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-24-011-010-010/196 (Kanjampatti)
|
2924011000NRG23031220221957764
|
03/12/2022
|
K Ayyammal
|
2924011WL047921
|
K Ayyammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
K Ayyammal
|
()
|
2
|
SATTUR
|
TN-24-011-010-010/240 (Kanjampatti)
|
2924011000NRG23031220221957773
|
03/12/2022
|
K Muneeswari
|
2924011WL047921
|
K Muneeswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
K Muneeswari
|
()
|
3
|
SATTUR
|
TN-24-011-010-010/266-A (Kanjampatti)
|
2924011000NRG23031220221957777
|
03/12/2022
|
Thamaraikani
|
2924011WL047921
|
Thamaraikani
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
Thamaraikani
|
()
|
4
|
SATTUR
|
TN-24-011-014-001/276 (Kumarapuram)
|
2924011000NRG23031220221956672
|
03/12/2022
|
Prema
|
2924011WL047893
|
Prema
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Prema
|
()
|
5
|
SATTUR
|
TN-24-011-014-001/290 (Kumarapuram)
|
2924011000NRG23031220221956674
|
03/12/2022
|
Krishnaveni
|
2924011WL047893
|
Krishnaveni
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Krishnaveni
|
()
|
6
|
SATTUR
|
TN-24-011-014-001/308 (Kumarapuram)
|
2924011000NRG23031220221956675
|
03/12/2022
|
Perumalsamy
|
2924011WL047893
|
Perumalsamy
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Perumalsamy
|
()
|
7
|
SATTUR
|
TN-24-011-014-001/318 (Kumarapuram)
|
2924011000NRG23031220221956677
|
03/12/2022
|
Sundaralakshmi
|
2924011WL047893
|
Sundaralakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
Sundaralakshmi
|
()
|
8
|
SATTUR
|
TN-24-011-014-001/320 (Kumarapuram)
|
2924011000NRG23031220221956678
|
03/12/2022
|
Sermakani
|
2924011WL047893
|
Sermakani
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Sermakani
|
()
|
9
|
SATTUR
|
TN-24-011-014-001/321-A (Kumarapuram)
|
2924011000NRG23031220221956679
|
03/12/2022
|
SATHEESH
|
2924011WL047893
|
SATHEESH
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
SATHEESH
|
()
|
10
|
SATTUR
|
TN-24-011-014-001/326 (Kumarapuram)
|
2924011000NRG23031220221956681
|
03/12/2022
|
Vijayalakshmi
|
2924011WL047893
|
Vijayalakshmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
Vijayalakshmi
|
()
|
11
|
SATTUR
|
TN-24-011-014-014/13-A (Kumarapuram)
|
2924011000NRG23031220221956686
|
03/12/2022
|
Chellathai
|
2924011WL047893
|
Chellathai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Chellathai
|
()
|
12
|
SATTUR
|
TN-24-011-014-014/78-A (Kumarapuram)
|
2924011000NRG23031220221956735
|
03/12/2022
|
P Muthukoodammal
|
2924011WL047893
|
P Muthukoodammal
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442634
|
|
P Muthukoodammal
|
()
|
13
|
SATTUR
|
TN-24-011-014-014/83-A (Kumarapuram)
|
2924011000NRG23031220221956737
|
03/12/2022
|
Mariammal
|
2924011WL047893
|
Mariammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
Mariammal
|
()
|
14
|
SATTUR
|
TN-24-011-034-001/175 (Pulvoipatti)
|
2924011000NRG23031220221954523
|
03/12/2022
|
Subbulakshmi
|
2924011WL047856
|
Subbulakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442634
|
|
Subbulakshmi
|
()
|
15
|
SATTUR
|
TN-24-011-034-001/182 (Pulvoipatti)
|
2924011000NRG23031220221954526
|
03/12/2022
|
Tamilselvi
|
2924011WL047856
|
Tamilselvi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442634
|
|
Tamilselvi
|
()
|
16
|
SATTUR
|
TN-24-011-034-001/184 (Pulvoipatti)
|
2924011000NRG23031220221954527
|
03/12/2022
|
Arunadevi
|
2924011WL047856
|
Arunadevi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442634
|
|
Arunadevi
|
()
|
17
|
SATTUR
|
TN-24-011-034-001/186 (Pulvoipatti)
|
2924011000NRG23031220221954528
|
03/12/2022
|
Madhavi
|
2924011WL047856
|
Madhavi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442634
|
|
Madhavi
|
()
|
18
|
SATTUR
|
TN-24-011-034-001/187 (Pulvoipatti)
|
2924011000NRG23031220221954529
|
03/12/2022
|
Guruvammal
|
2924011WL047856
|
Guruvammal
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442634
|
|
Guruvammal
|
()
|
19
|
SATTUR
|
TN-24-011-034-001/189 (Pulvoipatti)
|
2924011000NRG23031220221954530
|
03/12/2022
|
M Meena
|
2924011WL047856
|
M Meena
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442634
|
|
M Meena
|
()
|
20
|
SATTUR
|
TN-24-011-034-001/191 (Pulvoipatti)
|
2924011000NRG23031220221954531
|
03/12/2022
|
Alaguvelmurugan
|
2924011WL047856
|
Alaguvelmurugan
|
00048
|
BKID0008262
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442634
|
|
Alaguvelmurugan
|
()
|
21
|
SATTUR
|
TN-24-011-034-001/197 (Pulvoipatti)
|
2924011000NRG23031220221954532
|
03/12/2022
|
Kalpana
|
2924011WL047856
|
Kalpana
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442634
|
|
Kalpana
|
()
|
22
|
SATTUR
|
TN-24-011-034-001/200 (Pulvoipatti)
|
2924011000NRG23031220221954533
|
03/12/2022
|
G Muthumari
|
2924011WL047856
|
G Muthumari
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442634
|
|
G Muthumari
|
()
|
23
|
SATTUR
|
TN-24-011-034-001/205-A (Pulvoipatti)
|
2924011000NRG23031220221954534
|
03/12/2022
|
GURUVAMMAL
|
2924011WL047856
|
GURUVAMMAL
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442634
|
|
GURUVAMMAL
|
()
|
24
|
SATTUR
|
TN-24-011-034-001/207 (Pulvoipatti)
|
2924011000NRG23031220221954535
|
03/12/2022
