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
|
ANTHIYUR
|
TN-10-013-002-002/1060-A (BURGUR)
|
2910013000NRG23230420220108662
|
23/04/2022
|
APPAIYAN
|
2910013WL004165
|
APPAIYAN
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
APPAIYAN
|
()
|
2
|
ANTHIYUR
|
TN-10-013-002-002/109-A (BURGUR)
|
2910013000NRG23230420220108376
|
23/04/2022
|
SIVARUTHIRAN M
|
2910013WL004154
|
SIVARUTHIRAN M
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
SIVARUTHIRAN M
|
()
|
3
|
ANTHIYUR
|
TN-10-013-002-002/1124-A (BURGUR)
|
2910013000NRG23230420220109232
|
23/04/2022
|
CHIKKANNAN
|
2910013WL004192
|
CHIKKANNAN
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
CHIKKANNAN
|
()
|
4
|
ANTHIYUR
|
TN-10-013-002-002/1133-A (BURGUR)
|
2910013000NRG23230420220108385
|
23/04/2022
|
SAROJA M
|
2910013WL004155
|
SAROJA M
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
SAROJA M
|
()
|
5
|
ANTHIYUR
|
TN-10-013-002-002/116-A (BURGUR)
|
2910013000NRG23230420220108377
|
23/04/2022
|
CHIKKANNAN A
|
2910013WL004154
|
CHIKKANNAN A
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
CHIKKANNAN A
|
()
|
6
|
ANTHIYUR
|
TN-10-013-002-002/142-A (BURGUR)
|
2910013000NRG23230420220109235
|
23/04/2022
|
SIDHAN S
|
2910013WL004193
|
SIDHAN S
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
SIDHAN S
|
()
|
7
|
ANTHIYUR
|
TN-10-013-002-002/1515-A (BURGUR)
|
2910013000NRG23230420220108386
|
23/04/2022
|
VASANTHAKUMARI M
|
2910013WL004155
|
VASANTHAKUMARI M
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
VASANTHAKUMARI M
|
()
|
8
|
ANTHIYUR
|
TN-10-013-002-002/183-A (BURGUR)
|
2910013000NRG23230420220108360
|
23/04/2022
|
MATHAMMAL D
|
2910013WL004153
|
MATHAMMAL D
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
MATHAMMAL D
|
()
|
9
|
ANTHIYUR
|
TN-10-013-002-002/268-A (BURGUR)
|
2910013000NRG23230420220109084
|
23/04/2022
|
SITHI S
|
2910013WL004182
|
SITHI S
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
SITHI S
|
()
|
10
|
ANTHIYUR
|
TN-10-013-002-002/3359-A (BURGUR)
|
2910013000NRG23230420220108693
|
23/04/2022
|
RUTHIRI
|
2910013WL004166
|
RUTHIRI
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520666
|
|
RUTHIRI
|
()
|
11
|
ANTHIYUR
|
TN-10-013-002-002/3498-A (BURGUR)
|
2910013000NRG23230420220108847
|
23/04/2022
|
Thottamma
|
2910013WL004171
|
Thottamma
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
Thottamma
|
()
|
12
|
ANTHIYUR
|
TN-10-013-002-002/3720-A (BURGUR)
|
2910013000NRG23230420220108694
|
23/04/2022
|
Kembe
|
2910013WL004166
|
Kembe
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520666
|
|
Kembe
|
()
|
13
|
ANTHIYUR
|
TN-10-013-002-002/3786-A (BURGUR)
|
2910013000NRG23230420220108695
|
23/04/2022
|
Kembamadhi
|
2910013WL004166
|
Kembamadhi
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520666
|
|
Kembamadhi
|
()
|
14
|
ANTHIYUR
|
TN-10-013-002-002/3787-A (BURGUR)
|
2910013000NRG23230420220108696
|
23/04/2022
|
Revanan
|
2910013WL004166
|
Revanan
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520666
|
|
Revanan
|
()
|
15
|
ANTHIYUR
|
TN-10-013-002-002/3788-A (BURGUR)
|
2910013000NRG23230420220108697
|
23/04/2022
|
Chinnakembe
|
2910013WL004166
|
Chinnakembe
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520666
|
|
Chinnakembe
|
()
|
16
|
ANTHIYUR
|
TN-10-013-002-002/3792-A (BURGUR)
|
2910013000NRG23230420220108700
|
23/04/2022
|
Chinaraj
|
2910013WL004166
|
Chinaraj
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520666
|
|
Chinaraj
|
()
|
17
|
ANTHIYUR
|
TN-10-013-002-002/3915-A (BURGUR)
|
2910013000NRG23230420220109043
|
23/04/2022
|
ESUKI C
|
2910013WL004180
|
ESUKI C
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
ESUKI C
|
()
|
18
|
ANTHIYUR
|
TN-10-013-002-002/4082-A (BURGUR)
|
2910013000NRG23230420220108848
|
23/04/2022
|
CHITRA P
|
2910013WL004171
|
CHITRA P
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
CHITRA P
|
()
|
19
|
ANTHIYUR
|
TN-10-013-002-002/4083-A (BURGUR)
|
2910013000NRG23230420220108849
|
23/04/2022
|
NEELA C
|
2910013WL004171
|
NEELA C
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
NEELA C
|
()
|
20
|
ANTHIYUR
|
TN-10-013-002-002/4607-A (BURGUR)
|
2910013000NRG23230420220108702
|
23/04/2022
|
PARVATHI
|
2910013WL004166
|
PARVATHI
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520666
|
|
PARVATHI
|
()
|
21
|
ANTHIYUR
|
TN-10-013-002-002/4760-A (BURGUR)
|
2910013000NRG23230420220109125
|
23/04/2022
|
RANI
|
2910013WL004184
|
RANI
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
RANI
|
()
|
22
|
ANTHIYUR
|
TN-10-013-002-002/4762-A (BURGUR)
|
2910013000NRG23230420220108703
|
23/04/2022
|
VIJIYA M
|
2910013WL004166
|
VIJIYA M
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520666
|
|
VIJIYA M
|
()
|
23
|
ANTHIYUR
|
TN-10-013-002-002/4974-A (BURGUR)
|
2910013000NRG23230420220108704
|
23/04/2022
|
JAYAMMAL
|
2910013WL004166
|
JAYAMMAL
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520666
|
|
JAYAMMAL
|
()
|
24
|
ANTHIYUR
|
TN-10-013-002-002/511-A (BURGUR)
|
2910013000NRG23230420220108663
|
23/04/2022
|
CHINNAPAIYAN
|
2910013WL004165
|
CHINNAPAIYAN
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
CHINNAPAIYAN
|
()
|
25
|
ANTHIYUR
|
TN-10-013-002-002/5283-A (BURGUR)
|
2910013000NRG23230420220108705
|
23/04/2022
|
DEVI J
|
2910013WL004166
|
DEVI J
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520666
|
|
DEVI J
|
()
|
26
|
ANTHIYUR
|
TN-10-013-002-002/5284-A (BURGUR)
|
2910013000NRG23230420220109085
|
23/04/2022
|
MAGESWARI T
|
2910013WL004182
|
MAGESWARI T
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
MAGESWARI T
|
()
|
27
|
ANTHIYUR
|
TN-10-013-002-002/5377-A (BURGUR)
|
2910013000NRG23230420220108707
|
23/04/2022
|
SAROJA P
|
2910013WL004166
|
SAROJA P
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520666
|
|
SAROJA P
|
()
|
28
|
ANTHIYUR
|
TN-10-013-002-002/5414-A (BURGUR)
|
2910013000NRG23230420220108851
|
23/04/2022
|
KRISHNAMMAL
|
2910013WL004171
|
KRISHNAMMAL
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
KRISHNAMMAL
|
()
|
29
|
ANTHIYUR
|
TN-10-013-002-002/5460-A (BURGUR)
|
2910013000NRG23230420220108852
|
23/04/2022
|
SITHAMMA S
|
2910013WL004171
|
SITHAMMA S
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
SITHAMMA S
|
()
|
30
|
ANTHIYUR
|
TN-10-013-002-002/560-A (BURGUR)
|
2910013000NRG23230420220108756
|
23/04/2022
|
MANJULA
|
2910013WL004168
|
MANJULA
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
MANJULA
|
()
|
31
|
ANTHIYUR
|
TN-10-013-002-002/5653-A (BURGUR)
|
2910013000NRG23230420220108652
|
23/04/2022
|
SANTHI R
|
2910013WL004164
|
SANTHI R
|
00078
|
CNRB0001035
|
1124
|
1124
|
Rejected
|
14/05/2022
|
|
017520666
|
Account closed
|
|
|
32
|
ANTHIYUR
|
TN-10-013-002-002/5797-A (BURGUR)
|
2910013000NRG23230420220108853
|
23/04/2022
|
KAVIYA R
|
2910013WL004171
|
KAVIYA R
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
KAVIYA R
|
()
|
33
|
ANTHIYUR
|
TN-10-013-002-002/5798-A (BURGUR)
|
2910013000NRG23230420220108708
|
23/04/2022
|
GOVINDARAJ V
|
2910013WL004166
|
GOVINDARAJ V
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520666
|
|
GOVINDARAJ V
|
()
|
34
|
ANTHIYUR
|
TN-10-013-002-002/5823-A (BURGUR)
|
2910013000NRG23230420220108546
|
23/04/2022
|
JAYAKKODI P
|
2910013WL004161
|
JAYAKKODI P
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
JAYAKKODI P
|
()
|
35
|
ANTHIYUR
|
TN-10-013-002-002/631-A (BURGUR)
|
2910013000NRG23230420220108363
|
23/04/2022
|
SAKKI S
|
2910013WL004153
|
SAKKI S
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
SAKKI S
|
()
|
36
|
ANTHIYUR
|
TN-10-013-002-002/643-A (BURGUR)
|
2910013000NRG23230420220108365
|
23/04/2022
|
SIVAMMAL K
|
2910013WL004153
|
SIVAMMAL K
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
SIVAMMAL K
|
()
|
37
|
ANTHIYUR
|
TN-10-013-002-002/675-A (BURGUR)
|
2910013000NRG23230420220109219
|
23/04/2022
|
MANAKI K
|
2910013WL004190
|
MANAKI K
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
MANAKI K
|
()
|
38
|
ANTHIYUR
|
TN-10-013-002-002/677-A (BURGUR)
|
2910013000NRG23230420220109127
|
23/04/2022
|
KEMBE
|
2910013WL004184
|
KEMBE
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
KEMBE
|
()
|
39
|
ANTHIYUR
|
TN-10-013-002-002/683-A (BURGUR)
|
2910013000NRG23230420220109086
|
23/04/2022
|
KEMPE T
|
2910013WL004182
|
KEMPE T
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
KEMPE T
|
()
|
40
|
ANTHIYUR
|
TN-10-013-002-002/695-A (BURGUR)
|
2910013000NRG23230420220109089
|
23/04/2022
|
JAYA NAGAN
|
2910013WL004182
|
JAYA NAGAN
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
JAYA NAGAN
|
()
|
41
|
ANTHIYUR
|
TN-10-013-002-002/699-A (BURGUR)
|
2910013000NRG23230420220109090
|
23/04/2022
|
NAGI
|
2910013WL004182
|
NAGI
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
NAGI
|
()
|
42
|
ANTHIYUR
|
TN-10-013-002-002/733-A (BURGUR)
|
2910013000NRG23230420220109221
|
23/04/2022
|
CHINNI
|
2910013WL004190
|
CHINNI
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
CHINNI
|
()
|
43
|
ANTHIYUR
|
TN-10-013-002-002/767-A (BURGUR)
|
2910013000NRG23230420220108709
|
23/04/2022
|
BHAPPANNAN V
|
2910013WL004166
|
BHAPPANNAN V
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520666
|
|
BHAPPANNAN V
|
()
|
44
|
ANTHIYUR
|
TN-10-013-002-002/797-A (BURGUR)
|
2910013000NRG23230420220108887
|
23/04/2022
|
THAPLAN K
|
2910013WL004173
|
THAPLAN K
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
THAPLAN K
|
()
|
45
|
ANTHIYUR
|
TN-10-013-002-002/886-A (BURGUR)
|
2910013000NRG23230420220108718
|
23/04/2022
|
PACHAYEE C
|
2910013WL004167
|
PACHAYEE C
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
PACHAYEE C
|
()
|
46
|
ANTHIYUR
|
TN-10-013-002-002/893-A (BURGUR)
|
2910013000NRG23230420220108891
|
23/04/2022
|
MARAGATHAL M
|
2910013WL004175
|
MARAGATHAL M
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
MARAGATHAL M
|
()
|
47
|
ANTHIYUR
|
TN-10-013-002-002/897-A (BURGUR)
|
2910013000NRG23230420220108892
|
23/04/2022
|
RATHINA
|
2910013WL004175
|
RATHINA
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
RATHINA
|
()
|
48
|
ANTHIYUR
|
TN-10-013-002-002/899-A (BURGUR)
|
2910013000NRG23230420220108720
|
23/04/2022
|
SADAIYAMMAM S
|
2910013WL004167
|
SADAIYAMMAM S
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
SADAIYAMMAM S
|
()
|
49
|
ANTHIYUR
|
TN-10-013-002-002/900-A (BURGUR)
|
2910013000NRG23230420220108721
|
23/04/2022
|
CHITTHAYEE
|
2910013WL004167
|
CHITTHAYEE
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
CHITTHAYEE
|
()
|
50
|
ANTHIYUR
|
TN-10-013-002-002/93-A (BURGUR)
|
2910013000NRG23230420220108380
|
23/04/2022
|
MATHAMMAL M
|
2910013WL004154
|
MATHAMMAL M
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
MATHAMMAL M
|
()
|
51
|
ANTHIYUR
|
TN-10-013-002-002/932-A (BURGUR)
|
2910013000NRG23230420220108723
|
23/04/2022
|
UCCHAMATHAN M
|
2910013WL004167
|
UCCHAMATHAN M
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
UCCHAMATHAN M
|
()
|
52
|
ANTHIYUR
|
TN-10-013-002-002/951-A (BURGUR)
|
2910013000NRG23230420220108725
|
23/04/2022
|
SELVI M
|
2910013WL004167
|
SELVI M
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
SELVI M
|
()
|
53
|
ANTHIYUR
|
TN-10-013-002-002/96-A (BURGUR)
|
2910013000NRG23230420220108381
|
23/04/2022
|
SIVARAJ
|
2910013WL004154
|
SIVARAJ
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
SIVARAJ
|
()
|
54
|
ANTHIYUR
|
TN-10-013-002-003/1779-A (BURGUR)
|
2910013000NRG23230420220108665
|
23/04/2022
|
JOTHI K
|
2910013WL004165
|
JOTHI K
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
JOTHI K
|
()
|
55
|
ANTHIYUR
|
TN-10-013-002-003/1779-A (BURGUR)
|
2910013000NRG23230420220108664
|
23/04/2022
|
KOZHABOMMI
|
2910013WL004165
|
KOZHABOMMI
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
KOZHABOMMI
|
()
|
56
|
