|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SATTUR
|
TN-24-011-038-002/249
(Sankaranatham)
|
2924011000NRG23230520220390451
|
23/05/2022
|
KALAVATHI N
|
2924011WL009117
|
KALAVATHI N
|
00048
|
BKID0008157
|
690
|
690
|
Processed
|
31/05/2022
|
|
036403001
|
|
KALAVATHI N
|
()
|
|
2
|
SATTUR
|
TN-24-011-038-002/265
(Sankaranatham)
|
2924011000NRG23230520220390452
|
23/05/2022
|
KASIYAAMAL P
|
2924011WL009117
|
KASIYAAMAL P
|
00048
|
BKID0008157
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
KASIYAAMAL P
|
()
|
|
3
|
SATTUR
|
TN-24-011-038-038/104
(Sankaranatham)
|
2924011000NRG23230520220390456
|
23/05/2022
|
KALPANA N
|
2924011WL009117
|
KALPANA N
|
00048
|
BKID0008157
|
460
|
460
|
Processed
|
31/05/2022
|
|
036403001
|
|
KALPANA N
|
()
|
|
4
|
SATTUR
|
TN-24-011-038-038/11
(Sankaranatham)
|
2924011000NRG23230520220390457
|
23/05/2022
|
BALASUBBRAMANIYAN S
|
2924011WL009117
|
BALASUBBRAMANIYAN S
|
00048
|
BKID0008157
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
BALASUBBRAMANIYAN S
|
()
|
|
5
|
SATTUR
|
TN-24-011-038-038/126-A
(Sankaranatham)
|
2924011000NRG23230520220390461
|
23/05/2022
|
S Guruvammal
|
2924011WL009117
|
S Guruvammal
|
00048
|
BKID0008157
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
S Guruvammal
|
()
|
|
6
|
SATTUR
|
TN-24-011-038-038/142-A
(Sankaranatham)
|
2924011000NRG23230520220390474
|
23/05/2022
|
Krishnammal
|
2924011WL009117
|
Krishnammal
|
00048
|
BKID0008157
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Krishnammal
|
()
|
|
7
|
SATTUR
|
TN-24-011-038-038/158-A
(Sankaranatham)
|
2924011000NRG23230520220390477
|
23/05/2022
|
MURUGESWARI S
|
2924011WL009117
|
MURUGESWARI S
|
00048
|
BKID0008157
|
460
|
460
|
Processed
|
31/05/2022
|
|
036403001
|
|
MURUGESWARI S
|
()
|
|
8
|
SATTUR
|
TN-24-011-038-038/8
(Sankaranatham)
|
2924011000NRG23230520220390501
|
23/05/2022
|
K Kaliappan
|
2924011WL009117
|
K Kaliappan
|
00048
|
BKID0008157
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
K Kaliappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
9
|
SATTUR
|
TN-24-011-011-002/398
(Karisalpatti)
|
2924011000NRG23220520220387323
|
23/05/2022
|
S.Ayyammal
|
2924011WL009079
|
S.Ayyammal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
S.Ayyammal
|
()
|
|
10
|
SATTUR
|
TN-24-011-011-002/449
(Karisalpatti)
|
2924011000NRG23220520220387326
|
23/05/2022
|
SAKUNTHALA S
|
2924011WL009079
|
SAKUNTHALA S
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
SAKUNTHALA S
|
()
|
|
11
|
SATTUR
|
TN-24-011-011-002/474
(Karisalpatti)
|
2924011000NRG23220520220387328
|
23/05/2022
|
Sangaralakshmi
|
2924011WL009079
|
Sangaralakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sangaralakshmi
|
()
|
|
12
|
SATTUR
|
TN-24-011-011-002/475
(Karisalpatti)
|
2924011000NRG23220520220387329
|
23/05/2022
|
Rajeshwari
|
2924011WL009079
|
Rajeshwari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rajeshwari
|
()
|
|
13
|
SATTUR
|
TN-24-011-011-011/387
(Karisalpatti)
|
2924011000NRG23220520220387345
|
23/05/2022
|
M Pon Muneeswari
|
2924011WL009079
|
M Pon Muneeswari
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
M Pon Muneeswari
|
()
|
|
14
|
SATTUR
|
TN-24-011-011-011/456
(Karisalpatti)
|
2924011000NRG23220520220387346
|
23/05/2022
|
KALIEESWARI R
|
2924011WL009079
|
KALIEESWARI R
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
KALIEESWARI R
|
()
|
|
15
|
SATTUR
|
TN-24-011-011-011/96
(Karisalpatti)
|
2924011000NRG23220520220387358
|
23/05/2022
|
Santhanam
|
2924011WL009079
|
Santhanam
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Santhanam
|
()
|
|
16
|
SATTUR
|
TN-24-011-023-023/460
(Nallamuthanpatti)
|
2924011000NRG23220520220387580
|
23/05/2022
|
Jothilakshmi I
|
2924011WL009085
|
Jothilakshmi I
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Jothilakshmi I
|
()
|
|
17
|
SATTUR
|
TN-24-011-023-023/490
(Nallamuthanpatti)
|
2924011000NRG23220520220387588
|
23/05/2022
|
Kalpana
|
2924011WL009085
|
Kalpana
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kalpana
|
()
|
|
18
|
SATTUR
|
TN-24-011-023-023/68
(Nallamuthanpatti)
|
2924011000NRG23220520220387601
|
23/05/2022
|
S Kalimuthu
|
2924011WL009085
|
S Kalimuthu
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
S Kalimuthu
|
()
|
|
19
|
SATTUR
|
TN-24-011-023-023/81
(Nallamuthanpatti)
|
2924011000NRG23220520220387615
|
23/05/2022
|
Kaliappan
|
2924011WL009085
|
Kaliappan
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kaliappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
20
|
SATTUR
|
TN-24-011-015-001/589-A
(Kundalakuthur)
|
2924011000NRG23230520220396672
|
23/05/2022
|
Balamurugan
|
2924011WL009231
|
Balamurugan
|
00048
|
BKID0008268
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Balamurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
21
|
SATTUR
|
TN-24-011-029-029/155-A
(Pappakudi)
|
2924011000NRG23220520220387363
|
23/05/2022
|
Jeyakodi
|
2924011WL009080
|
Jeyakodi
|
00078
|
CNRB0000901
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
Jeyakodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
22
|
SATTUR
|
TN-24-011-003-003/1818
(Chatrapatti)
|
2924011000NRG23230520220390750
|
23/05/2022
|
M Maheswari
|
2924011WL009120
|
M Maheswari
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
01/06/2022
|
|
036403001
|
|
M Maheswari
|
()
|
|
23
|
SATTUR
|
TN-24-011-007-007/8
(Chindappalli)
|
2924011000NRG23220520220387510
|
23/05/2022
|
Jeyalaxmi
|
2924011WL009084
|
Jeyalaxmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
Jeyalaxmi
|
()
|
|
24
|
SATTUR
|
TN-24-011-015-001/500
(Kundalakuthur)
|
2924011000NRG23230520220393868
|
23/05/2022
|
S Padmavathi
|
2924011WL009189
|
S Padmavathi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
S Padmavathi
|
()
|
|
25
|
SATTUR
|
TN-24-011-015-001/537-A
(Kundalakuthur)
|
2924011000NRG23230520220393870
|
23/05/2022
|
Meena
|
2924011WL009189
|
Meena
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
Meena
|
()
|
|
26
|
SATTUR
|
TN-24-011-015-001/543-A
(Kundalakuthur)
|
2924011000NRG23230520220393871
|
23/05/2022
|
Rakkammal
|
2924011WL009189
|
Rakkammal
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
01/06/2022
|
|
036403001
|
|
Rakkammal
|
()
|
|
27
|
SATTUR
|
TN-24-011-015-001/564-A
(Kundalakuthur)
|
2924011000NRG23230520220393873
|
23/05/2022
|
Muthuselvi
|
2924011WL009189
|
Muthuselvi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
Muthuselvi
|
()
|
|
28
|
SATTUR
|
TN-24-011-015-001/580-A
(Kundalakuthur)
|
2924011000NRG23230520220393874
|
23/05/2022
|
Suseela
|
2924011WL009189
|
Suseela
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
Suseela
|
()
|
|
29
|
SATTUR
|
TN-24-011-015-015/370
(Kundalakuthur)
|
2924011000NRG23230520220393906
|
23/05/2022
|
Mareeswari
|
2924011WL009189
|
Mareeswari
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
Mareeswari
|
()
|
|
30
|
SATTUR
|
TN-24-011-015-015/604
(Kundalakuthur)
|
2924011000NRG23230520220396768
|
23/05/2022
|
PRADEEPA
|
2924011WL009231
|
PRADEEPA
|
00078
|
CNRB0000920
|
230
|
230
|
Processed
|
01/06/2022
|
|
036403001
|
|
PRADEEPA
|
()
|
|
31
|
SATTUR
|
TN-24-011-015-015/608-A
(Kundalakuthur)
|
2924011000NRG23230520220393933
|
23/05/2022
|
Vellaisamy
|
2924011WL009189
|
Vellaisamy
|
00078
|
CNRB0000920
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Vellaisamy
