|
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-17-001-010-003/1191-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157096
|
30/05/2022
|
LOGAMBAL
|
2917001WL004436
|
LOGAMBAL
|
00048
|
BKID0008309
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
LOGAMBAL
|
()
|
|
2
|
KARUR
|
TN-17-001-010-004/1073-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157098
|
30/05/2022
|
ELANGOVAN
|
2917001WL004436
|
ELANGOVAN
|
00048
|
BKID0008309
|
705
|
705
|
Processed
|
02/06/2022
|
|
010787585
|
|
ELANGOVAN
|
()
|
|
3
|
KARUR
|
TN-17-001-010-004/1074-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157099
|
30/05/2022
|
SARASWATHI
|
2917001WL004436
|
SARASWATHI
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
SARASWATHI
|
()
|
|
4
|
KARUR
|
TN-17-001-010-006/986-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157106
|
30/05/2022
|
JAGATHAMBAL
|
2917001WL004436
|
JAGATHAMBAL
|
00048
|
BKID0008309
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787585
|
|
JAGATHAMBAL
|
()
|
|
5
|
KARUR
|
TN-17-001-010-008/1097-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157107
|
30/05/2022
|
VANITHA
|
2917001WL004436
|
VANITHA
|
00048
|
BKID0008309
|
940
|
940
|
Processed
|
02/06/2022
|
|
010787585
|
|
VANITHA
|
()
|
|
6
|
KARUR
|
TN-17-001-010-010/1154-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157455
|
30/05/2022
|
SARASU
|
2917001WL004442
|
SARASU
|
00048
|
BKID0008309
|
705
|
705
|
Processed
|
02/06/2022
|
|
010787585
|
|
SARASU
|
()
|
|
7
|
KARUR
|
TN-17-001-010-010/203-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157115
|
30/05/2022
|
CHINNAPILLAI
|
2917001WL004436
|
CHINNAPILLAI
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHINNAPILLAI
|
()
|
|
8
|
KARUR
|
TN-17-001-010-010/212-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157117
|
30/05/2022
|
THOLANRAMAN
|
2917001WL004436
|
THOLANRAMAN
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
THOLANRAMAN
|
()
|
|
9
|
KARUR
|
TN-17-001-010-010/222-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157121
|
30/05/2022
|
RAMAYEE
|
2917001WL004436
|
RAMAYEE
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMAYEE
|
()
|
|
10
|
KARUR
|
TN-17-001-010-010/233-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220156191
|
30/05/2022
|
MALAIYAMMAL
|
2917001WL004415
|
MALAIYAMMAL
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
MALAIYAMMAL
|
()
|
|
11
|
KARUR
|
TN-17-001-010-010/236-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220156194
|
30/05/2022
|
CHELLAMMAL
|
2917001WL004415
|
CHELLAMMAL
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHELLAMMAL
|
()
|
|
12
|
KARUR
|
TN-17-001-010-010/242-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157458
|
30/05/2022
|
KARUPPANAN
|
2917001WL004442
|
KARUPPANAN
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
KARUPPANAN
|
()
|
|
13
|
KARUR
|
TN-17-001-010-010/247-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220156201
|
30/05/2022
|
RASAMMAL
|
2917001WL004415
|
RASAMMAL
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
RASAMMAL
|
()
|
|
14
|
KARUR
|
TN-17-001-010-010/260-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220156208
|
30/05/2022
|
VANGALAYEE
|
2917001WL004415
|
VANGALAYEE
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
VANGALAYEE
|
()
|
|
15
|
KARUR
|
TN-17-001-010-010/261-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220156209
|
30/05/2022
|
SAGUNTHALA
|
2917001WL004415
|
SAGUNTHALA
|
00048
|
BKID0008309
|
235
|
235
|
Processed
|
02/06/2022
|
|
010787585
|
|
SAGUNTHALA
|
()
|
|
16
|
KARUR
|
TN-17-001-010-010/273-a
(KADAMBANKURICHI)
|
2917001000NRG23260520220157459
|
30/05/2022
|
SELLAMMAL
|
2917001WL004442
|
SELLAMMAL
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELLAMMAL
|
()
|
|
17
|
KARUR
|
TN-17-001-010-010/284-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157463
|
30/05/2022
|
MEENAKCHI
|
2917001WL004442
|
MEENAKCHI
|
00048
|
BKID0008309
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787585
|
|
MEENAKCHI
|
()
|
|
18
|
KARUR
|
TN-17-001-010-010/321-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157472
|
30/05/2022
|
KARUPPAN
|
2917001WL004442
|
KARUPPAN
|
00048
|
BKID0008309
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787585
|
|
KARUPPAN
|
()
|
|
19
|
KARUR
|
TN-17-001-010-010/326-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157475
|
30/05/2022
|
PALANIYAMMAL
|
2917001WL004442
|
PALANIYAMMAL
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
PALANIYAMMAL
|
()
|
|
20
|
KARUR
|
TN-17-001-010-010/390-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157124
|
30/05/2022
|
BALAMANI
|
2917001WL004436
|
BALAMANI
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
BALAMANI
|
()
|
|
21
|
KARUR
|
TN-17-001-010-010/397-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157125
|
30/05/2022
|
ARIVUGODI
|
2917001WL004436
|
ARIVUGODI
|
00048
|
BKID0008309
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787585
|
|
ARIVUGODI
|
()
|
|
22
|
KARUR
|
TN-17-001-010-010/655-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220156217
|
30/05/2022
|
KUPPAYI R
|
2917001WL004415
|
KUPPAYI R
|
00048
|
BKID0008309
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787585
|
|
KUPPAYI R
|
()
|
|
23
|
KARUR
|
TN-17-001-010-010/690-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157157
|
30/05/2022
|
CHELLAMMAL C
|
2917001WL004436
|
CHELLAMMAL C
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHELLAMMAL C
|
()
|
|
24
|
KARUR
|
TN-17-001-010-010/713-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157160
|
30/05/2022
|
BALAN
|
2917001WL004436
|
BALAN
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
BALAN
|
()
|
|
25
|
KARUR
|
TN-17-001-010-010/726-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220156218
|
30/05/2022
|
SUBBARAYAN
|
2917001WL004415
|
SUBBARAYAN
|
00048
|
BKID0008309
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUBBARAYAN
|
()
|
|
26
|
KARUR
|
TN-17-001-010-010/813-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220156220
|
30/05/2022
|
JOTHIMANI
|
2917001WL004415
|
JOTHIMANI
|
00048
|
BKID0008309
|
705
|
705
|
Processed
|
02/06/2022
|
|
010787585
|
|
JOTHIMANI
|
()
|
|
27
|
KARUR
|
TN-17-001-010-010/831-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157172
|
30/05/2022
|
SOLIYAMMAL
|
2917001WL004436
|
SOLIYAMMAL
|
00048
|
BKID0008309
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787585
|
|
SOLIYAMMAL
|
()
|
|
28
|
KARUR
|
TN-17-001-010-010/851-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220156222
|
30/05/2022
|
Chandramathi
|
2917001WL004415
|
Chandramathi
|
00048
|
BKID0008309
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chandramathi
|
()
|
|
29
|
KARUR
|
TN-17-001-010-010/872-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157489
|
30/05/2022
|
PAPPATHI
|
2917001WL004442
|
PAPPATHI
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
PAPPATHI
|
()
|
|
30
|
