|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SATTUR
|
TN-24-011-011-011/387
(Karisalpatti)
|
2924011000NRG23171120221866218
|
21/11/2022
|
M Pon Muneeswari
|
2924011WL045404
|
M Pon Muneeswari
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
M Pon Muneeswari
|
()
|
|
2
|
SATTUR
|
TN-24-011-020-003/374-A
(Mulliseval)
|
2924011000NRG23171120221867476
|
21/11/2022
|
Sridevi
|
2924011WL045531
|
Sridevi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sridevi
|
()
|
|
3
|
SATTUR
|
TN-24-011-020-020/268
(Mulliseval)
|
2924011000NRG23171120221867512
|
21/11/2022
|
Samuthirakani
|
2924011WL045531
|
Samuthirakani
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Samuthirakani
|
()
|
|
4
|
SATTUR
|
TN-24-011-024-024/449
(Nalli)
|
2924011000NRG23171120221866560
|
21/11/2022
|
MAGESWARI T
|
2924011WL045431
|
MAGESWARI T
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
MAGESWARI T
|
()
|
|
5
|
SATTUR
|
TN-24-011-030-001/220-A
(Perayampatti)
|
2924011000NRG23171120221867029
|
21/11/2022
|
Krishnaveni
|
2924011WL045482
|
Krishnaveni
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Krishnaveni
|
()
|
|
6
|
SATTUR
|
TN-24-011-030-002/227-A
(Perayampatti)
|
2924011000NRG23171120221866655
|
21/11/2022
|
Mahesh
|
2924011WL045439
|
Mahesh
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mahesh
|
()
|
|
7
|
SATTUR
|
TN-24-011-030-030/169-A
(Perayampatti)
|
2924011000NRG23171120221866661
|
21/11/2022
|
Kaleeswari
|
2924011WL045439
|
Kaleeswari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kaleeswari
|
()
|
|
8
|
SATTUR
|
TN-24-011-043-043/111
(Thottilovanpatti)
|
2924011000NRG23171120221866619
|
21/11/2022
|
MUNIYASAMY
|
2924011WL045436
|
MUNIYASAMY
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
MUNIYASAMY
|
()
|
|
9
|
SATTUR
|
TN-24-011-043-043/319
(Thottilovanpatti)
|
2924011000NRG23171120221866622
|
21/11/2022
|
M.Mariammal
|
2924011WL045436
|
M.Mariammal
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
M.Mariammal
|
()
|
|
10
|
SATTUR
|
TN-24-011-043-043/456
(Thottilovanpatti)
|
2924011000NRG23171120221866624
|
21/11/2022
|
Kirupa
|
2924011WL045436
|
Kirupa
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kirupa
|
()
|
|
11
|
SATTUR
|
TN-24-011-043-043/458
(Thottilovanpatti)
|
2924011000NRG23171120221866625
|
21/11/2022
|
MALATHI
|
2924011WL045436
|
MALATHI
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
MALATHI
|
()
|
|
12
|
SATTUR
|
TN-24-011-043-043/460
(Thottilovanpatti)
|
2924011000NRG23171120221866626
|
21/11/2022
|
KALEESWARI
|
2924011WL045436
|
KALEESWARI
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
KALEESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17858
|
17858
|
|
|
|
|
|
|
|
|
13
|
SATTUR
|
TN-24-011-003-001/1928
(Chatrapatti)
|
2924011000NRG23191120221886571
|
21/11/2022
|
C Nithya
|
2924011WL045963
|
C Nithya
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
C Nithya
|
()
|
|
14
|
SATTUR
|
TN-24-011-003-001/2058
(Chatrapatti)
|
2924011000NRG23191120221886576
|
21/11/2022
|
Rubini
|
2924011WL045963
|
Rubini
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rubini
|
()
|
|
15
|
SATTUR
|
TN-24-011-003-002/2114
(Chatrapatti)
|
2924011000NRG23171120221867012
|
21/11/2022
|
THANGA MEENA
|
2924011WL045480
|
THANGA MEENA
|
00078
|
CNRB0000920
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
THANGA MEENA
|
()
|
|
16
|
SATTUR
|
TN-24-011-003-003/1818
(Chatrapatti)
|
2924011000NRG23191120221886377
|
21/11/2022
|
M Maheswari
|
2924011WL045960
|
M Maheswari
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
M Maheswari
|
()
|
|
17
|
SATTUR
|
TN-24-011-003-004/2005
(Chatrapatti)
|
2924011000NRG23191120221886648
|
21/11/2022
|
Rajaselvi
|
2924011WL045963
|
Rajaselvi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajaselvi
|
()
|
|
18
|
SATTUR
|
TN-24-011-008-008/730-A
(Periagollapatti)
|
2924011000NRG23191120221887670
|
21/11/2022
|
Farithabanu
|
2924011WL045982
|
Farithabanu
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
Farithabanu
|
()
|
|
19
|
SATTUR
|
TN-24-011-008-008/807
(Periagollapatti)
|
2924011000NRG23191120221887673
|
21/11/2022
|
SHANTHI
|
2924011WL045982
|
SHANTHI
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
SHANTHI
|
()
|
|
20
|
SATTUR
|
TN-24-011-017-017/365
(K.Mettupatti)
|
2924011000NRG23171120221867219
|
21/11/2022
|
Reshma
|
2924011WL045495
|
Reshma
|
00078
|
CNRB0000920
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Reshma
|
()
|
|
21
|
SATTUR
|
TN-24-011-018-018/111-A
(N.Mettupatti)
|
2924011000NRG23181120221874980
|
21/11/2022
|
Jeyaraj
|
2924011WL045731
|
Jeyaraj
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jeyaraj
|
()
|
|
22
|
SATTUR
|
TN-24-011-020-003/375-A
(Mulliseval)
|
2924011000NRG23171120221865807
|
21/11/2022
|
Krishnaveni
|
2924011WL045335
|
Krishnaveni
|
00078
|
CNRB0000920
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442329
|
|
Krishnaveni
|
()
|
|
23
|
SATTUR
|
TN-24-011-020-020/229-A
(Mulliseval)
|
2924011000NRG23171120221865810
|
21/11/2022
|
Pandiselvi
|
2924011WL045335
|
Pandiselvi
|
00078
|
CNRB0000920
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pandiselvi
|
()
|
|
24
|
SATTUR
|
TN-24-011-028-028/1529
(Padanthal)
|
2924011000NRG23171120221866737
|
21/11/2022
|
Muthulakshmi
|
2924011WL045445
|
Muthulakshmi
|
00078
|
CNRB0000920
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muthulakshmi
|
()
|
|
25
|
SATTUR
|
TN-24-011-040-040/2
(Sirukkulam)
|
2924011000NRG23191120221887735
|
21/11/2022
|
Subburaj
|
2924011WL045987
|
Subburaj
|
00078
|
CNRB0000920
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Subburaj
|
()
|
|
26
|
SATTUR
|
TN-24-011-041-041/938-A
(Soorangudi)
|
2924011000NRG23181120221872416
|
21/11/2022
|
Sivakumar
|
2924011WL045646
|
Sivakumar
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18141
|
18141
|
|
|
|
|
|
|
|
|
27
|
SATTUR
|
TN-24-011-003-001/1505
(Chatrapatti)
|
2924011000NRG23191120221886554
|
21/11/2022
|
Sakkammal
|
2924011WL045963
|
Sakkammal
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sakkammal
|
()
|
|
28
|
SATTUR
|
TN-24-011-003-001/1753
(Chatrapatti)
|