|
()
|
|
32
|
SATTUR
|
TN-24-011-023-023/453
(Nallamuthanpatti)
|
2924011000NRG23220520220387576
|
23/05/2022
|
K Veeralakshmi
|
2924011WL009085
|
K Veeralakshmi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
K Veeralakshmi
|
()
|
|
33
|
SATTUR
|
TN-24-011-038-001/276
(Sankaranatham)
|
2924011000NRG23230520220390449
|
23/05/2022
|
Muthupandiammal
|
2924011WL009117
|
Muthupandiammal
|
00078
|
CNRB0000920
|
562
|
562
|
Processed
|
01/06/2022
|
|
036403001
|
|
Muthupandiammal
|
()
|
|
34
|
SATTUR
|
TN-24-011-041-005/1574
(Soorangudi)
|
2924011000NRG23220520220387635
|
23/05/2022
|
S Manimegalai
|
2924011WL009086
|
S Manimegalai
|
00078
|
CNRB0000920
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036403001
|
|
S Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13698
|
13698
|
|
|
|
|
|
|
|
|
35
|
SATTUR
|
TN-24-011-003-003/1153
(Chatrapatti)
|
2924011000NRG23230520220390703
|
23/05/2022
|
M.Selvi
|
2924011WL009120
|
M.Selvi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
M.Selvi
|
()
|
|
36
|
SATTUR
|
TN-24-011-003-003/1341
(Chatrapatti)
|
2924011000NRG23230520220390714
|
23/05/2022
|
P.Marimuthu
|
2924011WL009120
|
P.Marimuthu
|
00078
|
CNRB0003612
|
562
|
562
|
Processed
|
01/06/2022
|
|
036403001
|
|
P.Marimuthu
|
()
|
|
37
|
SATTUR
|
TN-24-011-003-003/1389
(Chatrapatti)
|
2924011000NRG23230520220390719
|
23/05/2022
|
M.Kaleeswari
|
2924011WL009120
|
M.Kaleeswari
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/06/2022
|
|
036403001
|
|
M.Kaleeswari
|
()
|
|
38
|
SATTUR
|
TN-24-011-003-003/148
(Chatrapatti)
|
2924011000NRG23230520220390725
|
23/05/2022
|
S.Lakshmi
|
2924011WL009120
|
S.Lakshmi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/06/2022
|
|
036403001
|
|
S.Lakshmi
|
()
|
|
39
|
SATTUR
|
TN-24-011-003-003/157
(Chatrapatti)
|
2924011000NRG23230520220390727
|
23/05/2022
|
Kaliammal
|
2924011WL009120
|
Kaliammal
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kaliammal
|
()
|
|
40
|
SATTUR
|
TN-24-011-003-003/1629
(Chatrapatti)
|
2924011000NRG23230520220390731
|
23/05/2022
|
S.Mallika
|
2924011WL009120
|
S.Mallika
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/06/2022
|
|
036403001
|
|
S.Mallika
|
()
|
|
41
|
SATTUR
|
TN-24-011-003-003/168
(Chatrapatti)
|
2924011000NRG23230520220390735
|
23/05/2022
|
V.Bharathi
|
2924011WL009120
|
V.Bharathi
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
01/06/2022
|
|
036403001
|
|
V.Bharathi
|
()
|
|
42
|
SATTUR
|
TN-24-011-003-003/1739
(Chatrapatti)
|
2924011000NRG23230520220390741
|
23/05/2022
|
K Kengammal
|
2924011WL009120
|
K Kengammal
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/06/2022
|
|
036403001
|
|
K Kengammal
|
()
|
|
43
|
SATTUR
|
TN-24-011-003-003/1768
(Chatrapatti)
|
2924011000NRG23230520220390744
|
23/05/2022
|
K Kaligadevi
|
2924011WL009120
|
K Kaligadevi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/06/2022
|
|
036403001
|
|
K Kaligadevi
|
()
|
|
44
|
SATTUR
|
TN-24-011-003-003/1809
(Chatrapatti)
|
2924011000NRG23230520220390749
|
23/05/2022
|
M Karpagavali
|
2924011WL009120
|
M Karpagavali
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
M Karpagavali
|
()
|
|
45
|
SATTUR
|
TN-24-011-003-003/1922
(Chatrapatti)
|
2924011000NRG23230520220390755
|
23/05/2022
|
Ponnulakshmi
|
2924011WL009120
|
Ponnulakshmi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/06/2022
|
|
036403001
|
|
Ponnulakshmi
|
()
|
|
46
|
SATTUR
|
TN-24-011-003-003/1930
(Chatrapatti)
|
2924011000NRG23230520220390756
|
23/05/2022
|
Gayathiri
|
2924011WL009120
|
Gayathiri
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
Gayathiri
|
()
|
|
47
|
SATTUR
|
TN-24-011-003-003/1956
(Chatrapatti)
|
2924011000NRG23230520220390758
|
23/05/2022
|
Mariammal
|
2924011WL009120
|
Mariammal
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/06/2022
|
|
036403001
|
|
Mariammal
|
()
|
|
48
|
SATTUR
|
TN-24-011-003-003/2054
(Chatrapatti)
|
2924011000NRG23230520220390761
|
23/05/2022
|
Pandeeswari
|
2924011WL009120
|
Pandeeswari
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
Pandeeswari
|
()
|
|
49
|
SATTUR
|
TN-24-011-003-003/2068
(Chatrapatti)
|
2924011000NRG23230520220390762
|
23/05/2022
|
Jaichitra
|
2924011WL009120
|
Jaichitra
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
Jaichitra
|
()
|
|
50
|
SATTUR
|
TN-24-011-003-003/2112
(Chatrapatti)
|
2924011000NRG23230520220390763
|
23/05/2022
|
POOMARI
|
2924011WL009120
|
POOMARI
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/06/2022
|
|
036403001
|
|
POOMARI
|
()
|
|
51
|
SATTUR
|
TN-24-011-003-003/2121
(Chatrapatti)
|
2924011000NRG23230520220390764
|
23/05/2022
|
Rani
|
2924011WL009120
|
Rani
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/06/2022
|
|
036403001
|
|
Rani
|
()
|
|
52
|
SATTUR
|
TN-24-011-003-003/2130
(Chatrapatti)
|
2924011000NRG23230520220390765
|
23/05/2022
|
Chithiraiselvi
|
2924011WL009120
|
Chithiraiselvi
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
01/06/2022
|
|
036403001
|
|
Chithiraiselvi
|
()
|
|
53
|
SATTUR
|
TN-24-011-003-003/2140
(Chatrapatti)
|
2924011000NRG23230520220390766
|
23/05/2022
|
VALLIMAYIL
|
2924011WL009120
|
VALLIMAYIL
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
VALLIMAYIL
|
()
|
|
54
|
SATTUR
|
TN-24-011-003-003/2153
(Chatrapatti)
|
2924011000NRG23230520220390767
|
23/05/2022
|
Mariyammal
|
2924011WL009120
|
Mariyammal
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/06/2022
|
|
036403001
|
|
Mariyammal
|
()
|
|
55
|
SATTUR
|
TN-24-011-003-003/2160
(Chatrapatti)
|
2924011000NRG23230520220390768
|
23/05/2022
|
Sankareswari
|
2924011WL009120
|
Sankareswari
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sankareswari
|
()
|
|
56
|
SATTUR
|
TN-24-011-003-003/2183
(Chatrapatti)
|
2924011000NRG23230520220390770
|
23/05/2022
|
SAMUTHIRASELVI
|
2924011WL009120
|
SAMUTHIRASELVI
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/06/2022
|
|
036403001
|
|
SAMUTHIRASELVI
|
()
|
|
57
|
SATTUR
|
TN-24-011-003-003/407
(Chatrapatti)
|
2924011000NRG23230520220390773
|
23/05/2022
|
P.Pakkialakshmi
|
2924011WL009120
|
P.Pakkialakshmi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/06/2022
|
|
036403001
|
|
P.Pakkialakshmi
|
()
|
|
58
|
SATTUR
|
TN-24-011-003-003/496
(Chatrapatti)
|
2924011000NRG23230520220390781
|
23/05/2022
|
P.Kumaravel
|
2924011WL009120
|
P.Kumaravel
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/06/2022
|
|
036403001
|
|
P.Kumaravel
|
()
|
|
59
|
SATTUR
|
TN-24-011-003-003/550
(Chatrapatti)
|
2924011000NRG23230520220390789
|
23/05/2022
|
A.Karpagavalli
|
2924011WL009120
|
A.Karpagavalli
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/06/2022
|
|
036403001
|
|
A.Karpagavalli
|
()
|
|
60
|
SATTUR
|
TN-24-011-003-003/582
(Chatrapatti)
|
2924011000NRG23230520220390797
|
23/05/2022
|
M.Ponnuthai
|
2924011WL009120
|
M.Ponnuthai
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/06/2022
|
|
036403001
|
|
M.Ponnuthai
|
()
|
|
61
|
SATTUR
|
TN-24-011-003-003/645
(Chatrapatti)
|
2924011000NRG23230520220390807
|
23/05/2022
|
S.Annalakshmi
|
2924011WL009120
|
S.Annalakshmi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/06/2022
|
|
036403001
|
|
S.Annalakshmi
|
()
|
|
62
|
SATTUR
|
TN-24-011-003-003/664
(Chatrapatti)
|
2924011000NRG23230520220390809
|
23/05/2022
