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
|
ANTHIYUR
|
TN-10-013-002-002/1060-A (BURGUR)
|
2910013000NRG23290420220161071
|
29/04/2022
|
APPAIYAN
|
2910013WL005963
|
APPAIYAN
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
APPAIYAN
|
()
|
2
|
ANTHIYUR
|
TN-10-013-002-002/109-A (BURGUR)
|
2910013000NRG23290420220160815
|
29/04/2022
|
SIVARUTHIRAN M
|
2910013WL005954
|
SIVARUTHIRAN M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
SIVARUTHIRAN M
|
()
|
3
|
ANTHIYUR
|
TN-10-013-002-002/1124-A (BURGUR)
|
2910013000NRG23290420220160795
|
29/04/2022
|
CHIKKANNAN
|
2910013WL005953
|
CHIKKANNAN
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHIKKANNAN
|
()
|
4
|
ANTHIYUR
|
TN-10-013-002-002/1133-A (BURGUR)
|
2910013000NRG23290420220161303
|
29/04/2022
|
SAROJA M
|
2910013WL005966
|
SAROJA M
|
00078
|
CNRB0001035
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427819
|
|
SAROJA M
|
()
|
5
|
ANTHIYUR
|
TN-10-013-002-002/116-A (BURGUR)
|
2910013000NRG23290420220160816
|
29/04/2022
|
CHIKKANNAN A
|
2910013WL005954
|
CHIKKANNAN A
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHIKKANNAN A
|
()
|
6
|
ANTHIYUR
|
TN-10-013-002-002/142-A (BURGUR)
|
2910013000NRG23290420220161707
|
29/04/2022
|
SIDHAN S
|
2910013WL005987
|
SIDHAN S
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
SIDHAN S
|
()
|
7
|
ANTHIYUR
|
TN-10-013-002-002/1515-A (BURGUR)
|
2910013000NRG23290420220161304
|
29/04/2022
|
VASANTHAKUMARI M
|
2910013WL005966
|
VASANTHAKUMARI M
|
00078
|
CNRB0001035
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427819
|
|
VASANTHAKUMARI M
|
()
|
8
|
ANTHIYUR
|
TN-10-013-002-002/183-A (BURGUR)
|
2910013000NRG23290420220160796
|
29/04/2022
|
MATHAMMAL D
|
2910013WL005953
|
MATHAMMAL D
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
MATHAMMAL D
|
()
|
9
|
ANTHIYUR
|
TN-10-013-002-002/2438-A (BURGUR)
|
2910013000NRG23290420220161102
|
29/04/2022
|
NEELA N
|
2910013WL005964
|
NEELA N
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
NEELA N
|
()
|
10
|
ANTHIYUR
|
TN-10-013-002-002/3359-A (BURGUR)
|
2910013000NRG23290420220161105
|
29/04/2022
|
RUTHIRI
|
2910013WL005964
|
RUTHIRI
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
RUTHIRI
|
()
|
11
|
ANTHIYUR
|
TN-10-013-002-002/3498-A (BURGUR)
|
2910013000NRG23290420220161483
|
29/04/2022
|
Thottamma
|
2910013WL005971
|
Thottamma
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thottamma
|
()
|
12
|
ANTHIYUR
|
TN-10-013-002-002/3720-A (BURGUR)
|
2910013000NRG23290420220161107
|
29/04/2022
|
Kembe
|
2910013WL005964
|
Kembe
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kembe
|
()
|
13
|
ANTHIYUR
|
TN-10-013-002-002/3786-A (BURGUR)
|
2910013000NRG23290420220161108
|
29/04/2022
|
Kembamadhi
|
2910013WL005964
|
Kembamadhi
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kembamadhi
|
()
|
14
|
ANTHIYUR
|
TN-10-013-002-002/3787-A (BURGUR)
|
2910013000NRG23290420220161109
|
29/04/2022
|
Revanan
|
2910013WL005964
|
Revanan
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
Revanan
|
()
|
15
|
ANTHIYUR
|
TN-10-013-002-002/3788-A (BURGUR)
|
2910013000NRG23290420220161110
|
29/04/2022
|
Chinnakembe
|
2910013WL005964
|
Chinnakembe
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chinnakembe
|
()
|
16
|
ANTHIYUR
|
TN-10-013-002-002/406-A (BURGUR)
|
2910013000NRG23290420220160732
|
29/04/2022
|
SENNI M
|
2910013WL005951
|
SENNI M
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
SENNI M
|
()
|
17
|
ANTHIYUR
|
TN-10-013-002-002/4082-A (BURGUR)
|
2910013000NRG23290420220161484
|
29/04/2022
|
CHITRA P
|
2910013WL005971
|
CHITRA P
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHITRA P
|
()
|
18
|
ANTHIYUR
|
TN-10-013-002-002/4083-A (BURGUR)
|
2910013000NRG23290420220161485
|
29/04/2022
|
NEELA C
|
2910013WL005971
|
NEELA C
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
NEELA C
|
()
|
19
|
ANTHIYUR
|
TN-10-013-002-002/4090-A (BURGUR)