ANTHIYUR
|
TN-10-013-002-003/1921-A (BURGUR)
|
2910013000NRG23230420220108337
|
23/04/2022
|
MADHAMMAL G
|
2910013WL004151
|
MADHAMMAL G
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
MADHAMMAL G
|
()
|
57
|
ANTHIYUR
|
TN-10-013-002-003/2130-A (BURGUR)
|
2910013000NRG23230420220108338
|
23/04/2022
|
CHINNAPOMMI
|
2910013WL004151
|
CHINNAPOMMI
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
CHINNAPOMMI
|
()
|
58
|
ANTHIYUR
|
TN-10-013-002-003/2132-A (BURGUR)
|
2910013000NRG23230420220108340
|
23/04/2022
|
RAJI M
|
2910013WL004151
|
RAJI M
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
RAJI M
|
()
|
59
|
ANTHIYUR
|
TN-10-013-002-003/2167-A (BURGUR)
|
2910013000NRG23230420220108342
|
23/04/2022
|
EITHIYAMMAL M
|
2910013WL004151
|
EITHIYAMMAL M
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
EITHIYAMMAL M
|
()
|
60
|
ANTHIYUR
|
TN-10-013-002-003/2269-A (BURGUR)
|
2910013000NRG23230420220108345
|
23/04/2022
|
BAKKIYAMMAL C
|
2910013WL004151
|
BAKKIYAMMAL C
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
BAKKIYAMMAL C
|
()
|
61
|
ANTHIYUR
|
TN-10-013-002-003/2276-A (BURGUR)
|
2910013000NRG23230420220108346
|
23/04/2022
|
CHINNIYAMMAL M
|
2910013WL004151
|
CHINNIYAMMAL M
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
CHINNIYAMMAL M
|
()
|
62
|
ANTHIYUR
|
TN-10-013-002-003/2299-A (BURGUR)
|
2910013000NRG23230420220108348
|
23/04/2022
|
DHANALAKSHMI
|
2910013WL004151
|
DHANALAKSHMI
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
DHANALAKSHMI
|
()
|
63
|
ANTHIYUR
|
TN-10-013-002-003/2551-A (BURGUR)
|
2910013000NRG23230420220108729
|
23/04/2022
|
PONTHI M
|
2910013WL004167
|
PONTHI M
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
PONTHI M
|
()
|
64
|
ANTHIYUR
|
TN-10-013-002-003/2798-A (BURGUR)
|
2910013000NRG23230420220108732
|
23/04/2022
|
PASUVI
|
2910013WL004167
|
PASUVI
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
PASUVI
|
()
|
65
|
ANTHIYUR
|
TN-10-013-002-003/3622-A (BURGUR)
|
2910013000NRG23230420220108668
|
23/04/2022
|
Sivammal
|
2910013WL004165
|
Sivammal
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
Sivammal
|
()
|
66
|
ANTHIYUR
|
TN-10-013-002-003/3765-A (BURGUR)
|
2910013000NRG23230420220108733
|
23/04/2022
|
Jayakodi
|
2910013WL004167
|
Jayakodi
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
Jayakodi
|
()
|
67
|
ANTHIYUR
|
TN-10-013-002-003/3806-A (BURGUR)
|
2910013000NRG23230420220108349
|
23/04/2022
|
ESWARI
|
2910013WL004151
|
ESWARI
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
ESWARI
|
()
|
68
|
ANTHIYUR
|
TN-10-013-002-003/3825-A (BURGUR)
|
2910013000NRG23230420220108350
|
23/04/2022
|
PUTTI
|
2910013WL004151
|
PUTTI
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
PUTTI
|
()
|
69
|
ANTHIYUR
|
TN-10-013-002-003/3864-A (BURGUR)
|
2910013000NRG23230420220108669
|
23/04/2022
|
RAJESHWARI
|
2910013WL004165
|
RAJESHWARI
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
RAJESHWARI
|
()
|
70
|
ANTHIYUR
|
TN-10-013-002-003/3892-A (BURGUR)
|
2910013000NRG23230420220108579
|
23/04/2022
|
RAJEE
|
2910013WL004162
|
RAJEE
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
RAJEE
|
()
|
71
|
ANTHIYUR
|
TN-10-013-002-003/4300-A (BURGUR)
|
2910013000NRG23230420220108670
|
23/04/2022
|
RAJI S
|
2910013WL004165
|
RAJI S
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
RAJI S
|
()
|
72
|
ANTHIYUR
|
TN-10-013-002-003/4301-A (BURGUR)
|
2910013000NRG23230420220108351
|
23/04/2022
|
JAYA SHREE
|
2910013WL004151
|
JAYA SHREE
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
JAYA SHREE
|
()
|
73
|
ANTHIYUR
|
TN-10-013-002-003/4328-A (BURGUR)
|
2910013000NRG23230420220108352
|
23/04/2022
|
SIVAKAMI M
|
2910013WL004151
|
SIVAKAMI M
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
SIVAKAMI M
|
()
|
74
|
ANTHIYUR
|
TN-10-013-002-003/4434-A (BURGUR)
|
2910013000NRG23230420220108734
|
23/04/2022
|
SANTHI C
|
2910013WL004167
|
SANTHI C
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
SANTHI C
|
()
|
75
|
ANTHIYUR
|
TN-10-013-002-003/4624-A (BURGUR)
|
2910013000NRG23230420220108735
|
23/04/2022
|
RAJAMMAL M
|
2910013WL004167
|
RAJAMMAL M
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
RAJAMMAL M
|
()
|
76
|
ANTHIYUR
|
TN-10-013-002-003/4706-A (BURGUR)
|
2910013000NRG23230420220108353
|
23/04/2022
|
LATHA M
|
2910013WL004151
|
LATHA M
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
LATHA M
|
()
|
77
|
ANTHIYUR
|
TN-10-013-002-003/5424-A (BURGUR)
|
2910013000NRG23230420220108736
|
23/04/2022
|
UCHIMADEVI L
|
2910013WL004167
|
UCHIMADEVI L
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520666
|
|
UCHIMADEVI L
|
()
|
78
|
ANTHIYUR
|
TN-10-013-002-003/5524-A (BURGUR)
|
2910013000NRG23230420220108737
|
23/04/2022
|
MAHESWARI
|
2910013WL004167
|
MAHESWARI
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
MAHESWARI
|
()
|
79
|
ANTHIYUR
|
TN-10-013-002-003/5667-A (BURGUR)
|
2910013000NRG23230420220108354
|
23/04/2022
|
MANICKAM N
|
2910013WL004151
|
MANICKAM N
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
MANICKAM N
|
()
|
80
|
ANTHIYUR
|
TN-10-013-002-004/3239-A (BURGUR)
|
2910013000NRG23230420220109129
|
23/04/2022
|
PARVATHI M
|
2910013WL004184
|
PARVATHI M
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
PARVATHI M
|
()
|
81
|
ANTHIYUR
|
TN-10-013-002-004/3274-A (BURGUR)
|
2910013000NRG23230420220109074
|
23/04/2022
|
DEVI M
|
2910013WL004181
|
DEVI M
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
DEVI M
|
()
|
82
|
ANTHIYUR
|
TN-10-013-002-004/3287-A (BURGUR)
|
2910013000NRG23230420220109130
|
23/04/2022
|
Kalasithan S
|
2910013WL004184
|
Kalasithan S
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
Kalasithan S
|
()
|
83
|
ANTHIYUR
|
TN-10-013-002-004/3449-A (BURGUR)
|
2910013000NRG23230420220109075
|
23/04/2022
|
BATHRI
|
2910013WL004181
|
BATHRI
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
BATHRI
|
()
|
84
|
ANTHIYUR
|
TN-10-013-002-004/3482-A (BURGUR)
|
2910013000NRG23230420220109051
|
23/04/2022
|
KEMBAI AMMA
|
2910013WL004180
|
KEMBAI AMMA
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
KEMBAI AMMA
|
()
|
85
|
ANTHIYUR
|
TN-10-013-002-004/3485-A (BURGUR)
|
2910013000NRG23230420220109052
|
23/04/2022
|
Thottathai
|
2910013WL004180
|
Thottathai
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
Thottathai
|
()
|
86
|
ANTHIYUR
|
TN-10-013-002-004/3486-A (BURGUR)
|
2910013000NRG23230420220109223
|
23/04/2022
|
Sowni
|
2910013WL004190
|
Sowni
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
Sowni
|
()
|
87
|
ANTHIYUR
|
TN-10-013-002-004/3489-A (BURGUR)
|
2910013000NRG23230420220109053
|
23/04/2022
|
Kiampammal
|
2910013WL004180
|
Kiampammal
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
Kiampammal
|
()
|
88
|
ANTHIYUR
|
TN-10-013-002-004/3505-A (BURGUR)
|
2910013000NRG23230420220109094
|
23/04/2022
|
Kalaisithan
|
2910013WL004182
|
Kalaisithan
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
Kalaisithan
|
()
|
89
|
ANTHIYUR
|
TN-10-013-002-004/3543-A (BURGUR)
|
2910013000NRG23230420220109132
|
23/04/2022
|
Rajee
|
2910013WL004184
|
Rajee
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
Rajee
|
()
|
90
|
ANTHIYUR
|
TN-10-013-002-004/3544-A (BURGUR)
|
2910013000NRG23230420220109133
|
23/04/2022
|
Girija
|
2910013WL004184
|
Girija
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
Girija
|
()
|
91
|
ANTHIYUR
|
TN-10-013-002-004/3545-A (BURGUR)
|
2910013000NRG23230420220109076
|
23/04/2022
|
Bakkiya
|
2910013WL004181
|
Bakkiya
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
Bakkiya
|
()
|
92
|
ANTHIYUR
|
TN-10-013-002-004/3549-A (BURGUR)
|
2910013000NRG23230420220109054
|
23/04/2022
|
Jempe
|
2910013WL004180
|
Jempe
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
Jempe
|
()
|
93
|
ANTHIYUR
|
TN-10-013-002-004/3551-A (BURGUR)
|
2910013000NRG23230420220109095
|
23/04/2022
|
Chithi
|
2910013WL004182
|
Chithi
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
Chithi
|
()
|
94
|
ANTHIYUR
|
TN-10-013-002-004/3556-A (BURGUR)
|
2910013000NRG23230420220109134
|
23/04/2022
|
Bagaya
|
2910013WL004184
|
Bagaya
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
Bagaya
|
()
|
95
|
ANTHIYUR
|
TN-10-013-002-004/3559-A (BURGUR)
|
2910013000NRG23230420220109135
|
23/04/2022
|
Sivammal
|
2910013WL004184
|
Sivammal
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
Sivammal
|
()
|
96
|
ANTHIYUR
|
TN-10-013-002-004/3560-A (BURGUR)
|
2910013000NRG23230420220109096
|
23/04/2022
|
RAJESHWARI M
|
2910013WL004182
|
RAJESHWARI M
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
RAJESHWARI M
|
()
|
97
|
ANTHIYUR
|
TN-10-013-002-004/3561-A (BURGUR)
|
2910013000NRG23230420220109097
|
23/04/2022
|
Chinnathai
|
2910013WL004182
|
Chinnathai
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
Chinnathai
|
()
|
98
|
ANTHIYUR
|
TN-10-013-002-004/3564-A (BURGUR)
|
2910013000NRG23230420220109077
|
23/04/2022
|
Sundari
|
2910013WL004181
|
Sundari
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
Sundari
|
()
|
99
|
ANTHIYUR
|
TN-10-013-002-004/3566-A (BURGUR)
|
2910013000NRG23230420220109136
|
23/04/2022
|
Vanitha
|
2910013WL004184
|
Vanitha
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
Vanitha
|
()
|
100
|
ANTHIYUR
|
TN-10-013-002-004/3571-A (BURGUR)
|
2910013000NRG23230420220108712
|
23/04/2022
|
Bakkiya
|
2910013WL004166
|
Bakkiya
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520666
|
|
Bakkiya
|
()
|
101
|
ANTHIYUR
|
TN-10-013-002-004/3586-A (BURGUR)
|
2910013000NRG23230420220109137
|
23/04/2022
|
Rani
|
2910013WL004184
|
Rani
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
Rani
|
()
|
102
|
ANTHIYUR
|
TN-10-013-002-004/3588-A (BURGUR)
|
2910013000NRG23230420220109138
|
23/04/2022
|
Parvathai
|
2910013WL004184
|
Parvathai
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
Parvathai
|
()
|
103
|
ANTHIYUR
|
TN-10-013-002-004/3590-A (BURGUR)
|
2910013000NRG23230420220109139
|
23/04/2022
|
Pappa
|
2910013WL004184
|
Pappa
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
Pappa
|
()
|
104
|
ANTHIYUR
|
TN-10-013-002-004/3598-A (BURGUR)
|
2910013000NRG23230420220109055
|
23/04/2022
|
Sivakumari
|
2910013WL004180
|
Sivakumari
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
Sivakumari
|
()
|
105
|
ANTHIYUR
|
TN-10-013-002-004/3606-A (BURGUR)
|
2910013000NRG23230420220109140
|
23/04/2022
|
Chinnathai
|
2910013WL004184
|
Chinnathai
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
Chinnathai
|
()
|
106
|
ANTHIYUR
|
TN-10-013-002-004/3613-A (BURGUR)
|
2910013000NRG23230420220109056
|
23/04/2022
|
Madevi
|
2910013WL004180
|
Madevi
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
Madevi
|
()
|
107
|
ANTHIYUR
|
TN-10-013-002-004/3613-A (BURGUR)
|
2910013000NRG23230420220109057
|
23/04/2022
|
MADHEVAN
|
2910013WL004180
|
MADHEVAN
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
MADHEVAN
|
()
|
108
|
ANTHIYUR
|
TN-10-013-002-004/3617-A (BURGUR)
|
2910013000NRG23230420220109058
|
23/04/2022
|
Kemdammal
|
2910013WL004180
|
Kemdammal
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
Kemdammal
|
()
|
109
|
ANTHIYUR
|
TN-10-013-002-004/3624-A (BURGUR)
|
2910013000NRG23230420220109059
|
23/04/2022
|
Sundari
|
2910013WL004180
|
Sundari
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
Sundari
|
()
|
110
|
ANTHIYUR
|
TN-10-013-002-004/3629-A (BURGUR)
|
2910013000NRG23230420220109141
|
23/04/2022
|
Beelsi
|
2910013WL004184
|
Beelsi
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
Beelsi
|
()
|
111
|
ANTHIYUR
|
TN-10-013-002-004/3632-A (BURGUR)
|
2910013000NRG23230420220109098
|
23/04/2022
|
Sithammal
|
2910013WL004182
|
Sithammal
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
Sithammal
|
()
|
112
|
ANTHIYUR
|
TN-10-013-002-004/3636-A (BURGUR)