2924011000NRG23191120221886565
|
21/11/2022
|
Veerammal
|
2924011WL045963
|
Veerammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Veerammal
|
()
|
|
29
|
SATTUR
|
TN-24-011-003-001/1794
(Chatrapatti)
|
2924011000NRG23191120221886567
|
21/11/2022
|
PANDIAMMAL
|
2924011WL045963
|
PANDIAMMAL
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
PANDIAMMAL
|
()
|
|
30
|
SATTUR
|
TN-24-011-003-001/1880
(Chatrapatti)
|
2924011000NRG23191120221886570
|
21/11/2022
|
M Muthulakshmi
|
2924011WL045963
|
M Muthulakshmi
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
M Muthulakshmi
|
()
|
|
31
|
SATTUR
|
TN-24-011-003-001/2034
(Chatrapatti)
|
2924011000NRG23191120221886573
|
21/11/2022
|
Murugeswari
|
2924011WL045963
|
Murugeswari
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
Murugeswari
|
()
|
|
32
|
SATTUR
|
TN-24-011-003-001/2046
(Chatrapatti)
|
2924011000NRG23191120221886574
|
21/11/2022
|
Muthumuniyammal
|
2924011WL045963
|
Muthumuniyammal
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muthumuniyammal
|
()
|
|
33
|
SATTUR
|
TN-24-011-003-001/2047
(Chatrapatti)
|
2924011000NRG23191120221886575
|
21/11/2022
|
Muthu azhagu
|
2924011WL045963
|
Muthu azhagu
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muthu azhagu
|
()
|
|
34
|
SATTUR
|
TN-24-011-003-001/2092
(Chatrapatti)
|
2924011000NRG23191120221886577
|
21/11/2022
|
Meenakshi
|
2924011WL045963
|
Meenakshi
|
00078
|
CNRB0003612
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442329
|
|
Meenakshi
|
()
|
|
35
|
SATTUR
|
TN-24-011-003-001/2100
(Chatrapatti)
|
2924011000NRG23191120221886578
|
21/11/2022
|
Chelliyammal
|
2924011WL045963
|
Chelliyammal
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
Chelliyammal
|
()
|
|
36
|
SATTUR
|
TN-24-011-003-001/2116
(Chatrapatti)
|
2924011000NRG23191120221886579
|
21/11/2022
|
Dhanalakshmi
|
2924011WL045963
|
Dhanalakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Dhanalakshmi
|
()
|
|
37
|
SATTUR
|
TN-24-011-003-001/2117
(Chatrapatti)
|
2924011000NRG23191120221886580
|
21/11/2022
|
MUTHU
|
2924011WL045963
|
MUTHU
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
MUTHU
|
()
|
|
38
|
SATTUR
|
TN-24-011-003-001/2147
(Chatrapatti)
|
2924011000NRG23191120221886582
|
21/11/2022
|
KARPAGAVALLI
|
2924011WL045963
|
KARPAGAVALLI
|
00078
|
CNRB0003612
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442329
|
|
KARPAGAVALLI
|
()
|
|
39
|
SATTUR
|
TN-24-011-003-001/2155
(Chatrapatti)
|
2924011000NRG23171120221867313
|
21/11/2022
|
Muthupetchi
|
2924011WL045507
|
Muthupetchi
|
00078
|
CNRB0003612
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muthupetchi
|
()
|
|
40
|
SATTUR
|
TN-24-011-003-001/2157
(Chatrapatti)
|
2924011000NRG23191120221886583
|
21/11/2022
|
Muneeswari
|
2924011WL045963
|
Muneeswari
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muneeswari
|
()
|
|
41
|
SATTUR
|
TN-24-011-003-001/2161
(Chatrapatti)
|
2924011000NRG23191120221886584
|
21/11/2022
|
Sumathi
|
2924011WL045963
|
Sumathi
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sumathi
|
()
|
|
42
|
SATTUR
|
TN-24-011-003-001/2171
(Chatrapatti)
|
2924011000NRG23191120221886585
|
21/11/2022
|
Vasanthi
|
2924011WL045963
|
Vasanthi
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vasanthi
|
()
|
|
43
|
SATTUR
|
TN-24-011-003-002/2141
(Chatrapatti)
|
2924011000NRG23191120221886586
|
21/11/2022
|
REVATHI
|
2924011WL045963
|
REVATHI
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
REVATHI
|
()
|
|
44
|
SATTUR
|
TN-24-011-003-003/1034
(Chatrapatti)
|
2924011000NRG23191120221886333
|
21/11/2022
|
S.Nagapushpam
|
2924011WL045960
|
S.Nagapushpam
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
S.Nagapushpam
|
()
|
|
45
|
SATTUR
|
TN-24-011-003-003/1041
(Chatrapatti)
|
2924011000NRG23191120221886593
|
21/11/2022
|
Muneeswari
|
2924011WL045963
|
Muneeswari
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muneeswari
|
()
|
|
46
|
SATTUR
|
TN-24-011-003-003/1076
(Chatrapatti)
|
2924011000NRG23171120221867314
|
21/11/2022
|
M.Pandiammal
|
2924011WL045507
|
M.Pandiammal
|
00078
|
CNRB0003612
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
M.Pandiammal
|
()
|
|
47
|
SATTUR
|
TN-24-011-003-003/1184
(Chatrapatti)
|
2924011000NRG23191120221886612
|
21/11/2022
|
S.Lakshmi
|
2924011WL045963
|
S.Lakshmi
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
S.Lakshmi
|
()
|
|
48
|
SATTUR
|
TN-24-011-003-003/1212
(Chatrapatti)
|
2924011000NRG23191120221886342
|
21/11/2022
|
S.Ramalakshmi
|
2924011WL045960
|
S.Ramalakshmi
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
S.Ramalakshmi
|
()
|
|
49
|
SATTUR
|
TN-24-011-003-003/1257
(Chatrapatti)
|
2924011000NRG23171120221866803
|
21/11/2022
|
Arumugasamy
|
2924011WL045453
|
Arumugasamy
|
00078
|
CNRB0003612
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Arumugasamy
|
()
|
|
50
|
SATTUR
|
TN-24-011-003-003/1294
(Chatrapatti)
|
2924011000NRG23171120221866804
|
21/11/2022
|
V.Mani
|
2924011WL045453
|
V.Mani
|
00078
|
CNRB0003612
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
V.Mani
|
()
|
|
51
|
SATTUR
|
TN-24-011-003-003/1302
(Chatrapatti)
|
2924011000NRG23171120221866805
|
21/11/2022
|
P Sivakami
|
2924011WL045453
|
P Sivakami
|
00078
|
CNRB0003612
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
P Sivakami
|
()
|
|
52
|
SATTUR
|
TN-24-011-003-003/1312
(Chatrapatti)
|
2924011000NRG23191120221886616
|
21/11/2022
|
S Subbulakshmi
|
2924011WL045963
|
S Subbulakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
S Subbulakshmi
|
()
|
|
53
|
SATTUR
|
TN-24-011-003-003/1341
(Chatrapatti)
|
2924011000NRG23191120221886347
|
21/11/2022
|
P.Marimuthu
|
2924011WL045960
|
P.Marimuthu
|
00078
|
CNRB0003612
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442329
|
|
P.Marimuthu
|
()
|
|
54
|
SATTUR
|
TN-24-011-003-003/1389
(Chatrapatti)
|
2924011000NRG23191120221886351
|
21/11/2022
|
M.Kaleeswari
|
2924011WL045960
|
M.Kaleeswari
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
M.Kaleeswari
|
()
|
|
55
|
SATTUR
|
TN-24-011-003-003/148
(Chatrapatti)
|
2924011000NRG23191120221886357
|
21/11/2022
|
S.Lakshmi
|
2924011WL045960