|
M.Kannammal
|
2924011WL009120
|
M.Kannammal
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/06/2022
|
|
036403001
|
|
M.Kannammal
|
()
|
|
63
|
SATTUR
|
TN-24-011-003-003/775
(Chatrapatti)
|
2924011000NRG23230520220390820
|
23/05/2022
|
M.Saraswathi
|
2924011WL009120
|
M.Saraswathi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/06/2022
|
|
036403001
|
|
M.Saraswathi
|
()
|
|
64
|
SATTUR
|
TN-24-011-003-003/869
(Chatrapatti)
|
2924011000NRG23230520220390828
|
23/05/2022
|
V Sangareswari
|
2924011WL009120
|
V Sangareswari
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
01/06/2022
|
|
036403001
|
|
V Sangareswari
|
()
|
|
65
|
SATTUR
|
TN-24-011-003-003/922
(Chatrapatti)
|
2924011000NRG23230520220390831
|
23/05/2022
|
R.Nageswari
|
2924011WL009120
|
R.Nageswari
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/06/2022
|
|
036403001
|
|
R.Nageswari
|
()
|
|
66
|
SATTUR
|
TN-24-011-023-003/487
(Nallamuthanpatti)
|
2924011000NRG23220520220387515
|
23/05/2022
|
MURUGESAN
|
2924011WL009085
|
MURUGESAN
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
MURUGESAN
|
()
|
|
67
|
SATTUR
|
TN-24-011-023-023/447
(Nallamuthanpatti)
|
2924011000NRG23220520220387575
|
23/05/2022
|
Muneeswari
|
2924011WL009085
|
Muneeswari
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/06/2022
|
|
036403001
|
|
Muneeswari
|
()
|
|
68
|
SATTUR
|
TN-24-011-037-037/1
(Sadayampatti)
|
2924011000NRG23220520220387705
|
23/05/2022
|
Shanthi
|
2924011WL009087
|
Shanthi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/06/2022
|
|
036403001
|
|
Shanthi
|
()
|
|
69
|
SATTUR
|
TN-24-011-037-037/121
(Sadayampatti)
|
2924011000NRG23220520220387710
|
23/05/2022
|
Padmavathi
|
2924011WL009087
|
Padmavathi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/06/2022
|
|
036403001
|
|
Padmavathi
|
()
|
|
70
|
SATTUR
|
TN-24-011-037-037/153
(Sadayampatti)
|
2924011000NRG23220520220387713
|
23/05/2022
|
Meenakshmi
|
2924011WL009087
|
Meenakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
Meenakshmi
|
()
|
|
71
|
SATTUR
|
TN-24-011-037-037/160
(Sadayampatti)
|
2924011000NRG23220520220387714
|
23/05/2022
|
Santhana mari
|
2924011WL009087
|
Santhana mari
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
Santhana mari
|
()
|
|
72
|
SATTUR
|
TN-24-011-037-037/171
(Sadayampatti)
|
2924011000NRG23220520220387716
|
23/05/2022
|
palavesam
|
2924011WL009087
|
palavesam
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
palavesam
|
()
|
|
73
|
SATTUR
|
TN-24-011-037-037/176
(Sadayampatti)
|
2924011000NRG23220520220387719
|
23/05/2022
|
R.Pandiammal
|
2924011WL009087
|
R.Pandiammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
R.Pandiammal
|
()
|
|
74
|
SATTUR
|
TN-24-011-037-037/211
(Sadayampatti)
|
2924011000NRG23220520220387727
|
23/05/2022
|
ramakrishnan
|
2924011WL009087
|
ramakrishnan
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
ramakrishnan
|
()
|
|
75
|
SATTUR
|
TN-24-011-037-037/250
(Sadayampatti)
|
2924011000NRG23220520220387739
|
23/05/2022
|
b.jeya laxmi
|
2924011WL009087
|
b.jeya laxmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
b.jeya laxmi
|
()
|
|
76
|
SATTUR
|
TN-24-011-037-037/252
(Sadayampatti)
|
2924011000NRG23220520220387740
|
23/05/2022
|
V Petchiammal
|
2924011WL009087
|
V Petchiammal
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
01/06/2022
|
|
036403001
|
|
V Petchiammal
|
()
|
|
77
|
SATTUR
|
TN-24-011-037-037/283
(Sadayampatti)
|
2924011000NRG23220520220387749
|
23/05/2022
|
MuthuIrulayee
|
2924011WL009087
|
MuthuIrulayee
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
MuthuIrulayee
|
()
|
|
78
|
SATTUR
|
TN-24-011-037-037/407
(Sadayampatti)
|
2924011000NRG23220520220387773
|
23/05/2022
|
Maruthammal
|
2924011WL009087
|
Maruthammal
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/06/2022
|
|
036403001
|
|
Maruthammal
|
()
|
|
79
|
SATTUR
|
TN-24-011-037-037/54
(Sadayampatti)
|
2924011000NRG23220520220387777
|
23/05/2022
|
K Shanmugathai
|
2924011WL009087
|
K Shanmugathai
|
00078
|
CNRB0003612
|
230
|
230
|
Processed
|
01/06/2022
|
|
036403001
|
|
K Shanmugathai
|
()
|
|
80
|
SATTUR
|
TN-24-011-037-037/545
(Sadayampatti)
|
2924011000NRG23220520220387778
|
23/05/2022
|
Mahalakshmi
|
2924011WL009087
|
Mahalakshmi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/06/2022
|
|
036403001
|
|
Mahalakshmi
|
()
|
|
81
|
SATTUR
|
TN-24-011-037-037/56
(Sadayampatti)
|
2924011000NRG23220520220387780
|
23/05/2022
|
Kalieswari
|
2924011WL009087
|
Kalieswari
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kalieswari
|
()
|
|
82
|
SATTUR
|
TN-24-011-037-037/77
(Sadayampatti)
|
2924011000NRG23220520220387783
|
23/05/2022
|
Subbaiah
|
2924011WL009087
|
Subbaiah
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
Subbaiah
|
()
|
|
83
|
SATTUR
|
TN-24-011-037-037/95
(Sadayampatti)
|
2924011000NRG23220520220387786
|
23/05/2022
|
Laxmi
|
2924011WL009087
|
Laxmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
Laxmi
|
()
|
|
84
|
SATTUR
|
TN-24-011-037-037/96
(Sadayampatti)
|
2924011000NRG23220520220387787
|
23/05/2022
|
Maheswari
|
2924011WL009087
|
Maheswari
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
01/06/2022
|
|
036403001
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46792
|
46792
|
|
|
|
|
|
|
|
|
85
|
SATTUR
|
TN-24-011-007-007/376
(Chindappalli)
|
2924011000NRG23220520220387507
|
23/05/2022
|
M.Athirai
|
2924011WL009084
|
M.Athirai
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
M.Athirai
|
()
|
|
86
|
SATTUR
|
TN-24-011-007-007/692
(Chindappalli)
|
2924011000NRG23220520220387508
|
23/05/2022
|
VINOTHINI A
|
2924011WL009084
|
VINOTHINI A
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
VINOTHINI A
|
()
|
|
87
|
SATTUR
|
TN-24-011-007-007/713
(Chindappalli)
|
2924011000NRG23220520220387509
|
23/05/2022
|
ANNAPOORANAM S
|
2924011WL009084
|
ANNAPOORANAM S
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
01/06/2022
|
|
036403001
|
|
ANNAPOORANAM S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
88
|
SATTUR
|
TN-24-011-023-023/4
(Nallamuthanpatti)
|
2924011000NRG23220520220387568
|
23/05/2022
|
Pon Vasuki T
|
2924011WL009085
|
Pon Vasuki T
|
00089
|
CBIN0280925
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
Pon Vasuki T
|
()
|
|
89
|
SATTUR
|
TN-24-011-023-023/459
(Nallamuthanpatti)
|
2924011000NRG23220520220387578
|
23/05/2022
|
P Muneeswari
|
2924011WL009085
|
P Muneeswari
|
00089
|
CBIN0280925
|
460
|
460
|
Processed
|
31/05/2022
|
|
036403001
|
|
P Muneeswari
|
()
|
|
90
|
SATTUR
|
TN-24-011-023-023/467-A
(Nallamuthanpatti)
|
2924011000NRG23220520220387581
|
23/05/2022
|
Dhanalakshmi
|
2924011WL009085
|
Dhanalakshmi
|
00089
|
CBIN0280925
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
91
|
SATTUR
|
TN-24-011-037-037/217
(Sadayampatti)
|
2924011000NRG23220520220387729
|
23/05/2022
|
marimuthu
|
2924011WL009087
|
marimuthu
|
00127
|
FDRL0001741
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036403001
|
|
marimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
92
|
SATTUR
|
TN-24-011-015-001/556-A
(Kundalakuthur)
|
2924011000NRG23230520220393872
|
23/05/2022
|
Jeyalakshmi
|
2924011WL009189
|
Jeyalakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Jeyalakshmi
|
()
|
|
93
|
SATTUR
|
TN-24-011-015-001/581-A
(Kundalakuthur)
