S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SATTUR
|
TN-24-011-014-001/325 (Kumarapuram)
|
2924011000NRG23220920221511187
|
23/09/2022
|
Singaraj
|
2924011WL036439
|
Singaraj
|
00032
|
UTIB0002672
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Singaraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
2
|
SATTUR
|
TN-24-011-038-001/264 (Sankaranatham)
|
2924011000NRG23220920221514349
|
23/09/2022
|
SIVARANJANI P
|
2924011WL036515
|
SIVARANJANI P
|
00048
|
BKID0008157
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
SIVARANJANI P
|
()
|
3
|
SATTUR
|
TN-24-011-038-001/282 (Sankaranatham)
|
2924011000NRG23220920221514350
|
23/09/2022
|
Subbulakshmi
|
2924011WL036515
|
Subbulakshmi
|
00048
|
BKID0008157
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Subbulakshmi
|
()
|
4
|
SATTUR
|
TN-24-011-038-002/249 (Sankaranatham)
|
2924011000NRG23220920221514351
|
23/09/2022
|
KALAVATHI N
|
2924011WL036515
|
KALAVATHI N
|
00048
|
BKID0008157
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
KALAVATHI N
|
()
|
5
|
SATTUR
|
TN-24-011-038-002/253 (Sankaranatham)
|
2924011000NRG23220920221514352
|
23/09/2022
|
SUNMUGAPRIYA P
|
2924011WL036515
|
SUNMUGAPRIYA P
|
00048
|
BKID0008157
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
SUNMUGAPRIYA P
|
()
|
6
|
SATTUR
|
TN-24-011-038-002/265 (Sankaranatham)
|
2924011000NRG23220920221514353
|
23/09/2022
|
KASIYAAMAL P
|
2924011WL036515
|
KASIYAAMAL P
|
00048
|
BKID0008157
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
KASIYAAMAL P
|
()
|
7
|
SATTUR
|
TN-24-011-038-038/158-A (Sankaranatham)
|
2924011000NRG23220920221514364
|
23/09/2022
|
MURUGESWARI S
|
2924011WL036515
|
MURUGESWARI S
|
00048
|
BKID0008157
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
MURUGESWARI S
|
()
|
8
|
SATTUR
|
TN-24-011-038-038/259 (Sankaranatham)
|
2924011000NRG23220920221514386
|
23/09/2022
|
TAMILSELVI K
|
2924011WL036515
|
TAMILSELVI K
|
00048
|
BKID0008157
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
TAMILSELVI K
|
()
|
9
|
SATTUR
|
TN-24-011-038-038/8 (Sankaranatham)
|
2924011000NRG23220920221514396
|
23/09/2022
|
K Kaliappan
|
2924011WL036515
|
K Kaliappan
|
00048
|
BKID0008157
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
K Kaliappan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
10
|
SATTUR
|
TN-24-011-006-006/1-A (Chinnaodaipatti)
|
2924011000NRG23220920221512600
|
23/09/2022
|
Thangavel
|
2924011WL036463
|
Thangavel
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thangavel
|
()
|
11
|
SATTUR
|
TN-24-011-006-006/197 (Chinnaodaipatti)
|
2924011000NRG23220920221512611
|
23/09/2022
|
Amuthavalli
|
2924011WL036463
|
Amuthavalli
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
Amuthavalli
|
()
|
12
|
SATTUR
|
TN-24-011-006-006/202-A (Chinnaodaipatti)
|
2924011000NRG23220920221512613
|
23/09/2022
|
Muvina
|
2924011WL036463
|
Muvina
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muvina
|
()
|
13
|
SATTUR
|
TN-24-011-006-006/3-A (Chinnaodaipatti)
|
2924011000NRG23220920221512616
|
23/09/2022
|
E Chinna Karuppasamy
|
2924011WL036463
|
E Chinna Karuppasamy
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
E Chinna Karuppasamy
|
()
|
14
|
SATTUR
|
TN-24-011-006-006/61-A (Chinnaodaipatti)
|
2924011000NRG23220920221512599
|
23/09/2022
|
Chinnakaruppasamy
|
2924011WL036462
|
Chinnakaruppasamy
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chinnakaruppasamy
|
()
|
15
|
SATTUR
|
TN-24-011-011-002/398 (Karisalpatti)
|
2924011000NRG23220920221514134
|
23/09/2022
|
S.Ayyammal
|
2924011WL036504
|
S.Ayyammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
S.Ayyammal
|
()
|
16
|
SATTUR
|
TN-24-011-011-002/449 (Karisalpatti)
|
2924011000NRG23220920221514137
|
23/09/2022
|
SAKUNTHALA S
|
2924011WL036504
|
SAKUNTHALA S
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
SAKUNTHALA S
|
()
|
17
|
SATTUR
|
TN-24-011-011-002/453 (Karisalpatti)
|
2924011000NRG23220920221514138
|
23/09/2022
|
KRISHNAMMAL A
|
2924011WL036504
|
KRISHNAMMAL A
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
KRISHNAMMAL A
|
()
|
18
|
SATTUR
|
TN-24-011-011-002/497 (Karisalpatti)
|
2924011000NRG23220920221514142
|
23/09/2022
|
Rani
|
2924011WL036504
|
Rani
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rani
|
()
|
19
|
SATTUR
|
TN-24-011-011-011/229 (Karisalpatti)
|
2924011000NRG23220920221514155
|
23/09/2022
|
C.Alagammal
|
2924011WL036504
|
C.Alagammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
C.Alagammal
|
()
|
20
|
SATTUR
|
TN-24-011-011-011/241 (Karisalpatti)
|
2924011000NRG23220920221514159
|
23/09/2022
|
M Solaiammal
|
2924011WL036504
|
M Solaiammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
M Solaiammal
|
()
|
21
|
SATTUR
|
TN-24-011-011-011/260 (Karisalpatti)
|
2924011000NRG23220920221514160
|
23/09/2022
|
U.Ayyammal
|
2924011WL036504
|
U.Ayyammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
U.Ayyammal
|
()
|
22
|
SATTUR
|
TN-24-011-011-011/273 (Karisalpatti)
|
2924011000NRG23220920221514164
|
23/09/2022
|
C.Rajammal
|
2924011WL036504
|
C.Rajammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
C.Rajammal
|
()
|
23
|
SATTUR
|
TN-24-011-011-011/387 (Karisalpatti)
|
2924011000NRG23220920221514181
|
23/09/2022
|
M Pon Muneeswari
|
2924011WL036504
|
M Pon Muneeswari
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
M Pon Muneeswari
|
()
|
24
|
SATTUR
|
TN-24-011-011-011/456 (Karisalpatti)
|
2924011000NRG23220920221514182
|
23/09/2022
|
KALIEESWARI R
|
2924011WL036504
|
KALIEESWARI R
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
KALIEESWARI R
|
()
|
25
|
SATTUR
|
TN-24-011-011-011/486 (Karisalpatti)
|
2924011000NRG23220920221514183
|
23/09/2022
|
Ramalakshmi S
|
2924011WL036504
|
Ramalakshmi S
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ramalakshmi S
|
()
|
26
|
SATTUR
|
TN-24-011-011-011/83 (Karisalpatti)
|
2924011000NRG23220920221514188
|
23/09/2022
|
U.Mutthammal
|
2924011WL036504
|
U.Mutthammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
U.Mutthammal
|
()
|
27
|
SATTUR
|
TN-24-011-011-011/90 (Karisalpatti)
|
2924011000NRG23220920221510927
|
23/09/2022
|
Kannithai
|
2924011WL036429
|
Kannithai
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kannithai
|
()
|
28
|
SATTUR
|
TN-24-011-014-001/276 (Kumarapuram)
|
2924011000NRG23220920221511196
|
23/09/2022
|
Prema
|
2924011WL036440
|
Prema
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Prema
|
()
|
29
|
SATTUR
|
TN-24-011-014-001/290 (Kumarapuram)
|
2924011000NRG23220920221511199
|
23/09/2022
|
Krishnaveni
|
2924011WL036440
|
Krishnaveni
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Krishnaveni
|
()
|
30
|
SATTUR
|
TN-24-011-014-001/308 (Kumarapuram)
|
2924011000NRG23220920221511200
|
23/09/2022
|
Perumalsamy
|
2924011WL036440
|
Perumalsamy
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Perumalsamy
|
()
|
31
|
SATTUR
|
TN-24-011-014-001/318 (Kumarapuram)
|
2924011000NRG23220920221511201
|
23/09/2022
|
Sundaralakshmi
|
2924011WL036440
|
Sundaralakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sundaralakshmi
|
()
|
32
|
SATTUR
|
TN-24-011-014-001/321-A (Kumarapuram)
|
2924011000NRG23220920221511202
|
23/09/2022
|
SATHEESH
|
2924011WL036440
|
SATHEESH
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
SATHEESH
|
()
|
33
|
SATTUR
|
TN-24-011-014-001/324 (Kumarapuram)
|
2924011000NRG23220920221511186
|
23/09/2022
|
Gayathri
|
2924011WL036439
|
Gayathri
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gayathri
|
()
|
34
|
SATTUR
|
TN-24-011-014-001/326 (Kumarapuram)
|
2924011000NRG23220920221511204
|
23/09/2022
|
Vijayalakshmi
|
2924011WL036440
|
Vijayalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijayalakshmi
|
()
|
35
|
SATTUR
|
TN-24-011-014-014/13-A (Kumarapuram)
|
2924011000NRG23220920221511208
|
23/09/2022
|
Chellathai
|
2924011WL036440
|
Chellathai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chellathai
|
()
|
36
|
SATTUR
|
TN-24-011-014-014/312 (Kumarapuram)
|
2924011000NRG23220920221511232
|
23/09/2022
|
Gayathri
|
2924011WL036440
|
Gayathri
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gayathri
|
()
|
37
|
SATTUR
|
TN-24-011-014-014/336 (Kumarapuram)
|
2924011000NRG23220920221511189
|
23/09/2022
|
Kondammal
|
2924011WL036439
|
Kondammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kondammal
|
()
|
38
|
SATTUR
|
TN-24-011-014-014/336 (Kumarapuram)
|
2924011000NRG23220920221511188
|
23/09/2022
|
Raj
|
2924011WL036439
|
Raj
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Raj
|
()
|
39
|
SATTUR
|
TN-24-011-014-014/337 (Kumarapuram)
|
2924011000NRG23220920221511190
|
23/09/2022
|
SIVASUBBURAM S
|
2924011WL036439
|
SIVASUBBURAM S
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
SIVASUBBURAM S
|
()
|
40
|
SATTUR
|
TN-24-011-014-014/78-A (Kumarapuram)
|
2924011000NRG23220920221511255
|
23/09/2022
|
P Muthukoodammal
|
2924011WL036440
|
P Muthukoodammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
P Muthukoodammal
|
()
|
41
|
SATTUR
|
TN-24-011-014-014/83-A (Kumarapuram)
|
2924011000NRG23220920221511257
|
23/09/2022
|
Mariammal
|
2924011WL036440
|
Mariammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mariammal
|
()
|
42
|
SATTUR
|
TN-24-011-021-021/152 (Muthusamypuram)
|
2924011000NRG23220920221511144
|
23/09/2022
|
Murugalakshmi
|
2924011WL036437
|
Murugalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Murugalakshmi
|
()
|
43
|
SATTUR
|
TN-24-011-024-024/144-A (Nalli)
|
2924011000NRG23220920221501832
|
23/09/2022
|
Sankar
|
2924011WL036191
|
Sankar
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sankar
|
()
|
44
|
SATTUR
|
TN-24-011-024-024/162-A (Nalli)
|
2924011000NRG23220920221502442
|
23/09/2022
|
M Mahadevi
|
2924011WL036214
|
M Mahadevi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
M Mahadevi
|
()
|
45
|
SATTUR
|
TN-24-011-024-024/174-A (Nalli)
|
2924011000NRG23220920221502448
|
23/09/2022
|
PITCHAIAMMAL M
|
2924011WL036214
|
PITCHAIAMMAL M
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
PITCHAIAMMAL M
|
()
|
46
|
SATTUR
|
TN-24-011-024-024/175-A (Nalli)
|
2924011000NRG23220920221501833
|
23/09/2022
|
SEENIVASAN S
|
2924011WL036191
|
SEENIVASAN S
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
SEENIVASAN S
|
()
|
47
|
SATTUR
|
TN-24-011-024-024/180-A (Nalli)
|
2924011000NRG23220920221501834
|
23/09/2022
|
Chellasamy
|
2924011WL036191
|
Chellasamy
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chellasamy
|
()
|
48
|
SATTUR
|
TN-24-011-024-024/185-A (Nalli)
|
2924011000NRG23220920221502451
|
23/09/2022
|
T Gomathi
|
2924011WL036214
|
T Gomathi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
T Gomathi
|
()
|
49
|
SATTUR
|
TN-24-011-024-024/190-A (Nalli)
|
2924011000NRG23220920221501835
|
23/09/2022
|
P Sundara Pandian
|
2924011WL036191
|
P Sundara Pandian
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
P Sundara Pandian
|
()
|
50
|
SATTUR
|
TN-24-011-024-024/198-A (Nalli)
|
2924011000NRG23220920221501836
|
23/09/2022
|
Sakthivel
|
2924011WL036191
|
Sakthivel
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sakthivel
|
()
|
51
|
SATTUR
|
TN-24-011-024-024/213-A (Nalli)
|
2924011000NRG23220920221502455
|
23/09/2022
|
K Murugeswari
|
2924011WL036214
|
K Murugeswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
K Murugeswari
|
()
|
52
|
SATTUR
|
TN-24-011-024-024/223-A (Nalli)
|
2924011000NRG23220920221502457
|
23/09/2022
|
G Chellammal
|
2924011WL036214
|
G Chellammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
G Chellammal
|
()
|
53
|
SATTUR
|
TN-24-011-024-024/23-A (Nalli)
|
2924011000NRG23220920221502460
|
23/09/2022
|
Chellathai
|
2924011WL036214
|
Chellathai
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chellathai
|
()
|
54
|
SATTUR
|
TN-24-011-024-024/239-A (Nalli)
|
2924011000NRG23220920221501837
|
23/09/2022
|
SELVARAJ
|
2924011WL036191
|
SELVARAJ
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
SELVARAJ
|
()
|
55
|
SATTUR
|
TN-24-011-024-024/240-A (Nalli)
|
2924011000NRG23220920221501838
|
23/09/2022
|
SAMUTHIRAVEL K
|
2924011WL036191
|
SAMUTHIRAVEL K
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
SAMUTHIRAVEL K
|
()
|
56
|
SATTUR
|
TN-24-011-024-024/275-A (Nalli)
|
2924011000NRG23220920221502467
|
23/09/2022
|
K Thayammal
|
2924011WL036214
|
K Thayammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
K Thayammal
|
()
|
57
|
SATTUR
|
TN-24-011-024-024/279 (Nalli)
|
2924011000NRG23220920221502468
|
23/09/2022
|
M Parameswari
|
2924011WL036214
|
M Parameswari
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
M Parameswari
|
()
|
58
|
SATTUR
|
TN-24-011-024-024/283 (Nalli)
|
2924011000NRG23220920221501839
|
23/09/2022
|
Kanagavalli
|
2924011WL036191
|
Kanagavalli
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kanagavalli
|
()
|
59
|
SATTUR
|
TN-24-011-024-024/29-A (Nalli)
|
2924011000NRG23220920221502469
|
23/09/2022
|
K Chandra
|
2924011WL036214
|
K Chandra
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
K Chandra
|
()
|
60
|
SATTUR
|
TN-24-011-024-024/296 (Nalli)
|
2924011000NRG23220920221501840
|
23/09/2022
|
RAMASAMY G
|
2924011WL036191
|
RAMASAMY G
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