KARUR
|
TN-17-001-010-010/907-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157184
|
30/05/2022
|
KARUPPANNAN
|
2917001WL004436
|
KARUPPANNAN
|
00048
|
BKID0008309
|
705
|
705
|
Processed
|
02/06/2022
|
|
010787585
|
|
KARUPPANNAN
|
()
|
|
31
|
KARUR
|
TN-17-001-010-010/912-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220156223
|
30/05/2022
|
PAPPAYEE
|
2917001WL004415
|
PAPPAYEE
|
00048
|
BKID0008309
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787585
|
|
PAPPAYEE
|
()
|
|
32
|
KARUR
|
TN-17-001-010-010/921-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157492
|
30/05/2022
|
SAMPOORNAM S
|
2917001WL004442
|
SAMPOORNAM S
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
SAMPOORNAM S
|
()
|
|
33
|
KARUR
|
TN-17-001-010-010/937
(KADAMBANKURICHI)
|
2917001000NRG23260520220157494
|
30/05/2022
|
PAPPATHI
|
2917001WL004442
|
PAPPATHI
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
PAPPATHI
|
()
|
|
34
|
KARUR
|
TN-17-001-010-010/949
(KADAMBANKURICHI)
|
2917001000NRG23260520220157191
|
30/05/2022
|
CHANDRA
|
2917001WL004436
|
CHANDRA
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHANDRA
|
()
|
|
35
|
KARUR
|
TN-17-001-010-011/1018-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157495
|
30/05/2022
|
REVATHI
|
2917001WL004442
|
REVATHI
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
REVATHI
|
()
|
|
36
|
KARUR
|
TN-17-001-010-013/1194-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220156225
|
30/05/2022
|
MUTHUMANI
|
2917001WL004415
|
MUTHUMANI
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHUMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44456
|
44456
|
|
|
|
|
|
|
|
|
37
|
KARUR
|
TN-17-001-009-005/1326-A
(NERUR NORTH)
|
2917001000NRG23270520220165914
|
30/05/2022
|
SELVI
|
2917001WL004688
|
SELVI
|
00078
|
CNRB0001227
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELVI
|
()
|
|
38
|
KARUR
|
TN-17-001-009-009/818-A
(NERUR NORTH)
|
2917001000NRG23270520220165840
|
30/05/2022
|
BALAYEE
|
2917001WL004686
|
BALAYEE
|
00078
|
CNRB0001227
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
BALAYEE
|
()
|
|
39
|
KARUR
|
TN-17-001-010-010/252-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220156204
|
30/05/2022
|
MURUGESAN
|
2917001WL004415
|
MURUGESAN
|
00078
|
CNRB0001227
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787585
|
|
MURUGESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4055
|
4055
|
|
|
|
|
|
|
|
|
40
|
KARUR
|
TN-17-001-011-007/2275-A
(SOMUR)
|
2917001000NRG23270520220165666
|
30/05/2022
|
DIVYA
|
2917001WL004683
|
DIVYA
|
00078
|
CNRB0003542
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
DIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
41
|
KARUR
|
TN-17-001-008-004/1648-A
(NERUR SOUTH)
|
2917001000NRG23260520220155903
|
30/05/2022
|
MANI
|
2917001WL004411
|
MANI
|
00176
|
IDIB000K027
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
MANI
|
()
|
|
42
|
KARUR
|
TN-17-001-009-005/1437-A
(NERUR NORTH)
|
2917001000NRG23270520220165918
|
30/05/2022
|
SARITHA
|
2917001WL004688
|
SARITHA
|
00176
|
IDIB000K027
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
SARITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
43
|
KARUR
|
TN-17-001-009-005/1328-A
(NERUR NORTH)
|
2917001000NRG23270520220165960
|
30/05/2022
|
Sathiyalakshmi
|
2917001WL004689
|
Sathiyalakshmi
|
00176
|
IDIB000K137
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sathiyalakshmi
|
()
|
|
44
|
KARUR
|
TN-17-001-009-009/930-A
(NERUR NORTH)
|
2917001000NRG23270520220165858
|
30/05/2022
|
ENTHUMATHI
|
2917001WL004686
|
ENTHUMATHI
|
00176
|
IDIB000K137
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
ENTHUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
45
|
KARUR
|
TN-17-001-009-005/1330-A
(NERUR NORTH)
|
2917001000NRG23270520220165915
|
30/05/2022
|
KALAIVANI
|
2917001WL004688
|
KALAIVANI
|
00177
|
IOBA0000036
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
KALAIVANI
|
()
|
|
46
|
KARUR
|
TN-17-001-009-005/1448-A
(NERUR NORTH)
|
2917001000NRG23270520220165962
|
30/05/2022
|
PERUMAL
|
2917001WL004689
|
PERUMAL
|
00177
|
IOBA0000036
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
PERUMAL
|
()
|
|
47
|
KARUR
|
TN-17-001-009-009/798-A
(NERUR NORTH)
|
2917001000NRG23270520220165939
|
30/05/2022
|
SARASWATHI
|
2917001WL004688
|
SARASWATHI
|
00177
|
IOBA0000036
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
SARASWATHI
|
()
|
|
48
|
KARUR
|
TN-17-001-009-009/806-A
(NERUR NORTH)
|
2917001000NRG23270520220165940
|
30/05/2022
|
RAJAMANI
|
2917001WL004688
|
RAJAMANI
|
00177
|
IOBA0000036
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
49
|
KARUR
|
TN-17-001-008-008/1585-A
(NERUR SOUTH)
|
2917001000NRG23260520220155914
|
30/05/2022
|
LAKSHMI
|
2917001WL004411
|
LAKSHMI
|
00177
|
IOBA0001861
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
50
|
KARUR
|
TN-17-001-010-003/1116-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157091
|
30/05/2022
|
KALYANI
|
2917001WL004436
|
KALYANI
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
KALYANI
|
()
|
|
51
|
KARUR
|
TN-17-001-010-003/1140-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157092
|
30/05/2022
|
RAJAKANTHAM
|
2917001WL004436
|
RAJAKANTHAM
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJAKANTHAM
|
()
|
|
52
|
KARUR
|
TN-17-001-010-006/1119-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157101
|
30/05/2022
|
KOSALAI
|
2917001WL004436
|
KOSALAI
|
00177
|
IOBA0002462
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787585
|
|
KOSALAI
|
()
|
|
53
|
KARUR
|
TN-17-001-010-006/984-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157105
|
30/05/2022
|
KANNIYAMMAL
|
2917001WL004436
|
KANNIYAMMAL
|
00177
|
IOBA0002462
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787585
|
|
KANNIYAMMAL
|
()
|
|
54
|
KARUR
|
TN-17-001-010-009/1136-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220156187
|
30/05/2022
|
MALLEESWARI
|
2917001WL004415
|
MALLEESWARI
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
MALLEESWARI
|
()
|
|
55
|
KARUR
|
TN-17-001-010-009/1175-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157454
|
30/05/2022
|
KALAIVANI
|
2917001WL004442
|
KALAIVANI
|
00177
|
IOBA0002462
|
705
|
705
|
Processed
|
02/06/2022
|
|
010787585
|
|
KALAIVANI
|
()
|
|
56
|
KARUR
|
TN-17-001-010-010/1005-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157108
|
30/05/2022
|
SUDHA
|
2917001WL004436
|
SUDHA
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUDHA
|
()
|
|
57
|
KARUR
|
TN-17-001-010-010/1099-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157109
|
30/05/2022
|
VALARMATHI
|
2917001WL004436
|
VALARMATHI
|
00177
|
IOBA0002462
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787585
|
|
VALARMATHI
|
()
|
|
58
|
KARUR
|
TN-17-001-010-010/1131-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157110
|
30/05/2022
|
CHELLAMMAL
|
2917001WL004436
|
CHELLAMMAL