|
2924011000NRG23230520220393875
|
23/05/2022
|
Kumuthavalli
|
2924011WL009189
|
Kumuthavalli
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kumuthavalli
|
()
|
|
94
|
SATTUR
|
TN-24-011-015-001/590-A
(Kundalakuthur)
|
2924011000NRG23230520220393877
|
23/05/2022
|
Karthickselvi
|
2924011WL009189
|
Karthickselvi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Karthickselvi
|
()
|
|
95
|
SATTUR
|
TN-24-011-015-001/596-A
(Kundalakuthur)
|
2924011000NRG23230520220393878
|
23/05/2022
|
Indira
|
2924011WL009189
|
Indira
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Indira
|
()
|
|
96
|
SATTUR
|
TN-24-011-015-001/598-A
(Kundalakuthur)
|
2924011000NRG23230520220396673
|
23/05/2022
|
Velsamy
|
2924011WL009231
|
Velsamy
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Velsamy
|
()
|
|
97
|
SATTUR
|
TN-24-011-015-002/522-A
(Kundalakuthur)
|
2924011000NRG23230520220396233
|
23/05/2022
|
Rajeswari
|
2924011WL009224
|
Rajeswari
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rajeswari
|
()
|
|
98
|
SATTUR
|
TN-24-011-015-002/546-A
(Kundalakuthur)
|
2924011000NRG23230520220396235
|
23/05/2022
|
Athinarayanasamy
|
2924011WL009224
|
Athinarayanasamy
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Athinarayanasamy
|
()
|
|
99
|
SATTUR
|
TN-24-011-015-002/577-A
(Kundalakuthur)
|
2924011000NRG23230520220396237
|
23/05/2022
|
Nagarani
|
2924011WL009224
|
Nagarani
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
Nagarani
|
()
|
|
100
|
SATTUR
|
TN-24-011-015-002/579-A
(Kundalakuthur)
|
2924011000NRG23230520220396238
|
23/05/2022
|
Gayathiri
|
2924011WL009224
|
Gayathiri
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
31/05/2022
|
|
036403001
|
|
Gayathiri
|
()
|
|
101
|
SATTUR
|
TN-24-011-015-015/100-A
(Kundalakuthur)
|
2924011000NRG23230520220396677
|
23/05/2022
|
Shanmugathai
|
2924011WL009231
|
Shanmugathai
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Shanmugathai
|
()
|
|
102
|
SATTUR
|
TN-24-011-015-015/145-A
(Kundalakuthur)
|
2924011000NRG23230520220396703
|
23/05/2022
|
S.Seenivasan
|
2924011WL009231
|
S.Seenivasan
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
S.Seenivasan
|
()
|
|
103
|
SATTUR
|
TN-24-011-015-015/176-A
(Kundalakuthur)
|
2924011000NRG23230520220396255
|
23/05/2022
|
R Perumalammal
|
2924011WL009224
|
R Perumalammal
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
31/05/2022
|
|
036403001
|
|
R Perumalammal
|
()
|
|
104
|
SATTUR
|
TN-24-011-015-015/178-A
(Kundalakuthur)
|
2924011000NRG23230520220396257
|
23/05/2022
|
S Periyasubburaj
|
2924011WL009224
|
S Periyasubburaj
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
31/05/2022
|
|
036403001
|
|
S Periyasubburaj
|
()
|
|
105
|
SATTUR
|
TN-24-011-015-015/223-A
(Kundalakuthur)
|
2924011000NRG23230520220393891
|
23/05/2022
|
R Andal Alias Pappathi
|
2924011WL009189
|
R Andal Alias Pappathi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
R Andal Alias Pappathi
|
()
|
|
106
|
SATTUR
|
TN-24-011-015-015/30-B
(Kundalakuthur)
|
2924011000NRG23230520220396273
|
23/05/2022
|
Tamilselvan
|
2924011WL009224
|
Tamilselvan
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Tamilselvan
|
()
|
|
107
|
SATTUR
|
TN-24-011-015-015/319
(Kundalakuthur)
|
2924011000NRG23230520220396278
|
23/05/2022
|
Mookaiah
|
2924011WL009224
|
Mookaiah
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
31/05/2022
|
|
036403001
|
|
Mookaiah
|
()
|
|
108
|
SATTUR
|
TN-24-011-015-015/348
(Kundalakuthur)
|
2924011000NRG23230520220396284
|
23/05/2022
|
Rathakrishnan
|
2924011WL009224
|
Rathakrishnan
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rathakrishnan
|
()
|
|
109
|
SATTUR
|
TN-24-011-015-015/483
(Kundalakuthur)
|
2924011000NRG23230520220396751
|
23/05/2022
|
P.Subbulakshmi
|
2924011WL009231
|
P.Subbulakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
P.Subbulakshmi
|
()
|
|
110
|
SATTUR
|
TN-24-011-015-015/513
(Kundalakuthur)
|
2924011000NRG23230520220396755
|
23/05/2022
|
V Seethalakshmi
|
2924011WL009231
|
V Seethalakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
V Seethalakshmi
|
()
|
|
111
|
SATTUR
|
TN-24-011-015-015/520-A
(Kundalakuthur)
|
2924011000NRG23230520220396759
|
23/05/2022
|
Umamaheswari
|
2924011WL009231
|
Umamaheswari
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
Umamaheswari
|
()
|
|
112
|
SATTUR
|
TN-24-011-015-015/526-A
(Kundalakuthur)
|
2924011000NRG23230520220396760
|
23/05/2022
|
Alwarammal
|
2924011WL009231
|
Alwarammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Alwarammal
|
()
|
|
113
|
SATTUR
|
TN-24-011-015-015/530-A
(Kundalakuthur)
|
2924011000NRG23230520220396763
|
23/05/2022
|
Andal
|
2924011WL009231
|
Andal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Andal
|
()
|
|
114
|
SATTUR
|
TN-24-011-015-015/557-A
(Kundalakuthur)
|
2924011000NRG23230520220396764
|
23/05/2022
|
Yoganathan
|
2924011WL009231
|
Yoganathan
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Yoganathan
|
()
|
|
115
|
SATTUR
|
TN-24-011-015-015/565-A
(Kundalakuthur)
|
2924011000NRG23230520220396766
|
23/05/2022
|
Mariyammal
|
2924011WL009231
|
Mariyammal
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
31/05/2022
|
|
036403001
|
|
Mariyammal
|
()
|
|
116
|
SATTUR
|
TN-24-011-015-015/85-A
(Kundalakuthur)
|
2924011000NRG23230520220396302
|
23/05/2022
|
Nishanthi
|
2924011WL009224
|
Nishanthi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
Nishanthi
|
()
|
|
117
|
SATTUR
|
TN-24-011-023-023/476
(Nallamuthanpatti)
|
2924011000NRG23220520220387582
|
23/05/2022
|
SAKTHIRAMU
|
2924011WL009085
|
SAKTHIRAMU
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
SAKTHIRAMU
|
()
|
|
118
|
SATTUR
|
TN-24-011-029-029/390
(Pappakudi)
|
2924011000NRG23220520220387391
|
23/05/2022
|
Seenivasaperumal
|
2924011WL009080
|
Seenivasaperumal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Seenivasaperumal
|
()
|
|
119
|
SATTUR
|
TN-24-011-029-029/780
(Pappakudi)
|
2924011000NRG23220520220387420
|
23/05/2022
|
MARISELVI P
|
2924011WL009080
|
MARISELVI P
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
MARISELVI P
|
()
|
|
120
|
SATTUR
|
TN-24-011-033-033/118-A
(Pothireddiapatti)
|
2924011000NRG23230520220396856
|
23/05/2022
|
S Jeyaraj
|
2924011WL009233
|
S Jeyaraj
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036403001
|
|
S Jeyaraj
|
()
|
|
121
|
SATTUR
|
TN-24-011-033-033/159-A
(Pothireddiapatti)
|
2924011000NRG23230520220396860
|
23/05/2022
|
C Thangaraj
|
2924011WL009233
|
C Thangaraj
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036403001
|
|
C Thangaraj
|
()
|
|
122
|
SATTUR
|
TN-24-011-033-033/204-A
(Pothireddiapatti)
|
2924011000NRG23230520220396863
|
23/05/2022
|
Raj
|
2924011WL009233
|
Raj
|
00176
|
IDIB000S192
|
440
|
440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Raj
|
()
|
|
123
|
SATTUR
|
TN-24-011-033-033/519
(Pothireddiapatti)
|
2924011000NRG23230520220396883
|
23/05/2022
|
M.SriDevi
|
2924011WL009233
|
M.SriDevi
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036403001
|
|
M.SriDevi
|
()
|
|
124
|
SATTUR
|
TN-24-011-033-033/555
(Pothireddiapatti)
|
2924011000NRG23230520220396891
|
23/05/2022
|
Thangamuthumari
|
2924011WL009233
|
Thangamuthumari
|
00176
|
IDIB000S192
|
440
|
440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Thangamuthumari
|
()
|
