|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARUR
|
TN-17-001-007-007/324-A
(N.PUGALUR)
|
2917001000NRG23220720220425778
|
22/07/2022
|
USHA
|
2917001WL013143
|
USHA
|
00078
|
CNRB0016307
|
940
|
940
|
Processed
|
02/08/2022
|
|
013646866
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
2
|
KARUR
|
TN-17-001-006-006/625-A
(NANNIYUR)
|
2917001000NRG23210720220421361
|
22/07/2022
|
PRIYADHARSHINI
|
2917001WL013004
|
PRIYADHARSHINI
|
00176
|
IDIB000K137
|
705
|
705
|
Processed
|
02/08/2022
|
|
013646866
|
|
PRIYADHARSHINI
|
()
|
|
3
|
KARUR
|
TN-17-001-009-009/930-A
(NERUR NORTH)
|
2917001000NRG23210720220421919
|
22/07/2022
|
ENTHUMATHI
|
2917001WL013025
|
ENTHUMATHI
|
00176
|
IDIB000K137
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
ENTHUMATHI
|
()
|
|
4
|
KARUR
|
TN-17-001-009-009/941-A
(NERUR NORTH)
|
2917001000NRG23210720220421920
|
22/07/2022
|
VENNILA
|
2917001WL013025
|
VENNILA
|
00176
|
IDIB000K137
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
VENNILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3345
|
3345
|
|
|
|
|
|
|
|
|
5
|
KARUR
|
TN-17-001-009-006/1696-A
(NERUR NORTH)
|
2917001000NRG23210720220418384
|
22/07/2022
|
NITHYA
|
2917001WL012919
|
NITHYA
|
00177
|
IOBA0000036
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
NITHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
6
|
KARUR
|
TN-17-001-007-002/656-A
(N.PUGALUR)
|
2917001000NRG23220720220425912
|
22/07/2022
|
MUTHUSAMY
|
2917001WL013146
|
MUTHUSAMY
|
00177
|
IOBA0001051
|
940
|
940
|
Processed
|
02/08/2022
|
|
013646866
|
|
MUTHUSAMY
|
()
|
|
7
|
KARUR
|
TN-17-001-007-002/725-A
(N.PUGALUR)
|
2917001000NRG23220720220425914
|
22/07/2022
|
baby
|
2917001WL013146
|
baby
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
baby
|
()
|
|
8
|
KARUR
|
TN-17-001-007-002/758-A
(N.PUGALUR)
|
2917001000NRG23220720220425915
|
22/07/2022
|
KRISHNAVENI
|
2917001WL013146
|
KRISHNAVENI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
KRISHNAVENI
|
()
|
|
9
|
KARUR
|
TN-17-001-007-002/799-A
(N.PUGALUR)
|
2917001000NRG23220720220425916
|
22/07/2022
|
SARATHA
|
2917001WL013146
|
SARATHA
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
SARATHA
|
()
|
|
10
|
KARUR
|
TN-17-001-007-003/713-A
(N.PUGALUR)
|
2917001000NRG23220720220425747
|
22/07/2022
|
SELVI
|
2917001WL013143
|
SELVI
|
00177
|
IOBA0001051
|
470
|
470
|
Processed
|
02/08/2022
|
|
013646866
|
|
SELVI
|
()
|
|
11
|
KARUR
|
TN-17-001-007-005/619-A
(N.PUGALUR)
|
2917001000NRG23220720220425920
|
22/07/2022
|
PUNITHA
|
2917001WL013146
|
PUNITHA
|
00177
|
IOBA0001051
|
470
|
470
|
Processed
|
02/08/2022
|
|
013646866
|
|
PUNITHA
|
()
|
|
12
|
KARUR
|
TN-17-001-007-005/717-A
(N.PUGALUR)
|
2917001000NRG23220720220425921
|
22/07/2022
|
JANAKI
|
2917001WL013146
|
JANAKI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
JANAKI
|
()
|
|
13
|
KARUR
|
TN-17-001-007-005/724-A
(N.PUGALUR)
|
2917001000NRG23220720220425751
|
22/07/2022
|
VAIJAYANTHI
|
2917001WL013143
|
VAIJAYANTHI
|
00177
|
IOBA0001051
|
705
|
705
|
Processed
|
02/08/2022
|
|
013646866
|
|
VAIJAYANTHI
|
()
|
|
14
|
KARUR
|
TN-17-001-007-005/751-A
(N.PUGALUR)
|
2917001000NRG23220720220425922
|
22/07/2022
|
VEERAMANI
|
2917001WL013146
|
VEERAMANI
|
00177
|
IOBA0001051
|
235
|
235
|
Processed
|
02/08/2022
|
|
013646866
|
|
VEERAMANI
|
()
|
|
15
|
KARUR
|
TN-17-001-007-007/10-A
(N.PUGALUR)
|
2917001000NRG23220720220425753
|
22/07/2022
|
BHUVANESWARI
|
2917001WL013143
|
BHUVANESWARI
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013646866
|
|
BHUVANESWARI
|
()
|
|
16
|
KARUR
|
TN-17-001-007-007/121-A
(N.PUGALUR)
|
2917001000NRG23220720220425755
|
22/07/2022
|
DHANALAKSHMI
|
2917001WL013143
|
DHANALAKSHMI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
DHANALAKSHMI
|
()
|
|
17
|
KARUR
|
TN-17-001-007-007/179-A
(N.PUGALUR)
|
2917001000NRG23220720220425760
|
22/07/2022
|
FATHIMA
|
2917001WL013143
|
FATHIMA
|
00177
|
IOBA0001051
|
940
|
940
|
Processed
|
02/08/2022
|
|
013646866
|
|
FATHIMA
|
()
|
|
18
|
KARUR
|
TN-17-001-007-007/181-A
(N.PUGALUR)
|
2917001000NRG23220720220425929
|
22/07/2022
|
DHANAM
|
2917001WL013146
|
DHANAM
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
DHANAM
|
()
|
|
19
|
KARUR
|
TN-17-001-007-007/197-A
(N.PUGALUR)
|
2917001000NRG23220720220425930
|
22/07/2022
|
MALLIGA
|
2917001WL013146
|
MALLIGA
|
00177
|
IOBA0001051
|
470
|
470
|
Processed
|
02/08/2022
|
|
013646866
|
|
MALLIGA
|
()
|
|
20
|
KARUR
|
TN-17-001-007-007/228-A
(N.PUGALUR)
|
2917001000NRG23220720220425769
|
22/07/2022
|
RATHINAM
|
2917001WL013143
|
RATHINAM
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
RATHINAM
|
()
|
|
21
|
KARUR
|
TN-17-001-007-007/246-A
(N.PUGALUR)
|
2917001000NRG23220720220425935
|
22/07/2022
|
VEERAMMAL
|
2917001WL013146
|
VEERAMMAL
|
00177
|
IOBA0001051
|
705
|
705
|
Processed
|
02/08/2022
|
|
013646866
|
|
VEERAMMAL
|
()
|
|
22
|
KARUR
|
TN-17-001-007-007/274-A
(N.PUGALUR)
|
2917001000NRG23220720220425938
|
22/07/2022
|
PARVATHI
|
2917001WL013146
|
PARVATHI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
PARVATHI
|
()
|
|
23
|
KARUR
|
TN-17-001-007-007/293-A
(N.PUGALUR)
|
2917001000NRG23220720220425772
|
22/07/2022
|
BIRUNTHA
|
2917001WL013143
|
BIRUNTHA
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
BIRUNTHA
|
()
|
|
24
|
KARUR
|
TN-17-001-007-007/462-A
(N.PUGALUR)
|
2917001000NRG23220720220425786
|
22/07/2022
|
ASHOK KUMAR
|
2917001WL013143
|
ASHOK KUMAR
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
ASHOK KUMAR
|
()
|
|
25
|
KARUR
|
TN-17-001-007-007/465-A
(N.PUGALUR)
|
2917001000NRG23220720220425788
|
22/07/2022
|
MANJULA
|
2917001WL013143
|
MANJULA
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
MANJULA
|
()
|
|
26
|
KARUR
|
TN-17-001-007-007/513-A
(N.PUGALUR)
|
2917001000NRG23220720220425948
|
22/07/2022
|
SURESH
|
2917001WL013146
|
SURESH
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
SURESH
|
()
|
|
27
|
KARUR
|
TN-17-001-007-007/544-A
(N.PUGALUR)
|
2917001000NRG23220720220425796
|
22/07/2022
|
BAKKIYAM
|
2917001WL013143
|
BAKKIYAM
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
BAKKIYAM
|
()
|
|
28
|
KARUR
|
TN-17-001-007-007/568-A
(N.PUGALUR)
|
2917001000NRG23220720220425956
|
22/07/2022
|
PARIMALA
|
2917001WL013146
|
PARIMALA
|
00177
|
IOBA0001051
|
940
|
940
|
Processed
|
02/08/2022
|
|
013646866
|
|
PARIMALA
|
()
|
|
29
|
KARUR
|
TN-17-001-007-007/63-A
(N.PUGALUR)
|
2917001000NRG23220720220425800
|
22/07/2022
|
THANGAMMAL
|
2917001WL013143
|
THANGAMMAL
|
00177
|
IOBA0001051
|
235
|
235
|
Processed
|
02/08/2022
|
|
013646866
|
|
THANGAMMAL
|
()
|
|
30
|
KARUR
|
TN-17-001-007-007/676-A
(N.PUGALUR)
|
2917001000NRG23220720220425958
|
22/07/2022
|
Sri devi
|
2917001WL013146
|
Sri devi
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sri devi
|
()
|
|
31
|
KARUR
|
TN-17-001-007-007/79-A
(N.PUGALUR)
|
2917001000NRG23220720220425959
|
22/07/2022
|
CHINNAPONNU
|
2917001WL013146
|
CHINNAPONNU