|
S.Lakshmi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
S.Lakshmi
|
()
|
|
56
|
SATTUR
|
TN-24-011-003-003/157
(Chatrapatti)
|
2924011000NRG23191120221886359
|
21/11/2022
|
Kaliammal
|
2924011WL045960
|
Kaliammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kaliammal
|
()
|
|
57
|
SATTUR
|
TN-24-011-003-003/1603
(Chatrapatti)
|
2924011000NRG23191120221886361
|
21/11/2022
|
Muthuselvi A
|
2924011WL045960
|
Muthuselvi A
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muthuselvi A
|
()
|
|
58
|
SATTUR
|
TN-24-011-003-003/1629
(Chatrapatti)
|
2924011000NRG23191120221886364
|
21/11/2022
|
S.Mallika
|
2924011WL045960
|
S.Mallika
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
S.Mallika
|
()
|
|
59
|
SATTUR
|
TN-24-011-003-003/1648
(Chatrapatti)
|
2924011000NRG23171120221867316
|
21/11/2022
|
M Murugan
|
2924011WL045507
|
M Murugan
|
00078
|
CNRB0003612
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
M Murugan
|
()
|
|
60
|
SATTUR
|
TN-24-011-003-003/1648
(Chatrapatti)
|
2924011000NRG23171120221867315
|
21/11/2022
|
M.Mareeswari
|
2924011WL045507
|
M.Mareeswari
|
00078
|
CNRB0003612
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
M.Mareeswari
|
()
|
|
61
|
SATTUR
|
TN-24-011-003-003/1661
(Chatrapatti)
|
2924011000NRG23171120221866809
|
21/11/2022
|
A.Kalidhass
|
2924011WL045453
|
A.Kalidhass
|
00078
|
CNRB0003612
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
A.Kalidhass
|
()
|
|
62
|
SATTUR
|
TN-24-011-003-003/1768
(Chatrapatti)
|
2924011000NRG23191120221886372
|
21/11/2022
|
K Kaligadevi
|
2924011WL045960
|
K Kaligadevi
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
K Kaligadevi
|
()
|
|
63
|
SATTUR
|
TN-24-011-003-003/1809
(Chatrapatti)
|
2924011000NRG23191120221886376
|
21/11/2022
|
M Karpagavali
|
2924011WL045960
|
M Karpagavali
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
M Karpagavali
|
()
|
|
64
|
SATTUR
|
TN-24-011-003-003/1922
(Chatrapatti)
|
2924011000NRG23191120221886380
|
21/11/2022
|
Ponnulakshmi
|
2924011WL045960
|
Ponnulakshmi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ponnulakshmi
|
()
|
|
65
|
SATTUR
|
TN-24-011-003-003/1930
(Chatrapatti)
|
2924011000NRG23191120221886381
|
21/11/2022
|
Gayathiri
|
2924011WL045960
|
Gayathiri
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
Gayathiri
|
()
|
|
66
|
SATTUR
|
TN-24-011-003-003/1956
(Chatrapatti)
|
2924011000NRG23191120221886383
|
21/11/2022
|
Mariammal
|
2924011WL045960
|
Mariammal
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mariammal
|
()
|
|
67
|
SATTUR
|
TN-24-011-003-003/2010
(Chatrapatti)
|
2924011000NRG23191120221886624
|
21/11/2022
|
Ayyankani
|
2924011WL045963
|
Ayyankani
|
00078
|
CNRB0003612
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ayyankani
|
()
|
|
68
|
SATTUR
|
TN-24-011-003-003/2043
(Chatrapatti)
|
2924011000NRG23191120221886386
|
21/11/2022
|
Vanitha
|
2924011WL045960
|
Vanitha
|
00078
|
CNRB0003612
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vanitha
|
()
|
|
69
|
SATTUR
|
TN-24-011-003-003/2069
(Chatrapatti)
|
2924011000NRG23191120221886387
|
21/11/2022
|
Shanmugam
|
2924011WL045960
|
Shanmugam
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
Shanmugam
|
()
|
|
70
|
SATTUR
|
TN-24-011-003-003/2112
(Chatrapatti)
|
2924011000NRG23191120221886388
|
21/11/2022
|
POOMARI
|
2924011WL045960
|
POOMARI
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
POOMARI
|
()
|
|
71
|
SATTUR
|
TN-24-011-003-003/2130
(Chatrapatti)
|
2924011000NRG23191120221886389
|
21/11/2022
|
Chithiraiselvi
|
2924011WL045960
|
Chithiraiselvi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Chithiraiselvi
|
()
|
|
72
|
SATTUR
|
TN-24-011-003-003/2140
(Chatrapatti)
|
2924011000NRG23171120221866810
|
21/11/2022
|
VALLIMAYIL
|
2924011WL045453
|
VALLIMAYIL
|
00078
|
CNRB0003612
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
VALLIMAYIL
|
()
|
|
73
|
SATTUR
|
TN-24-011-003-003/2144
(Chatrapatti)
|
2924011000NRG23171120221866826
|
21/11/2022
|
Vijayalakshmi
|
2924011WL045455
|
Vijayalakshmi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vijayalakshmi
|
()
|
|
74
|
SATTUR
|
TN-24-011-003-003/2160
(Chatrapatti)
|
2924011000NRG23191120221886390
|
21/11/2022
|
Sankareswari
|
2924011WL045960
|
Sankareswari
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sankareswari
|
()
|
|
75
|
SATTUR
|
TN-24-011-003-003/407
(Chatrapatti)
|
2924011000NRG23191120221886393
|
21/11/2022
|
P.Pakkialakshmi
|
2924011WL045960
|
P.Pakkialakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
P.Pakkialakshmi
|
()
|
|
76
|
SATTUR
|
TN-24-011-003-003/511
(Chatrapatti)
|
2924011000NRG23191120221886400
|
21/11/2022
|
Parameswari
|
2924011WL045960
|
Parameswari
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Parameswari
|
()
|
|
77
|
SATTUR
|
TN-24-011-003-003/550
(Chatrapatti)
|
2924011000NRG23191120221886406
|
21/11/2022
|
A.Karpagavalli
|
2924011WL045960
|
A.Karpagavalli
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
A.Karpagavalli
|
()
|
|
78
|
SATTUR
|
TN-24-011-003-003/551
(Chatrapatti)
|
2924011000NRG23171120221867312
|
21/11/2022
|
Chitra
|
2924011WL045506
|
Chitra
|
00078
|
CNRB0003612
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Chitra
|
()
|
|
79
|
SATTUR
|
TN-24-011-003-003/582
(Chatrapatti)
|
2924011000NRG23191120221886414
|
21/11/2022
|
M.Ponnuthai
|
2924011WL045960
|
M.Ponnuthai
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
M.Ponnuthai
|
()
|
|
80
|
SATTUR
|
TN-24-011-003-003/645
(Chatrapatti)
|
2924011000NRG23191120221886424
|
21/11/2022
|
S.Annalakshmi
|
2924011WL045960
|
S.Annalakshmi
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
S.Annalakshmi
|
()
|
|
81
|
SATTUR
|
TN-24-011-003-003/664
(Chatrapatti)
|
2924011000NRG23191120221886426
|
21/11/2022
|
M.Kannammal
|
2924011WL045960
|
M.Kannammal
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
M.Kannammal
|
()
|
|
82
|
SATTUR
|
TN-24-011-003-003/700
(Chatrapatti)
|
2924011000NRG23191120221886430
|
21/11/2022
|
Krishnasamy
|
2924011WL045960
|
Krishnasamy
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
Krishnasamy
|
()
|
|
83
|
SATTUR
|
