S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KARUR
|
TN-17-001-001-001/1166-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220612301
|
03/09/2022
|
BANUMATHI
|
2917001WL020121
|
BANUMATHI
|
00045
|
BARB0KARURX
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
BANUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
2
|
KARUR
|
TN-17-001-001-011/1631-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220610884
|
03/09/2022
|
RAJESHWARI
|
2917001WL020052
|
RAJESHWARI
|
00045
|
BARB0VJATTH
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
3
|
KARUR
|
TN-17-001-005-017/2124-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613628
|
03/09/2022
|
PAPPATHI
|
2917001WL020158
|
PAPPATHI
|
00078
|
CNRB0001227
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
PAPPATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
4
|
KARUR
|
TN-17-001-002-016/1682-A (KATHAPARAI)
|
2917001000NRG23020920220620152
|
03/09/2022
|
Chandra
|
2917001WL020306
|
Chandra
|
00176
|
IDIB000K137
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chandra
|
()
|
5
|
KARUR
|
TN-17-001-005-005/1455-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613562
|
03/09/2022
|
BALASUBRAMANIAN
|
2917001WL020156
|
BALASUBRAMANIAN
|
00176
|
IDIB000K137
|
245
|
245
|
Processed
|
14/10/2022
|
|
035858178
|
|
BALASUBRAMANIAN
|
()
|
6
|
KARUR
|
TN-17-001-006-006/625-A (NANNIYUR)
|
2917001000NRG23020920220615988
|
03/09/2022
|
PRIYADHARSHINI
|
2917001WL020208
|
PRIYADHARSHINI
|
00176
|
IDIB000K137
|
490
|
490
|
Processed
|
14/10/2022
|
|
035858178
|
|
PRIYADHARSHINI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
7
|
KARUR
|
TN-17-001-001-014/1738-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220612391
|
03/09/2022
|
PONNAMMAL
|
2917001WL020121
|
PONNAMMAL
|
00177
|
IOBA0000036
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858178
|
|
PONNAMMAL
|
()
|
8
|
KARUR
|
TN-17-001-001-019/1721-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220611934
|
03/09/2022
|
PALANIYAMMAL
|
2917001WL020109
|
PALANIYAMMAL
|
00177
|
IOBA0000036
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858178
|
|
PALANIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
9
|
KARUR
|
TN-17-001-001-011/1632-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220610885
|
03/09/2022
|
JOTHIMANI
|
2917001WL020052
|
JOTHIMANI
|
00177
|
IOBA0000738
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
JOTHIMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
10
|
KARUR
|
TN-17-001-003-003/138-A (KOMBUPALAYAM)
|
2917001000NRG23020920220612641
|
03/09/2022
|
SUSILA
|
2917001WL020131
|
SUSILA
|
00177
|
IOBA0000839
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858178
|
|
SUSILA
|
()
|
11
|
KARUR
|
TN-17-001-003-003/157-A (KOMBUPALAYAM)
|
2917001000NRG23020920220612646
|
03/09/2022
|
RANI
|
2917001WL020131
|
RANI
|
00177
|
IOBA0000839
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
RANI
|
()
|
12
|
KARUR
|
TN-17-001-003-003/180-A (KOMBUPALAYAM)
|
2917001000NRG23020920220612651
|
03/09/2022
|
KAMATCHI
|
2917001WL020131
|
KAMATCHI
|
00177
|
IOBA0000839
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
KAMATCHI
|
()
|
13
|
KARUR
|
TN-17-001-003-003/189-A (KOMBUPALAYAM)
|
2917001000NRG23020920220612653
|
03/09/2022
|
SEMPAYEE
|
2917001WL020131
|
SEMPAYEE
|
00177
|
IOBA0000839
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858178
|
|
SEMPAYEE
|
()
|
14
|
KARUR
|
TN-17-001-003-003/331-A (KOMBUPALAYAM)
|
2917001000NRG23020920220612657
|
03/09/2022
|
LAKSHMANAN
|
2917001WL020131
|
LAKSHMANAN
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858178
|
|
LAKSHMANAN
|
()
|
15
|
KARUR
|
TN-17-001-003-003/67-A (KOMBUPALAYAM)
|
2917001000NRG23020920220612602
|
03/09/2022
|
RATHINAMBAL
|
2917001WL020130
|
RATHINAMBAL
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858178
|
|
RATHINAMBAL
|
()
|
16
|
KARUR
|
TN-17-001-003-003/72-A (KOMBUPALAYAM)
|
2917001000NRG23020920220612603
|
03/09/2022
|
BUVENESHWARI
|
2917001WL020130
|
BUVENESHWARI
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
BUVENESHWARI
|
()
|
17
|
KARUR
|
TN-17-001-003-003/83-A (KOMBUPALAYAM)
|
2917001000NRG23020920220612610
|
03/09/2022
|
SAMIYAPPAN
|
2917001WL020130
|
SAMIYAPPAN
|
00177
|
IOBA0000839
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858178
|
|
SAMIYAPPAN
|
()
|
18
|
KARUR
|
TN-17-001-003-004/474-A (KOMBUPALAYAM)
|
2917001000NRG23020920220612664
|
03/09/2022
|
DEYIVANAI
|
2917001WL020131
|
DEYIVANAI
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
DEYIVANAI
|
()
|
19
|
KARUR
|
TN-17-001-003-004/487-A (KOMBUPALAYAM)
|
2917001000NRG23020920220612665
|
03/09/2022
|
MENAGA
|
2917001WL020131
|
MENAGA
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858178
|
|
MENAGA
|
()
|
20
|
KARUR
|
TN-17-001-003-005/425-A (KOMBUPALAYAM)
|
2917001000NRG23020920220612619
|
03/09/2022
|
SARASWATHI
|
2917001WL020130
|
SARASWATHI
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858178
|
|
SARASWATHI
|
()
|
21
|
KARUR
|
TN-17-001-003-005/478-A (KOMBUPALAYAM)
|
2917001000NRG23020920220612623
|
03/09/2022
|
LAKSHMI
|
2917001WL020130
|
LAKSHMI
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
LAKSHMI
|
()
|
22
|
KARUR
|
TN-17-001-003-005/492-A (KOMBUPALAYAM)
|
2917001000NRG23020920220612624
|
03/09/2022
|
LAKSHMI
|
2917001WL020130
|
LAKSHMI
|
00177
|
IOBA0000839
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
LAKSHMI
|
()
|
23
|
KARUR
|
TN-17-001-003-005/494-A (KOMBUPALAYAM)
|
2917001000NRG23020920220612625
|
03/09/2022
|
LAKSHMI
|
2917001WL020130
|
LAKSHMI
|
00177
|
IOBA0000839
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
LAKSHMI
|
()
|
24
|
KARUR
|
TN-17-001-003-005/499-A (KOMBUPALAYAM)
|
2917001000NRG23020920220612626
|
03/09/2022
|
SEETHALAKSHMI
|
2917001WL020130
|
SEETHALAKSHMI
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858178
|
|
SEETHALAKSHMI
|
()
|
25
|
KARUR
|
TN-17-001-003-005/500-A (KOMBUPALAYAM)
|
2917001000NRG23020920220612627
|
03/09/2022
|
AMUTHA
|
2917001WL020130
|
AMUTHA
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858178
|
|
AMUTHA
|
()
|
26
|
KARUR
|
TN-17-001-003-005/554-A (KOMBUPALAYAM)
|
2917001000NRG23020920220612628
|
03/09/2022
|
REVATHI
|
2917001WL020130
|
REVATHI
|
00177
|
IOBA0000839
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858178
|
|
REVATHI
|
()
|
27
|
KARUR
|
TN-17-001-003-005/563-A (KOMBUPALAYAM)
|
2917001000NRG23020920220612629
|
03/09/2022
|
SANTHAMANI
|
2917001WL020130
|
SANTHAMANI
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858178
|
|
SANTHAMANI
|
()
|
28
|
KARUR
|
TN-17-001-003-005/567-A (KOMBUPALAYAM)
|
2917001000NRG23020920220612630
|
03/09/2022
|
MAHESHWARI
|
2917001WL020130
|
MAHESHWARI
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858178
|
|
MAHESHWARI
|
()
|
29
|
KARUR
|
TN-17-001-003-005/574-A (KOMBUPALAYAM)
|
2917001000NRG23020920220612631
|
03/09/2022
|
PALANIYAMMAL
|
2917001WL020130
|
PALANIYAMMAL
|
00177
|
IOBA0000839
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
PALANIYAMMAL
|
()
|
30
|
KARUR
|
TN-17-001-003-008/506-A (KOMBUPALAYAM)
|
2917001000NRG23020920220612670
|
03/09/2022
|
PORGODI
|
2917001WL020131
|
PORGODI
|
00177
|
IOBA0000839
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858178
|
|
PORGODI
|
()
|
31
|
KARUR
|
TN-17-001-003-010/523-A (KOMBUPALAYAM)
|
2917001000NRG23020920220612674
|
03/09/2022
|
SIVAGAMI
|
2917001WL020131
|
SIVAGAMI
|
00177
|
IOBA0000839
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
SIVAGAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
32
|
KARUR
|
TN-17-001-001-001/1080-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220611893
|
03/09/2022
|
Ramayee.S
|
2917001WL020109
|
Ramayee.S
|
00177
|
IOBA0000959
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ramayee.S
|
()
|
33
|
KARUR
|
TN-17-001-001-001/1101-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220610894
|
03/09/2022
|
PARAMESH
|
2917001WL020053
|
PARAMESH
|
00177
|
IOBA0000959
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858178
|
|
PARAMESH
|
()
|
34
|
KARUR
|
TN-17-001-001-001/1129-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220610896
|
03/09/2022
|
Selvambal.S
|
2917001WL020053
|
Selvambal.S
|
00177
|
IOBA0000959
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
Selvambal.S
|
()
|
35
|
KARUR
|
TN-17-001-001-001/1168-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220612302
|
03/09/2022
|
Kalaivani.S
|
2917001WL020121
|
Kalaivani.S
|
00177
|
IOBA0000959
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kalaivani.S
|
()
|
36
|
KARUR
|
TN-17-001-001-001/117-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220610899
|
03/09/2022
|
Shangarammal.M
|
2917001WL020053
|
Shangarammal.M
|
00177
|
IOBA0000959
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
Shangarammal.M
|
()
|
37
|
KARUR
|
TN-17-001-001-001/1179-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220612304
|
03/09/2022
|
PALANIYAMMAL
|
2917001WL020121
|
PALANIYAMMAL
|
00177
|
IOBA0000959
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858178
|
|
PALANIYAMMAL
|
()
|
38
|
KARUR
|
TN-17-001-001-001/1190-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220611900
|
03/09/2022
|
DHANALAKSHMI
|
2917001WL020109
|
DHANALAKSHMI
|
00177
|
IOBA0000959
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
DHANALAKSHMI
|
()
|
39
|
KARUR
|
TN-17-001-001-001/1217-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220610901
|
03/09/2022
|
PAPPATHI
|
2917001WL020053
|
PAPPATHI
|
00177
|
IOBA0000959
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
PAPPATHI
|
()
|
40
|
KARUR
|
TN-17-001-001-001/1240-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220612308
|
03/09/2022
|
Kulanthayee.P
|
2917001WL020121
|
Kulanthayee.P
|
00177
|
IOBA0000959
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kulanthayee.P
|
()
|
41
|
KARUR
|
TN-17-001-001-001/1335-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220610865
|
03/09/2022
|
NALLAMMAL
|
2917001WL020052
|
NALLAMMAL
|
00177
|
IOBA0000959
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858178
|
|
NALLAMMAL
|
()
|
42
|
KARUR
|
TN-17-001-001-001/1347-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220610866
|
03/09/2022
|
PONNAMMAL
|
2917001WL020052
|
PONNAMMAL
|
00177
|
IOBA0000959
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858178
|
|
PONNAMMAL
|
()
|
43
|
KARUR
|
TN-17-001-001-001/139-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220612316
|
03/09/2022
|
Padmavathi.B
|
2917001WL020121
|
Padmavathi.B
|
00177
|
IOBA0000959
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
Padmavathi.B
|
()
|
44
|
KARUR
|
TN-17-001-001-001/293 (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220612326
|
03/09/2022
|
ANNAMMAL
|
2917001WL020121
|
ANNAMMAL
|
00177
|
IOBA0000959
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
ANNAMMAL
|
()
|
45
|
KARUR
|
TN-17-001-001-001/325-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220610904
|
03/09/2022
|
LAKSHMI
|
2917001WL020053
|
LAKSHMI
|
00177
|
IOBA0000959
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
LAKSHMI
|
()
|
46
|
KARUR
|
TN-17-001-001-001/327-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220610905
|
03/09/2022
|
PAPPAYEE
|
2917001WL020053
|
PAPPAYEE
|
00177
|
IOBA0000959
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858178
|
|
PAPPAYEE
|
()
|
47
|
KARUR
|
TN-17-001-001-001/365-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220610908
|
03/09/2022
|
Vasanthamani
|
2917001WL020053
|
Vasanthamani
|
00177
|
IOBA0000959
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vasanthamani
|
()
|
48
|
KARUR
|
TN-17-001-001-001/373-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220610909
|
03/09/2022
|
Palani
|
2917001WL020053
|
Palani
|
00177
|
IOBA0000959
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Palani
|
()
|
49
|
KARUR
|
TN-17-001-001-001/405-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220610868
|
03/09/2022
|
Muthusamy.R
|
2917001WL020052
|
Muthusamy.R
|
00177
|
IOBA0000959
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
Muthusamy.R
|
()
|
50
|
KARUR
|
TN-17-001-001-001/503-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220611913
|
03/09/2022
|
Palaniyammal.S
|
2917001WL020109
|
Palaniyammal.S
|
00177
|
IOBA0000959
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
Palaniyammal.S
|
()
|
51
|
KARUR
|
TN-17-001-001-001/515-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220610913
|
03/09/2022
|
KANNAMMAL
|
2917001WL020053
|
KANNAMMAL
|
00177
|
IOBA0000959
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
KANNAMMAL
|
()
|
52
|