RAMASAMY G
|
()
|
61
|
SATTUR
|
TN-24-011-024-024/311 (Nalli)
|
2924011000NRG23220920221502471
|
23/09/2022
|
S Rajalakshmi
|
2924011WL036214
|
S Rajalakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
S Rajalakshmi
|
()
|
62
|
SATTUR
|
TN-24-011-024-024/353 (Nalli)
|
2924011000NRG23220920221502476
|
23/09/2022
|
L Mahalakshmi
|
2924011WL036214
|
L Mahalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
L Mahalakshmi
|
()
|
63
|
SATTUR
|
TN-24-011-024-024/362 (Nalli)
|
2924011000NRG23220920221501841
|
23/09/2022
|
Muthusamy
|
2924011WL036191
|
Muthusamy
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthusamy
|
()
|
64
|
SATTUR
|
TN-24-011-024-024/410 (Nalli)
|
2924011000NRG23220920221501843
|
23/09/2022
|
Umayachitra
|
2924011WL036191
|
Umayachitra
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Umayachitra
|
()
|
65
|
SATTUR
|
TN-24-011-024-024/83-A (Nalli)
|
2924011000NRG23220920221502491
|
23/09/2022
|
G Meenakshi
|
2924011WL036214
|
G Meenakshi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
G Meenakshi
|
()
|
66
|
SATTUR
|
TN-24-011-024-024/88-A (Nalli)
|
2924011000NRG23220920221502493
|
23/09/2022
|
V Bagavathi
|
2924011WL036214
|
V Bagavathi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
V Bagavathi
|
()
|
67
|
SATTUR
|
TN-24-011-030-001/203 (Perayampatti)
|
2924011000NRG23220920221502943
|
23/09/2022
|
R.Rajeswari
|
2924011WL036226
|
R.Rajeswari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
R.Rajeswari
|
()
|
68
|
SATTUR
|
TN-24-011-030-001/217 (Perayampatti)
|
2924011000NRG23220920221502947
|
23/09/2022
|
K Sasikala
|
2924011WL036226
|
K Sasikala
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
K Sasikala
|
()
|
69
|
SATTUR
|
TN-24-011-030-001/250-A (Perayampatti)
|
2924011000NRG23220920221502948
|
23/09/2022
|
Suganthi
|
2924011WL036226
|
Suganthi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Suganthi
|
()
|
70
|
SATTUR
|
TN-24-011-030-002/199 (Perayampatti)
|
2924011000NRG23220920221501290
|
23/09/2022
|
P.Pandieswari
|
2924011WL036180
|
P.Pandieswari
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
P.Pandieswari
|
()
|
71
|
SATTUR
|
TN-24-011-030-002/207 (Perayampatti)
|
2924011000NRG23220920221502949
|
23/09/2022
|
R.Muthulakshmi
|
2924011WL036226
|
R.Muthulakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
R.Muthulakshmi
|
()
|
72
|
SATTUR
|
TN-24-011-030-002/219-A (Perayampatti)
|
2924011000NRG23220920221501292
|
23/09/2022
|
Mari
|
2924011WL036180
|
Mari
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mari
|
()
|
73
|
SATTUR
|
TN-24-011-030-002/224-A (Perayampatti)
|
2924011000NRG23220920221502951
|
23/09/2022
|
Palanisamy
|
2924011WL036226
|
Palanisamy
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Palanisamy
|
()
|
74
|
SATTUR
|
TN-24-011-030-002/226-A (Perayampatti)
|
2924011000NRG23220920221501293
|
23/09/2022
|
Jothi
|
2924011WL036180
|
Jothi
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jothi
|
()
|
75
|
SATTUR
|
TN-24-011-030-002/227-A (Perayampatti)
|
2924011000NRG23220920221502952
|
23/09/2022
|
Mahesh
|
2924011WL036226
|
Mahesh
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mahesh
|
()
|
76
|
SATTUR
|
TN-24-011-030-002/231-A (Perayampatti)
|
2924011000NRG23220920221502953
|
23/09/2022
|
Muthulakshmi
|
2924011WL036226
|
Muthulakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthulakshmi
|
()
|
77
|
SATTUR
|
TN-24-011-030-002/233-A (Perayampatti)
|
2924011000NRG23220920221502954
|
23/09/2022
|
Vanitha
|
2924011WL036226
|
Vanitha
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vanitha
|
()
|
78
|
SATTUR
|
TN-24-011-030-002/235-A (Perayampatti)
|
2924011000NRG23220920221502955
|
23/09/2022
|
Petchiyammal
|
2924011WL036226
|
Petchiyammal
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Petchiyammal
|
()
|
79
|
SATTUR
|
TN-24-011-030-002/236-A (Perayampatti)
|
2924011000NRG23220920221502956
|
23/09/2022
|
Parameswari
|
2924011WL036226
|
Parameswari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Parameswari
|
()
|
80
|
SATTUR
|
TN-24-011-030-002/238-A (Perayampatti)
|
2924011000NRG23220920221502958
|
23/09/2022
|
Manisha
|
2924011WL036226
|
Manisha
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Manisha
|
()
|
81
|
SATTUR
|
TN-24-011-030-002/246-A (Perayampatti)
|
2924011000NRG23220920221502959
|
23/09/2022
|
Mareeswari
|
2924011WL036226
|
Mareeswari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mareeswari
|
()
|
82
|
SATTUR
|
TN-24-011-030-030/125-A (Perayampatti)
|
2924011000NRG23220920221502975
|
23/09/2022
|
Madasamy
|
2924011WL036226
|
Madasamy
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Madasamy
|
()
|
83
|
SATTUR
|
TN-24-011-030-030/16-A (Perayampatti)
|
2924011000NRG23220920221502988
|
23/09/2022
|
R.Guruvalakshmi
|
2924011WL036226
|
R.Guruvalakshmi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
R.Guruvalakshmi
|
()
|
84
|
SATTUR
|
TN-24-011-030-030/169-A (Perayampatti)
|
2924011000NRG23220920221502994
|
23/09/2022
|
Kaleeswari
|
2924011WL036226
|
Kaleeswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kaleeswari
|
()
|
85
|
SATTUR
|
TN-24-011-030-030/170-A (Perayampatti)
|
2924011000NRG23220920221502995
|
23/09/2022
|
Karuppammal
|
2924011WL036226
|
Karuppammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karuppammal
|
()
|
86
|
SATTUR
|
TN-24-011-030-030/189 (Perayampatti)
|
2924011000NRG23220920221501297
|
23/09/2022
|
Parwathi
|
2924011WL036180
|
Parwathi
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
Parwathi
|
()
|
87
|
SATTUR
|
TN-24-011-030-030/44-A (Perayampatti)
|
2924011000NRG23220920221503019
|
23/09/2022
|
Seeniraj
|
2924011WL036226
|
Seeniraj
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Seeniraj
|
()
|
88
|
SATTUR
|
TN-24-011-030-030/5-A (Perayampatti)
|
2924011000NRG23220920221503023
|
23/09/2022
|
M.Subbulakshmi
|
2924011WL036226
|
M.Subbulakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
M.Subbulakshmi
|
()
|
89
|
SATTUR
|
TN-24-011-030-030/54-A (Perayampatti)
|
2924011000NRG23220920221503025
|
23/09/2022
|
Balasubramanian
|
2924011WL036226
|
Balasubramanian
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Balasubramanian
|
()
|
90
|
SATTUR
|
TN-24-011-030-030/80-A (Perayampatti)
|
2924011000NRG23220920221503039
|
23/09/2022
|
Krishnasamy
|
2924011WL036226
|
Krishnasamy
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Krishnasamy
|
()
|
91
|
SATTUR
|
TN-24-011-030-030/89-A (Perayampatti)
|
2924011000NRG23220920221503045
|
23/09/2022
|
MuthuMariappan
|
2924011WL036226
|
MuthuMariappan
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
MuthuMariappan
|
()
|
92
|
SATTUR
|
TN-24-011-042-042/126 (N.Subbiahpuram)
|
2924011000NRG23220920221511000
|
23/09/2022
|
Elakkiya
|
2924011WL036433
|
Elakkiya
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Elakkiya
|
()
|
93
|
SATTUR
|
TN-24-011-042-042/140 (N.Subbiahpuram)
|
2924011000NRG23220920221511003
|
23/09/2022
|
G.Mookkammal
|
2924011WL036433
|
G.Mookkammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
G.Mookkammal
|
()
|
94
|
SATTUR
|
TN-24-011-042-042/331 (N.Subbiahpuram)
|
2924011000NRG23220920221511025
|
23/09/2022
|
Petchiyapppan
|
2924011WL036433
|
Petchiyapppan
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
Petchiyapppan
|
()
|
95
|
SATTUR
|
TN-24-011-042-042/351 (N.Subbiahpuram)
|
2924011000NRG23220920221511027
|
23/09/2022
|
Jeyalakshmi
|
2924011WL036433
|
Jeyalakshmi
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jeyalakshmi
|
()
|
96
|
SATTUR
|
TN-24-011-042-042/352 (N.Subbiahpuram)
|
2924011000NRG23220920221511029
|
23/09/2022
|
Muthulakshmi
|
2924011WL036433
|
Muthulakshmi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthulakshmi
|
()
|
97
|
SATTUR
|
TN-24-011-042-042/352 (N.Subbiahpuram)
|
2924011000NRG23220920221511028
|
23/09/2022
|
S. Mariappan
|
2924011WL036433
|
S. Mariappan
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
S. Mariappan
|
()
|
98
|
SATTUR
|
TN-24-011-042-042/355-A (N.Subbiahpuram)
|
2924011000NRG23220920221511030
|
23/09/2022
|
Chandra
|
2924011WL036433
|
Chandra
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chandra
|
()
|
99
|
SATTUR
|
TN-24-011-042-042/364-A (N.Subbiahpuram)
|
2924011000NRG23220920221511032
|
23/09/2022
|
Valliyammal
|
2924011WL036433
|
Valliyammal
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
Valliyammal
|
()
|
100
|
SATTUR
|
TN-24-011-042-042/365-A (N.Subbiahpuram)
|
2924011000NRG23220920221511033
|
23/09/2022
|
Vaasu
|
2924011WL036433
|
Vaasu
|
00048
|
BKID0008262
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vaasu
|
()
|
101
|
SATTUR
|
TN-24-011-042-042/375-A (N.Subbiahpuram)
|
2924011000NRG23220920221511035
|
23/09/2022
|
Uma
|
2924011WL036433
|
Uma
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Uma
|
()
|
102
|
SATTUR
|
TN-24-011-042-042/4 (N.Subbiahpuram)
|
2924011000NRG23220920221511053
|
23/09/2022
|
Jeyaram
|
2924011WL036434
|
Jeyaram
|
00048
|
BKID0008262
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jeyaram
|
()
|
103
|
SATTUR
|
TN-24-011-042-042/83 (N.Subbiahpuram)
|
2924011000NRG23220920221511044
|
23/09/2022
|
Santhakumari
|
2924011WL036433
|
Santhakumari
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Santhakumari
|
()
|
104
|
SATTUR
|
TN-24-011-043-043/109 (Thottilovanpatti)
|
2924011000NRG23220920221499819
|
23/09/2022
|
Muthusamy
|
2924011WL036131
|
Muthusamy
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthusamy
|
()
|
105
|
SATTUR
|
TN-24-011-043-043/111 (Thottilovanpatti)
|
2924011000NRG23220920221499393
|
23/09/2022
|
MUNIYASAMY
|
2924011WL036114
|
MUNIYASAMY
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
MUNIYASAMY
|
()
|
106
|
SATTUR
|
TN-24-011-043-043/130 (Thottilovanpatti)
|
2924011000NRG23220920221499823
|
23/09/2022
|
K Lakshmi
|
2924011WL036131
|
K Lakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
K Lakshmi
|
()
|
107
|
SATTUR
|
TN-24-011-043-043/179 (Thottilovanpatti)
|
2924011000NRG23220920221499826
|
23/09/2022
|
Madasamy
|
2924011WL036131
|
Madasamy
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Madasamy
|
()
|
108
|
SATTUR
|
TN-24-011-043-043/319 (Thottilovanpatti)
|
2924011000NRG23220920221499399
|
23/09/2022
|
M.Mariammal
|
2924011WL036114
|
M.Mariammal
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
M.Mariammal
|
()
|
109
|
SATTUR
|
TN-24-011-043-043/458 (Thottilovanpatti)
|
2924011000NRG23220920221499402
|
23/09/2022
|
MALATHI
|
2924011WL036114
|
MALATHI
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
MALATHI
|
()
|
110
|
SATTUR
|
TN-24-011-043-043/460 (Thottilovanpatti)
|
2924011000NRG23220920221499403
|
23/09/2022
|
KALEESWARI
|
2924011WL036114
|
KALEESWARI
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
KALEESWARI
|
()
|
111
|
SATTUR
|
TN-24-011-044-044/203 (Uppathur)
|
2924011000NRG23220920221512986
|
23/09/2022
|
Ammasi
|
2924011WL036468
|
Ammasi
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ammasi
|
()
|
112
|
SATTUR
|
TN-24-011-044-044/501 (Uppathur)
|
2924011000NRG23220920221512810
|
23/09/2022
|
SOUNDARAVALLI
|
2924011WL036466
|
SOUNDARAVALLI
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
SOUNDARAVALLI
|
()
|
113
|
SATTUR
|
TN-24-011-046-046/110-B (Venkateswarapuram)
|
2924011000NRG23220920221499914
|
23/09/2022
|
R.Sulochana
|
2924011WL036134
|
R.Sulochana
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
R.Sulochana
|
()
|
114
|
SATTUR
|
TN-24-011-046-046/309 (Venkateswarapuram)
|
2924011000NRG23220920221499922
|
23/09/2022
|
Jeyanthi
|
2924011WL036134
|
Jeyanthi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jeyanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118212
|
118212
|
|
|
|
|
|
|
|
115
|
SATTUR
|
TN-24-011-007-007/296 (Chindappalli)
|
2924011000NRG23220920221500289
|
23/09/2022
|
Indurani
|
2924011WL036150
|
Indurani
|
00078
|
CNRB0000920
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Indurani
|
()
|
116
|
SATTUR
|
TN-24-011-011-002/484 (Karisalpatti)
|
2924011000NRG23220920221510921
|
23/09/2022
|
Karthika
|
2924011WL036429
|
Karthika
|
00078
|
CNRB0000920
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karthika
|
()
|
117
|
SATTUR
|
TN-24-011-018-018/111-A (N.Mettupatti)
|
2924011000NRG23220920221512170
|
23/09/2022
|
Jeyaraj
|
2924011WL036456
|
Jeyaraj
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jeyaraj
|
()
|
118
|
SATTUR
|
TN-24-011-022-022/195 (M.Nagalapuram)
|
2924011000NRG23220920221514229
|
23/09/2022
|
Jeyalakshmi
|
2924011WL036506
|
Jeyalakshmi
|
00078
|
CNRB0000920
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jeyalakshmi
|
()
|
119
|
SATTUR
|
TN-24-011-026-026/918 (Nenmeni)
|
2924011000NRG23220920221501031
|
23/09/2022
|
Susila
|
2924011WL036173
|
Susila
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Susila
|
()
|
120
|
SATTUR
|
TN-24-011-033-033/614-A (Pothireddiapatti)
|
2924011000NRG23220920221503875
|
23/09/2022
|
Muneeswari
|
2924011WL036251
|
Muneeswari
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muneeswari
|
()
|
121
|
SATTUR
|
TN-24-011-036-036/101-A (Rengappanaickenpatti)
|
2924011000NRG23220920221512573
|
23/09/2022
|
S Shanmugaraj
|
2924011WL036461
|
S Shanmugaraj