TN-24-011-003-003/775
(Chatrapatti)
|
2924011000NRG23191120221886435
|
21/11/2022
|
M.Saraswathi
|
2924011WL045960
|
M.Saraswathi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
M.Saraswathi
|
()
|
|
84
|
SATTUR
|
TN-24-011-003-003/778
(Chatrapatti)
|
2924011000NRG23171120221866811
|
21/11/2022
|
Suganya
|
2924011WL045453
|
Suganya
|
00078
|
CNRB0003612
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Suganya
|
()
|
|
85
|
SATTUR
|
TN-24-011-003-003/850
(Chatrapatti)
|
2924011000NRG23191120221886439
|
21/11/2022
|
PANDIYARAJ
|
2924011WL045960
|
PANDIYARAJ
|
00078
|
CNRB0003612
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
PANDIYARAJ
|
()
|
|
86
|
SATTUR
|
TN-24-011-003-003/869
(Chatrapatti)
|
2924011000NRG23191120221886440
|
21/11/2022
|
V Sangareswari
|
2924011WL045960
|
V Sangareswari
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
V Sangareswari
|
()
|
|
87
|
SATTUR
|
TN-24-011-003-003/883
(Chatrapatti)
|
2924011000NRG23191120221886639
|
21/11/2022
|
A.Rajeswari
|
2924011WL045963
|
A.Rajeswari
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
A.Rajeswari
|
()
|
|
88
|
SATTUR
|
TN-24-011-003-003/922
(Chatrapatti)
|
2924011000NRG23191120221886443
|
21/11/2022
|
R.Nageswari
|
2924011WL045960
|
R.Nageswari
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
R.Nageswari
|
()
|
|
89
|
SATTUR
|
TN-24-011-003-004/2142
(Chatrapatti)
|
2924011000NRG23191120221886649
|
21/11/2022
|
MUTHU SELVI
|
2924011WL045963
|
MUTHU SELVI
|
00078
|
CNRB0003612
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
MUTHU SELVI
|
()
|
|
90
|
SATTUR
|
TN-24-011-030-001/243
(Perayampatti)
|
2924011000NRG23171120221866653
|
21/11/2022
|
JEYALAKSHMI
|
2924011WL045439
|
JEYALAKSHMI
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
JEYALAKSHMI
|
()
|
|
91
|
SATTUR
|
TN-24-011-037-037/571-A
(Sadayampatti)
|
2924011000NRG23171120221866701
|
21/11/2022
|
SANGARESHWARI
|
2924011WL045443
|
SANGARESHWARI
|
00078
|
CNRB0003612
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
SANGARESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86366
|
86366
|
|
|
|
|
|
|
|
|
92
|
SATTUR
|
TN-24-011-016-016/1325
(Mettamalai)
|
2924011000NRG23191120221886241
|
21/11/2022
|
MAGALAKSHMI M
|
2924011WL045959
|
MAGALAKSHMI M
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
MAGALAKSHMI M
|
()
|
|
93
|
SATTUR
|
TN-24-011-016-016/1480
(Mettamalai)
|
2924011000NRG23191120221886249
|
21/11/2022
|
SELVA KARPAGAM
|
2924011WL045959
|
SELVA KARPAGAM
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
SELVA KARPAGAM
|
()
|
|
94
|
SATTUR
|
TN-24-011-016-016/1519
(Mettamalai)
|
2924011000NRG23191120221886251
|
21/11/2022
|
muthumari
|
2924011WL045959
|
muthumari
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
muthumari
|
()
|
|
95
|
SATTUR
|
TN-24-011-016-016/1566
(Mettamalai)
|
2924011000NRG23191120221886255
|
21/11/2022
|
MEENA
|
2924011WL045959
|
MEENA
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
MEENA
|
()
|
|
96
|
SATTUR
|
TN-24-011-016-016/1576
(Mettamalai)
|
2924011000NRG23191120221886256
|
21/11/2022
|
Komulakshmi
|
2924011WL045959
|
Komulakshmi
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Komulakshmi
|
()
|
|
97
|
SATTUR
|
TN-24-011-016-016/178
(Mettamalai)
|
2924011000NRG23191120221886262
|
21/11/2022
|
GAJENDRAN G
|
2924011WL045959
|
GAJENDRAN G
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
GAJENDRAN G
|
()
|
|
98
|
SATTUR
|
TN-24-011-016-016/441
(Mettamalai)
|
2924011000NRG23191120221886311
|
21/11/2022
|
SUBBIRAMANIYAN GURUSAMY
|
2924011WL045959
|
SUBBIRAMANIYAN GURUSAMY
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
SUBBIRAMANIYAN GURUSAMY
|
()
|
|
99
|
SATTUR
|
TN-24-011-016-016/721
(Mettamalai)
|
2924011000NRG23191120221886323
|
21/11/2022
|
Nagalakshmi
|
2924011WL045959
|
Nagalakshmi
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nagalakshmi
|
()
|
|
100
|
SATTUR
|
TN-24-011-017-017/467
(K.Mettupatti)
|
2924011000NRG23171120221867227
|
21/11/2022
|
RAJAPANDIAMMAL
|
2924011WL045495
|
RAJAPANDIAMMAL
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAJAPANDIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
101
|
SATTUR
|
TN-24-011-008-008/776
(Periagollapatti)
|
2924011000NRG23191120221887672
|
21/11/2022
|
SAKTHI
|
2924011WL045982
|
SAKTHI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
SAKTHI
|
()
|
|
102
|
SATTUR
|
TN-24-011-012-004/682
(Kathalampatti)
|
2924011000NRG23191120221887680
|
21/11/2022
|
Ambika
|
2924011WL045984
|
Ambika
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ambika
|
()
|
|
103
|
SATTUR
|
TN-24-011-012-005/803
(Kathalampatti)
|
2924011000NRG23191120221887532
|
21/11/2022
|
ALAGUVEL
|
2924011WL045978
|
ALAGUVEL
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
ALAGUVEL
|
()
|
|
104
|
SATTUR
|
TN-24-011-012-006/819
(Kathalampatti)
|
2924011000NRG23191120221887681
|
21/11/2022
|
Manimegala
|
2924011WL045984
|
Manimegala
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
Manimegala
|
()
|
|
105
|
SATTUR
|
TN-24-011-016-001/1466
(Mettamalai)
|
2924011000NRG23191120221886220
|
21/11/2022
|
JEYA
|
2924011WL045959
|
JEYA
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
JEYA
|
()
|
|
106
|
SATTUR
|
TN-24-011-016-016/1368
(Mettamalai)
|
2924011000NRG23191120221886243
|
21/11/2022
|
SELLAIYA S
|
2924011WL045959
|
SELLAIYA S
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442329
|
|
SELLAIYA S
|
()
|
|
107
|
SATTUR
|
TN-24-011-016-016/1520
(Mettamalai)
|
2924011000NRG23191120221886252
|
21/11/2022
|
balammal
|
2924011WL045959
|
balammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
balammal
|
()
|
|
108
|
SATTUR
|
TN-24-011-016-016/1522
(Mettamalai)
|
2924011000NRG23191120221886253
|
21/11/2022
|
MURUGESHWARI
|
2924011WL045959
|
MURUGESHWARI
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
MURUGESHWARI
|
()
|
|
109
|
SATTUR
|
TN-24-011-016-016/397
(Mettamalai)
|
2924011000NRG23191120221886303
|
21/11/2022
|
Rajamanickam
|
2924011WL045959
|
Rajamanickam
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajamanickam
|
()
|
|
110
|
SATTUR
|
TN-24-011-017-017/430
(K.Mettupatti)
|