|
2910013000NRG23230420220109142
|
23/04/2022
|
Rani
|
2910013WL004184
|
Rani
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
Rani
|
()
|
113
|
ANTHIYUR
|
TN-10-013-002-004/3663-A (BURGUR)
|
2910013000NRG23230420220109060
|
23/04/2022
|
Jothi
|
2910013WL004180
|
Jothi
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
Jothi
|
()
|
114
|
ANTHIYUR
|
TN-10-013-002-004/3856-A (BURGUR)
|
2910013000NRG23230420220109143
|
23/04/2022
|
RAJU
|
2910013WL004184
|
RAJU
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
RAJU
|
()
|
115
|
ANTHIYUR
|
TN-10-013-002-004/3858-A (BURGUR)
|
2910013000NRG23230420220109061
|
23/04/2022
|
ESWARI
|
2910013WL004180
|
ESWARI
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
ESWARI
|
()
|
116
|
ANTHIYUR
|
TN-10-013-002-004/3947-A (BURGUR)
|
2910013000NRG23230420220109224
|
23/04/2022
|
BAKIYA M
|
2910013WL004190
|
BAKIYA M
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
BAKIYA M
|
()
|
117
|
ANTHIYUR
|
TN-10-013-002-004/4023-A (BURGUR)
|
2910013000NRG23230420220109145
|
23/04/2022
|
SINNATHAI JOHAPPAN
|
2910013WL004184
|
SINNATHAI JOHAPPAN
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
SINNATHAI JOHAPPAN
|
()
|
118
|
ANTHIYUR
|
TN-10-013-002-004/4029-A (BURGUR)
|
2910013000NRG23230420220109100
|
23/04/2022
|
PELUSI C
|
2910013WL004182
|
PELUSI C
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
PELUSI C
|
()
|
119
|
ANTHIYUR
|
TN-10-013-002-004/4035-A (BURGUR)
|
2910013000NRG23230420220109146
|
23/04/2022
|
PUTTAN M
|
2910013WL004184
|
PUTTAN M
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
PUTTAN M
|
()
|
120
|
ANTHIYUR
|
TN-10-013-002-004/4042-A (BURGUR)
|
2910013000NRG23230420220109147
|
23/04/2022
|
KOWRI S
|
2910013WL004184
|
KOWRI S
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
KOWRI S
|
()
|
121
|
ANTHIYUR
|
TN-10-013-002-004/4052-A (BURGUR)
|
2910013000NRG23230420220109062
|
23/04/2022
|
MARAN M
|
2910013WL004180
|
MARAN M
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
MARAN M
|
()
|
122
|
ANTHIYUR
|
TN-10-013-002-004/4057-A (BURGUR)
|
2910013000NRG23230420220109148
|
23/04/2022
|
NAGI
|
2910013WL004184
|
NAGI
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
NAGI
|
()
|
123
|
ANTHIYUR
|
TN-10-013-002-004/4068-A (BURGUR)
|
2910013000NRG23230420220109078
|
23/04/2022
|
BOMMISITHI M
|
2910013WL004181
|
BOMMISITHI M
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
BOMMISITHI M
|
()
|
124
|
ANTHIYUR
|
TN-10-013-002-004/4163-A (BURGUR)
|
2910013000NRG23230420220109149
|
23/04/2022
|
RAMYA K
|
2910013WL004184
|
RAMYA K
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
RAMYA K
|
()
|
125
|
ANTHIYUR
|
TN-10-013-002-004/4210-A (BURGUR)
|
2910013000NRG23230420220109063
|
23/04/2022
|
CHINNATHAI S
|
2910013WL004180
|
CHINNATHAI S
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
CHINNATHAI S
|
()
|
126
|
ANTHIYUR
|
TN-10-013-002-004/4221-A (BURGUR)
|
2910013000NRG23230420220108517
|
23/04/2022
|
MANGI S
|
2910013WL004159
|
MANGI S
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520666
|
|
MANGI S
|
()
|
127
|
ANTHIYUR
|
TN-10-013-002-004/4235-A (BURGUR)
|
2910013000NRG23230420220109150
|
23/04/2022
|
SIVAMMAL S
|
2910013WL004184
|
SIVAMMAL S
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
SIVAMMAL S
|
()
|
128
|
ANTHIYUR
|
TN-10-013-002-004/4315-A (BURGUR)
|
2910013000NRG23230420220109153
|
23/04/2022
|
ROJA T
|
2910013WL004184
|
ROJA T
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
ROJA T
|
()
|
129
|
ANTHIYUR
|
TN-10-013-002-004/4316-A (BURGUR)
|
2910013000NRG23230420220109064
|
23/04/2022
|
PATHIRAMMAL D
|
2910013WL004180
|
PATHIRAMMAL D
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
PATHIRAMMAL D
|
()
|
130
|
ANTHIYUR
|
TN-10-013-002-004/4317-A (BURGUR)
|
2910013000NRG23230420220109154
|
23/04/2022
|
LAKSHMI M
|
2910013WL004184
|
LAKSHMI M
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
LAKSHMI M
|
()
|
131
|
ANTHIYUR
|
TN-10-013-002-004/4441-A (BURGUR)
|
2910013000NRG23230420220109103
|
23/04/2022
|
SIVARUTHIRI N
|
2910013WL004182
|
SIVARUTHIRI N
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
SIVARUTHIRI N
|
()
|
132
|
ANTHIYUR
|
TN-10-013-002-004/4570-A (BURGUR)
|
2910013000NRG23230420220109065
|
23/04/2022
|
MATHESH P
|
2910013WL004180
|
MATHESH P
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
MATHESH P
|
()
|
133
|
ANTHIYUR
|
TN-10-013-002-004/4611-A (BURGUR)
|
2910013000NRG23230420220109066
|
23/04/2022
|
MADHI T
|
2910013WL004180
|
MADHI T
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
MADHI T
|
()
|
134
|
ANTHIYUR
|
TN-10-013-002-004/4616-A (BURGUR)
|
2910013000NRG23230420220109067
|
23/04/2022
|
JOTHI K
|
2910013WL004180
|
JOTHI K
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
JOTHI K
|
()
|
135
|
ANTHIYUR
|
TN-10-013-002-004/4764-A (BURGUR)
|
2910013000NRG23230420220109104
|
23/04/2022
|
GOWRI E
|
2910013WL004182
|
GOWRI E
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
GOWRI E
|
()
|
136
|
ANTHIYUR
|
TN-10-013-002-004/4806-A (BURGUR)
|
2910013000NRG23230420220109155
|
23/04/2022
|
CHINNAMATHI K
|
2910013WL004184
|
CHINNAMATHI K
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
CHINNAMATHI K
|
()
|
137
|
ANTHIYUR
|
TN-10-013-002-004/4934-A (BURGUR)
|
2910013000NRG23230420220109105
|
23/04/2022
|
RAJI E
|
2910013WL004182
|
RAJI E
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
RAJI E
|
()
|
138
|
ANTHIYUR
|
TN-10-013-002-004/4935-A (BURGUR)
|
2910013000NRG23230420220109068
|
23/04/2022
|
CHINNATHAYEE K
|
2910013WL004180
|
CHINNATHAYEE K
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
CHINNATHAYEE K
|
()
|
139
|
ANTHIYUR
|
TN-10-013-002-004/4936-A (BURGUR)
|
2910013000NRG23230420220109156
|
23/04/2022
|
SIVAGAMI M
|
2910013WL004184
|
SIVAGAMI M
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
SIVAGAMI M
|
()
|
140
|
ANTHIYUR
|
TN-10-013-002-004/5205-A (BURGUR)
|
2910013000NRG23230420220108854
|
23/04/2022
|
SAKKI R
|
2910013WL004171
|
SAKKI R
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
SAKKI R
|
()
|
141
|
ANTHIYUR
|
TN-10-013-002-004/5244-A (BURGUR)
|
2910013000NRG23230420220109225
|
23/04/2022
|
BAKKIYALAKSHMI R
|
2910013WL004190
|
BAKKIYALAKSHMI R
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
BAKKIYALAKSHMI R
|
()
|
142
|
ANTHIYUR
|
TN-10-013-002-004/5319-A (BURGUR)
|
2910013000NRG23230420220109079
|
23/04/2022
|
UCHI K
|
2910013WL004181
|
UCHI K
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
UCHI K
|
()
|
143
|
ANTHIYUR
|
TN-10-013-002-004/5320-A (BURGUR)
|
2910013000NRG23230420220109080
|
23/04/2022
|
THOTTATHAI M
|
2910013WL004181
|
THOTTATHAI M
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
THOTTATHAI M
|
()
|
144
|
ANTHIYUR
|
TN-10-013-002-004/5375-A (BURGUR)
|
2910013000NRG23230420220109106
|
23/04/2022
|
BAKKIYA C
|
2910013WL004182
|
BAKKIYA C
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
BAKKIYA C
|
()
|
145
|
ANTHIYUR
|
TN-10-013-002-004/5655-A (BURGUR)
|
2910013000NRG23230420220109081
|
23/04/2022
|
JOGAMMAL K
|
2910013WL004181
|
JOGAMMAL K
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
JOGAMMAL K
|
()
|
146
|
ANTHIYUR
|
TN-10-013-002-005/3126-A (BURGUR)
|
2910013000NRG23230420220108388
|
23/04/2022
|
MATHAN M
|
2910013WL004155
|
MATHAN M
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
MATHAN M
|
()
|
147
|
ANTHIYUR
|
TN-10-013-002-005/4262-A (BURGUR)
|
2910013000NRG23230420220109160
|
23/04/2022
|
THAI K
|
2910013WL004185
|
THAI K
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520666
|
|
THAI K
|
()
|
148
|
ANTHIYUR
|
TN-10-013-002-005/4367-A (BURGUR)
|
2910013000NRG23230420220109176
|
23/04/2022
|
RAJI R
|
2910013WL004188
|
RAJI R
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
RAJI R
|
()
|
149
|
ANTHIYUR
|
TN-10-013-002-005/4828-A (BURGUR)
|
2910013000NRG23230420220109166
|
23/04/2022
|
CHITHRA C
|
2910013WL004186
|
CHITHRA C
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520666
|
|
CHITHRA C
|
()
|
150
|
ANTHIYUR
|
TN-10-013-002-005/4867-A (BURGUR)
|
2910013000NRG23230420220109174
|
23/04/2022
|
POMMAYAN
|
2910013WL004187
|
POMMAYAN
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
POMMAYAN
|
()
|
151
|
ANTHIYUR
|
TN-10-013-002-005/5408-A (BURGUR)
|
2910013000NRG23230420220109179
|
23/04/2022
|
KUMAR C
|
2910013WL004188
|
KUMAR C
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
KUMAR C
|
()
|
152
|
ANTHIYUR
|
TN-10-013-002-006/2548-A (BURGUR)
|
2910013000NRG23230420220108391
|
23/04/2022
|
NAGAMMAL V
|
2910013WL004155
|
NAGAMMAL V
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
NAGAMMAL V
|
()
|
153
|
ANTHIYUR
|
TN-10-013-002-006/2765-A (BURGUR)
|
2910013000NRG23230420220108393
|
23/04/2022
|
CHINNATHAI M
|
2910013WL004155
|
CHINNATHAI M
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
CHINNATHAI M
|
()
|
154
|
ANTHIYUR
|
TN-10-013-002-006/3373-A (BURGUR)
|
2910013000NRG23230420220108394
|
23/04/2022
|
BHAGYA
|
2910013WL004155
|
BHAGYA
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
BHAGYA
|
()
|
155
|
ANTHIYUR
|
TN-10-013-002-006/3374-A (BURGUR)
|
2910013000NRG23230420220108673
|
23/04/2022
|
SIVAMMAL R
|
2910013WL004165
|
SIVAMMAL R
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
SIVAMMAL R
|
()
|
156
|
ANTHIYUR
|
TN-10-013-002-006/3375-A (BURGUR)
|
2910013000NRG23230420220108674
|
23/04/2022
|
MALAR
|
2910013WL004165
|
MALAR
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
MALAR
|
()
|
157
|
ANTHIYUR
|
TN-10-013-002-006/3398-A (BURGUR)
|
2910013000NRG23230420220108395
|
23/04/2022
|
SIVARUTHIRI
|
2910013WL004155
|
SIVARUTHIRI
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
SIVARUTHIRI
|
()
|
158
|
ANTHIYUR
|
TN-10-013-002-006/3600-A (BURGUR)
|
2910013000NRG23230420220108758
|
23/04/2022
|
Bathriammal
|
2910013WL004168
|
Bathriammal
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
Bathriammal
|
()
|
159
|
ANTHIYUR
|
TN-10-013-002-006/3603-A (BURGUR)
|
2910013000NRG23230420220108899
|
23/04/2022
|
Selvi
|
2910013WL004176
|
Selvi
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
Selvi
|
()
|
160
|
ANTHIYUR
|
TN-10-013-002-006/3608-A (BURGUR)
|
2910013000NRG23230420220108900
|
23/04/2022
|
Gethi
|
2910013WL004176
|
Gethi
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
Gethi
|
()
|
161
|
ANTHIYUR
|
TN-10-013-002-006/3823-A (BURGUR)
|
2910013000NRG23230420220108901
|
23/04/2022
|
BAKYAMM
|
2910013WL004176
|
BAKYAMM
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
BAKYAMM
|
()
|
162
|
ANTHIYUR
|
TN-10-013-002-006/3897-A (BURGUR)
|
2910013000NRG23230420220108396
|
23/04/2022
|
RAJEE
|
2910013WL004155
|
RAJEE
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
RAJEE
|
()
|
163
|
ANTHIYUR
|
TN-10-013-002-006/3899-A (BURGUR)
|
2910013000NRG23230420220108397
|
23/04/2022
|
PARVATHI
|
2910013WL004155
|
PARVATHI
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
PARVATHI
|
()
|
164
|
ANTHIYUR
|
TN-10-013-002-006/4144-A (BURGUR)
|
2910013000NRG23230420220108902
|
23/04/2022
|
CHINNI
|
2910013WL004176
|
CHINNI
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
CHINNI
|
()
|
165
|
ANTHIYUR
|
TN-10-013-002-006/4403-A (BURGUR)
|
2910013000NRG23230420220108903
|
23/04/2022
|
KUMARI A
|
2910013WL004176
|
KUMARI A
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
KUMARI A
|
()
|
166
|
ANTHIYUR
|
TN-10-013-002-006/4404-A (BURGUR)
|
2910013000NRG23230420220108904
|
23/04/2022
|
SAKKI R
|
2910013WL004176
|
SAKKI R
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
SAKKI R
|
()
|
167
|
ANTHIYUR
|
TN-10-013-002-006/4405-A (BURGUR)
|
2910013000NRG23230420220108905
|
23/04/2022
|
RAJI E
|
2910013WL004176
|
RAJI E
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
RAJI E
|
()
|
168
|
ANTHIYUR