KARUR
|
TN-17-001-001-001/580-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220612343
|
03/09/2022
|
Kandasamy.R
|
2917001WL020121
|
Kandasamy.R
|
00177
|
IOBA0000959
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kandasamy.R
|
()
|
53
|
KARUR
|
TN-17-001-001-001/6-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220610916
|
03/09/2022
|
MAHALINGAM
|
2917001WL020053
|
MAHALINGAM
|
00177
|
IOBA0000959
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
MAHALINGAM
|
()
|
54
|
KARUR
|
TN-17-001-001-001/66-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220610869
|
03/09/2022
|
PERUMAL
|
2917001WL020052
|
PERUMAL
|
00177
|
IOBA0000959
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858178
|
|
PERUMAL
|
()
|
55
|
KARUR
|
TN-17-001-001-001/861-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220612374
|
03/09/2022
|
SANTHI
|
2917001WL020121
|
SANTHI
|
00177
|
IOBA0000959
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
SANTHI
|
()
|
56
|
KARUR
|
TN-17-001-001-001/898-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220612377
|
03/09/2022
|
AMUTHAVALLI
|
2917001WL020121
|
AMUTHAVALLI
|
00177
|
IOBA0000959
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
AMUTHAVALLI
|
()
|
57
|
KARUR
|
TN-17-001-001-002/1618-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220610873
|
03/09/2022
|
JAYALAKSHMI
|
2917001WL020052
|
JAYALAKSHMI
|
00177
|
IOBA0000959
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858178
|
|
JAYALAKSHMI
|
()
|
58
|
KARUR
|
TN-17-001-001-002/1700-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220610875
|
03/09/2022
|
DEVI
|
2917001WL020052
|
DEVI
|
00177
|
IOBA0000959
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
DEVI
|
()
|
59
|
KARUR
|
TN-17-001-001-004/1742-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220611925
|
03/09/2022
|
MUTHUSAMY
|
2917001WL020109
|
MUTHUSAMY
|
00177
|
IOBA0000959
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
MUTHUSAMY
|
()
|
60
|
KARUR
|
TN-17-001-001-004/936-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220611926
|
03/09/2022
|
MARAPPAN
|
2917001WL020109
|
MARAPPAN
|
00177
|
IOBA0000959
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
MARAPPAN
|
()
|
61
|
KARUR
|
TN-17-001-001-008/1360-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220611927
|
03/09/2022
|
KARUPPANNAN R
|
2917001WL020109
|
KARUPPANNAN R
|
00177
|
IOBA0000959
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858178
|
|
KARUPPANNAN R
|
()
|
62
|
KARUR
|
TN-17-001-001-008/1668-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220611931
|
03/09/2022
|
GANDHIMATHY
|
2917001WL020109
|
GANDHIMATHY
|
00177
|
IOBA0000959
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
GANDHIMATHY
|
()
|
63
|
KARUR
|
TN-17-001-001-011/1684-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220610887
|
03/09/2022
|
DEIVANAI
|
2917001WL020052
|
DEIVANAI
|
00177
|
IOBA0000959
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
DEIVANAI
|
()
|
64
|
KARUR
|
TN-17-001-001-011/1692-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220610888
|
03/09/2022
|
DHANALAKSHMI
|
2917001WL020052
|
DHANALAKSHMI
|
00177
|
IOBA0000959
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
DHANALAKSHMI
|
()
|
65
|
KARUR
|
TN-17-001-001-014/1622-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220612390
|
03/09/2022
|
KARUMANNAN
|
2917001WL020121
|
KARUMANNAN
|
00177
|
IOBA0000959
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858178
|
|
KARUMANNAN
|
()
|
66
|
KARUR
|
TN-17-001-001-020/1421-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220610920
|
03/09/2022
|
MARIYAMMAL
|
2917001WL020053
|
MARIYAMMAL
|
00177
|
IOBA0000959
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
MARIYAMMAL
|
()
|
67
|
KARUR
|
TN-17-001-001-021/1716-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220610889
|
03/09/2022
|
MAHESWARI
|
2917001WL020052
|
MAHESWARI
|
00177
|
IOBA0000959
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
MAHESWARI
|
()
|
68
|
KARUR
|
TN-17-001-001-023/1620-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220610890
|
03/09/2022
|
BANUMATHI
|
2917001WL020052
|
BANUMATHI
|
00177
|
IOBA0000959
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858178
|
|
BANUMATHI
|
()
|
69
|
KARUR
|
TN-17-001-005-010/2972-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613594
|
03/09/2022
|
SARASWATHY
|
2917001WL020156
|
SARASWATHY
|
00177
|
IOBA0000959
|
490
|
490
|
Processed
|
14/10/2022
|
|
035858178
|
|
SARASWATHY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42695
|
42695
|
|
|
|
|
|
|
|
70
|
KARUR
|
TN-17-001-003-002/507-A (KOMBUPALAYAM)
|
2917001000NRG23020920220612633
|
03/09/2022
|
MURUGAIYAN
|
2917001WL020131
|
MURUGAIYAN
|
00177
|
IOBA0001051
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858178
|
|
MURUGAIYAN
|
()
|
71
|
KARUR
|
TN-17-001-003-003/113-A (KOMBUPALAYAM)
|
2917001000NRG23020920220612636
|
03/09/2022
|
RAJAMANIKKAM
|
2917001WL020131
|
RAJAMANIKKAM
|
00177
|
IOBA0001051
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAJAMANIKKAM
|
()
|
72
|
KARUR
|
TN-17-001-003-003/173-A (KOMBUPALAYAM)
|
2917001000NRG23020920220612649
|
03/09/2022
|
REVATHI
|
2917001WL020131
|
REVATHI
|
00177
|
IOBA0001051
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858178
|
|
REVATHI
|
()
|
73
|
KARUR
|
TN-17-001-003-004/539-A (KOMBUPALAYAM)
|
2917001000NRG23020920220612666
|
03/09/2022
|
SELVI
|
2917001WL020131
|
SELVI
|
00177
|
IOBA0001051
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
SELVI
|
()
|
74
|
KARUR
|
TN-17-001-003-004/548-A (KOMBUPALAYAM)
|
2917001000NRG23020920220612667
|
03/09/2022
|
KAVITHA
|
2917001WL020131
|
KAVITHA
|
00177
|
IOBA0001051
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
KAVITHA
|
()
|
75
|
KARUR
|
TN-17-001-003-004/572-A (KOMBUPALAYAM)
|
2917001000NRG23020920220612668
|
03/09/2022
|
JOTHI
|
2917001WL020131
|
JOTHI
|
00177
|
IOBA0001051
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
JOTHI
|
()
|
76
|
KARUR
|
TN-17-001-003-010/527-A (KOMBUPALAYAM)
|
2917001000NRG23020920220612675
|
03/09/2022
|
KUPPUSAMY
|
2917001WL020131
|
KUPPUSAMY
|
00177
|
IOBA0001051
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858178
|
|
KUPPUSAMY
|
()
|
77
|
KARUR
|
TN-17-001-007-002/656-A (N.PUGALUR)
|
2917001000NRG23020920220611528
|
03/09/2022
|
MUTHUSAMY
|
2917001WL020074
|
MUTHUSAMY
|
00177
|
IOBA0001051
|
470
|
470
|
Processed
|
14/10/2022
|
|
035858178
|
|
MUTHUSAMY
|
()
|
78
|
KARUR
|
TN-17-001-007-002/725-A (N.PUGALUR)
|
2917001000NRG23020920220611532
|
03/09/2022
|
baby
|
2917001WL020074
|
baby
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858178
|
|
baby
|
()
|
79
|
KARUR
|
TN-17-001-007-002/758-A (N.PUGALUR)
|
2917001000NRG23020920220611533
|
03/09/2022
|
KRISHNAVENI
|
2917001WL020074
|
KRISHNAVENI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858178
|
|
KRISHNAVENI
|
()
|
80
|
KARUR
|
TN-17-001-007-002/799-A (N.PUGALUR)
|
2917001000NRG23020920220611534
|
03/09/2022
|
SARATHA
|
2917001WL020074
|
SARATHA
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858178
|
|
SARATHA
|
()
|
81
|
KARUR
|
TN-17-001-007-003/713-A (N.PUGALUR)
|
2917001000NRG23020920220611476
|
03/09/2022
|
SELVI
|
2917001WL020073
|
SELVI
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858178
|
|
SELVI
|
()
|
82
|
KARUR
|
TN-17-001-007-005/619-A (N.PUGALUR)
|
2917001000NRG23020920220611536
|
03/09/2022
|
PUNITHA
|
2917001WL020074
|
PUNITHA
|
00177
|
IOBA0001051
|
470
|
470
|
Processed
|
14/10/2022
|
|
035858178
|
|
PUNITHA
|
()
|
83
|
KARUR
|
TN-17-001-007-005/717-A (N.PUGALUR)
|
2917001000NRG23020920220611537
|
03/09/2022
|
JANAKI
|
2917001WL020074
|
JANAKI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858178
|
|
JANAKI
|
()
|
84
|
KARUR
|
TN-17-001-007-005/724-A (N.PUGALUR)
|
2917001000NRG23020920220611482
|
03/09/2022
|
VAIJAYANTHI
|
2917001WL020073
|
VAIJAYANTHI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858178
|
|
VAIJAYANTHI
|
()
|
85
|
KARUR
|
TN-17-001-007-005/744-A (N.PUGALUR)
|
2917001000NRG23020920220611483
|
03/09/2022
|
ramayee
|
2917001WL020073
|
ramayee
|
00177
|
IOBA0001051
|
470
|
470
|
Processed
|
14/10/2022
|
|
035858178
|
|
ramayee
|
()
|
86
|
KARUR
|
TN-17-001-007-005/745-A (N.PUGALUR)
|
2917001000NRG23020920220611484
|
03/09/2022
|
ganthimathi
|
2917001WL020073
|
ganthimathi
|
00177
|
IOBA0001051
|
470
|
470
|
Processed
|
14/10/2022
|
|
035858178
|
|
ganthimathi
|
()
|
87
|
KARUR
|
TN-17-001-007-005/751-A (N.PUGALUR)
|
2917001000NRG23020920220611485
|
03/09/2022
|
VEERAMANI
|
2917001WL020073
|
VEERAMANI
|
00177
|
IOBA0001051
|
235
|
235
|
Processed
|
14/10/2022
|
|
035858178
|
|
VEERAMANI
|
()
|
88
|
KARUR
|
TN-17-001-007-007/10-A (N.PUGALUR)
|
2917001000NRG23020920220611487
|
03/09/2022
|
BHUVANESWARI
|
2917001WL020073
|
BHUVANESWARI
|
00177
|
IOBA0001051
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858178
|
|
BHUVANESWARI
|
()
|
89
|
KARUR
|
TN-17-001-007-007/121-A (N.PUGALUR)
|
2917001000NRG23020920220611488
|
03/09/2022
|
DHANALAKSHMI
|
2917001WL020073
|
DHANALAKSHMI
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858178
|
|
DHANALAKSHMI
|
()
|
90
|
KARUR
|
TN-17-001-007-007/179-A (N.PUGALUR)
|
2917001000NRG23020920220611548
|
03/09/2022
|
FATHIMA
|
2917001WL020074
|
FATHIMA
|
00177
|
IOBA0001051
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858178
|
|
FATHIMA
|
()
|
91
|
KARUR
|
TN-17-001-007-007/181-A (N.PUGALUR)
|
2917001000NRG23020920220611549
|
03/09/2022
|
DHANAM
|
2917001WL020074
|
DHANAM
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858178
|
|
DHANAM
|
()
|
92
|
KARUR
|
TN-17-001-007-007/197-A (N.PUGALUR)
|
2917001000NRG23020920220611491
|
03/09/2022
|
MALLIGA
|
2917001WL020073
|
MALLIGA
|
00177
|
IOBA0001051
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858178
|
|
MALLIGA
|
()
|
93
|
KARUR
|
TN-17-001-007-007/228-A (N.PUGALUR)
|
2917001000NRG23020920220611498
|
03/09/2022
|
RATHINAM
|
2917001WL020073
|
RATHINAM
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858178
|
|
RATHINAM
|
()
|
94
|
KARUR
|
TN-17-001-007-007/246-A (N.PUGALUR)
|
2917001000NRG23020920220611557
|
03/09/2022
|
VEERAMMAL
|
2917001WL020074
|
VEERAMMAL
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858178
|
|
VEERAMMAL
|
()
|
95
|
KARUR
|
TN-17-001-007-007/274-A (N.PUGALUR)
|
2917001000NRG23020920220611560
|
03/09/2022
|
PARVATHI
|
2917001WL020074
|
PARVATHI
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858178
|
|
PARVATHI
|
()
|
96
|
KARUR
|
TN-17-001-007-007/293-A (N.PUGALUR)
|
2917001000NRG23020920220611500
|
03/09/2022
|
BIRUNTHA
|
2917001WL020073
|
BIRUNTHA
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858178
|
|
BIRUNTHA
|
()
|
97
|
KARUR
|
TN-17-001-007-007/462-A (N.PUGALUR)
|
2917001000NRG23020920220611512
|
03/09/2022
|
ASHOK KUMAR
|
2917001WL020073
|
ASHOK KUMAR
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858178
|
|
ASHOK KUMAR
|
()
|
98
|
KARUR
|
TN-17-001-007-007/465-A (N.PUGALUR)
|
2917001000NRG23020920220611514
|
03/09/2022
|
MANJULA
|
2917001WL020073
|
MANJULA
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858178
|
|
MANJULA
|
()
|
99
|
KARUR
|
TN-17-001-007-007/513-A (N.PUGALUR)
|
2917001000NRG23020920220611569
|
03/09/2022
|
SURESH
|
2917001WL020074
|
SURESH
|
00177
|
IOBA0001051
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858178
|
|
SURESH
|
()
|
100
|
KARUR
|
TN-17-001-007-007/544-A (N.PUGALUR)
|
2917001000NRG23020920220611573
|
03/09/2022
|
BAKKIYAM
|
2917001WL020074
|
BAKKIYAM
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858178
|
|
BAKKIYAM
|
()
|
101
|
KARUR
|
TN-17-001-007-007/568-A (N.PUGALUR)
|
2917001000NRG23020920220611577
|
03/09/2022
|
PARIMALA
|
2917001WL020074
|
PARIMALA
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858178
|
|
PARIMALA
|
()
|
102
|
KARUR
|
TN-17-001-007-007/579-A (N.PUGALUR)
|
2917001000NRG23020920220611520
|
03/09/2022
|
KALIYAMMAL
|
2917001WL020073
|
KALIYAMMAL
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858178
|
|
KALIYAMMAL
|
()
|
103
|
KARUR
|
TN-17-001-007-007/676-A (N.PUGALUR)
|
2917001000NRG23020920220611579
|
03/09/2022
|
Sri devi
|
2917001WL020074
|
Sri devi
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sri devi
|
()
|
104
|
KARUR
|
TN-17-001-007-007/72-A (N.PUGALUR)
|
2917001000NRG23020920220611523
|
03/09/2022
|
SUPPAMMAL
|
2917001WL020073
|
SUPPAMMAL
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858178
|
|
SUPPAMMAL
|
()
|
105
|
KARUR
|
TN-17-001-007-007/72-A (N.PUGALUR)
|
2917001000NRG23020920220611522
|
03/09/2022
|
THANGARASU
|
2917001WL020073
|
THANGARASU