|
CHELLATHAI
|
2924011WL047856
|
CHELLATHAI
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442634
|
|
CHELLATHAI
|
()
|
25
|
SATTUR
|
TN-24-011-034-034/106-A (Pulvoipatti)
|
2924011000NRG23031220221954538
|
03/12/2022
|
S.Karpagavalli
|
2924011WL047856
|
S.Karpagavalli
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442634
|
|
S.Karpagavalli
|
()
|
26
|
SATTUR
|
TN-24-011-034-034/140 (Pulvoipatti)
|
2924011000NRG23031220221954545
|
03/12/2022
|
M Kalaiyarasi
|
2924011WL047856
|
M Kalaiyarasi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442634
|
|
M Kalaiyarasi
|
()
|
27
|
SATTUR
|
TN-24-011-034-034/146 (Pulvoipatti)
|
2924011000NRG23031220221954547
|
03/12/2022
|
M.Sudha
|
2924011WL047856
|
M.Sudha
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442634
|
|
M.Sudha
|
()
|
28
|
SATTUR
|
TN-24-011-034-034/153 (Pulvoipatti)
|
2924011000NRG23031220221954548
|
03/12/2022
|
Sumathi
|
2924011WL047856
|
Sumathi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442634
|
|
Sumathi
|
()
|
29
|
SATTUR
|
TN-24-011-034-034/166 (Pulvoipatti)
|
2924011000NRG23031220221954551
|
03/12/2022
|
K.Krishnaveni
|
2924011WL047856
|
K.Krishnaveni
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442634
|
|
K.Krishnaveni
|
()
|
30
|
SATTUR
|
TN-24-011-034-034/5 (Pulvoipatti)
|
2924011000NRG23031220221954567
|
03/12/2022
|
Mutharasu
|
2924011WL047856
|
Mutharasu
|
00048
|
BKID0008262
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442634
|
|
Mutharasu
|
()
|
31
|
SATTUR
|
TN-24-011-042-042/128 (N.Subbiahpuram)
|
2924011000NRG23031220221959439
|
03/12/2022
|
T.Kaleeswari
|
2924011WL047964
|
T.Kaleeswari
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442634
|
|
T.Kaleeswari
|
()
|
32
|
SATTUR
|
TN-24-011-042-042/163 (N.Subbiahpuram)
|
2924011000NRG23031220221959446
|
03/12/2022
|
Kannusamy
|
2924011WL047964
|
Kannusamy
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442634
|
|
Kannusamy
|
()
|
33
|
SATTUR
|
TN-24-011-042-042/278 (N.Subbiahpuram)
|
2924011000NRG23031220221959465
|
03/12/2022
|
Samoogakani
|
2924011WL047964
|
Samoogakani
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442634
|
|
Samoogakani
|
()
|
34
|
SATTUR
|
TN-24-011-042-042/300 (N.Subbiahpuram)
|
2924011000NRG23031220221959473
|
03/12/2022
|
Gengammal
|
2924011WL047964
|
Gengammal
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442634
|
|
Gengammal
|
()
|
35
|
SATTUR
|
TN-24-011-042-042/355-A (N.Subbiahpuram)
|
2924011000NRG23031220221959480
|
03/12/2022
|
Chandra
|
2924011WL047964
|
Chandra
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442634
|
|
Chandra
|
()
|
36
|
SATTUR
|
TN-24-011-042-042/361-A (N.Subbiahpuram)
|
2924011000NRG23031220221959482
|
03/12/2022
|
Chellathai
|
2924011WL047964
|
Chellathai
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442634
|
|
Chellathai
|
()
|
37
|
SATTUR
|
TN-24-011-042-042/365-A (N.Subbiahpuram)
|
2924011000NRG23031220221959483
|
03/12/2022
|
Vaasu
|
2924011WL047964
|
Vaasu
|
00048
|
BKID0008262
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442634
|
|
Vaasu
|
()
|
38
|
SATTUR
|
TN-24-011-042-042/371-A (N.Subbiahpuram)
|
2924011000NRG23031220221959485
|
03/12/2022
|
Ramkumar
|
2924011WL047964
|
Ramkumar
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442634
|
|
Ramkumar
|
()
|
39
|
SATTUR
|
TN-24-011-042-042/375-A (N.Subbiahpuram)
|
2924011000NRG23031220221959487
|
03/12/2022
|
Uma
|
2924011WL047964
|
Uma
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442634
|
|
Uma
|
()
|
40
|
SATTUR
|
TN-24-011-042-042/83 (N.Subbiahpuram)
|
2924011000NRG23031220221959494
|
03/12/2022
|
Santhakumari
|
2924011WL047964
|
Santhakumari
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442634
|
|
Santhakumari
|
()
|
41
|
SATTUR
|
TN-24-011-043-043/319 (Thottilovanpatti)
|
2924011000NRG23031220221957949
|
03/12/2022
|
M.Mariammal
|
2924011WL047924
|
M.Mariammal
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
M.Mariammal
|
()
|
42
|
SATTUR
|
TN-24-011-043-043/456 (Thottilovanpatti)
|
2924011000NRG23031220221957950
|
03/12/2022
|
Kirupa
|
2924011WL047924
|
Kirupa
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Kirupa
|
()
|
43
|
SATTUR
|
TN-24-011-043-043/458 (Thottilovanpatti)
|
2924011000NRG23031220221957951
|
03/12/2022
|
MALATHI
|
2924011WL047924
|
MALATHI
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
MALATHI
|
()
|
44
|
SATTUR
|
TN-24-011-043-043/460 (Thottilovanpatti)
|
2924011000NRG23031220221957952
|
03/12/2022
|
KALEESWARI
|
2924011WL047924
|
KALEESWARI
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
KALEESWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44360
|
44360
|
|
|
|
|
|
|
|
45
|
SATTUR
|
TN-24-011-008-008/730-A (Periagollapatti)
|
2924011000NRG23031220221959323
|
03/12/2022
|
Farithabanu
|
2924011WL047960
|
Farithabanu
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Farithabanu
|
()
|
46
|
SATTUR
|
TN-24-011-008-008/807 (Periagollapatti)
|
2924011000NRG23031220221959326
|
03/12/2022
|
SHANTHI
|
2924011WL047960
|
SHANTHI
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
SHANTHI
|
()
|
47
|
SATTUR
|
TN-24-011-026-026/855 (Nenmeni)
|