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHELLAMMAL
|
()
|
|
59
|
KARUR
|
TN-17-001-010-010/1186-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157111
|
30/05/2022
|
SELVI
|
2917001WL004436
|
SELVI
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELVI
|
()
|
|
60
|
KARUR
|
TN-17-001-010-010/1221-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157112
|
30/05/2022
|
BHARATHI
|
2917001WL004436
|
BHARATHI
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
BHARATHI
|
()
|
|
61
|
KARUR
|
TN-17-001-010-010/270-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220156213
|
30/05/2022
|
ARUKKANI
|
2917001WL004415
|
ARUKKANI
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
ARUKKANI
|
()
|
|
62
|
KARUR
|
TN-17-001-010-010/324-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157474
|
30/05/2022
|
PALANIYAMMAL
|
2917001WL004442
|
PALANIYAMMAL
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
PALANIYAMMAL
|
()
|
|
63
|
KARUR
|
TN-17-001-010-010/466-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157134
|
30/05/2022
|
PAPPATHI
|
2917001WL004436
|
PAPPATHI
|
00177
|
IOBA0002462
|
235
|
235
|
Processed
|
02/06/2022
|
|
010787585
|
|
PAPPATHI
|
()
|
|
64
|
KARUR
|
TN-17-001-010-010/731-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157161
|
30/05/2022
|
KAMALA
|
2917001WL004436
|
KAMALA
|
00177
|
IOBA0002462
|
940
|
940
|
Processed
|
02/06/2022
|
|
010787585
|
|
KAMALA
|
()
|
|
65
|
KARUR
|
TN-17-001-010-010/757-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157482
|
30/05/2022
|
KAMATCHI
|
2917001WL004442
|
KAMATCHI
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
KAMATCHI
|
()
|
|
66
|
KARUR
|
TN-17-001-010-010/763-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157165
|
30/05/2022
|
CHELLAMMAL
|
2917001WL004436
|
CHELLAMMAL
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHELLAMMAL
|
()
|
|
67
|
KARUR
|
TN-17-001-010-010/886-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157179
|
30/05/2022
|
ARUMUGAM
|
2917001WL004436
|
ARUMUGAM
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
ARUMUGAM
|
()
|
|
68
|
KARUR
|
TN-17-001-010-010/896-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157180
|
30/05/2022
|
LAKSHMI
|
2917001WL004436
|
LAKSHMI
|
00177
|
IOBA0002462
|
705
|
705
|
Processed
|
02/06/2022
|
|
010787585
|
|
LAKSHMI
|
()
|
|
69
|
KARUR
|
TN-17-001-010-010/902-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157182
|
30/05/2022
|
SUDHA
|
2917001WL004436
|
SUDHA
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUDHA
|
()
|
|
70
|
KARUR
|
TN-17-001-010-010/920-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157188
|
30/05/2022
|
KRISHNAN
|
2917001WL004436
|
KRISHNAN
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
KRISHNAN
|
()
|
|
71
|
KARUR
|
TN-17-001-010-010/922-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157493
|
30/05/2022
|
KUPPUSAMY
|
2917001WL004442
|
KUPPUSAMY
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
KUPPUSAMY
|
()
|
|
72
|
KARUR
|
TN-17-001-010-011/944-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157501
|
30/05/2022
|
RADHIKA
|
2917001WL004442
|
RADHIKA
|
00177
|
IOBA0002462
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787585
|
|
RADHIKA
|
()
|
|
73
|
KARUR
|
TN-17-001-010-013/1130-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157193
|
30/05/2022
|
LAKSHMI
|
2917001WL004436
|
LAKSHMI
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29845
|
29845
|
|
|
|
|
|
|
|
|
74
|
KARUR
|
TN-17-001-008-003/1715-A
(NERUR SOUTH)
|
2917001000NRG23260520220156834
|
30/05/2022
|
KARTHIKA
|
2917001WL004431
|
KARTHIKA
|
00177
|
IOBA0003070
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
KARTHIKA
|
()
|
|
75
|
KARUR
|
TN-17-001-008-004/1260-A
(NERUR SOUTH)
|
2917001000NRG23260520220156836
|
30/05/2022
|
RAJAMANIKKAM
|
2917001WL004431
|
RAJAMANIKKAM
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJAMANIKKAM
|
()
|
|
76
|
KARUR
|
TN-17-001-008-004/1261-A
(NERUR SOUTH)
|
2917001000NRG23260520220156837
|
30/05/2022
|
RENUKA
|
2917001WL004431
|
RENUKA
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
RENUKA
|
()
|
|
77
|
KARUR
|
TN-17-001-008-004/1565-A
(NERUR SOUTH)
|
2917001000NRG23260520220156844
|
30/05/2022
|
SARASU
|
2917001WL004431
|
SARASU
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
SARASU
|
()
|
|
78
|
KARUR
|
TN-17-001-008-004/1566-A
(NERUR SOUTH)
|
2917001000NRG23260520220156845
|
30/05/2022
|
AMARAVATHI
|
2917001WL004431
|
AMARAVATHI
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
AMARAVATHI
|
()
|
|
79
|
KARUR
|
TN-17-001-008-004/1589-A
(NERUR SOUTH)
|
2917001000NRG23260520220155901
|
30/05/2022
|
MEGALA
|
2917001WL004411
|
MEGALA
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
MEGALA
|
()
|
|
80
|
KARUR
|
TN-17-001-008-004/1682-A
(NERUR SOUTH)
|
2917001000NRG23260520220155904
|
30/05/2022
|
INDIRANI
|
2917001WL004411
|
INDIRANI
|
00177
|
IOBA0003070
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
INDIRANI
|
()
|
|
81
|
KARUR
|
TN-17-001-008-008/1013-A
(NERUR SOUTH)
|
2917001000NRG23260520220156851
|
30/05/2022
|
SANGEETHA
|
2917001WL004431
|
SANGEETHA
|
00177
|
IOBA0003070
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787585
|
|
SANGEETHA
|
()
|
|
82
|
KARUR
|
TN-17-001-008-008/1049-A
(NERUR SOUTH)
|
2917001000NRG23260520220156856
|
30/05/2022
|
SARAVANAN
|
2917001WL004431
|
SARAVANAN
|
00177
|
IOBA0003070
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
SARAVANAN
|
()
|
|
83
|
KARUR
|
TN-17-001-008-008/1049-A
(NERUR SOUTH)
|
2917001000NRG23260520220156857
|
30/05/2022
|
YOSATHA
|
2917001WL004431
|
YOSATHA
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
YOSATHA
|
()
|
|
84
|
KARUR
|
TN-17-001-008-008/1063-A
(NERUR SOUTH)
|
2917001000NRG23260520220156861
|
30/05/2022
|
MAGADEVAN
|
2917001WL004431
|
MAGADEVAN
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
MAGADEVAN
|
()
|
|
85
|
KARUR
|
TN-17-001-008-008/1110-A
(NERUR SOUTH)
|
2917001000NRG23260520220155908
|
30/05/2022
|
MAHAMUNI
|
2917001WL004411
|
MAHAMUNI
|
00177
|
IOBA0003070
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
MAHAMUNI
|
()
|
|
86
|
KARUR
|
TN-17-001-008-008/1540-A
(NERUR SOUTH)
|
2917001000NRG23260520220155911
|
30/05/2022
|
JOTHI
|
2917001WL004411
|
JOTHI
|
00177
|
IOBA0003070
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
JOTHI
|
()
|
|
87
|
KARUR
|
TN-17-001-008-008/1549-A
(NERUR SOUTH)
|
2917001000NRG23260520220155912
|
30/05/2022
|
CHELLAMMAL
|
2917001WL004411
|
CHELLAMMAL
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHELLAMMAL
|
()
|
|
88
|
KARUR
|
TN-17-001-008-008/1654-A
(NERUR SOUTH)
|
2917001000NRG23260520220155915
|
30/05/2022
|
JAGATHAMBAL
|
2917001WL004411
|
JAGATHAMBAL
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
JAGATHAMBAL
|
()
|
|
89
|
KARUR
|
TN-17-001-008-008/1747-A
(NERUR SOUTH)
|
2917001000NRG23260520220155917
|
30/05/2022
|
LALITHA
|
2917001WL004411
|
LALITHA