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858178
|
|
THANGARASU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40120
|
40120
|
|
|
|
|
|
|
|
106
|
KARUR
|
TN-17-001-002-002/806-A (KATHAPARAI)
|
2917001000NRG23020920220620130
|
03/09/2022
|
CHITHAMBARAM
|
2917001WL020306
|
CHITHAMBARAM
|
00177
|
IOBA0001861
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
CHITHAMBARAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
107
|
KARUR
|
TN-17-001-001-001/523-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220611915
|
03/09/2022
|
MOHAN
|
2917001WL020109
|
MOHAN
|
00177
|
IOBA0002462
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858178
|
|
MOHAN
|
()
|
108
|
KARUR
|
TN-17-001-001-001/883-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220612376
|
03/09/2022
|
DHANALAKSHMI
|
2917001WL020121
|
DHANALAKSHMI
|
00177
|
IOBA0002462
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
DHANALAKSHMI
|
()
|
109
|
KARUR
|
TN-17-001-004-004/1231-A (MANMANGALAM)
|
2917001000NRG23020920220612779
|
03/09/2022
|
VISWANATHAN
|
2917001WL020134
|
VISWANATHAN
|
00177
|
IOBA0002462
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858178
|
|
VISWANATHAN
|
()
|
110
|
KARUR
|
TN-17-001-004-004/596-A (MANMANGALAM)
|
2917001000NRG23020920220612784
|
03/09/2022
|
LAKSHMI
|
2917001WL020134
|
LAKSHMI
|
00177
|
IOBA0002462
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
LAKSHMI
|
()
|
111
|
KARUR
|
TN-17-001-004-004/602-A (MANMANGALAM)
|
2917001000NRG23020920220612680
|
03/09/2022
|
PAPPAYEE
|
2917001WL020132
|
PAPPAYEE
|
00177
|
IOBA0002462
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858178
|
|
PAPPAYEE
|
()
|
112
|
KARUR
|
TN-17-001-004-004/616-A (MANMANGALAM)
|
2917001000NRG23020920220612788
|
03/09/2022
|
MARUTHAYEE
|
2917001WL020134
|
MARUTHAYEE
|
00177
|
IOBA0002462
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
MARUTHAYEE
|
()
|
113
|
KARUR
|
TN-17-001-004-004/918-A (MANMANGALAM)
|
2917001000NRG23020920220612699
|
03/09/2022
|
BANUMATHI
|
2917001WL020132
|
BANUMATHI
|
00177
|
IOBA0002462
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
BANUMATHI
|
()
|
114
|
KARUR
|
TN-17-001-004-008/1285-A (MANMANGALAM)
|
2917001000NRG23020920220612700
|
03/09/2022
|
RANI
|
2917001WL020132
|
RANI
|
00177
|
IOBA0002462
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
RANI
|
()
|
115
|
KARUR
|
TN-17-001-006-004/985-A (NANNIYUR)
|
2917001000NRG23020920220611460
|
03/09/2022
|
THANGAMMAL
|
2917001WL020072
|
THANGAMMAL
|
00177
|
IOBA0002462
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
THANGAMMAL
|
()
|
116
|
KARUR
|
TN-17-001-006-006/1226-A (NANNIYUR)
|
2917001000NRG23020920220613111
|
03/09/2022
|
SELVARANI
|
2917001WL020144
|
SELVARANI
|
00177
|
IOBA0002462
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
SELVARANI
|
()
|
117
|
KARUR
|
TN-17-001-006-006/1227-A (NANNIYUR)
|
2917001000NRG23020920220613112
|
03/09/2022
|
BAKKIYALAKSHMI
|
2917001WL020144
|
BAKKIYALAKSHMI
|
00177
|
IOBA0002462
|
245
|
245
|
Processed
|
14/10/2022
|
|
035858178
|
|
BAKKIYALAKSHMI
|
()
|
118
|
KARUR
|
TN-17-001-006-006/1229-A (NANNIYUR)
|
2917001000NRG23020920220613113
|
03/09/2022
|
SUSEELA
|
2917001WL020144
|
SUSEELA
|
00177
|
IOBA0002462
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
SUSEELA
|
()
|
119
|
KARUR
|
TN-17-001-006-006/1230-A (NANNIYUR)
|
2917001000NRG23020920220611353
|
03/09/2022
|
GOKILAMBAL
|
2917001WL020069
|
GOKILAMBAL
|
00177
|
IOBA0002462
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
GOKILAMBAL
|
()
|
120
|
KARUR
|
TN-17-001-006-006/1334-A (NANNIYUR)
|
2917001000NRG23020920220613114
|
03/09/2022
|
KANNAKI
|
2917001WL020144
|
KANNAKI
|
00177
|
IOBA0002462
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858178
|
|
KANNAKI
|
()
|
121
|
KARUR
|
TN-17-001-006-006/351-A (NANNIYUR)
|
2917001000NRG23020920220615865
|
03/09/2022
|
DHANUJA
|
2917001WL020205
|
DHANUJA
|
00177
|
IOBA0002462
|
490
|
490
|
Processed
|
14/10/2022
|
|
035858178
|
|
DHANUJA
|
()
|
122
|
KARUR
|
TN-17-001-006-006/364-A (NANNIYUR)
|
2917001000NRG23020920220615872
|
03/09/2022
|
KOKILA
|
2917001WL020205
|
KOKILA
|
00177
|
IOBA0002462
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858178
|
|
KOKILA
|
()
|
123
|
KARUR
|
TN-17-001-006-006/656-A (NANNIYUR)
|
2917001000NRG23020920220613124
|
03/09/2022
|
MUTHUSAMY
|
2917001WL020144
|
MUTHUSAMY
|
00177
|
IOBA0002462
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858178
|
|
MUTHUSAMY
|
()
|
124
|
KARUR
|
TN-17-001-006-006/752-A (NANNIYUR)
|
2917001000NRG23020920220611359
|
03/09/2022
|
SOUNDARAPANDIYAN
|
2917001WL020069
|
SOUNDARAPANDIYAN
|
00177
|
IOBA0002462
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
SOUNDARAPANDIYAN
|
()
|
125
|
KARUR
|
TN-17-001-006-008/1206-A (NANNIYUR)
|
2917001000NRG23020920220611371
|
03/09/2022
|
REVATHI
|
2917001WL020069
|
REVATHI
|
00177
|
IOBA0002462
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
REVATHI
|
()
|
126
|
KARUR
|
TN-17-001-006-010/1030-A (NANNIYUR)
|
2917001000NRG23020920220613080
|
03/09/2022
|
KAMATCHI
|
2917001WL020143
|
KAMATCHI
|
00177
|
IOBA0002462
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858178
|
|
KAMATCHI
|
()
|
127
|
KARUR
|
TN-17-001-006-010/1058-A (NANNIYUR)
|
2917001000NRG23020920220611467
|
03/09/2022
|
VASANTHI
|
2917001WL020072
|
VASANTHI
|
00177
|
IOBA0002462
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858178
|
|
VASANTHI
|
()
|
128
|
KARUR
|
TN-17-001-006-010/1098-A (NANNIYUR)
|
2917001000NRG23020920220618038
|
03/09/2022
|
SULOCHANA
|
2917001WL020263
|
SULOCHANA
|
00177
|
IOBA0002462
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858178
|
|
SULOCHANA
|
()
|
129
|
KARUR
|
TN-17-001-006-010/1115-A (NANNIYUR)
|
2917001000NRG23020920220611470
|
03/09/2022
|
Shanmugam
|
2917001WL020072
|
Shanmugam
|
00177
|
IOBA0002462
|
490
|
490
|
Processed
|
14/10/2022
|
|
035858178
|
|
Shanmugam
|
()
|
130
|
KARUR
|
TN-17-001-006-010/1142-A (NANNIYUR)
|
2917001000NRG23020920220613091
|
03/09/2022
|
MALAIYAMMAL
|
2917001WL020143
|
MALAIYAMMAL
|
00177
|
IOBA0002462
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858178
|
|
MALAIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23928
|
23928
|
|
|
|
|
|
|
|
131
|
KARUR
|
TN-17-001-007-005/801-A (N.PUGALUR)
|
2917001000NRG23020920220611486
|
03/09/2022
|
SATHIYAVANI
|
2917001WL020073
|
SATHIYAVANI
|
00177
|
IOBA0002647
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858178
|
|
SATHIYAVANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
132
|
KARUR
|
TN-17-001-001-002/1694-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220610874
|
03/09/2022
|
SELVARAJ
|
2917001WL020052
|
SELVARAJ
|
00177
|
IOBA0002700
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858178
|
|
SELVARAJ
|
()
|
133
|
KARUR
|
TN-17-001-001-006/1755-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220610877
|
03/09/2022
|
MARIYAMMAL
|
2917001WL020052
|
MARIYAMMAL
|
00177
|
IOBA0002700
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858178
|
|
MARIYAMMAL
|
()
|
134
|
KARUR
|
TN-17-001-001-008/1675-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220611932
|
03/09/2022
|
SARASWATHY
|
2917001WL020109
|
SARASWATHY
|
00177
|
IOBA0002700
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
SARASWATHY
|
()
|
135
|
KARUR
|
TN-17-001-001-011/1623-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220610882
|
03/09/2022
|
LAKSHMI
|
2917001WL020052
|
LAKSHMI
|
00177
|
IOBA0002700
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
LAKSHMI
|
()
|
136
|
KARUR
|
TN-17-001-001-011/1625-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220610883
|
03/09/2022
|
BALAMMAL
|
2917001WL020052
|
BALAMMAL
|
00177
|
IOBA0002700
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
BALAMMAL
|
()
|
137
|
KARUR
|
TN-17-001-001-011/1633-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220610886
|
03/09/2022
|
PAPPATHI
|
2917001WL020052
|
PAPPATHI
|
00177
|
IOBA0002700
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
PAPPATHI
|
()
|
138
|
KARUR
|
TN-17-001-001-012/1665-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220612381
|
03/09/2022
|
BAKKIYAVATHI
|
2917001WL020121
|
BAKKIYAVATHI
|
00177
|
IOBA0002700
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858178
|
|
BAKKIYAVATHI
|
()
|
139
|
KARUR
|
TN-17-001-002-014/1681-A (KATHAPARAI)
|
2917001000NRG23020920220620139
|
03/09/2022
|
M Ramayi
|
2917001WL020306
|
M Ramayi
|
00177
|
IOBA0002700
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
M Ramayi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
140
|
KARUR
|
TN-17-001-002-016/1581-A (KATHAPARAI)
|
2917001000NRG23020920220620150
|
03/09/2022
|
MARIYAMMAL
|
2917001WL020306
|
MARIYAMMAL
|
00177
|
IOBA0002882
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
MARIYAMMAL
|
()
|
141
|
KARUR
|
TN-17-001-005-005/476-A (M.PANCHAMADEVI)
|
2917001000NRG23030920220625070
|
03/09/2022
|
GANDHIMATHI
|
2917001WL020490
|
GANDHIMATHI
|
00177
|
IOBA0002882
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
GANDHIMATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
142
|
KARUR
|
TN-17-001-001-008/1495-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220611929
|
03/09/2022
|
KANNAKI
|
2917001WL020109
|
KANNAKI
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
KANNAKI
|
()
|
143
|
KARUR
|
TN-17-001-001-018/1707-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220612394
|
03/09/2022
|
ANBARASI
|
2917001WL020121
|
ANBARASI
|
00177
|
IOBA0003070
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858178
|
|
ANBARASI
|
()
|
144
|
KARUR
|
TN-17-001-002-016/1290-A (KATHAPARAI)
|
2917001000NRG23020920220620144
|
03/09/2022
|
RANI
|
2917001WL020306
|
RANI
|
00177
|
IOBA0003070
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
RANI
|
()
|
145
|
KARUR
|
TN-17-001-005-001/2743-A (M.PANCHAMADEVI)
|
2917001000NRG23030920220625060
|
03/09/2022
|
RASAMMAL
|
2917001WL020490
|
RASAMMAL
|
00177
|
IOBA0003070
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
RASAMMAL
|
()
|
146
|
KARUR
|
TN-17-001-005-002/2298-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613608
|
03/09/2022
|
ARUKKANI
|
2917001WL020158
|
ARUKKANI
|
00177
|
IOBA0003070
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
ARUKKANI
|
()
|
147
|
KARUR
|
TN-17-001-005-002/2737-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613448
|
03/09/2022
|
SELVI
|
2917001WL020154
|
SELVI
|
00177
|
IOBA0003070
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858178
|
|
SELVI
|
()
|
148
|
KARUR
|
TN-17-001-005-002/2755-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613449
|
03/09/2022
|
KARUPPAYEE
|
2917001WL020154
|
KARUPPAYEE
|
00177
|
IOBA0003070
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
KARUPPAYEE
|
()
|
149
|
KARUR
|
TN-17-001-005-002/2760-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613450
|
03/09/2022
|
CHELLAMMAL
|
2917001WL020154
|
CHELLAMMAL
|
00177
|
IOBA0003070
|
735
|
735
|
Processed
|
14/10/2022
|
|
035858178
|
|
CHELLAMMAL
|
()
|
150
|
KARUR
|
TN-17-001-005-002/2778-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613451
|
03/09/2022
|
MEENAKSHI
|
2917001WL020154
|
MEENAKSHI
|
00177
|
IOBA0003070
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
MEENAKSHI
|
()
|
151
|
KARUR
|
TN-17-001-005-002/2800-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613452
|
03/09/2022
|
ANBARASI
|
2917001WL020154
|
ANBARASI
|
00177
|
IOBA0003070
|
245
|
245
|
Processed
|
14/10/2022
|
|
035858178
|
|
ANBARASI
|
()
|
152
|
KARUR
|
TN-17-001-005-002/2878-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613453
|
03/09/2022
|
CHINNAMMAL
|
2917001WL020154
|
CHINNAMMAL
|
00177
|
IOBA0003070
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858178
|
|
CHINNAMMAL
|
()
|
153
|
KARUR
|
TN-17-001-005-002/2881-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613454
|
03/09/2022
|
AMIRTHAVALLI
|
2917001WL020154
|
AMIRTHAVALLI
|
00177
|
IOBA0003070
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
AMIRTHAVALLI
|
()
|
154
|
KARUR
|
TN-17-001-005-002/2891-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613456
|
03/09/2022
|
KALYANI
|
2917001WL020154
|
KALYANI
|
00177
|
IOBA0003070
|
490
|
490
|
Processed
|
14/10/2022
|
|
035858178
|
|
KALYANI
|
()
|
155
|
KARUR
|
TN-17-001-005-002/2902-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613457
|
03/09/2022
|
CHELLAMMAL
|
2917001WL020154
|
CHELLAMMAL
|
00177
|
IOBA0003070
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858178
|
|
CHELLAMMAL
|
()
|
156
|
KARUR
|
TN-17-001-005-002/2913-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613610
|
03/09/2022
|
PANDIYAMMAL
|
