MARIYAMMAL
|
2917001WL007400
|
MARIYAMMAL
|
00177
|
IOBA0002700
|
470
|
470
|
Processed
|
25/06/2022
|
|
009596943
|
|
MARIYAMMAL
|
()
|
|
50
|
KARUR
|
TN-17-001-001-008/1675-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220259233
|
17/06/2022
|
SARASWATHY
|
2917001WL007405
|
SARASWATHY
|
00177
|
IOBA0002700
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARASWATHY
|
()
|
|
51
|
KARUR
|
TN-17-001-001-011/1623-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220258991
|
17/06/2022
|
LAKSHMI
|
2917001WL007400
|
LAKSHMI
|
00177
|
IOBA0002700
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAKSHMI
|
()
|
|
52
|
KARUR
|
TN-17-001-001-011/1625-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220258927
|
17/06/2022
|
BALAMMAL
|
2917001WL007398
|
BALAMMAL
|
00177
|
IOBA0002700
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
BALAMMAL
|
()
|
|
53
|
KARUR
|
TN-17-001-001-011/1633-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220258994
|
17/06/2022
|
PAPPATHI
|
2917001WL007400
|
PAPPATHI
|
00177
|
IOBA0002700
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAPPATHI
|
()
|
|
54
|
KARUR
|
TN-17-001-001-011/1651-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220258928
|
17/06/2022
|
REVATHI
|
2917001WL007398
|
REVATHI
|
00177
|
IOBA0002700
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596943
|
|
REVATHI
|
()
|
|
55
|
KARUR
|
TN-17-001-001-023/1751-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220258998
|
17/06/2022
|
GANDHIMATHY
|
2917001WL007400
|
GANDHIMATHY
|
00177
|
IOBA0002700
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
GANDHIMATHY
|
()
|
|
56
|
KARUR
|
TN-17-001-008-002/1743-A
(NERUR SOUTH)
|
2917001000NRG23160620220256126
|
17/06/2022
|
BAVANI
|
2917001WL007339
|
BAVANI
|
00177
|
IOBA0002700
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596943
|
|
BAVANI
|
()
|
|
57
|
KARUR
|
TN-17-001-008-004/1604-A
(NERUR SOUTH)
|
2917001000NRG23160620220256254
|
17/06/2022
|
SARANYA
|
2917001WL007345
|
SARANYA
|
00177
|
IOBA0002700
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11954
|
11954
|
|
|
|
|
|
|
|
|
58
|
KARUR
|
TN-17-001-001-008/1495-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220259230
|
17/06/2022
|
KANNAKI
|
2917001WL007405
|
KANNAKI
|
00177
|
IOBA0003070
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
KANNAKI
|
()
|
|
59
|
KARUR
|
TN-17-001-008-002/1693-A
(NERUR SOUTH)
|
2917001000NRG23160620220257396
|
17/06/2022
|
LAKSHMI
|
2917001WL007378
|
LAKSHMI
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAKSHMI
|
()
|
|
60
|
KARUR
|
TN-17-001-008-004/1565-A
(NERUR SOUTH)
|
2917001000NRG23160620220256251
|
17/06/2022
|
SARASU
|
2917001WL007345
|
SARASU
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARASU
|
()
|
|
61
|
KARUR
|
TN-17-001-008-004/1566-A
(NERUR SOUTH)
|
2917001000NRG23160620220256252
|
17/06/2022
|
AMARAVATHI
|
2917001WL007345
|
AMARAVATHI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
AMARAVATHI
|
()
|
|
62
|
KARUR
|
TN-17-001-008-004/1589-A
(NERUR SOUTH)
|
2917001000NRG23160620220256253
|
17/06/2022
|
MEGALA
|
2917001WL007345
|
MEGALA
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
MEGALA
|
()
|
|
63
|
KARUR
|
TN-17-001-008-007/1570-A
(NERUR SOUTH)
|
2917001000NRG23160620220257398
|
17/06/2022
|
PACHAIYAMMAL
|
2917001WL007378
|
PACHAIYAMMAL
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
PACHAIYAMMAL
|
()
|
|
64
|
KARUR
|
TN-17-001-008-007/1575-A
(NERUR SOUTH)
|
2917001000NRG23160620220256136
|
17/06/2022
|
AMUTHA
|
2917001WL007339
|
AMUTHA
|
00177
|
IOBA0003070
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
AMUTHA
|
()
|
|
65
|
KARUR
|
TN-17-001-008-007/1581-A
(NERUR SOUTH)
|
2917001000NRG23160620220256137
|
17/06/2022
|
ETTAYEEAMMAL
|
2917001WL007339
|
ETTAYEEAMMAL
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
ETTAYEEAMMAL
|
()
|
|
66
|
KARUR
|
TN-17-001-008-007/1582-A
(NERUR SOUTH)
|
2917001000NRG23160620220256138
|
17/06/2022
|
PAPPAYEE
|
2917001WL007339
|
PAPPAYEE
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAPPAYEE
|
()
|
|
67
|
KARUR
|
TN-17-001-008-007/1583-A
(NERUR SOUTH)
|
2917001000NRG23160620220257400
|
17/06/2022
|
MANI
|
2917001WL007378
|
MANI
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
MANI
|
()
|
|
68
|
KARUR
|
TN-17-001-008-007/1601-A
(NERUR SOUTH)
|
2917001000NRG23160620220257402
|
17/06/2022
|
PALANIYAMMAL
|
2917001WL007378
|
PALANIYAMMAL
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANIYAMMAL
|
()
|
|
69
|
KARUR
|
TN-17-001-008-007/1620-A
(NERUR SOUTH)
|
2917001000NRG23160620220257403
|
17/06/2022
|
JAYALAKSHMI
|
2917001WL007378
|
JAYALAKSHMI
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
JAYALAKSHMI
|
()
|
|
70
|
KARUR
|
TN-17-001-008-007/1755-A
(NERUR SOUTH)
|
2917001000NRG23160620220256139
|
17/06/2022
|
PRIYANGA
|
2917001WL007339
|
PRIYANGA
|
00177
|
IOBA0003070
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
PRIYANGA
|
()
|
|
71
|
KARUR
|
TN-17-001-008-007/1776-A
(NERUR SOUTH)
|
2917001000NRG23160620220257405
|
17/06/2022
|
GOKILA
|
2917001WL007378
|
GOKILA
|
00177
|
IOBA0003070
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
GOKILA
|
()
|
|
72
|
KARUR
|
TN-17-001-008-007/1784-A
(NERUR SOUTH)
|
2917001000NRG23160620220256141
|
17/06/2022
|
ARULJOTHI
|
2917001WL007339
|
ARULJOTHI
|
00177
|
IOBA0003070
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
ARULJOTHI
|
()
|
|
73
|
KARUR
|
TN-17-001-008-007/1787-A
(NERUR SOUTH)
|
2917001000NRG23160620220257406
|
17/06/2022
|
LAKSHMI
|
2917001WL007378
|
LAKSHMI
|
00177
|
IOBA0003070
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAKSHMI
|
()
|
|
74
|
KARUR
|
TN-17-001-008-007/1800-A
(NERUR SOUTH)
|
2917001000NRG23160620220257407
|
17/06/2022
|
SARASWATHY
|
2917001WL007378
|
SARASWATHY
|
00177
|
IOBA0003070
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARASWATHY
|
()
|
|
75
|