2924011000NRG23031220221956369
|
03/12/2022
|
Karpagavalli
|
2924011WL047884
|
Karpagavalli
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442634
|
|
Karpagavalli
|
()
|
48
|
SATTUR
|
TN-24-011-036-002/281 (Rengappanaickenpatti)
|
2924011000NRG23031220221957141
|
03/12/2022
|
subbulakshmi
|
2924011WL047905
|
subbulakshmi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442634
|
|
subbulakshmi
|
()
|
49
|
SATTUR
|
TN-24-011-036-002/285 (Rengappanaickenpatti)
|
2924011000NRG23031220221957142
|
03/12/2022
|
M thavasi rani
|
2924011WL047905
|
M thavasi rani
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
M thavasi rani
|
()
|
50
|
SATTUR
|
TN-24-011-045-002/1855 (Venkatachalapuram)
|
2924011000NRG23031220221956511
|
03/12/2022
|
RAJESWARAN
|
2924011WL047889
|
RAJESWARAN
|
00078
|
CNRB0000920
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
RAJESWARAN
|
()
|
51
|
SATTUR
|
TN-24-011-045-007/1692-A (Venkatachalapuram)
|
2924011000NRG23031220221956529
|
03/12/2022
|
SELVAMARI R
|
2924011WL047889
|
SELVAMARI R
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
SELVAMARI R
|
()
|
52
|
SATTUR
|
TN-24-011-045-007/1779 (Venkatachalapuram)
|
2924011000NRG23031220221956531
|
03/12/2022
|
Muthu karuthi
|
2924011WL047889
|
Muthu karuthi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
Muthu karuthi
|
()
|
53
|
SATTUR
|
TN-24-011-045-045/1216 (Venkatachalapuram)
|
2924011000NRG23031220221956542
|
03/12/2022
|
ALAGU MANI S
|
2924011WL047889
|
ALAGU MANI S
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
ALAGU MANI S
|
()
|
54
|
SATTUR
|
TN-24-011-045-045/1602 (Venkatachalapuram)
|
2924011000NRG23031220221956558
|
03/12/2022
|
PONMALAR H
|
2924011WL047889
|
PONMALAR H
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
PONMALAR H
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12266
|
12266
|
|
|
|
|
|
|
|
55
|
SATTUR
|
TN-24-011-014-001/317 (Kumarapuram)
|
2924011000NRG23031220221956676
|
03/12/2022
|
Isaikiammal
|
2924011WL047893
|
Isaikiammal
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442634
|
|
Isaikiammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
56
|
SATTUR
|
TN-24-011-042-042/374-A (N.Subbiahpuram)
|
2924011000NRG23031220221959486
|
03/12/2022
|
Veeradurga
|
2924011WL047964
|
Veeradurga
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442634
|
|
Veeradurga
|
()
|
57
|
SATTUR
|
TN-24-011-045-001/1612 (Venkatachalapuram)
|
2924011000NRG23031220221956504
|
03/12/2022
|
RAJALAKSHMI M
|
2924011WL047889
|
RAJALAKSHMI M
|
00078
|
CNRB0003754
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
RAJALAKSHMI M
|
()
|
58
|
SATTUR
|
TN-24-011-045-001/1669-A (Venkatachalapuram)
|
2924011000NRG23031220221956505
|
03/12/2022
|
RAJALAKSHMI
|
2924011WL047889
|
RAJALAKSHMI
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
RAJALAKSHMI
|
()
|
59
|
SATTUR
|
TN-24-011-045-001/1725-A (Venkatachalapuram)
|
2924011000NRG23031220221956506
|
03/12/2022
|
SAGUNTHALA S
|
2924011WL047889
|
SAGUNTHALA S
|
00078
|
CNRB0003754
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442634
|
|
SAGUNTHALA S
|
()
|
60
|
SATTUR
|
TN-24-011-045-001/1744-A (Venkatachalapuram)
|
2924011000NRG23031220221956508
|
03/12/2022
|
RAJATTHI
|
2924011WL047889
|
RAJATTHI
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
RAJATTHI
|
()
|
61
|
SATTUR
|
TN-24-011-045-001/1755-A (Venkatachalapuram)
|
2924011000NRG23031220221956509
|
03/12/2022
|
MAHALAKSHMI
|
2924011WL047889
|
MAHALAKSHMI
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
MAHALAKSHMI
|
()
|
62
|
SATTUR
|
TN-24-011-045-002/1775 (Venkatachalapuram)
|
2924011000NRG23031220221956510
|
03/12/2022
|
Mumtag Begam
|
2924011WL047889
|
Mumtag Begam
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Mumtag Begam
|
()
|
63
|
SATTUR
|
TN-24-011-045-003/1579 (Venkatachalapuram)
|
2924011000NRG23031220221956513
|
03/12/2022
|
KANAGA LAKASHMI A
|
2924011WL047889
|
KANAGA LAKASHMI A
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
KANAGA LAKASHMI A
|
()
|
64
|
SATTUR
|
TN-24-011-045-004/1675-A (Venkatachalapuram)
|
2924011000NRG23031220221956515
|
03/12/2022
|
SELVAKAMATCHI M
|
2924011WL047889
|
SELVAKAMATCHI M
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
SELVAKAMATCHI M
|
()
|
65
|
SATTUR
|
TN-24-011-045-004/1678-A (Venkatachalapuram)
|
2924011000NRG23031220221956516
|
03/12/2022
|
MUNIESWARI BALASUBRAMANIAN
|
2924011WL047889
|
MUNIESWARI BALASUBRAMANIAN
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
MUNIESWARI BALASUBRAMANIAN
|
()
|
66
|
SATTUR
|
TN-24-011-045-004/1693-A (Venkatachalapuram)
|
2924011000NRG23031220221956517
|
03/12/2022
|
PECHIAMMAL V
|
2924011WL047889
|
PECHIAMMAL V
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
PECHIAMMAL V
|
()
|
67
|
SATTUR
|
TN-24-011-045-005/1513-A (Venkatachalapuram)
|
2924011000NRG23031220221956522
|
03/12/2022
|
Anandammal
|
2924011WL047889
|
Anandammal
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Anandammal
|
()
|
68
|
SATTUR
|
TN-24-011-045-005/1578 (Venkatachalapuram)
|
2924011000NRG23031220221956523
|
03/12/2022
|
APPAMMAL V
|
2924011WL047889
|
APPAMMAL V
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
APPAMMAL V