2917001WL020158
|
PANDIYAMMAL
|
00177
|
IOBA0003070
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858178
|
|
PANDIYAMMAL
|
()
|
157
|
KARUR
|
TN-17-001-005-002/2932-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613458
|
03/09/2022
|
VEERAMANI
|
2917001WL020154
|
VEERAMANI
|
00177
|
IOBA0003070
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858178
|
|
VEERAMANI
|
()
|
158
|
KARUR
|
TN-17-001-005-002/2953-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613459
|
03/09/2022
|
SHANMUGAM
|
2917001WL020154
|
SHANMUGAM
|
00177
|
IOBA0003070
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
SHANMUGAM
|
()
|
159
|
KARUR
|
TN-17-001-005-002/2965-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613460
|
03/09/2022
|
PALANIYAMMAL
|
2917001WL020154
|
PALANIYAMMAL
|
00177
|
IOBA0003070
|
245
|
245
|
Processed
|
14/10/2022
|
|
035858178
|
|
PALANIYAMMAL
|
()
|
160
|
KARUR
|
TN-17-001-005-002/2970-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613611
|
03/09/2022
|
ARUKKANI
|
2917001WL020158
|
ARUKKANI
|
00177
|
IOBA0003070
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
ARUKKANI
|
()
|
161
|
KARUR
|
TN-17-001-005-002/2992-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613461
|
03/09/2022
|
MANIMEGALAI
|
2917001WL020154
|
MANIMEGALAI
|
00177
|
IOBA0003070
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
MANIMEGALAI
|
()
|
162
|
KARUR
|
TN-17-001-005-005/1082-A (M.PANCHAMADEVI)
|
2917001000NRG23030920220625061
|
03/09/2022
|
MAHALAKSHMI
|
2917001WL020490
|
MAHALAKSHMI
|
00177
|
IOBA0003070
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
MAHALAKSHMI
|
()
|
163
|
KARUR
|
TN-17-001-005-005/1086-A (M.PANCHAMADEVI)
|
2917001000NRG23030920220625062
|
03/09/2022
|
VELLAYAMMAL
|
2917001WL020490
|
VELLAYAMMAL
|
00177
|
IOBA0003070
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
VELLAYAMMAL
|
()
|
164
|
KARUR
|
TN-17-001-005-005/1312-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613615
|
03/09/2022
|
VAIYAPURI
|
2917001WL020158
|
VAIYAPURI
|
00177
|
IOBA0003070
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
VAIYAPURI
|
()
|
165
|
KARUR
|
TN-17-001-005-005/1445-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613498
|
03/09/2022
|
MALLAIYAMMA
|
2917001WL020155
|
MALLAIYAMMA
|
00177
|
IOBA0003070
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
MALLAIYAMMA
|
()
|
166
|
KARUR
|
TN-17-001-005-005/1477-A (M.PANCHAMADEVI)
|
2917001000NRG23030920220625065
|
03/09/2022
|
CHELLAMUTHU
|
2917001WL020490
|
CHELLAMUTHU
|
00177
|
IOBA0003070
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
CHELLAMUTHU
|
()
|
167
|
KARUR
|
TN-17-001-005-005/1478-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613617
|
03/09/2022
|
ESWARI
|
2917001WL020158
|
ESWARI
|
00177
|
IOBA0003070
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
ESWARI
|
()
|
168
|
KARUR
|
TN-17-001-005-005/151-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613563
|
03/09/2022
|
RAMAN
|
2917001WL020156
|
RAMAN
|
00177
|
IOBA0003070
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAMAN
|
()
|
169
|
KARUR
|
TN-17-001-005-005/1527-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613618
|
03/09/2022
|
AKILA
|
2917001WL020158
|
AKILA
|
00177
|
IOBA0003070
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
AKILA
|
()
|
170
|
KARUR
|
TN-17-001-005-005/1580-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613567
|
03/09/2022
|
V REVATHI
|
2917001WL020156
|
V REVATHI
|
00177
|
IOBA0003070
|
245
|
245
|
Processed
|
14/10/2022
|
|
035858178
|
|
V REVATHI
|
()
|
171
|
KARUR
|
TN-17-001-005-005/1609-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613570
|
03/09/2022
|
PALANIYAPPAN
|
2917001WL020156
|
PALANIYAPPAN
|
00177
|
IOBA0003070
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
PALANIYAPPAN
|
()
|
172
|
KARUR
|
TN-17-001-005-005/1690-A (M.PANCHAMADEVI)
|
2917001000NRG23030920220625069
|
03/09/2022
|
KALAISELVI
|
2917001WL020490
|
KALAISELVI
|
00177
|
IOBA0003070
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
KALAISELVI
|
()
|
173
|
KARUR
|
TN-17-001-005-005/1699-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613574
|
03/09/2022
|
VAIYAPURI
|
2917001WL020156
|
VAIYAPURI
|
00177
|
IOBA0003070
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
VAIYAPURI
|
()
|
174
|
KARUR
|
TN-17-001-005-005/1704-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613620
|
03/09/2022
|
SANKAR
|
2917001WL020158
|
SANKAR
|
00177
|
IOBA0003070
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858178
|
|
SANKAR
|
()
|
175
|
KARUR
|
TN-17-001-005-005/1725-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613621
|
03/09/2022
|
CHINNATHAMBI
|
2917001WL020158
|
CHINNATHAMBI
|
00177
|
IOBA0003070
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858178
|
|
CHINNATHAMBI
|
()
|
176
|
KARUR
|
TN-17-001-005-005/1775-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613465
|
03/09/2022
|
NAGALAKSHMI
|
2917001WL020154
|
NAGALAKSHMI
|
00177
|
IOBA0003070
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858178
|
|
NAGALAKSHMI
|
()
|
177
|
KARUR
|
TN-17-001-005-005/2036-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613576
|
03/09/2022
|
THANGAVEL
|
2917001WL020156
|
THANGAVEL
|
00177
|
IOBA0003070
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
THANGAVEL
|
()
|
178
|
KARUR
|
TN-17-001-005-005/415-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613476
|
03/09/2022
|
MAGAMUNI
|
2917001WL020154
|
MAGAMUNI
|
00177
|
IOBA0003070
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858178
|
|
MAGAMUNI
|
()
|
179
|
KARUR
|
TN-17-001-005-005/459-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613264
|
03/09/2022
|
PALANIYAMMAL
|
2917001WL020148
|
PALANIYAMMAL
|
00177
|
IOBA0003070
|
1590
|
1590
|
Processed
|
14/10/2022
|
|
035858178
|
|
PALANIYAMMAL
|
()
|
180
|
KARUR
|
TN-17-001-005-005/478-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613578
|
03/09/2022
|
KULANTHAIVEL
|
2917001WL020156
|
KULANTHAIVEL
|
00177
|
IOBA0003070
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
KULANTHAIVEL
|
()
|
181
|
KARUR
|
TN-17-001-005-005/480-A (M.PANCHAMADEVI)
|
2917001000NRG23030920220625071
|
03/09/2022
|
SUMATHI
|
2917001WL020490
|
SUMATHI
|
00177
|
IOBA0003070
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
SUMATHI
|
()
|
182
|
KARUR
|
TN-17-001-005-005/496-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613517
|
03/09/2022
|
SARASWATHI
|
2917001WL020155
|
SARASWATHI
|
00177
|
IOBA0003070
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
SARASWATHI
|
()
|
183
|
KARUR
|
TN-17-001-005-005/570-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613523
|
03/09/2022
|
SADAIYAMMAL
|
2917001WL020155
|
SADAIYAMMAL
|
00177
|
IOBA0003070
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
SADAIYAMMAL
|
()
|
184
|
KARUR
|
TN-17-001-005-005/596-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613526
|
03/09/2022
|
KALIYAMMAL
|
2917001WL020155
|
KALIYAMMAL
|
00177
|
IOBA0003070
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858178
|
|
KALIYAMMAL
|
()
|
185
|
KARUR
|
TN-17-001-005-005/607-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613586
|
03/09/2022
|
SINTHU
|
2917001WL020156
|
SINTHU
|
00177
|
IOBA0003070
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
SINTHU
|
()
|
186
|
KARUR
|
TN-17-001-005-005/608-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613587
|
03/09/2022
|
SUBRAMANI
|
2917001WL020156
|
SUBRAMANI
|
00177
|
IOBA0003070
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
SUBRAMANI
|
()
|
187
|
KARUR
|
TN-17-001-005-005/610-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613531
|
03/09/2022
|
SOLIYAMMAL
|
2917001WL020155
|
SOLIYAMMAL
|
00177
|
IOBA0003070
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858178
|
|
SOLIYAMMAL
|
()
|
188
|
KARUR
|
TN-17-001-005-005/820-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613487
|
03/09/2022
|
AMARAVATHI
|
2917001WL020154
|
AMARAVATHI
|
00177
|
IOBA0003070
|
245
|
245
|
Processed
|
14/10/2022
|
|
035858178
|
|
AMARAVATHI
|
()
|
189
|
KARUR
|
TN-17-001-005-005/877-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613589
|
03/09/2022
|
PALANIYAMMAL
|
2917001WL020156
|
PALANIYAMMAL
|
00177
|
IOBA0003070
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
PALANIYAMMAL
|
()
|
190
|
KARUR
|
TN-17-001-005-006/2567-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613591
|
03/09/2022
|
MURUGESAN
|
2917001WL020156
|
MURUGESAN
|
00177
|
IOBA0003070
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858178
|
|
MURUGESAN
|
()
|
191
|
KARUR
|
TN-17-001-005-006/2799-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613539
|
03/09/2022
|
TAMILARASI
|
2917001WL020155
|
TAMILARASI
|
00177
|
IOBA0003070
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
TAMILARASI
|
()
|
192
|
KARUR
|
TN-17-001-005-010/2301-A (M.PANCHAMADEVI)
|
2917001000NRG23030920220625076
|
03/09/2022
|
VIJAYALAKSHMI
|
2917001WL020490
|
VIJAYALAKSHMI
|
00177
|
IOBA0003070
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
VIJAYALAKSHMI
|
()
|
193
|
KARUR
|
TN-17-001-005-010/2411-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613543
|
03/09/2022
|
PAPPATHY
|
2917001WL020155
|
PAPPATHY
|
00177
|
IOBA0003070
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
PAPPATHY
|
()
|
194
|
KARUR
|
TN-17-001-005-010/2835-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613546
|
03/09/2022
|
VALARMATHI
|
2917001WL020155
|
VALARMATHI
|
00177
|
IOBA0003070
|
245
|
245
|
Processed
|
14/10/2022
|
|
035858178
|
|
VALARMATHI
|
()
|
195
|
KARUR
|
TN-17-001-005-010/2869-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613593
|
03/09/2022
|
PONNUSAMY
|
2917001WL020156
|
PONNUSAMY
|
00177
|
IOBA0003070
|
245
|
245
|
Processed
|
14/10/2022
|
|
035858178
|
|
PONNUSAMY
|
()
|
196
|
KARUR
|
TN-17-001-005-010/2874-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613547
|
03/09/2022
|
PADMAVATHY
|
2917001WL020155
|
PADMAVATHY
|
00177
|
IOBA0003070
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
PADMAVATHY
|
()
|
197
|
KARUR
|
TN-17-001-005-016/2391-A (M.PANCHAMADEVI)
|
2917001000NRG23030920220625077
|
03/09/2022
|
Subha
|
2917001WL020490
|
Subha
|
00177
|
IOBA0003070
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
Subha
|
()
|
198
|
KARUR
|
TN-17-001-005-018/2524-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613489
|
03/09/2022
|
PALANIYAMMAL
|
2917001WL020154
|
PALANIYAMMAL
|
00177
|
IOBA0003070
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
PALANIYAMMAL
|
()
|
199
|
KARUR
|
TN-17-001-005-019/2715-A (M.PANCHAMADEVI)
|
2917001000NRG23030920220625080
|
03/09/2022
|
KEERTHANA
|
2917001WL020490
|
KEERTHANA
|
00177
|
IOBA0003070
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
KEERTHANA
|
()
|
200
|
KARUR
|
TN-17-001-005-021/2879-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613629
|
03/09/2022
|
BALUSAMY
|
2917001WL020158
|
BALUSAMY
|
00177
|
IOBA0003070
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
BALUSAMY
|
()
|
201
|
KARUR
|
TN-17-001-005-022/2908-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613630
|
03/09/2022
|
PALANIYAMMAL
|
2917001WL020158
|
PALANIYAMMAL
|
00177
|
IOBA0003070
|
490
|
490
|
Processed
|
14/10/2022
|
|
035858178
|
|
PALANIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72850
|
72850
|
|
|
|
|
|
|
|
202
|
KARUR
|
TN-17-001-002-015/1675-A (KATHAPARAI)
|
2917001000NRG23020920220620140
|
03/09/2022
|
VIJAYA
|
2917001WL020306
|
VIJAYA
|
00177
|
IOBA0003410
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
VIJAYA
|
()
|
203
|
KARUR
|
TN-17-001-002-016/1262-A (KATHAPARAI)
|
2917001000NRG23020920220620143
|
03/09/2022
|
KALYANI
|
2917001WL020306
|
KALYANI
|
00177
|
IOBA0003410
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858178
|
|
KALYANI
|
()
|
204
|
KARUR
|
TN-17-001-005-018/2998-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613490
|
03/09/2022
|
NAGALAKSHMI
|
2917001WL020154
|
NAGALAKSHMI
|
00177
|
IOBA0003410
|
490
|
490
|
Processed
|
14/10/2022
|
|
035858178
|
|
NAGALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
205
|
KARUR
|
TN-17-001-001-001/1144-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220612298
|
03/09/2022
|
PALANIYAMMAL
|
2917001WL020121
|
PALANIYAMMAL
|
00177
|
IOBA0003411
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
PALANIYAMMAL
|
()
|
206
|
KARUR
|
TN-17-001-001-001/189-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220611909
|
03/09/2022
|
KAVITHA
|
2917001WL020109
|
KAVITHA
|
00177
|
IOBA0003411
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
KAVITHA
|