2924011000NRG23171120221867223
|
21/11/2022
|
PETCHIYAMMAL V
|
2924011WL045495
|
PETCHIYAMMAL V
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
PETCHIYAMMAL V
|
()
|
|
111
|
SATTUR
|
TN-24-011-017-017/469
(K.Mettupatti)
|
2924011000NRG23171120221867228
|
21/11/2022
|
SAMUTHIRAPANDI
|
2924011WL045495
|
SAMUTHIRAPANDI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
SAMUTHIRAPANDI
|
()
|
|
112
|
SATTUR
|
TN-24-011-017-017/473
(K.Mettupatti)
|
2924011000NRG23171120221867229
|
21/11/2022
|
MUTHUKUMAR
|
2924011WL045495
|
MUTHUKUMAR
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
MUTHUKUMAR
|
()
|
|
113
|
SATTUR
|
TN-24-011-017-017/476
(K.Mettupatti)
|
2924011000NRG23171120221867230
|
21/11/2022
|
KRISHNAVENI
|
2924011WL045495
|
KRISHNAVENI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
KRISHNAVENI
|
()
|
|
114
|
SATTUR
|
TN-24-011-041-004/1494
(Soorangudi)
|
2924011000NRG23171120221866198
|
21/11/2022
|
Duraipandi
|
2924011WL045401
|
Duraipandi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Duraipandi
|
()
|
|
115
|
SATTUR
|
TN-24-011-041-041/1265
(Soorangudi)
|
2924011000NRG23181120221872390
|
21/11/2022
|
R.Rasathi
|
2924011WL045646
|
R.Rasathi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
R.Rasathi
|
()
|
|
116
|
SATTUR
|
TN-24-011-041-041/517-A
(Soorangudi)
|
2924011000NRG23181120221872396
|
21/11/2022
|
R.Balammal
|
2924011WL045646
|
R.Balammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
R.Balammal
|
()
|
|
117
|
SATTUR
|
TN-24-011-041-041/562-A
(Soorangudi)
|
2924011000NRG23181120221872401
|
21/11/2022
|
S.Ponnuthai
|
2924011WL045646
|
S.Ponnuthai
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
S.Ponnuthai
|
()
|
|
118
|
SATTUR
|
TN-24-011-041-041/623-A
(Soorangudi)
|
2924011000NRG23181120221872410
|
21/11/2022
|
mariammal
|
2924011WL045646
|
mariammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
mariammal
|
()
|
|
119
|
SATTUR
|
TN-24-011-041-041/893-A
(Soorangudi)
|
2924011000NRG23181120221872414
|
21/11/2022
|
R.Petchiammal
|
2924011WL045646
|
R.Petchiammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
R.Petchiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24175
|
24175
|
|
|
|
|
|
|
|
|
120
|
SATTUR
|
TN-24-011-003-001/2120
(Chatrapatti)
|
2924011000NRG23191120221886581
|
21/11/2022
|
KANNATHAL
|
2924011WL045963
|
KANNATHAL
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
KANNATHAL
|
()
|
|
121
|
SATTUR
|
TN-24-011-004-004/399-A
(Chinnagollapatti)
|
2924011000NRG23171120221866962
|
21/11/2022
|
P Ramalingam
|
2924011WL045474
|
P Ramalingam
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
P Ramalingam
|
()
|
|
122
|
SATTUR
|
TN-24-011-008-008/736-A
(Periagollapatti)
|
2924011000NRG23191120221887671
|
21/11/2022
|
RAMU
|
2924011WL045982
|
RAMU
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAMU
|
()
|
|
123
|
SATTUR
|
TN-24-011-013-003/947-A
(Kosukkundu)
|
2924011000NRG23171120221866629
|
21/11/2022
|
Mariyappan
|
2924011WL045437
|
Mariyappan
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mariyappan
|
()
|
|
124
|
SATTUR
|
TN-24-011-016-001/1575
(Mettamalai)
|
2924011000NRG23191120221886222
|
21/11/2022
|
GOWSALYA
|
2924011WL045959
|
GOWSALYA
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
GOWSALYA
|
()
|
|
125
|
SATTUR
|
TN-24-011-016-001/1583
(Mettamalai)
|
2924011000NRG23191120221886223
|
21/11/2022
|
Gowsalya K
|
2924011WL045959
|
Gowsalya K
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Gowsalya K
|
()
|
|
126
|
SATTUR
|
TN-24-011-016-016/1327
(Mettamalai)
|
2924011000NRG23191120221886242
|
21/11/2022
|
POMMIYAMMAL
|
2924011WL045959
|
POMMIYAMMAL
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442329
|
|
POMMIYAMMAL
|
()
|
|
127
|
SATTUR
|
TN-24-011-016-016/1372
(Mettamalai)
|
2924011000NRG23191120221886244
|
21/11/2022
|
INDHURANI A
|
2924011WL045959
|
INDHURANI A
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
INDHURANI A
|
()
|
|
128
|
SATTUR
|
TN-24-011-016-016/1403
(Mettamalai)
|
2924011000NRG23191120221886245
|
21/11/2022
|
KAVITHA K
|
2924011WL045959
|
KAVITHA K
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
KAVITHA K
|
()
|
|
129
|
SATTUR
|
TN-24-011-016-016/1406
(Mettamalai)
|
2924011000NRG23191120221886246
|
21/11/2022
|
KARPAGAVALLI A
|
2924011WL045959
|
KARPAGAVALLI A
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
KARPAGAVALLI A
|
()
|
|
130
|
SATTUR
|
TN-24-011-016-016/1412
(Mettamalai)
|
2924011000NRG23191120221886248
|
21/11/2022
|
VEERALAKSHMI A
|
2924011WL045959
|
VEERALAKSHMI A
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
VEERALAKSHMI A
|
()
|
|
131
|
SATTUR
|
TN-24-011-016-016/1484
(Mettamalai)
|
2924011000NRG23191120221886250
|
21/11/2022
|
Mareeswari
|
2924011WL045959
|
Mareeswari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mareeswari
|
()
|
|
132
|
SATTUR
|
TN-24-011-016-016/1548
(Mettamalai)
|
2924011000NRG23191120221886254
|
21/11/2022
|
PANJAVARNAM
|
2924011WL045959
|
PANJAVARNAM
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
PANJAVARNAM
|
()
|
|
133
|
SATTUR
|
TN-24-011-016-016/1590
(Mettamalai)
|
2924011000NRG23191120221886257
|
21/11/2022
|
Parameswari
|
2924011WL045959
|
Parameswari
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442329
|
|
Parameswari
|
()
|
|
134
|
SATTUR
|
TN-24-011-016-016/277
(Mettamalai)
|
2924011000NRG23191120221886290
|
21/11/2022
|
MADANKUMAR
|
2924011WL045959
|
MADANKUMAR
|
00177
|
IOBA0001018
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442329
|
|
MADANKUMAR
|
()
|
|
135
|
SATTUR
|
TN-24-011-016-016/388
(Mettamalai)
|
2924011000NRG23191120221886296
|
21/11/2022
|
R.Valliammal
|
2924011WL045959
|
R.Valliammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
R.Valliammal
|
()
|
|
136
|
SATTUR
|
TN-24-011-016-016/397
(Mettamalai)
|
2924011000NRG23191120221886304
|
21/11/2022
|
R.Velammal
|
2924011WL045959
|
R.Velammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
R.Velammal
|
()
|
|
137
|
SATTUR
|
TN-24-011-016-016/4
(Mettamalai)
|
2924011000NRG23191120221886306
|
21/11/2022
|
E.Selvaraj
|
2924011WL045959
|
E.Selvaraj
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