|
2910013000NRG23290420220161113
|
29/04/2022
|
GANESAN K
|
2910013WL005964
|
GANESAN K
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
GANESAN K
|
()
|
20
|
ANTHIYUR
|
TN-10-013-002-002/412-A (BURGUR)
|
2910013000NRG23290420220160761
|
29/04/2022
|
GIRICHIHI J
|
2910013WL005952
|
GIRICHIHI J
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
GIRICHIHI J
|
()
|
21
|
ANTHIYUR
|
TN-10-013-002-002/418-A (BURGUR)
|
2910013000NRG23290420220160763
|
29/04/2022
|
THOTTATHAI M
|
2910013WL005952
|
THOTTATHAI M
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
THOTTATHAI M
|
()
|
22
|
ANTHIYUR
|
TN-10-013-002-002/426-A (BURGUR)
|
2910013000NRG23290420220160764
|
29/04/2022
|
KEMBE G
|
2910013WL005952
|
KEMBE G
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
KEMBE G
|
()
|
23
|
ANTHIYUR
|
TN-10-013-002-002/433-A (BURGUR)
|
2910013000NRG23290420220161517
|
29/04/2022
|
SIKKUBOMMAN K
|
2910013WL005977
|
SIKKUBOMMAN K
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
SIKKUBOMMAN K
|
()
|
24
|
ANTHIYUR
|
TN-10-013-002-002/4607-A (BURGUR)
|
2910013000NRG23290420220161114
|
29/04/2022
|
PARVATHI
|
2910013WL005964
|
PARVATHI
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
PARVATHI
|
()
|
25
|
ANTHIYUR
|
TN-10-013-002-002/4762-A (BURGUR)
|
2910013000NRG23290420220161115
|
29/04/2022
|
VIJIYA M
|
2910013WL005964
|
VIJIYA M
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
VIJIYA M
|
()
|
26
|
ANTHIYUR
|
TN-10-013-002-002/501-A (BURGUR)
|
2910013000NRG23290420220161520
|
29/04/2022
|
JOKKAMMAL T
|
2910013WL005977
|
JOKKAMMAL T
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
JOKKAMMAL T
|
()
|
27
|
ANTHIYUR
|
TN-10-013-002-002/511-A (BURGUR)
|
2910013000NRG23290420220161072
|
29/04/2022
|
CHINNAPAIYAN
|
2910013WL005963
|
CHINNAPAIYAN
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHINNAPAIYAN
|
()
|
28
|
ANTHIYUR
|
TN-10-013-002-002/5283-A (BURGUR)
|
2910013000NRG23290420220161116
|
29/04/2022
|
DEVI J
|
2910013WL005964
|
DEVI J
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
DEVI J
|
()
|
29
|
ANTHIYUR
|
TN-10-013-002-002/5377-A (BURGUR)
|
2910013000NRG23290420220161118
|
29/04/2022
|
SAROJA P
|
2910013WL005964
|
SAROJA P
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
SAROJA P
|
()
|
30
|
ANTHIYUR
|
TN-10-013-002-002/5414-A (BURGUR)
|
2910013000NRG23290420220161487
|
29/04/2022
|
KRISHNAMMAL
|
2910013WL005971
|
KRISHNAMMAL
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
KRISHNAMMAL
|
()
|
31
|
ANTHIYUR
|
TN-10-013-002-002/560-A (BURGUR)
|
2910013000NRG23290420220161350
|
29/04/2022
|
MANJULA
|
2910013WL005968
|
MANJULA
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
MANJULA
|
()
|
32
|
ANTHIYUR
|
TN-10-013-002-002/5653-A (BURGUR)
|
2910013000NRG23290420220161062
|
29/04/2022
|
SANTHI R
|
2910013WL005962
|
SANTHI R
|
00078
|
CNRB0001035
|
1686
|
1686
|
Rejected
|
16/05/2022
|
|
018427819
|
Account closed
|
|
|
33
|
ANTHIYUR
|
TN-10-013-002-002/5797-A (BURGUR)
|
2910013000NRG23290420220161488
|
29/04/2022
|
KAVIYA R
|
2910013WL005971
|
KAVIYA R
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
KAVIYA R
|
()
|
34
|
ANTHIYUR
|
TN-10-013-002-002/5823-A (BURGUR)
|
2910013000NRG23290420220161027
|
29/04/2022
|
JAYAKKODI P
|
2910013WL005961
|
JAYAKKODI P
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
JAYAKKODI P
|
()
|
35
|
ANTHIYUR
|
TN-10-013-002-002/631-A (BURGUR)
|
2910013000NRG23290420220160799
|
29/04/2022
|
SAKKI S
|
2910013WL005953
|
SAKKI S
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
SAKKI S
|
()
|
36
|
ANTHIYUR
|
TN-10-013-002-002/643-A (BURGUR)
|
2910013000NRG23290420220160801
|
29/04/2022
|
SIVAMMAL K
|
2910013WL005953
|
SIVAMMAL K
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
SIVAMMAL K
|
()
|
37
|
ANTHIYUR
|
TN-10-013-002-002/767-A (BURGUR)
|
2910013000NRG23290420220161119
|
29/04/2022
|
BHAPPANNAN V
|
2910013WL005964
|
BHAPPANNAN V