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
CHINNAPONNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28435
|
28435
|
|
|
|
|
|
|
|
|
32
|
KARUR
|
TN-17-001-006-004/985-A
(NANNIYUR)
|
2917001000NRG23220720220425189
|
22/07/2022
|
THANGAMMAL
|
2917001WL013129
|
THANGAMMAL
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
THANGAMMAL
|
()
|
|
33
|
KARUR
|
TN-17-001-006-006/1226-A
(NANNIYUR)
|
2917001000NRG23220720220425125
|
22/07/2022
|
SELVARANI
|
2917001WL013127
|
SELVARANI
|
00177
|
IOBA0002462
|
940
|
940
|
Processed
|
02/08/2022
|
|
013646866
|
|
SELVARANI
|
()
|
|
34
|
KARUR
|
TN-17-001-006-006/1227-A
(NANNIYUR)
|
2917001000NRG23220720220425126
|
22/07/2022
|
BAKKIYALAKSHMI
|
2917001WL013127
|
BAKKIYALAKSHMI
|
00177
|
IOBA0002462
|
705
|
705
|
Processed
|
02/08/2022
|
|
013646866
|
|
BAKKIYALAKSHMI
|
()
|
|
35
|
KARUR
|
TN-17-001-006-006/1229-A
(NANNIYUR)
|
2917001000NRG23220720220425127
|
22/07/2022
|
SUSEELA
|
2917001WL013127
|
SUSEELA
|
00177
|
IOBA0002462
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013646866
|
|
SUSEELA
|
()
|
|
36
|
KARUR
|
TN-17-001-006-006/1230-A
(NANNIYUR)
|
2917001000NRG23220720220425128
|
22/07/2022
|
GOKILAMBAL
|
2917001WL013127
|
GOKILAMBAL
|
00177
|
IOBA0002462
|
470
|
470
|
Processed
|
02/08/2022
|
|
013646866
|
|
GOKILAMBAL
|
()
|
|
37
|
KARUR
|
TN-17-001-006-006/1334-A
(NANNIYUR)
|
2917001000NRG23220720220425129
|
22/07/2022
|
KANNAKI
|
2917001WL013127
|
KANNAKI
|
00177
|
IOBA0002462
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013646866
|
|
KANNAKI
|
()
|
|
38
|
KARUR
|
TN-17-001-006-006/351-A
(NANNIYUR)
|
2917001000NRG23210720220421336
|
22/07/2022
|
DHANUJA
|
2917001WL013004
|
DHANUJA
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
DHANUJA
|
()
|
|
39
|
KARUR
|
TN-17-001-006-006/364-A
(NANNIYUR)
|
2917001000NRG23210720220421344
|
22/07/2022
|
KOKILA
|
2917001WL013004
|
KOKILA
|
00177
|
IOBA0002462
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013646866
|
|
KOKILA
|
()
|
|
40
|
KARUR
|
TN-17-001-006-006/656-A
(NANNIYUR)
|
2917001000NRG23220720220425142
|
22/07/2022
|
MUTHUSAMY
|
2917001WL013127
|
MUTHUSAMY
|
00177
|
IOBA0002462
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013646866
|
|
MUTHUSAMY
|
()
|
|
41
|
KARUR
|
TN-17-001-006-006/657-A
(NANNIYUR)
|
2917001000NRG23220720220425143
|
22/07/2022
|
Thilagavathi
|
2917001WL013127
|
Thilagavathi
|
00177
|
IOBA0002462
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013646866
|
|
Thilagavathi
|
()
|
|
42
|
KARUR
|
TN-17-001-006-006/659-A
(NANNIYUR)
|
2917001000NRG23210720220421362
|
22/07/2022
|
SAKTHIVEL
|
2917001WL013004
|
SAKTHIVEL
|
00177
|
IOBA0002462
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
SAKTHIVEL
|
()
|
|
43
|
KARUR
|
TN-17-001-006-006/752-A
(NANNIYUR)
|
2917001000NRG23220720220425149
|
22/07/2022
|
SOUNDARAPANDIYAN
|
2917001WL013127
|
SOUNDARAPANDIYAN
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
SOUNDARAPANDIYAN
|
()
|
|
44
|
KARUR
|
TN-17-001-006-006/818-A
(NANNIYUR)
|
2917001000NRG23210720220421367
|
22/07/2022
|
RAMKUMAR
|
2917001WL013004
|
RAMKUMAR
|
00177
|
IOBA0002462
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646866
|
|
RAMKUMAR
|
()
|
|
45
|
KARUR
|
TN-17-001-006-008/1206-A
(NANNIYUR)
|
2917001000NRG23220720220425162
|
22/07/2022
|
REVATHI
|
2917001WL013127
|
REVATHI
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
REVATHI
|
()
|
|
46
|
KARUR
|
TN-17-001-006-009/1102-A
(NANNIYUR)
|
2917001000NRG23210720220421369
|
22/07/2022
|
MUTHULAKSHMI
|
2917001WL013004
|
MUTHULAKSHMI
|
00177
|
IOBA0002462
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013646866
|
|
MUTHULAKSHMI
|
()
|
|
47
|
KARUR
|
TN-17-001-006-010/1030-A
(NANNIYUR)
|
2917001000NRG23220720220425035
|
22/07/2022
|
KAMATCHI
|
2917001WL013125
|
KAMATCHI
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
KAMATCHI
|
()
|
|
48
|
KARUR
|
TN-17-001-006-010/1098-A
(NANNIYUR)
|
2917001000NRG23220720220425047
|
22/07/2022
|
SULOCHANA
|
2917001WL013125
|
SULOCHANA
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
SULOCHANA
|
()
|
|
49
|
KARUR
|
TN-17-001-006-010/1142-A
(NANNIYUR)
|
2917001000NRG23220720220425056
|
22/07/2022
|
MALAIYAMMAL
|
2917001WL013125
|
MALAIYAMMAL
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
MALAIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21564
|
21564
|
|
|
|
|
|
|
|
|
50
|
KARUR
|
TN-17-001-007-005/801-A
(N.PUGALUR)
|
2917001000NRG23220720220425752
|
22/07/2022
|
SATHIYAVANI
|
2917001WL013143
|
SATHIYAVANI
|
00177
|
IOBA0002647
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
SATHIYAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
51
|
KARUR
|
TN-17-001-008-008/1013-A
(NERUR SOUTH)
|
2917001000NRG23220720220424026
|
22/07/2022
|
SANGEETHA
|
2917001WL013095
|
SANGEETHA
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
SANGEETHA
|
()
|
|
52
|
KARUR
|
TN-17-001-008-008/1049-A
(NERUR SOUTH)
|
2917001000NRG23220720220424027
|
22/07/2022
|
SARAVANAN
|
2917001WL013095
|
SARAVANAN
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
SARAVANAN
|
()
|
|
53
|
KARUR
|
TN-17-001-008-008/1049-A
(NERUR SOUTH)
|
2917001000NRG23220720220424028
|
22/07/2022
|
YOSATHA
|
2917001WL013095
|
YOSATHA
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
YOSATHA
|
()
|
|
54
|
KARUR
|
TN-17-001-008-008/1063-A
(NERUR SOUTH)
|
2917001000NRG23210720220421722
|
22/07/2022
|
MAGADEVAN
|
2917001WL013020
|
MAGADEVAN
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
MAGADEVAN
|
()
|
|
55
|
KARUR
|
TN-17-001-008-008/1110-A
(NERUR SOUTH)
|
2917001000NRG23210720220421725
|
22/07/2022
|
MAHAMUNI
|
2917001WL013020
|
MAHAMUNI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
MAHAMUNI
|
()
|
|
56
|
KARUR
|
TN-17-001-008-008/411-A
(NERUR SOUTH)
|
2917001000NRG23220720220424040
|
22/07/2022
|
ESWARI
|
2917001WL013095
|
ESWARI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
ESWARI
|
()
|
|
57
|
KARUR
|
TN-17-001-008-008/542-A
(NERUR SOUTH)
|
2917001000NRG23220720220424048
|
22/07/2022
|
MALAIKOLUNTHU
|
2917001WL013095
|
MALAIKOLUNTHU
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
MALAIKOLUNTHU
|
()
|
|
58
|
KARUR
|
TN-17-001-008-008/550-A
(NERUR SOUTH)
|
2917001000NRG23220720220424053
|
22/07/2022
|
MALLIGA
|
2917001WL013095
|
MALLIGA
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
MALLIGA
|
()
|
|
59
|
KARUR
|
TN-17-001-008-008/551-A
(NERUR SOUTH)
|
2917001000NRG23220720220424055
|
22/07/2022
|
VELUSAMY
|
2917001WL013095
|
VELUSAMY
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
VELUSAMY
|
()
|
|
60
|
KARUR
|
TN-17-001-008-008/917-A
(NERUR SOUTH)
|
2917001000NRG23210720220418436
|
22/07/2022
|
PUNITHAVATHI
|
2917001WL012920
|
PUNITHAVATHI
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
PUNITHAVATHI
|
()
|
|
61
|
KARUR
|
TN-17-001-008-011/1354-A
(NERUR SOUTH)
|
2917001000NRG23210720220421735
|
22/07/2022
|
PRABAKARAN
|
2917001WL013020
|
PRABAKARAN
|
00177
|
IOBA0003070