E.Selvaraj
|
()
|
|
138
|
SATTUR
|
TN-24-011-016-016/842
(Mettamalai)
|
2924011000NRG23191120221886327
|
21/11/2022
|
Gengalakshmi
|
2924011WL045959
|
Gengalakshmi
|
00177
|
IOBA0001018
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442329
|
|
Gengalakshmi
|
()
|
|
139
|
SATTUR
|
TN-24-011-017-017/192-A
(K.Mettupatti)
|
2924011000NRG23171120221867215
|
21/11/2022
|
R Koodammal
|
2924011WL045495
|
R Koodammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
R Koodammal
|
()
|
|
140
|
SATTUR
|
TN-24-011-017-017/37-A
(K.Mettupatti)
|
2924011000NRG23171120221867220
|
21/11/2022
|
Marimuthu
|
2924011WL045495
|
Marimuthu
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
Marimuthu
|
()
|
|
141
|
SATTUR
|
TN-24-011-017-017/430
(K.Mettupatti)
|
2924011000NRG23171120221867224
|
21/11/2022
|
VIJAYAKUMAR T
|
2924011WL045495
|
VIJAYAKUMAR T
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
VIJAYAKUMAR T
|
()
|
|
142
|
SATTUR
|
TN-24-011-017-017/444-A
(K.Mettupatti)
|
2924011000NRG23171120221867225
|
21/11/2022
|
Kalaiyarasi
|
2924011WL045495
|
Kalaiyarasi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kalaiyarasi
|
()
|
|
143
|
SATTUR
|
TN-24-011-017-017/456-A
(K.Mettupatti)
|
2924011000NRG23171120221867226
|
21/11/2022
|
Mathubala
|
2924011WL045495
|
Mathubala
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mathubala
|
()
|
|
144
|
SATTUR
|
TN-24-011-018-001/587
(N.Mettupatti)
|
2924011000NRG23181120221874962
|
21/11/2022
|
S Krishnammal
|
2924011WL045731
|
S Krishnammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
S Krishnammal
|
()
|
|
145
|
SATTUR
|
TN-24-011-018-001/647
(N.Mettupatti)
|
2924011000NRG23181120221874970
|
21/11/2022
|
Mariappan K
|
2924011WL045731
|
Mariappan K
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mariappan K
|
()
|
|
146
|
SATTUR
|
TN-24-011-018-001/725
(N.Mettupatti)
|
2924011000NRG23181120221874977
|
21/11/2022
|
Meena
|
2924011WL045731
|
Meena
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Meena
|
()
|
|
147
|
SATTUR
|
TN-24-011-018-018/134-A
(N.Mettupatti)
|
2924011000NRG23181120221874988
|
21/11/2022
|
G Parwathi
|
2924011WL045731
|
G Parwathi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
G Parwathi
|
()
|
|
148
|
SATTUR
|
TN-24-011-018-018/213-B
(N.Mettupatti)
|
2924011000NRG23181120221874998
|
21/11/2022
|
R.Marisamy
|
2924011WL045731
|
R.Marisamy
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
R.Marisamy
|
()
|
|
149
|
SATTUR
|
TN-24-011-018-018/394-A
(N.Mettupatti)
|
2924011000NRG23171120221867177
|
21/11/2022
|
K Mariammal
|
2924011WL045489
|
K Mariammal
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
K Mariammal
|
()
|
|
150
|
SATTUR
|
TN-24-011-018-018/650
(N.Mettupatti)
|
2924011000NRG23171120221867182
|
21/11/2022
|
Mareeswari
|
2924011WL045489
|
Mareeswari
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mareeswari
|
()
|
|
151
|
SATTUR
|
TN-24-011-018-018/694
(N.Mettupatti)
|
2924011000NRG23171120221867168
|
21/11/2022
|
PARTHASARATHI
|
2924011WL045487
|
PARTHASARATHI
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
PARTHASARATHI
|
()
|
|
152
|
SATTUR
|
TN-24-011-018-018/700
(N.Mettupatti)
|
2924011000NRG23171120221867169
|
21/11/2022
|
VENKATALAKSHMI
|
2924011WL045487
|
VENKATALAKSHMI
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
VENKATALAKSHMI
|
()
|
|
153
|
SATTUR
|
TN-24-011-018-018/720
(N.Mettupatti)
|
2924011000NRG23171120221867171
|
21/11/2022
|
Manoranjitham
|
2924011WL045487
|
Manoranjitham
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
Manoranjitham
|
()
|
|
154
|
SATTUR
|
TN-24-011-018-018/76-A
(N.Mettupatti)
|
2924011000NRG23181120221875027
|
21/11/2022
|
K Subbulakshmi
|
2924011WL045731
|
K Subbulakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
K Subbulakshmi
|
()
|
|
155
|
SATTUR
|
TN-24-011-040-040/479
(Sirukkulam)
|
2924011000NRG23191120221887736
|
21/11/2022
|
Sharmila
|
2924011WL045987
|
Sharmila
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sharmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41600
|
41600
|
|
|
|
|
|
|
|
|
156
|
SATTUR
|
TN-24-011-041-001/1619-A
(Soorangudi)
|
2924011000NRG23181120221872369
|
21/11/2022
|
Selvamatha
|
2924011WL045646
|
Selvamatha
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Selvamatha
|
()
|
|
157
|
SATTUR
|
TN-24-011-041-002/1572
(Soorangudi)
|
2924011000NRG23181120221872378
|
21/11/2022
|
K Mareeswari
|
2924011WL045646
|
K Mareeswari
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
K Mareeswari
|
()
|
|
158
|
SATTUR
|
TN-24-011-041-002/1625-A
(Soorangudi)
|
2924011000NRG23181120221872381
|
21/11/2022
|
Kaleeswari
|
2924011WL045646
|
Kaleeswari
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kaleeswari
|
()
|
|
159
|
SATTUR
|
TN-24-011-041-004/1658-A
(Soorangudi)
|
2924011000NRG23171120221866200
|
21/11/2022
|
RAMA MOORTHI
|
2924011WL045401
|
RAMA MOORTHI
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAMA MOORTHI
|
()
|
|
160
|
SATTUR
|
TN-24-011-041-041/102-A
(Soorangudi)
|
2924011000NRG23171120221866201
|
21/11/2022
|
Kalimuthu
|
2924011WL045401
|
Kalimuthu
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kalimuthu
|
()
|
|
161
|
SATTUR
|
TN-24-011-041-041/112-A
(Soorangudi)
|
2924011000NRG23171120221866202
|
21/11/2022
|
Rajaram
|
2924011WL045401
|
Rajaram
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajaram
|
()
|
|
162
|
SATTUR
|
TN-24-011-041-041/559-A
(Soorangudi)
|
2924011000NRG23181120221872400
|
21/11/2022
|
B.Ramakrishnammal
|
2924011WL045646
|
B.Ramakrishnammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
B.Ramakrishnammal
|
()
|
|
163
|
SATTUR
|
TN-24-011-041-041/759-A
(Soorangudi)
|
2924011000NRG23171120221866205
|
21/11/2022
|
Ponnaiya
|
2924011WL045401
|
Ponnaiya
|
00177
|
IOBA0001191
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ponnaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9736
|
9736
|
|
|
|
|
|
|
|
|
164
|
SATTUR
|
TN-24-011-038-038/267
(Sankaranatham)
|
2924011000NRG23171120221866399
|
21/11/2022
|
KANAKA K
|
2924011WL045414
|
KANAKA K
|
00177
|
IOBA0001749
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