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
BHAPPANNAN V
|
()
|
38
|
ANTHIYUR
|
TN-10-013-002-002/797-A (BURGUR)
|
2910013000NRG23290420220161492
|
29/04/2022
|
THAPLAN K
|
2910013WL005972
|
THAPLAN K
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
THAPLAN K
|
()
|
39
|
ANTHIYUR
|
TN-10-013-002-002/886-A (BURGUR)
|
2910013000NRG23290420220161319
|
29/04/2022
|
PACHAYEE C
|
2910013WL005967
|
PACHAYEE C
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
PACHAYEE C
|
()
|
40
|
ANTHIYUR
|
TN-10-013-002-002/893-A (BURGUR)
|
2910013000NRG23290420220161500
|
29/04/2022
|
MARAGATHAL M
|
2910013WL005975
|
MARAGATHAL M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
MARAGATHAL M
|
()
|
41
|
ANTHIYUR
|
TN-10-013-002-002/897-A (BURGUR)
|
2910013000NRG23290420220161501
|
29/04/2022
|
RATHINA
|
2910013WL005975
|
RATHINA
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
RATHINA
|
()
|
42
|
ANTHIYUR
|
TN-10-013-002-002/899-A (BURGUR)
|
2910013000NRG23290420220161320
|
29/04/2022
|
SADAIYAMMAM S
|
2910013WL005967
|
SADAIYAMMAM S
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
SADAIYAMMAM S
|
()
|
43
|
ANTHIYUR
|
TN-10-013-002-002/93-A (BURGUR)
|
2910013000NRG23290420220160819
|
29/04/2022
|
MATHAMMAL M
|
2910013WL005954
|
MATHAMMAL M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
MATHAMMAL M
|
()
|
44
|
ANTHIYUR
|
TN-10-013-002-002/932-A (BURGUR)
|
2910013000NRG23290420220161322
|
29/04/2022
|
UCCHAMATHAN M
|
2910013WL005967
|
UCCHAMATHAN M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
UCCHAMATHAN M
|
()
|
45
|
ANTHIYUR
|
TN-10-013-002-002/96-A (BURGUR)
|
2910013000NRG23290420220160820
|
29/04/2022
|
SIVARAJ
|
2910013WL005954
|
SIVARAJ
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
SIVARAJ
|
()
|
46
|
ANTHIYUR
|
TN-10-013-002-003/1779-A (BURGUR)
|
2910013000NRG23290420220161074
|
29/04/2022
|
JOTHI K
|
2910013WL005963
|
JOTHI K
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
JOTHI K
|
()
|
47
|
ANTHIYUR
|
TN-10-013-002-003/1779-A (BURGUR)
|
2910013000NRG23290420220161073
|
29/04/2022
|
KOZHABOMMI
|
2910013WL005963
|
KOZHABOMMI
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
KOZHABOMMI
|
()
|
48
|
ANTHIYUR
|
TN-10-013-002-003/1921-A (BURGUR)
|
2910013000NRG23290420220160663
|
29/04/2022
|
MADHAMMAL G
|
2910013WL005949
|
MADHAMMAL G
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
MADHAMMAL G
|
()
|
49
|
ANTHIYUR
|
TN-10-013-002-003/2130-A (BURGUR)
|
2910013000NRG23290420220160664
|
29/04/2022
|
CHINNAPOMMI
|
2910013WL005949
|
CHINNAPOMMI
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHINNAPOMMI
|
()
|
50
|
ANTHIYUR
|
TN-10-013-002-003/2132-A (BURGUR)
|
2910013000NRG23290420220160666
|
29/04/2022
|
RAJI M
|
2910013WL005949
|
RAJI M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
RAJI M
|
()
|
51
|
ANTHIYUR
|
TN-10-013-002-003/2167-A (BURGUR)
|
2910013000NRG23290420220160668
|
29/04/2022
|
EITHIYAMMAL M
|
2910013WL005949
|
EITHIYAMMAL M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
EITHIYAMMAL M
|
()
|
52
|
ANTHIYUR
|
TN-10-013-002-003/2269-A (BURGUR)
|
2910013000NRG23290420220160671
|
29/04/2022
|
BAKKIYAMMAL C
|
2910013WL005949
|
BAKKIYAMMAL C
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
BAKKIYAMMAL C
|
()
|
53
|
ANTHIYUR
|
TN-10-013-002-003/2276-A (BURGUR)
|
2910013000NRG23290420220160672
|
29/04/2022
|
CHINNIYAMMAL M
|
2910013WL005949
|
CHINNIYAMMAL M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHINNIYAMMAL M
|
()
|
54
|
ANTHIYUR
|
TN-10-013-002-003/2299-A (BURGUR)
|
2910013000NRG23290420220160674
|
29/04/2022
|
DHANALAKSHMI
|
2910013WL005949
|
DHANALAKSHMI
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
DHANALAKSHMI
|
()
|
55
|
ANTHIYUR
|
TN-10-013-002-003/2551-A (BURGUR)
|
2910013000NRG23290420220161326
|
29/04/2022
|
PONTHI M
|
2910013WL005967
|
PONTHI M
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
PONTHI M
|
()
|
56
|
ANTHIYUR
|