|
()
|
69
|
SATTUR
|
TN-24-011-045-007/1676-A (Venkatachalapuram)
|
2924011000NRG23031220221956527
|
03/12/2022
|
CHITRADEVI K
|
2924011WL047889
|
CHITRADEVI K
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
CHITRADEVI K
|
()
|
70
|
SATTUR
|
TN-24-011-045-007/1691-A (Venkatachalapuram)
|
2924011000NRG23031220221956528
|
03/12/2022
|
AANDAL K
|
2924011WL047889
|
AANDAL K
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
AANDAL K
|
()
|
71
|
SATTUR
|
TN-24-011-045-007/1758-A (Venkatachalapuram)
|
2924011000NRG23031220221956530
|
03/12/2022
|
GRACE MASILAMANI
|
2924011WL047889
|
GRACE MASILAMANI
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
GRACE MASILAMANI
|
()
|
72
|
SATTUR
|
TN-24-011-045-007/1836 (Venkatachalapuram)
|
2924011000NRG23031220221956532
|
03/12/2022
|
MARIAMMAL
|
2924011WL047889
|
MARIAMMAL
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
MARIAMMAL
|
()
|
73
|
SATTUR
|
TN-24-011-045-045/109 (Venkatachalapuram)
|
2924011000NRG23031220221956539
|
03/12/2022
|
Indhira
|
2924011WL047889
|
Indhira
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Indhira
|
()
|
74
|
SATTUR
|
TN-24-011-045-045/1231 (Venkatachalapuram)
|
2924011000NRG23031220221956543
|
03/12/2022
|
Krishnammal
|
2924011WL047889
|
Krishnammal
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442634
|
|
Krishnammal
|
()
|
75
|
SATTUR
|
TN-24-011-045-045/1325 (Venkatachalapuram)
|
2924011000NRG23031220221956545
|
03/12/2022
|
Dhanalakshmi
|
2924011WL047889
|
Dhanalakshmi
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Dhanalakshmi
|
()
|
76
|
SATTUR
|
TN-24-011-045-045/1548 (Venkatachalapuram)
|
2924011000NRG23031220221956552
|
03/12/2022
|
S Jeyalakshmi
|
2924011WL047889
|
S Jeyalakshmi
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
S Jeyalakshmi
|
()
|
77
|
SATTUR
|
TN-24-011-045-045/1553 (Venkatachalapuram)
|
2924011000NRG23031220221956553
|
03/12/2022
|
AASARAM S
|
2924011WL047889
|
AASARAM S
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
AASARAM S
|
()
|
78
|
SATTUR
|
TN-24-011-045-045/1567 (Venkatachalapuram)
|
2924011000NRG23031220221956554
|
03/12/2022
|
PANDIYAMMAL P
|
2924011WL047889
|
PANDIYAMMAL P
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
PANDIYAMMAL P
|
()
|
79
|
SATTUR
|
TN-24-011-045-045/1568 (Venkatachalapuram)
|
2924011000NRG23031220221956555
|
03/12/2022
|
UMAIYAPARVATHI U
|
2924011WL047889
|
UMAIYAPARVATHI U
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
UMAIYAPARVATHI U
|
()
|
80
|
SATTUR
|
TN-24-011-045-045/1573 (Venkatachalapuram)
|
2924011000NRG23031220221956556
|
03/12/2022
|
PASUPATHI K
|
2924011WL047889
|
PASUPATHI K
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
PASUPATHI K
|
()
|
81
|
SATTUR
|
TN-24-011-045-045/1600 (Venkatachalapuram)
|
2924011000NRG23031220221956557
|
03/12/2022
|
MARIAPPAN P
|
2924011WL047889
|
MARIAPPAN P
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
MARIAPPAN P
|
()
|
82
|
SATTUR
|
TN-24-011-045-045/1603 (Venkatachalapuram)
|
2924011000NRG23031220221956559
|
03/12/2022
|
MAGALAKSHMI L
|
2924011WL047889
|
MAGALAKSHMI L
|
00078
|
CNRB0003754
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442634
|
|
MAGALAKSHMI L
|
()
|
83
|
SATTUR
|
TN-24-011-045-045/1629 (Venkatachalapuram)
|
2924011000NRG23031220221956560
|
03/12/2022
|
PARAMESHWARI V
|
2924011WL047889
|
PARAMESHWARI V
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
PARAMESHWARI V
|
()
|
84
|
SATTUR
|
TN-24-011-045-045/1631 (Venkatachalapuram)
|
2924011000NRG23031220221956561
|
03/12/2022
|
KALYANI K
|
2924011WL047889
|
KALYANI K
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
KALYANI K
|
()
|
85
|
SATTUR
|
TN-24-011-045-045/1634 (Venkatachalapuram)
|
2924011000NRG23031220221956562
|
03/12/2022
|
SHANTHI S
|
2924011WL047889
|
SHANTHI S
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
SHANTHI S
|
()
|
86
|
SATTUR
|
TN-24-011-045-045/1636 (Venkatachalapuram)
|
2924011000NRG23031220221956563
|
03/12/2022
|
SUNMUGAVADIVU K
|
2924011WL047889
|
SUNMUGAVADIVU K
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
SUNMUGAVADIVU K
|
()
|
87
|
SATTUR
|
TN-24-011-045-045/1637 (Venkatachalapuram)
|
2924011000NRG23031220221956564
|
03/12/2022
|
RANI R
|
2924011WL047889
|
RANI R
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
RANI R
|
()
|
88
|
SATTUR
|
TN-24-011-045-045/1641 (Venkatachalapuram)
|
2924011000NRG23031220221956565
|
03/12/2022
|
MARIYAMMAL R
|
2924011WL047889
|
MARIYAMMAL R
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
MARIYAMMAL R
|
()
|
89
|
SATTUR
|
TN-24-011-045-045/1642 (Venkatachalapuram)
|
2924011000NRG23031220221956566
|
03/12/2022
|
NARAYANASAMY A
|
2924011WL047889
|
NARAYANASAMY A
|
00078
|
CNRB0003754
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
NARAYANASAMY A
|
()
|
90
|
SATTUR
|
TN-24-011-045-045/1654 (Venkatachalapuram)
|
2924011000NRG23031220221956567
|
03/12/2022
|
MARILAKSHMI A
|
2924011WL047889
|
MARILAKSHMI A
|
00078
|
CNRB0003754
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
MARILAKSHMI A
|
()
|
91
|
SATTUR
|
TN-24-011-045-045/1679 (Venkatachalapuram)
|
2924011000NRG23031220221956568
|
03/12/2022
|
SHANTHI S
|