()
|
207
|
KARUR
|
TN-17-001-001-001/285-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220612324
|
03/09/2022
|
KITTAN
|
2917001WL020121
|
KITTAN
|
00177
|
IOBA0003411
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
KITTAN
|
()
|
208
|
KARUR
|
TN-17-001-001-001/294-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220612327
|
03/09/2022
|
SELVI
|
2917001WL020121
|
SELVI
|
00177
|
IOBA0003411
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
SELVI
|
()
|
209
|
KARUR
|
TN-17-001-001-001/304-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220612328
|
03/09/2022
|
CHINNAMMAL
|
2917001WL020121
|
CHINNAMMAL
|
00177
|
IOBA0003411
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858178
|
|
CHINNAMMAL
|
()
|
210
|
KARUR
|
TN-17-001-001-001/566-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220612338
|
03/09/2022
|
VIJAYAMMAL
|
2917001WL020121
|
VIJAYAMMAL
|
00177
|
IOBA0003411
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858178
|
|
VIJAYAMMAL
|
()
|
211
|
KARUR
|
TN-17-001-001-001/578-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220612342
|
03/09/2022
|
CHELLAMMAL
|
2917001WL020121
|
CHELLAMMAL
|
00177
|
IOBA0003411
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
CHELLAMMAL
|
()
|
212
|
KARUR
|
TN-17-001-001-001/613-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220612346
|
03/09/2022
|
SARASWATHI
|
2917001WL020121
|
SARASWATHI
|
00177
|
IOBA0003411
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858178
|
|
SARASWATHI
|
()
|
213
|
KARUR
|
TN-17-001-001-001/869-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220612375
|
03/09/2022
|
THANGAMMAL
|
2917001WL020121
|
THANGAMMAL
|
00177
|
IOBA0003411
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
THANGAMMAL
|
()
|
214
|
KARUR
|
TN-17-001-001-005/1688-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220612379
|
03/09/2022
|
RANI
|
2917001WL020121
|
RANI
|
00177
|
IOBA0003411
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858178
|
|
RANI
|
()
|
215
|
KARUR
|
TN-17-001-001-005/1690-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220612380
|
03/09/2022
|
GOWSALYA
|
2917001WL020121
|
GOWSALYA
|
00177
|
IOBA0003411
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
GOWSALYA
|
()
|
216
|
KARUR
|
TN-17-001-001-014/1579-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220612388
|
03/09/2022
|
PONNUSAMY
|
2917001WL020121
|
PONNUSAMY
|
00177
|
IOBA0003411
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
PONNUSAMY
|
()
|
217
|
KARUR
|
TN-17-001-001-014/1594-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220612389
|
03/09/2022
|
VALARMATHI
|
2917001WL020121
|
VALARMATHI
|
00177
|
IOBA0003411
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858178
|
|
VALARMATHI
|
()
|
218
|
KARUR
|
TN-17-001-001-014/1713-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220612528
|
03/09/2022
|
SELVARANI
|
2917001WL020127
|
SELVARANI
|
00177
|
IOBA0003411
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858178
|
|
SELVARANI
|
()
|
219
|
KARUR
|
TN-17-001-001-014/1758-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220612392
|
03/09/2022
|
ARUKKANI
|
2917001WL020121
|
ARUKKANI
|
00177
|
IOBA0003411
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
ARUKKANI
|
()
|
220
|
KARUR
|
TN-17-001-001-018/1658-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220612393
|
03/09/2022
|
SUMATHY
|
2917001WL020121
|
SUMATHY
|
00177
|
IOBA0003411
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858178
|
|
SUMATHY
|
()
|
221
|
KARUR
|
TN-17-001-002-016/1085-A (KATHAPARAI)
|
2917001000NRG23020920220620142
|
03/09/2022
|
MALARGODI
|
2917001WL020306
|
MALARGODI
|
00177
|
IOBA0003411
|
735
|
735
|
Processed
|
14/10/2022
|
|
035858178
|
|
MALARGODI
|
()
|
222
|
KARUR
|
TN-17-001-002-016/1683-A (KATHAPARAI)
|
2917001000NRG23020920220620153
|
03/09/2022
|
MAHALINGAM
|
2917001WL020306
|
MAHALINGAM
|
00177
|
IOBA0003411
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
MAHALINGAM
|
()
|
223
|
KARUR
|
TN-17-001-004-004/588-A (MANMANGALAM)
|
2917001000NRG23020920220612781
|
03/09/2022
|
RANI
|
2917001WL020134
|
RANI
|
00177
|
IOBA0003411
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
RANI
|
()
|
224
|
KARUR
|
TN-17-001-004-004/602-A (MANMANGALAM)
|
2917001000NRG23020920220612785
|
03/09/2022
|
NIRMALA
|
2917001WL020134
|
NIRMALA
|
00177
|
IOBA0003411
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
NIRMALA
|
()
|
225
|
KARUR
|
TN-17-001-004-004/621-A (MANMANGALAM)
|
2917001000NRG23020920220612684
|
03/09/2022
|
RAMASAMY
|
2917001WL020132
|
RAMASAMY
|
00177
|
IOBA0003411
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAMASAMY
|
()
|
226
|
KARUR
|
TN-17-001-004-004/637-A (MANMANGALAM)
|
2917001000NRG23020920220612689
|
03/09/2022
|
KANDHASAMY
|
2917001WL020132
|
KANDHASAMY
|
00177
|
IOBA0003411
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
KANDHASAMY
|
()
|
227
|
KARUR
|
TN-17-001-004-004/645-A (MANMANGALAM)
|
2917001000NRG23020920220612790
|
03/09/2022
|
VALARMATHI
|
2917001WL020134
|
VALARMATHI
|
00177
|
IOBA0003411
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
VALARMATHI
|
()
|
228
|
KARUR
|
TN-17-001-004-004/662-A (MANMANGALAM)
|
2917001000NRG23020920220612691
|
03/09/2022
|
NATESAN
|
2917001WL020132
|
NATESAN
|
00177
|
IOBA0003411
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
NATESAN
|
()
|
229
|
KARUR
|
TN-17-001-004-004/665-A (MANMANGALAM)
|
2917001000NRG23020920220612791
|
03/09/2022
|
MEENAKSHI
|
2917001WL020134
|
MEENAKSHI
|
00177
|
IOBA0003411
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
MEENAKSHI
|
()
|
230
|
KARUR
|
TN-17-001-004-004/683-A (MANMANGALAM)
|
2917001000NRG23020920220612792
|
03/09/2022
|
SUBRAMANI
|
2917001WL020134
|
SUBRAMANI
|
00177
|
IOBA0003411
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
SUBRAMANI
|
()
|
231
|
KARUR
|
TN-17-001-004-004/689-A (MANMANGALAM)
|
2917001000NRG23020920220612794
|
03/09/2022
|
POONKODI
|
2917001WL020134
|
POONKODI
|
00177
|
IOBA0003411
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
POONKODI
|
()
|
232
|
KARUR
|
TN-17-001-004-008/1743-A (MANMANGALAM)
|
2917001000NRG23020920220612704
|
03/09/2022
|
UMAMAGEHSWARI
|
2917001WL020132
|
UMAMAGEHSWARI
|
00177
|
IOBA0003411
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
UMAMAGEHSWARI
|
()
|
233
|
KARUR
|
TN-17-001-006-001/1045-A (NANNIYUR)
|
2917001000NRG23020920220616684
|
03/09/2022
|
BANUMATHI
|
2917001WL020227
|
BANUMATHI
|
00177
|
IOBA0003411
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858178
|
|
BANUMATHI
|
()
|
234
|
KARUR
|
TN-17-001-006-001/1070-A (NANNIYUR)
|
2917001000NRG23020920220616685
|
03/09/2022
|
ANNAMMAL
|
2917001WL020227
|
ANNAMMAL
|
00177
|
IOBA0003411
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858178
|
|
ANNAMMAL
|
()
|
235
|
KARUR
|
TN-17-001-006-001/1121-A (NANNIYUR)
|
2917001000NRG23020920220616686
|
03/09/2022
|
VASANTHI
|
2917001WL020227
|
VASANTHI
|
00177
|
IOBA0003411
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
VASANTHI
|
()
|
236
|
KARUR
|
TN-17-001-006-001/1304-A (NANNIYUR)
|
2917001000NRG23020920220616688
|
03/09/2022
|
LAKSHMI
|
2917001WL020227
|
LAKSHMI
|
00177
|
IOBA0003411
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
LAKSHMI
|
()
|
237
|
KARUR
|
TN-17-001-006-001/993-A (NANNIYUR)
|
2917001000NRG23020920220616698
|
03/09/2022
|
VELLAMMAL
|
2917001WL020227
|
VELLAMMAL
|
00177
|
IOBA0003411
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858178
|
|
VELLAMMAL
|
()
|
238
|
KARUR
|
TN-17-001-006-004/1152-A (NANNIYUR)
|
2917001000NRG23020920220611454
|
03/09/2022
|
SUMATHI
|
2917001WL020072
|
SUMATHI
|
00177
|
IOBA0003411
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
SUMATHI
|
()
|
239
|
KARUR
|
TN-17-001-006-004/1153-A (NANNIYUR)
|
2917001000NRG23020920220611455
|
03/09/2022
|
SELVAMANI
|
2917001WL020072
|
SELVAMANI
|
00177
|
IOBA0003411
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858178
|
|
SELVAMANI
|
()
|
240
|
KARUR
|
TN-17-001-006-004/1215-A (NANNIYUR)
|
2917001000NRG23020920220611456
|
03/09/2022
|
RAJESHWARI
|
2917001WL020072
|
RAJESHWARI
|
00177
|
IOBA0003411
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAJESHWARI
|
()
|
241
|
KARUR
|
TN-17-001-006-006/292-A (NANNIYUR)
|
2917001000NRG23020920220611462
|
03/09/2022
|
SARASWATHI
|
2917001WL020072
|
SARASWATHI
|
00177
|
IOBA0003411
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
SARASWATHI
|
()
|
242
|
KARUR
|
TN-17-001-006-006/650-A (NANNIYUR)
|
2917001000NRG23020920220613123
|
03/09/2022
|
KAMALAM
|
2917001WL020144
|
KAMALAM
|
00177
|
IOBA0003411
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
KAMALAM
|
()
|
243
|
KARUR
|
TN-17-001-006-006/790-A (NANNIYUR)
|
2917001000NRG23020920220611364
|
03/09/2022
|
RASAMMAL
|
2917001WL020069
|
RASAMMAL
|
00177
|
IOBA0003411
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858178
|
|
RASAMMAL
|
()
|
244
|
KARUR
|
TN-17-001-006-010/1031-A (NANNIYUR)
|
2917001000NRG23020920220618033
|
03/09/2022
|
ESWARI
|
2917001WL020263
|
ESWARI
|
00177
|
IOBA0003411
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858178
|
|
ESWARI
|
()
|
245
|
KARUR
|
TN-17-001-006-010/1053-A (NANNIYUR)
|
2917001000NRG23020920220613083
|
03/09/2022
|
RASAPPAN
|
2917001WL020143
|
RASAPPAN
|
00177
|
IOBA0003411
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
RASAPPAN
|
()
|
246
|
KARUR
|
TN-17-001-006-010/1096-A (NANNIYUR)
|
2917001000NRG23020920220618037
|
03/09/2022
|
MARAGATHAM
|
2917001WL020263
|
MARAGATHAM
|
00177
|
IOBA0003411
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
MARAGATHAM
|
()
|
247
|
KARUR
|
TN-17-001-006-010/1096-A (NANNIYUR)
|
2917001000NRG23020920220616700
|
03/09/2022
|
SOUNDARAM
|
2917001WL020227
|
SOUNDARAM
|
00177
|
IOBA0003411
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
SOUNDARAM
|
()
|
248
|
KARUR
|
TN-17-001-006-010/1111-A (NANNIYUR)
|
2917001000NRG23020920220613087
|
03/09/2022
|
PALANIYAMMAL
|
2917001WL020143
|
PALANIYAMMAL
|
00177
|
IOBA0003411
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
PALANIYAMMAL
|
()
|
249
|
KARUR
|
TN-17-001-006-010/1178-A (NANNIYUR)
|
2917001000NRG23020920220613093
|
03/09/2022
|
MEENATCHI
|
2917001WL020143
|
MEENATCHI
|
00177
|
IOBA0003411
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
MEENATCHI
|
()
|
250
|
KARUR
|
TN-17-001-006-010/1179-A (NANNIYUR)
|
2917001000NRG23020920220613094
|
03/09/2022
|
Kaliyammal
|
2917001WL020143
|
Kaliyammal
|
00177
|
IOBA0003411
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kaliyammal
|
()
|
251
|
KARUR
|
TN-17-001-006-010/1181-A (NANNIYUR)
|
2917001000NRG23020920220618041
|
03/09/2022
|
Nallammal
|
2917001WL020263
|
Nallammal
|
00177
|
IOBA0003411
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nallammal
|
()
|
252
|
KARUR
|
TN-17-001-006-010/890-A (NANNIYUR)
|
2917001000NRG23020920220613101
|
03/09/2022
|
INDRA
|
2917001WL020143
|
INDRA
|
00177
|
IOBA0003411
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
INDRA
|
()
|
253
|
KARUR
|
TN-17-001-006-010/990-A (NANNIYUR)
|
2917001000NRG23020920220611473
|
03/09/2022
|
ARUMUGAM
|
2917001WL020072
|
ARUMUGAM
|
00177
|
IOBA0003411
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858178
|
|
ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50090
|
50090
|
|
|
|
|
|
|
|
254
|
KARUR
|
TN-17-001-005-005/1021-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613612
|
03/09/2022
|
PALANISAMY
|
2917001WL020158
|
PALANISAMY
|
00227
|
KVBL0001142
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
PALANISAMY
|
()
|
255
|
KARUR
|
TN-17-001-005-015/2930-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613236
|
03/09/2022
|
SUDHA
|
2917001WL020146
|
SUDHA
|
00227
|
KVBL0001142
|
1590
|
1590
|
Processed
|
14/10/2022
|
|
035858178
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
256
|
KARUR
|
TN-17-001-002-002/88-A (KATHAPARAI)
|
2917001000NRG23020920220620133
|
03/09/2022
|
PERUMAL
|
2917001WL020306
|
PERUMAL
|
00227
|
KVBL0001152
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858178
|
|
PERUMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
257
|
KARUR
|
TN-17-001-001-007/1482-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220610878
|
03/09/2022
|
VIDHYAROSI
|
2917001WL020052
|
VIDHYAROSI
|
00415
|
SBIN0000856
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
VIDHYAROSI
|
()
|
258
|
KARUR
|
TN-17-001-002-002/814-A (KATHAPARAI)
|
2917001000NRG23020920220620132
|
03/09/2022
|
PALANISAMY
|
2917001WL020306
|
PALANISAMY
|
00415
|
SBIN0000856
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
PALANISAMY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