|
125
|
SATTUR
|
TN-24-011-033-033/567
(Pothireddiapatti)
|
2924011000NRG23230520220396895
|
23/05/2022
|
Panjavarnam
|
2924011WL009233
|
Panjavarnam
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
31/05/2022
|
|
036403001
|
|
Panjavarnam
|
()
|
|
126
|
SATTUR
|
TN-24-011-033-033/574
(Pothireddiapatti)
|
2924011000NRG23230520220396898
|
23/05/2022
|
LAKSHMI
|
2924011WL009233
|
LAKSHMI
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036403001
|
|
LAKSHMI
|
()
|
|
127
|
SATTUR
|
TN-24-011-033-033/576-A
(Pothireddiapatti)
|
2924011000NRG23230520220396899
|
23/05/2022
|
Vijeyarani
|
2924011WL009233
|
Vijeyarani
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vijeyarani
|
()
|
|
128
|
SATTUR
|
TN-24-011-033-033/595
(Pothireddiapatti)
|
2924011000NRG23230520220396900
|
23/05/2022
|
PANJAVARNAM
|
2924011WL009233
|
PANJAVARNAM
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
31/05/2022
|
|
036403001
|
|
PANJAVARNAM
|
()
|
|
129
|
SATTUR
|
TN-24-011-033-033/602-A
(Pothireddiapatti)
|
2924011000NRG23230520220396901
|
23/05/2022
|
Deivakani
|
2924011WL009233
|
Deivakani
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036403001
|
|
Deivakani
|
()
|
|
130
|
SATTUR
|
TN-24-011-033-033/603
(Pothireddiapatti)
|
2924011000NRG23230520220396902
|
23/05/2022
|
SUSILA
|
2924011WL009233
|
SUSILA
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036403001
|
|
SUSILA
|
()
|
|
131
|
SATTUR
|
TN-24-011-033-033/623-A
(Pothireddiapatti)
|
2924011000NRG23230520220396903
|
23/05/2022
|
Jeyakumar
|
2924011WL009233
|
Jeyakumar
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036403001
|
|
Jeyakumar
|
()
|
|
132
|
SATTUR
|
TN-24-011-033-033/624-A
(Pothireddiapatti)
|
2924011000NRG23230520220396904
|
23/05/2022
|
Karthick
|
2924011WL009233
|
Karthick
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036403001
|
|
Karthick
|
()
|
|
133
|
SATTUR
|
TN-24-011-037-037/216
(Sadayampatti)
|
2924011000NRG23220520220387728
|
23/05/2022
|
Avudaithaithangam
|
2924011WL009087
|
Avudaithaithangam
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Avudaithaithangam
|
()
|
|
134
|
SATTUR
|
TN-24-011-038-002/248
(Sankaranatham)
|
2924011000NRG23230520220390450
|
23/05/2022
|
NAGANANTHINI N
|
2924011WL009117
|
NAGANANTHINI N
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
31/05/2022
|
|
036403001
|
|
NAGANANTHINI N
|
()
|
|
135
|
SATTUR
|
TN-24-011-041-005/1602-A
(Soorangudi)
|
2924011000NRG23220520220387637
|
23/05/2022
|
Seethalakshmi
|
2924011WL009086
|
Seethalakshmi
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
31/05/2022
|
|
036403001
|
|
Seethalakshmi
|
()
|
|
136
|
SATTUR
|
TN-24-011-041-005/1653-A
(Soorangudi)
|
2924011000NRG23220520220387639
|
23/05/2022
|
Mickal
|
2924011WL009086
|
Mickal
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
31/05/2022
|
|
036403001
|
|
Mickal
|
()
|
|
137
|
SATTUR
|
TN-24-011-041-005/1707-A
(Soorangudi)
|
2924011000NRG23220520220387640
|
23/05/2022
|
Velankanni
|
2924011WL009086
|
Velankanni
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036403001
|
|
Velankanni
|
()
|
|
138
|
SATTUR
|
TN-24-011-041-005/19
(Soorangudi)
|
2924011000NRG23220520220387642
|
23/05/2022
|
Therasammal
|
2924011WL009086
|
Therasammal
|
00176
|
IDIB000S192
|
220
|
220
|
Processed
|
31/05/2022
|
|
036403001
|
|
Therasammal
|
()
|
|
139
|
SATTUR
|
TN-24-011-041-041/81-A
(Soorangudi)
|
2924011000NRG23220520220387687
|
23/05/2022
|
M Subbuthai
|
2924011WL009086
|
M Subbuthai
|
00176
|
IDIB000S192
|
220
|
220
|
Processed
|
31/05/2022
|
|
036403001
|
|
M Subbuthai
|
()
|
|
140
|
SATTUR
|
TN-24-011-041-041/985
(Soorangudi)
|
2924011000NRG23220520220387702
|
23/05/2022
|
S Mahesh
|
2924011WL009086
|
S Mahesh
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036403001
|
|
S Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45940
|
45940
|
|
|
|
|
|
|
|
|
141
|
SATTUR
|
TN-24-011-015-002/578-A
(Kundalakuthur)
|
2924011000NRG23230520220396675
|
23/05/2022
|
Banumathi
|
2924011WL009231
|
Banumathi
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Banumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
142
|
SATTUR
|
TN-24-011-023-023/20
(Nallamuthanpatti)
|
2924011000NRG23220520220387533
|
23/05/2022
|
Murugalakshmi
|
2924011WL009085
|
Murugalakshmi
|
00177
|
IOBA0000778
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
Murugalakshmi
|
()
|
|
143
|
SATTUR
|
TN-24-011-023-023/77
(Nallamuthanpatti)
|
2924011000NRG23220520220387611
|
23/05/2022
|
Karthika
|
2924011WL009085
|
Karthika
|
00177
|
IOBA0000778
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
Karthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
144
|
SATTUR
|
TN-24-011-011-002/488
(Karisalpatti)
|
2924011000NRG23220520220387330
|
23/05/2022
|
Manimegalai M
|
2924011WL009079
|
Manimegalai M
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
Manimegalai M
|
()
|
|
145
|
SATTUR
|
TN-24-011-015-015/569
(Kundalakuthur)
|
2924011000NRG23230520220396767
|
23/05/2022
|
VASUKI
|
2924011WL009231
|
VASUKI
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
01/06/2022
|
|
036403001
|
|
VASUKI
|
()
|
|
146
|
SATTUR
|
TN-24-011-015-015/605
(Kundalakuthur)
|
2924011000NRG23230520220396769
|
23/05/2022
|
VEERALAKSHMI
|
2924011WL009231
|
VEERALAKSHMI
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
VEERALAKSHMI
|
()
|
|
147
|
SATTUR
|
TN-24-011-015-015/624-A
(Kundalakuthur)
|
2924011000NRG23230520220396771
|
23/05/2022
|
Meena
|
2924011WL009231
|
Meena
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
Meena
|
()
|
|
148
|
SATTUR
|
TN-24-011-029-004/812
(Pappakudi)
|
2924011000NRG23220520220387361
|
23/05/2022
|
VELMURUGAN
|
2924011WL009080
|
VELMURUGAN
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
VELMURUGAN
|
()
|
|
149
|
SATTUR
|
TN-24-011-029-029/815-A
(Pappakudi)
|
2924011000NRG23220520220387421
|
23/05/2022
|
MARIAMMAL
|
2924011WL009080
|
MARIAMMAL
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
MARIAMMAL
|
()
|
|
150
|
SATTUR
|
TN-24-011-033-033/562
(Pothireddiapatti)
|
2924011000NRG23230520220396893
|
23/05/2022
|
Sivakami
|
2924011WL009233
|
Sivakami
|
00177
|
IOBA0001018
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sivakami
|
()
|
|
151
|
SATTUR
|
TN-24-011-033-033/566
(Pothireddiapatti)
|
2924011000NRG23230520220396894
|
23/05/2022
|
Mariyappan
|
2924011WL009233
|
Mariyappan
|
00177
|
IOBA0001018
|
220
|
220
|
Processed
|
01/06/2022
|
|
036403001
|
|
Mariyappan
|
()
|
|
152
|
SATTUR
|
TN-24-011-033-033/568
(Pothireddiapatti)
|
2924011000NRG23230520220396896
|
23/05/2022
|
Muthumari U
|
2924011WL009233
|
Muthumari U
|
00177
|
IOBA0001018
|
880
|
880
|
Processed
|
01/06/2022
|
|
036403001
|
|
Muthumari U
|
()
|
|
153
|
SATTUR
|
TN-24-011-033-033/572
(Pothireddiapatti)
|
2924011000NRG23230520220396897
|
23/05/2022
|
POOMARI
|
2924011WL009233
|
POOMARI
|
00177
|
IOBA0001018
|
220
|
220
|
Processed
|
01/06/2022
|
|
036403001
|
|
POOMARI
|
()
|
|
154
|
SATTUR
|
TN-24-011-035-035/112
(A.Ramalingapuram)
|
2924011000NRG23230520220394566
|
23/05/2022
|
Baskaran
|
2924011WL009196
|
Baskaran
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
Baskaran
|
()
|
|
155
|
SATTUR
|
TN-24-011-035-035/119
(A.Ramalingapuram)
|
2924011000NRG23230520220394569
|
23/05/2022
|
Jeyanthi
|
2924011WL009196
|