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646866
|
|
PRABAKARAN
|
()
|
|
62
|
KARUR
|
TN-17-001-008-013/1801-A
(NERUR SOUTH)
|
2917001000NRG23210720220418448
|
22/07/2022
|
REVATHI
|
2917001WL012920
|
REVATHI
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
REVATHI
|
()
|
|
63
|
KARUR
|
TN-17-001-009-002/1569-A
(NERUR NORTH)
|
2917001000NRG23210720220422897
|
22/07/2022
|
KAMATCHI
|
2917001WL013058
|
KAMATCHI
|
00177
|
IOBA0003070
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646866
|
|
KAMATCHI
|
()
|
|
64
|
KARUR
|
TN-17-001-009-006/1489-A
(NERUR NORTH)
|
2917001000NRG23210720220418377
|
22/07/2022
|
SHANTHI
|
2917001WL012919
|
SHANTHI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
SHANTHI
|
()
|
|
65
|
KARUR
|
TN-17-001-009-006/1491-A
(NERUR NORTH)
|
2917001000NRG23210720220418378
|
22/07/2022
|
AMARAVATHI
|
2917001WL012919
|
AMARAVATHI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
AMARAVATHI
|
()
|
|
66
|
KARUR
|
TN-17-001-009-006/1633-A
(NERUR NORTH)
|
2917001000NRG23210720220422902
|
22/07/2022
|
VASANTHI
|
2917001WL013058
|
VASANTHI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
VASANTHI
|
()
|
|
67
|
KARUR
|
TN-17-001-009-006/1737-A
(NERUR NORTH)
|
2917001000NRG23210720220422903
|
22/07/2022
|
KARALAN
|
2917001WL013058
|
KARALAN
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
KARALAN
|
()
|
|
68
|
KARUR
|
TN-17-001-009-006/1759-A
(NERUR NORTH)
|
2917001000NRG23210720220422904
|
22/07/2022
|
SELVI
|
2917001WL013058
|
SELVI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
SELVI
|
()
|
|
69
|
KARUR
|
TN-17-001-009-006/1787-A
(NERUR NORTH)
|
2917001000NRG23210720220422905
|
22/07/2022
|
RAMAEE
|
2917001WL013058
|
RAMAEE
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
RAMAEE
|
()
|
|
70
|
KARUR
|
TN-17-001-009-009/1730-A
(NERUR NORTH)
|
2917001000NRG23210720220421872
|
22/07/2022
|
SURYABRABHU
|
2917001WL013025
|
SURYABRABHU
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
SURYABRABHU
|
()
|
|
71
|
KARUR
|
TN-17-001-009-009/220-A
(NERUR NORTH)
|
2917001000NRG23210720220421883
|
22/07/2022
|
MARIYAMMAL
|
2917001WL013025
|
MARIYAMMAL
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
MARIYAMMAL
|
()
|
|
72
|
KARUR
|
TN-17-001-009-009/250-A
(NERUR NORTH)
|
2917001000NRG23210720220418391
|
22/07/2022
|
PARVATHAM
|
2917001WL012919
|
PARVATHAM
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
PARVATHAM
|
()
|
|
73
|
KARUR
|
TN-17-001-009-009/266-A
(NERUR NORTH)
|
2917001000NRG23210720220422920
|
22/07/2022
|
SARASU V
|
2917001WL013058
|
SARASU V
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
SARASU V
|
()
|
|
74
|
KARUR
|
TN-17-001-009-009/374-A
(NERUR NORTH)
|
2917001000NRG23210720220422922
|
22/07/2022
|
SUKKIRAN
|
2917001WL013058
|
SUKKIRAN
|
00177
|
IOBA0003070
|
562
|
562
|
Processed
|
02/08/2022
|
|
013646866
|
|
SUKKIRAN
|
()
|
|
75
|
KARUR
|
TN-17-001-009-009/512-A
(NERUR NORTH)
|
2917001000NRG23210720220418401
|
22/07/2022
|
KANAGARATHINAM
|
2917001WL012919
|
KANAGARATHINAM
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
KANAGARATHINAM
|
()
|
|
76
|
KARUR
|
TN-17-001-009-009/638-A
(NERUR NORTH)
|
2917001000NRG23210720220421901
|
22/07/2022
|
CHELLAMMAL
|
2917001WL013025
|
CHELLAMMAL
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
CHELLAMMAL
|
()
|
|
77
|
KARUR
|
TN-17-001-009-009/923-A
(NERUR NORTH)
|
2917001000NRG23210720220421917
|
22/07/2022
|
TAMILARASI
|
2917001WL013025
|
TAMILARASI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
TAMILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36527
|
36527
|
|
|
|
|
|
|
|
|
78
|
KARUR
|
TN-17-001-006-001/1045-A
(NANNIYUR)
|
2917001000NRG23220720220425166
|
22/07/2022
|
BANUMATHI
|
2917001WL013129
|
BANUMATHI
|
00177
|
IOBA0003411
|
470
|
470
|
Processed
|
02/08/2022
|
|
013646866
|
|
BANUMATHI
|
()
|
|
79
|
KARUR
|
TN-17-001-006-001/1070-A
(NANNIYUR)
|
2917001000NRG23220720220425167
|
22/07/2022
|
ANNAMMAL
|
2917001WL013129
|
ANNAMMAL
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
ANNAMMAL
|
()
|
|
80
|
KARUR
|
TN-17-001-006-001/1121-A
(NANNIYUR)
|
2917001000NRG23220720220425168
|
22/07/2022
|
VASANTHI
|
2917001WL013129
|
VASANTHI
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013646866
|
|
VASANTHI
|
()
|
|
81
|
KARUR
|
TN-17-001-006-001/1304-A
(NANNIYUR)
|
2917001000NRG23220720220425171
|
22/07/2022
|
LAKSHMI
|
2917001WL013129
|
LAKSHMI
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
LAKSHMI
|
()
|
|
82
|
KARUR
|
TN-17-001-006-001/993-A
(NANNIYUR)
|
2917001000NRG23220720220425181
|
22/07/2022
|
PITCHAIMUTHU
|
2917001WL013129
|
PITCHAIMUTHU
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
PITCHAIMUTHU
|
()
|
|
83
|
KARUR
|
TN-17-001-006-001/993-A
(NANNIYUR)
|
2917001000NRG23220720220425180
|
22/07/2022
|
VELLAMMAL
|
2917001WL013129
|
VELLAMMAL
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013646866
|
|
VELLAMMAL
|
()
|
|
84
|
KARUR
|
TN-17-001-006-004/1152-A
(NANNIYUR)
|
2917001000NRG23220720220425183
|
22/07/2022
|
SUMATHI
|
2917001WL013129
|
SUMATHI
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
SUMATHI
|
()
|
|
85
|
KARUR
|
TN-17-001-006-004/1153-A
(NANNIYUR)
|
2917001000NRG23220720220425184
|
22/07/2022
|
SELVAMANI
|
2917001WL013129
|
SELVAMANI
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013646866
|
|
SELVAMANI
|
()
|
|
86
|
KARUR
|
TN-17-001-006-004/1215-A
(NANNIYUR)
|
2917001000NRG23220720220425185
|
22/07/2022
|
RAJESHWARI
|
2917001WL013129
|
RAJESHWARI
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
RAJESHWARI
|
()
|
|
87
|
KARUR
|
TN-17-001-006-006/292-A
(NANNIYUR)
|
2917001000NRG23220720220425191
|
22/07/2022
|
SARASWATHI
|
2917001WL013129
|
SARASWATHI
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
SARASWATHI
|
()
|
|
88
|
KARUR
|
TN-17-001-006-006/650-A
(NANNIYUR)
|
2917001000NRG23220720220425140
|
22/07/2022
|
KAMALAM
|
2917001WL013127
|
KAMALAM
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
KAMALAM
|
()
|
|
89
|
KARUR
|
TN-17-001-006-006/790-A
(NANNIYUR)
|
2917001000NRG23220720220425154
|
22/07/2022
|
RASAMMAL
|
2917001WL013127
|
RASAMMAL
|
00177
|
IOBA0003411
|
235
|
235
|
Processed
|
02/08/2022
|
|
013646866
|
|
RASAMMAL
|
()
|
|
90
|
KARUR
|
TN-17-001-006-010/1031-A
(NANNIYUR)
|
2917001000NRG23220720220425037
|
22/07/2022
|
ESWARI
|
2917001WL013125
|
ESWARI
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
ESWARI
|
()
|
|
91
|
KARUR
|
TN-17-001-006-010/1053-A
(NANNIYUR)
|
2917001000NRG23220720220425039
|
22/07/2022
|
RASAPPAN
|
2917001WL013125
|
RASAPPAN
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
RASAPPAN
|
()
|
|
92
|
KARUR
|
TN-17-001-006-010/1096-A
(NANNIYUR)
|
2917001000NRG23220720220425045
|
22/07/2022
|
MARAGATHAM
|
2917001WL013125
|
MARAGATHAM
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
MARAGATHAM
|
()
|
|
93
|
KARUR
|
TN-17-001-006-010/1096-A
(NANNIYUR)
|
2917001000NRG23220720220425197
|
22/07/2022
|
SOUNDARAM
|