|
TN-10-013-002-006/4409-A (BURGUR)
|
2910013000NRG23230420220108678
|
23/04/2022
|
CHINNATHAI P
|
2910013WL004165
|
CHINNATHAI P
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
CHINNATHAI P
|
()
|
169
|
ANTHIYUR
|
TN-10-013-002-006/4421-A (BURGUR)
|
2910013000NRG23230420220108906
|
23/04/2022
|
MAKESH M
|
2910013WL004176
|
MAKESH M
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
MAKESH M
|
()
|
170
|
ANTHIYUR
|
TN-10-013-002-006/4436-A (BURGUR)
|
2910013000NRG23230420220108679
|
23/04/2022
|
MATHAIYA SOLAGAN
|
2910013WL004165
|
MATHAIYA SOLAGAN
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
MATHAIYA SOLAGAN
|
()
|
171
|
ANTHIYUR
|
TN-10-013-002-006/4663-A (BURGUR)
|
2910013000NRG23230420220108759
|
23/04/2022
|
RANI M
|
2910013WL004168
|
RANI M
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
RANI M
|
()
|
172
|
ANTHIYUR
|
TN-10-013-002-006/4664-A (BURGUR)
|
2910013000NRG23230420220108760
|
23/04/2022
|
EESA M
|
2910013WL004168
|
EESA M
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
EESA M
|
()
|
173
|
ANTHIYUR
|
TN-10-013-002-006/4670-A (BURGUR)
|
2910013000NRG23230420220108367
|
23/04/2022
|
JOYTHI B
|
2910013WL004153
|
JOYTHI B
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
JOYTHI B
|
()
|
174
|
ANTHIYUR
|
TN-10-013-002-006/4676-A (BURGUR)
|
2910013000NRG23230420220108762
|
23/04/2022
|
PARVATHI M
|
2910013WL004168
|
PARVATHI M
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
PARVATHI M
|
()
|
175
|
ANTHIYUR
|
TN-10-013-002-006/4787-A (BURGUR)
|
2910013000NRG23230420220108763
|
23/04/2022
|
SAKI T
|
2910013WL004168
|
SAKI T
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
SAKI T
|
()
|
176
|
ANTHIYUR
|
TN-10-013-002-006/5514-A (BURGUR)
|
2910013000NRG23230420220108764
|
23/04/2022
|
YAVARAYAN T
|
2910013WL004168
|
YAVARAYAN T
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
YAVARAYAN T
|
()
|
177
|
ANTHIYUR
|
TN-10-013-002-006/5551-A (BURGUR)
|
2910013000NRG23230420220108680
|
23/04/2022
|
CHINNATHI S
|
2910013WL004165
|
CHINNATHI S
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
CHINNATHI S
|
()
|
178
|
ANTHIYUR
|
TN-10-013-002-006/5552-A (BURGUR)
|
2910013000NRG23230420220108398
|
23/04/2022
|
RAJATHI T
|
2910013WL004155
|
RAJATHI T
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
RAJATHI T
|
()
|
179
|
ANTHIYUR
|
TN-10-013-002-006/5696-A (BURGUR)
|
2910013000NRG23230420220108765
|
23/04/2022
|
RUKMANI N
|
2910013WL004168
|
RUKMANI N
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
RUKMANI N
|
()
|
180
|
ANTHIYUR
|
TN-10-013-002-006/5697-A (BURGUR)
|
2910013000NRG23230420220108681
|
23/04/2022
|
SARASWATHI S
|
2910013WL004165
|
SARASWATHI S
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
SARASWATHI S
|
()
|
181
|
ANTHIYUR
|
TN-10-013-002-007/2241-A (BURGUR)
|
2910013000NRG23230420220109233
|
23/04/2022
|
CHINNAPPI P
|
2910013WL004192
|
CHINNAPPI P
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
CHINNAPPI P
|
()
|
182
|
ANTHIYUR
|
TN-10-013-002-007/2270-A (BURGUR)
|
2910013000NRG23230420220109229
|
23/04/2022
|
PUTTI N
|
2910013WL004191
|
PUTTI N
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
PUTTI N
|
()
|
183
|
ANTHIYUR
|
TN-10-013-002-007/3051-A (BURGUR)
|
2910013000NRG23230420220108371
|
23/04/2022
|
CHINNADHAI P
|
2910013WL004153
|
CHINNADHAI P
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
CHINNADHAI P
|
()
|
184
|
ANTHIYUR
|
TN-10-013-002-007/3053-A (BURGUR)
|
2910013000NRG23230420220108372
|
23/04/2022
|
THUMPOTHARI
|
2910013WL004153
|
THUMPOTHARI
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
THUMPOTHARI
|
()
|
185
|
ANTHIYUR
|
TN-10-013-002-007/4069-A (BURGUR)
|
2910013000NRG23230420220108373
|
23/04/2022
|
PALANIYAMMAL
|
2910013WL004153
|
PALANIYAMMAL
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
PALANIYAMMAL
|
()
|
186
|
ANTHIYUR
|
TN-10-013-002-007/4600-A (BURGUR)
|
2910013000NRG23230420220108682
|
23/04/2022
|
GOWRI S
|
2910013WL004165
|
GOWRI S
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
GOWRI S
|
()
|
187
|
ANTHIYUR
|
TN-10-013-002-007/4774-A (BURGUR)
|
2910013000NRG23230420220108683
|
23/04/2022
|
RAJAMMAL E
|
2910013WL004165
|
RAJAMMAL E
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
RAJAMMAL E
|
()
|
188
|
ANTHIYUR
|
TN-10-013-002-007/4788-A (BURGUR)
|
2910013000NRG23230420220108684
|
23/04/2022
|
JOTHI G
|
2910013WL004165
|
JOTHI G
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
JOTHI G
|
()
|
189
|
ANTHIYUR
|
TN-10-013-002-007/5220-A (BURGUR)
|
2910013000NRG23230420220109234
|
23/04/2022
|
PASUVAN C
|
2910013WL004192
|
PASUVAN C
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
PASUVAN C
|
()
|
190
|
ANTHIYUR
|
TN-10-013-002-008/2232-A (BURGUR)
|
2910013000NRG23230420220108399
|
23/04/2022
|
MATHAMMAL
|
2910013WL004155
|
MATHAMMAL
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
MATHAMMAL
|
()
|
191
|
ANTHIYUR
|
TN-10-013-002-008/2485-A (BURGUR)
|
2910013000NRG23230420220108400
|
23/04/2022
|
CHINNAMMAL
|
2910013WL004155
|
CHINNAMMAL
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
CHINNAMMAL
|
()
|
192
|
ANTHIYUR
|
TN-10-013-002-008/4465-A (BURGUR)
|
2910013000NRG23230420220108403
|
23/04/2022
|
RASAMMAL
|
2910013WL004155
|
RASAMMAL
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
RASAMMAL
|
()
|
193
|
ANTHIYUR
|
TN-10-013-002-008/4490-A (BURGUR)
|
2910013000NRG23230420220108404
|
23/04/2022
|
RANI
|
2910013WL004155
|
RANI
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
RANI
|
()
|
194
|
ANTHIYUR
|
TN-10-013-002-009/3778-A (BURGUR)
|
2910013000NRG23230420220109236
|
23/04/2022
|
Rasammal
|
2910013WL004193
|
Rasammal
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
Rasammal
|
()
|
195
|
ANTHIYUR
|
TN-10-013-002-010/1766-A (BURGUR)
|
2910013000NRG23230420220108738
|
23/04/2022
|
POONGODI B
|
2910013WL004167
|
POONGODI B
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520666
|
|
POONGODI B
|
()
|
196
|
ANTHIYUR
|
TN-10-013-002-010/1917-A (BURGUR)
|
2910013000NRG23230420220108893
|
23/04/2022
|
KUPPAYEE S
|
2910013WL004175
|
KUPPAYEE S
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
KUPPAYEE S
|
()
|
197
|
ANTHIYUR
|
TN-10-013-002-010/3366-A (BURGUR)
|
2910013000NRG23230420220108895
|
23/04/2022
|
SIDDHAN M
|
2910013WL004175
|
SIDDHAN M
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
SIDDHAN M
|
()
|
198
|
ANTHIYUR
|
TN-10-013-002-010/3369-A (BURGUR)
|
2910013000NRG23230420220108896
|
23/04/2022
|
CHELLAMMAL
|
2910013WL004175
|
CHELLAMMAL
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
CHELLAMMAL
|
()
|
199
|
ANTHIYUR
|
TN-10-013-002-010/4132-A (BURGUR)
|
2910013000NRG23230420220108742
|
23/04/2022
|
SANGEETHA
|
2910013WL004167
|
SANGEETHA
|
00078
|
CNRB0001035
|
250
|
250
|
Processed
|
12/05/2022
|
|
017520666
|
|
SANGEETHA
|
()
|
200
|
ANTHIYUR
|
TN-10-013-002-010/4231-A (BURGUR)
|
2910013000NRG23230420220108743
|
23/04/2022
|
JEYAMMAL S
|
2910013WL004167
|
JEYAMMAL S
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
JEYAMMAL S
|
()
|
201
|
ANTHIYUR
|
TN-10-013-002-010/4471-A (BURGUR)
|
2910013000NRG23230420220108744
|
23/04/2022
|
PALANIYAMMAL P
|
2910013WL004167
|
PALANIYAMMAL P
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
PALANIYAMMAL P
|
()
|
202
|
ANTHIYUR
|
TN-10-013-002-011/1604-A (BURGUR)
|
2910013000NRG23230420220108413
|
23/04/2022
|
CHINNARASU M
|
2910013WL004156
|
CHINNARASU M
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
CHINNARASU M
|
()
|
203
|
ANTHIYUR
|
TN-10-013-002-011/1604-A (BURGUR)
|
2910013000NRG23230420220108414
|
23/04/2022
|
SIVAMMAL
|
2910013WL004156
|
SIVAMMAL
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
SIVAMMAL
|
()
|
204
|
ANTHIYUR
|
TN-10-013-002-011/1912-A (BURGUR)
|
2910013000NRG23230420220108417
|
23/04/2022
|
MALLIGA S
|
2910013WL004156
|
MALLIGA S
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
MALLIGA S
|
()
|
205
|
ANTHIYUR
|
TN-10-013-002-012/4166-A (BURGUR)
|
2910013000NRG23230420220109211
|
23/04/2022
|
MATHESH
|
2910013WL004189
|
MATHESH
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
MATHESH
|
()
|
206
|
ANTHIYUR
|
TN-10-013-002-012/4166-A (BURGUR)
|
2910013000NRG23230420220109212
|
23/04/2022
|
SELVI M
|
2910013WL004189
|
SELVI M
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
SELVI M
|
()
|
207
|
ANTHIYUR
|
TN-10-013-002-012/5122-A (BURGUR)
|
2910013000NRG23230420220109217
|
23/04/2022
|
PATTAN O
|
2910013WL004189
|
PATTAN O
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
PATTAN O
|
()
|
208
|
ANTHIYUR
|
TN-10-013-002-012/5165-A (BURGUR)
|
2910013000NRG23230420220109218
|
23/04/2022
|
KARIYAN
|
2910013WL004189
|
KARIYAN
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
KARIYAN
|
()
|
209
|
ANTHIYUR
|
TN-10-013-002-013/1851-A (BURGUR)
|
2910013000NRG23230420220108818
|
23/04/2022
|
KEMBIRE P
|
2910013WL004170
|
KEMBIRE P
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
KEMBIRE P
|
()
|
210
|
ANTHIYUR
|
TN-10-013-002-013/1868-A (BURGUR)
|
2910013000NRG23230420220108908
|
23/04/2022
|
DEVEERE
|
2910013WL004177
|
DEVEERE
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
DEVEERE
|
()
|
211
|
ANTHIYUR
|
TN-10-013-002-013/1878-A (BURGUR)
|
2910013000NRG23230420220108909
|
23/04/2022
|
KANNAMMAL
|
2910013WL004177
|
KANNAMMAL
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
KANNAMMAL
|
()
|
212
|
ANTHIYUR
|
TN-10-013-002-013/2596-A (BURGUR)
|
2910013000NRG23230420220108824
|
23/04/2022
|
KENJAN C
|
2910013WL004170
|
KENJAN C
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
KENJAN C
|
()
|
213
|
ANTHIYUR
|
TN-10-013-002-013/2600-A (BURGUR)
|
2910013000NRG23230420220108825
|
23/04/2022
|
RAJIYAMMAL K
|
2910013WL004170
|
RAJIYAMMAL K
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
RAJIYAMMAL K
|
()
|
214
|
ANTHIYUR
|
TN-10-013-002-013/2673-A (BURGUR)
|
2910013000NRG23230420220108828
|
23/04/2022
|
RAJI M
|
2910013WL004170
|
RAJI M
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
RAJI M
|
()
|
215
|
ANTHIYUR
|
TN-10-013-002-013/2713-A (BURGUR)
|
2910013000NRG23230420220109183
|
23/04/2022
|
SITHAYAMMAL N
|
2910013WL004188
|
SITHAYAMMAL N
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
SITHAYAMMAL N
|
()
|
216
|
ANTHIYUR
|
TN-10-013-002-013/3043-A (BURGUR)
|
2910013000NRG23230420220109175
|
23/04/2022
|
SANNYYAMMA E
|
2910013WL004187
|
SANNYYAMMA E
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
SANNYYAMMA E
|
()
|
217
|
ANTHIYUR
|
TN-10-013-002-013/3105-A (BURGUR)
|
2910013000NRG23230420220109184
|
23/04/2022
|
RADHA M
|
2910013WL004188
|
RADHA M
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
RADHA M
|
()
|
218
|
ANTHIYUR
|
TN-10-013-002-013/3395-A (BURGUR)
|
2910013000NRG23230420220108911
|
23/04/2022
|
PARVATHI
|
2910013WL004177
|
PARVATHI
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
PARVATHI
|
()
|
219
|
ANTHIYUR
|
TN-10-013-002-013/3401-A (BURGUR)
|
2910013000NRG23230420220108830
|
23/04/2022
|
RANI
|
2910013WL004170
|
RANI
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
RANI
|
()
|
220
|
ANTHIYUR
|
TN-10-013-002-013/3407-A (BURGUR)
|
2910013000NRG23230420220108832
|
23/04/2022
|
SAROJA
|
2910013WL004170
|
SAROJA
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
SAROJA
|
()
|
221
|
ANTHIYUR
|
TN-10-013-002-013/3408-A (BURGUR)
|
2910013000NRG23230420220108833
|
23/04/2022
|
THUNDI
|
2910013WL004170
|
THUNDI
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
THUNDI
|
()
|
222
|
ANTHIYUR
|
TN-10-013-002-013/3909-A (BURGUR)
|
2910013000NRG23230420220108913
|
23/04/2022
|
BATHRI SINTHAMMAL
|
2910013WL004177
|
BATHRI SINTHAMMAL
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
BATHRI SINTHAMMAL
|
()
|
223
|
ANTHIYUR
|
TN-10-013-002-013/3963-A (BURGUR)
|