KARUR
|
TN-17-001-008-007/1821-A
(NERUR SOUTH)
|
2917001000NRG23160620220257408
|
17/06/2022
|
SELVI
|
2917001WL007378
|
SELVI
|
00177
|
IOBA0003070
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELVI
|
()
|
|
76
|
KARUR
|
TN-17-001-008-007/1833-A
(NERUR SOUTH)
|
2917001000NRG23160620220256142
|
17/06/2022
|
NIRMALA
|
2917001WL007339
|
NIRMALA
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
NIRMALA
|
()
|
|
77
|
KARUR
|
TN-17-001-008-008/1013-A
(NERUR SOUTH)
|
2917001000NRG23160620220256260
|
17/06/2022
|
SANGEETHA
|
2917001WL007345
|
SANGEETHA
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SANGEETHA
|
()
|
|
78
|
KARUR
|
TN-17-001-008-008/1049-A
(NERUR SOUTH)
|
2917001000NRG23160620220256261
|
17/06/2022
|
SARAVANAN
|
2917001WL007345
|
SARAVANAN
|
00177
|
IOBA0003070
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARAVANAN
|
()
|
|
79
|
KARUR
|
TN-17-001-008-008/1049-A
(NERUR SOUTH)
|
2917001000NRG23160620220256262
|
17/06/2022
|
YOSATHA
|
2917001WL007345
|
YOSATHA
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
YOSATHA
|
()
|
|
80
|
KARUR
|
TN-17-001-008-008/1063-A
(NERUR SOUTH)
|
2917001000NRG23160620220256264
|
17/06/2022
|
MAGADEVAN
|
2917001WL007345
|
MAGADEVAN
|
00177
|
IOBA0003070
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
MAGADEVAN
|
()
|
|
81
|
KARUR
|
TN-17-001-008-008/1106-A
(NERUR SOUTH)
|
2917001000NRG23160620220256143
|
17/06/2022
|
GANDHIMATHI
|
2917001WL007339
|
GANDHIMATHI
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
GANDHIMATHI
|
()
|
|
82
|
KARUR
|
TN-17-001-008-008/1110-A
(NERUR SOUTH)
|
2917001000NRG23160620220256266
|
17/06/2022
|
MAHAMUNI
|
2917001WL007345
|
MAHAMUNI
|
00177
|
IOBA0003070
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
MAHAMUNI
|
()
|
|
83
|
KARUR
|
TN-17-001-008-008/1140-A
(NERUR SOUTH)
|
2917001000NRG23160620220256144
|
17/06/2022
|
Maruthammal
|
2917001WL007339
|
Maruthammal
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Maruthammal
|
()
|
|
84
|
KARUR
|
TN-17-001-008-008/1207-A
(NERUR SOUTH)
|
2917001000NRG23160620220257413
|
17/06/2022
|
SIVAGAMI
|
2917001WL007378
|
SIVAGAMI
|
00177
|
IOBA0003070
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
SIVAGAMI
|
()
|
|
85
|
KARUR
|
TN-17-001-008-008/1209-A
(NERUR SOUTH)
|
2917001000NRG23160620220257415
|
17/06/2022
|
DHANALAKSHMI
|
2917001WL007378
|
DHANALAKSHMI
|
00177
|
IOBA0003070
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
DHANALAKSHMI
|
()
|
|
86
|
KARUR
|
TN-17-001-008-008/1210-A
(NERUR SOUTH)
|
2917001000NRG23160620220257416
|
17/06/2022
|
SARASWATHI
|
2917001WL007378
|
SARASWATHI
|
00177
|
IOBA0003070
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARASWATHI
|
()
|
|
87
|
KARUR
|
TN-17-001-008-008/1232-A
(NERUR SOUTH)
|
2917001000NRG23160620220256150
|
17/06/2022
|
SARASWATHI
|
2917001WL007339
|
SARASWATHI
|
00177
|
IOBA0003070
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARASWATHI
|
()
|
|
88
|
KARUR
|
TN-17-001-008-008/1540-A
(NERUR SOUTH)
|
2917001000NRG23160620220257470
|
17/06/2022
|
JOTHI
|
2917001WL007379
|
JOTHI
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
JOTHI
|
()
|
|
89
|
KARUR
|
TN-17-001-008-008/1549-A
(NERUR SOUTH)
|
2917001000NRG23160620220256271
|
17/06/2022
|
CHELLAMMAL
|
2917001WL007345
|
CHELLAMMAL
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHELLAMMAL
|
()
|
|
90
|
KARUR
|
TN-17-001-008-008/1654-A
(NERUR SOUTH)
|
2917001000NRG23160620220257471
|
17/06/2022
|
JAGATHAMBAL
|
2917001WL007379
|
JAGATHAMBAL
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
JAGATHAMBAL
|
()
|
|
91
|
KARUR
|
TN-17-001-008-008/1747-A
(NERUR SOUTH)
|
2917001000NRG23160620220256274
|
17/06/2022
|
LALITHA
|
2917001WL007345
|
LALITHA
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
LALITHA
|
()
|
|
92
|
KARUR
|
TN-17-001-008-008/411-A
(NERUR SOUTH)
|
2917001000NRG23160620220256284
|
17/06/2022
|
ESWARI
|
2917001WL007345
|
ESWARI
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
ESWARI
|
()
|
|
93
|
KARUR
|
TN-17-001-008-008/466-A
(NERUR SOUTH)
|
2917001000NRG23160620220257474
|
17/06/2022
|
SOMASUNDARAM
|
2917001WL007379
|
SOMASUNDARAM
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SOMASUNDARAM
|
()
|
|
94
|
KARUR
|
TN-17-001-008-008/542-A
(NERUR SOUTH)
|
2917001000NRG23160620220256293
|
17/06/2022
|
MALAIKOLUNTHU
|
2917001WL007345
|
MALAIKOLUNTHU
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
MALAIKOLUNTHU
|
()
|
|
95
|
KARUR
|
TN-17-001-008-008/550-A
(NERUR SOUTH)
|
2917001000NRG23160620220256299
|
17/06/2022
|
MALLIGA
|
2917001WL007345
|
MALLIGA
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
MALLIGA
|
()
|
|
96
|
KARUR
|
TN-17-001-008-008/551-A
(NERUR SOUTH)
|
2917001000NRG23160620220256301
|
17/06/2022
|
VELUSAMY
|
2917001WL007345
|
VELUSAMY
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
VELUSAMY
|
()
|
|
97
|
KARUR
|
TN-17-001-008-008/956-A
(NERUR SOUTH)
|
2917001000NRG23160620220257498
|
17/06/2022
|
VIJAYALAKSHMI
|
2917001WL007379
|
VIJAYALAKSHMI
|
00177
|
IOBA0003070
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596943
|
|
VIJAYALAKSHMI
|
()
|
|
98
|
KARUR
|
TN-17-001-008-009/1619-A
(NERUR SOUTH)
|
2917001000NRG23160620220256189
|
17/06/2022
|
RAJATHI
|
2917001WL007339
|
RAJATHI
|
00177
|
IOBA0003070
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJATHI
|
()
|
|
99
|
KARUR
|
TN-17-001-008-009/1662-A
(NERUR SOUTH)
|
2917001000NRG23160620220256190
|
17/06/2022
|
PALANIYAMMAL
|
2917001WL007339
|
PALANIYAMMAL
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANIYAMMAL
|
()
|
|
100
|
KARUR
|
TN-17-001-008-009/1666-A
(NERUR SOUTH)
|
2917001000NRG23160620220256191
|
17/06/2022
|
VEMBAYEE
|
2917001WL007339
|
VEMBAYEE
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
VEMBAYEE
|
()
|
|
101
|
KARUR
|
TN-17-001-008-009/1724-A
(NERUR SOUTH)
|
2917001000NRG23160620220256193
|
17/06/2022
|
KALIYAMMAL