2917001WL013129
|
SOUNDARAM
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
SOUNDARAM
|
()
|
|
94
|
KARUR
|
TN-17-001-006-010/1111-A
(NANNIYUR)
|
2917001000NRG23220720220425053
|
22/07/2022
|
PALANIYAMMAL
|
2917001WL013125
|
PALANIYAMMAL
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
PALANIYAMMAL
|
()
|
|
95
|
KARUR
|
TN-17-001-006-010/1178-A
(NANNIYUR)
|
2917001000NRG23220720220425058
|
22/07/2022
|
MEENATCHI
|
2917001WL013125
|
MEENATCHI
|
00177
|
IOBA0003411
|
235
|
235
|
Processed
|
02/08/2022
|
|
013646866
|
|
MEENATCHI
|
()
|
|
96
|
KARUR
|
TN-17-001-006-010/1179-A
(NANNIYUR)
|
2917001000NRG23220720220425059
|
22/07/2022
|
Kaliyammal
|
2917001WL013125
|
Kaliyammal
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kaliyammal
|
()
|
|
97
|
KARUR
|
TN-17-001-006-010/1181-A
(NANNIYUR)
|
2917001000NRG23220720220425061
|
22/07/2022
|
Nallammal
|
2917001WL013125
|
Nallammal
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013646866
|
|
Nallammal
|
()
|
|
98
|
KARUR
|
TN-17-001-006-010/1292-A
(NANNIYUR)
|
2917001000NRG23220720220425063
|
22/07/2022
|
KAMATCHI
|
2917001WL013125
|
KAMATCHI
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
KAMATCHI
|
()
|
|
99
|
KARUR
|
TN-17-001-006-010/890-A
(NANNIYUR)
|
2917001000NRG23220720220425070
|
22/07/2022
|
INDRA
|
2917001WL013125
|
INDRA
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
INDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
100
|
KARUR
|
TN-17-001-009-006/1695-A
(NERUR NORTH)
|
2917001000NRG23210720220418383
|
22/07/2022
|
MOHANA
|
2917001WL012919
|
MOHANA
|
00415
|
SBIN0000856
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
MOHANA
|
()
|
|
101
|
KARUR
|
TN-17-001-009-009/611-A
(NERUR NORTH)
|
2917001000NRG23210720220421899
|
22/07/2022
|
MURUGANANTHAM
|
2917001WL013025
|
MURUGANANTHAM
|
00415
|
SBIN0000856
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646866
|
|
MURUGANANTHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
102
|
KARUR
|
TN-17-001-006-001/1263-A
(NANNIYUR)
|
2917001000NRG23220720220425169
|
22/07/2022
|
CHANDRAMATHY
|
2917001WL013129
|
CHANDRAMATHY
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
CHANDRAMATHY
|
()
|
|
103
|
KARUR
|
TN-17-001-006-001/1274-A
(NANNIYUR)
|
2917001000NRG23220720220425170
|
22/07/2022
|
VANEESHWARI
|
2917001WL013129
|
VANEESHWARI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
VANEESHWARI
|
()
|
|
104
|
KARUR
|
TN-17-001-006-001/905-A
(NANNIYUR)
|
2917001000NRG23220720220425173
|
22/07/2022
|
LAKSHMI
|
2917001WL013129
|
LAKSHMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
LAKSHMI
|
()
|
|
105
|
KARUR
|
TN-17-001-006-001/952-A
(NANNIYUR)
|
2917001000NRG23220720220425177
|
22/07/2022
|
LAKSHMI
|
2917001WL013129
|
LAKSHMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
LAKSHMI
|
()
|
|
106
|
KARUR
|
TN-17-001-006-001/964-A
(NANNIYUR)
|
2917001000NRG23220720220425178
|
22/07/2022
|
GANDHIMATHI
|
2917001WL013129
|
GANDHIMATHI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013646866
|
|
GANDHIMATHI
|
()
|
|
107
|
KARUR
|
TN-17-001-006-001/974-A
(NANNIYUR)
|
2917001000NRG23220720220425179
|
22/07/2022
|
KALIYAMMAL
|
2917001WL013129
|
KALIYAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
KALIYAMMAL
|
()
|
|
108
|
KARUR
|
TN-17-001-006-004/1145-A
(NANNIYUR)
|
2917001000NRG23220720220425182
|
22/07/2022
|
KANNAMMAL
|
2917001WL013129
|
KANNAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
KANNAMMAL
|
()
|
|
109
|
KARUR
|
TN-17-001-006-004/1236-A
(NANNIYUR)
|
2917001000NRG23220720220425186
|
22/07/2022
|
PAPPATHY
|
2917001WL013129
|
PAPPATHY
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
PAPPATHY
|
()
|
|
110
|
KARUR
|
TN-17-001-006-004/968-A
(NANNIYUR)
|
2917001000NRG23220720220425188
|
22/07/2022
|
MEENACHI
|
2917001WL013129
|
MEENACHI
|
00415
|
SBIN0002285
|
705
|
705
|
Processed
|
02/08/2022
|
|
013646866
|
|
MEENACHI
|
()
|
|
111
|
KARUR
|
TN-17-001-006-004/989-A
(NANNIYUR)
|
2917001000NRG23220720220425190
|
22/07/2022
|
THANGAMML
|
2917001WL013129
|
THANGAMML
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
THANGAMML
|
()
|
|
112
|
KARUR
|
TN-17-001-006-006/161-A
(NANNIYUR)
|
2917001000NRG23210720220421312
|
22/07/2022
|
GANESAN
|
2917001WL013004
|
GANESAN
|
00415
|
SBIN0002285
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
GANESAN
|
()
|
|
113
|
KARUR
|
TN-17-001-006-006/172-A
(NANNIYUR)
|
2917001000NRG23220720220425130
|
22/07/2022
|
MALLIGA
|
2917001WL013127
|
MALLIGA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
MALLIGA
|
()
|
|
114
|
KARUR
|
TN-17-001-006-006/199-A
(NANNIYUR)
|
2917001000NRG23210720220421316
|
22/07/2022
|
PAVITHRA
|
2917001WL013004
|
PAVITHRA
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013646866
|
|
PAVITHRA
|
()
|
|
115
|
KARUR
|
TN-17-001-006-006/206-A
(NANNIYUR)
|
2917001000NRG23220720220425131
|
22/07/2022
|
SANPOORNAM
|
2917001WL013127
|
SANPOORNAM
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
SANPOORNAM
|
()
|
|
116
|
KARUR
|
TN-17-001-006-006/249-A
(NANNIYUR)
|
2917001000NRG23210720220421328
|
22/07/2022
|
BAKKIYAM
|
2917001WL013004
|
BAKKIYAM
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
BAKKIYAM
|
()
|
|
117
|
KARUR
|
TN-17-001-006-006/256-A
(NANNIYUR)
|
2917001000NRG23210720220421331
|
22/07/2022
|
RANI
|
2917001WL013004
|
RANI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013646866
|
|
RANI
|
()
|
|
118
|
KARUR
|
TN-17-001-006-006/258-A
(NANNIYUR)
|
2917001000NRG23210720220421332
|
22/07/2022
|
SUVITHA
|
2917001WL013004
|
SUVITHA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
SUVITHA
|
()
|
|
119
|
KARUR
|
TN-17-001-006-006/264-A
(NANNIYUR)
|
2917001000NRG23210720220421334
|
22/07/2022
|
JEEVA
|
2917001WL013004
|
JEEVA
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013646866
|
|
JEEVA
|
()
|
|
120
|
KARUR
|
TN-17-001-006-006/316-A
(NANNIYUR)
|
2917001000NRG23220720220425021
|
22/07/2022
|
RAMAYEE
|
2917001WL013125
|
RAMAYEE
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
RAMAYEE
|
()
|
|
121
|
KARUR
|
TN-17-001-006-006/356-A
(NANNIYUR)
|
2917001000NRG23210720220421338
|
22/07/2022
|
KUPPAMMAL P
|
2917001WL013004
|
KUPPAMMAL P
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013646866
|
|
KUPPAMMAL P
|
()
|
|
122
|
KARUR
|
TN-17-001-006-006/362-A
(NANNIYUR)
|
2917001000NRG23210720220421342
|
22/07/2022
|
RAJALAKSHMI
|
2917001WL013004
|
RAJALAKSHMI
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
02/08/2022
|
|
013646866
|
|
RAJALAKSHMI
|
()
|
|
123
|
KARUR
|
TN-17-001-006-006/374-A
(NANNIYUR)
|
2917001000NRG23210720220421350
|
22/07/2022
|
MENAGA
|
2917001WL013004
|
MENAGA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
MENAGA
|
()
|
|
124
|
KARUR
|
TN-17-001-006-006/383-A
(NANNIYUR)
|
2917001000NRG23210720220421355
|
22/07/2022
|
SARASU
|
2917001WL013004
|
SARASU
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
SARASU
|
()
|
|
125
|
KARUR
|
TN-17-001-006-006/385-A
(NANNIYUR)
|