2910013000NRG23230420220108324
|
23/04/2022
|
BOMMI R
|
2910013WL004150
|
BOMMI R
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
BOMMI R
|
()
|
224
|
ANTHIYUR
|
TN-10-013-002-013/3966-A (BURGUR)
|
2910013000NRG23230420220108325
|
23/04/2022
|
RAJI G
|
2910013WL004150
|
RAJI G
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
RAJI G
|
()
|
225
|
ANTHIYUR
|
TN-10-013-002-013/4018-A (BURGUR)
|
2910013000NRG23230420220108327
|
23/04/2022
|
MEENA K
|
2910013WL004150
|
MEENA K
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
MEENA K
|
()
|
226
|
ANTHIYUR
|
TN-10-013-002-013/4159-A (BURGUR)
|
2910013000NRG23230420220108834
|
23/04/2022
|
RAJI S
|
2910013WL004170
|
RAJI S
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
RAJI S
|
()
|
227
|
ANTHIYUR
|
TN-10-013-002-013/4183-A (BURGUR)
|
2910013000NRG23230420220108331
|
23/04/2022
|
PASUVE
|
2910013WL004150
|
PASUVE
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
PASUVE
|
()
|
228
|
ANTHIYUR
|
TN-10-013-002-013/4199-A (BURGUR)
|
2910013000NRG23230420220108333
|
23/04/2022
|
SITHUMARI
|
2910013WL004150
|
SITHUMARI
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
SITHUMARI
|
()
|
229
|
ANTHIYUR
|
TN-10-013-002-013/4215-A (BURGUR)
|
2910013000NRG23230420220108334
|
23/04/2022
|
MALLIKA K
|
2910013WL004150
|
MALLIKA K
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
MALLIKA K
|
()
|
230
|
ANTHIYUR
|
TN-10-013-002-013/4218-A (BURGUR)
|
2910013000NRG23230420220108915
|
23/04/2022
|
MADEVATHAMBADI M
|
2910013WL004177
|
MADEVATHAMBADI M
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
MADEVATHAMBADI M
|
()
|
231
|
ANTHIYUR
|
TN-10-013-002-013/4237-A (BURGUR)
|
2910013000NRG23230420220108916
|
23/04/2022
|
NEELAVATHI M
|
2910013WL004177
|
NEELAVATHI M
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
NEELAVATHI M
|
()
|
232
|
ANTHIYUR
|
TN-10-013-002-013/4242-A (BURGUR)
|
2910013000NRG23230420220108335
|
23/04/2022
|
SADICHE G
|
2910013WL004150
|
SADICHE G
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
SADICHE G
|
()
|
233
|
ANTHIYUR
|
TN-10-013-002-013/4246-A (BURGUR)
|
2910013000NRG23230420220108917
|
23/04/2022
|
GIRIJA E
|
2910013WL004177
|
GIRIJA E
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
GIRIJA E
|
()
|
234
|
ANTHIYUR
|
TN-10-013-002-013/4425-A (BURGUR)
|
2910013000NRG23230420220108523
|
23/04/2022
|
MATHESH
|
2910013WL004159
|
MATHESH
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520666
|
|
MATHESH
|
()
|
235
|
ANTHIYUR
|
TN-10-013-002-013/4608-A (BURGUR)
|
2910013000NRG23230420220108835
|
23/04/2022
|
RAJI M
|
2910013WL004170
|
RAJI M
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
RAJI M
|
()
|
236
|
ANTHIYUR
|
TN-10-013-002-013/4609-A (BURGUR)
|
2910013000NRG23230420220108836
|
23/04/2022
|
JOTHI K
|
2910013WL004170
|
JOTHI K
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
JOTHI K
|
()
|
237
|
ANTHIYUR
|
TN-10-013-002-013/4668-A (BURGUR)
|
2910013000NRG23230420220108918
|
23/04/2022
|
CHINNAPI
|
2910013WL004177
|
CHINNAPI
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
CHINNAPI
|
()
|
238
|
ANTHIYUR
|
TN-10-013-002-013/4668-A (BURGUR)
|
2910013000NRG23230420220108919
|
23/04/2022
|
SAROJA C
|
2910013WL004177
|
SAROJA C
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
SAROJA C
|
()
|
239
|
ANTHIYUR
|
TN-10-013-002-013/4780-A (BURGUR)
|
2910013000NRG23230420220108837
|
23/04/2022
|
RAJU MATHAIYAN
|
2910013WL004170
|
RAJU MATHAIYAN
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
RAJU MATHAIYAN
|
()
|
240
|
ANTHIYUR
|
TN-10-013-002-013/4782-A (BURGUR)
|
2910013000NRG23230420220108920
|
23/04/2022
|
CHINNATHAI
|
2910013WL004177
|
CHINNATHAI
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
CHINNATHAI
|
()
|
241
|
ANTHIYUR
|
TN-10-013-002-013/4791-A (BURGUR)
|
2910013000NRG23230420220108838
|
23/04/2022
|
NITHYA T
|
2910013WL004170
|
NITHYA T
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
NITHYA T
|
()
|
242
|
ANTHIYUR
|
TN-10-013-002-013/5495-A (BURGUR)
|
2910013000NRG23230420220108921
|
23/04/2022
|
MANJAMMAL
|
2910013WL004177
|
MANJAMMAL
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
MANJAMMAL
|
()
|
243
|
ANTHIYUR
|
TN-10-013-002-013/5588-A (BURGUR)
|
2910013000NRG23230420220108922
|
23/04/2022
|
KIRESH M
|
2910013WL004177
|
KIRESH M
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
KIRESH M
|
()
|
244
|
ANTHIYUR
|
TN-10-013-002-013/5588-A (BURGUR)
|
2910013000NRG23230420220108923
|
23/04/2022
|
SAKKE G
|
2910013WL004177
|
SAKKE G
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
SAKKE G
|
()
|
245
|
ANTHIYUR
|
TN-10-013-002-013/5590-A (BURGUR)
|
2910013000NRG23230420220108924
|
23/04/2022
|
MANJAMMAL K
|
2910013WL004177
|
MANJAMMAL K
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
MANJAMMAL K
|
()
|
246
|
ANTHIYUR
|
TN-10-013-002-013/5592-A (BURGUR)
|
2910013000NRG23230420220108840
|
23/04/2022
|
SANTHI C
|
2910013WL004170
|
SANTHI C
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
SANTHI C
|
()
|
247
|
ANTHIYUR
|
TN-10-013-002-013/5678-A (BURGUR)
|
2910013000NRG23230420220108841
|
23/04/2022
|
SIVAGAMI P
|
2910013WL004170
|
SIVAGAMI P
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
SIVAGAMI P
|
()
|
248
|
ANTHIYUR
|
TN-10-013-002-013/5708-A (BURGUR)
|
2910013000NRG23230420220108925
|
23/04/2022
|
VIJAYA G
|
2910013WL004177
|
VIJAYA G
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
VIJAYA G
|
()
|
249
|
ANTHIYUR
|
TN-10-013-002-014/4740-A (BURGUR)
|
2910013000NRG23230420220109167
|
23/04/2022
|
JOKAMMAL M
|
2910013WL004186
|
JOKAMMAL M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520666
|
|
JOKAMMAL M
|
()
|
250
|
ANTHIYUR
|
TN-10-013-002-016/3779-A (BURGUR)
|
2910013000NRG23230420220108746
|
23/04/2022
|
Kembe
|
2910013WL004167
|
Kembe
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
Kembe
|
()
|
251
|
ANTHIYUR
|
TN-10-013-002-016/3874-A (BURGUR)
|
2910013000NRG23230420220108747
|
23/04/2022
|
GOWRI
|
2910013WL004167
|
GOWRI
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
GOWRI
|
()
|
252
|
ANTHIYUR
|
TN-10-013-002-018/1704-A (BURGUR)
|
2910013000NRG23230420220109239
|
23/04/2022
|
NATHAMMAL R
|
2910013WL004193
|
NATHAMMAL R
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
NATHAMMAL R
|
()
|
253
|
ANTHIYUR
|
TN-10-013-002-018/1920-A (BURGUR)
|
2910013000NRG23230420220109240
|
23/04/2022
|
CHITRA.A
|
2910013WL004193
|
CHITRA.A
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
CHITRA.A
|
()
|
254
|
ANTHIYUR
|
TN-10-013-002-018/1968-A (BURGUR)
|
2910013000NRG23230420220109241
|
23/04/2022
|
SITHAYI A
|
2910013WL004193
|
SITHAYI A
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
SITHAYI A
|
()
|
255
|
ANTHIYUR
|
TN-10-013-002-018/2125-A (BURGUR)
|
2910013000NRG23230420220109244
|
23/04/2022
|
VELLIYAMMAL S
|
2910013WL004193
|
VELLIYAMMAL S
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
VELLIYAMMAL S
|
()
|
256
|
ANTHIYUR
|
TN-10-013-002-018/2135-A (BURGUR)
|
2910013000NRG23230420220109245
|
23/04/2022
|
THANGAMANI
|
2910013WL004193
|
THANGAMANI
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
THANGAMANI
|
()
|
257
|
ANTHIYUR
|
TN-10-013-002-018/2168-A (BURGUR)
|
2910013000NRG23230420220109246
|
23/04/2022
|
PALANIYAMMAL M
|
2910013WL004193
|
PALANIYAMMAL M
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
PALANIYAMMAL M
|
()
|
258
|
ANTHIYUR
|
TN-10-013-002-018/3016-A (BURGUR)
|
2910013000NRG23230420220109251
|
23/04/2022
|
RAJI
|
2910013WL004193
|
RAJI
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
RAJI
|
()
|
259
|
ANTHIYUR
|
TN-10-013-002-018/3516-A (BURGUR)
|
2910013000NRG23230420220109252
|
23/04/2022
|
Selvi
|
2910013WL004193
|
Selvi
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
Selvi
|
()
|
260
|
ANTHIYUR
|
TN-10-013-002-018/3801-A (BURGUR)
|
2910013000NRG23230420220109254
|
23/04/2022
|
SITHAYI M
|
2910013WL004193
|
SITHAYI M
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
SITHAYI M
|
()
|
261
|
ANTHIYUR
|
TN-10-013-002-018/4233-A (BURGUR)
|
2910013000NRG23230420220109255
|
23/04/2022
|
CHITHAN A
|
2910013WL004193
|
CHITHAN A
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
CHITHAN A
|
()
|
262
|
ANTHIYUR
|
TN-10-013-002-018/4234-A (BURGUR)
|
2910013000NRG23230420220109256
|
23/04/2022
|
THANGAMMAL V
|
2910013WL004193
|
THANGAMMAL V
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
THANGAMMAL V
|
()
|
263
|
ANTHIYUR
|
TN-10-013-002-018/4644-A (BURGUR)
|
2910013000NRG23230420220109257
|
23/04/2022
|
PAPPA
|
2910013WL004193
|
PAPPA
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
PAPPA
|
()
|
264
|
ANTHIYUR
|
TN-10-013-002-018/4809-A (BURGUR)
|
2910013000NRG23230420220109258
|
23/04/2022
|
RAJAMMAL
|
2910013WL004193
|
RAJAMMAL
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
RAJAMMAL
|
()
|
265
|
ANTHIYUR
|
TN-10-013-002-019/2676-A (BURGUR)
|
2910013000NRG23230420220109187
|
23/04/2022
|
ITHIYAMMAL M
|
2910013WL004188
|
ITHIYAMMAL M
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
ITHIYAMMAL M
|
()
|
266
|
ANTHIYUR
|
TN-10-013-002-021/3518-A (BURGUR)
|
2910013000NRG23230420220109260
|
23/04/2022
|
Sithayee
|
2910013WL004193
|
Sithayee
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
Sithayee
|
()
|
267
|
ANTHIYUR
|
TN-10-013-002-021/5232-A (BURGUR)
|
2910013000NRG23230420220109157
|
23/04/2022
|
VALLIYAMMAL
|
2910013WL004184
|
VALLIYAMMAL
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
VALLIYAMMAL
|
()
|
268
|
ANTHIYUR
|
TN-10-013-002-023/1944-A (BURGUR)
|
2910013000NRG23230420220109168
|
23/04/2022
|
RAJI M
|
2910013WL004186
|
RAJI M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520666
|
|
RAJI M
|
()
|
269
|
ANTHIYUR
|
TN-10-013-002-023/3767-A (BURGUR)
|
2910013000NRG23230420220108927
|
23/04/2022
|
Rasathi
|
2910013WL004177
|
Rasathi
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
Rasathi
|
()
|
270
|
ANTHIYUR
|
TN-10-013-002-023/4270-A (BURGUR)
|
2910013000NRG23230420220109163
|
23/04/2022
|
JAYAMMAL P
|
2910013WL004185
|
JAYAMMAL P
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520666
|
|
JAYAMMAL P
|
()
|
271
|
ANTHIYUR
|
TN-10-013-002-023/4858-A (BURGUR)
|
2910013000NRG23230420220109164
|
23/04/2022
|
ESWARI M
|
2910013WL004185
|
ESWARI M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520666
|
|
ESWARI M
|
()
|
272
|
ANTHIYUR
|
TN-10-013-002-023/5803-A (BURGUR)
|
2910013000NRG23230420220109170
|
23/04/2022
|
ESWARI T
|
2910013WL004186
|
ESWARI T
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520666
|
|
ESWARI T
|
()
|
273
|
ANTHIYUR
|
TN-10-013-002-023/5805-A (BURGUR)
|
2910013000NRG23230420220109171
|
23/04/2022
|
SANTHI M
|
2910013WL004186
|
SANTHI M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520666
|
|
SANTHI M
|
()
|
274
|
ANTHIYUR
|
TN-10-013-002-025/2689-A (BURGUR)
|
2910013000NRG23230420220108580
|
23/04/2022
|
ITHIYAMMAL J
|
2910013WL004162
|
ITHIYAMMAL J
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
ITHIYAMMAL J
|
()
|
275
|
ANTHIYUR
|
TN-10-013-002-025/2695-A (BURGUR)
|
2910013000NRG23230420220108618
|
23/04/2022
|
PATHRI P
|
2910013WL004163
|
PATHRI P
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
PATHRI P
|
()
|
276
|
ANTHIYUR
|
TN-10-013-002-025/2696-A (BURGUR)
|
2910013000NRG23230420220108581
|
23/04/2022
|
PUTTI A
|
2910013WL004162
|
PUTTI A
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
PUTTI A
|
()
|
277
|
ANTHIYUR
|
TN-10-013-002-025/2697-A (BURGUR)
|
2910013000NRG23230420220108619
|
23/04/2022
|
VIJAYA K
|
2910013WL004163
|
VIJAYA K
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520666
|
|
VIJAYA K
|
()
|
278
|
ANTHIYUR
|
TN-10-013-002-025/2876-A (BURGUR)
|
2910013000NRG23230420220108582
|
23/04/2022
|
MANJULA E
|
2910013WL004162
|
MANJULA E