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
LALITHA
|
()
|
|
90
|
KARUR
|
TN-17-001-008-008/411-A
(NERUR SOUTH)
|
2917001000NRG23260520220155922
|
30/05/2022
|
ESWARI
|
2917001WL004411
|
ESWARI
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
ESWARI
|
()
|
|
91
|
KARUR
|
TN-17-001-008-008/542-A
(NERUR SOUTH)
|
2917001000NRG23260520220156888
|
30/05/2022
|
MALAIKOLUNTHU
|
2917001WL004431
|
MALAIKOLUNTHU
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
MALAIKOLUNTHU
|
()
|
|
92
|
KARUR
|
TN-17-001-008-008/550-A
(NERUR SOUTH)
|
2917001000NRG23260520220156893
|
30/05/2022
|
MALLIGA
|
2917001WL004431
|
MALLIGA
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
MALLIGA
|
()
|
|
93
|
KARUR
|
TN-17-001-008-008/551-A
(NERUR SOUTH)
|
2917001000NRG23260520220155924
|
30/05/2022
|
VELUSAMY
|
2917001WL004411
|
VELUSAMY
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
VELUSAMY
|
()
|
|
94
|
KARUR
|
TN-17-001-008-015/1573-A
(NERUR SOUTH)
|
2917001000NRG23260520220155932
|
30/05/2022
|
RATHIKA
|
2917001WL004411
|
RATHIKA
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
RATHIKA
|
()
|
|
95
|
KARUR
|
TN-17-001-008-015/1638-A
(NERUR SOUTH)
|
2917001000NRG23260520220155933
|
30/05/2022
|
MAHALAKSHMI
|
2917001WL004411
|
MAHALAKSHMI
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
MAHALAKSHMI
|
()
|
|
96
|
KARUR
|
TN-17-001-008-015/1841-A
(NERUR SOUTH)
|
2917001000NRG23260520220156910
|
30/05/2022
|
THENMOZHI
|
2917001WL004431
|
THENMOZHI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
THENMOZHI
|
()
|
|
97
|
KARUR
|
TN-17-001-009-001/1259-A
(NERUR NORTH)
|
2917001000NRG23270520220165949
|
30/05/2022
|
KALIYAMMAL
|
2917001WL004689
|
KALIYAMMAL
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
KALIYAMMAL
|
()
|
|
98
|
KARUR
|
TN-17-001-009-001/1323-A
(NERUR NORTH)
|
2917001000NRG23270520220165952
|
30/05/2022
|
RAJESHWARI
|
2917001WL004689
|
RAJESHWARI
|
00177
|
IOBA0003070
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJESHWARI
|
()
|
|
99
|
KARUR
|
TN-17-001-009-005/1253-A
(NERUR NORTH)
|
2917001000NRG23270520220165959
|
30/05/2022
|
REKA
|
2917001WL004689
|
REKA
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
REKA
|
()
|
|
100
|
KARUR
|
TN-17-001-009-005/1449-A
(NERUR NORTH)
|
2917001000NRG23270520220165963
|
30/05/2022
|
CHELLAMUTHU
|
2917001WL004689
|
CHELLAMUTHU
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHELLAMUTHU
|
()
|
|
101
|
KARUR
|
TN-17-001-009-005/1453-A
(NERUR NORTH)
|
2917001000NRG23270520220165965
|
30/05/2022
|
Azakamma
|
2917001WL004689
|
Azakamma
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Azakamma
|
()
|
|
102
|
KARUR
|
TN-17-001-009-005/1453-A
(NERUR NORTH)
|
2917001000NRG23270520220165966
|
30/05/2022
|
Duraisamy
|
2917001WL004689
|
Duraisamy
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Duraisamy
|
()
|
|
103
|
KARUR
|
TN-17-001-009-005/1454-A
(NERUR NORTH)
|
2917001000NRG23270520220165967
|
30/05/2022
|
SUPPULAKSHMI
|
2917001WL004689
|
SUPPULAKSHMI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUPPULAKSHMI
|
()
|
|
104
|
KARUR
|
TN-17-001-009-005/1458-A
(NERUR NORTH)
|
2917001000NRG23270520220165968
|
30/05/2022
|
MAHALAKSHMI
|
2917001WL004689
|
MAHALAKSHMI
|
00177
|
IOBA0003070
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
MAHALAKSHMI
|
()
|
|
105
|
KARUR
|
TN-17-001-009-005/1465-A
(NERUR NORTH)
|
2917001000NRG23270520220165969
|
30/05/2022
|
MURUGESHWARI
|
2917001WL004689
|
MURUGESHWARI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
MURUGESHWARI
|
()
|
|
106
|
KARUR
|
TN-17-001-009-005/1467-A
(NERUR NORTH)
|
2917001000NRG23270520220165919
|
30/05/2022
|
SANTHI
|
2917001WL004688
|
SANTHI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
SANTHI
|
()
|
|
107
|
KARUR
|
TN-17-001-009-005/1516-A
(NERUR NORTH)
|
2917001000NRG23270520220165921
|
30/05/2022
|
PALANISAMY
|
2917001WL004688
|
PALANISAMY
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
PALANISAMY
|
()
|
|
108
|
KARUR
|
TN-17-001-009-005/1530-A
(NERUR NORTH)
|
2917001000NRG23270520220165970
|
30/05/2022
|
KRISHNAN
|
2917001WL004689
|
KRISHNAN
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
KRISHNAN
|
()
|
|
109
|
KARUR
|
TN-17-001-009-005/1536-A
(NERUR NORTH)
|
2917001000NRG23270520220165922
|
30/05/2022
|
DEVAKI
|
2917001WL004688
|
DEVAKI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
DEVAKI
|
()
|
|
110
|
KARUR
|
TN-17-001-009-005/1555-A
(NERUR NORTH)
|
2917001000NRG23270520220165923
|
30/05/2022
|
RAJESHWARI
|
2917001WL004688
|
RAJESHWARI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJESHWARI
|
()
|
|
111
|
KARUR
|
TN-17-001-009-005/1582-A
(NERUR NORTH)
|
2917001000NRG23270520220165924
|
30/05/2022
|
SARASWATHY
|
2917001WL004688
|
SARASWATHY
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
SARASWATHY
|
()
|
|
112
|
KARUR
|
TN-17-001-009-009/1553-A
(NERUR NORTH)
|
2917001000NRG23270520220165779
|
30/05/2022
|
PARAMESHWARI
|
2917001WL004685
|
PARAMESHWARI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
PARAMESHWARI
|
()
|
|
113
|
KARUR
|
TN-17-001-009-009/1709-A
(NERUR NORTH)
|
2917001000NRG23270520220165780
|
30/05/2022
|
KUPPUSAMY
|
2917001WL004685
|
KUPPUSAMY
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
KUPPUSAMY
|
()
|
|
114
|
KARUR
|
TN-17-001-009-009/206-A
(NERUR NORTH)
|
2917001000NRG23270520220165809
|
30/05/2022
|
ARUKKANI
|
2917001WL004686
|
ARUKKANI
|
00177
|
IOBA0003070
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
ARUKKANI
|
()
|
|
115
|
KARUR
|
TN-17-001-009-009/354-A
(NERUR NORTH)
|
2917001000NRG23270520220166004
|
30/05/2022
|
JEGA
|
2917001WL004689
|
JEGA
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
JEGA
|
()
|
|
116
|
KARUR
|
TN-17-001-009-009/374-A
(NERUR NORTH)
|
2917001000NRG23270520220166011
|
30/05/2022
|
SUKKIRAN
|
2917001WL004689
|
SUKKIRAN
|
00177
|
IOBA0003070
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUKKIRAN
|
()
|
|
117
|
KARUR
|
TN-17-001-009-009/593-A
(NERUR NORTH)
|
2917001000NRG23270520220165796
|
30/05/2022
|
MARIYAYEE
|
2917001WL004685
|
MARIYAYEE
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARIYAYEE
|
()
|
|
118
|
KARUR
|
TN-17-001-009-009/648-A
(NERUR NORTH)
|
2917001000NRG23270520220165823
|
30/05/2022
|
GANESAN
|
2917001WL004686
|
GANESAN
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
GANESAN
|
()
|
|
119
|
KARUR
|
TN-17-001-009-009/669-A
(NERUR NORTH)
|
2917001000NRG23270520220165826
|
30/05/2022
|
SATHASIVAM
|
2917001WL004686
|
SATHASIVAM
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
SATHASIVAM
|
()
|
|
120
|
KARUR
|
TN-17-001-009-009/675-A
(NERUR NORTH)
|
2917001000NRG23270520220165829
|
30/05/2022
|
SUSILA
|
2917001WL004686
|
SUSILA
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUSILA
|
()
|
|
121
|
KARUR
|
TN-17-001-009-009/782-A
(NERUR NORTH)
|
2917001000NRG23270520220165938
|
30/05/2022
|
ANJALAI
|
2917001WL004688
|
ANJALAI
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
ANJALAI
|
()
|
|
122
|
KARUR