2917001000NRG23210720220421357
|
22/07/2022
|
PAPAYEE
|
2917001WL013004
|
PAPAYEE
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
PAPAYEE
|
()
|
|
126
|
KARUR
|
TN-17-001-006-006/432-A
(NANNIYUR)
|
2917001000NRG23220720220425193
|
22/07/2022
|
PALANIYAMMAL
|
2917001WL013129
|
PALANIYAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
PALANIYAMMAL
|
()
|
|
127
|
KARUR
|
TN-17-001-006-006/434-A
(NANNIYUR)
|
2917001000NRG23220720220425194
|
22/07/2022
|
UMAPATHI
|
2917001WL013129
|
UMAPATHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
UMAPATHI
|
()
|
|
128
|
KARUR
|
TN-17-001-006-006/435-A
(NANNIYUR)
|
2917001000NRG23220720220425195
|
22/07/2022
|
PAPPATHI
|
2917001WL013129
|
PAPPATHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
PAPPATHI
|
()
|
|
129
|
KARUR
|
TN-17-001-006-006/580-A
(NANNIYUR)
|
2917001000NRG23210720220421359
|
22/07/2022
|
SARITHA
|
2917001WL013004
|
SARITHA
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013646866
|
|
SARITHA
|
()
|
|
130
|
KARUR
|
TN-17-001-006-006/641-A
(NANNIYUR)
|
2917001000NRG23220720220425136
|
22/07/2022
|
RASAMANIKKAM
|
2917001WL013127
|
RASAMANIKKAM
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
RASAMANIKKAM
|
()
|
|
131
|
KARUR
|
TN-17-001-006-006/743-A
(NANNIYUR)
|
2917001000NRG23210720220421363
|
22/07/2022
|
MALLIGA
|
2917001WL013004
|
MALLIGA
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013646866
|
|
MALLIGA
|
()
|
|
132
|
KARUR
|
TN-17-001-006-006/744-A
(NANNIYUR)
|
2917001000NRG23210720220421364
|
22/07/2022
|
BIRUNTHA
|
2917001WL013004
|
BIRUNTHA
|
00415
|
SBIN0002285
|
705
|
705
|
Processed
|
02/08/2022
|
|
013646866
|
|
BIRUNTHA
|
()
|
|
133
|
KARUR
|
TN-17-001-006-006/762-A
(NANNIYUR)
|
2917001000NRG23220720220425022
|
22/07/2022
|
SRINIVASAN
|
2917001WL013125
|
SRINIVASAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
SRINIVASAN
|
()
|
|
134
|
KARUR
|
TN-17-001-006-006/797-A
(NANNIYUR)
|
2917001000NRG23220720220425156
|
22/07/2022
|
SUMATHI
|
2917001WL013127
|
SUMATHI
|
00415
|
SBIN0002285
|
470
|
470
|
Processed
|
02/08/2022
|
|
013646866
|
|
SUMATHI
|
()
|
|
135
|
KARUR
|
TN-17-001-006-006/801-A
(NANNIYUR)
|
2917001000NRG23220720220425157
|
22/07/2022
|
SULAKSHANA
|
2917001WL013127
|
SULAKSHANA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
SULAKSHANA
|
()
|
|
136
|
KARUR
|
TN-17-001-006-006/815-A
(NANNIYUR)
|
2917001000NRG23220720220425159
|
22/07/2022
|
Seettammal
|
2917001WL013127
|
Seettammal
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
Seettammal
|
()
|
|
137
|
KARUR
|
TN-17-001-006-006/889-A
(NANNIYUR)
|
2917001000NRG23220720220425161
|
22/07/2022
|
ELANGOVAN
|
2917001WL013127
|
ELANGOVAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
ELANGOVAN
|
()
|
|
138
|
KARUR
|
TN-17-001-006-008/973-A
(NANNIYUR)
|
2917001000NRG23220720220425163
|
22/07/2022
|
CHITHRA
|
2917001WL013127
|
CHITHRA
|
00415
|
SBIN0002285
|
470
|
470
|
Processed
|
02/08/2022
|
|
013646866
|
|
CHITHRA
|
()
|
|
139
|
KARUR
|
TN-17-001-006-009/1050-A
(NANNIYUR)
|
2917001000NRG23210720220421368
|
22/07/2022
|
AASHA
|
2917001WL013004
|
AASHA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
AASHA
|
()
|
|
140
|
KARUR
|
TN-17-001-006-009/1132-A
(NANNIYUR)
|
2917001000NRG23210720220421370
|
22/07/2022
|
BHARATHI
|
2917001WL013004
|
BHARATHI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013646866
|
|
BHARATHI
|
()
|
|
141
|
KARUR
|
TN-17-001-006-009/1240-A
(NANNIYUR)
|
2917001000NRG23210720220421371
|
22/07/2022
|
NALLAPPAN
|
2917001WL013004
|
NALLAPPAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
NALLAPPAN
|
()
|
|
142
|
KARUR
|
TN-17-001-006-009/1320-A
(NANNIYUR)
|
2917001000NRG23210720220421373
|
22/07/2022
|
KANIMOZHI
|
2917001WL013004
|
KANIMOZHI
|
00415
|
SBIN0002285
|
705
|
705
|
Processed
|
02/08/2022
|
|
013646866
|
|
KANIMOZHI
|
()
|
|
143
|
KARUR
|
TN-17-001-006-009/1320-A
(NANNIYUR)
|
2917001000NRG23210720220421372
|
22/07/2022
|
PICHAIMUTHU
|
2917001WL013004
|
PICHAIMUTHU
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
PICHAIMUTHU
|
()
|
|
144
|
KARUR
|
TN-17-001-006-009/1339-A
(NANNIYUR)
|
2917001000NRG23210720220421374
|
22/07/2022
|
NARMATHA R
|
2917001WL013004
|
NARMATHA R
|
00415
|
SBIN0002285
|
470
|
470
|
Processed
|
02/08/2022
|
|
013646866
|
|
NARMATHA R
|
()
|
|
145
|
KARUR
|
TN-17-001-006-009/831-A
(NANNIYUR)
|
2917001000NRG23210720220421376
|
22/07/2022
|
JANAKI
|
2917001WL013004
|
JANAKI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
JANAKI
|
()
|
|
146
|
KARUR
|
TN-17-001-006-009/858-A
(NANNIYUR)
|
2917001000NRG23210720220421378
|
22/07/2022
|
THANGAMMAL
|
2917001WL013004
|
THANGAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
THANGAMMAL
|
()
|
|
147
|
KARUR
|
TN-17-001-006-009/859-A
(NANNIYUR)
|
2917001000NRG23210720220421379
|
22/07/2022
|
KANIMOZHI
|
2917001WL013004
|
KANIMOZHI
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
02/08/2022
|
|
013646866
|
|
KANIMOZHI
|
()
|
|
148
|
KARUR
|
TN-17-001-006-009/906-A
(NANNIYUR)
|
2917001000NRG23210720220421381
|
22/07/2022
|
PRASANTH
|
2917001WL013004
|
PRASANTH
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013646866
|
|
PRASANTH
|
()
|
|
149
|
KARUR
|
TN-17-001-006-010/1006-A
(NANNIYUR)
|
2917001000NRG23220720220425030
|
22/07/2022
|
SHANTHI
|
2917001WL013125
|
SHANTHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
SHANTHI
|
()
|
|
150
|
KARUR
|
TN-17-001-006-010/1014-A
(NANNIYUR)
|
2917001000NRG23220720220425031
|
22/07/2022
|
PALANIYAPPAN
|
2917001WL013125
|
PALANIYAPPAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
PALANIYAPPAN
|
()
|
|
151
|
KARUR
|
TN-17-001-006-010/1027-A
(NANNIYUR)
|
2917001000NRG23220720220425032
|
22/07/2022
|
SANGARAYEE
|
2917001WL013125
|
SANGARAYEE
|
00415
|
SBIN0002285
|
470
|
470
|
Processed
|
02/08/2022
|
|
013646866
|
|
SANGARAYEE
|
()
|
|
152
|
KARUR
|
TN-17-001-006-010/1028-A
(NANNIYUR)
|
2917001000NRG23220720220425033
|
22/07/2022
|
KANNAMMAL
|
2917001WL013125
|
KANNAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
KANNAMMAL
|
()
|
|
153
|
KARUR
|
TN-17-001-006-010/1029-A
(NANNIYUR)
|
2917001000NRG23220720220425034
|
22/07/2022
|
GUNASUNDARI
|
2917001WL013125
|
GUNASUNDARI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
GUNASUNDARI
|
()
|
|
154
|
KARUR
|
TN-17-001-006-010/1031-A
(NANNIYUR)
|
2917001000NRG23220720220425036
|
22/07/2022
|
SUPPU
|
2917001WL013125
|
SUPPU
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
SUPPU
|
()
|
|
155
|
KARUR
|
TN-17-001-006-010/1053-A
(NANNIYUR)
|
2917001000NRG23220720220425038
|
22/07/2022
|
ARUKKANI
|
2917001WL013125
|
ARUKKANI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
ARUKKANI
|
()
|
|
156
|
KARUR
|
TN-17-001-006-010/1071-A
(NANNIYUR)
|
2917001000NRG23220720220425040
|
22/07/2022
|
SADAIYAPPAN
|
2917001WL013125
|
SADAIYAPPAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
SADAIYAPPAN
|
()
|
|
157
|
KARUR
|
TN-17-001-006-010/1071-A
(NANNIYUR)
|
2917001000NRG23220720220425041