|
2917001WL007339
|
KALIYAMMAL
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALIYAMMAL
|
()
|
|
102
|
KARUR
|
TN-17-001-008-009/1736-A
(NERUR SOUTH)
|
2917001000NRG23160620220256194
|
17/06/2022
|
VIJAYA
|
2917001WL007339
|
VIJAYA
|
00177
|
IOBA0003070
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596943
|
|
VIJAYA
|
()
|
|
103
|
KARUR
|
TN-17-001-008-009/1808-A
(NERUR SOUTH)
|
2917001000NRG23160620220256195
|
17/06/2022
|
KALYANI
|
2917001WL007339
|
KALYANI
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALYANI
|
()
|
|
104
|
KARUR
|
TN-17-001-008-010/1615-A
(NERUR SOUTH)
|
2917001000NRG23160620220257506
|
17/06/2022
|
SATHASIVAM
|
2917001WL007379
|
SATHASIVAM
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
SATHASIVAM
|
()
|
|
105
|
KARUR
|
TN-17-001-008-010/1684-A
(NERUR SOUTH)
|
2917001000NRG23160620220257507
|
17/06/2022
|
MEENA
|
2917001WL007379
|
MEENA
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
MEENA
|
()
|
|
106
|
KARUR
|
TN-17-001-008-010/1701-A
(NERUR SOUTH)
|
2917001000NRG23160620220257508
|
17/06/2022
|
GOMATHY
|
2917001WL007379
|
GOMATHY
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
GOMATHY
|
()
|
|
107
|
KARUR
|
TN-17-001-008-010/1810-A
(NERUR SOUTH)
|
2917001000NRG23160620220257509
|
17/06/2022
|
SANTHIYA
|
2917001WL007379
|
SANTHIYA
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SANTHIYA
|
()
|
|
108
|
KARUR
|
TN-17-001-008-010/1831-A
(NERUR SOUTH)
|
2917001000NRG23160620220257510
|
17/06/2022
|
DEVI
|
2917001WL007379
|
DEVI
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
DEVI
|
()
|
|
109
|
KARUR
|
TN-17-001-008-012/1442-A
(NERUR SOUTH)
|
2917001000NRG23160620220257439
|
17/06/2022
|
CHELLAMMAL
|
2917001WL007378
|
CHELLAMMAL
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHELLAMMAL
|
()
|
|
110
|
KARUR
|
TN-17-001-008-012/1803-A
(NERUR SOUTH)
|
2917001000NRG23160620220257440
|
17/06/2022
|
SUPPULAKSHMI
|
2917001WL007378
|
SUPPULAKSHMI
|
00177
|
IOBA0003070
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUPPULAKSHMI
|
()
|
|
111
|
KARUR
|
TN-17-001-008-013/1624-A
(NERUR SOUTH)
|
2917001000NRG23160620220257442
|
17/06/2022
|
PARVATHY
|
2917001WL007378
|
PARVATHY
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
PARVATHY
|
()
|
|
112
|
KARUR
|
TN-17-001-008-013/1634-A
(NERUR SOUTH)
|
2917001000NRG23160620220257443
|
17/06/2022
|
RAJENDRAN
|
2917001WL007378
|
RAJENDRAN
|
00177
|
IOBA0003070
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJENDRAN
|
()
|
|
113
|
KARUR
|
TN-17-001-008-013/1752-A
(NERUR SOUTH)
|
2917001000NRG23160620220257444
|
17/06/2022
|
VIJAYA
|
2917001WL007378
|
VIJAYA
|
00177
|
IOBA0003070
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
VIJAYA
|
()
|
|
114
|
KARUR
|
TN-17-001-008-013/1768-A
(NERUR SOUTH)
|
2917001000NRG23160620220257445
|
17/06/2022
|
JANAKI
|
2917001WL007378
|
JANAKI
|
00177
|
IOBA0003070
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
JANAKI
|
()
|
|
115
|
KARUR
|
TN-17-001-008-013/1817-A
(NERUR SOUTH)
|
2917001000NRG23160620220257448
|
17/06/2022
|
RAJESHWARI
|
2917001WL007378
|
RAJESHWARI
|
00177
|
IOBA0003070
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJESHWARI
|
()
|
|
116
|
KARUR
|
TN-17-001-008-015/1573-A
(NERUR SOUTH)
|
2917001000NRG23160620220256315
|
17/06/2022
|
RATHIKA
|
2917001WL007345
|
RATHIKA
|
00177
|
IOBA0003070
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596943
|
|
RATHIKA
|
()
|
|
117
|
KARUR
|
TN-17-001-008-015/1638-A
(NERUR SOUTH)
|
2917001000NRG23160620220257513
|
17/06/2022
|
MAHALAKSHMI
|
2917001WL007379
|
MAHALAKSHMI
|
00177
|
IOBA0003070
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
MAHALAKSHMI
|
()
|
|
118
|
KARUR
|
TN-17-001-008-015/1841-A
(NERUR SOUTH)
|
2917001000NRG23160620220257515
|
17/06/2022
|
THENMOZHI
|
2917001WL007379
|
THENMOZHI
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
THENMOZHI
|
()
|
|
119
|
KARUR
|
TN-17-001-009-001/1259-A
(NERUR NORTH)
|
2917001000NRG23160620220257020
|
17/06/2022
|
KALIYAMMAL
|
2917001WL007371
|
KALIYAMMAL
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALIYAMMAL
|
()
|
|
120
|
KARUR
|
TN-17-001-009-001/1333-A
(NERUR NORTH)
|
2917001000NRG23160620220257090
|
17/06/2022
|
Sivagami
|
2917001WL007372
|
Sivagami
|
00177
|
IOBA0003070
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sivagami
|
()
|
|
121
|
KARUR
|
TN-17-001-009-005/1449-A
(NERUR NORTH)
|
2917001000NRG23160620220257032
|
17/06/2022
|
CHELLAMUTHU
|
2917001WL007371
|
CHELLAMUTHU
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHELLAMUTHU
|
()
|
|
122
|
KARUR
|
TN-17-001-009-005/1453-A
(NERUR NORTH)
|
2917001000NRG23160620220257034
|
17/06/2022
|
Azakamma
|
2917001WL007371
|
Azakamma
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Azakamma
|
()
|
|
123
|
KARUR
|
TN-17-001-009-005/1453-A
(NERUR NORTH)
|
2917001000NRG23160620220257035
|
17/06/2022
|
Duraisamy
|
2917001WL007371
|
Duraisamy
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Duraisamy
|
()
|
|
124
|
KARUR
|
TN-17-001-009-005/1454-A
(NERUR NORTH)
|
2917001000NRG23160620220257036
|
17/06/2022
|
SUPPULAKSHMI
|
2917001WL007371
|
SUPPULAKSHMI
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUPPULAKSHMI
|
()
|
|
125
|
KARUR
|
TN-17-001-009-005/1465-A
(NERUR NORTH)
|
2917001000NRG23160620220257100
|
17/06/2022
|
MURUGESHWARI
|
2917001WL007372
|
MURUGESHWARI
|
00177
|
IOBA0003070
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
MURUGESHWARI
|
()
|
|
126
|
KARUR
|
TN-17-001-009-005/1467-A
(NERUR NORTH)
|
2917001000NRG23160620220257101
|
17/06/2022
|
SANTHI
|
2917001WL007372
|
SANTHI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
SANTHI
|
()
|
|
127
|
KARUR
|
TN-17-001-009-005/1516-A
(NERUR NORTH)
|
2917001000NRG23160620220257102
|
17/06/2022
|
PALANISAMY
|
2917001WL007372
|
PALANISAMY
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANISAMY
|
()
|
|
128