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
MANJULA E
|
()
|
279
|
ANTHIYUR
|
TN-10-013-002-025/2890-A (BURGUR)
|
2910013000NRG23230420220108554
|
23/04/2022
|
CHINNAPUTTI M
|
2910013WL004161
|
CHINNAPUTTI M
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
CHINNAPUTTI M
|
()
|
280
|
ANTHIYUR
|
TN-10-013-002-025/2893-A (BURGUR)
|
2910013000NRG23230420220108628
|
23/04/2022
|
MATHATHAMBADI K
|
2910013WL004163
|
MATHATHAMBADI K
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
MATHATHAMBADI K
|
()
|
281
|
ANTHIYUR
|
TN-10-013-002-025/2957-A (BURGUR)
|
2910013000NRG23230420220108556
|
23/04/2022
|
CHINNAMATHI C
|
2910013WL004161
|
CHINNAMATHI C
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
CHINNAMATHI C
|
()
|
282
|
ANTHIYUR
|
TN-10-013-002-025/2985-A (BURGUR)
|
2910013000NRG23230420220108595
|
23/04/2022
|
RANI C
|
2910013WL004162
|
RANI C
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
RANI C
|
()
|
283
|
ANTHIYUR
|
TN-10-013-002-025/2995-A (BURGUR)
|
2910013000NRG23230420220108558
|
23/04/2022
|
THOTTATHAYEE P
|
2910013WL004161
|
THOTTATHAYEE P
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
THOTTATHAYEE P
|
()
|
284
|
ANTHIYUR
|
TN-10-013-002-025/2998-A (BURGUR)
|
2910013000NRG23230420220108559
|
23/04/2022
|
PADAKALLI J
|
2910013WL004161
|
PADAKALLI J
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
PADAKALLI J
|
()
|
285
|
ANTHIYUR
|
TN-10-013-002-025/3147-A (BURGUR)
|
2910013000NRG23230420220108561
|
23/04/2022
|
BOMMI R
|
2910013WL004161
|
BOMMI R
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
BOMMI R
|
()
|
286
|
ANTHIYUR
|
TN-10-013-002-025/3149-A (BURGUR)
|
2910013000NRG23230420220108599
|
23/04/2022
|
RAJI M
|
2910013WL004162
|
RAJI M
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
RAJI M
|
()
|
287
|
ANTHIYUR
|
TN-10-013-002-025/3155-A (BURGUR)
|
2910013000NRG23230420220108602
|
23/04/2022
|
MATHI B
|
2910013WL004162
|
MATHI B
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
MATHI B
|
()
|
288
|
ANTHIYUR
|
TN-10-013-002-025/3210-A (BURGUR)
|
2910013000NRG23230420220108563
|
23/04/2022
|
ESWARI N
|
2910013WL004161
|
ESWARI N
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
ESWARI N
|
()
|
289
|
ANTHIYUR
|
TN-10-013-002-025/3212-A (BURGUR)
|
2910013000NRG23230420220108603
|
23/04/2022
|
KEMBAL K
|
2910013WL004162
|
KEMBAL K
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520666
|
|
KEMBAL K
|
()
|
290
|
ANTHIYUR
|
TN-10-013-002-025/3218-A (BURGUR)
|
2910013000NRG23230420220108564
|
23/04/2022
|
ARAEI M
|
2910013WL004161
|
ARAEI M
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
ARAEI M
|
()
|
291
|
ANTHIYUR
|
TN-10-013-002-025/3219-A (BURGUR)
|
2910013000NRG23230420220108604
|
23/04/2022
|
MATHAMMAL R
|
2910013WL004162
|
MATHAMMAL R
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
MATHAMMAL R
|
()
|
292
|
ANTHIYUR
|
TN-10-013-002-025/3228-A (BURGUR)
|
2910013000NRG23230420220108565
|
23/04/2022
|
UCHAYATHAMBADI
|
2910013WL004161
|
UCHAYATHAMBADI
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
UCHAYATHAMBADI
|
()
|
293
|
ANTHIYUR
|
TN-10-013-002-025/3240-A (BURGUR)
|
2910013000NRG23230420220108569
|
23/04/2022
|
KEMBI M
|
2910013WL004161
|
KEMBI M
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
KEMBI M
|
()
|
294
|
ANTHIYUR
|
TN-10-013-002-025/3241-A (BURGUR)
|
2910013000NRG23230420220108570
|
23/04/2022
|
SAKKI C
|
2910013WL004161
|
SAKKI C
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
SAKKI C
|
()
|
295
|
ANTHIYUR
|
TN-10-013-002-025/3424-A (BURGUR)
|
2910013000NRG23230420220108638
|
23/04/2022
|
MATHESWARI
|
2910013WL004163
|
MATHESWARI
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
MATHESWARI
|
()
|
296
|
ANTHIYUR
|
TN-10-013-002-025/3424-A (BURGUR)
|
2910013000NRG23230420220108571
|
23/04/2022
|
MOORTHY
|
2910013WL004161
|
MOORTHY
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
MOORTHY
|
()
|
297
|
ANTHIYUR
|
TN-10-013-002-025/3754-A (BURGUR)
|
2910013000NRG23230420220108639
|
23/04/2022
|
Parvathai
|
2910013WL004163
|
Parvathai
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
Parvathai
|
()
|
298
|
ANTHIYUR
|
TN-10-013-002-025/3755-A (BURGUR)
|
2910013000NRG23230420220108606
|
23/04/2022
|
Mathammal
|
2910013WL004162
|
Mathammal
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
Mathammal
|
()
|
299
|
ANTHIYUR
|
TN-10-013-002-025/3756-A (BURGUR)
|
2910013000NRG23230420220108640
|
23/04/2022
|
UCHI N
|
2910013WL004163
|
UCHI N
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
UCHI N
|
()
|
300
|
ANTHIYUR
|
TN-10-013-002-025/3757-A (BURGUR)
|
2910013000NRG23230420220108607
|
23/04/2022
|
Easwari
|
2910013WL004162
|
Easwari
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
Easwari
|
()
|
301
|
ANTHIYUR
|
TN-10-013-002-025/3758-A (BURGUR)
|
2910013000NRG23230420220108608
|
23/04/2022
|
Nagi
|
2910013WL004162
|
Nagi
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
Nagi
|
()
|
302
|
ANTHIYUR
|
TN-10-013-002-025/3759-A (BURGUR)
|
2910013000NRG23230420220108609
|
23/04/2022
|
Sivagami
|
2910013WL004162
|
Sivagami
|
00078
|
CNRB0001035
|
250
|
250
|
Processed
|
12/05/2022
|
|
017520666
|
|
Sivagami
|
()
|
303
|
ANTHIYUR
|
TN-10-013-002-025/3760-A (BURGUR)
|
2910013000NRG23230420220108641
|
23/04/2022
|
Parvathai
|
2910013WL004163
|
Parvathai
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
Parvathai
|
()
|
304
|
ANTHIYUR
|
TN-10-013-002-025/3761-A (BURGUR)
|
2910013000NRG23230420220108642
|
23/04/2022
|
Sivakami
|
2910013WL004163
|
Sivakami
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
Sivakami
|
()
|
305
|
ANTHIYUR
|
TN-10-013-002-025/3762-A (BURGUR)
|
2910013000NRG23230420220108572
|
23/04/2022
|
Santhi
|
2910013WL004161
|
Santhi
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
Santhi
|
()
|
306
|
ANTHIYUR
|
TN-10-013-002-025/3816-A (BURGUR)
|
2910013000NRG23230420220108610
|
23/04/2022
|
PARVATHI
|
2910013WL004162
|
PARVATHI
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
PARVATHI
|
()
|
307
|
ANTHIYUR
|
TN-10-013-002-025/4517-A (BURGUR)
|
2910013000NRG23230420220108643
|
23/04/2022
|
EESHWAY M
|
2910013WL004163
|
EESHWAY M
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
EESHWAY M
|
()
|
308
|
ANTHIYUR
|
TN-10-013-002-025/5012-A (BURGUR)
|
2910013000NRG23230420220108573
|
23/04/2022
|
GANGAI P
|
2910013WL004161
|
GANGAI P
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
GANGAI P
|
()
|
309
|
ANTHIYUR
|
TN-10-013-002-025/5014-A (BURGUR)
|
2910013000NRG23230420220109070
|
23/04/2022
|
KUMARI
|
2910013WL004180
|
KUMARI
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
KUMARI
|
()
|
310
|
ANTHIYUR
|
TN-10-013-002-025/5018-A (BURGUR)
|
2910013000NRG23230420220108644
|
23/04/2022
|
ABIRAMI S
|
2910013WL004163
|
ABIRAMI S
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
ABIRAMI S
|
()
|
311
|
ANTHIYUR
|
TN-10-013-002-025/5019-A (BURGUR)
|
2910013000NRG23230420220108612
|
23/04/2022
|
MANGAMMAL A
|
2910013WL004162
|
MANGAMMAL A
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
MANGAMMAL A
|
()
|
312
|
ANTHIYUR
|
TN-10-013-002-025/5365-A (BURGUR)
|
2910013000NRG23230420220109188
|
23/04/2022
|
KEMBAN
|
2910013WL004188
|
KEMBAN
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
KEMBAN
|
()
|
313
|
ANTHIYUR
|
TN-10-013-002-025/5366-A (BURGUR)
|
2910013000NRG23230420220108645
|
23/04/2022
|
RANI
|
2910013WL004163
|
RANI
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
RANI
|
()
|
314
|
ANTHIYUR
|
TN-10-013-002-025/5367-A (BURGUR)
|
2910013000NRG23230420220108646
|
23/04/2022
|
THOTTATHAI
|
2910013WL004163
|
THOTTATHAI
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
THOTTATHAI
|
()
|
315
|
ANTHIYUR
|
TN-10-013-002-025/5368-A (BURGUR)
|
2910013000NRG23230420220108574
|
23/04/2022
|
SAROJA C
|
2910013WL004161
|
SAROJA C
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520666
|
|
SAROJA C
|
()
|
316
|
ANTHIYUR
|
TN-10-013-002-025/5413-A (BURGUR)
|
2910013000NRG23230420220108575
|
23/04/2022
|
CHINNATHAI
|
2910013WL004161
|
CHINNATHAI
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
CHINNATHAI
|
()
|
317
|
ANTHIYUR
|
TN-10-013-002-025/5451-A (BURGUR)
|
2910013000NRG23230420220108647
|
23/04/2022
|
RATHANA
|
2910013WL004163
|
RATHANA
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
RATHANA
|
()
|
318
|
ANTHIYUR
|
TN-10-013-002-025/5471-A (BURGUR)
|
2910013000NRG23230420220108576
|
23/04/2022
|
ERAMMA M
|
2910013WL004161
|
ERAMMA M
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
ERAMMA M
|
()
|
319
|
ANTHIYUR
|
TN-10-013-002-025/5479-A (BURGUR)
|
2910013000NRG23230420220108613
|
23/04/2022
|
JOTHI M
|
2910013WL004162
|
JOTHI M
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
JOTHI M
|
()
|
320
|
ANTHIYUR
|
TN-10-013-002-025/5509-A (BURGUR)
|
2910013000NRG23230420220108648
|
23/04/2022
|
NAGESH
|
2910013WL004163
|
NAGESH
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
NAGESH
|
()
|
321
|
ANTHIYUR
|
TN-10-013-002-025/5520-A (BURGUR)
|
2910013000NRG23230420220108614
|
23/04/2022
|
MALLIGA L
|
2910013WL004162
|
MALLIGA L
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
MALLIGA L
|
()
|
322
|
ANTHIYUR
|
TN-10-013-002-025/5531-A (BURGUR)
|
2910013000NRG23230420220108649
|
23/04/2022
|
MATHESWARI K
|
2910013WL004163
|
MATHESWARI K
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
MATHESWARI K
|
()
|
323
|
ANTHIYUR
|
TN-10-013-002-025/5563-A (BURGUR)
|
2910013000NRG23230420220108577
|
23/04/2022
|
PATHIRI
|
2910013WL004161
|
PATHIRI
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
PATHIRI
|
()
|
324
|
ANTHIYUR
|
TN-10-013-002-025/5606-A (BURGUR)
|
2910013000NRG23230420220108578
|
23/04/2022
|
BOMMI K
|
2910013WL004161
|
BOMMI K
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
BOMMI K
|
()
|
325
|
ANTHIYUR
|
TN-10-013-002-026/3493-A (BURGUR)
|
2910013000NRG23230420220108650
|
23/04/2022
|
Esuki
|
2910013WL004163
|
Esuki
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
Esuki
|
()
|
326
|
ANTHIYUR
|
TN-10-013-002-026/4390-A (BURGUR)
|
2910013000NRG23230420220108355
|
23/04/2022
|
MURUGESAN K
|
2910013WL004152
|
MURUGESAN K
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
MURUGESAN K
|
()
|
327
|
ANTHIYUR
|
TN-10-013-002-026/4955-A (BURGUR)
|
2910013000NRG23230420220108357
|
23/04/2022
|
MATHAIYAN J
|
2910013WL004152
|
MATHAIYAN J
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
MATHAIYAN J
|
()
|
328
|
ANTHIYUR
|
TN-10-013-002-026/4965-A (BURGUR)
|
2910013000NRG23230420220108358
|
23/04/2022
|
SIVARAJ S
|
2910013WL004152
|
SIVARAJ S
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
SIVARAJ S
|
()
|
329
|
ANTHIYUR
|
TN-10-013-002-027/3774-A (BURGUR)
|
2910013000NRG23230420220108748
|
23/04/2022
|
Onni
|
2910013WL004167
|
Onni
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
Onni
|
()
|
330
|
ANTHIYUR
|
TN-10-013-002-028/3766-A (BURGUR)
|
2910013000NRG23230420220108749
|
23/04/2022
|
Rasammal
|
2910013WL004167
|
Rasammal
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
Rasammal
|
()
|
331
|
ANTHIYUR
|
TN-10-013-002-030/2575-A (BURGUR)
|
2910013000NRG23230420220108419
|
23/04/2022
|
JOGAMMA
|
2910013WL004156
|
JOGAMMA
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
JOGAMMA
|
()
|
332
|
ANTHIYUR
|
TN-10-013-002-030/5005-A (BURGUR)
|
2910013000NRG23230420220108420
|
23/04/2022
|
MADEVAN B
|
2910013WL004156
|
MADEVAN B
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
MADEVAN B
|
()
|
333
|
ANTHIYUR
|
TN-10-013-002-030/5005-A (BURGUR)
|
2910013000NRG23230420220108421
|
23/04/2022
|
MANKEE
|
2910013WL004156
|
MANKEE
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
MANKEE
|
()
|
334
|
ANTHIYUR
|
TN-10-013-002-031/1339-A (BURGUR)
|
2910013000NRG23230420220108406
|
23/04/2022
|
JAYAMMAL G
|
2910013WL004155