|
22/07/2022
|
VEMBAYEE
|
2917001WL013125
|
VEMBAYEE
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
VEMBAYEE
|
()
|
|
158
|
KARUR
|
TN-17-001-006-010/1083-A
(NANNIYUR)
|
2917001000NRG23220720220425042
|
22/07/2022
|
LAKSHMI
|
2917001WL013125
|
LAKSHMI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013646866
|
|
LAKSHMI
|
()
|
|
159
|
KARUR
|
TN-17-001-006-010/1084-A
(NANNIYUR)
|
2917001000NRG23220720220425196
|
22/07/2022
|
CHELLAPPAN
|
2917001WL013129
|
CHELLAPPAN
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013646866
|
|
CHELLAPPAN
|
()
|
|
160
|
KARUR
|
TN-17-001-006-010/1091-A
(NANNIYUR)
|
2917001000NRG23220720220425043
|
22/07/2022
|
ETTIKAN
|
2917001WL013125
|
ETTIKAN
|
00415
|
SBIN0002285
|
470
|
470
|
Processed
|
02/08/2022
|
|
013646866
|
|
ETTIKAN
|
()
|
|
161
|
KARUR
|
TN-17-001-006-010/1095-A
(NANNIYUR)
|
2917001000NRG23220720220425044
|
22/07/2022
|
SIVAGAMI
|
2917001WL013125
|
SIVAGAMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
SIVAGAMI
|
()
|
|
162
|
KARUR
|
TN-17-001-006-010/1097-A
(NANNIYUR)
|
2917001000NRG23220720220425046
|
22/07/2022
|
GEETHA
|
2917001WL013125
|
GEETHA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
GEETHA
|
()
|
|
163
|
KARUR
|
TN-17-001-006-010/1100-A
(NANNIYUR)
|
2917001000NRG23220720220425048
|
22/07/2022
|
PERUMAL
|
2917001WL013125
|
PERUMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
PERUMAL
|
()
|
|
164
|
KARUR
|
TN-17-001-006-010/1103-A
(NANNIYUR)
|
2917001000NRG23220720220425049
|
22/07/2022
|
ANNAMMAL
|
2917001WL013125
|
ANNAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
ANNAMMAL
|
()
|
|
165
|
KARUR
|
TN-17-001-006-010/1104-A
(NANNIYUR)
|
2917001000NRG23220720220425050
|
22/07/2022
|
PALANIYAMMAL
|
2917001WL013125
|
PALANIYAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
PALANIYAMMAL
|
()
|
|
166
|
KARUR
|
TN-17-001-006-010/1104-A
(NANNIYUR)
|
2917001000NRG23220720220425051
|
22/07/2022
|
THANGAVEL
|
2917001WL013125
|
THANGAVEL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
THANGAVEL
|
()
|
|
167
|
KARUR
|
TN-17-001-006-010/1109-A
(NANNIYUR)
|
2917001000NRG23220720220425052
|
22/07/2022
|
NACHAMMAL
|
2917001WL013125
|
NACHAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
NACHAMMAL
|
()
|
|
168
|
KARUR
|
TN-17-001-006-010/1115-A
(NANNIYUR)
|
2917001000NRG23220720220425054
|
22/07/2022
|
TULASIMANI
|
2917001WL013125
|
TULASIMANI
|
00415
|
SBIN0002285
|
705
|
705
|
Processed
|
02/08/2022
|
|
013646866
|
|
TULASIMANI
|
()
|
|
169
|
KARUR
|
TN-17-001-006-010/1128-A
(NANNIYUR)
|
2917001000NRG23220720220425198
|
22/07/2022
|
ANBARASI
|
2917001WL013129
|
ANBARASI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
ANBARASI
|
()
|
|
170
|
KARUR
|
TN-17-001-006-010/1129-A
(NANNIYUR)
|
2917001000NRG23220720220425199
|
22/07/2022
|
MUTHUSAMY
|
2917001WL013129
|
MUTHUSAMY
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
MUTHUSAMY
|
()
|
|
171
|
KARUR
|
TN-17-001-006-010/1131-A
(NANNIYUR)
|
2917001000NRG23220720220425055
|
22/07/2022
|
LAKSHMI
|
2917001WL013125
|
LAKSHMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
LAKSHMI
|
()
|
|
172
|
KARUR
|
TN-17-001-006-010/1177-A
(NANNIYUR)
|
2917001000NRG23220720220425057
|
22/07/2022
|
MALLIGA
|
2917001WL013125
|
MALLIGA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
MALLIGA
|
()
|
|
173
|
KARUR
|
TN-17-001-006-010/1180-A
(NANNIYUR)
|
2917001000NRG23220720220425060
|
22/07/2022
|
LAKSHMI
|
2917001WL013125
|
LAKSHMI
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
02/08/2022
|
|
013646866
|
|
LAKSHMI
|
()
|
|
174
|
KARUR
|
TN-17-001-006-010/1204-A
(NANNIYUR)
|
2917001000NRG23220720220425062
|
22/07/2022
|
KAVITHA
|
2917001WL013125
|
KAVITHA
|
00415
|
SBIN0002285
|
705
|
705
|
Processed
|
02/08/2022
|
|
013646866
|
|
KAVITHA
|
()
|
|
175
|
KARUR
|
TN-17-001-006-010/1306-A
(NANNIYUR)
|
2917001000NRG23220720220425064
|
22/07/2022
|
PRIYANKA
|
2917001WL013125
|
PRIYANKA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
PRIYANKA
|
()
|
|
176
|
KARUR
|
TN-17-001-006-010/894-A
(NANNIYUR)
|
2917001000NRG23220720220425071
|
22/07/2022
|
SANKARANF
|
2917001WL013125
|
SANKARANF
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
SANKARANF
|
()
|
|
177
|
KARUR
|
TN-17-001-006-010/916-A
(NANNIYUR)
|
2917001000NRG23220720220425073
|
22/07/2022
|
SARASWATHI
|
2917001WL013125
|
SARASWATHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
SARASWATHI
|
()
|
|
178
|
KARUR
|
TN-17-001-006-010/941-A
(NANNIYUR)
|
2917001000NRG23220720220425076
|
22/07/2022
|
PONNAMMAL
|
2917001WL013125
|
PONNAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
PONNAMMAL
|
()
|
|
179
|
KARUR
|
TN-17-001-006-010/944-A
(NANNIYUR)
|
2917001000NRG23220720220425079
|
22/07/2022
|
VELLAIYAMMAL
|
2917001WL013125
|
VELLAIYAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
VELLAIYAMMAL
|
()
|
|
180
|
KARUR
|
TN-17-001-006-010/965-A
(NANNIYUR)
|
2917001000NRG23220720220425082
|
22/07/2022
|
CHELAMPANAN
|
2917001WL013125
|
CHELAMPANAN
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
02/08/2022
|
|
013646866
|
|
CHELAMPANAN
|
()
|
|
181
|
KARUR
|
TN-17-001-006-010/967-A
(NANNIYUR)
|
2917001000NRG23220720220425083
|
22/07/2022
|
THANGAMML
|
2917001WL013125
|
THANGAMML
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
02/08/2022
|
|
013646866
|
|
THANGAMML
|
()
|
|
182
|
KARUR
|
TN-17-001-006-010/986-A
(NANNIYUR)
|
2917001000NRG23220720220425084
|
22/07/2022
|
KALIYAMMAL
|
2917001WL013125
|
KALIYAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
KALIYAMMAL
|
()
|
|
183
|
KARUR
|
TN-17-001-006-010/988-A
(NANNIYUR)
|
2917001000NRG23220720220425085
|
22/07/2022
|
LAKSHMI
|
2917001WL013125
|
LAKSHMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
LAKSHMI
|
()
|
|
184
|
KARUR
|
TN-17-001-006-010/990-A
(NANNIYUR)
|
2917001000NRG23220720220425086
|
22/07/2022
|
NALLAMMAL
|
2917001WL013125
|
NALLAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
NALLAMMAL
|
()
|
|
185
|
KARUR
|
TN-17-001-006-010/991-A
(NANNIYUR)
|
2917001000NRG23220720220425088
|
22/07/2022
|
RAMALINGAM
|
2917001WL013125
|
RAMALINGAM
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
RAMALINGAM
|
()
|
|
186
|
KARUR
|
TN-17-001-006-010/991-A
(NANNIYUR)
|
2917001000NRG23220720220425087
|
22/07/2022
|
VANGALYEE
|
2917001WL013125
|
VANGALYEE
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
VANGALYEE
|
()
|
|
187
|
KARUR
|
TN-17-001-006-010/994-A
(NANNIYUR)
|
2917001000NRG23220720220425089
|
22/07/2022
|
MASILAMANI
|
2917001WL013125
|
MASILAMANI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
MASILAMANI
|
()
|
|
188
|
KARUR
|
TN-17-001-006-011/1327-A
(NANNIYUR)
|
2917001000NRG23220720220425200
|
22/07/2022
|
CHINNATHAMBI
|
2917001WL013129
|
CHINNATHAMBI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
02/08/2022
|
|
013646866
|
|
CHINNATHAMBI
|
()
|
|
189
|
KARUR
|
TN-17-001-008-008/159-A
(NERUR SOUTH)
|
2917001000NRG23210720220421726
|
22/07/2022
|
MALARVIZHI