|
KARUR
|
TN-17-001-009-005/1530-A
(NERUR NORTH)
|
2917001000NRG23160620220257037
|
17/06/2022
|
KRISHNAN
|
2917001WL007371
|
KRISHNAN
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
KRISHNAN
|
()
|
|
129
|
KARUR
|
TN-17-001-009-005/1536-A
(NERUR NORTH)
|
2917001000NRG23160620220257103
|
17/06/2022
|
DEVAKI
|
2917001WL007372
|
DEVAKI
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
DEVAKI
|
()
|
|
130
|
KARUR
|
TN-17-001-009-005/1555-A
(NERUR NORTH)
|
2917001000NRG23160620220257104
|
17/06/2022
|
RAJESHWARI
|
2917001WL007372
|
RAJESHWARI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJESHWARI
|
()
|
|
131
|
KARUR
|
TN-17-001-009-005/1582-A
(NERUR NORTH)
|
2917001000NRG23160620220257105
|
17/06/2022
|
SARASWATHY
|
2917001WL007372
|
SARASWATHY
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARASWATHY
|
()
|
|
132
|
KARUR
|
TN-17-001-009-009/1553-A
(NERUR NORTH)
|
2917001000NRG23160620220257143
|
17/06/2022
|
PARAMESHWARI
|
2917001WL007373
|
PARAMESHWARI
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
PARAMESHWARI
|
()
|
|
133
|
KARUR
|
TN-17-001-009-009/1584-A
(NERUR NORTH)
|
2917001000NRG23160620220257144
|
17/06/2022
|
RAMAN
|
2917001WL007373
|
RAMAN
|
00177
|
IOBA0003070
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAMAN
|
()
|
|
134
|
KARUR
|
TN-17-001-009-009/1709-A
(NERUR NORTH)
|
2917001000NRG23160620220257146
|
17/06/2022
|
KUPPUSAMY
|
2917001WL007373
|
KUPPUSAMY
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
KUPPUSAMY
|
()
|
|
135
|
KARUR
|
TN-17-001-009-009/206-A
(NERUR NORTH)
|
2917001000NRG23160620220256806
|
17/06/2022
|
ARUKKANI
|
2917001WL007367
|
ARUKKANI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
ARUKKANI
|
()
|
|
136
|
KARUR
|
TN-17-001-009-009/301-A
(NERUR NORTH)
|
2917001000NRG23160620220257111
|
17/06/2022
|
Sampooranam
|
2917001WL007372
|
Sampooranam
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sampooranam
|
()
|
|
137
|
KARUR
|
TN-17-001-009-009/354-A
(NERUR NORTH)
|
2917001000NRG23160620220257121
|
17/06/2022
|
JEGA
|
2917001WL007372
|
JEGA
|
00177
|
IOBA0003070
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
JEGA
|
()
|
|
138
|
KARUR
|
TN-17-001-009-009/374-A
(NERUR NORTH)
|
2917001000NRG23160620220257073
|
17/06/2022
|
SUKKIRAN
|
2917001WL007371
|
SUKKIRAN
|
00177
|
IOBA0003070
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUKKIRAN
|
()
|
|
139
|
KARUR
|
TN-17-001-009-009/593-A
(NERUR NORTH)
|
2917001000NRG23160620220257162
|
17/06/2022
|
MARIYAYEE
|
2917001WL007373
|
MARIYAYEE
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
MARIYAYEE
|
()
|
|
140
|
KARUR
|
TN-17-001-009-009/621-A
(NERUR NORTH)
|
2917001000NRG23160620220256815
|
17/06/2022
|
SELVARAJ
|
2917001WL007367
|
SELVARAJ
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELVARAJ
|
()
|
|
141
|
KARUR
|
TN-17-001-009-009/648-A
(NERUR NORTH)
|
2917001000NRG23160620220256822
|
17/06/2022
|
GANESAN
|
2917001WL007367
|
GANESAN
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
GANESAN
|
()
|
|
142
|
KARUR
|
TN-17-001-009-009/669-A
(NERUR NORTH)
|
2917001000NRG23160620220256826
|
17/06/2022
|
SATHASIVAM
|
2917001WL007367
|
SATHASIVAM
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
SATHASIVAM
|
()
|
|
143
|
KARUR
|
TN-17-001-009-009/675-A
(NERUR NORTH)
|
2917001000NRG23160620220256829
|
17/06/2022
|
SUSILA
|
2917001WL007367
|
SUSILA
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUSILA
|
()
|
|
144
|
KARUR
|
TN-17-001-009-009/782-A
(NERUR NORTH)
|
2917001000NRG23160620220257125
|
17/06/2022
|
ANJALAI
|
2917001WL007372
|
ANJALAI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANJALAI
|
()
|
|
145
|
KARUR
|
TN-17-001-009-009/807-A
(NERUR NORTH)
|
2917001000NRG23160620220257128
|
17/06/2022
|
MAILAVATHI
|
2917001WL007372
|
MAILAVATHI
|
00177
|
IOBA0003070
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
MAILAVATHI
|
()
|
|
146
|
KARUR
|
TN-17-001-009-009/819-A
(NERUR NORTH)
|
2917001000NRG23160620220256841
|
17/06/2022
|
SATHIYAVANI
|
2917001WL007367
|
SATHIYAVANI
|
00177
|
IOBA0003070
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
SATHIYAVANI
|
()
|
|
147
|
KARUR
|
TN-17-001-009-009/842-A
(NERUR NORTH)
|
2917001000NRG23160620220257179
|
17/06/2022
|
MALLAN
|
2917001WL007373
|
MALLAN
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
MALLAN
|
()
|
|
148
|
KARUR
|
TN-17-001-009-009/864-A
(NERUR NORTH)
|
2917001000NRG23160620220257185
|
17/06/2022
|
SINTHUMATHI
|
2917001WL007373
|
SINTHUMATHI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
SINTHUMATHI
|
()
|
|
149
|
KARUR
|
TN-17-001-009-009/950-A
(NERUR NORTH)
|
2917001000NRG23160620220257190
|
17/06/2022
|
MOOKAYEE
|
2917001WL007373
|
MOOKAYEE
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
MOOKAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104504
|
104504
|
|
|
|
|
|
|
|
|
150
|
KARUR
|
TN-17-001-001-001/1144-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220259001
|
17/06/2022
|
PALANIYAMMAL
|
2917001WL007401
|
PALANIYAMMAL
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANIYAMMAL
|
()
|
|
151
|
KARUR
|
TN-17-001-001-001/234-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220259207
|
17/06/2022
|
SARASWATHY
|
2917001WL007405
|
SARASWATHY
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARASWATHY
|
()
|
|
152
|
KARUR
|
TN-17-001-001-001/294-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220260366
|
17/06/2022
|
SELVI
|
2917001WL007455
|
SELVI
|
00177
|
IOBA0003411
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELVI
|
()
|
|
153
|
KARUR
|
TN-17-001-001-001/304-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220259010
|
17/06/2022
|
CHINNAMMAL
|
2917001WL007401
|
CHINNAMMAL
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHINNAMMAL
|
()
|
|
154
|
KARUR
|
TN-17-001-001-001/684-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220259016
|
17/06/2022
|