259
|
KARUR
|
TN-17-001-005-005/1245-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613555
|
03/09/2022
|
PALANISAMY
|
2917001WL020156
|
PALANISAMY
|
00415
|
SBIN0002285
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858178
|
|
PALANISAMY
|
()
|
260
|
KARUR
|
TN-17-001-005-005/597-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613585
|
03/09/2022
|
PALANISAMY
|
2917001WL020156
|
PALANISAMY
|
00415
|
SBIN0002285
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858178
|
|
PALANISAMY
|
()
|
261
|
KARUR
|
TN-17-001-005-005/610-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613588
|
03/09/2022
|
MARIYAPPAN
|
2917001WL020156
|
MARIYAPPAN
|
00415
|
SBIN0002285
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858178
|
|
MARIYAPPAN
|
()
|
262
|
KARUR
|
TN-17-001-006-001/1263-A (NANNIYUR)
|
2917001000NRG23020920220616687
|
03/09/2022
|
CHANDRAMATHY
|
2917001WL020227
|
CHANDRAMATHY
|
00415
|
SBIN0002285
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
CHANDRAMATHY
|
()
|
263
|
KARUR
|
TN-17-001-006-001/905-A (NANNIYUR)
|
2917001000NRG23020920220616691
|
03/09/2022
|
LAKSHMI
|
2917001WL020227
|
LAKSHMI
|
00415
|
SBIN0002285
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
LAKSHMI
|
()
|
264
|
KARUR
|
TN-17-001-006-001/952-A (NANNIYUR)
|
2917001000NRG23020920220616695
|
03/09/2022
|
LAKSHMI
|
2917001WL020227
|
LAKSHMI
|
00415
|
SBIN0002285
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
LAKSHMI
|
()
|
265
|
KARUR
|
TN-17-001-006-001/964-A (NANNIYUR)
|
2917001000NRG23020920220616696
|
03/09/2022
|
GANDHIMATHI
|
2917001WL020227
|
GANDHIMATHI
|
00415
|
SBIN0002285
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858178
|
|
GANDHIMATHI
|
()
|
266
|
KARUR
|
TN-17-001-006-001/974-A (NANNIYUR)
|
2917001000NRG23020920220616697
|
03/09/2022
|
KALIYAMMAL
|
2917001WL020227
|
KALIYAMMAL
|
00415
|
SBIN0002285
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
KALIYAMMAL
|
()
|
267
|
KARUR
|
TN-17-001-006-004/1145-A (NANNIYUR)
|
2917001000NRG23020920220611453
|
03/09/2022
|
KANNAMMAL
|
2917001WL020072
|
KANNAMMAL
|
00415
|
SBIN0002285
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858178
|
|
KANNAMMAL
|
()
|
268
|
KARUR
|
TN-17-001-006-004/1236-A (NANNIYUR)
|
2917001000NRG23020920220611457
|
03/09/2022
|
PAPPATHY
|
2917001WL020072
|
PAPPATHY
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
PAPPATHY
|
()
|
269
|
KARUR
|
TN-17-001-006-004/968-A (NANNIYUR)
|
2917001000NRG23020920220611459
|
03/09/2022
|
MEENACHI
|
2917001WL020072
|
MEENACHI
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
MEENACHI
|
()
|
270
|
KARUR
|
TN-17-001-006-004/989-A (NANNIYUR)
|
2917001000NRG23020920220611461
|
03/09/2022
|
THANGAMML
|
2917001WL020072
|
THANGAMML
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
THANGAMML
|
()
|
271
|
KARUR
|
TN-17-001-006-006/1352-A (NANNIYUR)
|
2917001000NRG23020920220611354
|
03/09/2022
|
GEETHA
|
2917001WL020069
|
GEETHA
|
00415
|
SBIN0002285
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858178
|
|
GEETHA
|
()
|
272
|
KARUR
|
TN-17-001-006-006/172-A (NANNIYUR)
|
2917001000NRG23020920220613116
|
03/09/2022
|
MALLIGA
|
2917001WL020144
|
MALLIGA
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
MALLIGA
|
()
|
273
|
KARUR
|
TN-17-001-006-006/187-A (NANNIYUR)
|
2917001000NRG23020920220615860
|
03/09/2022
|
KATHAN
|
2917001WL020205
|
KATHAN
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
KATHAN
|
()
|
274
|
KARUR
|
TN-17-001-006-006/199-A (NANNIYUR)
|
2917001000NRG23020920220618001
|
03/09/2022
|
PAVITHRA
|
2917001WL020262
|
PAVITHRA
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858178
|
|
PAVITHRA
|
()
|
275
|
KARUR
|
TN-17-001-006-006/206-A (NANNIYUR)
|
2917001000NRG23020920220613117
|
03/09/2022
|
SANPOORNAM
|
2917001WL020144
|
SANPOORNAM
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
SANPOORNAM
|
()
|
276
|
KARUR
|
TN-17-001-006-006/220-A (NANNIYUR)
|
2917001000NRG23020920220618006
|
03/09/2022
|
LAKSHMI
|
2917001WL020262
|
LAKSHMI
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858178
|
|
LAKSHMI
|
()
|
277
|
KARUR
|
TN-17-001-006-006/249-A (NANNIYUR)
|
2917001000NRG23020920220618012
|
03/09/2022
|
BAKKIYAM
|
2917001WL020262
|
BAKKIYAM
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858178
|
|
BAKKIYAM
|
()
|
278
|
KARUR
|
TN-17-001-006-006/252-A (NANNIYUR)
|
2917001000NRG23020920220618015
|
03/09/2022
|
SHANMUGAM M
|
2917001WL020262
|
SHANMUGAM M
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858178
|
|
SHANMUGAM M
|
()
|
279
|
KARUR
|
TN-17-001-006-006/256-A (NANNIYUR)
|
2917001000NRG23020920220618016
|
03/09/2022
|
RANI
|
2917001WL020262
|
RANI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858178
|
|
RANI
|
()
|
280
|
KARUR
|
TN-17-001-006-006/258-A (NANNIYUR)
|
2917001000NRG23020920220615861
|
03/09/2022
|
SUVITHA
|
2917001WL020205
|
SUVITHA
|
00415
|
SBIN0002285
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858178
|
|
SUVITHA
|
()
|
281
|
KARUR
|
TN-17-001-006-006/264-A (NANNIYUR)
|
2917001000NRG23020920220615863
|
03/09/2022
|
JEEVA
|
2917001WL020205
|
JEEVA
|
00415
|
SBIN0002285
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858178
|
|
JEEVA
|
()
|
282
|
KARUR
|
TN-17-001-006-006/316-A (NANNIYUR)
|
2917001000NRG23020920220613071
|
03/09/2022
|
RAMAYEE
|
2917001WL020143
|
RAMAYEE
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAMAYEE
|
()
|
283
|
KARUR
|
TN-17-001-006-006/356-A (NANNIYUR)
|
2917001000NRG23020920220615867
|
03/09/2022
|
KUPPAMMAL P
|
2917001WL020205
|
KUPPAMMAL P
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
KUPPAMMAL P
|
()
|
284
|
KARUR
|
TN-17-001-006-006/362-A (NANNIYUR)
|
2917001000NRG23020920220615870
|
03/09/2022
|
RAJALAKSHMI
|
2917001WL020205
|
RAJALAKSHMI
|
00415
|
SBIN0002285
|
735
|
735
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAJALAKSHMI
|
()
|
285
|
KARUR
|
TN-17-001-006-006/374-A (NANNIYUR)
|
2917001000NRG23020920220615877
|
03/09/2022
|
MENAGA
|
2917001WL020205
|
MENAGA
|
00415
|
SBIN0002285
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858178
|
|
MENAGA
|
()
|
286
|
KARUR
|
TN-17-001-006-006/383-A (NANNIYUR)
|
2917001000NRG23020920220618017
|
03/09/2022
|
SARASU
|
2917001WL020262
|
SARASU
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858178
|
|
SARASU
|
()
|
287
|
KARUR
|
TN-17-001-006-006/385-A (NANNIYUR)
|
2917001000NRG23020920220615983
|
03/09/2022
|
PAPAYEE
|
2917001WL020208
|
PAPAYEE
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
PAPAYEE
|
()
|
288
|
KARUR
|
TN-17-001-006-006/432-A (NANNIYUR)
|
2917001000NRG23020920220611464
|
03/09/2022
|
PALANIYAMMAL
|
2917001WL020072
|
PALANIYAMMAL
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
PALANIYAMMAL
|
()
|
289
|
KARUR
|
TN-17-001-006-006/434-A (NANNIYUR)
|
2917001000NRG23020920220611465
|
03/09/2022
|
UMAPATHI
|
2917001WL020072
|
UMAPATHI
|
00415
|
SBIN0002285
|
735
|
735
|
Processed
|
14/10/2022
|
|
035858178
|
|
UMAPATHI
|
()
|
290
|
KARUR
|
TN-17-001-006-006/435-A (NANNIYUR)
|
2917001000NRG23020920220611466
|
03/09/2022
|
PAPPATHI
|
2917001WL020072
|
PAPPATHI
|
00415
|
SBIN0002285
|
490
|
490
|
Processed
|
14/10/2022
|
|
035858178
|
|
PAPPATHI
|
()
|
291
|
KARUR
|
TN-17-001-006-006/580-A (NANNIYUR)
|
2917001000NRG23020920220615986
|
03/09/2022
|
SARITHA
|
2917001WL020208
|
SARITHA
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
SARITHA
|
()
|
292
|
KARUR
|
TN-17-001-006-006/641-A (NANNIYUR)
|
2917001000NRG23020920220613120
|
03/09/2022
|
RASAMANIKKAM
|
2917001WL020144
|
RASAMANIKKAM
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
RASAMANIKKAM
|
()
|
293
|
KARUR
|
TN-17-001-006-006/674-A (NANNIYUR)
|
2917001000NRG23020920220611356
|
03/09/2022
|
MUTHUSAMY
|
2917001WL020069
|
MUTHUSAMY
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
MUTHUSAMY
|
()
|
294
|
KARUR
|
TN-17-001-006-006/762-A (NANNIYUR)
|
2917001000NRG23020920220613072
|
03/09/2022
|
SRINIVASAN
|
2917001WL020143
|
SRINIVASAN
|
00415
|
SBIN0002285
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858178
|
|
SRINIVASAN
|
()
|
295
|
KARUR
|
TN-17-001-006-006/797-A (NANNIYUR)
|
2917001000NRG23020920220611366
|
03/09/2022
|
SUMATHI
|
2917001WL020069
|
SUMATHI
|
00415
|
SBIN0002285
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858178
|
|
SUMATHI
|
()
|
296
|
KARUR
|
TN-17-001-006-006/801-A (NANNIYUR)
|
2917001000NRG23020920220611367
|
03/09/2022
|
SULAKSHANA
|
2917001WL020069
|
SULAKSHANA
|
00415
|
SBIN0002285
|
245
|
245
|
Processed
|
14/10/2022
|
|
035858178
|
|
SULAKSHANA
|
()
|
297
|
KARUR
|
TN-17-001-006-006/889-A (NANNIYUR)
|
2917001000NRG23020920220611370
|
03/09/2022
|
ELANGOVAN
|
2917001WL020069
|
ELANGOVAN
|
00415
|
SBIN0002285
|
735
|
735
|
Processed
|
14/10/2022
|
|
035858178
|
|
ELANGOVAN
|
()
|
298
|
KARUR
|
TN-17-001-006-008/973-A (NANNIYUR)
|
2917001000NRG23020920220611372
|
03/09/2022
|
CHITHRA
|
2917001WL020069
|
CHITHRA
|
00415
|
SBIN0002285
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858178
|
|
CHITHRA
|
()
|
299
|
KARUR
|
TN-17-001-006-009/1132-A (NANNIYUR)
|
2917001000NRG23020920220618019
|
03/09/2022
|
BHARATHI
|
2917001WL020262
|
BHARATHI
|
00415
|
SBIN0002285
|
470
|
470
|
Processed
|
14/10/2022
|
|
035858178
|
|
BHARATHI
|
()
|
300
|
KARUR
|
TN-17-001-006-009/1339-A (NANNIYUR)
|
2917001000NRG23020920220618020
|
03/09/2022
|
NARMATHA R
|
2917001WL020262
|
NARMATHA R
|
00415
|
SBIN0002285
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858178
|
|
NARMATHA R
|
()
|
301
|
KARUR
|
TN-17-001-006-009/831-A (NANNIYUR)
|
2917001000NRG23020920220618022
|
03/09/2022
|
JANAKI
|
2917001WL020262
|
JANAKI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858178
|
|
JANAKI
|
()
|
302
|
KARUR
|
TN-17-001-006-009/846-A (NANNIYUR)
|
2917001000NRG23020920220618023
|
03/09/2022
|
GOKILA
|
2917001WL020262
|
GOKILA
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858178
|
|
GOKILA
|
()
|
303
|
KARUR
|
TN-17-001-006-009/859-A (NANNIYUR)
|
2917001000NRG23020920220618024
|
03/09/2022
|
KANIMOZHI
|
2917001WL020262
|
KANIMOZHI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858178
|
|
KANIMOZHI
|
()
|
304
|
KARUR
|
TN-17-001-006-009/906-A (NANNIYUR)
|
2917001000NRG23020920220618025
|
03/09/2022
|
PRASANTH
|
2917001WL020262
|
PRASANTH
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035858178
|
|
PRASANTH
|
()
|
305
|
KARUR
|
TN-17-001-006-009/959-A (NANNIYUR)
|
2917001000NRG23020920220618027
|
03/09/2022
|
POONGODI
|
2917001WL020262
|
POONGODI
|
00415
|
SBIN0002285
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858178
|
|
POONGODI
|
()
|
306
|
KARUR
|
TN-17-001-006-010/1006-A (NANNIYUR)
|
2917001000NRG23020920220613076
|
03/09/2022
|
SHANTHI
|
2917001WL020143
|
SHANTHI
|
00415
|
SBIN0002285
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858178
|
|
SHANTHI
|
()
|
307
|
KARUR
|
TN-17-001-006-010/1014-A (NANNIYUR)
|
2917001000NRG23020920220613077
|
03/09/2022
|
PALANIYAPPAN
|
2917001WL020143
|
PALANIYAPPAN
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
PALANIYAPPAN
|
()
|
308
|
KARUR
|
TN-17-001-006-010/1027-A (NANNIYUR)
|
2917001000NRG23020920220613078
|
03/09/2022
|
SANGARAYEE
|
2917001WL020143
|
SANGARAYEE
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
SANGARAYEE
|
()
|
309
|
KARUR
|
TN-17-001-006-010/1028-A (NANNIYUR)
|
2917001000NRG23020920220613079
|
03/09/2022
|
KANNAMMAL
|
2917001WL020143
|
KANNAMMAL
|
00415
|
SBIN0002285
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858178
|
|
KANNAMMAL
|
()
|
310
|
KARUR
|
TN-17-001-006-010/1031-A (NANNIYUR)
|
2917001000NRG23020920220613081
|
03/09/2022
|
SUPPU
|
2917001WL020143
|
SUPPU
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
SUPPU
|
()
|
311
|
KARUR
|
TN-17-001-006-010/1049-A (NANNIYUR)
|
2917001000NRG23020920220613082
|
03/09/2022
|
CHELLAMMAL
|
2917001WL020143
|
CHELLAMMAL
|
00415
|
SBIN0002285
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858178
|
|
CHELLAMMAL
|
()
|
312
|
KARUR
|
TN-17-001-006-010/1053-A (NANNIYUR)
|
2917001000NRG23020920220618034
|
03/09/2022
|
ARUKKANI
|
2917001WL020263
|
ARUKKANI
|
00415
|
SBIN0002285
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858178
|
|
ARUKKANI
|
()
|
313
|
KARUR
|
TN-17-001-006-010/1071-A (NANNIYUR)
|
2917001000NRG23020920220613084
|
03/09/2022
|
SADAIYAPPAN
|
2917001WL020143
|
SADAIYAPPAN
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
SADAIYAPPAN
|
()
|
314
|
KARUR
|
TN-17-001-006-010/1083-A (NANNIYUR)
|
2917001000NRG23020920220618035
|
03/09/2022
|
LAKSHMI
|
2917001WL020263
|
LAKSHMI
|
00415
|
SBIN0002285
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858178
|
|
LAKSHMI