|
2917001WL013020
|
MALARVIZHI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
MALARVIZHI
|
()
|
|
190
|
KARUR
|
TN-17-001-008-008/259-A
(NERUR SOUTH)
|
2917001000NRG23210720220421727
|
22/07/2022
|
VIMALATHITHAN
|
2917001WL013020
|
VIMALATHITHAN
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
VIMALATHITHAN
|
()
|
|
191
|
KARUR
|
TN-17-001-008-008/53-A
(NERUR SOUTH)
|
2917001000NRG23210720220418428
|
22/07/2022
|
MATHIYALAGAN
|
2917001WL012920
|
MATHIYALAGAN
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
MATHIYALAGAN
|
()
|
|
192
|
KARUR
|
TN-17-001-008-008/539-A
(NERUR SOUTH)
|
2917001000NRG23220720220424045
|
22/07/2022
|
RATHINAM
|
2917001WL013095
|
RATHINAM
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
RATHINAM
|
()
|
|
193
|
KARUR
|
TN-17-001-008-008/567-A
(NERUR SOUTH)
|
2917001000NRG23210720220418429
|
22/07/2022
|
MUTHULAKSHMI
|
2917001WL012920
|
MUTHULAKSHMI
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646866
|
|
MUTHULAKSHMI
|
()
|
|
194
|
KARUR
|
TN-17-001-008-008/6-A
(NERUR SOUTH)
|
2917001000NRG23210720220418431
|
22/07/2022
|
SANMUGAM
|
2917001WL012920
|
SANMUGAM
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
SANMUGAM
|
()
|
|
195
|
KARUR
|
TN-17-001-008-008/635-A
(NERUR SOUTH)
|
2917001000NRG23220720220424057
|
22/07/2022
|
DHANAM
|
2917001WL013095
|
DHANAM
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
DHANAM
|
()
|
|
196
|
KARUR
|
TN-17-001-008-011/1632-A
(NERUR SOUTH)
|
2917001000NRG23210720220421736
|
22/07/2022
|
DURAISAMY
|
2917001WL013020
|
DURAISAMY
|
00415
|
SBIN0002285
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
DURAISAMY
|
()
|
|
197
|
KARUR
|
TN-17-001-008-013/1497-A
(NERUR SOUTH)
|
2917001000NRG23210720220418444
|
22/07/2022
|
SAGUNTHALA
|
2917001WL012920
|
SAGUNTHALA
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
SAGUNTHALA
|
()
|
|
198
|
KARUR
|
TN-17-001-008-013/1591-A
(NERUR SOUTH)
|
2917001000NRG23210720220418445
|
22/07/2022
|
KEERTHANA
|
2917001WL012920
|
KEERTHANA
|
00415
|
SBIN0002285
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646866
|
|
KEERTHANA
|
()
|
|
199
|
KARUR
|
TN-17-001-008-013/1623-A
(NERUR SOUTH)
|
2917001000NRG23210720220418446
|
22/07/2022
|
REVATHI
|
2917001WL012920
|
REVATHI
|
00415
|
SBIN0002285
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646866
|
|
REVATHI
|
()
|
|
200
|
KARUR
|
TN-17-001-008-013/1700-A
(NERUR SOUTH)
|
2917001000NRG23210720220418447
|
22/07/2022
|
KRISHNAVENI
|
2917001WL012920
|
KRISHNAVENI
|
00415
|
SBIN0002285
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646866
|
|
KRISHNAVENI
|
()
|
|
201
|
KARUR
|
TN-17-001-009-002/1295-A
(NERUR NORTH)
|
2917001000NRG23210720220422896
|
22/07/2022
|
DHANALAKSHMI
|
2917001WL013058
|
DHANALAKSHMI
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646866
|
|
DHANALAKSHMI
|
()
|
|
202
|
KARUR
|
TN-17-001-009-002/1336-A
(NERUR NORTH)
|
2917001000NRG23210720220418367
|
22/07/2022
|
JAYANTHI
|
2917001WL012919
|
JAYANTHI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
JAYANTHI
|
()
|
|
203
|
KARUR
|
TN-17-001-009-002/1558-A
(NERUR NORTH)
|
2917001000NRG23210720220418368
|
22/07/2022
|
SRINIVASAN
|
2917001WL012919
|
SRINIVASAN
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
SRINIVASAN
|
()
|
|
204
|
KARUR
|
TN-17-001-009-003/1148-A
(NERUR NORTH)
|
2917001000NRG23210720220422898
|
22/07/2022
|
CHITHRA
|
2917001WL013058
|
CHITHRA
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
CHITHRA
|
()
|
|
205
|
KARUR
|
TN-17-001-009-003/1556-A
(NERUR NORTH)
|
2917001000NRG23210720220418369
|
22/07/2022
|
MEENATCHI
|
2917001WL012919
|
MEENATCHI
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646866
|
|
MEENATCHI
|
()
|
|
206
|
KARUR
|
TN-17-001-009-003/1650-A
(NERUR NORTH)
|
2917001000NRG23210720220422899
|
22/07/2022
|
SEMBAYEE
|
2917001WL013058
|
SEMBAYEE
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
SEMBAYEE
|
()
|
|
207
|
KARUR
|
TN-17-001-009-003/1682-A
(NERUR NORTH)
|
2917001000NRG23210720220422900
|
22/07/2022
|
GAYATHRI
|
2917001WL013058
|
GAYATHRI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
GAYATHRI
|
()
|
|
208
|
KARUR
|
TN-17-001-009-003/1732-A
(NERUR NORTH)
|
2917001000NRG23210720220418370
|
22/07/2022
|
VISALAKTCHI
|
2917001WL012919
|
VISALAKTCHI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
VISALAKTCHI
|
()
|
|
209
|
KARUR
|
TN-17-001-009-006/1418-A
(NERUR NORTH)
|
2917001000NRG23210720220418373
|
22/07/2022
|
THANGAMANI
|
2917001WL012919
|
THANGAMANI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
THANGAMANI
|
()
|
|
210
|
KARUR
|
TN-17-001-009-006/1445-A
(NERUR NORTH)
|
2917001000NRG23210720220418374
|
22/07/2022
|
JOTHIMANI
|
2917001WL012919
|
JOTHIMANI
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
JOTHIMANI
|
()
|
|
211
|
KARUR
|
TN-17-001-009-006/1479-A
(NERUR NORTH)
|
2917001000NRG23210720220422901
|
22/07/2022
|
SUPPRAYAN
|
2917001WL013058
|
SUPPRAYAN
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
SUPPRAYAN
|
()
|
|
212
|
KARUR
|
TN-17-001-009-006/1485-A
(NERUR NORTH)
|
2917001000NRG23210720220418375
|
22/07/2022
|
PERIYASAMY
|
2917001WL012919
|
PERIYASAMY
|
00415
|
SBIN0002285
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646866
|
|
PERIYASAMY
|
()
|
|
213
|
KARUR
|
TN-17-001-009-006/1485-A
(NERUR NORTH)
|
2917001000NRG23210720220418376
|
22/07/2022
|
POONKODI
|
2917001WL012919
|
POONKODI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
POONKODI
|
()
|
|
214
|
KARUR
|
TN-17-001-009-006/1492-A
(NERUR NORTH)
|
2917001000NRG23210720220418379
|
22/07/2022
|
SAROJA
|
2917001WL012919
|
SAROJA
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
SAROJA
|
()
|
|
215
|
KARUR
|
TN-17-001-009-006/1518-A
(NERUR NORTH)
|
2917001000NRG23210720220418380
|
22/07/2022
|
NATCHAMMAL
|
2917001WL012919
|
NATCHAMMAL
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
NATCHAMMAL
|
()
|
|
216
|
KARUR
|
TN-17-001-009-006/1519-A
(NERUR NORTH)
|
2917001000NRG23210720220418381
|
22/07/2022
|
KASTHURI
|
2917001WL012919
|
KASTHURI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
KASTHURI
|
()
|
|
217
|
KARUR
|
TN-17-001-009-006/1562-A
(NERUR NORTH)
|
2917001000NRG23210720220418382
|
22/07/2022
|
PALANIYAMMAL
|
2917001WL012919
|
PALANIYAMMAL
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
PALANIYAMMAL
|
()
|
|
218
|
KARUR
|
TN-17-001-009-006/1705-A
(NERUR NORTH)
|
2917001000NRG23210720220418385
|
22/07/2022
|
PRABHAVATHY
|
2917001WL012919
|
PRABHAVATHY
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646866
|
|
PRABHAVATHY
|
()
|
|
219
|
KARUR
|
TN-17-001-009-009/1015-A
(NERUR NORTH)
|
2917001000NRG23210720220422906
|
22/07/2022
|
GUNASEKARAN
|
2917001WL013058
|
GUNASEKARAN
|
00415
|
SBIN0002285
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646866
|
|
GUNASEKARAN
|
()
|
|
220
|
KARUR
|
TN-17-001-009-009/1315-A
(NERUR NORTH)
|
2917001000NRG23210720220421862
|
22/07/2022
|
MENAGA
|
2917001WL013025
|
MENAGA