Jeyanthi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
Jeyanthi
|
()
|
|
156
|
SATTUR
|
TN-24-011-035-035/143
(A.Ramalingapuram)
|
2924011000NRG23230520220394579
|
23/05/2022
|
Ganesan
|
2924011WL009196
|
Ganesan
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
01/06/2022
|
|
036403001
|
|
Ganesan
|
()
|
|
157
|
SATTUR
|
TN-24-011-035-035/157-A
(A.Ramalingapuram)
|
2924011000NRG23230520220394583
|
23/05/2022
|
Ayothiraj
|
2924011WL009196
|
Ayothiraj
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
Ayothiraj
|
()
|
|
158
|
SATTUR
|
TN-24-011-035-035/164-B
(A.Ramalingapuram)
|
2924011000NRG23230520220394585
|
23/05/2022
|
Patchiammal
|
2924011WL009196
|
Patchiammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
01/06/2022
|
|
036403001
|
|
Patchiammal
|
()
|
|
159
|
SATTUR
|
TN-24-011-035-035/192-A
(A.Ramalingapuram)
|
2924011000NRG23230520220394595
|
23/05/2022
|
Pandeeswari
|
2924011WL009196
|
Pandeeswari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
Pandeeswari
|
()
|
|
160
|
SATTUR
|
TN-24-011-035-035/204-A
(A.Ramalingapuram)
|
2924011000NRG23230520220394597
|
23/05/2022
|
Sankaravel
|
2924011WL009196
|
Sankaravel
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sankaravel
|
()
|
|
161
|
SATTUR
|
TN-24-011-035-035/242
(A.Ramalingapuram)
|
2924011000NRG23230520220394608
|
23/05/2022
|
Pavithra
|
2924011WL009196
|
Pavithra
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
01/06/2022
|
|
036403001
|
|
Pavithra
|
()
|
|
162
|
SATTUR
|
TN-24-011-035-035/244
(A.Ramalingapuram)
|
2924011000NRG23230520220394609
|
23/05/2022
|
Narayanan
|
2924011WL009196
|
Narayanan
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
Narayanan
|
()
|
|
163
|
SATTUR
|
TN-24-011-035-035/292
(A.Ramalingapuram)
|
2924011000NRG23230520220394615
|
23/05/2022
|
Subbulakshmi
|
2924011WL009196
|
Subbulakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
Subbulakshmi
|
()
|
|
164
|
SATTUR
|
TN-24-011-035-035/326
(A.Ramalingapuram)
|
2924011000NRG23230520220394619
|
23/05/2022
|
M Selvaraj
|
2924011WL009196
|
M Selvaraj
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
M Selvaraj
|
()
|
|
165
|
SATTUR
|
TN-24-011-035-035/328
(A.Ramalingapuram)
|
2924011000NRG23230520220394620
|
23/05/2022
|
J.Mythili
|
2924011WL009196
|
J.Mythili
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
01/06/2022
|
|
036403001
|
|
J.Mythili
|
()
|
|
166
|
SATTUR
|
TN-24-011-035-035/329
(A.Ramalingapuram)
|
2924011000NRG23230520220394621
|
23/05/2022
|
Mariyammal
|
2924011WL009196
|
Mariyammal
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
01/06/2022
|
|
036403001
|
|
Mariyammal
|
()
|
|
167
|
SATTUR
|
TN-24-011-035-035/35
(A.Ramalingapuram)
|
2924011000NRG23230520220394626
|
23/05/2022
|
Selvi
|
2924011WL009196
|
Selvi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
Selvi
|
()
|
|
168
|
SATTUR
|
TN-24-011-035-035/367
(A.Ramalingapuram)
|
2924011000NRG23230520220394633
|
23/05/2022
|
Palaniyammal
|
2924011WL009196
|
Palaniyammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
Palaniyammal
|
()
|
|
169
|
SATTUR
|
TN-24-011-035-035/399-A
(A.Ramalingapuram)
|
2924011000NRG23230520220394637
|
23/05/2022
|
S Mariammal
|
2924011WL009196
|
S Mariammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
S Mariammal
|
()
|
|
170
|
SATTUR
|
TN-24-011-035-035/406
(A.Ramalingapuram)
|
2924011000NRG23230520220394638
|
23/05/2022
|
Maheswari
|
2924011WL009196
|
Maheswari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
Maheswari
|
()
|
|
171
|
SATTUR
|
TN-24-011-035-035/408-A
(A.Ramalingapuram)
|
2924011000NRG23230520220394639
|
23/05/2022
|
TAMILSELVI
|
2924011WL009196
|
TAMILSELVI
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
TAMILSELVI
|
()
|
|
172
|
SATTUR
|
TN-24-011-035-035/412-A
(A.Ramalingapuram)
|
2924011000NRG23230520220394640
|
23/05/2022
|
Vaideki M
|
2924011WL009196
|
Vaideki M
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
Vaideki M
|
()
|
|
173
|
SATTUR
|
TN-24-011-035-035/417-A
(A.Ramalingapuram)
|
2924011000NRG23230520220394641
|
23/05/2022
|
Prabavathi P
|
2924011WL009196
|
Prabavathi P
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
Prabavathi P
|
()
|
|
174
|
SATTUR
|
TN-24-011-035-035/421-A
(A.Ramalingapuram)
|
2924011000NRG23230520220394643
|
23/05/2022
|
Meena
|
2924011WL009196
|
Meena
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
Meena
|
()
|
|
175
|
SATTUR
|
TN-24-011-035-035/43
(A.Ramalingapuram)
|
2924011000NRG23230520220394644
|
23/05/2022
|
S Sankara Narayanan
|
2924011WL009196
|
S Sankara Narayanan
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
S Sankara Narayanan
|
()
|
|
176
|
SATTUR
|
TN-24-011-035-035/89
(A.Ramalingapuram)
|
2924011000NRG23230520220394661
|
23/05/2022
|
Navasakthi
|
2924011WL009196
|
Navasakthi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
Navasakthi
|
()
|
|
177
|
SATTUR
|
TN-24-011-035-035/90
(A.Ramalingapuram)
|
2924011000NRG23230520220394662
|
23/05/2022
|
Veeralaskhmi
|
2924011WL009196
|
Veeralaskhmi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
01/06/2022
|
|
036403001
|
|
Veeralaskhmi
|
()
|
|
178
|
SATTUR
|
TN-24-011-035-035/96
(A.Ramalingapuram)
|
2924011000NRG23230520220394664
|
23/05/2022
|
Prakash
|
2924011WL009196
|
Prakash
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
Prakash
|
()
|
|
179
|
SATTUR
|
TN-24-011-041-005/1567
(Soorangudi)
|
2924011000NRG23220520220387634
|
23/05/2022
|
S Jothimani
|
2924011WL009086
|
S Jothimani
|
00177
|
IOBA0001018
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036403001
|
|
S Jothimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39016
|
39016
|
|
|
|
|
|
|
|
|
180
|
SATTUR
|
TN-24-011-041-004/1696-A
(Soorangudi)
|
2924011000NRG23220520220387622
|
23/05/2022
|
Krishnamoorthi
|
2924011WL009086
|
Krishnamoorthi
|
00177
|
IOBA0001191
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036403001
|
|
Krishnamoorthi
|
()
|
|
181
|
SATTUR
|
TN-24-011-041-005/1575
(Soorangudi)
|
2924011000NRG23220520220387636
|
23/05/2022
|
L Chinnasamy
|
2924011WL009086
|
L Chinnasamy
|
00177
|
IOBA0001191
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036403001
|
|
L Chinnasamy
|
()
|
|
182
|
SATTUR
|
TN-24-011-041-005/1720-A
(Soorangudi)
|
2924011000NRG23220520220387641
|
23/05/2022
|
Kalaivani
|
2924011WL009086
|
Kalaivani
|
00177
|
IOBA0001191
|
440
|
440
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kalaivani
|
()
|
|
183
|
SATTUR
|
TN-24-011-041-041/137-A
(Soorangudi)
|
2924011000NRG23220520220387658
|
23/05/2022
|
Ramasamy
|
2924011WL009086
|
Ramasamy
|
00177
|
IOBA0001191
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036403001
|
|
Ramasamy
|
()
|
|
184
|
SATTUR
|
TN-24-011-041-041/41-A
(Soorangudi)
|
2924011000NRG23220520220387671
|
23/05/2022
|
Subbiah
|
2924011WL009086
|
Subbiah
|
00177
|
IOBA0001191
|
660
|
660
|
Processed
|
01/06/2022
|
|
036403001
|
|
Subbiah
|
()
|
|
185
|
SATTUR
|
TN-24-011-041-041/7-A
(Soorangudi)
|
2924011000NRG23220520220387682
|
23/05/2022
|
P Jeyalakshmi
|
2924011WL009086
|
P Jeyalakshmi
|
00177
|
IOBA0001191
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036403001
|
|
P Jeyalakshmi
|
()
|
|
186
|
SATTUR
|
TN-24-011-041-041/77-A
(Soorangudi)
|
2924011000NRG23220520220387685
|
23/05/2022
|
Archunan
|
2924011WL009086
|
Archunan
|
00177
|
IOBA0001191