2924011WL047889
|
SHANTHI S
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
SHANTHI S
|
()
|
92
|
SATTUR
|
TN-24-011-045-045/1684 (Venkatachalapuram)
|
2924011000NRG23031220221956569
|
03/12/2022
|
SENBAGAVALLI V
|
2924011WL047889
|
SENBAGAVALLI V
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
SENBAGAVALLI V
|
()
|
93
|
SATTUR
|
TN-24-011-045-045/1685 (Venkatachalapuram)
|
2924011000NRG23031220221956570
|
03/12/2022
|
PATHIMA BEEVI S
|
2924011WL047889
|
PATHIMA BEEVI S
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
PATHIMA BEEVI S
|
()
|
94
|
SATTUR
|
TN-24-011-045-045/1733-A (Venkatachalapuram)
|
2924011000NRG23031220221956571
|
03/12/2022
|
MARISELVI
|
2924011WL047889
|
MARISELVI
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
MARISELVI
|
()
|
95
|
SATTUR
|
TN-24-011-045-045/1743-A (Venkatachalapuram)
|
2924011000NRG23031220221956572
|
03/12/2022
|
ANBU
|
2924011WL047889
|
ANBU
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
ANBU
|
()
|
96
|
SATTUR
|
TN-24-011-045-045/1751-A (Venkatachalapuram)
|
2924011000NRG23031220221956573
|
03/12/2022
|
VEERAMMAL
|
2924011WL047889
|
VEERAMMAL
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
VEERAMMAL
|
()
|
97
|
SATTUR
|
TN-24-011-045-045/1797 (Venkatachalapuram)
|
2924011000NRG23031220221956574
|
03/12/2022
|
Jeyalakshmi
|
2924011WL047889
|
Jeyalakshmi
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Jeyalakshmi
|
()
|
98
|
SATTUR
|
TN-24-011-045-045/1802 (Venkatachalapuram)
|
2924011000NRG23031220221956575
|
03/12/2022
|
marithai
|
2924011WL047889
|
marithai
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
marithai
|
()
|
99
|
SATTUR
|
TN-24-011-045-045/1804 (Venkatachalapuram)
|
2924011000NRG23031220221956576
|
03/12/2022
|
Malarvizhi
|
2924011WL047889
|
Malarvizhi
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Malarvizhi
|
()
|
100
|
SATTUR
|
TN-24-011-045-045/1805 (Venkatachalapuram)
|
2924011000NRG23031220221956577
|
03/12/2022
|
Annalakshmi
|
2924011WL047889
|
Annalakshmi
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
Annalakshmi
|
()
|
101
|
SATTUR
|
TN-24-011-045-045/1807 (Venkatachalapuram)
|
2924011000NRG23031220221956578
|
03/12/2022
|
Athilakshmi
|
2924011WL047889
|
Athilakshmi
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Athilakshmi
|
()
|
102
|
SATTUR
|
TN-24-011-045-045/1810 (Venkatachalapuram)
|
2924011000NRG23031220221956579
|
03/12/2022
|
PETCHIYAMMAL
|
2924011WL047889
|
PETCHIYAMMAL
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
PETCHIYAMMAL
|
()
|
103
|
SATTUR
|
TN-24-011-045-045/1812 (Venkatachalapuram)
|
2924011000NRG23031220221956580
|
03/12/2022
|
muniammal
|
2924011WL047889
|
muniammal
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
muniammal
|
()
|
104
|
SATTUR
|
TN-24-011-045-045/1813 (Venkatachalapuram)
|
2924011000NRG23031220221956581
|
03/12/2022
|
Velthai
|
2924011WL047889
|
Velthai
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Velthai
|
()
|
105
|
SATTUR
|
TN-24-011-045-045/1819 (Venkatachalapuram)
|
2924011000NRG23031220221956582
|
03/12/2022
|
KALEESWARI
|
2924011WL047889
|
KALEESWARI
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
KALEESWARI
|
()
|
106
|
SATTUR
|
TN-24-011-045-045/1838 (Venkatachalapuram)
|
2924011000NRG23031220221956583
|
03/12/2022
|
SARATHABAI
|
2924011WL047889
|
SARATHABAI
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
SARATHABAI
|
()
|
107
|
SATTUR
|
TN-24-011-045-045/1848 (Venkatachalapuram)
|
2924011000NRG23031220221956584
|
03/12/2022
|
Pichaiammal
|
2924011WL047889
|
Pichaiammal
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Pichaiammal
|
()
|
108
|
SATTUR
|
TN-24-011-045-045/1859 (Venkatachalapuram)
|
2924011000NRG23031220221956585
|
03/12/2022
|
Palsamy
|
2924011WL047889
|
Palsamy
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Palsamy
|
()
|
109
|
SATTUR
|
TN-24-011-045-045/2 (Venkatachalapuram)
|
2924011000NRG23031220221956586
|
03/12/2022
|
C Arumugathai
|
2924011WL047889
|
C Arumugathai
|
00078
|
CNRB0003754
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442634
|
|
C Arumugathai
|
()
|
110
|
SATTUR
|
TN-24-011-045-045/215 (Venkatachalapuram)
|
2924011000NRG23031220221956587
|
03/12/2022
|
S.Velthai
|
2924011WL047889
|
S.Velthai
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
S.Velthai
|
()
|
111
|
SATTUR
|
TN-24-011-045-045/279 (Venkatachalapuram)
|
2924011000NRG23031220221956588
|
03/12/2022
|
Seenivasagan
|
2924011WL047889
|
Seenivasagan
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Seenivasagan
|
()
|
112
|
SATTUR
|
TN-24-011-045-045/401 (Venkatachalapuram)
|
2924011000NRG23031220221956589
|
03/12/2022
|
RUKKUMANI S
|
2924011WL047889
|
RUKKUMANI S
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
RUKKUMANI S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73598
|
73598
|
|
|
|
|
|
|
|
113
|
SATTUR
|
TN-24-011-014-001/330 (Kumarapuram)
|
2924011000NRG23031220221956682
|
03/12/2022
|
Madathi
|
2924011WL047893
|
Madathi
|
00176
|
IDIB000K051
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
Madathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
114
|
SATTUR
|
TN-24-011-008-008/776 (Periagollapatti)