|
()
|
315
|
KARUR
|
TN-17-001-006-010/1084-A (NANNIYUR)
|
2917001000NRG23020920220616699
|
03/09/2022
|
CHELLAPPAN
|
2917001WL020227
|
CHELLAPPAN
|
00415
|
SBIN0002285
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
CHELLAPPAN
|
()
|
316
|
KARUR
|
TN-17-001-006-010/1091-A (NANNIYUR)
|
2917001000NRG23020920220611468
|
03/09/2022
|
ETTIKAN
|
2917001WL020072
|
ETTIKAN
|
00415
|
SBIN0002285
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858178
|
|
ETTIKAN
|
()
|
317
|
KARUR
|
TN-17-001-006-010/1095-A (NANNIYUR)
|
2917001000NRG23020920220618036
|
03/09/2022
|
SIVAGAMI
|
2917001WL020263
|
SIVAGAMI
|
00415
|
SBIN0002285
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858178
|
|
SIVAGAMI
|
()
|
318
|
KARUR
|
TN-17-001-006-010/1100-A (NANNIYUR)
|
2917001000NRG23020920220613085
|
03/09/2022
|
PERUMAL
|
2917001WL020143
|
PERUMAL
|
00415
|
SBIN0002285
|
735
|
735
|
Processed
|
14/10/2022
|
|
035858178
|
|
PERUMAL
|
()
|
319
|
KARUR
|
TN-17-001-006-010/1103-A (NANNIYUR)
|
2917001000NRG23020920220618039
|
03/09/2022
|
ANNAMMAL
|
2917001WL020263
|
ANNAMMAL
|
00415
|
SBIN0002285
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
ANNAMMAL
|
()
|
320
|
KARUR
|
TN-17-001-006-010/1104-A (NANNIYUR)
|
2917001000NRG23020920220618040
|
03/09/2022
|
PALANIYAMMAL
|
2917001WL020263
|
PALANIYAMMAL
|
00415
|
SBIN0002285
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858178
|
|
PALANIYAMMAL
|
()
|
321
|
KARUR
|
TN-17-001-006-010/1104-A (NANNIYUR)
|
2917001000NRG23020920220613086
|
03/09/2022
|
THANGAVEL
|
2917001WL020143
|
THANGAVEL
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
THANGAVEL
|
()
|
322
|
KARUR
|
TN-17-001-006-010/1109-A (NANNIYUR)
|
2917001000NRG23020920220611469
|
03/09/2022
|
NACHAMMAL
|
2917001WL020072
|
NACHAMMAL
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
NACHAMMAL
|
()
|
323
|
KARUR
|
TN-17-001-006-010/1115-A (NANNIYUR)
|
2917001000NRG23020920220613088
|
03/09/2022
|
TULASIMANI
|
2917001WL020143
|
TULASIMANI
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
TULASIMANI
|
()
|
324
|
KARUR
|
TN-17-001-006-010/1128-A (NANNIYUR)
|
2917001000NRG23020920220611471
|
03/09/2022
|
ANBARASI
|
2917001WL020072
|
ANBARASI
|
00415
|
SBIN0002285
|
245
|
245
|
Processed
|
14/10/2022
|
|
035858178
|
|
ANBARASI
|
()
|
325
|
KARUR
|
TN-17-001-006-010/1129-A (NANNIYUR)
|
2917001000NRG23020920220616701
|
03/09/2022
|
MUTHUSAMY
|
2917001WL020227
|
MUTHUSAMY
|
00415
|
SBIN0002285
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
MUTHUSAMY
|
()
|
326
|
KARUR
|
TN-17-001-006-010/1131-A (NANNIYUR)
|
2917001000NRG23020920220613089
|
03/09/2022
|
LAKSHMI
|
2917001WL020143
|
LAKSHMI
|
00415
|
SBIN0002285
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858178
|
|
LAKSHMI
|
()
|
327
|
KARUR
|
TN-17-001-006-010/1139-A (NANNIYUR)
|
2917001000NRG23020920220613090
|
03/09/2022
|
PARAMESHWARI
|
2917001WL020143
|
PARAMESHWARI
|
00415
|
SBIN0002285
|
735
|
735
|
Processed
|
14/10/2022
|
|
035858178
|
|
PARAMESHWARI
|
()
|
328
|
KARUR
|
TN-17-001-006-010/1177-A (NANNIYUR)
|
2917001000NRG23020920220613092
|
03/09/2022
|
MALLIGA
|
2917001WL020143
|
MALLIGA
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
MALLIGA
|
()
|
329
|
KARUR
|
TN-17-001-006-010/1180-A (NANNIYUR)
|
2917001000NRG23020920220613095
|
03/09/2022
|
LAKSHMI
|
2917001WL020143
|
LAKSHMI
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
LAKSHMI
|
()
|
330
|
KARUR
|
TN-17-001-006-010/894-A (NANNIYUR)
|
2917001000NRG23020920220613102
|
03/09/2022
|
SANKARANF
|
2917001WL020143
|
SANKARANF
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
SANKARANF
|
()
|
331
|
KARUR
|
TN-17-001-006-010/916-A (NANNIYUR)
|
2917001000NRG23020920220613103
|
03/09/2022
|
SARASWATHI
|
2917001WL020143
|
SARASWATHI
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
SARASWATHI
|
()
|
332
|
KARUR
|
TN-17-001-006-010/941-A (NANNIYUR)
|
2917001000NRG23020920220618045
|
03/09/2022
|
PONNAMMAL
|
2917001WL020263
|
PONNAMMAL
|
00415
|
SBIN0002285
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858178
|
|
PONNAMMAL
|
()
|
333
|
KARUR
|
TN-17-001-006-010/944-A (NANNIYUR)
|
2917001000NRG23020920220618046
|
03/09/2022
|
VELLAIYAMMAL
|
2917001WL020263
|
VELLAIYAMMAL
|
00415
|
SBIN0002285
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858178
|
|
VELLAIYAMMAL
|
()
|
334
|
KARUR
|
TN-17-001-006-010/967-A (NANNIYUR)
|
2917001000NRG23020920220613107
|
03/09/2022
|
THANGAMML
|
2917001WL020143
|
THANGAMML
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
THANGAMML
|
()
|
335
|
KARUR
|
TN-17-001-006-010/986-A (NANNIYUR)
|
2917001000NRG23020920220613108
|
03/09/2022
|
KALIYAMMAL
|
2917001WL020143
|
KALIYAMMAL
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
KALIYAMMAL
|
()
|
336
|
KARUR
|
TN-17-001-006-010/988-A (NANNIYUR)
|
2917001000NRG23020920220611472
|
03/09/2022
|
LAKSHMI
|
2917001WL020072
|
LAKSHMI
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
LAKSHMI
|
()
|
337
|
KARUR
|
TN-17-001-006-010/990-A (NANNIYUR)
|
2917001000NRG23020920220613109
|
03/09/2022
|
NALLAMMAL
|
2917001WL020143
|
NALLAMMAL
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
NALLAMMAL
|
()
|
338
|
KARUR
|
TN-17-001-006-010/991-A (NANNIYUR)
|
2917001000NRG23020920220611474
|
03/09/2022
|
RAMALINGAM
|
2917001WL020072
|
RAMALINGAM
|
00415
|
SBIN0002285
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAMALINGAM
|
()
|
339
|
KARUR
|
TN-17-001-006-010/994-A (NANNIYUR)
|
2917001000NRG23020920220618047
|
03/09/2022
|
MASILAMANI
|
2917001WL020263
|
MASILAMANI
|
00415
|
SBIN0002285
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858178
|
|
MASILAMANI
|
()
|
340
|
KARUR
|
TN-17-001-006-011/1327-A (NANNIYUR)
|
2917001000NRG23020920220611475
|
03/09/2022
|
CHINNATHAMBI
|
2917001WL020072
|
CHINNATHAMBI
|
00415
|
SBIN0002285
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
CHINNATHAMBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95140
|
95140
|
|
|
|
|
|
|
|
341
|
KARUR
|
TN-17-001-002-002/1370-A (KATHAPARAI)
|
2917001000NRG23020920220620126
|
03/09/2022
|
KALIYANNAN
|
2917001WL020306
|
KALIYANNAN
|
00415
|
SBIN0018112
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
KALIYANNAN
|
()
|
342
|
KARUR
|
TN-17-001-002-002/387-A (KATHAPARAI)
|
2917001000NRG23020920220613265
|
03/09/2022
|
CHINNAMMAL
|
2917001WL020149
|
CHINNAMMAL
|
00415
|
SBIN0018112
|
1590
|
1590
|
Processed
|
14/10/2022
|
|
035858178
|
|
CHINNAMMAL
|
()
|
343
|
KARUR
|
TN-17-001-002-003/1247-A (KATHAPARAI)
|
2917001000NRG23020920220620137
|
03/09/2022
|
Yogapriya
|
2917001WL020306
|
Yogapriya
|
00415
|
SBIN0018112
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
Yogapriya
|
()
|
344
|
KARUR
|
TN-17-001-002-003/1639-A (KATHAPARAI)
|
2917001000NRG23020920220620138
|
03/09/2022
|
DHANALAKSHMI
|
2917001WL020306
|
DHANALAKSHMI
|
00415
|
SBIN0018112
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
DHANALAKSHMI
|
()
|
345
|
KARUR
|
TN-17-001-002-016/1428-A (KATHAPARAI)
|
2917001000NRG23020920220620147
|
03/09/2022
|
KRISHNAVENI
|
2917001WL020306
|
KRISHNAVENI
|
00415
|
SBIN0018112
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
KRISHNAVENI
|
()
|
346
|
KARUR
|
TN-17-001-005-005/1419-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613616
|
03/09/2022
|
LATHA
|
2917001WL020158
|
LATHA
|
00415
|
SBIN0018112
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
LATHA
|
()
|
347
|
KARUR
|
TN-17-001-005-007/2915-A (M.PANCHAMADEVI)
|
2917001000NRG23030920220625075
|
03/09/2022
|
SAGUNTHALA
|
2917001WL020490
|
SAGUNTHALA
|
00415
|
SBIN0018112
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
SAGUNTHALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10410
|
10410
|
|
|
|
|
|
|
|
348
|
KARUR
|
TN-17-001-001-001/378-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220610911
|
03/09/2022
|
VIMALA
|
2917001WL020053
|
VIMALA
|
00468
|
UBIN0544469
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
VIMALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
349
|
KARUR
|
TN-17-001-001-001/673-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220612359
|
03/09/2022
|
VIJAYA
|
2917001WL020121
|
VIJAYA
|
00468
|
UBIN0826545
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
350
|
KARUR
|
TN-17-001-001-001/778-A (AUTHURPOOLAMPALAYAM)
|
2917001000NRG23020920220612368
|
03/09/2022
|
REVATHI
|
2917001WL020121
|
REVATHI
|
00468
|
UBIN0904597
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
351
|
KARUR
|
TN-17-001-005-002/2883-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613455
|
03/09/2022
|
DHANALAKSHMI
|
2917001WL020154
|
DHANALAKSHMI
|
00715
|
DBSS0IN0362
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858178
|
|
DHANALAKSHMI
|
()
|
352
|
KARUR
|
TN-17-001-005-005/1114-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613551
|
03/09/2022
|
SARAVANAN
|
2917001WL020156
|
SARAVANAN
|
00715
|
DBSS0IN0362
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858178
|
|
SARAVANAN
|
()
|
353
|
KARUR
|
TN-17-001-005-005/1576-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613566
|
03/09/2022
|
SANTHI
|
2917001WL020156
|
SANTHI
|
00715
|
DBSS0IN0362
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858178
|
|
SANTHI
|
()
|
354
|
KARUR
|
TN-17-001-005-005/536-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613521
|
03/09/2022
|
POONGODI
|
2917001WL020155
|
POONGODI
|
00715
|
DBSS0IN0362
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
POONGODI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
355
|
KARUR
|
TN-17-001-002-016/1357-A (KATHAPARAI)
|
2917001000NRG23020920220620146
|
03/09/2022
|
DHANALAKSHMI
|
2917001WL020306
|
DHANALAKSHMI
|
00715
|
DBSS0IN0372
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
DHANALAKSHMI
|
()
|
356
|
KARUR
|
TN-17-001-002-016/1436-A (KATHAPARAI)
|
2917001000NRG23020920220620148
|
03/09/2022
|
ESWARI
|
2917001WL020306
|
ESWARI
|
00715
|
DBSS0IN0372
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
ESWARI
|
()
|
357
|
KARUR
|
TN-17-001-002-016/1594-A (KATHAPARAI)
|
2917001000NRG23020920220620151
|
03/09/2022
|
SUDHA
|
2917001WL020306
|
SUDHA
|
00715
|
DBSS0IN0372
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858178
|
|
SUDHA
|
()
|
358
|
KARUR
|
TN-17-001-005-005/1161-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613613
|
03/09/2022
|
CHIDAMBARAM
|
2917001WL020158
|
CHIDAMBARAM
|
00715
|
DBSS0IN0372
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
CHIDAMBARAM
|
()
|
359
|
KARUR
|
TN-17-001-005-005/880-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613533
|
03/09/2022
|
VEMPAYEE
|
2917001WL020155
|
VEMPAYEE
|
00715
|
DBSS0IN0372
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858178
|
|
VEMPAYEE
|
()
|
360
|
KARUR
|
TN-17-001-005-010/2710-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613545
|
03/09/2022
|
KASTHURI
|
2917001WL020155
|
KASTHURI
|
00715
|
DBSS0IN0372
|
245
|
245
|
Processed
|
14/10/2022
|
|
035858178
|
|
KASTHURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
361
|
KARUR
|
TN-17-001-002-002/77-A (KATHAPARAI)
|
2917001000NRG23020920220620129
|
03/09/2022
|
INTHARANI
|
2917001WL020306
|
INTHARANI
|
00715
|
DBSS0IN0790
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
INTHARANI
|
()
|
362
|
KARUR
|
TN-17-001-002-002/966-A (KATHAPARAI)
|
2917001000NRG23020920220620136
|
03/09/2022
|
KANDASAMY
|
2917001WL020306
|
KANDASAMY
|
00715
|
DBSS0IN0790
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
KANDASAMY
|
()
|
363
|
KARUR
|
TN-17-001-002-016/1066-A (KATHAPARAI)
|
2917001000NRG23020920220620141
|
03/09/2022
|
MALAIYAMMAL
|
2917001WL020306
|
MALAIYAMMAL
|
00715
|
DBSS0IN0790
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858178
|
|
MALAIYAMMAL
|
()
|
364
|
KARUR
|
TN-17-001-002-016/1334-A (KATHAPARAI)
|
2917001000NRG23020920220620145
|
03/09/2022
|
PALANIAYAMMAL
|
2917001WL020306
|
PALANIAYAMMAL
|
00715
|
DBSS0IN0790
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
PALANIAYAMMAL
|
()
|
365
|
KARUR
|
TN-17-001-002-016/1545-A (KATHAPARAI)
|
2917001000NRG23020920220620149
|
03/09/2022
|
THANGAMMAL
|
2917001WL020306
|
THANGAMMAL
|
00715
|
DBSS0IN0790
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
THANGAMMAL
|
()
|
366
|
KARUR
|
TN-17-001-002-017/1082-A (KATHAPARAI)
|
2917001000NRG23020920220620154
|
03/09/2022
|
SANGEETHA
|
2917001WL020306
|
SANGEETHA
|
00715
|
DBSS0IN0790
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
SANGEETHA
|
()
|
367
|
KARUR
|
TN-17-001-002-017/1083-A (KATHAPARAI)
|
2917001000NRG23020920220620155
|
03/09/2022
|
ARUKKANI
|
2917001WL020306
|
ARUKKANI
|
00715
|
DBSS0IN0790
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