MANIMEGALAI
|
2917001WL007401
|
MANIMEGALAI
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
MANIMEGALAI
|
()
|
|
155
|
KARUR
|
TN-17-001-001-001/869-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220259019
|
17/06/2022
|
THANGAMMAL
|
2917001WL007401
|
THANGAMMAL
|
00177
|
IOBA0003411
|
470
|
470
|
Processed
|
25/06/2022
|
|
009596943
|
|
THANGAMMAL
|
()
|
|
156
|
KARUR
|
TN-17-001-001-005/1688-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220260375
|
17/06/2022
|
RANI
|
2917001WL007455
|
RANI
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
RANI
|
()
|
|
157
|
KARUR
|
TN-17-001-001-014/1579-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220260378
|
17/06/2022
|
PONNUSAMY
|
2917001WL007455
|
PONNUSAMY
|
00177
|
IOBA0003411
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596943
|
|
PONNUSAMY
|
()
|
|
158
|
KARUR
|
TN-17-001-001-014/1589-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220260379
|
17/06/2022
|
KALAISELVI
|
2917001WL007455
|
KALAISELVI
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALAISELVI
|
()
|
|
159
|
KARUR
|
TN-17-001-009-009/323-A
(NERUR NORTH)
|
2917001000NRG23160620220257062
|
17/06/2022
|
ARAYEE
|
2917001WL007371
|
ARAYEE
|
00177
|
IOBA0003411
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
ARAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11310
|
11310
|
|
|
|
|
|
|
|
|
160
|
KARUR
|
TN-17-001-009-005/1126-A
(NERUR NORTH)
|
2917001000NRG23160620220257095
|
17/06/2022
|
RASAMMAL
|
2917001WL007372
|
RASAMMAL
|
00227
|
KVBL0001142
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
RASAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
161
|
KARUR
|
TN-17-001-001-006/1540-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220258986
|
17/06/2022
|
RAJA
|
2917001WL007400
|
RAJA
|
00227
|
KVBL0001152
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
162
|
KARUR
|
TN-17-001-001-007/1482-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23160620220258988
|
17/06/2022
|
VIDHYAROSI
|
2917001WL007400
|
VIDHYAROSI
|
00415
|
SBIN0000856
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
VIDHYAROSI
|
()
|
|
163
|
KARUR
|
TN-17-001-008-004/1636-A
(NERUR SOUTH)
|
2917001000NRG23160620220256256
|
17/06/2022
|
DHANALAKSHMI
|
2917001WL007345
|
DHANALAKSHMI
|
00415
|
SBIN0000856
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
DHANALAKSHMI
|
()
|
|
164
|
KARUR
|
TN-17-001-008-004/1694-A
(NERUR SOUTH)
|
2917001000NRG23160620220256258
|
17/06/2022
|
SELLAMMAL
|
2917001WL007345
|
SELLAMMAL
|
00415
|
SBIN0000856
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELLAMMAL
|
()
|
|
165
|
KARUR
|
TN-17-001-008-004/1695-A
(NERUR SOUTH)
|
2917001000NRG23160620220256259
|
17/06/2022
|
NANDHINI
|
2917001WL007345
|
NANDHINI
|
00415
|
SBIN0000856
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
NANDHINI
|
()
|
|
166
|
KARUR
|
TN-17-001-008-008/665-A
(NERUR SOUTH)
|
2917001000NRG23160620220257479
|
17/06/2022
|
KANIMOZHI
|
2917001WL007379
|
KANIMOZHI
|
00415
|
SBIN0000856
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
KANIMOZHI
|
()
|
|
167
|
KARUR
|
TN-17-001-009-009/1010
(NERUR NORTH)
|
2917001000NRG23160620220256791
|
17/06/2022
|
MANIYAMMAL
|
2917001WL007367
|
MANIYAMMAL
|
00415
|
SBIN0000856
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
MANIYAMMAL
|
()
|
|
168
|
KARUR
|
TN-17-001-009-009/766-A
(NERUR NORTH)
|
2917001000NRG23160620220256839
|
17/06/2022
|
JANAKI
|
2917001WL007367
|
JANAKI
|
00415
|
SBIN0000856
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
JANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
169
|
KARUR
|
TN-17-001-008-002/1387-A
(NERUR SOUTH)
|
2917001000NRG23160620220257393
|
17/06/2022
|
Nirmala
|
2917001WL007378
|
Nirmala
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nirmala
|
()
|
|
170
|
KARUR
|
TN-17-001-008-002/1494-A
(NERUR SOUTH)
|
2917001000NRG23160620220257395
|
17/06/2022
|
Mariyayi
|
2917001WL007378
|
Mariyayi
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mariyayi
|
()
|
|
171
|
KARUR
|
TN-17-001-008-003/1847-A
(NERUR SOUTH)
|
2917001000NRG23160620220256245
|
17/06/2022
|
NAGARAJ
|
2917001WL007345
|
NAGARAJ
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
NAGARAJ
|
()
|
|
172
|
KARUR
|
TN-17-001-008-004/1563-A
(NERUR SOUTH)
|
2917001000NRG23160620220256249
|
17/06/2022
|
CHITRA
|
2917001WL007345
|
CHITRA
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHITRA
|
()
|
|
173
|
KARUR
|
TN-17-001-008-004/1564-A
(NERUR SOUTH)
|
2917001000NRG23160620220256250
|
17/06/2022
|
KAMATCHI
|
2917001WL007345
|
KAMATCHI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
KAMATCHI
|
()
|
|
174
|
KARUR
|
TN-17-001-008-004/1584-A
(NERUR SOUTH)
|
2917001000NRG23160620220257451
|
17/06/2022
|
RAMYA
|
2917001WL007379
|
RAMYA
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAMYA
|
()
|
|
175
|
KARUR
|
TN-17-001-008-004/1612-A
(NERUR SOUTH)
|
2917001000NRG23160620220256255
|
17/06/2022
|
KULANTHAIVELU
|
2917001WL007345
|
KULANTHAIVELU
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
KULANTHAIVELU
|
()
|
|
176
|
KARUR
|
TN-17-001-008-007/1508-A
(NERUR SOUTH)
|
2917001000NRG23160620220256133
|
17/06/2022
|
SAMPOORANAM
|
2917001WL007339
|
SAMPOORANAM
|
00415
|
SBIN0002285
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596943
|
|
SAMPOORANAM
|
()
|
|
177
|
KARUR
|
TN-17-001-008-007/1543-A
(NERUR SOUTH)
|
2917001000NRG23160620220256134
|
17/06/2022
|
BANUMATHI
|
2917001WL007339
|
BANUMATHI
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
BANUMATHI
|
()
|
|
178
|
KARUR
|
TN-17-001-008-007/1569-A
(NERUR SOUTH)
|
2917001000NRG23160620220256135
|
17/06/2022
|
RAJAMANI
|
2917001WL007339
|
RAJAMANI
|
00415
|
SBIN0002285
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJAMANI
|
()
|
|
179
|
KARUR
|
TN-17-001-008-007/1580-A
(NERUR SOUTH)
|
2917001000NRG23160620220257399
|
17/06/2022
|
VEMPAYEE
|