|
TN-17-001-009-009/807-A
(NERUR NORTH)
|
2917001000NRG23270520220165941
|
30/05/2022
|
MAILAVATHI
|
2917001WL004688
|
MAILAVATHI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
MAILAVATHI
|
()
|
|
123
|
KARUR
|
TN-17-001-009-009/819-A
(NERUR NORTH)
|
2917001000NRG23270520220165841
|
30/05/2022
|
SATHIYAVANI
|
2917001WL004686
|
SATHIYAVANI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
SATHIYAVANI
|
()
|
|
124
|
KARUR
|
TN-17-001-009-009/842-A
(NERUR NORTH)
|
2917001000NRG23270520220165847
|
30/05/2022
|
MALLAN
|
2917001WL004686
|
MALLAN
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
MALLAN
|
()
|
|
125
|
KARUR
|
TN-17-001-009-009/864-A
(NERUR NORTH)
|
2917001000NRG23270520220165854
|
30/05/2022
|
SINTHUMATHI
|
2917001WL004686
|
SINTHUMATHI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
SINTHUMATHI
|
()
|
|
126
|
KARUR
|
TN-17-001-009-009/950-A
(NERUR NORTH)
|
2917001000NRG23270520220165861
|
30/05/2022
|
MOOKAYEE
|
2917001WL004686
|
MOOKAYEE
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
MOOKAYEE
|
()
|
|
127
|
KARUR
|
TN-17-001-011-006/2001-A
(SOMUR)
|
2917001000NRG23270520220165729
|
30/05/2022
|
PERUMAL
|
2917001WL004684
|
PERUMAL
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
PERUMAL
|
()
|
|
128
|
KARUR
|
TN-17-001-011-007/2056-A
(SOMUR)
|
2917001000NRG23270520220165651
|
30/05/2022
|
PARASHAKTHI
|
2917001WL004683
|
PARASHAKTHI
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
PARASHAKTHI
|
()
|
|
129
|
KARUR
|
TN-17-001-011-007/2075-A
(SOMUR)
|
2917001000NRG23270520220165653
|
30/05/2022
|
KANNIYAMMAL
|
2917001WL004683
|
KANNIYAMMAL
|
00177
|
IOBA0003070
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
KANNIYAMMAL
|
()
|
|
130
|
KARUR
|
TN-17-001-011-007/2088-A
(SOMUR)
|
2917001000NRG23270520220165655
|
30/05/2022
|
LAKSHMI
|
2917001WL004683
|
LAKSHMI
|
00177
|
IOBA0003070
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
LAKSHMI
|
()
|
|
131
|
KARUR
|
TN-17-001-011-007/2102-A
(SOMUR)
|
2917001000NRG23270520220165656
|
30/05/2022
|
Anitha
|
2917001WL004683
|
Anitha
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anitha
|
()
|
|
132
|
KARUR
|
TN-17-001-011-007/2144-A
(SOMUR)
|
2917001000NRG23270520220165657
|
30/05/2022
|
KIRUBA PRIYADHARSHINI
|
2917001WL004683
|
KIRUBA PRIYADHARSHINI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
KIRUBA PRIYADHARSHINI
|
()
|
|
133
|
KARUR
|
TN-17-001-011-007/2148-A
(SOMUR)
|
2917001000NRG23270520220165658
|
30/05/2022
|
SURUMBAYEE
|
2917001WL004683
|
SURUMBAYEE
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
SURUMBAYEE
|
()
|
|
134
|
KARUR
|
TN-17-001-011-007/2182-A
(SOMUR)
|
2917001000NRG23270520220165659
|
30/05/2022
|
RENGANAYAKI
|
2917001WL004683
|
RENGANAYAKI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
RENGANAYAKI
|
()
|
|
135
|
KARUR
|
TN-17-001-011-007/2185-A
(SOMUR)
|
2917001000NRG23270520220165660
|
30/05/2022
|
MANGALAM
|
2917001WL004683
|
MANGALAM
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
MANGALAM
|
()
|
|
136
|
KARUR
|
TN-17-001-011-007/2191-A
(SOMUR)
|
2917001000NRG23270520220165661
|
30/05/2022
|
JAYARAMAN
|
2917001WL004683
|
JAYARAMAN
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
JAYARAMAN
|
()
|
|
137
|
KARUR
|
TN-17-001-011-007/2198-A
(SOMUR)
|
2917001000NRG23270520220165662
|
30/05/2022
|
SUNDARAMBAL
|
2917001WL004683
|
SUNDARAMBAL
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUNDARAMBAL
|
()
|
|
138
|
KARUR
|
TN-17-001-011-007/2200-A
(SOMUR)
|
2917001000NRG23270520220165663
|
30/05/2022
|
SUBASHINI
|
2917001WL004683
|
SUBASHINI
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUBASHINI
|
()
|
|
139
|
KARUR
|
TN-17-001-011-011/1063-A
(SOMUR)
|
2917001000NRG23270520220165592
|
30/05/2022
|
BANUMATHI
|
2917001WL004682
|
BANUMATHI
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
BANUMATHI
|
()
|
|
140
|
KARUR
|
TN-17-001-011-011/114-A
(SOMUR)
|
2917001000NRG23270520220165594
|
30/05/2022
|
LAKSHMI
|
2917001WL004682
|
LAKSHMI
|
00177
|
IOBA0003070
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
LAKSHMI
|
()
|
|
141
|
KARUR
|
TN-17-001-011-011/1152-A
(SOMUR)
|
2917001000NRG23270520220165734
|
30/05/2022
|
SUGANYA
|
2917001WL004684
|
SUGANYA
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUGANYA
|
()
|
|
142
|
KARUR
|
TN-17-001-011-011/1505-A
(SOMUR)
|
2917001000NRG23270520220165603
|
30/05/2022
|
Chettiyammal
|
2917001WL004682
|
Chettiyammal
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chettiyammal
|
()
|
|
143
|
KARUR
|
TN-17-001-011-011/2134-A
(SOMUR)
|
2917001000NRG23270520220165611
|
30/05/2022
|
VEERAPUTHIRAN
|
2917001WL004682
|
VEERAPUTHIRAN
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
VEERAPUTHIRAN
|
()
|
|
144
|
KARUR
|
TN-17-001-011-011/2174-A
(SOMUR)
|
2917001000NRG23270520220165612
|
30/05/2022
|
MATHUBALA
|
2917001WL004682
|
MATHUBALA
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
MATHUBALA
|
()
|
|
145
|
KARUR
|
TN-17-001-011-011/2224-A
(SOMUR)
|
2917001000NRG23270520220165613
|
30/05/2022
|
UMAMAHESHWARI
|
2917001WL004682
|
UMAMAHESHWARI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
UMAMAHESHWARI
|
()
|
|
146
|
KARUR
|
TN-17-001-011-011/404-A
(SOMUR)
|
2917001000NRG23270520220165631
|
30/05/2022
|
THAMARAI
|
2917001WL004682
|
THAMARAI
|
00177
|
IOBA0003070
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
THAMARAI
|
()
|
|
147
|
KARUR
|
TN-17-001-011-011/530-A
(SOMUR)
|
2917001000NRG23270520220165636
|
30/05/2022
|
MURUGESAN
|
2917001WL004682
|
MURUGESAN
|
00177
|
IOBA0003070
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787585
|
|
MURUGESAN
|
()
|
|
148
|
KARUR
|
TN-17-001-011-011/753-A
(SOMUR)
|
2917001000NRG23270520220165696
|
30/05/2022
|
KANNAN
|
2917001WL004683
|
KANNAN
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
KANNAN
|
()
|
|
149
|
KARUR
|
TN-17-001-011-011/792-A
(SOMUR)
|
2917001000NRG23270520220165757
|
30/05/2022
|
PALANIYAMMAL
|
2917001WL004684
|
PALANIYAMMAL
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
PALANIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96849
|
96849
|
|
|
|
|
|
|
|
|
150
|
KARUR
|
TN-17-001-009-009/323-A
(NERUR NORTH)
|
2917001000NRG23270520220165998
|
30/05/2022
|
ARAYEE
|
2917001WL004689
|
ARAYEE
|
00177
|
IOBA0003411
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
ARAYEE
|
()
|
|
151
|
KARUR
|
TN-17-001-010-003/1141-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157093
|
30/05/2022
|
ANBUKARASI
|
2917001WL004436
|
ANBUKARASI
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
ANBUKARASI
|
()
|
|
152
|
KARUR
|
TN-17-001-010-003/1144-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157094
|
30/05/2022
|
PAPPAYEE
|
2917001WL004436
|
PAPPAYEE
|
00177
|
IOBA0003411
|
705
|
705
|
Processed
|
02/06/2022
|
|
010787585
|
|
PAPPAYEE
|
()
|
|
153
|
KARUR
|
TN-17-001-010-003/1152-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157095
|
30/05/2022
|
VEERAMMAL
|
2917001WL004436
|
VEERAMMAL