|
JAYAMMAL G
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
JAYAMMAL G
|
()
|
335
|
ANTHIYUR
|
TN-10-013-002-031/1488-A (BURGUR)
|
2910013000NRG23230420220108654
|
23/04/2022
|
NAGAMMAL R
|
2910013WL004164
|
NAGAMMAL R
|
00078
|
CNRB0001035
|
1124
|
1124
|
Rejected
|
14/05/2022
|
|
017520666
|
Account closed
|
|
|
336
|
ANTHIYUR
|
TN-10-013-002-031/1517-A (BURGUR)
|
2910013000NRG23230420220108855
|
23/04/2022
|
KENJAPPAN
|
2910013WL004171
|
KENJAPPAN
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
KENJAPPAN
|
()
|
337
|
ANTHIYUR
|
TN-10-013-002-031/3476-A (BURGUR)
|
2910013000NRG23230420220109071
|
23/04/2022
|
Kenjan
|
2910013WL004180
|
Kenjan
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
Kenjan
|
()
|
338
|
ANTHIYUR
|
TN-10-013-002-031/3671-A (BURGUR)
|
2910013000NRG23230420220108407
|
23/04/2022
|
Muthulakshmi
|
2910013WL004155
|
Muthulakshmi
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
Muthulakshmi
|
()
|
339
|
ANTHIYUR
|
TN-10-013-002-031/3693-A (BURGUR)
|
2910013000NRG23230420220108843
|
23/04/2022
|
Bagya
|
2910013WL004170
|
Bagya
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
Bagya
|
()
|
340
|
ANTHIYUR
|
TN-10-013-002-031/3699-A (BURGUR)
|
2910013000NRG23230420220108655
|
23/04/2022
|
Sovunea
|
2910013WL004164
|
Sovunea
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
Sovunea
|
()
|
341
|
ANTHIYUR
|
TN-10-013-002-031/4003-A (BURGUR)
|
2910013000NRG23230420220108408
|
23/04/2022
|
PREMA R
|
2910013WL004155
|
PREMA R
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
PREMA R
|
()
|
342
|
ANTHIYUR
|
TN-10-013-002-031/4309-A (BURGUR)
|
2910013000NRG23230420220109230
|
23/04/2022
|
CHINNATHAI D
|
2910013WL004191
|
CHINNATHAI D
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
CHINNATHAI D
|
()
|
343
|
ANTHIYUR
|
TN-10-013-002-031/4493-A (BURGUR)
|
2910013000NRG23230420220108409
|
23/04/2022
|
SAVITHRI D
|
2910013WL004155
|
SAVITHRI D
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
SAVITHRI D
|
()
|
344
|
ANTHIYUR
|
TN-10-013-002-031/4539-A (BURGUR)
|
2910013000NRG23230420220108656
|
23/04/2022
|
DEVARAJ
|
2910013WL004164
|
DEVARAJ
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
DEVARAJ
|
()
|
345
|
ANTHIYUR
|
TN-10-013-002-031/4725-A (BURGUR)
|
2910013000NRG23230420220108410
|
23/04/2022
|
KRISHNAMMAL G
|
2910013WL004155
|
KRISHNAMMAL G
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
KRISHNAMMAL G
|
()
|
346
|
ANTHIYUR
|
TN-10-013-002-031/4873-A (BURGUR)
|
2910013000NRG23230420220108657
|
23/04/2022
|
DHUNDI
|
2910013WL004164
|
DHUNDI
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
DHUNDI
|
()
|
347
|
ANTHIYUR
|
TN-10-013-002-031/4875-A (BURGUR)
|
2910013000NRG23230420220109158
|
23/04/2022
|
SAKKI P
|
2910013WL004184
|
SAKKI P
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
SAKKI P
|
()
|
348
|
ANTHIYUR
|
TN-10-013-002-031/4886-A (BURGUR)
|
2910013000NRG23230420220108658
|
23/04/2022
|
CHINNAMATHI P
|
2910013WL004164
|
CHINNAMATHI P
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
CHINNAMATHI P
|
()
|
349
|
ANTHIYUR
|
TN-10-013-002-031/5360-A (BURGUR)
|
2910013000NRG23230420220108659
|
23/04/2022
|
SAROJA S
|
2910013WL004164
|
SAROJA S
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
SAROJA S
|
()
|
350
|
ANTHIYUR
|
TN-10-013-002-031/5360-A (BURGUR)
|
2910013000NRG23230420220108660
|
23/04/2022
|
SIVALINGAN
|
2910013WL004164
|
SIVALINGAN
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
SIVALINGAN
|
()
|
351
|
ANTHIYUR
|
TN-10-013-002-031/5442-A (BURGUR)
|
2910013000NRG23230420220108661
|
23/04/2022
|
CHINNATHAI E
|
2910013WL004164
|
CHINNATHAI E
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
CHINNATHAI E
|
()
|
352
|
ANTHIYUR
|
TN-10-013-002-033/1650-A (BURGUR)
|
2910013000NRG23230420220108767
|
23/04/2022
|
GIRI M
|
2910013WL004168
|
GIRI M
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
GIRI M
|
()
|
353
|
ANTHIYUR
|
TN-10-013-002-033/1764-A (BURGUR)
|
2910013000NRG23230420220108375
|
23/04/2022
|
SIVARANI S
|
2910013WL004153
|
SIVARANI S
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
SIVARANI S
|
()
|
354
|
ANTHIYUR
|
TN-10-013-002-033/4303-A (BURGUR)
|
2910013000NRG23230420220108685
|
23/04/2022
|
ERAPPAN G
|
2910013WL004165
|
ERAPPAN G
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
ERAPPAN G
|
()
|
355
|
ANTHIYUR
|
TN-10-013-002-033/4306-A (BURGUR)
|
2910013000NRG23230420220109083
|
23/04/2022
|
ROJA S
|
2910013WL004181
|
ROJA S
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520666
|
|
ROJA S
|
()
|
356
|
ANTHIYUR
|
TN-10-013-002-034/2742-A (BURGUR)
|
2910013000NRG23230420220108751
|
23/04/2022
|
RANI
|
2910013WL004167
|
RANI
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
RANI
|
()
|
357
|
ANTHIYUR
|
TN-10-013-002-034/4925-A (BURGUR)
|
2910013000NRG23230420220108753
|
23/04/2022
|
KEMPE S
|
2910013WL004167
|
KEMPE S
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520666
|
|
KEMPE S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
353314
|
353314
|
|
|
|
|
|
|
|
358
|
ANTHIYUR
|
TN-10-013-002-013/4075-A (BURGUR)
|
2910013000NRG23230420220108914
|
23/04/2022
|
RANI R
|
2910013WL004177
|
RANI R
|
00078
|
CNRB0001633
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520666
|
|
RANI R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
359
|
ANTHIYUR
|
TN-10-013-002-004/3496-A (BURGUR)
|
2910013000NRG23230420220109093
|
23/04/2022
|
Giriji
|
2910013WL004182
|
Giriji
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
Giriji
|
()
|
360
|
ANTHIYUR
|
TN-10-013-002-004/3504-A (BURGUR)
|
2910013000NRG23230420220109131
|
23/04/2022
|
Kembamathi
|
2910013WL004184
|
Kembamathi
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
Kembamathi
|
()
|
361
|
ANTHIYUR
|
TN-10-013-002-004/4251-A (BURGUR)
|
2910013000NRG23230420220109151
|
23/04/2022
|
BOMMI S
|
2910013WL004184
|
BOMMI S
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
BOMMI S
|
()
|
362
|
ANTHIYUR
|
TN-10-013-002-004/4310-A (BURGUR)
|
2910013000NRG23230420220109152
|
23/04/2022
|
MATHI M
|
2910013WL004184
|
MATHI M
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
MATHI M
|
()
|
363
|
ANTHIYUR
|
TN-10-013-002-005/5819-A (BURGUR)
|
2910013000NRG23230420220109182
|
23/04/2022
|
SANSITHI M
|
2910013WL004188
|
SANSITHI M
|
00177
|
IOBA0002469
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
SANSITHI M
|
()
|
364
|
ANTHIYUR
|
TN-10-013-002-006/3434-A (BURGUR)
|
2910013000NRG23230420220108676
|
23/04/2022
|
MAATHI
|
2910013WL004165
|
MAATHI
|
00177
|
IOBA0002469
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
MAATHI
|
()
|
365
|
ANTHIYUR
|
TN-10-013-002-006/3611-A (BURGUR)
|
2910013000NRG23230420220108677
|
23/04/2022
|
Erammal
|
2910013WL004165
|
Erammal
|
00177
|
IOBA0002469
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Erammal
|
()
|
366
|
ANTHIYUR
|
TN-10-013-002-008/3814-A (BURGUR)
|
2910013000NRG23230420220108402
|
23/04/2022
|
CHANDRA
|
2910013WL004155
|
CHANDRA
|
00177
|
IOBA0002469
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
CHANDRA
|
()
|
367
|
ANTHIYUR
|
TN-10-013-002-012/3185-A (BURGUR)
|
2910013000NRG23230420220109199
|
23/04/2022
|
N.ONNI
|
2910013WL004189
|
N.ONNI
|
00177
|
IOBA0002469
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
N.ONNI
|
()
|
368
|
ANTHIYUR
|
TN-10-013-002-012/3450-A (BURGUR)
|
2910013000NRG23230420220109209
|
23/04/2022
|
M MADEVI
|
2910013WL004189
|
M MADEVI
|
00177
|
IOBA0002469
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
M MADEVI
|
()
|
369
|
ANTHIYUR
|
TN-10-013-002-012/4165-A (BURGUR)
|
2910013000NRG23230420220109210
|
23/04/2022
|
CHINNAPPI M
|
2910013WL004189
|
CHINNAPPI M
|
00177
|
IOBA0002469
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
CHINNAPPI M
|
()
|
370
|
ANTHIYUR
|
TN-10-013-002-012/4168-A (BURGUR)
|
2910013000NRG23230420220109213
|
23/04/2022
|
ONNA
|
2910013WL004189
|
ONNA
|
00177
|
IOBA0002469
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
ONNA
|
()
|
371
|
ANTHIYUR
|
TN-10-013-002-012/4169-A (BURGUR)
|
2910013000NRG23230420220109214
|
23/04/2022
|
K ERAMMAL
|
2910013WL004189
|
K ERAMMAL
|
00177
|
IOBA0002469
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
K ERAMMAL
|
()
|
372
|
ANTHIYUR
|
TN-10-013-002-012/4767-A (BURGUR)
|
2910013000NRG23230420220109215
|
23/04/2022
|
KUMAR M
|
2910013WL004189
|
KUMAR M
|
00177
|
IOBA0002469
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
KUMAR M
|
()
|
373
|
ANTHIYUR
|
TN-10-013-002-012/4767-A (BURGUR)
|
2910013000NRG23230420220109216
|
23/04/2022
|
P MATHEVI
|
2910013WL004189
|
P MATHEVI
|
00177
|
IOBA0002469
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
P MATHEVI
|
()
|
374
|
ANTHIYUR
|
TN-10-013-002-013/3387-A (BURGUR)
|
2910013000NRG23230420220108322
|
23/04/2022
|
MADEVI
|
2910013WL004150
|
MADEVI
|
00177
|
IOBA0002469
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
MADEVI
|
()
|
375
|
ANTHIYUR
|
TN-10-013-002-013/3405-A (BURGUR)
|
2910013000NRG23230420220108831
|
23/04/2022
|
SUNDARI
|
2910013WL004170
|
SUNDARI
|
00177
|
IOBA0002469
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
SUNDARI
|
()
|
376
|
ANTHIYUR
|
TN-10-013-002-013/3409-A (BURGUR)
|
2910013000NRG23230420220108405
|
23/04/2022
|
DEVI
|
2910013WL004155
|
DEVI
|
00177
|
IOBA0002469
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
DEVI
|
()
|
377
|
ANTHIYUR
|
TN-10-013-002-013/3453-A (BURGUR)
|
2910013000NRG23230420220108323
|
23/04/2022
|
S GIRIYAN
|
2910013WL004150
|
S GIRIYAN
|
00177
|
IOBA0002469
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
S GIRIYAN
|
()
|
378
|
ANTHIYUR
|
TN-10-013-002-013/3974-A (BURGUR)
|
2910013000NRG23230420220108326
|
23/04/2022
|
DASI C
|
2910013WL004150
|
DASI C
|
00177
|
IOBA0002469
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
DASI C
|
()
|
379
|
ANTHIYUR
|
TN-10-013-002-013/4176-A (BURGUR)
|
2910013000NRG23230420220108329
|
23/04/2022
|
M ERRAMMAL
|
2910013WL004150
|
M ERRAMMAL
|
00177
|
IOBA0002469
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
M ERRAMMAL
|
()
|
380
|
ANTHIYUR
|
TN-10-013-002-013/4182-A (BURGUR)
|
2910013000NRG23230420220108330
|
23/04/2022
|
C NEELA NEELA
|
2910013WL004150
|
C NEELA NEELA
|
00177
|
IOBA0002469
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
C NEELA NEELA
|
()
|
381
|
ANTHIYUR
|
TN-10-013-002-013/4198-A (BURGUR)
|
2910013000NRG23230420220108332
|
23/04/2022
|
PERIYAMATHAN P
|
2910013WL004150
|
PERIYAMATHAN P
|
00177
|
IOBA0002469
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
PERIYAMATHAN P
|
()
|
382
|
ANTHIYUR
|
TN-10-013-002-013/5501-A (BURGUR)
|
2910013000NRG23230420220108839
|
23/04/2022
|
PUTTI P
|
2910013WL004170
|
PUTTI P
|
00177
|
IOBA0002469
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
PUTTI P
|
()
|
383
|
ANTHIYUR
|
TN-10-013-002-018/3781-A (BURGUR)
|
2910013000NRG23230420220109253
|
23/04/2022
|
SURYA P
|
2910013WL004193
|
SURYA P
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
SURYA P
|
()
|
384
|
ANTHIYUR
|
TN-10-013-002-021/4446-A (BURGUR)
|
2910013000NRG23230420220108547
|
23/04/2022
|
CHINNATHAI
|
2910013WL004161
|
CHINNATHAI
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
CHINNATHAI
|
()
|
385
|
ANTHIYUR
|
TN-10-013-002-025/3807-A (BURGUR)
|
2910013000NRG23230420220108374
|
23/04/2022
|
MALAR
|
2910013WL004153
|
MALAR
|
00177
|
IOBA0002469
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
MALAR
|
()
|
386
|
ANTHIYUR
|
TN-10-013-002-025/4799-A (BURGUR)
|
2910013000NRG23230420220108611
|
23/04/2022
|
CHINNATHAI P
|
2910013WL004162
|
CHINNATHAI P
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
CHINNATHAI P
|
()
|
387
|
ANTHIYUR
|
TN-10-013-002-025/5572-A (BURGUR)
|
2910013000NRG23230420220108615
|
23/04/2022
|
GOWRI P
|