2917001WL007378
|
VEMPAYEE
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
VEMPAYEE
|
()
|
|
180
|
KARUR
|
TN-17-001-008-007/1588-A
(NERUR SOUTH)
|
2917001000NRG23160620220257401
|
17/06/2022
|
KUPPAMMAL
|
2917001WL007378
|
KUPPAMMAL
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
KUPPAMMAL
|
()
|
|
181
|
KARUR
|
TN-17-001-008-008/1075-A
(NERUR SOUTH)
|
2917001000NRG23160620220257459
|
17/06/2022
|
MOHANAMBAL
|
2917001WL007379
|
MOHANAMBAL
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
MOHANAMBAL
|
()
|
|
182
|
KARUR
|
TN-17-001-008-008/1141-A
(NERUR SOUTH)
|
2917001000NRG23160620220257463
|
17/06/2022
|
PALANIAMMAL
|
2917001WL007379
|
PALANIAMMAL
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANIAMMAL
|
()
|
|
183
|
KARUR
|
TN-17-001-008-008/1190-A
(NERUR SOUTH)
|
2917001000NRG23160620220256146
|
17/06/2022
|
PAPPAYEE
|
2917001WL007339
|
PAPPAYEE
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAPPAYEE
|
()
|
|
184
|
KARUR
|
TN-17-001-008-008/1192-A
(NERUR SOUTH)
|
2917001000NRG23160620220256147
|
17/06/2022
|
PALANIYAMMAL
|
2917001WL007339
|
PALANIYAMMAL
|
00415
|
SBIN0002285
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANIYAMMAL
|
()
|
|
185
|
KARUR
|
TN-17-001-008-008/1208-A
(NERUR SOUTH)
|
2917001000NRG23160620220257414
|
17/06/2022
|
MAGESHWARI
|
2917001WL007378
|
MAGESHWARI
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
MAGESHWARI
|
()
|
|
186
|
KARUR
|
TN-17-001-008-008/1234-A
(NERUR SOUTH)
|
2917001000NRG23160620220257469
|
17/06/2022
|
Veerammal
|
2917001WL007379
|
Veerammal
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Veerammal
|
()
|
|
187
|
KARUR
|
TN-17-001-008-008/1746-A
(NERUR SOUTH)
|
2917001000NRG23160620220256273
|
17/06/2022
|
PAVITHRA
|
2917001WL007345
|
PAVITHRA
|
00415
|
SBIN0002285
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAVITHRA
|
()
|
|
188
|
KARUR
|
TN-17-001-008-008/1794-A
(NERUR SOUTH)
|
2917001000NRG23160620220256275
|
17/06/2022
|
PAPPATHY
|
2917001WL007345
|
PAPPATHY
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAPPATHY
|
()
|
|
189
|
KARUR
|
TN-17-001-008-008/259-A
(NERUR SOUTH)
|
2917001000NRG23160620220257472
|
17/06/2022
|
VIMALATHITHAN
|
2917001WL007379
|
VIMALATHITHAN
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
VIMALATHITHAN
|
()
|
|
190
|
KARUR
|
TN-17-001-008-008/286-A
(NERUR SOUTH)
|
2917001000NRG23160620220256157
|
17/06/2022
|
RAMAYEE
|
2917001WL007339
|
RAMAYEE
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAMAYEE
|
()
|
|
191
|
KARUR
|
TN-17-001-008-008/295-A
(NERUR SOUTH)
|
2917001000NRG23160620220256165
|
17/06/2022
|
KULANTHAISAMY
|
2917001WL007339
|
KULANTHAISAMY
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
KULANTHAISAMY
|
()
|
|
192
|
KARUR
|
TN-17-001-008-008/299-A
(NERUR SOUTH)
|
2917001000NRG23160620220257419
|
17/06/2022
|
Rohini
|
2917001WL007378
|
Rohini
|
00415
|
SBIN0002285
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rohini
|
()
|
|
193
|
KARUR
|
TN-17-001-008-008/539-A
(NERUR SOUTH)
|
2917001000NRG23160620220256290
|
17/06/2022
|
RATHINAM
|
2917001WL007345
|
RATHINAM
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
RATHINAM
|
()
|
|
194
|
KARUR
|
TN-17-001-008-008/6-A
(NERUR SOUTH)
|
2917001000NRG23160620220257428
|
17/06/2022
|
SANMUGAM
|
2917001WL007378
|
SANMUGAM
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
SANMUGAM
|
()
|
|
195
|
KARUR
|
TN-17-001-008-008/605-A
(NERUR SOUTH)
|
2917001000NRG23160620220257430
|
17/06/2022
|
THANGARAJ
|
2917001WL007378
|
THANGARAJ
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
THANGARAJ
|
()
|
|
196
|
KARUR
|
TN-17-001-008-008/615-A
(NERUR SOUTH)
|
2917001000NRG23160620220257436
|
17/06/2022
|
RAMASAMY
|
2917001WL007378
|
RAMASAMY
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAMASAMY
|
()
|
|
197
|
KARUR
|
TN-17-001-008-008/626-A
(NERUR SOUTH)
|
2917001000NRG23160620220257476
|
17/06/2022
|
REVATHI
|
2917001WL007379
|
REVATHI
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
REVATHI
|
()
|
|
198
|
KARUR
|
TN-17-001-008-008/635-A
(NERUR SOUTH)
|
2917001000NRG23160620220256303
|
17/06/2022
|
DHANAM
|
2917001WL007345
|
DHANAM
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
DHANAM
|
()
|
|
199
|
KARUR
|
TN-17-001-008-008/666-A
(NERUR SOUTH)
|
2917001000NRG23160620220257480
|
17/06/2022
|
MANJULA
|
2917001WL007379
|
MANJULA
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
MANJULA
|
()
|
|
200
|
KARUR
|
TN-17-001-008-008/669-A
(NERUR SOUTH)
|
2917001000NRG23160620220257483
|
17/06/2022
|
MANI
|
2917001WL007379
|
MANI
|
00415
|
SBIN0002285
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
MANI
|
()
|
|
201
|
KARUR
|
TN-17-001-008-008/679-A
(NERUR SOUTH)
|
2917001000NRG23160620220257486
|
17/06/2022
|
DHANDAPANI
|
2917001WL007379
|
DHANDAPANI
|
00415
|
SBIN0002285
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
DHANDAPANI
|
()
|
|
202
|
KARUR
|
TN-17-001-008-008/940-A
(NERUR SOUTH)
|
2917001000NRG23160620220256187
|
17/06/2022
|
SARASWATHI
|
2917001WL007339
|
SARASWATHI
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARASWATHI
|
()
|
|
203
|
KARUR
|
TN-17-001-008-009/1618-A
(NERUR SOUTH)
|
2917001000NRG23160620220257437
|
17/06/2022
|
RADHA
|
2917001WL007378
|
RADHA
|
00415
|
SBIN0002285
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596943
|
|
RADHA
|
()
|
|
204
|
KARUR
|
TN-17-001-008-009/1680-A
(NERUR SOUTH)
|
2917001000NRG23160620220256192
|
17/06/2022
|
MALLIGA
|
2917001WL007339
|
MALLIGA
|
00415
|
SBIN0002285
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
MALLIGA
|
()
|
|
205
|
KARUR
|
TN-17-001-008-009/1815-A
(NERUR SOUTH)
|
2917001000NRG23160620220256196
|
17/06/2022
|
BALAMANI
|
2917001WL007339
|
BALAMANI
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
BALAMANI
|
()
|
|
206
|
KARUR
|
TN-17-001-008-010/1451-A
(NERUR SOUTH)
|
2917001000NRG23160620220257438
|
17/06/2022