|
00177
|
IOBA0003411
|
940
|
940
|
Processed
|
02/06/2022
|
|
010787585
|
|
VEERAMMAL
|
()
|
|
154
|
KARUR
|
TN-17-001-010-003/1192-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157097
|
30/05/2022
|
BALAMMAL
|
2917001WL004436
|
BALAMMAL
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
BALAMMAL
|
()
|
|
155
|
KARUR
|
TN-17-001-010-010/232-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220156190
|
30/05/2022
|
PICHAMUTHU
|
2917001WL004415
|
PICHAMUTHU
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
PICHAMUTHU
|
()
|
|
156
|
KARUR
|
TN-17-001-010-010/244-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220156199
|
30/05/2022
|
LAKSHMI
|
2917001WL004415
|
LAKSHMI
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
LAKSHMI
|
()
|
|
157
|
KARUR
|
TN-17-001-010-010/244-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220156200
|
30/05/2022
|
SAMALAI
|
2917001WL004415
|
SAMALAI
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
SAMALAI
|
()
|
|
158
|
KARUR
|
TN-17-001-010-010/419-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157128
|
30/05/2022
|
TAMILARASI
|
2917001WL004436
|
TAMILARASI
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787585
|
|
TAMILARASI
|
()
|
|
159
|
KARUR
|
TN-17-001-010-010/780-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220156219
|
30/05/2022
|
RAMASAMY
|
2917001WL004415
|
RAMASAMY
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMASAMY
|
()
|
|
160
|
KARUR
|
TN-17-001-010-011/1215-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157500
|
30/05/2022
|
PAPPATHI
|
2917001WL004442
|
PAPPATHI
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
PAPPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13410
|
13410
|
|
|
|
|
|
|
|
|
161
|
KARUR
|
TN-17-001-009-005/1126-A
(NERUR NORTH)
|
2917001000NRG23270520220165912
|
30/05/2022
|
RASAMMAL
|
2917001WL004688
|
RASAMMAL
|
00227
|
KVBL0001142
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
RASAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
162
|
KARUR
|
TN-17-001-010-010/861-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157178
|
30/05/2022
|
MAGUDEESWARI
|
2917001WL004436
|
MAGUDEESWARI
|
00227
|
KVBL0001143
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787585
|
|
MAGUDEESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
163
|
KARUR
|
TN-17-001-011-011/529-A
(SOMUR)
|
2917001000NRG23270520220165635
|
30/05/2022
|
SUGANYA
|
2917001WL004682
|
SUGANYA
|
00227
|
KVBL0001152
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUGANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
164
|
KARUR
|
TN-17-001-008-004/1636-A
(NERUR SOUTH)
|
2917001000NRG23260520220156847
|
30/05/2022
|
DHANALAKSHMI
|
2917001WL004431
|
DHANALAKSHMI
|
00415
|
SBIN0000856
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
DHANALAKSHMI
|
()
|
|
165
|
KARUR
|
TN-17-001-008-004/1694-A
(NERUR SOUTH)
|
2917001000NRG23260520220156849
|
30/05/2022
|
SELLAMMAL
|
2917001WL004431
|
SELLAMMAL
|
00415
|
SBIN0000856
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELLAMMAL
|
()
|
|
166
|
KARUR
|
TN-17-001-008-004/1695-A
(NERUR SOUTH)
|
2917001000NRG23260520220156850
|
30/05/2022
|
NANDHINI
|
2917001WL004431
|
NANDHINI
|
00415
|
SBIN0000856
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
NANDHINI
|
()
|
|
167
|
KARUR
|
TN-17-001-009-009/766-A
(NERUR NORTH)
|
2917001000NRG23270520220165838
|
30/05/2022
|
JANAKI
|
2917001WL004686
|
JANAKI
|
00415
|
SBIN0000856
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
JANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
168
|
KARUR
|
TN-17-001-008-003/1847-A
(NERUR SOUTH)
|
2917001000NRG23260520220156835
|
30/05/2022
|
NAGARAJ
|
2917001WL004431
|
NAGARAJ
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
NAGARAJ
|
()
|
|
169
|
KARUR
|
TN-17-001-008-004/1563-A
(NERUR SOUTH)
|
2917001000NRG23260520220156842
|
30/05/2022
|
CHITRA
|
2917001WL004431
|
CHITRA
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHITRA
|
()
|
|
170
|
KARUR
|
TN-17-001-008-004/1564-A
(NERUR SOUTH)
|
2917001000NRG23260520220156843
|
30/05/2022
|
KAMATCHI
|
2917001WL004431
|
KAMATCHI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
KAMATCHI
|
()
|
|
171
|
KARUR
|
TN-17-001-008-004/1584-A
(NERUR SOUTH)
|
2917001000NRG23260520220156846
|
30/05/2022
|
RAMYA
|
2917001WL004431
|
RAMYA
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMYA
|
()
|
|
172
|
KARUR
|
TN-17-001-008-004/1612-A
(NERUR SOUTH)
|
2917001000NRG23260520220155902
|
30/05/2022
|
KULANTHAIVELU
|
2917001WL004411
|
KULANTHAIVELU
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
KULANTHAIVELU
|
()
|
|
173
|
KARUR
|
TN-17-001-008-004/1655-A
(NERUR SOUTH)
|
2917001000NRG23260520220156848
|
30/05/2022
|
VAIRAMANI
|
2917001WL004431
|
VAIRAMANI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
VAIRAMANI
|
()
|
|
174
|
KARUR
|
TN-17-001-008-008/1075-A
(NERUR SOUTH)
|
2917001000NRG23260520220156863
|
30/05/2022
|
MOHANAMBAL
|
2917001WL004431
|
MOHANAMBAL
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
MOHANAMBAL
|
()
|
|
175
|
KARUR
|
TN-17-001-008-008/1141-A
(NERUR SOUTH)
|
2917001000NRG23260520220156866
|
30/05/2022
|
PALANIAMMAL
|
2917001WL004431
|
PALANIAMMAL
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
PALANIAMMAL
|
()
|
|
176
|
KARUR
|
TN-17-001-008-008/1183-A
(NERUR SOUTH)
|
2917001000NRG23260520220156871
|
30/05/2022
|
AMUTHAVALLI
|
2917001WL004431
|
AMUTHAVALLI
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
AMUTHAVALLI
|
()
|
|
177
|
KARUR
|
TN-17-001-008-008/1234-A
(NERUR SOUTH)
|
2917001000NRG23260520220156874
|
30/05/2022
|
Veerammal
|
2917001WL004431
|
Veerammal
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Veerammal
|
()
|
|
178
|
KARUR
|
TN-17-001-008-008/1571-A
(NERUR SOUTH)
|
2917001000NRG23260520220155913
|
30/05/2022
|
VALARMATHI
|
2917001WL004411
|
VALARMATHI
|
00415
|
SBIN0002285
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787585
|
|
VALARMATHI
|
()
|
|
179
|
KARUR
|
TN-17-001-008-008/1746-A
(NERUR SOUTH)
|
2917001000NRG23260520220155916
|
30/05/2022
|
PAVITHRA
|
2917001WL004411
|
PAVITHRA
|
00415
|
SBIN0002285
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
PAVITHRA
|
()
|
|
180
|
KARUR
|
TN-17-001-008-008/1794-A
(NERUR SOUTH)
|
2917001000NRG23260520220156876
|
30/05/2022
|
PAPPATHY
|
2917001WL004431
|
PAPPATHY
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
PAPPATHY
|
()
|
|
181
|
KARUR
|
TN-17-001-008-008/259-A
(NERUR SOUTH)
|
2917001000NRG23260520220155918
|
30/05/2022
|
VIMALATHITHAN
|
2917001WL004411
|
VIMALATHITHAN
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
VIMALATHITHAN
|
()
|
|
182
|
KARUR
|
TN-17-001-008-008/538-A
(NERUR SOUTH)
|
2917001000NRG23260520220156884
|
30/05/2022
|
SAMPOORNAM
|
2917001WL004431
|
SAMPOORNAM
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
SAMPOORNAM
|
()
|
|
183
|
KARUR
|
TN-17-001-008-008/539-A
(NERUR SOUTH)
|
2917001000NRG23260520220156885
|