TN-10-013-002-003/2798-A (BURGUR)
|
2910013000NRG23290420220161329
|
29/04/2022
|
PASUVI
|
2910013WL005967
|
PASUVI
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
PASUVI
|
()
|
57
|
ANTHIYUR
|
TN-10-013-002-003/3622-A (BURGUR)
|
2910013000NRG23290420220161077
|
29/04/2022
|
Sivammal
|
2910013WL005963
|
Sivammal
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sivammal
|
()
|
58
|
ANTHIYUR
|
TN-10-013-002-003/3765-A (BURGUR)
|
2910013000NRG23290420220161330
|
29/04/2022
|
Jayakodi
|
2910013WL005967
|
Jayakodi
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jayakodi
|
()
|
59
|
ANTHIYUR
|
TN-10-013-002-003/3806-A (BURGUR)
|
2910013000NRG23290420220160675
|
29/04/2022
|
ESWARI
|
2910013WL005949
|
ESWARI
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
ESWARI
|
()
|
60
|
ANTHIYUR
|
TN-10-013-002-003/3825-A (BURGUR)
|
2910013000NRG23290420220160676
|
29/04/2022
|
PUTTI
|
2910013WL005949
|
PUTTI
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
PUTTI
|
()
|
61
|
ANTHIYUR
|
TN-10-013-002-003/3831-A (BURGUR)
|
2910013000NRG23290420220161697
|
29/04/2022
|
MAATHAPPAN M
|
2910013WL005985
|
MAATHAPPAN M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
MAATHAPPAN M
|
()
|
62
|
ANTHIYUR
|
TN-10-013-002-003/3864-A (BURGUR)
|
2910013000NRG23290420220161078
|
29/04/2022
|
RAJESHWARI
|
2910013WL005963
|
RAJESHWARI
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
RAJESHWARI
|
()
|
63
|
ANTHIYUR
|
TN-10-013-002-003/3890-A (BURGUR)
|
2910013000NRG23290420220161493
|
29/04/2022
|
MANIKANDAN
|
2910013WL005973
|
MANIKANDAN
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
MANIKANDAN
|
()
|
64
|
ANTHIYUR
|
TN-10-013-002-003/3890-A (BURGUR)
|
2910013000NRG23290420220161494
|
29/04/2022
|
NITHYA
|
2910013WL005973
|
NITHYA
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
NITHYA
|
()
|
65
|
ANTHIYUR
|
TN-10-013-002-003/3892-A (BURGUR)
|
2910013000NRG23290420220160978
|
29/04/2022
|
RAJEE
|
2910013WL005959
|
RAJEE
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
RAJEE
|
()
|
66
|
ANTHIYUR
|
TN-10-013-002-003/4150-A (BURGUR)
|
2910013000NRG23290420220161498
|
29/04/2022
|
PANTHAN P
|
2910013WL005974
|
PANTHAN P
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
PANTHAN P
|
()
|
67
|
ANTHIYUR
|
TN-10-013-002-003/4300-A (BURGUR)
|
2910013000NRG23290420220161079
|
29/04/2022
|
RAJI S
|
2910013WL005963
|
RAJI S
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
RAJI S
|
()
|
68
|
ANTHIYUR
|
TN-10-013-002-003/4301-A (BURGUR)
|
2910013000NRG23290420220160677
|
29/04/2022
|
JAYA SHREE
|
2910013WL005949
|
JAYA SHREE
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
JAYA SHREE
|
()
|
69
|
ANTHIYUR
|
TN-10-013-002-003/4328-A (BURGUR)
|
2910013000NRG23290420220160678
|
29/04/2022
|
SIVAKAMI M
|
2910013WL005949
|
SIVAKAMI M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
SIVAKAMI M
|
()
|
70
|
ANTHIYUR
|
TN-10-013-002-003/4434-A (BURGUR)
|
2910013000NRG23290420220161331
|
29/04/2022
|
SANTHI C
|
2910013WL005967
|
SANTHI C
|
00078
|
CNRB0001035
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427819
|
|
SANTHI C
|
()
|
71
|
ANTHIYUR
|
TN-10-013-002-003/4624-A (BURGUR)
|
2910013000NRG23290420220161332
|
29/04/2022
|
RAJAMMAL M
|
2910013WL005967
|
RAJAMMAL M
|
00078
|
CNRB0001035
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427819
|
|
RAJAMMAL M
|
()
|
72
|
ANTHIYUR
|
TN-10-013-002-003/4706-A (BURGUR)
|
2910013000NRG23290420220160679
|
29/04/2022
|
LATHA M
|
2910013WL005949
|
LATHA M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
LATHA M
|
()
|
73
|
ANTHIYUR
|
TN-10-013-002-003/5424-A (BURGUR)
|
2910013000NRG23290420220161333
|
29/04/2022
|
UCHIMADEVI L
|
2910013WL005967
|
UCHIMADEVI L
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
UCHIMADEVI L
|
()
|
74
|
ANTHIYUR
|
TN-10-013-002-003/5524-A (BURGUR)
|
2910013000NRG23290420220161334
|
29/04/2022
|
MAHESWARI
|
2910013WL005967
|
MAHESWARI