ARUKKANI
|
()
|
368
|
KARUR
|
TN-17-001-002-017/1130-A (KATHAPARAI)
|
2917001000NRG23020920220620156
|
03/09/2022
|
JAYAMANI
|
2917001WL020306
|
JAYAMANI
|
00715
|
DBSS0IN0790
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858178
|
|
JAYAMANI
|
()
|
369
|
KARUR
|
TN-17-001-005-002/2187-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613443
|
03/09/2022
|
MUTHAMMAL
|
2917001WL020154
|
MUTHAMMAL
|
00715
|
DBSS0IN0790
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858178
|
|
MUTHAMMAL
|
()
|
370
|
KARUR
|
TN-17-001-005-002/2252-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613444
|
03/09/2022
|
AMUTHAVALLI
|
2917001WL020154
|
AMUTHAVALLI
|
00715
|
DBSS0IN0790
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
AMUTHAVALLI
|
()
|
371
|
KARUR
|
TN-17-001-005-002/2442-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613446
|
03/09/2022
|
KANNAMMAL
|
2917001WL020154
|
KANNAMMAL
|
00715
|
DBSS0IN0790
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858178
|
|
KANNAMMAL
|
()
|
372
|
KARUR
|
TN-17-001-005-002/2566 (M.PANCHAMADEVI)
|
2917001000NRG23020920220613447
|
03/09/2022
|
Gomathi
|
2917001WL020154
|
Gomathi
|
00715
|
DBSS0IN0790
|
735
|
735
|
Processed
|
14/10/2022
|
|
035858178
|
|
Gomathi
|
()
|
373
|
KARUR
|
TN-17-001-005-005/1017-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613548
|
03/09/2022
|
PAPPATHI
|
2917001WL020156
|
PAPPATHI
|
00715
|
DBSS0IN0790
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
PAPPATHI
|
()
|
374
|
KARUR
|
TN-17-001-005-005/1157-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613553
|
03/09/2022
|
SADAIYAN
|
2917001WL020156
|
SADAIYAN
|
00715
|
DBSS0IN0790
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
SADAIYAN
|
()
|
375
|
KARUR
|
TN-17-001-005-005/1229-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613491
|
03/09/2022
|
ARUKKANI
|
2917001WL020155
|
ARUKKANI
|
00715
|
DBSS0IN0790
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
ARUKKANI
|
()
|
376
|
KARUR
|
TN-17-001-005-005/1261-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613493
|
03/09/2022
|
LAKSHMI
|
2917001WL020155
|
LAKSHMI
|
00715
|
DBSS0IN0790
|
245
|
245
|
Processed
|
14/10/2022
|
|
035858178
|
|
LAKSHMI
|
()
|
377
|
KARUR
|
TN-17-001-005-005/1265-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613556
|
03/09/2022
|
VAMPAI
|
2917001WL020156
|
VAMPAI
|
00715
|
DBSS0IN0790
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
VAMPAI
|
()
|
378
|
KARUR
|
TN-17-001-005-005/1314-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613558
|
03/09/2022
|
NALLAMMAL
|
2917001WL020156
|
NALLAMMAL
|
00715
|
DBSS0IN0790
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858178
|
|
NALLAMMAL
|
()
|
379
|
KARUR
|
TN-17-001-005-005/1328-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613494
|
03/09/2022
|
NALLAMMAL
|
2917001WL020155
|
NALLAMMAL
|
00715
|
DBSS0IN0790
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
NALLAMMAL
|
()
|
380
|
KARUR
|
TN-17-001-005-005/1373-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613496
|
03/09/2022
|
VEMBARASI
|
2917001WL020155
|
VEMBARASI
|
00715
|
DBSS0IN0790
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
VEMBARASI
|
()
|
381
|
KARUR
|
TN-17-001-005-005/1386-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613497
|
03/09/2022
|
Kaliyammal
|
2917001WL020155
|
Kaliyammal
|
00715
|
DBSS0IN0790
|
490
|
490
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kaliyammal
|
()
|
382
|
KARUR
|
TN-17-001-005-005/1455-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613499
|
03/09/2022
|
GANDHIMATHI
|
2917001WL020155
|
GANDHIMATHI
|
00715
|
DBSS0IN0790
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
GANDHIMATHI
|
()
|
383
|
KARUR
|
TN-17-001-005-005/1490 (M.PANCHAMADEVI)
|
2917001000NRG23020920220613500
|
03/09/2022
|
PAPPAYEE
|
2917001WL020155
|
PAPPAYEE
|
00715
|
DBSS0IN0790
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858178
|
|
PAPPAYEE
|
()
|
384
|
KARUR
|
TN-17-001-005-005/1556-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613501
|
03/09/2022
|
KAMATCHI
|
2917001WL020155
|
KAMATCHI
|
00715
|
DBSS0IN0790
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858178
|
|
KAMATCHI
|
()
|
385
|
KARUR
|
TN-17-001-005-005/1570-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613564
|
03/09/2022
|
VALARMATHI
|
2917001WL020156
|
VALARMATHI
|
00715
|
DBSS0IN0790
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858178
|
|
VALARMATHI
|
()
|
386
|
KARUR
|
TN-17-001-005-005/1618-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613504
|
03/09/2022
|
ARUKKANIYAMMAL
|
2917001WL020155
|
ARUKKANIYAMMAL
|
00715
|
DBSS0IN0790
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
ARUKKANIYAMMAL
|
()
|
387
|
KARUR
|
TN-17-001-005-005/166-A (M.PANCHAMADEVI)
|
2917001000NRG23030920220625067
|
03/09/2022
|
KUPPAN
|
2917001WL020490
|
KUPPAN
|
00715
|
DBSS0IN0790
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
KUPPAN
|
()
|
388
|
KARUR
|
TN-17-001-005-005/1678-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613505
|
03/09/2022
|
PALANIYAMMAL
|
2917001WL020155
|
PALANIYAMMAL
|
00715
|
DBSS0IN0790
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
PALANIYAMMAL
|
()
|
389
|
KARUR
|
TN-17-001-005-005/1681-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613573
|
03/09/2022
|
PAPPAYEE
|
2917001WL020156
|
PAPPAYEE
|
00715
|
DBSS0IN0790
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
PAPPAYEE
|
()
|
390
|
KARUR
|
TN-17-001-005-005/1685-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613463
|
03/09/2022
|
RASAMMAL
|
2917001WL020154
|
RASAMMAL
|
00715
|
DBSS0IN0790
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
RASAMMAL
|
()
|
391
|
KARUR
|
TN-17-001-005-005/1710-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613507
|
03/09/2022
|
SHANTHI
|
2917001WL020155
|
SHANTHI
|
00715
|
DBSS0IN0790
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
SHANTHI
|
()
|
392
|
KARUR
|
TN-17-001-005-005/1716-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613508
|
03/09/2022
|
PAPPATHI
|
2917001WL020155
|
PAPPATHI
|
00715
|
DBSS0IN0790
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
PAPPATHI
|
()
|
393
|
KARUR
|
TN-17-001-005-005/1717-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613575
|
03/09/2022
|
NACHIMUTHU
|
2917001WL020156
|
NACHIMUTHU
|
00715
|
DBSS0IN0790
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
NACHIMUTHU
|
()
|
394
|
KARUR
|
TN-17-001-005-005/1806-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613509
|
03/09/2022
|
VIJAYALAKSHMI
|
2917001WL020155
|
VIJAYALAKSHMI
|
00715
|
DBSS0IN0790
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
VIJAYALAKSHMI
|
()
|
395
|
KARUR
|
TN-17-001-005-005/1896-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613467
|
03/09/2022
|
SHANTHI
|
2917001WL020154
|
SHANTHI
|
00715
|
DBSS0IN0790
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
SHANTHI
|
()
|
396
|
KARUR
|
TN-17-001-005-005/2008-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613471
|
03/09/2022
|
S ESWARI
|
2917001WL020154
|
S ESWARI
|
00715
|
DBSS0IN0790
|
245
|
245
|
Processed
|
14/10/2022
|
|
035858178
|
|
S ESWARI
|
()
|
397
|
KARUR
|
TN-17-001-005-005/2012-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613472
|
03/09/2022
|
PUSHPARANI P
|
2917001WL020154
|
PUSHPARANI P
|
00715
|
DBSS0IN0790
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
PUSHPARANI P
|
()
|
398
|
KARUR
|
TN-17-001-005-005/2036-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613513
|
03/09/2022
|
KANNAMMAL
|
2917001WL020155
|
KANNAMMAL
|
00715
|
DBSS0IN0790
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
KANNAMMAL
|
()
|
399
|
KARUR
|
TN-17-001-005-005/358-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613473
|
03/09/2022
|
VELLAIYAMMAL
|
2917001WL020154
|
VELLAIYAMMAL
|
00715
|
DBSS0IN0790
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858178
|
|
VELLAIYAMMAL
|
()
|
400
|
KARUR
|
TN-17-001-005-005/481-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613579
|
03/09/2022
|
SUBRAMANIYAM
|
2917001WL020156
|
SUBRAMANIYAM
|
00715
|
DBSS0IN0790
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
SUBRAMANIYAM
|
()
|
401
|
KARUR
|
TN-17-001-005-005/495-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613516
|
03/09/2022
|
MEENAKSHI
|
2917001WL020155
|
MEENAKSHI
|
00715
|
DBSS0IN0790
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
MEENAKSHI
|
()
|
402
|
KARUR
|
TN-17-001-005-005/564-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613522
|
03/09/2022
|
AMMAIYAKKAL
|
2917001WL020155
|
AMMAIYAKKAL
|
00715
|
DBSS0IN0790
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
AMMAIYAKKAL
|
()
|
403
|
KARUR
|
TN-17-001-005-005/573-A (M.PANCHAMADEVI)
|
2917001000NRG23030920220625074
|
03/09/2022
|
KALIYAMMAL
|
2917001WL020490
|
KALIYAMMAL
|
00715
|
DBSS0IN0790
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
KALIYAMMAL
|
()
|
404
|
KARUR
|
TN-17-001-005-005/574-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613582
|
03/09/2022
|
KARUPPANNAN
|
2917001WL020156
|
KARUPPANNAN
|
00715
|
DBSS0IN0790
|
735
|
735
|
Processed
|
14/10/2022
|
|
035858178
|
|
KARUPPANNAN
|
()
|
405
|
KARUR
|
TN-17-001-005-005/580-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613524
|
03/09/2022
|
PAPPAYEE
|
2917001WL020155
|
PAPPAYEE
|
00715
|
DBSS0IN0790
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858178
|
|
PAPPAYEE
|
()
|
406
|
KARUR
|
TN-17-001-005-005/592-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613525
|
03/09/2022
|
SARASWATHI
|
2917001WL020155
|
SARASWATHI
|
00715
|
DBSS0IN0790
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858178
|
|
SARASWATHI
|
()
|
407
|
KARUR
|
TN-17-001-005-005/604-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613529
|
03/09/2022
|
KALIYAMMAL
|
2917001WL020155
|
KALIYAMMAL
|
00715
|
DBSS0IN0790
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858178
|
|
KALIYAMMAL
|
()
|
408
|
KARUR
|
TN-17-001-005-005/606-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613530
|
03/09/2022
|
CHINNAMMAL
|
2917001WL020155
|
CHINNAMMAL
|
00715
|
DBSS0IN0790
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858178
|
|
CHINNAMMAL
|
()
|
409
|
KARUR
|
TN-17-001-005-005/614-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613532
|
03/09/2022
|
LAKSHMI
|
2917001WL020155
|
LAKSHMI
|
00715
|
DBSS0IN0790
|
735
|
735
|
Processed
|
14/10/2022
|
|
035858178
|
|
LAKSHMI
|
()
|
410
|
KARUR
|
TN-17-001-005-005/736-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613482
|
03/09/2022
|
Ramalingam
|
2917001WL020154
|
Ramalingam
|
00715
|
DBSS0IN0790
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ramalingam
|
()
|
411
|
KARUR
|
TN-17-001-005-005/760-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613483
|
03/09/2022
|
Krishnasamy
|
2917001WL020154
|
Krishnasamy
|
00715
|
DBSS0IN0790
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858178
|
|
Krishnasamy
|
()
|
412
|
KARUR
|
TN-17-001-005-005/980-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613536
|
03/09/2022
|
NALLAMMAL
|
2917001WL020155
|
NALLAMMAL
|
00715
|
DBSS0IN0790
|
735
|
735
|
Processed
|
14/10/2022
|
|
035858178
|
|
NALLAMMAL
|
()
|
413
|
KARUR
|
TN-17-001-005-005/993-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613590
|
03/09/2022
|
KANDHASAMY
|
2917001WL020156
|
KANDHASAMY
|
00715
|
DBSS0IN0790
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
KANDHASAMY
|
()
|
414
|
KARUR
|
TN-17-001-005-010/2208-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613540
|
03/09/2022
|
MANIMEGALAI
|
2917001WL020155
|
MANIMEGALAI
|
00715
|
DBSS0IN0790
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858178
|
|
MANIMEGALAI
|
()
|
415
|
KARUR
|
TN-17-001-005-010/2208-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613592
|
03/09/2022
|
VANITHA
|
2917001WL020156
|
VANITHA
|
00715
|
DBSS0IN0790
|
490
|
490
|
Processed
|
14/10/2022
|
|
035858178
|
|
VANITHA
|
()
|
416
|
KARUR
|
TN-17-001-005-010/2335-A (M.PANCHAMADEVI)
|
2917001000NRG23020920220613541
|
03/09/2022
|
HEMALATHA
|
2917001WL020155
|
HEMALATHA
|
00715
|
DBSS0IN0790
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858178
|
|
HEMALATHA
|
()
|
417
|
KARUR
|
TN-17-001-005-016/2816-A (M.PANCHAMADEVI)
|
2917001000NRG23030920220625079
|
03/09/2022
|
KULANTHAYEE
|
2917001WL020490
|
KULANTHAYEE
|
00715
|
DBSS0IN0790
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858178
|
|
KULANTHAYEE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71295
|
71295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
478993
|
478993
|
|
|
|
|
|
|
|