KANAKA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
165
|
SATTUR
|
TN-24-011-012-012/539
(Kathalampatti)
|
2924011000NRG23191120221887682
|
21/11/2022
|
Kannaki
|
2924011WL045984
|
Kannaki
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kannaki
|
()
|
|
166
|
SATTUR
|
TN-24-011-013-003/944-A
(Kosukkundu)
|
2924011000NRG23171120221866628
|
21/11/2022
|
Alagarsamy
|
2924011WL045437
|
Alagarsamy
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Alagarsamy
|
()
|
|
167
|
SATTUR
|
TN-24-011-016-016/1307
(Mettamalai)
|
2924011000NRG23191120221886240
|
21/11/2022
|
M Kalyani
|
2924011WL045959
|
M Kalyani
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
M Kalyani
|
()
|
|
168
|
SATTUR
|
TN-24-011-016-016/392-A
(Mettamalai)
|
2924011000NRG23191120221886300
|
21/11/2022
|
NAGALAKSHMI k
|
2924011WL045959
|
NAGALAKSHMI k
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
NAGALAKSHMI k
|
()
|
|
169
|
SATTUR
|
TN-24-011-018-001/673
(N.Mettupatti)
|
2924011000NRG23181120221874971
|
21/11/2022
|
Saraswathi R
|
2924011WL045731
|
Saraswathi R
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Saraswathi R
|
()
|
|
170
|
SATTUR
|
TN-24-011-018-001/699
(N.Mettupatti)
|
2924011000NRG23181120221874973
|
21/11/2022
|
KALISHWARI
|
2924011WL045731
|
KALISHWARI
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
KALISHWARI
|
()
|
|
171
|
SATTUR
|
TN-24-011-018-018/716
(N.Mettupatti)
|
2924011000NRG23171120221867170
|
21/11/2022
|
Karuppasamy
|
2924011WL045487
|
Karuppasamy
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
Karuppasamy
|
()
|
|
172
|
SATTUR
|
TN-24-011-018-018/94-A
(N.Mettupatti)
|
2924011000NRG23181120221875031
|
21/11/2022
|
G Rengaraj
|
2924011WL045731
|
G Rengaraj
|
00415
|
SBIN0000961
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
G Rengaraj
|
()
|
|
173
|
SATTUR
|
TN-24-011-041-004/1487
(Soorangudi)
|
2924011000NRG23171120221866197
|
21/11/2022
|
Velusamy
|
2924011WL045401
|
Velusamy
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Velusamy
|
()
|
|
174
|
SATTUR
|
TN-24-011-041-041/836-A
(Soorangudi)
|
2924011000NRG23171120221866207
|
21/11/2022
|
Kadarkaraisamy
|
2924011WL045401
|
Kadarkaraisamy
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kadarkaraisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11474
|
11474
|
|
|
|
|
|
|
|
|
175
|
SATTUR
|
TN-24-011-041-041/374-A
(Soorangudi)
|
2924011000NRG23181120221872392
|
21/11/2022
|
Ramachandran
|
2924011WL045646
|
Ramachandran
|
00437
|
TMBL0000033
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ramachandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
176
|
SATTUR
|
TN-24-011-016-001/1531
(Mettamalai)
|
2924011000NRG23191120221886221
|
21/11/2022
|
Muthu priya
|
2924011WL045959
|
Muthu priya
|
00437
|
TMBL0000132
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muthu priya
|
()
|
|
177
|
SATTUR
|
TN-24-011-016-016/1408
(Mettamalai)
|
2924011000NRG23191120221886247
|
21/11/2022
|
BHASKARAN S
|
2924011WL045959
|
BHASKARAN S
|
00437
|
TMBL0000132
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442329
|
|
BHASKARAN S
|
()
|
|
178
|
SATTUR
|
TN-24-011-041-002/1719-A
(Soorangudi)
|
2924011000NRG23181120221872382
|
21/11/2022
|
Santhanamari
|
2924011WL045646
|
Santhanamari
|
00437
|
TMBL0000132
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Santhanamari
|
()
|
|
179
|
SATTUR
|
TN-24-011-041-041/1262
(Soorangudi)
|
2924011000NRG23181120221872389
|
21/11/2022
|
Kaliammal
|
2924011WL045646
|
Kaliammal
|
00437
|
TMBL0000132
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kaliammal
|
()
|
|
180
|
SATTUR
|
TN-24-011-041-041/663-A
(Soorangudi)
|
2924011000NRG23171120221866203
|
21/11/2022
|
Murugesakani
|
2924011WL045401
|
Murugesakani
|
00437
|
TMBL0000132
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
Murugesakani
|
()
|
|
181
|
SATTUR
|
TN-24-011-041-041/831-A
(Soorangudi)
|
2924011000NRG23171120221866206
|
21/11/2022
|
Anantha Kannan
|
2924011WL045401
|
Anantha Kannan
|
00437
|
TMBL0000132
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
Anantha Kannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6465
|
6465
|
|
|
|
|
|
|
|
|
182
|
SATTUR
|
TN-24-011-013-013/661
(Kosukkundu)
|
2924011000NRG23171120221866634
|
21/11/2022
|
N.Palraj
|
2924011WL045437
|
N.Palraj
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
N.Palraj
|
()
|
|
183
|
SATTUR
|
TN-24-011-013-013/701
(Kosukkundu)
|
2924011000NRG23171120221866635
|
21/11/2022
|
Ramachandran
|
2924011WL045437
|
Ramachandran
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ramachandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
184
|
SATTUR
|
TN-24-011-017-017/390
(K.Mettupatti)
|
2924011000NRG23171120221867222
|
21/11/2022
|
Usha
|
2924011WL045495
|
Usha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
Usha
|
()
|
|
185
|
SATTUR
|
TN-24-011-018-001/634
(N.Mettupatti)
|
2924011000NRG23181120221874969
|
21/11/2022
|
Sudha
|
2924011WL045731
|
Sudha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sudha
|
()
|
|
186
|
SATTUR
|
TN-24-011-018-001/687
(N.Mettupatti)
|
2924011000NRG23181120221874972
|
21/11/2022
|
Subalakshmi
|
2924011WL045731
|
Subalakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442329
|
|
Subalakshmi
|
()
|
|
187
|
SATTUR
|
TN-24-011-018-001/708
(N.Mettupatti)
|
2924011000NRG23181120221874974
|
21/11/2022
|
Jeyalakshmi
|
2924011WL045731
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jeyalakshmi
|
()
|
|
188
|
SATTUR
|
TN-24-011-018-001/709
(N.Mettupatti)
|
2924011000NRG23181120221874975
|
21/11/2022
|
Maheswari
|
2924011WL045731
|
Maheswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Maheswari
|
()
|
|
189
|
SATTUR
|
TN-24-011-018-001/718
(N.Mettupatti)
|
2924011000NRG23181120221874976
|
21/11/2022
|
MARIAPPAN
|
2924011WL045731
|
MARIAPPAN
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442329
|
|
MARIAPPAN
|
()
|
|
190
|
SATTUR
|
TN-24-011-018-018/665
(N.Mettupatti)
|
2924011000NRG23171120221867183
|
21/11/2022
|
Iswarya R
|
2924011WL045489
|
Iswarya R
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Iswarya R
|
()
|
|
191
|
SATTUR