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
S Shanmugaraj
|
()
|
122
|
SATTUR
|
TN-24-011-038-038/203 (Sankaranatham)
|
2924011000NRG23220920221514375
|
23/09/2022
|
S.Ketheeswari
|
2924011WL036515
|
S.Ketheeswari
|
00078
|
CNRB0000920
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
S.Ketheeswari
|
()
|
123
|
SATTUR
|
TN-24-011-038-038/272 (Sankaranatham)
|
2924011000NRG23220920221514388
|
23/09/2022
|
ANTHONIYAMMAL M
|
2924011WL036515
|
ANTHONIYAMMAL M
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
ANTHONIYAMMAL M
|
()
|
124
|
SATTUR
|
TN-24-011-044-002/487 (Uppathur)
|
2924011000NRG23220920221512953
|
23/09/2022
|
Priya
|
2924011WL036468
|
Priya
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Priya
|
()
|
125
|
SATTUR
|
TN-24-011-044-002/490 (Uppathur)
|
2924011000NRG23220920221512955
|
23/09/2022
|
Kanimozhi
|
2924011WL036468
|
Kanimozhi
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kanimozhi
|
()
|
126
|
SATTUR
|
TN-24-011-044-044/532 (Uppathur)
|
2924011000NRG23220920221513008
|
23/09/2022
|
Selvamani
|
2924011WL036468
|
Selvamani
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvamani
|
()
|
127
|
SATTUR
|
TN-24-011-045-002/1855 (Venkatachalapuram)
|
2924011000NRG23220920221511782
|
23/09/2022
|
RAJESWARAN
|
2924011WL036448
|
RAJESWARAN
|
00078
|
CNRB0000920
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
RAJESWARAN
|
()
|
128
|
SATTUR
|
TN-24-011-045-007/1692-A (Venkatachalapuram)
|
2924011000NRG23220920221511798
|
23/09/2022
|
SELVAMARI R
|
2924011WL036448
|
SELVAMARI R
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
SELVAMARI R
|
()
|
129
|
SATTUR
|
TN-24-011-045-007/1779 (Venkatachalapuram)
|
2924011000NRG23220920221511800
|
23/09/2022
|
Muthu karuthi
|
2924011WL036448
|
Muthu karuthi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthu karuthi
|
()
|
130
|
SATTUR
|
TN-24-011-045-045/1216 (Venkatachalapuram)
|
2924011000NRG23220920221511812
|
23/09/2022
|
ALAGU MANI S
|
2924011WL036448
|
ALAGU MANI S
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
ALAGU MANI S
|
()
|
131
|
SATTUR
|
TN-24-011-045-045/1602 (Venkatachalapuram)
|
2924011000NRG23220920221511826
|
23/09/2022
|
PONMALAR H
|
2924011WL036448
|
PONMALAR H
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
PONMALAR H
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20799
|
20799
|
|
|
|
|
|
|
|
132
|
SATTUR
|
TN-24-011-004-005/805 (Chinnagollapatti)
|
2924011000NRG23220920221514313
|
23/09/2022
|
Muthu chinnammal
|
2924011WL036510
|
Muthu chinnammal
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthu chinnammal
|
()
|
133
|
SATTUR
|
TN-24-011-011-002/485 (Karisalpatti)
|
2924011000NRG23220920221514140
|
23/09/2022
|
muneeswari
|
2924011WL036504
|
muneeswari
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
muneeswari
|
()
|
134
|
SATTUR
|
TN-24-011-030-002/237-A (Perayampatti)
|
2924011000NRG23220920221502957
|
23/09/2022
|
Madhumathi
|
2924011WL036226
|
Madhumathi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Madhumathi
|
()
|
135
|
SATTUR
|
TN-24-011-033-033/528 (Pothireddiapatti)
|
2924011000NRG23220920221503863
|
23/09/2022
|
Kalavathi
|
2924011WL036251
|
Kalavathi
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kalavathi
|
()
|
136
|
SATTUR
|
TN-24-011-033-033/582 (Pothireddiapatti)
|
2924011000NRG23220920221503872
|
23/09/2022
|
Muthupandiammal
|
2924011WL036251
|
Muthupandiammal
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthupandiammal
|
()
|
137
|
SATTUR
|
TN-24-011-037-037/160 (Sadayampatti)
|
2924011000NRG23220920221500299
|
23/09/2022
|
Santhana mari
|
2924011WL036151
|
Santhana mari
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Santhana mari
|
()
|
138
|
SATTUR
|
TN-24-011-037-037/422 (Sadayampatti)
|
2924011000NRG23220920221500300
|
23/09/2022
|
P Mariammal
|
2924011WL036151
|
P Mariammal
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
P Mariammal
|
()
|
139
|
SATTUR
|
TN-24-011-037-037/54 (Sadayampatti)
|
2924011000NRG23220920221500301
|
23/09/2022
|
K Shanmugathai
|
2924011WL036151
|
K Shanmugathai
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
K Shanmugathai
|
()
|
140
|
SATTUR
|
TN-24-011-037-037/546 (Sadayampatti)
|
2924011000NRG23220920221500302
|
23/09/2022
|
Parameswari
|
2924011WL036151
|
Parameswari
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Parameswari
|
()
|
141
|
SATTUR
|
TN-24-011-037-037/569 (Sadayampatti)
|
2924011000NRG23220920221500303
|
23/09/2022
|
Mareeswari
|
2924011WL036151
|
Mareeswari
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mareeswari
|
()
|
142
|
SATTUR
|
TN-24-011-037-037/578 (Sadayampatti)
|
2924011000NRG23220920221500304
|
23/09/2022
|
MARIAMMAL
|
2924011WL036151
|
MARIAMMAL
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
MARIAMMAL
|
()
|
143
|
SATTUR
|
TN-24-011-038-038/266 (Sankaranatham)
|
2924011000NRG23220920221514387
|
23/09/2022
|
MANJULADEVI C
|
2924011WL036515
|
MANJULADEVI C
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
MANJULADEVI C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
144
|
SATTUR
|
TN-24-011-005-005/508 (Chinnakkamanpatti)
|
2924011000NRG23220920221511365
|
23/09/2022
|
M Indiradevi
|
2924011WL036442
|
M Indiradevi
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
M Indiradevi
|
()
|
145
|
SATTUR
|
TN-24-011-007-007/365 (Chindappalli)
|
2924011000NRG23220920221500293
|
23/09/2022
|
LAKSHMI S
|
2924011WL036150
|
LAKSHMI S
|
00078
|
CNRB0003754
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307502
|
|
LAKSHMI S
|
()
|
146
|
SATTUR
|
TN-24-011-007-007/370 (Chindappalli)
|
2924011000NRG23220920221500294
|
23/09/2022
|
V.Muthumari
|
2924011WL036150
|
V.Muthumari
|
00078
|
CNRB0003754
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
V.Muthumari
|
()
|
147
|
SATTUR
|
TN-24-011-007-007/692 (Chindappalli)
|
2924011000NRG23220920221500298
|
23/09/2022
|
VINOTHINI A
|
2924011WL036150
|
VINOTHINI A
|
00078
|
CNRB0003754
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
VINOTHINI A
|
()
|
148
|
SATTUR
|
TN-24-011-012-005/859 (Kathalampatti)
|
2924011000NRG23220920221500323
|
23/09/2022
|
VASANTHA
|
2924011WL036154
|
VASANTHA
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
VASANTHA
|
()
|
149
|
SATTUR
|
TN-24-011-016-016/1325 (Mettamalai)
|
2924011000NRG23220920221514531
|
23/09/2022
|
MAGALAKSHMI M
|
2924011WL036518
|
MAGALAKSHMI M
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
MAGALAKSHMI M
|
()
|
150
|
SATTUR
|
TN-24-011-016-016/1388 (Mettamalai)
|
2924011000NRG23220920221514536
|
23/09/2022
|
MARIMUTHUSAMY A
|
2924011WL036518
|
MARIMUTHUSAMY A
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
MARIMUTHUSAMY A
|
()
|
151
|
SATTUR
|
TN-24-011-016-016/1519 (Mettamalai)
|
2924011000NRG23220920221514544
|
23/09/2022
|
muthumari
|
2924011WL036518
|
muthumari
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
muthumari
|
()
|
152
|
SATTUR
|
TN-24-011-016-016/1541 (Mettamalai)
|
2924011000NRG23220920221514546
|
23/09/2022
|
LAKSHMI
|
2924011WL036518
|
LAKSHMI
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
LAKSHMI
|
()
|
153
|
SATTUR
|
TN-24-011-016-016/1566 (Mettamalai)
|
2924011000NRG23220920221514548
|
23/09/2022
|
MEENA
|
2924011WL036518
|
MEENA
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
MEENA
|
()
|
154
|
SATTUR
|
TN-24-011-016-016/1576 (Mettamalai)
|
2924011000NRG23220920221514549
|
23/09/2022
|
Komulakshmi
|
2924011WL036518
|
Komulakshmi
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Komulakshmi
|
()
|
155
|
SATTUR
|
TN-24-011-016-016/1589 (Mettamalai)
|
2924011000NRG23220920221514551
|
23/09/2022
|
Saroja
|
2924011WL036518
|
Saroja
|
00078
|
CNRB0003754
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saroja
|
()
|
156
|
SATTUR
|
TN-24-011-016-016/178 (Mettamalai)
|
2924011000NRG23220920221514556
|
23/09/2022
|
GAJENDRAN G
|
2924011WL036518
|
GAJENDRAN G
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
GAJENDRAN G
|
()
|
157
|
SATTUR
|
TN-24-011-016-016/721 (Mettamalai)
|
2924011000NRG23220920221514593
|
23/09/2022
|
Nagalakshmi
|
2924011WL036518
|
Nagalakshmi
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nagalakshmi
|
()
|
158
|
SATTUR
|
TN-24-011-016-016/98 (Mettamalai)
|
2924011000NRG23220920221514599
|
23/09/2022
|
Pappa
|
2924011WL036518
|
Pappa
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pappa
|
()
|
159
|
SATTUR
|
TN-24-011-045-001/1612 (Venkatachalapuram)
|
2924011000NRG23220920221511774
|
23/09/2022
|
RAJALAKSHMI M
|
2924011WL036448
|
RAJALAKSHMI M
|
00078
|
CNRB0003754
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
RAJALAKSHMI M
|
()
|
160
|
SATTUR
|
TN-24-011-045-001/1614 (Venkatachalapuram)
|
2924011000NRG23220920221511775
|
23/09/2022
|
NAGARATHINAM V
|
2924011WL036448
|
NAGARATHINAM V
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
NAGARATHINAM V
|
()
|
161
|
SATTUR
|
TN-24-011-045-001/1669-A (Venkatachalapuram)
|
2924011000NRG23220920221511776
|
23/09/2022
|
RAJALAKSHMI
|
2924011WL036448
|
RAJALAKSHMI
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
RAJALAKSHMI
|
()
|
162
|
SATTUR
|
TN-24-011-045-001/1725-A (Venkatachalapuram)
|
2924011000NRG23220920221511777
|
23/09/2022
|
SAGUNTHALA S
|
2924011WL036448
|
SAGUNTHALA S
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
SAGUNTHALA S
|
()
|
163
|
SATTUR
|
TN-24-011-045-001/1744-A (Venkatachalapuram)
|
2924011000NRG23220920221511779
|
23/09/2022
|
RAJATTHI
|
2924011WL036448
|
RAJATTHI
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
RAJATTHI
|
()
|
164
|
SATTUR
|
TN-24-011-045-001/1755-A (Venkatachalapuram)
|
2924011000NRG23220920221511780
|
23/09/2022
|
MAHALAKSHMI
|
2924011WL036448
|
MAHALAKSHMI
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
MAHALAKSHMI
|
()
|
165
|
SATTUR
|
TN-24-011-045-002/1775 (Venkatachalapuram)
|
2924011000NRG23220920221511781
|
23/09/2022
|
Mumtag Begam
|
2924011WL036448
|
Mumtag Begam
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mumtag Begam
|
()
|
166
|
SATTUR
|
TN-24-011-045-003/1579 (Venkatachalapuram)
|
2924011000NRG23220920221511784
|
23/09/2022
|
KANAGA LAKASHMI A
|
2924011WL036448
|
KANAGA LAKASHMI A
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
KANAGA LAKASHMI A
|
()
|
167
|
SATTUR
|
TN-24-011-045-004/1675-A (Venkatachalapuram)
|
2924011000NRG23220920221511786
|
23/09/2022
|
SELVAKAMATCHI M
|
2924011WL036448
|
SELVAKAMATCHI M
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
SELVAKAMATCHI M
|
()
|
168
|
SATTUR
|
TN-24-011-045-004/1678-A (Venkatachalapuram)
|
2924011000NRG23220920221511787
|
23/09/2022
|
MUNIESWARI BALASUBRAMANIAN
|
2924011WL036448
|
MUNIESWARI BALASUBRAMANIAN
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
MUNIESWARI BALASUBRAMANIAN
|
()
|
169
|
SATTUR
|
TN-24-011-045-004/1693-A (Venkatachalapuram)
|
2924011000NRG23220920221511788
|
23/09/2022
|
PECHIAMMAL V
|
2924011WL036448
|
PECHIAMMAL V
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
PECHIAMMAL V
|
()
|
170
|
SATTUR
|
TN-24-011-045-005/1513-A (Venkatachalapuram)
|
2924011000NRG23220920221511792
|
23/09/2022
|
Anandammal
|
2924011WL036448
|
Anandammal
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Anandammal
|
()
|
171
|
SATTUR
|
TN-24-011-045-005/1578 (Venkatachalapuram)
|
2924011000NRG23220920221511793
|
23/09/2022
|
APPAMMAL V
|
2924011WL036448
|
APPAMMAL V
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
APPAMMAL V
|
()
|
172
|
SATTUR
|
TN-24-011-045-007/1676-A (Venkatachalapuram)
|
2924011000NRG23220920221511796
|
23/09/2022
|
CHITRADEVI K
|
2924011WL036448
|
CHITRADEVI K
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
CHITRADEVI K
|
()
|
173
|
SATTUR
|
TN-24-011-045-007/1691-A (Venkatachalapuram)
|
2924011000NRG23220920221511797
|
23/09/2022
|
AANDAL K
|
2924011WL036448
|
AANDAL K
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
AANDAL K
|
()
|
174
|
SATTUR
|
TN-24-011-045-007/1758-A (Venkatachalapuram)
|
2924011000NRG23220920221511799
|
23/09/2022
|
GRACE MASILAMANI
|
2924011WL036448
|
GRACE MASILAMANI
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
GRACE MASILAMANI
|
()
|
175
|
SATTUR
|
TN-24-011-045-007/1836 (Venkatachalapuram)
|
2924011000NRG23220920221511801
|
23/09/2022
|
MARIAMMAL
|
2924011WL036448
|
MARIAMMAL
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
MARIAMMAL
|
()
|
176
|
SATTUR
|
TN-24-011-045-045/109 (Venkatachalapuram)
|
2924011000NRG23220920221511809
|
23/09/2022
|
Indhira
|
2924011WL036448
|
Indhira
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Indhira
|
()
|
177
|
SATTUR
|
TN-24-011-045-045/1325 (Venkatachalapuram)
|
2924011000NRG23220920221511815
|
23/09/2022
|
Dhanalakshmi
|
2924011WL036448
|
Dhanalakshmi
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dhanalakshmi
|
()
|
178
|
SATTUR
|
TN-24-011-045-045/1548 (Venkatachalapuram)
|
2924011000NRG23220920221511820
|
23/09/2022
|
S Jeyalakshmi
|
2924011WL036448
|
S Jeyalakshmi
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
S Jeyalakshmi
|
()
|
179
|
SATTUR
|
TN-24-011-045-045/1553 (Venkatachalapuram)
|
2924011000NRG23220920221511821
|
23/09/2022
|
AASARAM S
|
2924011WL036448
|
AASARAM S
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