|
2924011000NRG23031220221959325
|
03/12/2022
|
SAKTHI
|
2924011WL047960
|
SAKTHI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
SAKTHI
|
()
|
115
|
SATTUR
|
TN-24-011-017-017/432 (K.Mettupatti)
|
2924011000NRG23031220221959768
|
03/12/2022
|
GURUVALAKSHMI M
|
2924011WL047972
|
GURUVALAKSHMI M
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
GURUVALAKSHMI M
|
()
|
116
|
SATTUR
|
TN-24-011-017-017/436 (K.Mettupatti)
|
2924011000NRG23031220221959771
|
03/12/2022
|
KARTHIEESWARI G
|
2924011WL047972
|
KARTHIEESWARI G
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
KARTHIEESWARI G
|
()
|
117
|
SATTUR
|
TN-24-011-017-017/461 (K.Mettupatti)
|
2924011000NRG23031220221959772
|
03/12/2022
|
Karpagam
|
2924011WL047972
|
Karpagam
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Karpagam
|
()
|
118
|
SATTUR
|
TN-24-011-026-026/954-A (Nenmeni)
|
2924011000NRG23031220221956375
|
03/12/2022
|
Muthuraj
|
2924011WL047884
|
Muthuraj
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Muthuraj
|
()
|
119
|
SATTUR
|
TN-24-011-036-002/294 (Rengappanaickenpatti)
|
2924011000NRG23031220221957143
|
03/12/2022
|
Praveena
|
2924011WL047905
|
Praveena
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442634
|
|
Praveena
|
()
|
120
|
SATTUR
|
TN-24-011-036-002/316 (Rengappanaickenpatti)
|
2924011000NRG23031220221957144
|
03/12/2022
|
Murugalakshmi
|
2924011WL047905
|
Murugalakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
Murugalakshmi
|
()
|
121
|
SATTUR
|
TN-24-011-036-036/108 (Rengappanaickenpatti)
|
2924011000NRG23031220221955704
|
03/12/2022
|
Narammal
|
2924011WL047874
|
Narammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
Narammal
|
()
|
122
|
SATTUR
|
TN-24-011-045-001/1729-A (Venkatachalapuram)
|
2924011000NRG23031220221956507
|
03/12/2022
|
JEYANTHI P
|
2924011WL047889
|
JEYANTHI P
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
JEYANTHI P
|
()
|
123
|
SATTUR
|
TN-24-011-045-045/1242 (Venkatachalapuram)
|
2924011000NRG23031220221956544
|
03/12/2022
|
GOMATHI S
|
2924011WL047889
|
GOMATHI S
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
GOMATHI S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13211
|
13211
|
|
|
|
|
|
|
|
124
|
SATTUR
|
TN-24-011-026-026/878-A (Nenmeni)
|
2924011000NRG23031220221956372
|
03/12/2022
|
MARIAMMAL K
|
2924011WL047884
|
MARIAMMAL K
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
MARIAMMAL K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
125
|
SATTUR
|
TN-24-011-014-001/323 (Kumarapuram)
|
2924011000NRG23031220221956680
|
03/12/2022
|
Maheswari
|
2924011WL047893
|
Maheswari
|
00177
|
IOBA0000778
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
126
|
SATTUR
|
TN-24-011-008-008/736-A (Periagollapatti)
|
2924011000NRG23031220221959324
|
03/12/2022
|
RAMU
|
2924011WL047960
|
RAMU
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
RAMU
|
()
|
127
|
SATTUR
|
TN-24-011-013-004/982-A (Kosukkundu)
|
2924011000NRG23031220221957443
|
03/12/2022
|
Lingaboopathi
|
2924011WL047912
|
Lingaboopathi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Lingaboopathi
|
()
|
128
|
SATTUR
|
TN-24-011-017-017/115-A (K.Mettupatti)
|
2924011000NRG23031220221959715
|
03/12/2022
|
RAJENTHIRAN K
|
2924011WL047972
|
RAJENTHIRAN K
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442634
|
|
RAJENTHIRAN K
|
()
|
129
|
SATTUR
|
TN-24-011-017-017/201-A (K.Mettupatti)
|
2924011000NRG23031220221959730
|
03/12/2022
|
CHANDIRARAJ T
|
2924011WL047972
|
CHANDIRARAJ T
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
CHANDIRARAJ T
|
()
|
130
|
SATTUR
|
TN-24-011-017-017/419 (K.Mettupatti)
|
2924011000NRG23031220221959762
|
03/12/2022
|
Seethalakshmi
|
2924011WL047972
|
Seethalakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Seethalakshmi
|
()
|
131
|
SATTUR
|
TN-24-011-017-017/420 (K.Mettupatti)
|
2924011000NRG23031220221959763
|
03/12/2022
|
Dhanalakshmi C
|
2924011WL047972
|
Dhanalakshmi C
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Dhanalakshmi C
|
()
|
132
|
SATTUR
|
TN-24-011-017-017/423 (K.Mettupatti)
|
2924011000NRG23031220221959764
|
03/12/2022
|
MUTHULAKSHMI M
|
2924011WL047972
|
MUTHULAKSHMI M
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
MUTHULAKSHMI M
|
()
|
133
|
SATTUR
|
TN-24-011-017-017/424 (K.Mettupatti)
|
2924011000NRG23031220221959765
|
03/12/2022
|
MARIEESWARI G
|
2924011WL047972
|
MARIEESWARI G
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442634
|
|
MARIEESWARI G
|
()
|
134
|
SATTUR
|
TN-24-011-017-017/429 (K.Mettupatti)
|
2924011000NRG23031220221959767
|
03/12/2022
|
SELVALAKSHMI A
|
2924011WL047972
|
SELVALAKSHMI A
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442634
|
|
SELVALAKSHMI A
|
()
|
135
|
SATTUR
|
TN-24-011-017-017/433 (K.Mettupatti)
|
2924011000NRG23031220221959769
|
03/12/2022
|
SARASU JHOTHI S
|
2924011WL047972
|
SARASU JHOTHI S
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
SARASU JHOTHI S
|
()
|
136
|
SATTUR
|
TN-24-011-017-017/435 (K.Mettupatti)
|
2924011000NRG23031220221959770
|
03/12/2022
|
KRISHNAVENI M
|
2924011WL047972
|
KRISHNAVENI M
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
KRISHNAVENI M