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
MAHESWARI
|
()
|
75
|
ANTHIYUR
|
TN-10-013-002-003/5667-A (BURGUR)
|
2910013000NRG23290420220160680
|
29/04/2022
|
MANICKAM N
|
2910013WL005949
|
MANICKAM N
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
MANICKAM N
|
()
|
76
|
ANTHIYUR
|
TN-10-013-002-004/5205-A (BURGUR)
|
2910013000NRG23290420220161489
|
29/04/2022
|
SAKKI R
|
2910013WL005971
|
SAKKI R
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
SAKKI R
|
()
|
77
|
ANTHIYUR
|
TN-10-013-002-005/4262-A (BURGUR)
|
2910013000NRG23290420220161467
|
29/04/2022
|
THAI K
|
2910013WL005970
|
THAI K
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
THAI K
|
()
|
78
|
ANTHIYUR
|
TN-10-013-002-005/4828-A (BURGUR)
|
2910013000NRG23290420220161566
|
29/04/2022
|
CHITHRA C
|
2910013WL005979
|
CHITHRA C
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHITHRA C
|
()
|
79
|
ANTHIYUR
|
TN-10-013-002-005/4848-A (BURGUR)
|
2910013000NRG23290420220161470
|
29/04/2022
|
RAJEE K
|
2910013WL005970
|
RAJEE K
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
RAJEE K
|
()
|
80
|
ANTHIYUR
|
TN-10-013-002-005/4867-A (BURGUR)
|
2910013000NRG23290420220161652
|
29/04/2022
|
POMMAYAN
|
2910013WL005982
|
POMMAYAN
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
POMMAYAN
|
()
|
81
|
ANTHIYUR
|
TN-10-013-002-005/4871-A (BURGUR)
|
2910013000NRG23290420220161473
|
29/04/2022
|
GOERI N
|
2910013WL005970
|
GOERI N
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
GOERI N
|
()
|
82
|
ANTHIYUR
|
TN-10-013-002-005/5408-A (BURGUR)
|
2910013000NRG23290420220161656
|
29/04/2022
|
KUMAR C
|
2910013WL005983
|
KUMAR C
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
KUMAR C
|
()
|
83
|
ANTHIYUR
|
TN-10-013-002-006/2239-A (BURGUR)
|
2910013000NRG23290420220161702
|
29/04/2022
|
RAJEE V
|
2910013WL005986
|
RAJEE V
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
RAJEE V
|
()
|
84
|
ANTHIYUR
|
TN-10-013-002-006/2548-A (BURGUR)
|
2910013000NRG23290420220161307
|
29/04/2022
|
NAGAMMAL V
|
2910013WL005966
|
NAGAMMAL V
|
00078
|
CNRB0001035
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427819
|
|
NAGAMMAL V
|
()
|
85
|
ANTHIYUR
|
TN-10-013-002-006/3373-A (BURGUR)
|
2910013000NRG23290420220161308
|
29/04/2022
|
BHAGYA
|
2910013WL005966
|
BHAGYA
|
00078
|
CNRB0001035
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427819
|
|
BHAGYA
|
()
|
86
|
ANTHIYUR
|
TN-10-013-002-006/3374-A (BURGUR)
|
2910013000NRG23290420220161082
|
29/04/2022
|
SIVAMMAL R
|
2910013WL005963
|
SIVAMMAL R
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
SIVAMMAL R
|
()
|
87
|
ANTHIYUR
|
TN-10-013-002-006/3375-A (BURGUR)
|
2910013000NRG23290420220161083
|
29/04/2022
|
MALAR
|
2910013WL005963
|
MALAR
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
MALAR
|
()
|
88
|
ANTHIYUR
|
TN-10-013-002-006/3398-A (BURGUR)
|
2910013000NRG23290420220161309
|
29/04/2022
|
SIVARUTHIRI
|
2910013WL005966
|
SIVARUTHIRI
|
00078
|
CNRB0001035
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427819
|
|
SIVARUTHIRI
|
()
|
89
|
ANTHIYUR
|
TN-10-013-002-006/3600-A (BURGUR)
|
2910013000NRG23290420220161352
|
29/04/2022
|
Bathriammal
|
2910013WL005968
|
Bathriammal
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Bathriammal
|
()
|
90
|
ANTHIYUR
|
TN-10-013-002-006/3603-A (BURGUR)
|
2910013000NRG23290420220161508
|
29/04/2022
|
Selvi
|
2910013WL005976
|
Selvi
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selvi
|
()
|
91
|
ANTHIYUR
|
TN-10-013-002-006/3608-A (BURGUR)
|
2910013000NRG23290420220161509
|
29/04/2022
|
Gethi
|
2910013WL005976
|
Gethi
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Gethi
|
()
|
92
|
ANTHIYUR
|
TN-10-013-002-006/3823-A (BURGUR)
|
2910013000NRG23290420220161510
|
29/04/2022
|
BAKYAMM
|
2910013WL005976
|
BAKYAMM
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
BAKYAMM
|
()
|
93
|
ANTHIYUR
|
TN-10-013-002-006/3897-A (BURGUR)
|
2910013000NRG23290420220161310