|
TN-24-011-018-018/677
(N.Mettupatti)
|
2924011000NRG23171120221867167
|
21/11/2022
|
Seeniammal
|
2924011WL045487
|
Seeniammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
Seeniammal
|
()
|
|
192
|
SATTUR
|
TN-24-011-020-003/353-A
(Mulliseval)
|
2924011000NRG23171120221867474
|
21/11/2022
|
Karpagavalli
|
2924011WL045531
|
Karpagavalli
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442329
|
|
Karpagavalli
|
()
|
|
193
|
SATTUR
|
TN-24-011-020-003/354-A
(Mulliseval)
|
2924011000NRG23171120221867475
|
21/11/2022
|
Maragatham
|
2924011WL045531
|
Maragatham
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Maragatham
|
()
|
|
194
|
SATTUR
|
TN-24-011-020-003/356-A
(Mulliseval)
|
2924011000NRG23171120221865806
|
21/11/2022
|
Muthulakshmi
|
2924011WL045335
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muthulakshmi
|
()
|
|
195
|
SATTUR
|
TN-24-011-020-020/150-A
(Mulliseval)
|
2924011000NRG23171120221867479
|
21/11/2022
|
Shanmugathai
|
2924011WL045531
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Shanmugathai
|
()
|
|
196
|
SATTUR
|
TN-24-011-020-020/187-A
(Mulliseval)
|
2924011000NRG23171120221867494
|
21/11/2022
|
Annathai
|
2924011WL045531
|
Annathai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Annathai
|
()
|
|
197
|
SATTUR
|
TN-24-011-020-020/225-A
(Mulliseval)
|
2924011000NRG23171120221867504
|
21/11/2022
|
Amarawathi
|
2924011WL045531
|
Amarawathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Amarawathi
|
()
|
|
198
|
SATTUR
|
TN-24-011-020-020/233-A
(Mulliseval)
|
2924011000NRG23171120221867506
|
21/11/2022
|
Durairaj
|
2924011WL045531
|
Durairaj
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442329
|
|
Durairaj
|
()
|
|
199
|
SATTUR
|
TN-24-011-020-020/280
(Mulliseval)
|
2924011000NRG23171120221867514
|
21/11/2022
|
Tamilselvi
|
2924011WL045531
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Tamilselvi
|
()
|
|
200
|
SATTUR
|
TN-24-011-020-020/346-A
(Mulliseval)
|
2924011000NRG23171120221865815
|
21/11/2022
|
Annalakshmi
|
2924011WL045335
|
Annalakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442329
|
|
Annalakshmi
|
()
|
|
201
|
SATTUR
|
TN-24-011-020-020/348-A
(Mulliseval)
|
2924011000NRG23171120221867517
|
21/11/2022
|
Muthumari
|
2924011WL045531
|
Muthumari
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muthumari
|
()
|
|
202
|
SATTUR
|
TN-24-011-020-020/67-A
(Mulliseval)
|
2924011000NRG23171120221867528
|
21/11/2022
|
Sumathi
|
2924011WL045531
|
Sumathi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15996
|
15996
|
|
|
|
|
|
|
|
|
203
|
SATTUR
|
TN-24-011-002-002/142
(Banduvarpatti)
|
2924011000NRG23171120221866543
|
21/11/2022
|
Parasakthi
|
2924011WL045422
|
Parasakthi
|
00715
|
DBSS0IN0349
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Parasakthi
|
()
|
|
204
|
SATTUR
|
TN-24-011-002-002/144
(Banduvarpatti)
|
2924011000NRG23171120221866544
|
21/11/2022
|
Muniyandi
|
2924011WL045422
|
Muniyandi
|
00715
|
DBSS0IN0349
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muniyandi
|
()
|
|
205
|
SATTUR
|
TN-24-011-002-002/47
(Banduvarpatti)
|
2924011000NRG23171120221867184
|
21/11/2022
|
Prema
|
2924011WL045490
|
Prema
|
00715
|
DBSS0IN0349
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Prema
|
()
|
|
206
|
SATTUR
|
TN-24-011-002-002/471
(Banduvarpatti)
|
2924011000NRG23171120221867185
|
21/11/2022
|
C.Rani
|
2924011WL045490
|
C.Rani
|
00715
|
DBSS0IN0349
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
C.Rani
|
()
|
|
207
|
SATTUR
|
TN-24-011-002-002/734
(Banduvarpatti)
|
2924011000NRG23171120221867042
|
21/11/2022
|
Muthumari
|
2924011WL045485
|
Muthumari
|
00715
|
DBSS0IN0349
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muthumari
|
()
|
|
208
|
SATTUR
|
TN-24-011-002-003/712
(Banduvarpatti)
|
2924011000NRG23171120221867043
|
21/11/2022
|
Chitra
|
2924011WL045485
|
Chitra
|
00715
|
DBSS0IN0349
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Chitra
|
()
|
|
209
|
SATTUR
|
TN-24-011-041-001/1722-A
(Soorangudi)
|
2924011000NRG23181120221872370
|
21/11/2022
|
Muthuraj
|
2924011WL045646
|
Muthuraj
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muthuraj
|
()
|
|
210
|
SATTUR
|
TN-24-011-041-001/1728
(Soorangudi)
|
2924011000NRG23181120221872371
|
21/11/2022
|
JEYARAM
|
2924011WL045646
|
JEYARAM
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
JEYARAM
|
()
|
|
211
|
SATTUR
|
TN-24-011-041-002/1546
(Soorangudi)
|
2924011000NRG23181120221872377
|
21/11/2022
|
Parameshwari
|
2924011WL045646
|
Parameshwari
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
Parameshwari
|
()
|
|
212
|
SATTUR
|
TN-24-011-041-002/1588-A
(Soorangudi)
|
2924011000NRG23181120221872379
|
21/11/2022
|
Sundaravalli
|
2924011WL045646
|
Sundaravalli
|
00715
|
DBSS0IN0349
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sundaravalli
|
()
|
|
213
|
SATTUR
|
TN-24-011-041-002/1621-A
(Soorangudi)
|
2924011000NRG23181120221872380
|
21/11/2022
|
Mariyammal
|
2924011WL045646
|
Mariyammal
|
00715
|
DBSS0IN0349
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mariyammal
|
()
|
|
214
|
SATTUR
|
TN-24-011-041-002/1727
(Soorangudi)
|
2924011000NRG23181120221872383
|
21/11/2022
|
SENNAMMAL
|
2924011WL045646
|
SENNAMMAL
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
SENNAMMAL
|
()
|
|
215
|
SATTUR
|
TN-24-011-041-002/1752
(Soorangudi)
|
2924011000NRG23181120221872384
|
21/11/2022
|
Kaliammal
|
2924011WL045646
|
Kaliammal
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kaliammal
|
()
|
|
216
|
SATTUR
|
TN-24-011-041-041/795-A
(Soorangudi)
|
2924011000NRG23181120221872413
|
21/11/2022
|
S Kanthasamy
|
2924011WL045646
|
S Kanthasamy
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
S Kanthasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20236
|
20236
|
|
|
|
|
|
|
|
|
217
|
SATTUR
|
TN-24-011-002-002/715
(Banduvarpatti)
|
2924011000NRG23171120221867290
|
21/11/2022
|
Mathiyalagan
|
2924011WL045503
|
Mathiyalagan
|
00715
|
DBSS0IN0671
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mathiyalagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267839
|
267839
|
|
|
|
|
|
|
|