AASARAM S
|
()
|
180
|
SATTUR
|
TN-24-011-045-045/1567 (Venkatachalapuram)
|
2924011000NRG23220920221511822
|
23/09/2022
|
PANDIYAMMAL P
|
2924011WL036448
|
PANDIYAMMAL P
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
PANDIYAMMAL P
|
()
|
181
|
SATTUR
|
TN-24-011-045-045/1568 (Venkatachalapuram)
|
2924011000NRG23220920221511823
|
23/09/2022
|
UMAIYAPARVATHI U
|
2924011WL036448
|
UMAIYAPARVATHI U
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
UMAIYAPARVATHI U
|
()
|
182
|
SATTUR
|
TN-24-011-045-045/1573 (Venkatachalapuram)
|
2924011000NRG23220920221511824
|
23/09/2022
|
PASUPATHI K
|
2924011WL036448
|
PASUPATHI K
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
PASUPATHI K
|
()
|
183
|
SATTUR
|
TN-24-011-045-045/1581 (Venkatachalapuram)
|
2924011000NRG23220920221511825
|
23/09/2022
|
SUBBULAKSHMI S
|
2924011WL036448
|
SUBBULAKSHMI S
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
SUBBULAKSHMI S
|
()
|
184
|
SATTUR
|
TN-24-011-045-045/1603 (Venkatachalapuram)
|
2924011000NRG23220920221511827
|
23/09/2022
|
MAGALAKSHMI L
|
2924011WL036448
|
MAGALAKSHMI L
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
MAGALAKSHMI L
|
()
|
185
|
SATTUR
|
TN-24-011-045-045/1613 (Venkatachalapuram)
|
2924011000NRG23220920221511828
|
23/09/2022
|
NAGAPUSHPAM C
|
2924011WL036448
|
NAGAPUSHPAM C
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
NAGAPUSHPAM C
|
()
|
186
|
SATTUR
|
TN-24-011-045-045/1629 (Venkatachalapuram)
|
2924011000NRG23220920221511829
|
23/09/2022
|
PARAMESHWARI V
|
2924011WL036448
|
PARAMESHWARI V
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
PARAMESHWARI V
|
()
|
187
|
SATTUR
|
TN-24-011-045-045/1631 (Venkatachalapuram)
|
2924011000NRG23220920221511830
|
23/09/2022
|
KALYANI K
|
2924011WL036448
|
KALYANI K
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
KALYANI K
|
()
|
188
|
SATTUR
|
TN-24-011-045-045/1634 (Venkatachalapuram)
|
2924011000NRG23220920221511831
|
23/09/2022
|
SHANTHI S
|
2924011WL036448
|
SHANTHI S
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
SHANTHI S
|
()
|
189
|
SATTUR
|
TN-24-011-045-045/1636 (Venkatachalapuram)
|
2924011000NRG23220920221511832
|
23/09/2022
|
SUNMUGAVADIVU K
|
2924011WL036448
|
SUNMUGAVADIVU K
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
SUNMUGAVADIVU K
|
()
|
190
|
SATTUR
|
TN-24-011-045-045/1637 (Venkatachalapuram)
|
2924011000NRG23220920221511833
|
23/09/2022
|
RANI R
|
2924011WL036448
|
RANI R
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
RANI R
|
()
|
191
|
SATTUR
|
TN-24-011-045-045/1641 (Venkatachalapuram)
|
2924011000NRG23220920221511834
|
23/09/2022
|
MARIYAMMAL R
|
2924011WL036448
|
MARIYAMMAL R
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
MARIYAMMAL R
|
()
|
192
|
SATTUR
|
TN-24-011-045-045/1652 (Venkatachalapuram)
|
2924011000NRG23220920221511835
|
23/09/2022
|
RAJESWARI
|
2924011WL036448
|
RAJESWARI
|
00078
|
CNRB0003754
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
RAJESWARI
|
()
|
193
|
SATTUR
|
TN-24-011-045-045/1679 (Venkatachalapuram)
|
2924011000NRG23220920221511836
|
23/09/2022
|
SHANTHI S
|
2924011WL036448
|
SHANTHI S
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
SHANTHI S
|
()
|
194
|
SATTUR
|
TN-24-011-045-045/1733-A (Venkatachalapuram)
|
2924011000NRG23220920221511837
|
23/09/2022
|
MARISELVI
|
2924011WL036448
|
MARISELVI
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
MARISELVI
|
()
|
195
|
SATTUR
|
TN-24-011-045-045/1734-A (Venkatachalapuram)
|
2924011000NRG23220920221511838
|
23/09/2022
|
PANDIAMMAL M
|
2924011WL036448
|
PANDIAMMAL M
|
00078
|
CNRB0003754
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307502
|
|
PANDIAMMAL M
|
()
|
196
|
SATTUR
|
TN-24-011-045-045/1743-A (Venkatachalapuram)
|
2924011000NRG23220920221511839
|
23/09/2022
|
ANBU
|
2924011WL036448
|
ANBU
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
ANBU
|
()
|
197
|
SATTUR
|
TN-24-011-045-045/1751-A (Venkatachalapuram)
|
2924011000NRG23220920221511840
|
23/09/2022
|
VEERAMMAL
|
2924011WL036448
|
VEERAMMAL
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
VEERAMMAL
|
()
|
198
|
SATTUR
|
TN-24-011-045-045/1797 (Venkatachalapuram)
|
2924011000NRG23220920221511841
|
23/09/2022
|
Jeyalakshmi
|
2924011WL036448
|
Jeyalakshmi
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jeyalakshmi
|
()
|
199
|
SATTUR
|
TN-24-011-045-045/1802 (Venkatachalapuram)
|
2924011000NRG23220920221511842
|
23/09/2022
|
marithai
|
2924011WL036448
|
marithai
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
marithai
|
()
|
200
|
SATTUR
|
TN-24-011-045-045/1804 (Venkatachalapuram)
|
2924011000NRG23220920221511843
|
23/09/2022
|
Malarvizhi
|
2924011WL036448
|
Malarvizhi
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Malarvizhi
|
()
|
201
|
SATTUR
|
TN-24-011-045-045/1805 (Venkatachalapuram)
|
2924011000NRG23220920221511844
|
23/09/2022
|
Annalakshmi
|
2924011WL036448
|
Annalakshmi
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Annalakshmi
|
()
|
202
|
SATTUR
|
TN-24-011-045-045/1807 (Venkatachalapuram)
|
2924011000NRG23220920221511845
|
23/09/2022
|
Athilakshmi
|
2924011WL036448
|
Athilakshmi
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Athilakshmi
|
()
|
203
|
SATTUR
|
TN-24-011-045-045/1810 (Venkatachalapuram)
|
2924011000NRG23220920221511846
|
23/09/2022
|
PETCHIYAMMAL
|
2924011WL036448
|
PETCHIYAMMAL
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
PETCHIYAMMAL
|
()
|
204
|
SATTUR
|
TN-24-011-045-045/1812 (Venkatachalapuram)
|
2924011000NRG23220920221511847
|
23/09/2022
|
muniammal
|
2924011WL036448
|
muniammal
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
muniammal
|
()
|
205
|
SATTUR
|
TN-24-011-045-045/1813 (Venkatachalapuram)
|
2924011000NRG23220920221511848
|
23/09/2022
|
Velthai
|
2924011WL036448
|
Velthai
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Velthai
|
()
|
206
|
SATTUR
|
TN-24-011-045-045/1819 (Venkatachalapuram)
|
2924011000NRG23220920221511849
|
23/09/2022
|
KALEESWARI
|
2924011WL036448
|
KALEESWARI
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
KALEESWARI
|
()
|
207
|
SATTUR
|
TN-24-011-045-045/1838 (Venkatachalapuram)
|
2924011000NRG23220920221511850
|
23/09/2022
|
SARATHABAI
|
2924011WL036448
|
SARATHABAI
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
SARATHABAI
|
()
|
208
|
SATTUR
|
TN-24-011-045-045/1848 (Venkatachalapuram)
|
2924011000NRG23220920221511851
|
23/09/2022
|
Pichaiammal
|
2924011WL036448
|
Pichaiammal
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pichaiammal
|
()
|
209
|
SATTUR
|
TN-24-011-045-045/1859 (Venkatachalapuram)
|
2924011000NRG23220920221511852
|
23/09/2022
|
Palsamy
|
2924011WL036448
|
Palsamy
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Palsamy
|
()
|
210
|
SATTUR
|
TN-24-011-045-045/2 (Venkatachalapuram)
|
2924011000NRG23220920221511854
|
23/09/2022
|
C Arumugathai
|
2924011WL036448
|
C Arumugathai
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
C Arumugathai
|
()
|
211
|
SATTUR
|
TN-24-011-045-045/215 (Venkatachalapuram)
|
2924011000NRG23220920221511855
|
23/09/2022
|
S.Velthai
|
2924011WL036448
|
S.Velthai
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
S.Velthai
|
()
|
212
|
SATTUR
|
TN-24-011-045-045/279 (Venkatachalapuram)
|
2924011000NRG23220920221511856
|
23/09/2022
|
Seenivasagan
|
2924011WL036448
|
Seenivasagan
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Seenivasagan
|
()
|
213
|
SATTUR
|
TN-24-011-045-045/401 (Venkatachalapuram)
|
2924011000NRG23220920221511857
|
23/09/2022
|
RUKKUMANI S
|
2924011WL036448
|
RUKKUMANI S
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
RUKKUMANI S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88854
|
88854
|
|
|
|
|
|
|
|
214
|
SATTUR
|
TN-24-011-022-022/295 (M.Nagalapuram)
|
2924011000NRG23220920221514244
|
23/09/2022
|
SATHIYA M
|
2924011WL036506
|
SATHIYA M
|
00127
|
FDRL0001741
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
SATHIYA M
|
()
|
215
|
SATTUR
|
TN-24-011-033-033/580 (Pothireddiapatti)
|
2924011000NRG23220920221503871
|
23/09/2022
|
KRISHNAMOORTHY
|
2924011WL036251
|
KRISHNAMOORTHY
|
00127
|
FDRL0001741
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
KRISHNAMOORTHY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
216
|
SATTUR
|
TN-24-011-014-001/330 (Kumarapuram)
|
2924011000NRG23220920221511205
|
23/09/2022
|
Madathi
|
2924011WL036440
|
Madathi
|
00176
|
IDIB000K051
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Madathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
217
|
SATTUR
|
TN-24-011-004-003/801 (Chinnagollapatti)
|
2924011000NRG23220920221514284
|
23/09/2022
|
Velmani
|
2924011WL036510
|
Velmani
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Velmani
|
()
|
218
|
SATTUR
|
TN-24-011-006-006/217 (Chinnaodaipatti)
|
2924011000NRG23220920221512614
|
23/09/2022
|
Backiyalakshmi
|
2924011WL036463
|
Backiyalakshmi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Backiyalakshmi
|
()
|
219
|
SATTUR
|
TN-24-011-007-007/1 (Chindappalli)
|
2924011000NRG23220920221500286
|
23/09/2022
|
ASHOK K
|
2924011WL036150
|
ASHOK K
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
ASHOK K
|
()
|
220
|
SATTUR
|
TN-24-011-009-009/99-A (Irukkankudi)
|
2924011000NRG23220920221513769
|
23/09/2022
|
Icourt Maharaja M
|
2924011WL036490
|
Icourt Maharaja M
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Icourt Maharaja M
|
()
|
221
|
SATTUR
|
TN-24-011-012-005/695 (Kathalampatti)
|
2924011000NRG23220920221500319
|
23/09/2022
|
Muthumuniammal
|
2924011WL036154
|
Muthumuniammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthumuniammal
|
()
|
222
|
SATTUR
|
TN-24-011-012-005/697 (Kathalampatti)
|
2924011000NRG23220920221500320
|
23/09/2022
|
Pandiyammal K
|
2924011WL036154
|
Pandiyammal K
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pandiyammal K
|
()
|
223
|
SATTUR
|
TN-24-011-012-005/703 (Kathalampatti)
|
2924011000NRG23220920221500321
|
23/09/2022
|
Murugalakshmi
|
2924011WL036154
|
Murugalakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Murugalakshmi
|
()
|
224
|
SATTUR
|
TN-24-011-012-005/806 (Kathalampatti)
|
2924011000NRG23220920221500322
|
23/09/2022
|
Muthumuniammal
|
2924011WL036154
|
Muthumuniammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthumuniammal
|
()
|
225
|
SATTUR
|
TN-24-011-013-003/963-A (Kosukkundu)
|
2924011000NRG23220920221510959
|
23/09/2022
|
Muniyaraj
|
2924011WL036431
|
Muniyaraj
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muniyaraj
|
()
|
226
|
SATTUR
|
TN-24-011-013-013/956-A (Kosukkundu)
|
2924011000NRG23220920221510954
|
23/09/2022
|
Kumarandi
|
2924011WL036430
|
Kumarandi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kumarandi
|
()
|
227
|
SATTUR
|
TN-24-011-016-001/1466 (Mettamalai)
|
2924011000NRG23220920221514515
|
23/09/2022
|
JEYA
|
2924011WL036518
|
JEYA
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
JEYA
|
()
|
228
|
SATTUR
|
TN-24-011-016-016/1520 (Mettamalai)
|
2924011000NRG23220920221514545
|
23/09/2022
|
balammal
|
2924011WL036518
|
balammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
balammal
|
()
|
229
|
SATTUR
|
TN-24-011-018-001/636 (N.Mettupatti)
|
2924011000NRG23220920221512158
|
23/09/2022
|
Mareeswari
|
2924011WL036456
|
Mareeswari
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mareeswari
|
()
|
230
|
SATTUR
|
TN-24-011-018-018/292-A (N.Mettupatti)
|
2924011000NRG23220920221512371
|
23/09/2022
|
Kanagaraj
|
2924011WL036458
|
Kanagaraj
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kanagaraj
|
()
|
231
|
SATTUR
|
TN-24-011-026-002/851 (Nenmeni)
|
2924011000NRG23220920221501020
|
23/09/2022
|
Raja
|
2924011WL036173
|
Raja
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Raja
|
()
|
232
|
SATTUR
|
TN-24-011-026-026/799 (Nenmeni)
|
2924011000NRG23220920221501030
|
23/09/2022
|
Madheswari
|
2924011WL036173
|
Madheswari
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Madheswari
|
()
|
233
|
SATTUR
|
TN-24-011-026-026/840 (Nenmeni)
|
2924011000NRG23220920221501018
|
23/09/2022
|
Muthumari
|
2924011WL036172
|
Muthumari
|
00176
|
IDIB000S192
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthumari
|
()
|
234
|
SATTUR
|
TN-24-011-026-026/954-A (Nenmeni)
|
2924011000NRG23220920221501019
|
23/09/2022
|
Muthuraj
|
2924011WL036172
|
Muthuraj
|
00176
|
IDIB000S192
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthuraj
|
()
|
235
|
SATTUR
|
TN-24-011-033-033/102 (Pothireddiapatti)
|
2924011000NRG23220920221503814
|
23/09/2022
|
Malaiandi
|
2924011WL036251
|
Malaiandi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Malaiandi
|
()
|
236
|
SATTUR
|
TN-24-011-033-033/400-a (Pothireddiapatti)
|
2924011000NRG23220920221501545
|
23/09/2022
|
V.Rajathi
|
2924011WL036185
|
V.Rajathi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
V.Rajathi
|
()
|
237
|
SATTUR
|
TN-24-011-033-033/521 (Pothireddiapatti)
|
2924011000NRG23220920221503861
|
23/09/2022
|
M.Kaliammal
|
2924011WL036251
|
M.Kaliammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
M.Kaliammal
|
()
|
238
|
SATTUR
|
TN-24-011-033-033/560 (Pothireddiapatti)
|
2924011000NRG23220920221503867
|
23/09/2022
|
Vellaiammal
|
2924011WL036251
|
Vellaiammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vellaiammal
|
()
|
239
|
SATTUR
|
TN-24-011-033-033/561 (Pothireddiapatti)
|
2924011000NRG23220920221503868
|
23/09/2022
|
Sudha
|
2924011WL036251
|
Sudha
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sudha
|
()
|
240
|
SATTUR
|
TN-24-011-033-033/585-A (Pothireddiapatti)
|
2924011000NRG23220920221503873
|
23/09/2022
|
Chithradevi
|
2924011WL036251
|
Chithradevi
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chithradevi
|
()
|
241
|
SATTUR
|
TN-24-011-033-033/623-A (Pothireddiapatti)
|
2924011000NRG23220920221501546
|
23/09/2022
|
Jeyakumar
|
2924011WL036185
|
Jeyakumar
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jeyakumar
|
()
|
242
|
SATTUR
|
TN-24-011-033-033/629-A (Pothireddiapatti)
|
2924011000NRG23220920221503876
|
23/09/2022
|
Muthukalpana
|
2924011WL036251
|
Muthukalpana
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthukalpana
|
()
|
243
|
SATTUR
|
TN-24-011-036-002/294 (Rengappanaickenpatti)
|
2924011000NRG23220920221512571
|
23/09/2022
|
Praveena
|
2924011WL036461
|
Praveena
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
Praveena
|
()
|
244
|
SATTUR
|
TN-24-011-036-002/316 (Rengappanaickenpatti)
|
2924011000NRG23220920221512572
|
23/09/2022
|
Murugalakshmi
|
2924011WL036461
|
Murugalakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Murugalakshmi
|
()
|
245
|
SATTUR
|
TN-24-011-036-036/108 (Rengappanaickenpatti)
|
2924011000NRG23220920221512578
|
23/09/2022
|
Narammal
|
2924011WL036461
|
Narammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Narammal
|
()
|
246
|
SATTUR
|
TN-24-011-038-002/284 (Sankaranatham)
|
2924011000NRG23220920221514354
|
23/09/2022
|
MANIMEGALAI
|
2924011WL036515
|
MANIMEGALAI
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
MANIMEGALAI
|
()
|
247
|
SATTUR
|
TN-24-011-041-004/1494 (Soorangudi)
|
2924011000NRG23220920221499997
|
23/09/2022
|
Duraipandi
|
2924011WL036138
|
Duraipandi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Duraipandi
|
()
|
248
|
SATTUR
|
TN-24-011-041-004/1699-A (Soorangudi)
|
2924011000NRG23220920221500175
|
23/09/2022
|
Kanthaleela
|
2924011WL036145
|
Kanthaleela
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kanthaleela
|
()
|
249
|
SATTUR
|
TN-24-011-041-005/1800 (Soorangudi)
|
2924011000NRG23220920221500003
|
23/09/2022
|
SHANMUGALAKSHMI V
|
2924011WL036138
|
SHANMUGALAKSHMI V
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
SHANMUGALAKSHMI V
|
()
|
250
|
SATTUR
|
TN-24-011-041-041/517-A (Soorangudi)
|
2924011000NRG23220920221516025
|
23/09/2022
|
R.Balammal
|
2924011WL036540
|
R.Balammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
R.Balammal
|
()
|
251
|
SATTUR
|
TN-24-011-041-041/623-A (Soorangudi)
|
2924011000NRG23220920221516044
|
23/09/2022
|
mariammal
|
2924011WL036540
|
mariammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
mariammal
|
()
|
252
|
SATTUR
|
TN-24-011-041-041/636-A (Soorangudi)
|
2924011000NRG23220920221516046
|
23/09/2022
|
Nallammal
|
2924011WL036540
|
Nallammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nallammal
|
()
|
253
|
SATTUR
|
TN-24-011-041-041/893-A (Soorangudi)
|
2924011000NRG23220920221516051
|
23/09/2022
|
R.Petchiammal
|
2924011WL036540
|
R.Petchiammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
R.Petchiammal
|
()
|
254
|
SATTUR
|
TN-24-011-044-002/526 (Uppathur)
|
2924011000NRG23220920221512958
|
23/09/2022
|
Nirmalasanthakumari
|
2924011WL036468
|
Nirmalasanthakumari
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nirmalasanthakumari
|
()
|
255
|
SATTUR
|
TN-24-011-045-001/1729-A (Venkatachalapuram)
|
2924011000NRG23220920221511778
|
23/09/2022
|
JEYANTHI P
|
2924011WL036448
|
JEYANTHI P
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
JEYANTHI P
|
()
|
256
|
SATTUR
|
TN-24-011-045-045/1242 (Venkatachalapuram)
|
2924011000NRG23220920221511813
|
23/09/2022
|
GOMATHI S
|
2924011WL036448
|
GOMATHI S
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
GOMATHI S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48117
|
48117
|
|
|
|
|
|
|
|
257
|
SATTUR
|
TN-24-011-014-001/323 (Kumarapuram)
|
2924011000NRG23220920221511203
|
23/09/2022
|
Maheswari
|
2924011WL036440
|
Maheswari
|
00177
|
IOBA0000778
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Maheswari
|
()
|
258
|
SATTUR
|
TN-24-011-018-018/719 (N.Mettupatti)
|
2924011000NRG23220920221512127
|
23/09/2022
|
KARPAGAVALLI
|
2924011WL036453
|
KARPAGAVALLI
|
00177
|
IOBA0000778
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
KARPAGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
259
|
SATTUR
|
TN-24-011-004-003/668 (Chinnagollapatti)
|
2924011000NRG23220920221514282
|
23/09/2022
|
Vinothini
|
2924011WL036510
|
Vinothini
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vinothini
|
()
|
260
|
SATTUR
|
TN-24-011-004-003/706 (Chinnagollapatti)
|
2924011000NRG23220920221514283
|
23/09/2022
|
Ramya Devi
|
2924011WL036510
|
Ramya Devi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ramya Devi
|
()
|
261
|
SATTUR
|
TN-24-011-004-004/421-A (Chinnagollapatti)
|
2924011000NRG23220920221514303
|
23/09/2022
|
S.Jakkammal
|
2924011WL036510
|
S.Jakkammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
S.Jakkammal
|
()
|
262
|
SATTUR
|
TN-24-011-011-002/488 (Karisalpatti)
|
2924011000NRG23220920221514141
|
23/09/2022
|
Manimegalai M
|
2924011WL036504
|
Manimegalai M
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Manimegalai M
|
()
|
263
|
SATTUR
|
TN-24-011-013-001/871 (Kosukkundu)
|
2924011000NRG23220920221510928
|
23/09/2022
|
Manimuthu
|
2924011WL036430
|
Manimuthu
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Manimuthu
|
()
|
264
|
SATTUR
|
TN-24-011-016-001/1575 (Mettamalai)
|
2924011000NRG23220920221514517
|
23/09/2022
|
GOWSALYA
|
2924011WL036518
|
GOWSALYA
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
GOWSALYA
|
()
|
265
|
SATTUR
|
TN-24-011-016-001/1583 (Mettamalai)
|
2924011000NRG23220920221514518
|
23/09/2022
|
Gowsalya K
|
2924011WL036518
|
Gowsalya K
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gowsalya K
|
()
|
266
|
SATTUR
|
TN-24-011-016-016/1144 (Mettamalai)
|
2924011000NRG23220920221514525
|
23/09/2022
|
Ranigayathiri Devi
|
2924011WL036518
|
Ranigayathiri Devi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ranigayathiri Devi
|
()
|
267
|
SATTUR
|
TN-24-011-016-016/1318 (Mettamalai)
|
2924011000NRG23220920221514530
|
23/09/2022
|
MUTHULAKSHMI R
|
2924011WL036518
|
MUTHULAKSHMI R
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
MUTHULAKSHMI R
|
()
|
268
|
SATTUR
|
TN-24-011-016-016/1326 (Mettamalai)
|
2924011000NRG23220920221514532
|
23/09/2022
|
MUNIYAMMAL
|
2924011WL036518
|
MUNIYAMMAL
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
MUNIYAMMAL
|
()
|
269
|
SATTUR
|
TN-24-011-016-016/1327 (Mettamalai)
|
2924011000NRG23220920221514533
|
23/09/2022
|
POMMIYAMMAL
|
2924011WL036518
|
POMMIYAMMAL
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
POMMIYAMMAL
|
()
|
270
|
SATTUR
|
TN-24-011-016-016/1329 (Mettamalai)
|
2924011000NRG23220920221514534
|
23/09/2022
|
MUNIYAMMAL R
|
2924011WL036518
|
MUNIYAMMAL R
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
MUNIYAMMAL R
|
()
|
271
|
SATTUR
|
TN-24-011-016-016/1372 (Mettamalai)
|
2924011000NRG23220920221514535
|
23/09/2022
|
INDHURANI A
|
2924011WL036518
|
INDHURANI A
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
INDHURANI A
|
()
|
272
|
SATTUR
|
TN-24-011-016-016/1403 (Mettamalai)
|
2924011000NRG23220920221514537
|
23/09/2022
|
KAVITHA K
|
2924011WL036518
|
KAVITHA K
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
KAVITHA K
|
()
|
273
|
SATTUR
|
TN-24-011-016-016/1406 (Mettamalai)
|
2924011000NRG23220920221514538
|
23/09/2022
|
KARPAGAVALLI A
|
2924011WL036518
|
KARPAGAVALLI A
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
KARPAGAVALLI A
|
()
|
274
|
SATTUR
|
TN-24-011-016-016/1412 (Mettamalai)
|
2924011000NRG23220920221514540
|
23/09/2022
|
VEERALAKSHMI A
|
2924011WL036518
|
VEERALAKSHMI A
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
VEERALAKSHMI A
|
()
|
275
|
SATTUR
|
TN-24-011-016-016/1415 (Mettamalai)
|
2924011000NRG23220920221514541
|
23/09/2022
|
T Thilagam
|
2924011WL036518
|
T Thilagam
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
T Thilagam
|
()
|
276
|
SATTUR
|
TN-24-011-016-016/1416 (Mettamalai)
|
2924011000NRG23220920221514542
|
23/09/2022
|
I Mary
|
2924011WL036518
|
I Mary
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
I Mary
|
()
|
277
|
SATTUR
|
TN-24-011-016-016/1484 (Mettamalai)
|
2924011000NRG23220920221514543
|
23/09/2022
|
Mareeswari
|
2924011WL036518
|
Mareeswari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mareeswari
|
()
|
278
|
SATTUR
|
TN-24-011-016-016/1548 (Mettamalai)
|
2924011000NRG23220920221514547
|
23/09/2022
|
PANJAVARNAM
|
2924011WL036518
|
PANJAVARNAM
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
PANJAVARNAM
|
()
|
279
|
SATTUR
|
TN-24-011-016-016/1590 (Mettamalai)
|
2924011000NRG23220920221514552
|
23/09/2022
|
Parameswari
|
2924011WL036518
|
Parameswari
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Parameswari
|
()
|
280
|
SATTUR
|
TN-24-011-016-016/397 (Mettamalai)
|
2924011000NRG23220920221514582
|
23/09/2022
|
R.Velammal
|
2924011WL036518
|
R.Velammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
R.Velammal
|
()
|
281
|
SATTUR
|
TN-24-011-016-016/938 (Mettamalai)
|
2924011000NRG23220920221514598
|
23/09/2022
|
R Ramanajam
|
2924011WL036518
|
R Ramanajam
|
00177
|
IOBA0001018
|
1150
|
1150
|
Rejected
|
19/10/2022
|
|
014307502
|
Account closed
|
|
|
282
|
SATTUR
|
TN-24-011-018-001/587 (N.Mettupatti)
|
2924011000NRG23220920221512151
|
23/09/2022
|
S Krishnammal
|
2924011WL036456
|
S Krishnammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
S Krishnammal
|
()
|
283
|
SATTUR
|
TN-24-011-018-001/647 (N.Mettupatti)
|
2924011000NRG23220920221512159
|
23/09/2022
|
Mariappan K
|
2924011WL036456
|
Mariappan K
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mariappan K
|
()
|
284
|
SATTUR
|
TN-24-011-018-001/674 (N.Mettupatti)
|
2924011000NRG23220920221512161
|
23/09/2022
|
Veeralakshmi
|
2924011WL036456
|
Veeralakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Veeralakshmi
|
()
|
285
|
SATTUR
|
TN-24-011-018-018/10-A (N.Mettupatti)
|
2924011000NRG23220920221512081
|
23/09/2022
|
Mariammal
|
2924011WL036453
|
Mariammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mariammal
|
()
|
286
|
SATTUR
|
TN-24-011-018-018/213-B (N.Mettupatti)
|
2924011000NRG23220920221512192
|
23/09/2022
|
R.Marisamy
|
2924011WL036456
|
R.Marisamy
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
R.Marisamy
|
()
|
287
|
SATTUR
|
TN-24-011-018-018/217-A (N.Mettupatti)
|
2924011000NRG23220920221512083
|
23/09/2022
|
Parwathi
|
2924011WL036453
|
Parwathi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Parwathi
|
()
|
288
|
SATTUR
|
TN-24-011-018-018/221-A (N.Mettupatti)
|
2924011000NRG23220920221512084
|
23/09/2022
|
Ayyammal
|
2924011WL036453
|
Ayyammal
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ayyammal
|
()
|
289
|
SATTUR
|
TN-24-011-018-018/245-A (N.Mettupatti)
|
2924011000NRG23220920221511874
|
23/09/2022
|
Murugan
|
2924011WL036451
|
Murugan
|
00177
|
IOBA0001018
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307502
|
|
Murugan
|
()
|
290
|
SATTUR
|
TN-24-011-018-018/388-A (N.Mettupatti)
|
2924011000NRG23220920221511863
|
23/09/2022
|
Ovalappan
|
2924011WL036450
|
Ovalappan
|
00177
|
IOBA0001018
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ovalappan
|
()
|
291
|
SATTUR
|
TN-24-011-018-018/407-A (N.Mettupatti)
|
2924011000NRG23220920221512089
|
23/09/2022
|
Laskhmi
|
2924011WL036453
|
Laskhmi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
Laskhmi
|
()
|
292
|
SATTUR
|
TN-24-011-018-018/428 (N.Mettupatti)
|
2924011000NRG23220920221512092
|
23/09/2022
|
Anthoniammal
|
2924011WL036453
|
Anthoniammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Anthoniammal
|
()
|
293
|
SATTUR
|
TN-24-011-018-018/53-A (N.Mettupatti)
|
2924011000NRG23220920221512399
|
23/09/2022
|
Venkidalakshmi
|
2924011WL036458
|
Venkidalakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Venkidalakshmi
|
()
|
294
|
SATTUR
|
TN-24-011-018-018/602 (N.Mettupatti)
|
2924011000NRG23220920221512403
|
23/09/2022
|
Kiruba
|
2924011WL036458
|
Kiruba
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kiruba
|
()
|
295
|
SATTUR
|
TN-24-011-018-018/638 (N.Mettupatti)
|
2924011000NRG23220920221512116
|
23/09/2022
|
Kaleeswari
|
2924011WL036453
|
Kaleeswari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kaleeswari
|
()
|
296
|
SATTUR
|
TN-24-011-018-018/642 (N.Mettupatti)
|
2924011000NRG23220920221512117
|
23/09/2022
|
Thembavani
|
2924011WL036453
|
Thembavani
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thembavani
|
()
|
297
|
SATTUR
|
TN-24-011-018-018/645 (N.Mettupatti)
|
2924011000NRG23220920221512118
|
23/09/2022
|
Angalaeswari
|
2924011WL036453
|
Angalaeswari
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307502
|
|
Angalaeswari
|
()
|
298
|
SATTUR
|
TN-24-011-018-018/656 (N.Mettupatti)
|