|
29/04/2022
|
RAJEE
|
2910013WL005966
|
RAJEE
|
00078
|
CNRB0001035
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427819
|
|
RAJEE
|
()
|
94
|
ANTHIYUR
|
TN-10-013-002-006/3899-A (BURGUR)
|
2910013000NRG23290420220161311
|
29/04/2022
|
PARVATHI
|
2910013WL005966
|
PARVATHI
|
00078
|
CNRB0001035
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427819
|
|
PARVATHI
|
()
|
95
|
ANTHIYUR
|
TN-10-013-002-006/4144-A (BURGUR)
|
2910013000NRG23290420220161511
|
29/04/2022
|
CHINNI
|
2910013WL005976
|
CHINNI
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHINNI
|
()
|
96
|
ANTHIYUR
|
TN-10-013-002-006/4403-A (BURGUR)
|
2910013000NRG23290420220161512
|
29/04/2022
|
KUMARI A
|
2910013WL005976
|
KUMARI A
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
KUMARI A
|
()
|
97
|
ANTHIYUR
|
TN-10-013-002-006/4404-A (BURGUR)
|
2910013000NRG23290420220161513
|
29/04/2022
|
SAKKI R
|
2910013WL005976
|
SAKKI R
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
SAKKI R
|
()
|
98
|
ANTHIYUR
|
TN-10-013-002-006/4405-A (BURGUR)
|
2910013000NRG23290420220161514
|
29/04/2022
|
RAJI E
|
2910013WL005976
|
RAJI E
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
RAJI E
|
()
|
99
|
ANTHIYUR
|
TN-10-013-002-006/4409-A (BURGUR)
|
2910013000NRG23290420220161087
|
29/04/2022
|
CHINNATHAI P
|
2910013WL005963
|
CHINNATHAI P
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHINNATHAI P
|
()
|
100
|
ANTHIYUR
|
TN-10-013-002-006/4421-A (BURGUR)
|
2910013000NRG23290420220161515
|
29/04/2022
|
MAKESH M
|
2910013WL005976
|
MAKESH M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
MAKESH M
|
()
|
101
|
ANTHIYUR
|
TN-10-013-002-006/4436-A (BURGUR)
|
2910013000NRG23290420220161088
|
29/04/2022
|
MATHAIYA SOLAGAN
|
2910013WL005963
|
MATHAIYA SOLAGAN
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
MATHAIYA SOLAGAN
|
()
|
102
|
ANTHIYUR
|
TN-10-013-002-006/4663-A (BURGUR)
|
2910013000NRG23290420220161353
|
29/04/2022
|
RANI M
|
2910013WL005968
|
RANI M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
RANI M
|
()
|
103
|
ANTHIYUR
|
TN-10-013-002-006/4664-A (BURGUR)
|
2910013000NRG23290420220161354
|
29/04/2022
|
EESA M
|
2910013WL005968
|
EESA M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
EESA M
|
()
|
104
|
ANTHIYUR
|
TN-10-013-002-006/4670-A (BURGUR)
|
2910013000NRG23290420220160804
|
29/04/2022
|
JOYTHI B
|
2910013WL005953
|
JOYTHI B
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
JOYTHI B
|
()
|
105
|
ANTHIYUR
|
TN-10-013-002-006/4676-A (BURGUR)
|
2910013000NRG23290420220161356
|
29/04/2022
|
PARVATHI M
|
2910013WL005968
|
PARVATHI M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
PARVATHI M
|
()
|
106
|
ANTHIYUR
|
TN-10-013-002-006/4787-A (BURGUR)
|
2910013000NRG23290420220161357
|
29/04/2022
|
SAKI T
|
2910013WL005968
|
SAKI T
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
SAKI T
|
()
|
107
|
ANTHIYUR
|
TN-10-013-002-006/5514-A (BURGUR)
|
2910013000NRG23290420220161358
|
29/04/2022
|
YAVARAYAN T
|
2910013WL005968
|
YAVARAYAN T
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
YAVARAYAN T
|
()
|
108
|
ANTHIYUR
|
TN-10-013-002-006/5551-A (BURGUR)
|
2910013000NRG23290420220161089
|
29/04/2022
|
CHINNATHI S
|
2910013WL005963
|
CHINNATHI S
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHINNATHI S
|
()
|
109
|
ANTHIYUR
|
TN-10-013-002-006/5696-A (BURGUR)
|
2910013000NRG23290420220161359
|
29/04/2022
|
RUKMANI N
|
2910013WL005968
|
RUKMANI N
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
RUKMANI N
|
()
|
110
|
ANTHIYUR
|
TN-10-013-002-006/5697-A (BURGUR)
|
2910013000NRG23290420220161090
|
29/04/2022
|
SARASWATHI S
|
2910013WL005963
|
SARASWATHI S
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
SARASWATHI S
|
()
|
111
|
ANTHIYUR
|
TN-10-013-002-007/2241-A (BURGUR)
|
2910013000NRG23290420220160806
|
29/04/2022
|
CHINNAPPI P
|
2910013WL005953
|
CHINNAPPI P