|
SELLAMMAL
|
2917001WL007378
|
SELLAMMAL
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELLAMMAL
|
()
|
|
207
|
KARUR
|
TN-17-001-008-010/1464-A
(NERUR SOUTH)
|
2917001000NRG23160620220257503
|
17/06/2022
|
THAILA
|
2917001WL007379
|
THAILA
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
THAILA
|
()
|
|
208
|
KARUR
|
TN-17-001-008-010/1465-A
(NERUR SOUTH)
|
2917001000NRG23160620220257504
|
17/06/2022
|
Rethnam
|
2917001WL007379
|
Rethnam
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rethnam
|
()
|
|
209
|
KARUR
|
TN-17-001-008-010/1818-A
(NERUR SOUTH)
|
2917001000NRG23160620220256311
|
17/06/2022
|
VIJAYA
|
2917001WL007345
|
VIJAYA
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
VIJAYA
|
()
|
|
210
|
KARUR
|
TN-17-001-008-011/1551-A
(NERUR SOUTH)
|
2917001000NRG23160620220256313
|
17/06/2022
|
NALINI
|
2917001WL007345
|
NALINI
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
NALINI
|
()
|
|
211
|
KARUR
|
TN-17-001-008-013/1446-A
(NERUR SOUTH)
|
2917001000NRG23160620220257441
|
17/06/2022
|
GOMATHI
|
2917001WL007378
|
GOMATHI
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
GOMATHI
|
()
|
|
212
|
KARUR
|
TN-17-001-008-015/1640-A
(NERUR SOUTH)
|
2917001000NRG23160620220257514
|
17/06/2022
|
SELVI
|
2917001WL007379
|
SELVI
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELVI
|
()
|
|
213
|
KARUR
|
TN-17-001-009-001/1161-A
(NERUR NORTH)
|
2917001000NRG23160620220257085
|
17/06/2022
|
ANNAPOORANI
|
2917001WL007372
|
ANNAPOORANI
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANNAPOORANI
|
()
|
|
214
|
KARUR
|
TN-17-001-009-001/1165-A
(NERUR NORTH)
|
2917001000NRG23160620220257018
|
17/06/2022
|
Malliga
|
2917001WL007371
|
Malliga
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Malliga
|
()
|
|
215
|
KARUR
|
TN-17-001-009-001/1215-A
(NERUR NORTH)
|
2917001000NRG23160620220257087
|
17/06/2022
|
CHELLAMMAL
|
2917001WL007372
|
CHELLAMMAL
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHELLAMMAL
|
()
|
|
216
|
KARUR
|
TN-17-001-009-001/1260-A
(NERUR NORTH)
|
2917001000NRG23160620220257021
|
17/06/2022
|
SAMPOORANAM
|
2917001WL007371
|
SAMPOORANAM
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SAMPOORANAM
|
()
|
|
217
|
KARUR
|
TN-17-001-009-001/1289-A
(NERUR NORTH)
|
2917001000NRG23160620220257022
|
17/06/2022
|
RANI
|
2917001WL007371
|
RANI
|
00415
|
SBIN0002285
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
RANI
|
()
|
|
218
|
KARUR
|
TN-17-001-009-001/1331-A
(NERUR NORTH)
|
2917001000NRG23160620220257089
|
17/06/2022
|
BANUPRIYA
|
2917001WL007372
|
BANUPRIYA
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
BANUPRIYA
|
()
|
|
219
|
KARUR
|
TN-17-001-009-001/1481-A
(NERUR NORTH)
|
2917001000NRG23160620220257024
|
17/06/2022
|
LAKSHMI
|
2917001WL007371
|
LAKSHMI
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAKSHMI
|
()
|
|
220
|
KARUR
|
TN-17-001-009-001/1499-A
(NERUR NORTH)
|
2917001000NRG23160620220257025
|
17/06/2022
|
GURUSAMY
|
2917001WL007371
|
GURUSAMY
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
GURUSAMY
|
()
|
|
221
|
KARUR
|
TN-17-001-009-001/1511-A
(NERUR NORTH)
|
2917001000NRG23160620220257091
|
17/06/2022
|
DHANALAKSHMI
|
2917001WL007372
|
DHANALAKSHMI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
DHANALAKSHMI
|
()
|
|
222
|
KARUR
|
TN-17-001-009-001/1623-A
(NERUR NORTH)
|
2917001000NRG23160620220257026
|
17/06/2022
|
LAKSHMI
|
2917001WL007371
|
LAKSHMI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAKSHMI
|
()
|
|
223
|
KARUR
|
TN-17-001-009-001/1662-A
(NERUR NORTH)
|
2917001000NRG23160620220257027
|
17/06/2022
|
BANUMATHI
|
2917001WL007371
|
BANUMATHI
|
00415
|
SBIN0002285
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
BANUMATHI
|
()
|
|
224
|
KARUR
|
TN-17-001-009-005/1349-A
(NERUR NORTH)
|
2917001000NRG23160620220257030
|
17/06/2022
|
DIVYA
|
2917001WL007371
|
DIVYA
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
DIVYA
|
()
|
|
225
|
KARUR
|
TN-17-001-009-005/1450-A
(NERUR NORTH)
|
2917001000NRG23160620220257033
|
17/06/2022
|
RAMASAMY
|
2917001WL007371
|
RAMASAMY
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAMASAMY
|
()
|
|
226
|
KARUR
|
TN-17-001-009-006/1517-A
(NERUR NORTH)
|
2917001000NRG23160620220257038
|
17/06/2022
|
PARVATHAM
|
2917001WL007371
|
PARVATHAM
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
PARVATHAM
|
()
|
|
227
|
KARUR
|
TN-17-001-009-009/1000-A
(NERUR NORTH)
|
2917001000NRG23160620220257106
|
17/06/2022
|
CHANDRAMATHI
|
2917001WL007372
|
CHANDRAMATHI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHANDRAMATHI
|
()
|
|
228
|
KARUR
|
TN-17-001-009-009/1015-A
(NERUR NORTH)
|
2917001000NRG23160620220257041
|
17/06/2022
|
GUNASEKARAN
|
2917001WL007371
|
GUNASEKARAN
|
00415
|
SBIN0002285
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
GUNASEKARAN
|
()
|
|
229
|
KARUR
|
TN-17-001-009-009/1186-A
(NERUR NORTH)
|
2917001000NRG23160620220256794
|
17/06/2022
|
ANGAMMAL
|
2917001WL007367
|
ANGAMMAL
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANGAMMAL
|
()
|
|
230
|
KARUR
|
TN-17-001-009-009/1233-A
(NERUR NORTH)
|
2917001000NRG23160620220256797
|
17/06/2022
|
BOOMATHI
|
2917001WL007367
|
BOOMATHI
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
BOOMATHI
|
()
|
|
231
|
KARUR
|
TN-17-001-009-009/1281-A
(NERUR NORTH)
|
2917001000NRG23160620220256799
|
17/06/2022
|
SENTHAMARAI
|
2917001WL007367
|
SENTHAMARAI
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
SENTHAMARAI
|
()
|
|
232
|
KARUR
|
TN-17-001-009-009/1405-A
(NERUR NORTH)
|
2917001000NRG23160620220256800
|
17/06/2022
|
RANJITH
|
2917001WL007367
|
RANJITH
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
RANJITH
|
()
|
|
233
|
KARUR
|
TN-17-001-009-009/1521-A
(NERUR NORTH)
|
2917001000NRG23160620220256804
|
17/06/2022
|
DIVYA
|
2917001WL007367
|
DIVYA
|
00415
|
SBIN0002285
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