2924011000NRG23220920221512409
|
23/09/2022
|
Karpagalakshmi
|
2924011WL036458
|
Karpagalakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karpagalakshmi
|
()
|
299
|
SATTUR
|
TN-24-011-018-018/667 (N.Mettupatti)
|
2924011000NRG23220920221512120
|
23/09/2022
|
Kanagavalli R
|
2924011WL036453
|
Kanagavalli R
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kanagavalli R
|
()
|
300
|
SATTUR
|
TN-24-011-018-018/694 (N.Mettupatti)
|
2924011000NRG23220920221512410
|
23/09/2022
|
PARTHASARATHI
|
2924011WL036458
|
PARTHASARATHI
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
PARTHASARATHI
|
()
|
301
|
SATTUR
|
TN-24-011-018-018/697 (N.Mettupatti)
|
2924011000NRG23220920221512124
|
23/09/2022
|
MUTHUPUSHPAM
|
2924011WL036453
|
MUTHUPUSHPAM
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
MUTHUPUSHPAM
|
()
|
302
|
SATTUR
|
TN-24-011-018-018/698 (N.Mettupatti)
|
2924011000NRG23220920221512125
|
23/09/2022
|
SUBHASHINI
|
2924011WL036453
|
SUBHASHINI
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
SUBHASHINI
|
()
|
303
|
SATTUR
|
TN-24-011-018-018/700 (N.Mettupatti)
|
2924011000NRG23220920221512413
|
23/09/2022
|
VENKATALAKSHMI
|
2924011WL036458
|
VENKATALAKSHMI
|
00177
|
IOBA0001018
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
VENKATALAKSHMI
|
()
|
304
|
SATTUR
|
TN-24-011-018-018/706 (N.Mettupatti)
|
2924011000NRG23220920221512126
|
23/09/2022
|
KUDAMMAL
|
2924011WL036453
|
KUDAMMAL
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
KUDAMMAL
|
()
|
305
|
SATTUR
|
TN-24-011-018-018/720 (N.Mettupatti)
|
2924011000NRG23220920221512415
|
23/09/2022
|
Manoranjitham
|
2924011WL036458
|
Manoranjitham
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Manoranjitham
|
()
|
306
|
SATTUR
|
TN-24-011-018-018/721 (N.Mettupatti)
|
2924011000NRG23220920221512128
|
23/09/2022
|
A Gowari
|
2924011WL036453
|
A Gowari
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
A Gowari
|
()
|
307
|
SATTUR
|
TN-24-011-018-018/722 (N.Mettupatti)
|
2924011000NRG23220920221512129
|
23/09/2022
|
Janaki
|
2924011WL036453
|
Janaki
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Janaki
|
()
|
308
|
SATTUR
|
TN-24-011-018-018/724 (N.Mettupatti)
|
2924011000NRG23220920221512416
|
23/09/2022
|
Mullaikodi
|
2924011WL036458
|
Mullaikodi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mullaikodi
|
()
|
309
|
SATTUR
|
TN-24-011-018-018/76-A (N.Mettupatti)
|
2924011000NRG23220920221512227
|
23/09/2022
|
K Subbulakshmi
|
2924011WL036456
|
K Subbulakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
K Subbulakshmi
|
()
|
310
|
SATTUR
|
TN-24-011-018-018/8-A (N.Mettupatti)
|
2924011000NRG23220920221512130
|
23/09/2022
|
Muthu
|
2924011WL036453
|
Muthu
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthu
|
()
|
311
|
SATTUR
|
TN-24-011-021-001/154 (Muthusamypuram)
|
2924011000NRG23220920221511124
|
23/09/2022
|
Pavithra
|
2924011WL036437
|
Pavithra
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pavithra
|
()
|
312
|
SATTUR
|
TN-24-011-021-021/153 (Muthusamypuram)
|
2924011000NRG23220920221511145
|
23/09/2022
|
Ovulakshmi
|
2924011WL036437
|
Ovulakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ovulakshmi
|
()
|
313
|
SATTUR
|
TN-24-011-022-022/106-B (M.Nagalapuram)
|
2924011000NRG23220920221514202
|
23/09/2022
|
Madathi
|
2924011WL036506
|
Madathi
|
00177
|
IOBA0001018
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307502
|
|
Madathi
|
()
|
314
|
SATTUR
|
TN-24-011-022-022/121-A (M.Nagalapuram)
|
2924011000NRG23220920221514210
|
23/09/2022
|
DEVAKANI K
|
2924011WL036506
|
DEVAKANI K
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
DEVAKANI K
|
()
|
315
|
SATTUR
|
TN-24-011-022-022/152-A (M.Nagalapuram)
|
2924011000NRG23220920221514217
|
23/09/2022
|
RAMALAKSHMI C
|
2924011WL036506
|
RAMALAKSHMI C
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
RAMALAKSHMI C
|
()
|
316
|
SATTUR
|
TN-24-011-022-022/220 (M.Nagalapuram)
|
2924011000NRG23220920221514232
|
23/09/2022
|
A Murugaveni
|
2924011WL036506
|
A Murugaveni
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
A Murugaveni
|
()
|
317
|
SATTUR
|
TN-24-011-022-022/232 (M.Nagalapuram)
|
2924011000NRG23220920221514235
|
23/09/2022
|
P.Petchiammal
|
2924011WL036506
|
P.Petchiammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
P.Petchiammal
|
()
|
318
|
SATTUR
|
TN-24-011-022-022/292 (M.Nagalapuram)
|
2924011000NRG23220920221514242
|
23/09/2022
|
MANJULA R
|
2924011WL036506
|
MANJULA R
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
MANJULA R
|
()
|
319
|
SATTUR
|
TN-24-011-022-022/294 (M.Nagalapuram)
|
2924011000NRG23220920221514243
|
23/09/2022
|
MADATHI V
|
2924011WL036506
|
MADATHI V
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
MADATHI V
|
()
|
320
|
SATTUR
|
TN-24-011-022-022/297 (M.Nagalapuram)
|
2924011000NRG23220920221514245
|
23/09/2022
|
Girinaath
|
2924011WL036506
|
Girinaath
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Girinaath
|
()
|
321
|
SATTUR
|
TN-24-011-022-022/313 (M.Nagalapuram)
|
2924011000NRG23220920221514246
|
23/09/2022
|
Ramakrishnammal
|
2924011WL036506
|
Ramakrishnammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ramakrishnammal
|
()
|
322
|
SATTUR
|
TN-24-011-022-022/47-B (M.Nagalapuram)
|
2924011000NRG23220920221514251
|
23/09/2022
|
Poolammal
|
2924011WL036506
|
Poolammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Poolammal
|
()
|
323
|
SATTUR
|
TN-24-011-024-024/487 (Nalli)
|
2924011000NRG23220920221501845
|
23/09/2022
|
PUNITHA LAKSHMI
|
2924011WL036191
|
PUNITHA LAKSHMI
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
PUNITHA LAKSHMI
|
()
|
324
|
SATTUR
|
TN-24-011-026-002/928 (Nenmeni)
|
2924011000NRG23220920221501022
|
23/09/2022
|
Murugalakshmi
|
2924011WL036173
|
Murugalakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Murugalakshmi
|
()
|
325
|
SATTUR
|
TN-24-011-026-026/362 (Nenmeni)
|
2924011000NRG23220920221501016
|
23/09/2022
|
Avvammal
|
2924011WL036171
|
Avvammal
|
00177
|
IOBA0001018
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307502
|
|
Avvammal
|
()
|
326
|
SATTUR
|
TN-24-011-027-027/612 (Othayal)
|
2924011000NRG23220920221499280
|
23/09/2022
|
SUMATHI M
|
2924011WL036108
|
SUMATHI M
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
SUMATHI M
|
()
|
327
|
SATTUR
|
TN-24-011-038-038/256 (Sankaranatham)
|
2924011000NRG23220920221514385
|
23/09/2022
|
KARTHIKAI SELVI K
|
2924011WL036515
|
KARTHIKAI SELVI K
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307502
|
|
KARTHIKAI SELVI K
|
()
|
328
|
SATTUR
|
TN-24-011-041-001/1593-A (Soorangudi)
|
2924011000NRG23220920221515983
|
23/09/2022
|
GOMATHI SANGAR
|
2924011WL036540
|
GOMATHI SANGAR
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
GOMATHI SANGAR
|
()
|
329
|
SATTUR
|
TN-24-011-042-042/357-A (N.Subbiahpuram)
|
2924011000NRG23220920221511052
|
23/09/2022
|
Saranya
|
2924011WL036434
|
Saranya
|
00177
|
IOBA0001018
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78198
|
78198
|
|
|
|
|
|
|
|
330
|
SATTUR
|
TN-24-011-027-027/133-A (Othayal)
|
2924011000NRG23220920221499272
|
23/09/2022
|
MURUGAN S
|
2924011WL036108
|
MURUGAN S
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
MURUGAN S
|
()
|
331
|
SATTUR
|
TN-24-011-027-027/259-A (Othayal)
|
2924011000NRG23220920221499276
|
23/09/2022
|
KASTHURI P
|
2924011WL036108
|
KASTHURI P
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
KASTHURI P
|
()
|
332
|
SATTUR
|
TN-24-011-041-002/1572 (Soorangudi)
|
2924011000NRG23220920221515993
|
23/09/2022
|
K Mareeswari
|
2924011WL036540
|
K Mareeswari
|
00177
|
IOBA0001191
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
K Mareeswari
|
()
|
333
|
SATTUR
|
TN-24-011-041-004/1533 (Soorangudi)
|
2924011000NRG23220920221500173
|
23/09/2022
|
N Petchiammal
|
2924011WL036145
|
N Petchiammal
|
00177
|
IOBA0001191
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
N Petchiammal
|
()
|
334
|
SATTUR
|
TN-24-011-041-004/1695-A (Soorangudi)
|
2924011000NRG23220920221500174
|
23/09/2022
|
Karpagavalli
|
2924011WL036145
|
Karpagavalli
|
00177
|
IOBA0001191
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karpagavalli
|
()
|
335
|
SATTUR
|
TN-24-011-041-004/1784 (Soorangudi)
|
2924011000NRG23220920221500176
|
23/09/2022
|
SELVI
|
2924011WL036145
|
SELVI
|
00177
|
IOBA0001191
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
SELVI
|
()
|
336
|
SATTUR
|
TN-24-011-041-041/1271 (Soorangudi)
|
2924011000NRG23220920221516006
|
23/09/2022
|
PasupathiEswari
|
2924011WL036540
|
PasupathiEswari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
PasupathiEswari
|
()
|
337
|
SATTUR
|
TN-24-011-041-041/556-A (Soorangudi)
|
2924011000NRG23220920221516032
|
23/09/2022
|
Muthulakshmi
|
2924011WL036540
|
Muthulakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
338
|
SATTUR
|
TN-24-011-011-002/470-A (Karisalpatti)
|
2924011000NRG23220920221514139
|
23/09/2022
|
Pandeeswari
|
2924011WL036504
|
Pandeeswari
|
00177
|
IOBA0002687
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pandeeswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
339
|
SATTUR
|
TN-24-011-018-018/621 (N.Mettupatti)
|
2924011000NRG23220920221512406
|
23/09/2022
|
Ravindradevi
|
2924011WL036458
|
Ravindradevi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ravindradevi
|
()
|
340
|
SATTUR
|
TN-24-011-018-018/646 (N.Mettupatti)
|
2924011000NRG23220920221512119
|
23/09/2022
|
Sappanimuthu
|
2924011WL036453
|
Sappanimuthu
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sappanimuthu
|
()
|
341
|
SATTUR
|
TN-24-011-027-027/261-A (Othayal)
|
2924011000NRG23220920221499265
|
23/09/2022
|
KARUPPASAMY M
|
2924011WL036106
|
KARUPPASAMY M
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307502
|
|
KARUPPASAMY M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
342
|
SATTUR
|
TN-24-011-030-002/244-A (Perayampatti)
|
2924011000NRG23220920221501294
|
23/09/2022
|
Periyasamy
|
2924011WL036180
|
Periyasamy
|
00415
|
SBIN0000859
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
Periyasamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
343
|
SATTUR
|
TN-24-011-009-009/200-A (Irukkankudi)
|
2924011000NRG23220920221514107
|
23/09/2022
|
GANAPATHY P
|
2924011WL036500
|
GANAPATHY P
|
00415
|
SBIN0000961
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
GANAPATHY P
|
()
|
344
|
SATTUR
|
TN-24-011-009-009/553 (Irukkankudi)
|
2924011000NRG23220920221513766
|
23/09/2022
|
USHARANI
|
2924011WL036490
|
USHARANI
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
USHARANI
|
()
|
345
|
SATTUR
|
TN-24-011-009-009/553 (Irukkankudi)
|
2924011000NRG23220920221513765
|
23/09/2022
|
Uthayakumar
|
2924011WL036490
|
Uthayakumar
|
00415
|
SBIN0000961
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307502
|
|
Uthayakumar
|
()
|
346
|
SATTUR
|
TN-24-011-009-009/6-A (Irukkankudi)
|
2924011000NRG23220920221514118
|
23/09/2022
|
RANJITHA P
|
2924011WL036500
|
RANJITHA P
|
00415
|
SBIN0000961
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
RANJITHA P
|
()
|
347
|
SATTUR
|
TN-24-011-013-003/1000 (Kosukkundu)
|
2924011000NRG23220920221510955
|
23/09/2022
|
Ambika
|
2924011WL036431
|
Ambika
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ambika
|
()
|
348
|
SATTUR
|
TN-24-011-013-003/955-A (Kosukkundu)
|
2924011000NRG23220920221510958
|
23/09/2022
|
Chinnaanathayee
|
2924011WL036431
|
Chinnaanathayee
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chinnaanathayee
|
()
|
349
|
SATTUR
|
TN-24-011-013-013/219 (Kosukkundu)
|
2924011000NRG23220920221510970
|
23/09/2022
|
Chinnaalagammal
|
2924011WL036431
|
Chinnaalagammal
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chinnaalagammal
|
()
|
350
|
SATTUR
|
TN-24-011-014-014/337 (Kumarapuram)
|
2924011000NRG23220920221511191
|
23/09/2022
|
RAJESHWARI S
|
2924011WL036439
|
RAJESHWARI S
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
RAJESHWARI S
|
()
|
351
|
SATTUR
|
TN-24-011-016-016/1113 (Mettamalai)
|
2924011000NRG23220920221514520
|
23/09/2022
|
JEYARAMAN R
|
2924011WL036518
|
JEYARAMAN R
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
JEYARAMAN R
|
()
|
352
|
SATTUR
|
TN-24-011-016-016/1307 (Mettamalai)
|
2924011000NRG23220920221514529
|
23/09/2022
|
M Kalyani
|
2924011WL036518
|
M Kalyani
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
M Kalyani
|
()
|
353
|
SATTUR
|
TN-24-011-016-016/1588 (Mettamalai)
|
2924011000NRG23220920221514550
|
23/09/2022
|
Banumathi
|
2924011WL036518
|
Banumathi
|
00415
|
SBIN0000961
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307502
|
|
Banumathi
|
()
|
354
|
SATTUR
|
TN-24-011-016-016/392-A (Mettamalai)
|
2924011000NRG23220920221514580
|
23/09/2022
|
NAGALAKSHMI k
|
2924011WL036518
|
NAGALAKSHMI k
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
NAGALAKSHMI k
|
()
|
355
|
SATTUR
|
TN-24-011-018-001/699 (N.Mettupatti)
|
2924011000NRG23220920221512165
|
23/09/2022
|
KALISHWARI
|
2924011WL036456
|
KALISHWARI
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
KALISHWARI
|
()
|
356
|
SATTUR
|
TN-24-011-018-018/184-A (N.Mettupatti)
|
2924011000NRG23220920221512353
|
23/09/2022
|
Velsamy
|
2924011WL036458
|
Velsamy
|
00415
|
SBIN0000961