|
()
|
137
|
SATTUR
|
TN-24-011-017-017/465 (K.Mettupatti)
|
2924011000NRG23031220221959773
|
03/12/2022
|
Niraikulam
|
2924011WL047972
|
Niraikulam
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
Niraikulam
|
()
|
138
|
SATTUR
|
TN-24-011-018-018/394-A (N.Mettupatti)
|
2924011000NRG23031220221957725
|
03/12/2022
|
K Mariammal
|
2924011WL047917
|
K Mariammal
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
K Mariammal
|
()
|
139
|
SATTUR
|
TN-24-011-018-018/650 (N.Mettupatti)
|
2924011000NRG23031220221957729
|
03/12/2022
|
Mareeswari
|
2924011WL047917
|
Mareeswari
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Mareeswari
|
()
|
140
|
SATTUR
|
TN-24-011-018-018/694 (N.Mettupatti)
|
2924011000NRG23031220221957666
|
03/12/2022
|
PARTHASARATHI
|
2924011WL047915
|
PARTHASARATHI
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
PARTHASARATHI
|
()
|
141
|
SATTUR
|
TN-24-011-018-018/700 (N.Mettupatti)
|
2924011000NRG23031220221957667
|
03/12/2022
|
VENKATALAKSHMI
|
2924011WL047915
|
VENKATALAKSHMI
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
VENKATALAKSHMI
|
()
|
142
|
SATTUR
|
TN-24-011-018-018/720 (N.Mettupatti)
|
2924011000NRG23031220221957669
|
03/12/2022
|
Manoranjitham
|
2924011WL047915
|
Manoranjitham
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Manoranjitham
|
()
|
143
|
SATTUR
|
TN-24-011-022-002/319 (M.Nagalapuram)
|
2924011000NRG23031220221956394
|
03/12/2022
|
SELVARAJ
|
2924011WL047886
|
SELVARAJ
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
SELVARAJ
|
()
|
144
|
SATTUR
|
TN-24-011-022-022/220 (M.Nagalapuram)
|
2924011000NRG23031220221956414
|
03/12/2022
|
A Murugaveni
|
2924011WL047886
|
A Murugaveni
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442634
|
|
A Murugaveni
|
()
|
145
|
SATTUR
|
TN-24-011-022-022/220 (M.Nagalapuram)
|
2924011000NRG23031220221957136
|
03/12/2022
|
MAGALAKSHMI A
|
2924011WL047904
|
MAGALAKSHMI A
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
MAGALAKSHMI A
|
()
|
146
|
SATTUR
|
TN-24-011-022-022/289 (M.Nagalapuram)
|
2924011000NRG23031220221957137
|
03/12/2022
|
KALIEESWARI M
|
2924011WL047904
|
KALIEESWARI M
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
KALIEESWARI M
|
()
|
147
|
SATTUR
|
TN-24-011-022-022/291-A (M.Nagalapuram)
|
2924011000NRG23031220221956422
|
03/12/2022
|
JAYALAKSHMI S
|
2924011WL047886
|
JAYALAKSHMI S
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442634
|
|
JAYALAKSHMI S
|
()
|
148
|
SATTUR
|
TN-24-011-022-022/294 (M.Nagalapuram)
|
2924011000NRG23031220221957138
|
03/12/2022
|
MADATHI V
|
2924011WL047904
|
MADATHI V
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
MADATHI V
|
()
|
149
|
SATTUR
|
TN-24-011-022-022/298 (M.Nagalapuram)
|
2924011000NRG23031220221957139
|
03/12/2022
|
M Rajeshwari
|
2924011WL047904
|
M Rajeshwari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
M Rajeshwari
|
()
|
150
|
SATTUR
|
TN-24-011-022-022/47-B (M.Nagalapuram)
|
2924011000NRG23031220221956427
|
03/12/2022
|
Poolammal
|
2924011WL047886
|
Poolammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Poolammal
|
()
|
151
|
SATTUR
|
TN-24-011-022-022/99-A (M.Nagalapuram)
|
2924011000NRG23031220221956440
|
03/12/2022
|
VIJAYALAKSHMI M
|
2924011WL047886
|
VIJAYALAKSHMI M
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
VIJAYALAKSHMI M
|
()
|
152
|
SATTUR
|
TN-24-011-026-026/528 (Nenmeni)
|
2924011000NRG23031220221956360
|
03/12/2022
|
Petchiammal
|
2924011WL047884
|
Petchiammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Petchiammal
|
()
|
153
|
SATTUR
|
TN-24-011-026-026/850 (Nenmeni)
|
2924011000NRG23031220221956368
|
03/12/2022
|
sivaranjani
|
2924011WL047884
|
sivaranjani
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
sivaranjani
|
()
|
154
|
SATTUR
|
TN-24-011-026-026/850 (Nenmeni)
|
2924011000NRG23031220221956367
|
03/12/2022
|
Thirupathi
|
2924011WL047884
|
Thirupathi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Thirupathi
|
()
|
155
|
SATTUR
|
TN-24-011-026-026/947 (Nenmeni)
|
2924011000NRG23031220221956373
|
03/12/2022
|
SARANYA
|
2924011WL047884
|
SARANYA
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
SARANYA
|
()
|
156
|
SATTUR
|
TN-24-011-026-026/950 (Nenmeni)
|
2924011000NRG23031220221956374
|
03/12/2022
|
VELMURUGAN
|
2924011WL047884
|
VELMURUGAN
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
VELMURUGAN
|
()
|
157
|
SATTUR
|
TN-24-011-026-026/989-A (Nenmeni)
|
2924011000NRG23031220221956376
|
03/12/2022
|
Gopal
|
2924011WL047884
|
Gopal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Gopal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40018
|
40018
|
|
|
|
|
|
|
|
158
|
SATTUR
|
TN-24-011-026-026/863 (Nenmeni)
|
2924011000NRG23031220221956371
|
03/12/2022
|
Selvi
|
2924011WL047884
|
Selvi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
159
|
SATTUR
|
TN-24-011-034-034/35 (Pulvoipatti)
|
2924011000NRG23031220221954559
|
03/12/2022
|
Marimuthu
|
2924011WL047856
|
Marimuthu
|
00415
|
SBIN0000859
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442634
|
|
Marimuthu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
160
|
SATTUR
|
TN-24-011-017-017/425 (K.Mettupatti)