DIVYA
|
()
|
|
234
|
KARUR
|
TN-17-001-009-009/1552-A
(NERUR NORTH)
|
2917001000NRG23160620220256805
|
17/06/2022
|
SARASU
|
2917001WL007367
|
SARASU
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARASU
|
()
|
|
235
|
KARUR
|
TN-17-001-009-009/1673-A
(NERUR NORTH)
|
2917001000NRG23160620220257145
|
17/06/2022
|
kALIYAMMAL
|
2917001WL007373
|
kALIYAMMAL
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
kALIYAMMAL
|
()
|
|
236
|
KARUR
|
TN-17-001-009-009/178-A
(NERUR NORTH)
|
2917001000NRG23160620220257147
|
17/06/2022
|
MATHIYALAGAN
|
2917001WL007373
|
MATHIYALAGAN
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
MATHIYALAGAN
|
()
|
|
237
|
KARUR
|
TN-17-001-009-009/205-A
(NERUR NORTH)
|
2917001000NRG23160620220257151
|
17/06/2022
|
CHELLAMMAL
|
2917001WL007373
|
CHELLAMMAL
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHELLAMMAL
|
()
|
|
238
|
KARUR
|
TN-17-001-009-009/279-A
(NERUR NORTH)
|
2917001000NRG23160620220257046
|
17/06/2022
|
NATARAJ
|
2917001WL007371
|
NATARAJ
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
NATARAJ
|
()
|
|
239
|
KARUR
|
TN-17-001-009-009/280-A
(NERUR NORTH)
|
2917001000NRG23160620220257047
|
17/06/2022
|
KALIYAMMAL
|
2917001WL007371
|
KALIYAMMAL
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALIYAMMAL
|
()
|
|
240
|
KARUR
|
TN-17-001-009-009/292-A
(NERUR NORTH)
|
2917001000NRG23160620220257057
|
17/06/2022
|
BALAMMAL
|
2917001WL007371
|
BALAMMAL
|
00415
|
SBIN0002285
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596943
|
|
BALAMMAL
|
()
|
|
241
|
KARUR
|
TN-17-001-009-009/296-A
(NERUR NORTH)
|
2917001000NRG23160620220257109
|
17/06/2022
|
SADAIYAMMAL
|
2917001WL007372
|
SADAIYAMMAL
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
SADAIYAMMAL
|
()
|
|
242
|
KARUR
|
TN-17-001-009-009/302-A
(NERUR NORTH)
|
2917001000NRG23160620220257059
|
17/06/2022
|
SELVARASU
|
2917001WL007371
|
SELVARASU
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELVARASU
|
()
|
|
243
|
KARUR
|
TN-17-001-009-009/309-A
(NERUR NORTH)
|
2917001000NRG23160620220257112
|
17/06/2022
|
KANNAMMAL
|
2917001WL007372
|
KANNAMMAL
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
KANNAMMAL
|
()
|
|
244
|
KARUR
|
TN-17-001-009-009/342-A
(NERUR NORTH)
|
2917001000NRG23160620220257065
|
17/06/2022
|
KARUPPANNAN
|
2917001WL007371
|
KARUPPANNAN
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
KARUPPANNAN
|
()
|
|
245
|
KARUR
|
TN-17-001-009-009/351-A
(NERUR NORTH)
|
2917001000NRG23160620220257120
|
17/06/2022
|
PAPPATHI
|
2917001WL007372
|
PAPPATHI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAPPATHI
|
()
|
|
246
|
KARUR
|
TN-17-001-009-009/361-A
(NERUR NORTH)
|
2917001000NRG23160620220257068
|
17/06/2022
|
VALARMATHI
|
2917001WL007371
|
VALARMATHI
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
VALARMATHI
|
()
|
|
247
|
KARUR
|
TN-17-001-009-009/628-A
(NERUR NORTH)
|
2917001000NRG23160620220256818
|
17/06/2022
|
SELLAMMAL
|
2917001WL007367
|
SELLAMMAL
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELLAMMAL
|
()
|
|
248
|
KARUR
|
TN-17-001-009-009/69-A
(NERUR NORTH)
|
2917001000NRG23160620220257171
|
17/06/2022
|
MUTHUKANNU
|
2917001WL007373
|
MUTHUKANNU
|
00415
|
SBIN0002285
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUTHUKANNU
|
()
|
|
249
|
KARUR
|
TN-17-001-009-009/723-A
(NERUR NORTH)
|
2917001000NRG23160620220256837
|
17/06/2022
|
RAVICHANDRAN
|
2917001WL007367
|
RAVICHANDRAN
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAVICHANDRAN
|
()
|
|
250
|
KARUR
|
TN-17-001-009-009/82-A
(NERUR NORTH)
|
2917001000NRG23160620220257174
|
17/06/2022
|
SEKAR
|
2917001WL007373
|
SEKAR
|
00415
|
SBIN0002285
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
SEKAR
|
()
|
|
251
|
KARUR
|
TN-17-001-009-009/826-A
(NERUR NORTH)
|
2917001000NRG23160620220257077
|
17/06/2022
|
RAJAMANI
|
2917001WL007371
|
RAJAMANI
|
00415
|
SBIN0002285
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJAMANI
|
()
|
|
252
|
KARUR
|
TN-17-001-009-009/839-A
(NERUR NORTH)
|
2917001000NRG23160620220257177
|
17/06/2022
|
CHINNATHAMIBI
|
2917001WL007373
|
CHINNATHAMIBI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHINNATHAMIBI
|
()
|
|
253
|
KARUR
|
TN-17-001-009-009/846-A
(NERUR NORTH)
|
2917001000NRG23160620220257180
|
17/06/2022
|
TAMILARASI
|
2917001WL007373
|
TAMILARASI
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
TAMILARASI
|
()
|
|
254
|
KARUR
|
TN-17-001-009-009/858-A
(NERUR NORTH)
|
2917001000NRG23160620220257183
|
17/06/2022
|
PAPPATHY
|
2917001WL007373
|
PAPPATHY
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAPPATHY
|
()
|
|
255
|
KARUR
|
TN-17-001-009-009/871-A
(NERUR NORTH)
|
2917001000NRG23160620220257080
|
17/06/2022
|
SARASWATHI
|
2917001WL007371
|
SARASWATHI
|
00415
|
SBIN0002285
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARASWATHI
|
()
|
|
256
|
KARUR
|
TN-17-001-009-009/90-A
(NERUR NORTH)
|
2917001000NRG23160620220257186
|
17/06/2022
|
RAJU
|
2917001WL007373
|
RAJU
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJU
|
()
|
|
257
|
KARUR
|
TN-17-001-009-009/965-A
(NERUR NORTH)
|
2917001000NRG23160620220257081
|
17/06/2022
|
SUBIRAMANI
|
2917001WL007371
|
SUBIRAMANI
|
00415
|
SBIN0002285
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUBIRAMANI
|
()
|
|
258
|
KARUR
|
TN-17-001-009-009/975-A
(NERUR NORTH)
|
2917001000NRG23160620220256845
|
17/06/2022
|
CHINNASAMY
|
2917001WL007367
|
CHINNASAMY
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHINNASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104102
|
104102
|
|
|
|
|
|
|
|
|
259
|
KARUR
|
TN-17-001-008-011/1802-A
(NERUR SOUTH)
|
2917001000NRG23160620220256314
|
17/06/2022
|
ANUSIYA
|
2917001WL007345
|
ANUSIYA
|
00415
|
SBIN0017935
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANUSIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294066
|
294066
|
|
|
|
|
|
|
|