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307502
|
|
Velsamy
|
()
|
357
|
SATTUR
|
TN-24-011-018-018/716 (N.Mettupatti)
|
2924011000NRG23220920221512414
|
23/09/2022
|
Karuppasamy
|
2924011WL036458
|
Karuppasamy
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karuppasamy
|
()
|
358
|
SATTUR
|
TN-24-011-018-018/94-A (N.Mettupatti)
|
2924011000NRG23220920221512232
|
23/09/2022
|
G Rengaraj
|
2924011WL036456
|
G Rengaraj
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
G Rengaraj
|
()
|
359
|
SATTUR
|
TN-24-011-021-021/55-A (Muthusamypuram)
|
2924011000NRG23220920221511161
|
23/09/2022
|
Kaleeswari
|
2924011WL036437
|
Kaleeswari
|
00415
|
SBIN0000961
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kaleeswari
|
()
|
360
|
SATTUR
|
TN-24-011-023-006/475-A (Nallamuthanpatti)
|
2924011000NRG23220920221499249
|
23/09/2022
|
GNANARAJ
|
2924011WL036102
|
GNANARAJ
|
00415
|
SBIN0000961
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307502
|
|
GNANARAJ
|
()
|
361
|
SATTUR
|
TN-24-011-026-002/915 (Nenmeni)
|
2924011000NRG23220920221501021
|
23/09/2022
|
Elavarasi
|
2924011WL036173
|
Elavarasi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Elavarasi
|
()
|
362
|
SATTUR
|
TN-24-011-030-030/39-A (Perayampatti)
|
2924011000NRG23220920221503014
|
23/09/2022
|
BADMAVATHI
|
2924011WL036226
|
BADMAVATHI
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
BADMAVATHI
|
()
|
363
|
SATTUR
|
TN-24-011-041-041/607-B (Soorangudi)
|
2924011000NRG23220920221516042
|
23/09/2022
|
Solaiappan
|
2924011WL036540
|
Solaiappan
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Solaiappan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22899
|
22899
|
|
|
|
|
|
|
|
364
|
SATTUR
|
TN-24-011-007-007/211 (Chindappalli)
|
2924011000NRG23220920221500230
|
23/09/2022
|
KAYALVIZHI
|
2924011WL036148
|
KAYALVIZHI
|
00437
|
TMBL0000003
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
KAYALVIZHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
365
|
SATTUR
|
TN-24-011-011-011/466 (Karisalpatti)
|
2924011000NRG23220920221510926
|
23/09/2022
|
MUNIYAMMAL D
|
2924011WL036429
|
MUNIYAMMAL D
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
MUNIYAMMAL D
|
()
|
366
|
SATTUR
|
TN-24-011-041-041/374-A (Soorangudi)
|
2924011000NRG23220920221516010
|
23/09/2022
|
Ramachandran
|
2924011WL036540
|
Ramachandran
|
00437
|
TMBL0000033
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ramachandran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
367
|
SATTUR
|
TN-24-011-007-007/197 (Chindappalli)
|
2924011000NRG23220920221500287
|
23/09/2022
|
VIMALA J
|
2924011WL036150
|
VIMALA J
|
00437
|
TMBL0000132
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
VIMALA J
|
()
|
368
|
SATTUR
|
TN-24-011-007-007/201 (Chindappalli)
|
2924011000NRG23220920221500229
|
23/09/2022
|
S Pounmari
|
2924011WL036148
|
S Pounmari
|
00437
|
TMBL0000132
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
S Pounmari
|
()
|
369
|
SATTUR
|
TN-24-011-007-007/236 (Chindappalli)
|
2924011000NRG23220920221500231
|
23/09/2022
|
Mariyappan
|
2924011WL036148
|
Mariyappan
|
00437
|
TMBL0000132
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mariyappan
|
()
|
370
|
SATTUR
|
TN-24-011-007-007/322 (Chindappalli)
|
2924011000NRG23220920221500290
|
23/09/2022
|
A.Jeyarani
|
2924011WL036150
|
A.Jeyarani
|
00437
|
TMBL0000132
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
A.Jeyarani
|
()
|
371
|
SATTUR
|
TN-24-011-007-007/33 (Chindappalli)
|
2924011000NRG23220920221500291
|
23/09/2022
|
V Veerammal
|
2924011WL036150
|
V Veerammal
|
00437
|
TMBL0000132
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
V Veerammal
|
()
|
372
|
SATTUR
|
TN-24-011-007-007/405 (Chindappalli)
|
2924011000NRG23220920221500295
|
23/09/2022
|
Mariyappan
|
2924011WL036150
|
Mariyappan
|
00437
|
TMBL0000132
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mariyappan
|
()
|
373
|
SATTUR
|
TN-24-011-007-007/690 (Chindappalli)
|
2924011000NRG23220920221500297
|
23/09/2022
|
VEERASELVI P
|
2924011WL036150
|
VEERASELVI P
|
00437
|
TMBL0000132
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
VEERASELVI P
|
()
|
374
|
SATTUR
|
TN-24-011-016-001/1531 (Mettamalai)
|
2924011000NRG23220920221514516
|
23/09/2022
|
Muthu priya
|
2924011WL036518
|
Muthu priya
|
00437
|
TMBL0000132
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthu priya
|
()
|
375
|
SATTUR
|
TN-24-011-016-016/1408 (Mettamalai)
|
2924011000NRG23220920221514539
|
23/09/2022
|
BHASKARAN S
|
2924011WL036518
|
BHASKARAN S
|
00437
|
TMBL0000132
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
BHASKARAN S
|
()
|
376
|
SATTUR
|
TN-24-011-038-038/139-A (Sankaranatham)
|
2924011000NRG23220920221514360
|
23/09/2022
|
C Balamurugan
|
2924011WL036515
|
C Balamurugan
|
00437
|
TMBL0000132
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
C Balamurugan
|
()
|
377
|
SATTUR
|
TN-24-011-041-002/1611-A (Soorangudi)
|
2924011000NRG23220920221515994
|
23/09/2022
|
Velusamy
|
2924011WL036540
|
Velusamy
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Velusamy
|
()
|
378
|
SATTUR
|
TN-24-011-041-002/1719-A (Soorangudi)
|
2924011000NRG23220920221515998
|
23/09/2022
|
Santhanamari
|
2924011WL036540
|
Santhanamari
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Santhanamari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17398
|
17398
|
|
|
|
|
|
|
|
379
|
SATTUR
|
TN-24-011-013-013/144 (Kosukkundu)
|
2924011000NRG23220920221510965
|
23/09/2022
|
Muthuraman
|
2924011WL036431
|
Muthuraman
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthuraman
|
()
|
380
|
SATTUR
|
TN-24-011-013-013/804 (Kosukkundu)
|
2924011000NRG23220920221510948
|
23/09/2022
|
Murugeswari
|
2924011WL036430
|
Murugeswari
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Murugeswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
381
|
SATTUR
|
TN-24-011-013-003/1004 (Kosukkundu)
|
2924011000NRG23220920221510956
|
23/09/2022
|
THENMOZHI
|
2924011WL036431
|
THENMOZHI
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
THENMOZHI
|
()
|
382
|
SATTUR
|
TN-24-011-013-003/938-A (Kosukkundu)
|
2924011000NRG23220920221510957
|
23/09/2022
|
Ponnal
|
2924011WL036431
|
Ponnal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ponnal
|
()
|
383
|
SATTUR
|
TN-24-011-013-003/954-A (Kosukkundu)
|
2924011000NRG23220920221510929
|
23/09/2022
|
Mariyammal
|
2924011WL036430
|
Mariyammal
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mariyammal
|
()
|
384
|
SATTUR
|
TN-24-011-013-003/981 (Kosukkundu)
|
2924011000NRG23220920221510960
|
23/09/2022
|
SOLAIYAMMAL
|
2924011WL036431
|
SOLAIYAMMAL
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
SOLAIYAMMAL
|
()
|
385
|
SATTUR
|
TN-24-011-013-003/985 (Kosukkundu)
|
2924011000NRG23220920221510961
|
23/09/2022
|
BINNIYAMMAL
|
2924011WL036431
|
BINNIYAMMAL
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
BINNIYAMMAL
|
()
|
386
|
SATTUR
|
TN-24-011-013-013/39 (Kosukkundu)
|
2924011000NRG23220920221510975
|
23/09/2022
|
Y.Andicheammal
|
2924011WL036431
|
Y.Andicheammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Y.Andicheammal
|
()
|
387
|
SATTUR
|
TN-24-011-013-013/616 (Kosukkundu)
|
2924011000NRG23220920221510976
|
23/09/2022
|
R.Pandiammal
|
2924011WL036431
|
R.Pandiammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
R.Pandiammal
|
()
|
388
|
SATTUR
|
TN-24-011-013-013/653 (Kosukkundu)
|
2924011000NRG23220920221510977
|
23/09/2022
|
Karthikai Selvi
|
2924011WL036431
|
Karthikai Selvi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karthikai Selvi
|
()
|
389
|
SATTUR
|
TN-24-011-013-013/726 (Kosukkundu)
|
2924011000NRG23220920221510981
|
23/09/2022
|
S.Alagammal
|
2924011WL036431
|
S.Alagammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
S.Alagammal
|
()
|
390
|
SATTUR
|
TN-24-011-013-013/881 (Kosukkundu)
|
2924011000NRG23220920221510989
|
23/09/2022
|
Priyangadevi
|
2924011WL036431
|
Priyangadevi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Priyangadevi
|
()
|
391
|
SATTUR
|
TN-24-011-013-013/903 (Kosukkundu)
|
2924011000NRG23220920221510951
|
23/09/2022
|
M Neelavathi
|
2924011WL036430
|
M Neelavathi
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
M Neelavathi
|
()
|
392
|
SATTUR
|
TN-24-011-013-013/921-A (Kosukkundu)
|
2924011000NRG23220920221510952
|
23/09/2022
|
Pitchaiammal
|
2924011WL036430
|
Pitchaiammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pitchaiammal
|
()
|
393
|
SATTUR
|
TN-24-011-013-013/923-A (Kosukkundu)
|
2924011000NRG23220920221510953
|
23/09/2022
|
Thangamariyappan
|
2924011WL036430
|
Thangamariyappan
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thangamariyappan
|
()
|
394
|
SATTUR
|
TN-24-011-022-022/314 (M.Nagalapuram)
|
2924011000NRG23220920221514247
|
23/09/2022
|
Mariappan
|
2924011WL036506
|
Mariappan
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mariappan
|
()
|
395
|
SATTUR
|
TN-24-011-026-026/675 (Nenmeni)
|
2924011000NRG23220920221501028
|
23/09/2022
|
M.Marimuthu
|
2924011WL036173
|
M.Marimuthu
|
00546
|
CIUB0000162
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
M.Marimuthu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18476
|
18476
|
|
|
|
|
|
|
|
396
|
SATTUR
|
TN-24-011-013-013/121 (Kosukkundu)
|
2924011000NRG23220920221510964
|
23/09/2022
|
Mallammal
|
2924011WL036431
|
Mallammal
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mallammal
|
()
|
397
|
SATTUR
|
TN-24-011-013-013/667 (Kosukkundu)
|
2924011000NRG23220920221510978
|
23/09/2022
|
Alagujothi
|
2924011WL036431
|
Alagujothi
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
Alagujothi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2785
|
2785
|
|
|
|
|
|
|
|
398
|
SATTUR
|
TN-24-011-005-005/496 (Chinnakkamanpatti)
|
2924011000NRG23220920221511363
|
23/09/2022
|
Subbaraj
|
2924011WL036442
|
Subbaraj
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Subbaraj
|
()
|
399
|
SATTUR
|
TN-24-011-005-005/504 (Chinnakkamanpatti)
|
2924011000NRG23220920221511364
|
23/09/2022
|
Selvi
|
2924011WL036442
|
Selvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvi
|
()
|
400
|
SATTUR
|
TN-24-011-005-005/516 (Chinnakkamanpatti)
|
2924011000NRG23220920221511366
|
23/09/2022
|
Sakkammal
|
2924011WL036442
|
Sakkammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sakkammal
|
()
|
401
|
SATTUR
|
TN-24-011-005-005/517 (Chinnakkamanpatti)
|
2924011000NRG23220920221511367
|
23/09/2022
|
Kamala
|
2924011WL036442
|
Kamala
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kamala
|
()
|
402
|
SATTUR
|
TN-24-011-009-009/112-A (Irukkankudi)
|
2924011000NRG23220920221513755
|
23/09/2022
|
Muthumari
|
2924011WL036490
|
Muthumari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthumari
|
()
|
403
|
SATTUR
|
TN-24-011-009-009/172-A (Irukkankudi)
|
2924011000NRG23220920221513757
|
23/09/2022
|
KASTHURI A
|
2924011WL036490
|
KASTHURI A
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
KASTHURI A
|
()
|
404
|
SATTUR
|
TN-24-011-009-009/265 (Irukkankudi)
|
2924011000NRG23220920221514108
|
23/09/2022
|
JANSI RANI S
|
2924011WL036500
|
JANSI RANI S
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
JANSI RANI S
|
()
|
405
|
SATTUR
|
TN-24-011-009-009/280 (Irukkankudi)
|
2924011000NRG23220920221513758
|
23/09/2022
|
Guruvammal R
|
2924011WL036490
|
Guruvammal R
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Guruvammal R
|
()
|
406
|
SATTUR
|
TN-24-011-009-009/333 (Irukkankudi)
|
2924011000NRG23220920221514111
|
23/09/2022
|
MUTHUMARI I
|
2924011WL036500
|
MUTHUMARI I
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
MUTHUMARI I
|
()
|
407
|
SATTUR
|
TN-24-011-009-009/336 (Irukkankudi)
|
2924011000NRG23220920221513760
|
23/09/2022
|
RAVICHANDIRAN
|
2924011WL036490
|
RAVICHANDIRAN
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
RAVICHANDIRAN
|
()
|
408
|
SATTUR
|
TN-24-011-009-009/364 (Irukkankudi)
|
2924011000NRG23220920221513761
|
23/09/2022
|
KALIYAMMAL G
|
2924011WL036490
|
KALIYAMMAL G
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
KALIYAMMAL G
|
()
|
409
|
SATTUR
|
TN-24-011-009-009/365 (Irukkankudi)
|
2924011000NRG23220920221513762
|
23/09/2022
|
RAKKAMMAL M
|
2924011WL036490
|
RAKKAMMAL M
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
RAKKAMMAL M
|
()
|
410
|
SATTUR
|
TN-24-011-009-009/370 (Irukkankudi)
|
2924011000NRG23220920221514112
|
23/09/2022
|
MAGESHWARI M
|
2924011WL036500
|
MAGESHWARI M
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
MAGESHWARI M
|
()
|
411
|
SATTUR
|
TN-24-011-009-009/381 (Irukkankudi)
|
2924011000NRG23220920221514114
|
23/09/2022
|
Kaliammal
|
2924011WL036500
|
Kaliammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kaliammal
|
()
|
412
|
SATTUR
|
TN-24-011-009-009/381 (Irukkankudi)
|
2924011000NRG23220920221514113
|
23/09/2022
|
MUTHUMARI M
|
2924011WL036500
|
MUTHUMARI M
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
MUTHUMARI M
|
()
|
413
|
SATTUR
|
TN-24-011-009-009/457 (Irukkankudi)
|
2924011000NRG23220920221514115
|
23/09/2022
|
MARIYAMMAL D
|
2924011WL036500
|
MARIYAMMAL D
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
MARIYAMMAL D
|
()
|
414
|
SATTUR
|
TN-24-011-009-009/518 (Irukkankudi)