|
2924011000NRG23031220221959766
|
03/12/2022
|
ANGALAESWARI K
|
2924011WL047972
|
ANGALAESWARI K
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
ANGALAESWARI K
|
()
|
161
|
SATTUR
|
TN-24-011-018-018/716 (N.Mettupatti)
|
2924011000NRG23031220221957668
|
03/12/2022
|
Karuppasamy
|
2924011WL047915
|
Karuppasamy
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Karuppasamy
|
()
|
162
|
SATTUR
|
TN-24-011-026-026/862 (Nenmeni)
|
2924011000NRG23031220221956370
|
03/12/2022
|
Muthumani
|
2924011WL047884
|
Muthumani
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Muthumani
|
()
|
163
|
SATTUR
|
TN-24-011-042-042/281 (N.Subbiahpuram)
|
2924011000NRG23031220221959466
|
03/12/2022
|
Sarathadevi
|
2924011WL047964
|
Sarathadevi
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442634
|
|
Sarathadevi
|
()
|
164
|
SATTUR
|
TN-24-011-045-005/1590 (Venkatachalapuram)
|
2924011000NRG23031220221956524
|
03/12/2022
|
VIJAYALAKSHMI P
|
2924011WL047889
|
VIJAYALAKSHMI P
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
VIJAYALAKSHMI P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
165
|
SATTUR
|
TN-24-011-022-022/312 (M.Nagalapuram)
|
2924011000NRG23031220221956425
|
03/12/2022
|
Uma sankari
|
2924011WL047886
|
Uma sankari
|
00437
|
TMBL0000132
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Uma sankari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
166
|
SATTUR
|
TN-24-011-013-004/820 (Kosukkundu)
|
2924011000NRG23031220221957439
|
03/12/2022
|
V.Chithayee
|
2924011WL047912
|
V.Chithayee
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
V.Chithayee
|
()
|
167
|
SATTUR
|
TN-24-011-013-004/899 (Kosukkundu)
|
2924011000NRG23031220221957441
|
03/12/2022
|
K Sasikala
|
2924011WL047912
|
K Sasikala
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
K Sasikala
|
()
|
168
|
SATTUR
|
TN-24-011-013-004/926-A (Kosukkundu)
|
2924011000NRG23031220221957442
|
03/12/2022
|
Alagulakshmi
|
2924011WL047912
|
Alagulakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Alagulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
169
|
SATTUR
|
TN-24-011-009-009/1-A (Irukkankudi)
|
2924011000NRG23031220221959874
|
03/12/2022
|
S Mareeswari
|
2924011WL047976
|
S Mareeswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
S Mareeswari
|
()
|
170
|
SATTUR
|
TN-24-011-018-018/665 (N.Mettupatti)
|
2924011000NRG23031220221957730
|
03/12/2022
|
Iswarya R
|
2924011WL047917
|
Iswarya R
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Iswarya R
|
()
|
171
|
SATTUR
|
TN-24-011-018-018/677 (N.Mettupatti)
|
2924011000NRG23031220221957665
|
03/12/2022
|
Seeniammal
|
2924011WL047915
|
Seeniammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Seeniammal
|
()
|
172
|
SATTUR
|
TN-24-011-022-022/310 (M.Nagalapuram)
|
2924011000NRG23031220221956423
|
03/12/2022
|
Gengaamirtham
|
2924011WL047886
|
Gengaamirtham
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Gengaamirtham
|
()
|
173
|
SATTUR
|
TN-24-011-022-022/311 (M.Nagalapuram)
|
2924011000NRG23031220221956424
|
03/12/2022
|
Jeyalakshmi
|
2924011WL047886
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Jeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6976
|
6976
|
|
|
|
|
|
|
|
174
|
SATTUR
|
TN-24-011-002-001/610 (Banduvarpatti)
|
2924011000NRG23031220221959951
|
03/12/2022
|
Chinnakaruppsamy
|
2924011WL047982
|
Chinnakaruppsamy
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Chinnakaruppsamy
|
()
|
175
|
SATTUR
|
TN-24-011-002-002/204-A (Banduvarpatti)
|
2924011000NRG23031220221959952
|
03/12/2022
|
VIGNESHWARAN
|
2924011WL047982
|
VIGNESHWARAN
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
VIGNESHWARAN
|
()
|
176
|
SATTUR
|
TN-24-011-002-002/361 (Banduvarpatti)
|
2924011000NRG23031220221959953
|
03/12/2022
|
K Madasamy
|
2924011WL047982
|
K Madasamy
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
K Madasamy
|
()
|
177
|
SATTUR
|
TN-24-011-002-003/528 (Banduvarpatti)
|
2924011000NRG23031220221959957
|
03/12/2022
|
A Murugalakshmi
|
2924011WL047982
|
A Murugalakshmi
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
A Murugalakshmi
|
()
|
178
|
SATTUR
|
TN-24-011-002-003/685 (Banduvarpatti)
|
2924011000NRG23031220221959958
|
03/12/2022
|
Vimala
|
2924011WL047982
|
Vimala
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Vimala
|
()
|
179
|
SATTUR
|
TN-24-011-002-003/719 (Banduvarpatti)
|
2924011000NRG23031220221959959
|
03/12/2022
|
Christpriya
|
2924011WL047982
|
Christpriya
|
00715
|
DBSS0IN0349
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Christpriya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
180
|
SATTUR
|
TN-24-011-002-002/754 (Banduvarpatti)
|
2924011000NRG23031220221959956
|
03/12/2022
|
ESWARAN
|
2924011WL047982
|
ESWARAN
|
00715
|
DBSS0IN0671
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
ESWARAN
|
()
|
181
|
SATTUR
|
TN-24-011-002-003/774 (Banduvarpatti)
|
2924011000NRG23031220221959960
|
03/12/2022
|
SUSAIYAMMAL
|
2924011WL047982
|
SUSAIYAMMAL
|
00715
|
DBSS0IN0671
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
SUSAIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220405
|
220405
|
|
|
|
|
|
|
|