2910013WL004162
|
GOWRI P
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
GOWRI P
|
()
|
388
|
ANTHIYUR
|
TN-10-013-002-033/3800-A (BURGUR)
|
2910013000NRG23230420220109231
|
23/04/2022
|
KAVITHA
|
2910013WL004191
|
KAVITHA
|
00177
|
IOBA0002469
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
KAVITHA
|
()
|
389
|
ANTHIYUR
|
TN-10-013-002-033/3878-A (BURGUR)
|
2910013000NRG23230420220108715
|
23/04/2022
|
GIRISITHI
|
2910013WL004166
|
GIRISITHI
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520666
|
|
GIRISITHI
|
()
|
390
|
ANTHIYUR
|
TN-10-013-002-034/4924-A (BURGUR)
|
2910013000NRG23230420220108752
|
23/04/2022
|
MANI
|
2910013WL004167
|
MANI
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
MANI
|
()
|
391
|
ANTHIYUR
|
TN-10-013-002-034/4998-A (BURGUR)
|
2910013000NRG23230420220108754
|
23/04/2022
|
MANJA M
|
2910013WL004167
|
MANJA M
|
00177
|
IOBA0002469
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520666
|
|
MANJA M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33728
|
33728
|
|
|
|
|
|
|
|
392
|
ANTHIYUR
|
TN-10-013-002-026/5474-A (BURGUR)
|
2910013000NRG23230420220108359
|
23/04/2022
|
SURESH N
|
2910013WL004152
|
SURESH N
|
00227
|
KVBL0001152
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
SURESH N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
393
|
ANTHIYUR
|
TN-10-013-002-002/3792-A (BURGUR)
|
2910013000NRG23230420220108701
|
23/04/2022
|
Madevi
|
2910013WL004166
|
Madevi
|
00227
|
KVBL0001642
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520666
|
|
Madevi
|
()
|
394
|
ANTHIYUR
|
TN-10-013-002-004/3790-A (BURGUR)
|
2910013000NRG23230420220108713
|
23/04/2022
|
Kembasithan
|
2910013WL004166
|
Kembasithan
|
00227
|
KVBL0001642
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520666
|
|
Kembasithan
|
()
|
395
|
ANTHIYUR
|
TN-10-013-002-004/3790-A (BURGUR)
|
2910013000NRG23230420220108714
|
23/04/2022
|
Murugesan
|
2910013WL004166
|
Murugesan
|
00227
|
KVBL0001642
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520666
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
396
|
ANTHIYUR
|
TN-10-013-002-002/125-A (BURGUR)
|
2910013000NRG23230420220108378
|
23/04/2022
|
BOMMAIYAN
|
2910013WL004154
|
BOMMAIYAN
|
00415
|
SBIN0011939
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
BOMMAIYAN
|
()
|
397
|
ANTHIYUR
|
TN-10-013-002-002/3789-A (BURGUR)
|
2910013000NRG23230420220108698
|
23/04/2022
|
Mahendran
|
2910013WL004166
|
Mahendran
|
00415
|
SBIN0011939
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520666
|
|
Mahendran
|
()
|
398
|
ANTHIYUR
|
TN-10-013-002-002/3789-A (BURGUR)
|
2910013000NRG23230420220108699
|
23/04/2022
|
PUTTUTHAI
|
2910013WL004166
|
PUTTUTHAI
|
00415
|
SBIN0011939
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520666
|
|
PUTTUTHAI
|
()
|
399
|
ANTHIYUR
|
TN-10-013-002-002/5294-A (BURGUR)
|
2910013000NRG23230420220108706
|
23/04/2022
|
RAJAMMAL K
|
2910013WL004166
|
RAJAMMAL K
|
00415
|
SBIN0011939
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520666
|
|
RAJAMMAL K
|
()
|
400
|
ANTHIYUR
|
TN-10-013-002-002/5653-A (BURGUR)
|
2910013000NRG23230420220108653
|
23/04/2022
|
ARAVINTH R
|
2910013WL004164
|
ARAVINTH R
|
00415
|
SBIN0011939
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
ARAVINTH R
|
()
|
401
|
ANTHIYUR
|
TN-10-013-002-002/96-A (BURGUR)
|
2910013000NRG23230420220108382
|
23/04/2022
|
THOTTATHAI
|
2910013WL004154
|
THOTTATHAI
|
00415
|
SBIN0011939
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
THOTTATHAI
|
()
|
402
|
ANTHIYUR
|
TN-10-013-002-004/3862-A (BURGUR)
|
2910013000NRG23230420220109144
|
23/04/2022
|
KEMBAMMAL
|
2910013WL004184
|
KEMBAMMAL
|
00415
|
SBIN0011939
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
KEMBAMMAL
|
()
|
403
|
ANTHIYUR
|
TN-10-013-002-004/3885-A (BURGUR)
|
2910013000NRG23230420220109099
|
23/04/2022
|
THAYAMMAL N
|
2910013WL004182
|
THAYAMMAL N
|
00415
|
SBIN0011939
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
THAYAMMAL N
|
()
|
404
|
ANTHIYUR
|
TN-10-013-002-004/4030-A (BURGUR)
|
2910013000NRG23230420220109101
|
23/04/2022
|
THAI C
|
2910013WL004182
|
THAI C
|
00415
|
SBIN0011939
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
THAI C
|
()
|
405
|
ANTHIYUR
|
TN-10-013-002-004/4209-A (BURGUR)
|
2910013000NRG23230420220109102
|
23/04/2022
|
CHINNAN B
|
2910013WL004182
|
CHINNAN B
|
00415
|
SBIN0011939
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
CHINNAN B
|
()
|
406
|
ANTHIYUR
|
TN-10-013-002-004/5656-A (BURGUR)
|
2910013000NRG23230420220109069
|
23/04/2022
|
MATHI
|
2910013WL004180
|
MATHI
|
00415
|
SBIN0011939
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
MATHI
|
()
|
407
|
ANTHIYUR
|
TN-10-013-002-005/2835-A (BURGUR)
|
2910013000NRG23230420220109107
|
23/04/2022
|
CHINNATHAYI M
|
2910013WL004183
|
CHINNATHAYI M
|
00415
|
SBIN0011939
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
CHINNATHAYI M
|
()
|
408
|
ANTHIYUR
|
TN-10-013-002-005/3090-A (BURGUR)
|
2910013000NRG23230420220109159
|
23/04/2022
|
MATHIYAMMAL P
|
2910013WL004185
|
MATHIYAMMAL P
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520666
|
|
MATHIYAMMAL P
|
()
|
409
|
ANTHIYUR
|
TN-10-013-002-005/3125-A (BURGUR)
|
2910013000NRG23230420220108518
|
23/04/2022
|
CHINNAMATHI M
|
2910013WL004159
|
CHINNAMATHI M
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520666
|
|
CHINNAMATHI M
|
()
|
410
|
ANTHIYUR
|
TN-10-013-002-005/4022-A (BURGUR)
|
2910013000NRG23230420220108519
|
23/04/2022
|
CHENNI B
|
2910013WL004159
|
CHENNI B
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520666
|
|
CHENNI B
|
()
|
411
|
ANTHIYUR
|
TN-10-013-002-005/4370-A (BURGUR)
|
2910013000NRG23230420220108520
|
23/04/2022
|
PARVATHI T
|
2910013WL004159
|
PARVATHI T
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520666
|
|
PARVATHI T
|
()
|
412
|
ANTHIYUR
|
TN-10-013-002-005/4372-A (BURGUR)
|
2910013000NRG23230420220109177
|
23/04/2022
|
KEMBAMMAL S
|
2910013WL004188
|
KEMBAMMAL S
|
00415
|
SBIN0011939
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
KEMBAMMAL S
|
()
|
413
|
ANTHIYUR
|
TN-10-013-002-005/4681-A (BURGUR)
|
2910013000NRG23230420220109178
|
23/04/2022
|
MATHAMMAL C
|
2910013WL004188
|
MATHAMMAL C
|
00415
|
SBIN0011939
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
MATHAMMAL C
|
()
|
414
|
ANTHIYUR
|
TN-10-013-002-005/4739-A (BURGUR)
|
2910013000NRG23230420220108389
|
23/04/2022
|
PUTTI C
|
2910013WL004155
|
PUTTI C
|
00415
|
SBIN0011939
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
PUTTI C
|
()
|
415
|
ANTHIYUR
|
TN-10-013-002-005/4831-A (BURGUR)
|
2910013000NRG23230420220109161
|
23/04/2022
|
MALLIKA T
|
2910013WL004185
|
MALLIKA T
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520666
|
|
MALLIKA T
|
()
|
416
|
ANTHIYUR
|
TN-10-013-002-005/5503-A (BURGUR)
|
2910013000NRG23230420220109180
|
23/04/2022
|
PATHIAMMAL P
|
2910013WL004188
|
PATHIAMMAL P
|
00415
|
SBIN0011939
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
PATHIAMMAL P
|
()
|
417
|
ANTHIYUR
|
TN-10-013-002-005/5794-A (BURGUR)
|
2910013000NRG23230420220108889
|
23/04/2022
|
PARAMASIVAN S
|
2910013WL004174
|
PARAMASIVAN S
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520666
|
|
PARAMASIVAN S
|
()
|
418
|
ANTHIYUR
|
TN-10-013-002-005/5819-A (BURGUR)
|
2910013000NRG23230420220109181
|
23/04/2022
|
MURUGAN C
|
2910013WL004188
|
MURUGAN C
|
00415
|
SBIN0011939
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
MURUGAN C
|
()
|
419
|
ANTHIYUR
|
TN-10-013-002-006/3375-A (BURGUR)
|
2910013000NRG23230420220108675
|
23/04/2022
|
MURUGESAN A
|
2910013WL004165
|
MURUGESAN A
|
00415
|
SBIN0011939
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
MURUGESAN A
|
()
|
420
|
ANTHIYUR
|
TN-10-013-002-006/4669-A (BURGUR)
|
2910013000NRG23230420220108761
|
23/04/2022
|
MEENACHI S
|
2910013WL004168
|
MEENACHI S
|
00415
|
SBIN0011939
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
MEENACHI S
|
()
|
421
|
ANTHIYUR
|
TN-10-013-002-011/1585-A (BURGUR)
|
2910013000NRG23230420220108383
|
23/04/2022
|
MATHEVAN
|
2910013WL004154
|
MATHEVAN
|
00415
|
SBIN0011939
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
MATHEVAN
|
()
|
422
|
ANTHIYUR
|
TN-10-013-002-011/5830-A (BURGUR)
|
2910013000NRG23230420220108384
|
23/04/2022
|
RANI
|
2910013WL004154
|
RANI
|
00415
|
SBIN0011939
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
RANI
|
()
|
423
|
ANTHIYUR
|
TN-10-013-002-013/3037-A (BURGUR)
|
2910013000NRG23230420220108521
|
23/04/2022
|
DHUNDI D
|
2910013WL004159
|
DHUNDI D
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520666
|
|
DHUNDI D
|
()
|
424
|
ANTHIYUR
|
TN-10-013-002-013/3200-A (BURGUR)
|
2910013000NRG23230420220108522
|
23/04/2022
|
MALLIKA R
|
2910013WL004159
|
MALLIKA R
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520666
|
|
MALLIKA R
|
()
|
425
|
ANTHIYUR
|
TN-10-013-002-013/3456-A (BURGUR)
|
2910013000NRG23230420220108912
|
23/04/2022
|
PASUVAN
|
2910013WL004177
|
PASUVAN
|
00415
|
SBIN0011939
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
PASUVAN
|
()
|
426
|
ANTHIYUR
|
TN-10-013-002-013/4160-A (BURGUR)
|
2910013000NRG23230420220108328
|
23/04/2022
|
VAIDEAKI
|
2910013WL004150
|
VAIDEAKI
|
00415
|
SBIN0011939
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
VAIDEAKI
|
()
|
427
|
ANTHIYUR
|
TN-10-013-002-013/4426-A (BURGUR)
|
2910013000NRG23230420220108524
|
23/04/2022
|
BOMMI J
|
2910013WL004159
|
BOMMI J
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520666
|
|
BOMMI J
|
()
|
428
|
ANTHIYUR
|
TN-10-013-002-013/4705-A (BURGUR)
|
2910013000NRG23230420220109185
|
23/04/2022
|
BACKIYA M
|
2910013WL004188
|
BACKIYA M
|
00415
|
SBIN0011939
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
BACKIYA M
|
()
|
429
|
ANTHIYUR
|
TN-10-013-002-013/5644-A (BURGUR)
|
2910013000NRG23230420220108525
|
23/04/2022
|
MATHI K
|
2910013WL004159
|
MATHI K
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520666
|
|
MATHI K
|
()
|
430
|
ANTHIYUR
|
TN-10-013-002-014/1986-A (BURGUR)
|
2910013000NRG23230420220109110
|
23/04/2022
|
EASWARI M
|
2910013WL004183
|
EASWARI M
|
00415
|
SBIN0011939
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
EASWARI M
|
()
|
431
|
ANTHIYUR
|
TN-10-013-002-014/4742-A (BURGUR)
|
2910013000NRG23230420220109123
|
23/04/2022
|
GENJIAMMA S
|
2910013WL004183
|
GENJIAMMA S
|
00415
|
SBIN0011939
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
GENJIAMMA S
|
()
|
432
|
ANTHIYUR
|
TN-10-013-002-018/5690-A (BURGUR)
|
2910013000NRG23230420220109259
|
23/04/2022
|
RADHAMANI M
|
2910013WL004193
|
RADHAMANI M
|
00415
|
SBIN0011939
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
RADHAMANI M
|
()
|
433
|
ANTHIYUR
|
TN-10-013-002-026/4651-A (BURGUR)
|
2910013000NRG23230420220108356
|
23/04/2022
|
ALAGESAN
|
2910013WL004152
|
ALAGESAN
|
00415
|
SBIN0011939
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
ALAGESAN
|
()
|
434
|
ANTHIYUR
|
TN-10-013-002-027/4157-A (BURGUR)
|
2910013000NRG23230420220109165
|
23/04/2022
|
SANTHI N
|
2910013WL004185
|
SANTHI N
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520666
|
|
SANTHI N
|
()
|
435
|
ANTHIYUR
|
TN-10-013-002-028/4339-A (BURGUR)
|
2910013000NRG23230420220108842
|
23/04/2022
|
RATHNA M
|
2910013WL004170
|
RATHNA M
|
00415
|
SBIN0011939
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
RATHNA M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46904
|
46904
|
|
|
|
|
|
|
|
436
|
ANTHIYUR
|
TN-10-013-002-002/4604-A (BURGUR)
|
2910013000NRG23230420220108850
|
23/04/2022
|
ERAMMAL M
|
2910013WL004171
|
ERAMMAL M
|
00546
|
CIUB0000427
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
ERAMMAL M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438818
|
438818
|
|
|
|
|
|
|
|