|
2924011000NRG23220920221513763
|
23/09/2022
|
KALIEESWARI
|
2924011WL036490
|
KALIEESWARI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
KALIEESWARI
|
()
|
415
|
SATTUR
|
TN-24-011-009-009/530 (Irukkankudi)
|
2924011000NRG23220920221514116
|
23/09/2022
|
Ramalakshmi G
|
2924011WL036500
|
Ramalakshmi G
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ramalakshmi G
|
()
|
416
|
SATTUR
|
TN-24-011-009-009/551 (Irukkankudi)
|
2924011000NRG23220920221513764
|
23/09/2022
|
ANDAR
|
2924011WL036490
|
ANDAR
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
ANDAR
|
()
|
417
|
SATTUR
|
TN-24-011-009-009/558 (Irukkankudi)
|
2924011000NRG23220920221513767
|
23/09/2022
|
Madathi
|
2924011WL036490
|
Madathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Madathi
|
()
|
418
|
SATTUR
|
TN-24-011-009-009/6-A (Irukkankudi)
|
2924011000NRG23220920221514117
|
23/09/2022
|
SAROJA P
|
2924011WL036500
|
SAROJA P
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
SAROJA P
|
()
|
419
|
SATTUR
|
TN-24-011-009-009/75-A (Irukkankudi)
|
2924011000NRG23220920221513768
|
23/09/2022
|
JEYAKUMAR
|
2924011WL036490
|
JEYAKUMAR
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
JEYAKUMAR
|
()
|
420
|
SATTUR
|
TN-24-011-011-011/100 (Karisalpatti)
|
2924011000NRG23220920221514143
|
23/09/2022
|
Mariammal
|
2924011WL036504
|
Mariammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mariammal
|
()
|
421
|
SATTUR
|
TN-24-011-018-001/634 (N.Mettupatti)
|
2924011000NRG23220920221512157
|
23/09/2022
|
Sudha
|
2924011WL036456
|
Sudha
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sudha
|
()
|
422
|
SATTUR
|
TN-24-011-018-001/648 (N.Mettupatti)
|
2924011000NRG23220920221512160
|
23/09/2022
|
Venkatramanan
|
2924011WL036456
|
Venkatramanan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Venkatramanan
|
()
|
423
|
SATTUR
|
TN-24-011-018-001/685 (N.Mettupatti)
|
2924011000NRG23220920221512162
|
23/09/2022
|
Muthulakshmi
|
2924011WL036456
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthulakshmi
|
()
|
424
|
SATTUR
|
TN-24-011-018-001/686 (N.Mettupatti)
|
2924011000NRG23220920221512163
|
23/09/2022
|
Andal
|
2924011WL036456
|
Andal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307502
|
|
Andal
|
()
|
425
|
SATTUR
|
TN-24-011-018-001/687 (N.Mettupatti)
|
2924011000NRG23220920221512164
|
23/09/2022
|
Subalakshmi
|
2924011WL036456
|
Subalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Subalakshmi
|
()
|
426
|
SATTUR
|
TN-24-011-018-001/708 (N.Mettupatti)
|
2924011000NRG23220920221512166
|
23/09/2022
|
Jeyalakshmi
|
2924011WL036456
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jeyalakshmi
|
()
|
427
|
SATTUR
|
TN-24-011-018-001/709 (N.Mettupatti)
|
2924011000NRG23220920221512167
|
23/09/2022
|
Maheswari
|
2924011WL036456
|
Maheswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Maheswari
|
()
|
428
|
SATTUR
|
TN-24-011-018-018/261-A (N.Mettupatti)
|
2924011000NRG23220920221512365
|
23/09/2022
|
A Ayyappan
|
2924011WL036458
|
A Ayyappan
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307502
|
|
A Ayyappan
|
()
|
429
|
SATTUR
|
TN-24-011-018-018/414 (N.Mettupatti)
|
2924011000NRG23220920221512206
|
23/09/2022
|
Athinarayanan
|
2924011WL036456
|
Athinarayanan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Athinarayanan
|
()
|
430
|
SATTUR
|
TN-24-011-018-018/652 (N.Mettupatti)
|
2924011000NRG23220920221512408
|
23/09/2022
|
M Nagajothi
|
2924011WL036458
|
M Nagajothi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
M Nagajothi
|
()
|
431
|
SATTUR
|
TN-24-011-018-018/672 (N.Mettupatti)
|
2924011000NRG23220920221512121
|
23/09/2022
|
Jeyapriya
|
2924011WL036453
|
Jeyapriya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jeyapriya
|
()
|
432
|
SATTUR
|
TN-24-011-018-018/677 (N.Mettupatti)
|
2924011000NRG23220920221512122
|
23/09/2022
|
Seeniammal
|
2924011WL036453
|
Seeniammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Seeniammal
|
()
|
433
|
SATTUR
|
TN-24-011-018-018/689 (N.Mettupatti)
|
2924011000NRG23220920221512123
|
23/09/2022
|
Mahalakshmi
|
2924011WL036453
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mahalakshmi
|
()
|
434
|
SATTUR
|
TN-24-011-018-018/696 (N.Mettupatti)
|
2924011000NRG23220920221512411
|
23/09/2022
|
NANDHINI
|
2924011WL036458
|
NANDHINI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307502
|
|
NANDHINI
|
()
|
435
|
SATTUR
|
TN-24-011-021-021/11 (Muthusamypuram)
|
2924011000NRG23220920221511130
|
23/09/2022
|
Seethalakshmi
|
2924011WL036437
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Seethalakshmi
|
()
|
436
|
SATTUR
|
TN-24-011-022-002/320 (M.Nagalapuram)
|
2924011000NRG23220920221514198
|
23/09/2022
|
Mahalakshmi S
|
2924011WL036506
|
Mahalakshmi S
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mahalakshmi S
|
()
|
437
|
SATTUR
|
TN-24-011-022-002/321 (M.Nagalapuram)
|
2924011000NRG23220920221514199
|
23/09/2022
|
Devasundari M
|
2924011WL036506
|
Devasundari M
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307502
|
|
Devasundari M
|
()
|
438
|
SATTUR
|
TN-24-011-023-023/267 (Nallamuthanpatti)
|
2924011000NRG23220920221499253
|
23/09/2022
|
Rajammal
|
2924011WL036103
|
Rajammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajammal
|
()
|
439
|
SATTUR
|
TN-24-011-031-031/117-A (Periaodaipatti)
|
2924011000NRG23220920221511677
|
23/09/2022
|
A Perumal Eswari
|
2924011WL036445
|
A Perumal Eswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
A Perumal Eswari
|
()
|
440
|
SATTUR
|
TN-24-011-031-031/250 (Periaodaipatti)
|
2924011000NRG23220920221511692
|
23/09/2022
|
Poologapandian
|
2924011WL036445
|
Poologapandian
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Poologapandian
|
()
|
441
|
SATTUR
|
TN-24-011-039-039/109-A (Sinduvampatti)
|
2924011000NRG23220920221509836
|
23/09/2022
|
Selvaraj
|
2924011WL036410
|
Selvaraj
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvaraj
|
()
|
442
|
SATTUR
|
TN-24-011-039-039/121-A (Sinduvampatti)
|
2924011000NRG23220920221509838
|
23/09/2022
|
Rengasamy
|
2924011WL036410
|
Rengasamy
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rengasamy
|
()
|
443
|
SATTUR
|
TN-24-011-039-039/141-A (Sinduvampatti)
|
2924011000NRG23220920221509844
|
23/09/2022
|
Gandhimathi
|
2924011WL036410
|
Gandhimathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gandhimathi
|
()
|
444
|
SATTUR
|
TN-24-011-039-039/502 (Sinduvampatti)
|
2924011000NRG23220920221509485
|
23/09/2022
|
velanganni
|
2924011WL036401
|
velanganni
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
velanganni
|
()
|
445
|
SATTUR
|
TN-24-011-039-039/504 (Sinduvampatti)
|
2924011000NRG23220920221509737
|
23/09/2022
|
Shanmugathai
|
2924011WL036408
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Shanmugathai
|
()
|
446
|
SATTUR
|
TN-24-011-039-039/506 (Sinduvampatti)
|
2924011000NRG23220920221509738
|
23/09/2022
|
Jeyam
|
2924011WL036408
|
Jeyam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jeyam
|
()
|
447
|
SATTUR
|
TN-24-011-039-039/519 (Sinduvampatti)
|
2924011000NRG23220920221509739
|
23/09/2022
|
Dhanalakshmi
|
2924011WL036408
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dhanalakshmi
|
()
|
448
|
SATTUR
|
TN-24-011-039-039/8-A (Sinduvampatti)
|
2924011000NRG23220920221509486
|
23/09/2022
|
C Palaniammal
|
2924011WL036401
|
C Palaniammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
C Palaniammal
|
()
|
449
|
SATTUR
|
TN-24-011-044-002/489 (Uppathur)
|
2924011000NRG23220920221512954
|
23/09/2022
|
Meena
|
2924011WL036468
|
Meena
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
Meena
|
()
|
450
|
SATTUR
|
TN-24-011-044-002/493 (Uppathur)
|
2924011000NRG23220920221512949
|
23/09/2022
|
Devi
|
2924011WL036467
|
Devi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Devi
|
()
|
451
|
SATTUR
|
TN-24-011-044-002/495 (Uppathur)
|
2924011000NRG23220920221513140
|
23/09/2022
|
Kaleeswari
|
2924011WL036473
|
Kaleeswari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kaleeswari
|
()
|
452
|
SATTUR
|
TN-24-011-044-002/496 (Uppathur)
|
2924011000NRG23220920221512956
|
23/09/2022
|
Selvarani
|
2924011WL036468
|
Selvarani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvarani
|
()
|
453
|
SATTUR
|
TN-24-011-044-002/500 (Uppathur)
|
2924011000NRG23220920221512957
|
23/09/2022
|
KALIYAMMAL S
|
2924011WL036468
|
KALIYAMMAL S
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
KALIYAMMAL S
|
()
|
454
|
SATTUR
|
TN-24-011-044-044/293 (Uppathur)
|
2924011000NRG23220920221512779
|
23/09/2022
|
Chandiralaka
|
2924011WL036466
|
Chandiralaka
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chandiralaka
|
()
|
455
|
SATTUR
|
TN-24-011-044-044/392 (Uppathur)
|
2924011000NRG23220920221512801
|
23/09/2022
|
Seethalakshmi
|
2924011WL036466
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Seethalakshmi
|
()
|
456
|
SATTUR
|
TN-24-011-044-044/503 (Uppathur)
|
2924011000NRG23220920221513024
|
23/09/2022
|
Balachandran
|
2924011WL036470
|
Balachandran
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Balachandran
|
()
|
457
|
SATTUR
|
TN-24-011-044-044/534 (Uppathur)
|
2924011000NRG23220920221512812
|
23/09/2022
|
Vijayalakshmi
|
2924011WL036466
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijayalakshmi
|
()
|
458
|
SATTUR
|
TN-24-011-044-044/62 (Uppathur)
|
2924011000NRG23220920221513010
|
23/09/2022
|
Povun
|
2924011WL036468
|
Povun
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Povun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72211
|
72211
|
|
|
|
|
|
|
|
459
|
SATTUR
|
TN-24-011-041-001/1635-A (Soorangudi)
|
2924011000NRG23220920221515984
|
23/09/2022
|
Kumarasamy
|
2924011WL036540
|
Kumarasamy
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kumarasamy
|
()
|
460
|
SATTUR
|
TN-24-011-041-001/1715-A (Soorangudi)
|
2924011000NRG23220920221515985
|
23/09/2022
|
Revathi
|
2924011WL036540
|
Revathi
|
00715
|
DBSS0IN0349
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Revathi
|
()
|
461
|
SATTUR
|
TN-24-011-041-001/1722-A (Soorangudi)
|
2924011000NRG23220920221515986
|
23/09/2022
|
Muthuraj
|
2924011WL036540
|
Muthuraj
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthuraj
|
()
|
462
|
SATTUR
|
TN-24-011-041-001/1728 (Soorangudi)
|
2924011000NRG23220920221515987
|
23/09/2022
|
JEYARAM
|
2924011WL036540
|
JEYARAM
|
00715
|
DBSS0IN0349
|
1150
|
1150
|
Rejected
|
19/10/2022
|
|
014307502
|
No Such Account
|
|
|
463
|
SATTUR
|
TN-24-011-041-002/1542 (Soorangudi)
|
2924011000NRG23220920221515992
|
23/09/2022
|
velmurugan
|
2924011WL036540
|
velmurugan
|
00715
|
DBSS0IN0349
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
velmurugan
|
()
|
464
|
SATTUR
|
TN-24-011-041-002/1629-A (Soorangudi)
|
2924011000NRG23220920221515995
|
23/09/2022
|
Rajeswari
|
2924011WL036540
|
Rajeswari
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajeswari
|
()
|
465
|
SATTUR
|
TN-24-011-041-002/1632-A (Soorangudi)
|
2924011000NRG23220920221515996
|
23/09/2022
|
Ponmani
|
2924011WL036540
|
Ponmani
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ponmani
|
()
|
466
|
SATTUR
|
TN-24-011-041-002/1710-A (Soorangudi)
|
2924011000NRG23220920221515997
|
23/09/2022
|
Revathi
|
2924011WL036540
|
Revathi
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Revathi
|
()
|
467
|
SATTUR
|
TN-24-011-041-002/1752 (Soorangudi)
|
2924011000NRG23220920221515999
|
23/09/2022
|
Kaliammal
|
2924011WL036540
|
Kaliammal
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kaliammal
|
()
|
468
|
SATTUR
|
TN-24-011-041-041/1171 (Soorangudi)
|
2924011000NRG23220920221516002
|
23/09/2022
|
Shanmugaraj V
|
2924011WL036540
|
Shanmugaraj V
|
00715
|
DBSS0IN0349
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Shanmugaraj V
|
()
|
469
|
SATTUR
|
TN-24-011-041-041/447-A (Soorangudi)
|
2924011000NRG23220920221516019
|
23/09/2022
|
Balasubrmanian
|
2924011WL036540
|
Balasubrmanian
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Balasubrmanian
|
()
|
470
|
SATTUR
|
TN-24-011-041-041/464-A (Soorangudi)
|
2924011000NRG23220920221516020
|
23/09/2022
|
P Murugan
|
2924011WL036540
|
P Murugan
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
P Murugan
|
()
|
471
|
SATTUR
|
TN-24-011-041-041/564-A (Soorangudi)
|
2924011000NRG23220920221516034
|
23/09/2022
|
Kaleeswari
|
2924011WL036540
|
Kaleeswari
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kaleeswari
|
()
|
472
|
SATTUR
|
TN-24-011-041-041/795-A (Soorangudi)
|
2924011000NRG23220920221516049
|
23/09/2022
|
Balammal
|
2924011WL036540
|
Balammal
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Balammal
|
()
|
473
|
SATTUR
|
TN-24-011-041-041/795-A (Soorangudi)
|
2924011000NRG23220920221516048
|
23/09/2022
|
S Kanthasamy
|
2924011WL036540
|
S Kanthasamy
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
S Kanthasamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
474
|
SATTUR
|
TN-24-011-041-041/527-A (Soorangudi)
|
2924011000NRG23220920221516026
|
23/09/2022
|
Palanichamy
|
2924011WL036540
|
Palanichamy
|
00715
|
DBSS0IN0671
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Palanichamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
559321
|
559321
|
|
|
|
|
|
|
|