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036403001
|
|
Archunan
|
()
|
|
187
|
SATTUR
|
TN-24-011-041-041/989
(Soorangudi)
|
2924011000NRG23220520220387703
|
23/05/2022
|
Muniammal
|
2924011WL009086
|
Muniammal
|
00177
|
IOBA0001191
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036403001
|
|
Muniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7724
|
7724
|
|
|
|
|
|
|
|
|
188
|
SATTUR
|
TN-24-011-015-001/584-A
(Kundalakuthur)
|
2924011000NRG23230520220393876
|
23/05/2022
|
Chinnakoodammal
|
2924011WL009189
|
Chinnakoodammal
|
00177
|
IOBA0002199
|
460
|
460
|
Processed
|
01/06/2022
|
|
036403001
|
|
Chinnakoodammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
189
|
SATTUR
|
TN-24-011-011-002/470-A
(Karisalpatti)
|
2924011000NRG23220520220387327
|
23/05/2022
|
Pandeeswari
|
2924011WL009079
|
Pandeeswari
|
00177
|
IOBA0002687
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
Pandeeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
190
|
SATTUR
|
TN-24-011-029-029/748
(Pappakudi)
|
2924011000NRG23220520220387419
|
23/05/2022
|
Seethalakshmi
|
2924011WL009080
|
Seethalakshmi
|
00227
|
KVBL0001709
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Seethalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
191
|
SATTUR
|
TN-24-011-015-015/518
(Kundalakuthur)
|
2924011000NRG23230520220396757
|
23/05/2022
|
Shanmugathai
|
2924011WL009231
|
Shanmugathai
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Shanmugathai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
192
|
SATTUR
|
TN-24-011-029-029/219-A
(Pappakudi)
|
2924011000NRG23220520220387374
|
23/05/2022
|
Shanmugathai
|
2924011WL009080
|
Shanmugathai
|
00409
|
SIBL0000005
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Shanmugathai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
193
|
SATTUR
|
TN-24-011-015-002/540-A
(Kundalakuthur)
|
2924011000NRG23230520220396234
|
23/05/2022
|
Rajalakshmi
|
2924011WL009224
|
Rajalakshmi
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rajalakshmi
|
()
|
|
194
|
SATTUR
|
TN-24-011-015-002/541-A
(Kundalakuthur)
|
2924011000NRG23230520220396674
|
23/05/2022
|
Vennila
|
2924011WL009231
|
Vennila
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vennila
|
()
|
|
195
|
SATTUR
|
TN-24-011-015-015/140-A
(Kundalakuthur)
|
2924011000NRG23230520220396243
|
23/05/2022
|
Ananthakumar
|
2924011WL009224
|
Ananthakumar
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ananthakumar
|
()
|
|
196
|
SATTUR
|
TN-24-011-015-015/206-A
(Kundalakuthur)
|
2924011000NRG23230520220396266
|
23/05/2022
|
Kannan
|
2924011WL009224
|
Kannan
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kannan
|
()
|
|
197
|
SATTUR
|
TN-24-011-015-015/208-A
(Kundalakuthur)
|
2924011000NRG23230520220393884
|
23/05/2022
|
Nallammal
|
2924011WL009189
|
Nallammal
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
31/05/2022
|
|
036403001
|
|
Nallammal
|
()
|
|
198
|
SATTUR
|
TN-24-011-015-015/303
(Kundalakuthur)
|
2924011000NRG23230520220396275
|
23/05/2022
|
Dharmaraj
|
2924011WL009224
|
Dharmaraj
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Dharmaraj
|
()
|
|
199
|
SATTUR
|
TN-24-011-015-015/348
(Kundalakuthur)
|
2924011000NRG23230520220396283
|
23/05/2022
|
Seethalakshmi
|
2924011WL009224
|
Seethalakshmi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Seethalakshmi
|
()
|
|
200
|
SATTUR
|
TN-24-011-015-015/369
(Kundalakuthur)
|
2924011000NRG23230520220393905
|
23/05/2022
|
Vellaisamy
|
2924011WL009189
|
Vellaisamy
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vellaisamy
|
()
|
|
201
|
SATTUR
|
TN-24-011-015-015/452
(Kundalakuthur)
|
2924011000NRG23230520220396746
|
23/05/2022
|
Saroja
|
2924011WL009231
|
Saroja
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
Saroja
|
()
|
|
202
|
SATTUR
|
TN-24-011-015-015/513
(Kundalakuthur)
|
2924011000NRG23230520220396754
|
23/05/2022
|
S Vellaichamy
|
2924011WL009231
|
S Vellaichamy
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
S Vellaichamy
|
()
|
|
203
|
SATTUR
|
TN-24-011-015-015/515
(Kundalakuthur)
|
2924011000NRG23230520220396756
|
23/05/2022
|
S Adhilakshmi
|
2924011WL009231
|
S Adhilakshmi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
S Adhilakshmi
|
()
|
|
204
|
SATTUR
|
TN-24-011-015-015/519-A
(Kundalakuthur)
|
2924011000NRG23230520220396758
|
23/05/2022
|
Archanadevi
|
2924011WL009231
|
Archanadevi
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Archanadevi
|
()
|
|
205
|
SATTUR
|
TN-24-011-015-015/527-A
(Kundalakuthur)
|
2924011000NRG23230520220396761
|
23/05/2022
|
Chokkalingam
|
2924011WL009231
|
Chokkalingam
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Chokkalingam
|
()
|
|
206
|
SATTUR
|
TN-24-011-015-015/529-A
(Kundalakuthur)
|
2924011000NRG23230520220396762
|
23/05/2022
|
Indiragandhi
|
2924011WL009231
|
Indiragandhi
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
Indiragandhi
|
()
|
|
207
|
SATTUR
|
TN-24-011-015-015/561-A
(Kundalakuthur)
|
2924011000NRG23230520220396765
|
23/05/2022
|
Mathankumar
|
2924011WL009231
|
Mathankumar
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Mathankumar
|
()
|
|
208
|
SATTUR
|
TN-24-011-015-015/62-A
(Kundalakuthur)
|
2924011000NRG23230520220396770
|
23/05/2022
|
Manjula
|
2924011WL009231
|
Manjula
|
00415
|
SBIN0000961
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Manjula
|
()
|
|
209
|
SATTUR
|
TN-24-011-033-033/628-A
(Pothireddiapatti)
|
2924011000NRG23230520220396905
|
23/05/2022
|
Karthikeyapandiyan
|
2924011WL009233
|
Karthikeyapandiyan
|
00415
|
SBIN0000961
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036403001
|
|
Karthikeyapandiyan
|
()
|
|
210
|
SATTUR
|
TN-24-011-035-035/137
(A.Ramalingapuram)
|
2924011000NRG23230520220394575
|
23/05/2022
|
Karthika
|
2924011WL009196
|
Karthika
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Karthika
|
()
|
|
211
|
SATTUR
|
TN-24-011-035-035/225-A
(A.Ramalingapuram)
|
2924011000NRG23230520220394602
|
23/05/2022
|
Vinayakavalli
|
2924011WL009196
|
Vinayakavalli
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vinayakavalli
|
()
|
|
212
|
SATTUR
|
TN-24-011-035-035/419-A
(A.Ramalingapuram)
|
2924011000NRG23230520220394642
|
23/05/2022
|
Gopalakrishnan
|
2924011WL009196
|
Gopalakrishnan
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Gopalakrishnan
|
()
|
|
213
|
SATTUR
|
TN-24-011-037-037/579-A
(Sadayampatti)
|
2924011000NRG23220520220387781
|
23/05/2022
|
SUBBULAKSHMI
|
2924011WL009087
|
SUBBULAKSHMI
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
SUBBULAKSHMI
|
()
|
|
214
|
SATTUR
|
TN-24-011-038-001/247
(Sankaranatham)
|
2924011000NRG23230520220390448
|
23/05/2022
|
MURUGESWARI M
|
2924011WL009117
|
MURUGESWARI M
|
00415
|
SBIN0000961
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
MURUGESWARI M
|
()
|
|
215
|
SATTUR
|
TN-24-011-041-041/1232
(Soorangudi)
|
2924011000NRG23220520220387655
|
23/05/2022
|
Kadarkaraisamy
|
2924011WL009086
|
Kadarkaraisamy
|
00415
|
SBIN0000961
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kadarkaraisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26732
|
26732
|
|
|
|
|
|
|
|
|
216
|
SATTUR
|
TN-24-011-023-023/454
(Nallamuthanpatti)
|
2924011000NRG23220520220387577
|
23/05/2022
|
Jenitta
|
2924011WL009085
|
Jenitta
|
00415
|
SBIN0016521