30/05/2022
|
RATHINAM
|
2917001WL004431
|
RATHINAM
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
RATHINAM
|
()
|
|
184
|
KARUR
|
TN-17-001-008-008/635-A
(NERUR SOUTH)
|
2917001000NRG23260520220156896
|
30/05/2022
|
DHANAM
|
2917001WL004431
|
DHANAM
|
00415
|
SBIN0002285
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
DHANAM
|
()
|
|
185
|
KARUR
|
TN-17-001-008-010/1818-A
(NERUR SOUTH)
|
2917001000NRG23260520220156904
|
30/05/2022
|
VIJAYA
|
2917001WL004431
|
VIJAYA
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
VIJAYA
|
()
|
|
186
|
KARUR
|
TN-17-001-008-011/1551-A
(NERUR SOUTH)
|
2917001000NRG23260520220156907
|
30/05/2022
|
NALINI
|
2917001WL004431
|
NALINI
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
NALINI
|
()
|
|
187
|
KARUR
|
TN-17-001-008-015/1640-A
(NERUR SOUTH)
|
2917001000NRG23260520220156909
|
30/05/2022
|
SELVI
|
2917001WL004431
|
SELVI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELVI
|
()
|
|
188
|
KARUR
|
TN-17-001-009-001/1165-A
(NERUR NORTH)
|
2917001000NRG23270520220165947
|
30/05/2022
|
Malliga
|
2917001WL004689
|
Malliga
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malliga
|
()
|
|
189
|
KARUR
|
TN-17-001-009-001/1260-A
(NERUR NORTH)
|
2917001000NRG23270520220165950
|
30/05/2022
|
SAMPOORANAM
|
2917001WL004689
|
SAMPOORANAM
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
SAMPOORANAM
|
()
|
|
190
|
KARUR
|
TN-17-001-009-001/1289-A
(NERUR NORTH)
|
2917001000NRG23270520220165951
|
30/05/2022
|
RANI
|
2917001WL004689
|
RANI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
RANI
|
()
|
|
191
|
KARUR
|
TN-17-001-009-001/1331-A
(NERUR NORTH)
|
2917001000NRG23270520220165953
|
30/05/2022
|
BANUPRIYA
|
2917001WL004689
|
BANUPRIYA
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
BANUPRIYA
|
()
|
|
192
|
KARUR
|
TN-17-001-009-001/1481-A
(NERUR NORTH)
|
2917001000NRG23270520220165954
|
30/05/2022
|
LAKSHMI
|
2917001WL004689
|
LAKSHMI
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
LAKSHMI
|
()
|
|
193
|
KARUR
|
TN-17-001-009-001/1499-A
(NERUR NORTH)
|
2917001000NRG23270520220165955
|
30/05/2022
|
GURUSAMY
|
2917001WL004689
|
GURUSAMY
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
GURUSAMY
|
()
|
|
194
|
KARUR
|
TN-17-001-009-001/1511-A
(NERUR NORTH)
|
2917001000NRG23270520220165908
|
30/05/2022
|
DHANALAKSHMI
|
2917001WL004688
|
DHANALAKSHMI
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
DHANALAKSHMI
|
()
|
|
195
|
KARUR
|
TN-17-001-009-001/1623-A
(NERUR NORTH)
|
2917001000NRG23270520220165956
|
30/05/2022
|
LAKSHMI
|
2917001WL004689
|
LAKSHMI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
LAKSHMI
|
()
|
|
196
|
KARUR
|
TN-17-001-009-001/1662-A
(NERUR NORTH)
|
2917001000NRG23270520220165957
|
30/05/2022
|
BANUMATHI
|
2917001WL004689
|
BANUMATHI
|
00415
|
SBIN0002285
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
BANUMATHI
|
()
|
|
197
|
KARUR
|
TN-17-001-009-005/1345-A
(NERUR NORTH)
|
2917001000NRG23270520220165916
|
30/05/2022
|
KUTTYAMMAL
|
2917001WL004688
|
KUTTYAMMAL
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
KUTTYAMMAL
|
()
|
|
198
|
KARUR
|
TN-17-001-009-005/1349-A
(NERUR NORTH)
|
2917001000NRG23270520220165961
|
30/05/2022
|
DIVYA
|
2917001WL004689
|
DIVYA
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
DIVYA
|
()
|
|
199
|
KARUR
|
TN-17-001-009-005/1354-A
(NERUR NORTH)
|
2917001000NRG23270520220165917
|
30/05/2022
|
BALATHANDAYUTHAM
|
2917001WL004688
|
BALATHANDAYUTHAM
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
BALATHANDAYUTHAM
|
()
|
|
200
|
KARUR
|
TN-17-001-009-005/1450-A
(NERUR NORTH)
|
2917001000NRG23270520220165964
|
30/05/2022
|
RAMASAMY
|
2917001WL004689
|
RAMASAMY
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMASAMY
|
()
|
|
201
|
KARUR
|
TN-17-001-009-005/1469-A
(NERUR NORTH)
|
2917001000NRG23270520220165920
|
30/05/2022
|
RAJAMMAL
|
2917001WL004688
|
RAJAMMAL
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJAMMAL
|
()
|
|
202
|
KARUR
|
TN-17-001-009-009/1000-A
(NERUR NORTH)
|
2917001000NRG23270520220165925
|
30/05/2022
|
CHANDRAMATHI
|
2917001WL004688
|
CHANDRAMATHI
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHANDRAMATHI
|
()
|
|
203
|
KARUR
|
TN-17-001-009-009/1015-A
(NERUR NORTH)
|
2917001000NRG23270520220165973
|
30/05/2022
|
GUNASEKARAN
|
2917001WL004689
|
GUNASEKARAN
|
00415
|
SBIN0002285
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
GUNASEKARAN
|
()
|
|
204
|
KARUR
|
TN-17-001-009-009/1077-A
(NERUR NORTH)
|
2917001000NRG23270520220165766
|
30/05/2022
|
JAYAMANI
|
2917001WL004685
|
JAYAMANI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
JAYAMANI
|
()
|
|
205
|
KARUR
|
TN-17-001-009-009/1186-A
(NERUR NORTH)
|
2917001000NRG23270520220165773
|
30/05/2022
|
ANGAMMAL
|
2917001WL004685
|
ANGAMMAL
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
ANGAMMAL
|
()
|
|
206
|
KARUR
|
TN-17-001-009-009/1411-A
(NERUR NORTH)
|
2917001000NRG23270520220165778
|
30/05/2022
|
ARASU
|
2917001WL004685
|
ARASU
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
ARASU
|
()
|
|
207
|
KARUR
|
TN-17-001-009-009/1552-A
(NERUR NORTH)
|
2917001000NRG23270520220165808
|
30/05/2022
|
SARASU
|
2917001WL004686
|
SARASU
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
SARASU
|
()
|
|
208
|
KARUR
|
TN-17-001-009-009/178-A
(NERUR NORTH)
|
2917001000NRG23270520220165781
|
30/05/2022
|
MATHIYALAGAN
|
2917001WL004685
|
MATHIYALAGAN
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
MATHIYALAGAN
|
()
|
|
209
|
KARUR
|
TN-17-001-009-009/205-A
(NERUR NORTH)
|
2917001000NRG23270520220165785
|
30/05/2022
|
CHELLAMMAL
|
2917001WL004685
|
CHELLAMMAL
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHELLAMMAL
|
()
|
|
210
|
KARUR
|
TN-17-001-009-009/279-A
(NERUR NORTH)
|
2917001000NRG23270520220165977
|
30/05/2022
|
NATARAJ
|
2917001WL004689
|
NATARAJ
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
NATARAJ
|
()
|
|
211
|
KARUR
|
TN-17-001-009-009/280-A
(NERUR NORTH)
|
2917001000NRG23270520220165978
|
30/05/2022
|
KALIYAMMAL
|
2917001WL004689
|
KALIYAMMAL
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
KALIYAMMAL
|
()
|
|
212
|
KARUR
|
TN-17-001-009-009/292-A
(NERUR NORTH)
|
2917001000NRG23270520220165989
|
30/05/2022
|
BALAMMAL
|
2917001WL004689
|
BALAMMAL
|
00415
|
SBIN0002285
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
BALAMMAL
|
()
|
|
213
|
KARUR
|
TN-17-001-009-009/296-A
(NERUR NORTH)
|
2917001000NRG23270520220165990
|
30/05/2022
|
SADAIYAMMAL
|
2917001WL004689
|
SADAIYAMMAL
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
SADAIYAMMAL
|
()
|
|
214
|
KARUR
|
TN-17-001-009-009/302-A
(NERUR NORTH)
|
2917001000NRG23270520220165993
|
30/05/2022
|
SELVARASU
|
2917001WL004689
|
SELVARASU
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELVARASU
|
()
|
|
215
|
KARUR
|
TN-17-001-009-009/309-A
(NERUR NORTH)
|
2917001000NRG23270520220165927
|
30/05/2022
|
KANNAMMAL
|
2917001WL004688
|
KANNAMMAL
|
00415
|