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHINNAPPI P
|
()
|
112
|
ANTHIYUR
|
TN-10-013-002-007/2270-A (BURGUR)
|
2910013000NRG23290420220161698
|
29/04/2022
|
PUTTI N
|
2910013WL005985
|
PUTTI N
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
PUTTI N
|
()
|
113
|
ANTHIYUR
|
TN-10-013-002-007/3051-A (BURGUR)
|
2910013000NRG23290420220160809
|
29/04/2022
|
CHINNADHAI P
|
2910013WL005953
|
CHINNADHAI P
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHINNADHAI P
|
()
|
114
|
ANTHIYUR
|
TN-10-013-002-007/3053-A (BURGUR)
|
2910013000NRG23290420220160810
|
29/04/2022
|
THUMPOTHARI
|
2910013WL005953
|
THUMPOTHARI
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
THUMPOTHARI
|
()
|
115
|
ANTHIYUR
|
TN-10-013-002-007/4069-A (BURGUR)
|
2910013000NRG23290420220160811
|
29/04/2022
|
PALANIYAMMAL
|
2910013WL005953
|
PALANIYAMMAL
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
PALANIYAMMAL
|
()
|
116
|
ANTHIYUR
|
TN-10-013-002-007/4600-A (BURGUR)
|
2910013000NRG23290420220161091
|
29/04/2022
|
GOWRI S
|
2910013WL005963
|
GOWRI S
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
GOWRI S
|
()
|
117
|
ANTHIYUR
|
TN-10-013-002-007/4774-A (BURGUR)
|
2910013000NRG23290420220161092
|
29/04/2022
|
RAJAMMAL E
|
2910013WL005963
|
RAJAMMAL E
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
RAJAMMAL E
|
()
|
118
|
ANTHIYUR
|
TN-10-013-002-007/4788-A (BURGUR)
|
2910013000NRG23290420220161093
|
29/04/2022
|
JOTHI G
|
2910013WL005963
|
JOTHI G
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
JOTHI G
|
()
|
119
|
ANTHIYUR
|
TN-10-013-002-007/5220-A (BURGUR)
|
2910013000NRG23290420220160812
|
29/04/2022
|
PASUVAN C
|
2910013WL005953
|
PASUVAN C
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
PASUVAN C
|
()
|
120
|
ANTHIYUR
|
TN-10-013-002-007/5454-A (BURGUR)
|
2910013000NRG23290420220160768
|
29/04/2022
|
SAROJA P
|
2910013WL005952
|
SAROJA P
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
SAROJA P
|
()
|
121
|
ANTHIYUR
|
TN-10-013-002-008/2232-A (BURGUR)
|
2910013000NRG23290420220161312
|
29/04/2022
|
MATHAMMAL
|
2910013WL005966
|
MATHAMMAL
|
00078
|
CNRB0001035
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427819
|
|
MATHAMMAL
|
()
|
122
|
ANTHIYUR
|
TN-10-013-002-008/2485-A (BURGUR)
|
2910013000NRG23290420220161313
|
29/04/2022
|
CHINNAMMAL
|
2910013WL005966
|
CHINNAMMAL
|
00078
|
CNRB0001035
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHINNAMMAL
|
()
|
123
|
ANTHIYUR
|
TN-10-013-002-008/4465-A (BURGUR)
|
2910013000NRG23290420220161316
|
29/04/2022
|
RASAMMAL
|
2910013WL005966
|
RASAMMAL
|
00078
|
CNRB0001035
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427819
|
|
RASAMMAL
|
()
|
124
|
ANTHIYUR
|
TN-10-013-002-008/4490-A (BURGUR)
|
2910013000NRG23290420220161317
|
29/04/2022
|
RANI
|
2910013WL005966
|
RANI
|
00078
|
CNRB0001035
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427819
|
|
RANI
|
()
|
125
|
ANTHIYUR
|
TN-10-013-002-009/1666-A (BURGUR)
|
2910013000NRG23290420220161708
|
29/04/2022
|
THAYAMMAL P
|
2910013WL005987
|
THAYAMMAL P
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
THAYAMMAL P
|
()
|
126
|
ANTHIYUR
|
TN-10-013-002-009/3778-A (BURGUR)
|
2910013000NRG23290420220161709
|
29/04/2022
|
Rasammal
|
2910013WL005987
|
Rasammal
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rasammal
|
()
|
127
|
ANTHIYUR
|
TN-10-013-002-010/1917-A (BURGUR)
|
2910013000NRG23290420220161502
|
29/04/2022
|
KUPPAYEE S
|
2910013WL005975
|
KUPPAYEE S
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
KUPPAYEE S
|
()
|
128
|
ANTHIYUR
|
TN-10-013-002-010/2186-A (BURGUR)
|
2910013000NRG23290420220161336
|
29/04/2022
|
SELVI S
|
2910013WL005967
|
SELVI S
|
00078
|
CNRB0001035
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427819
|
|
SELVI S
|
()
|
129
|
ANTHIYUR
|
TN-10-013-002-010/3366-A (BURGUR)
|
2910013000NRG23290420220161504
|
29/04/2022
|
SIDDHAN M
|
2910013WL005975
|