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Jenitta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
217
|
SATTUR
|
TN-24-011-035-035/171-A
(A.Ramalingapuram)
|
2924011000NRG23230520220394587
|
23/05/2022
|
Arumugaperumal
|
2924011WL009196
|
Arumugaperumal
|
00437
|
TMBL0000132
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Arumugaperumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
218
|
SATTUR
|
TN-24-011-029-029/729
(Pappakudi)
|
2924011000NRG23220520220387418
|
23/05/2022
|
Thangaraj
|
2924011WL009080
|
Thangaraj
|
00437
|
TMBL0000381
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Thangaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
219
|
SATTUR
|
TN-24-011-029-029/209-A
(Pappakudi)
|
2924011000NRG23220520220387367
|
23/05/2022
|
P Palaniammal
|
2924011WL009080
|
P Palaniammal
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
P Palaniammal
|
()
|
|
220
|
SATTUR
|
TN-24-011-029-029/463
(Pappakudi)
|
2924011000NRG23220520220387395
|
23/05/2022
|
Pitchaikani
|
2924011WL009080
|
Pitchaikani
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
Pitchaikani
|
()
|
|
221
|
SATTUR
|
TN-24-011-029-029/466
(Pappakudi)
|
2924011000NRG23220520220387398
|
23/05/2022
|
S.Solaiammal
|
2924011WL009080
|
S.Solaiammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
S.Solaiammal
|
()
|
|
222
|
SATTUR
|
TN-24-011-029-029/704
(Pappakudi)
|
2924011000NRG23220520220387412
|
23/05/2022
|
Murugeswari
|
2924011WL009080
|
Murugeswari
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
Murugeswari
|
()
|
|
223
|
SATTUR
|
TN-24-011-029-029/714
(Pappakudi)
|
2924011000NRG23220520220387414
|
23/05/2022
|
Kandasamy
|
2924011WL009080
|
Kandasamy
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kandasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
224
|
SATTUR
|
TN-24-011-011-011/100
(Karisalpatti)
|
2924011000NRG23220520220387331
|
23/05/2022
|
Mariammal
|
2924011WL009079
|
Mariammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Mariammal
|
()
|
|
225
|
SATTUR
|
TN-24-011-015-001/532-A
(Kundalakuthur)
|
2924011000NRG23230520220393869
|
23/05/2022
|
Alagammal
|
2924011WL009189
|
Alagammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Alagammal
|
()
|
|
226
|
SATTUR
|
TN-24-011-015-001/586-A
(Kundalakuthur)
|
2924011000NRG23230520220396230
|
23/05/2022
|
Soundeswari
|
2924011WL009224
|
Soundeswari
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
31/05/2022
|
|
036403001
|
|
Soundeswari
|
()
|
|
227
|
SATTUR
|
TN-24-011-015-002/549-A
(Kundalakuthur)
|
2924011000NRG23230520220396236
|
23/05/2022
|
Mariyappan
|
2924011WL009224
|
Mariyappan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Mariyappan
|
()
|
|
228
|
SATTUR
|
TN-24-011-015-015/395
(Kundalakuthur)
|
2924011000NRG23230520220396735
|
23/05/2022
|
G Rajammal
|
2924011WL009231
|
G Rajammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
G Rajammal
|
()
|
|
229
|
SATTUR
|
TN-24-011-015-015/456
(Kundalakuthur)
|
2924011000NRG23230520220396749
|
23/05/2022
|
Ramamoorthi
|
2924011WL009231
|
Ramamoorthi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ramamoorthi
|
()
|
|
230
|
SATTUR
|
TN-24-011-015-015/467
(Kundalakuthur)
|
2924011000NRG23230520220393925
|
23/05/2022
|
Solaiammal
|
2924011WL009189
|
Solaiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Solaiammal
|
()
|
|
231
|
SATTUR
|
TN-24-011-023-001/477
(Nallamuthanpatti)
|
2924011000NRG23220520220387511
|
23/05/2022
|
ELLAMMAL
|
2924011WL009085
|
ELLAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
ELLAMMAL
|
()
|
|
232
|
SATTUR
|
TN-24-011-023-003/205
(Nallamuthanpatti)
|
2924011000NRG23220520220387512
|
23/05/2022
|
Perumalammal
|
2924011WL009085
|
Perumalammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Perumalammal
|
()
|
|
233
|
SATTUR
|
TN-24-011-023-003/464-A
(Nallamuthanpatti)
|
2924011000NRG23220520220387513
|
23/05/2022
|
Vaidhegi
|
2924011WL009085
|
Vaidhegi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vaidhegi
|
()
|
|
234
|
SATTUR
|
TN-24-011-023-003/469
(Nallamuthanpatti)
|
2924011000NRG23220520220387514
|
23/05/2022
|
Pappa
|
2924011WL009085
|
Pappa
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Pappa
|
()
|
|
235
|
SATTUR
|
TN-24-011-023-023/187
(Nallamuthanpatti)
|
2924011000NRG23220520220387527
|
23/05/2022
|
Murugeswari
|
2924011WL009085
|
Murugeswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Murugeswari
|
()
|
|
236
|
SATTUR
|
TN-24-011-023-023/191
(Nallamuthanpatti)
|
2924011000NRG23220520220387528
|
23/05/2022
|
Malaiammal
|
2924011WL009085
|
Malaiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Malaiammal
|
()
|
|
237
|
SATTUR
|
TN-24-011-023-023/202
(Nallamuthanpatti)
|
2924011000NRG23220520220387534
|
23/05/2022
|
V.Amaravathi
|
2924011WL009085
|
V.Amaravathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
V.Amaravathi
|
()
|
|
238
|
SATTUR
|
TN-24-011-023-023/203
(Nallamuthanpatti)
|
2924011000NRG23220520220387535
|
23/05/2022
|
Saramari
|
2924011WL009085
|
Saramari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Saramari
|
()
|
|
239
|
SATTUR
|
TN-24-011-023-023/442
(Nallamuthanpatti)
|
2924011000NRG23220520220387574
|
23/05/2022
|
Subbulakshmi
|
2924011WL009085
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Subbulakshmi
|
()
|
|
240
|
SATTUR
|
TN-24-011-023-023/486
(Nallamuthanpatti)
|
2924011000NRG23220520220387584
|
23/05/2022
|
USHA
|
2924011WL009085
|
USHA
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
31/05/2022
|
|
036403001
|
|
USHA
|
()
|
|
241
|
SATTUR
|
TN-24-011-023-023/488
(Nallamuthanpatti)
|
2924011000NRG23220520220387585
|
23/05/2022
|
KANAGARAJ
|
2924011WL009085
|
KANAGARAJ
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
KANAGARAJ
|
()
|
|
242
|
SATTUR
|
TN-24-011-023-023/489
(Nallamuthanpatti)
|
2924011000NRG23220520220387586
|
23/05/2022
|
SUBBULAKSHMI
|
2924011WL009085
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/05/2022
|
|
036403001
|
|
SUBBULAKSHMI
|
()
|
|
243
|
SATTUR
|
TN-24-011-023-023/64
(Nallamuthanpatti)
|
2924011000NRG23220520220387600
|
23/05/2022
|
Kumarasamy
|
2924011WL009085
|
Kumarasamy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kumarasamy
|
()
|
|
244
|
SATTUR
|
TN-24-011-033-033/196-A
(Pothireddiapatti)
|
2924011000NRG23230520220396862
|
23/05/2022
|
Antonyraj
|
2924011WL009233
|
Antonyraj
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
31/05/2022
|
|
036403001
|
|
Antonyraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24579
|
24579
|
|
|
|
|
|
|
|
|
245
|
SATTUR
|
TN-24-011-041-005/1603-A
(Soorangudi)
|
2924011000NRG23220520220387638
|
23/05/2022
|
Rajathi
|
2924011WL009086
|
Rajathi
|
00715
|
DBSS0IN0671
|
880
|
880
|
Processed
|
01/06/2022
|
|
036403001
|
|
Rajathi
|
()
|
|
246
|
SATTUR
|
TN-24-011-041-041/146-A
(Soorangudi)
|
2924011000NRG23220520220387663
|
23/05/2022
|
Samuvel
|
2924011WL009086
|
Samuvel
|
00715
|
DBSS0IN0671
|
1100
|
1100
|
Rejected
|
04/06/2022
|
|
036403001
|
No Such Account
|
|
|
|
247
|
SATTUR
|
TN-24-011-041-041/58-A
(Soorangudi)
|
2924011000NRG23220520220387677
|
23/05/2022
|
Veluchamy
|
2924011WL009086
|
Veluchamy
|
00715
|
DBSS0IN0671
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036403001
|
|
Veluchamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259412
|
259412
|
|
|
|
|
|
|
|