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646866
|
|
MENAGA
|
()
|
|
221
|
KARUR
|
TN-17-001-009-009/1320-A
(NERUR NORTH)
|
2917001000NRG23210720220421864
|
22/07/2022
|
JAYAMMAL
|
2917001WL013025
|
JAYAMMAL
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
JAYAMMAL
|
()
|
|
222
|
KARUR
|
TN-17-001-009-009/1405-A
(NERUR NORTH)
|
2917001000NRG23210720220421867
|
22/07/2022
|
RANJITH
|
2917001WL013025
|
RANJITH
|
00415
|
SBIN0002285
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646866
|
|
RANJITH
|
()
|
|
223
|
KARUR
|
TN-17-001-009-009/175-A
(NERUR NORTH)
|
2917001000NRG23210720220421873
|
22/07/2022
|
THULASI
|
2917001WL013025
|
THULASI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
THULASI
|
()
|
|
224
|
KARUR
|
TN-17-001-009-009/197-A
(NERUR NORTH)
|
2917001000NRG23210720220421877
|
22/07/2022
|
GOTHAIYAMMAL
|
2917001WL013025
|
GOTHAIYAMMAL
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
GOTHAIYAMMAL
|
()
|
|
225
|
KARUR
|
TN-17-001-009-009/233-A
(NERUR NORTH)
|
2917001000NRG23210720220418389
|
22/07/2022
|
SARATHA
|
2917001WL012919
|
SARATHA
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
SARATHA
|
()
|
|
226
|
KARUR
|
TN-17-001-009-009/238-A
(NERUR NORTH)
|
2917001000NRG23210720220422909
|
22/07/2022
|
MANAGA
|
2917001WL013058
|
MANAGA
|
00415
|
SBIN0002285
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646866
|
|
MANAGA
|
()
|
|
227
|
KARUR
|
TN-17-001-009-009/248-A
(NERUR NORTH)
|
2917001000NRG23210720220418390
|
22/07/2022
|
VELUSAMY
|
2917001WL012919
|
VELUSAMY
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
VELUSAMY
|
()
|
|
228
|
KARUR
|
TN-17-001-009-009/254-A
(NERUR NORTH)
|
2917001000NRG23210720220422915
|
22/07/2022
|
MALLIGA
|
2917001WL013058
|
MALLIGA
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
MALLIGA
|
()
|
|
229
|
KARUR
|
TN-17-001-009-009/257-A
(NERUR NORTH)
|
2917001000NRG23210720220418392
|
22/07/2022
|
Kathirvel
|
2917001WL012919
|
Kathirvel
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kathirvel
|
()
|
|
230
|
KARUR
|
TN-17-001-009-009/258-A
(NERUR NORTH)
|
2917001000NRG23210720220422916
|
22/07/2022
|
Sowthari
|
2917001WL013058
|
Sowthari
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sowthari
|
()
|
|
231
|
KARUR
|
TN-17-001-009-009/262-A
(NERUR NORTH)
|
2917001000NRG23210720220422918
|
22/07/2022
|
LATHA
|
2917001WL013058
|
LATHA
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
LATHA
|
()
|
|
232
|
KARUR
|
TN-17-001-009-009/30-A
(NERUR NORTH)
|
2917001000NRG23210720220421886
|
22/07/2022
|
PAPPATHI
|
2917001WL013025
|
PAPPATHI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
PAPPATHI
|
()
|
|
233
|
KARUR
|
TN-17-001-009-009/415-A
(NERUR NORTH)
|
2917001000NRG23210720220418394
|
22/07/2022
|
MALLIGA
|
2917001WL012919
|
MALLIGA
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
MALLIGA
|
()
|
|
234
|
KARUR
|
TN-17-001-009-009/429-A
(NERUR NORTH)
|
2917001000NRG23210720220422924
|
22/07/2022
|
RAJENDREN
|
2917001WL013058
|
RAJENDREN
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
RAJENDREN
|
()
|
|
235
|
KARUR
|
TN-17-001-009-009/443-A
(NERUR NORTH)
|
2917001000NRG23210720220418395
|
22/07/2022
|
SHANTHI
|
2917001WL012919
|
SHANTHI
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
SHANTHI
|
()
|
|
236
|
KARUR
|
TN-17-001-009-009/447-A
(NERUR NORTH)
|
2917001000NRG23210720220418396
|
22/07/2022
|
ANGUGAM
|
2917001WL012919
|
ANGUGAM
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
ANGUGAM
|
()
|
|
237
|
KARUR
|
TN-17-001-009-009/471-A
(NERUR NORTH)
|
2917001000NRG23210720220418397
|
22/07/2022
|
MARIYAPPAN
|
2917001WL012919
|
MARIYAPPAN
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
MARIYAPPAN
|
()
|
|
238
|
KARUR
|
TN-17-001-009-009/508-A
(NERUR NORTH)
|
2917001000NRG23210720220422930
|
22/07/2022
|
AARAYEE
|
2917001WL013058
|
AARAYEE
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
AARAYEE
|
()
|
|
239
|
KARUR
|
TN-17-001-009-009/525-A
(NERUR NORTH)
|
2917001000NRG23210720220422934
|
22/07/2022
|
Raman
|
2917001WL013058
|
Raman
|
00415
|
SBIN0002285
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646866
|
|
Raman
|
()
|
|
240
|
KARUR
|
TN-17-001-009-009/544-A
(NERUR NORTH)
|
2917001000NRG23210720220421894
|
22/07/2022
|
ANTHONI
|
2917001WL013025
|
ANTHONI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
ANTHONI
|
()
|
|
241
|
KARUR
|
TN-17-001-009-009/556-A
(NERUR NORTH)
|
2917001000NRG23210720220421896
|
22/07/2022
|
SANTHI
|
2917001WL013025
|
SANTHI
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646866
|
|
SANTHI
|
()
|
|
242
|
KARUR
|
TN-17-001-009-009/660-A
(NERUR NORTH)
|
2917001000NRG23210720220421902
|
22/07/2022
|
PARVATHI
|
2917001WL013025
|
PARVATHI
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
PARVATHI
|
()
|
|
243
|
KARUR
|
TN-17-001-009-009/673-A
(NERUR NORTH)
|
2917001000NRG23210720220421904
|
22/07/2022
|
VIJAYA
|
2917001WL013025
|
VIJAYA
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
VIJAYA
|
()
|
|
244
|
KARUR
|
TN-17-001-009-009/683-A
(NERUR NORTH)
|
2917001000NRG23210720220421905
|
22/07/2022
|
PAPPATHI
|
2917001WL013025
|
PAPPATHI
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
PAPPATHI
|
()
|
|
245
|
KARUR
|
TN-17-001-009-009/701-A
(NERUR NORTH)
|
2917001000NRG23210720220421908
|
22/07/2022
|
PUSHPAM
|
2917001WL013025
|
PUSHPAM
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
PUSHPAM
|
()
|
|
246
|
KARUR
|
TN-17-001-009-009/739-A
(NERUR NORTH)
|
2917001000NRG23210720220418404
|
22/07/2022
|
NAGARATHINAM
|
2917001WL012919
|
NAGARATHINAM
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
NAGARATHINAM
|
()
|
|
247
|
KARUR
|
TN-17-001-009-009/825-A
(NERUR NORTH)
|
2917001000NRG23210720220418405
|
22/07/2022
|
GOMATHI
|
2917001WL012919
|
GOMATHI
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646866
|
|
GOMATHI
|
()
|
|
248
|
KARUR
|
TN-17-001-009-009/910-A
(NERUR NORTH)
|
2917001000NRG23210720220421915
|
22/07/2022
|
CHINNAPAIYAN P
|
2917001WL013025
|
CHINNAPAIYAN P
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
CHINNAPAIYAN P
|
()
|
|
249
|
KARUR
|
TN-17-001-009-009/917-A
(NERUR NORTH)
|
2917001000NRG23210720220421916
|
22/07/2022
|
RANI
|
2917001WL013025
|
RANI
|
00415
|
SBIN0002285
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646866
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185510
|
185510
|
|
|
|
|
|
|
|
|
250
|
KARUR
|
TN-17-001-008-011/1802-A
(NERUR SOUTH)
|
2917001000NRG23210720220421737
|
22/07/2022
|
ANUSIYA
|
2917001WL013020
|
ANUSIYA
|
00415
|
SBIN0017935
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
ANUSIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
251
|
KARUR
|
TN-17-001-009-009/512-A
(NERUR NORTH)
|
2917001000NRG23210720220418402
|
22/07/2022
|
DURAISAMY
|
2917001WL012919
|
DURAISAMY
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
DURAISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310761
|
310761
|
|
|
|
|
|
|
|