SBIN0002285
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
KANNAMMAL
|
()
|
|
216
|
KARUR
|
TN-17-001-009-009/342-A
(NERUR NORTH)
|
2917001000NRG23270520220166002
|
30/05/2022
|
KARUPPANNAN
|
2917001WL004689
|
KARUPPANNAN
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
KARUPPANNAN
|
()
|
|
217
|
KARUR
|
TN-17-001-009-009/351-A
(NERUR NORTH)
|
2917001000NRG23270520220165934
|
30/05/2022
|
PAPPATHI
|
2917001WL004688
|
PAPPATHI
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
PAPPATHI
|
()
|
|
218
|
KARUR
|
TN-17-001-009-009/361-A
(NERUR NORTH)
|
2917001000NRG23270520220166006
|
30/05/2022
|
VALARMATHI
|
2917001WL004689
|
VALARMATHI
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
VALARMATHI
|
()
|
|
219
|
KARUR
|
TN-17-001-009-009/628-A
(NERUR NORTH)
|
2917001000NRG23270520220165819
|
30/05/2022
|
SELLAMMAL
|
2917001WL004686
|
SELLAMMAL
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELLAMMAL
|
()
|
|
220
|
KARUR
|
TN-17-001-009-009/723-A
(NERUR NORTH)
|
2917001000NRG23270520220165836
|
30/05/2022
|
RAVICHANDRAN
|
2917001WL004686
|
RAVICHANDRAN
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAVICHANDRAN
|
()
|
|
221
|
KARUR
|
TN-17-001-009-009/826-A
(NERUR NORTH)
|
2917001000NRG23270520220166014
|
30/05/2022
|
RAJAMANI
|
2917001WL004689
|
RAJAMANI
|
00415
|
SBIN0002285
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJAMANI
|
()
|
|
222
|
KARUR
|
TN-17-001-009-009/839-A
(NERUR NORTH)
|
2917001000NRG23270520220165845
|
30/05/2022
|
CHINNATHAMIBI
|
2917001WL004686
|
CHINNATHAMIBI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHINNATHAMIBI
|
()
|
|
223
|
KARUR
|
TN-17-001-009-009/846-A
(NERUR NORTH)
|
2917001000NRG23270520220165848
|
30/05/2022
|
TAMILARASI
|
2917001WL004686
|
TAMILARASI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
TAMILARASI
|
()
|
|
224
|
KARUR
|
TN-17-001-009-009/858-A
(NERUR NORTH)
|
2917001000NRG23270520220165851
|
30/05/2022
|
PAPPATHY
|
2917001WL004686
|
PAPPATHY
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
PAPPATHY
|
()
|
|
225
|
KARUR
|
TN-17-001-009-009/871-A
(NERUR NORTH)
|
2917001000NRG23270520220166017
|
30/05/2022
|
SARASWATHI
|
2917001WL004689
|
SARASWATHI
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
SARASWATHI
|
()
|
|
226
|
KARUR
|
TN-17-001-009-009/90-A
(NERUR NORTH)
|
2917001000NRG23270520220165855
|
30/05/2022
|
RAJU
|
2917001WL004686
|
RAJU
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJU
|
()
|
|
227
|
KARUR
|
TN-17-001-009-009/922-A
(NERUR NORTH)
|
2917001000NRG23270520220165857
|
30/05/2022
|
SELVI
|
2917001WL004686
|
SELVI
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELVI
|
()
|
|
228
|
KARUR
|
TN-17-001-009-009/965-A
(NERUR NORTH)
|
2917001000NRG23270520220166018
|
30/05/2022
|
SUBIRAMANI
|
2917001WL004689
|
SUBIRAMANI
|
00415
|
SBIN0002285
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUBIRAMANI
|
()
|
|
229
|
KARUR
|
TN-17-001-009-009/975-A
(NERUR NORTH)
|
2917001000NRG23270520220165864
|
30/05/2022
|
CHINNASAMY
|
2917001WL004686
|
CHINNASAMY
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHINNASAMY
|
()
|
|
230
|
KARUR
|
TN-17-001-011-002/2021-A
(SOMUR)
|
2917001000NRG23270520220165726
|
30/05/2022
|
SELVI
|
2917001WL004684
|
SELVI
|
00415
|
SBIN0002285
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELVI
|
()
|
|
231
|
KARUR
|
TN-17-001-011-006/2124-A
(SOMUR)
|
2917001000NRG23270520220165730
|
30/05/2022
|
BAGAVATHY
|
2917001WL004684
|
BAGAVATHY
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
BAGAVATHY
|
()
|
|
232
|
KARUR
|
TN-17-001-011-007/2070-A
(SOMUR)
|
2917001000NRG23270520220165652
|
30/05/2022
|
MUNIYAMMAL
|
2917001WL004683
|
MUNIYAMMAL
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUNIYAMMAL
|
()
|
|
233
|
KARUR
|
TN-17-001-011-007/2080-A
(SOMUR)
|
2917001000NRG23270520220165654
|
30/05/2022
|
MANOKARAN
|
2917001WL004683
|
MANOKARAN
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
MANOKARAN
|
()
|
|
234
|
KARUR
|
TN-17-001-011-007/2221-A
(SOMUR)
|
2917001000NRG23270520220165664
|
30/05/2022
|
TAMILARASI
|
2917001WL004683
|
TAMILARASI
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
TAMILARASI
|
()
|
|
235
|
KARUR
|
TN-17-001-011-007/2260-A
(SOMUR)
|
2917001000NRG23270520220165665
|
30/05/2022
|
SUMITHARA
|
2917001WL004683
|
SUMITHARA
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUMITHARA
|
()
|
|
236
|
KARUR
|
TN-17-001-011-011/1025-A
(SOMUR)
|
2917001000NRG23270520220165668
|
30/05/2022
|
PAPPATHIYAMMAL
|
2917001WL004683
|
PAPPATHIYAMMAL
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
PAPPATHIYAMMAL
|
()
|
|
237
|
KARUR
|
TN-17-001-011-011/1370-A
(SOMUR)
|
2917001000NRG23270520220165738
|
30/05/2022
|
VENNILA
|
2917001WL004684
|
VENNILA
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
VENNILA
|
()
|
|
238
|
KARUR
|
TN-17-001-011-011/1497-A
(SOMUR)
|
2917001000NRG23270520220165602
|
30/05/2022
|
PAPPA
|
2917001WL004682
|
PAPPA
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
PAPPA
|
()
|
|
239
|
KARUR
|
TN-17-001-011-011/308-A
(SOMUR)
|
2917001000NRG23270520220165620
|
30/05/2022
|
SATHANA
|
2917001WL004682
|
SATHANA
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
SATHANA
|
()
|
|
240
|
KARUR
|
TN-17-001-011-011/343-A
(SOMUR)
|
2917001000NRG23270520220165624
|
30/05/2022
|
ILANGIYAM
|
2917001WL004682
|
ILANGIYAM
|
00415
|
SBIN0002285
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
ILANGIYAM
|
()
|
|
241
|
KARUR
|
TN-17-001-011-011/504-A
(SOMUR)
|
2917001000NRG23270520220165755
|
30/05/2022
|
RENGASAMY
|
2917001WL004684
|
RENGASAMY
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
RENGASAMY
|
()
|
|
242
|
KARUR
|
TN-17-001-011-011/729-A
(SOMUR)
|
2917001000NRG23270520220165692
|
30/05/2022
|
PALANIYAMMAL
|
2917001WL004683
|
PALANIYAMMAL
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
PALANIYAMMAL
|
()
|
|
243
|
KARUR
|
TN-17-001-011-011/755-A
(SOMUR)
|
2917001000NRG23270520220165698
|
30/05/2022
|
JAYANTHI
|
2917001WL004683
|
JAYANTHI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97452
|
97452
|
|
|
|
|
|
|
|
|
244
|
KARUR
|
TN-17-001-010-010/461-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157130
|
30/05/2022
|
RAJENDIRAN
|
2917001WL004436
|
RAJENDIRAN
|
00415
|
SBIN0007771
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJENDIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
245
|
KARUR
|
TN-17-001-008-011/1802-A
(NERUR SOUTH)
|
2917001000NRG23260520220156908
|
30/05/2022
|
ANUSIYA
|
2917001WL004431
|
ANUSIYA
|
00415
|
SBIN0017935
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
ANUSIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
246
|
KARUR
|
TN-17-001-010-006/1153-A
(KADAMBANKURICHI)
|
2917001000NRG23260520220157102
|
30/05/2022
|
PAPPATHI
|
2917001WL004436
|
PAPPATHI
|
00715
|
DBSS0IN0548
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787585
|
|
PAPPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311667
|
311667
|
|
|
|
|
|
|
|