SIDDHAN M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
SIDDHAN M
|
()
|
130
|
ANTHIYUR
|
TN-10-013-002-010/3369-A (BURGUR)
|
2910013000NRG23290420220161505
|
29/04/2022
|
CHELLAMMAL
|
2910013WL005975
|
CHELLAMMAL
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHELLAMMAL
|
()
|
131
|
ANTHIYUR
|
TN-10-013-002-010/4231-A (BURGUR)
|
2910013000NRG23290420220161338
|
29/04/2022
|
JEYAMMAL S
|
2910013WL005967
|
JEYAMMAL S
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
JEYAMMAL S
|
()
|
132
|
ANTHIYUR
|
TN-10-013-002-010/4471-A (BURGUR)
|
2910013000NRG23290420220161339
|
29/04/2022
|
PALANIYAMMAL P
|
2910013WL005967
|
PALANIYAMMAL P
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
PALANIYAMMAL P
|
()
|
133
|
ANTHIYUR
|
TN-10-013-002-011/1604-A (BURGUR)
|
2910013000NRG23290420220160826
|
29/04/2022
|
CHINNARASU M
|
2910013WL005955
|
CHINNARASU M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHINNARASU M
|
()
|
134
|
ANTHIYUR
|
TN-10-013-002-011/1604-A (BURGUR)
|
2910013000NRG23290420220160827
|
29/04/2022
|
SIVAMMAL
|
2910013WL005955
|
SIVAMMAL
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
SIVAMMAL
|
()
|
135
|
ANTHIYUR
|
TN-10-013-002-011/1912-A (BURGUR)
|
2910013000NRG23290420220160830
|
29/04/2022
|
MALLIGA S
|
2910013WL005955
|
MALLIGA S
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
MALLIGA S
|
()
|
136
|
ANTHIYUR
|
TN-10-013-002-011/3933-A (BURGUR)
|
2910013000NRG23290420220161495
|
29/04/2022
|
RAJESHWARI J
|
2910013WL005973
|
RAJESHWARI J
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
RAJESHWARI J
|
()
|
137
|
ANTHIYUR
|
TN-10-013-002-011/5515-A (BURGUR)
|
2910013000NRG23290420220161094
|
29/04/2022
|
AYYASAMY
|
2910013WL005963
|
AYYASAMY
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
AYYASAMY
|
()
|
138
|
ANTHIYUR
|
TN-10-013-002-012/4166-A (BURGUR)
|
2910013000NRG23290420220161689
|
29/04/2022
|
MATHESH
|
2910013WL005984
|
MATHESH
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
MATHESH
|
()
|
139
|
ANTHIYUR
|
TN-10-013-002-012/4166-A (BURGUR)
|
2910013000NRG23290420220161690
|
29/04/2022
|
SELVI M
|
2910013WL005984
|
SELVI M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
SELVI M
|
()
|
140
|
ANTHIYUR
|
TN-10-013-002-012/5122-A (BURGUR)
|
2910013000NRG23290420220161695
|
29/04/2022
|
PATTAN O
|
2910013WL005984
|
PATTAN O
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
PATTAN O
|
()
|
141
|
ANTHIYUR
|
TN-10-013-002-012/5165-A (BURGUR)
|
2910013000NRG23290420220161696
|
29/04/2022
|
KARIYAN
|
2910013WL005984
|
KARIYAN
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
KARIYAN
|
()
|
142
|
ANTHIYUR
|
TN-10-013-002-013/2713-A (BURGUR)
|
2910013000NRG23290420220161661
|
29/04/2022
|
SITHAYAMMAL N
|
2910013WL005983
|
SITHAYAMMAL N
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
SITHAYAMMAL N
|
()
|
143
|
ANTHIYUR
|
TN-10-013-002-013/3043-A (BURGUR)
|
2910013000NRG23290420220161653
|
29/04/2022
|
SANNYYAMMA E
|
2910013WL005982
|
SANNYYAMMA E
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
SANNYYAMMA E
|
()
|
144
|
ANTHIYUR
|
TN-10-013-002-013/3105-A (BURGUR)
|
2910013000NRG23290420220161662
|
29/04/2022
|
RADHA M
|
2910013WL005983
|
RADHA M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
RADHA M
|
()
|
145
|
ANTHIYUR
|
TN-10-013-002-014/4740-A (BURGUR)
|
2910013000NRG23290420220161474
|
29/04/2022
|
JOKAMMAL M
|
2910013WL005970
|
JOKAMMAL M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
JOKAMMAL M
|
()
|
146
|
ANTHIYUR
|
TN-10-013-002-015/2000-A (BURGUR)
|
2910013000NRG23290420220161018
|
29/04/2022
|
SIKKARAYAN C
|
2910013WL005960
|
SIKKARAYAN C
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
SIKKARAYAN C
|
()
|
147
|
ANTHIYUR
|
TN-10-013-002-015/2962-A (BURGUR)
|
2910013000NRG23290420220161024
|
29/04/2022
|
CHINNAPUTTAN M
|
2910013WL005960
|
CHINNAPUTTAN M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHINNAPUTTAN M
|
()
|
148
|
ANTHIYUR
|
TN-10-013-002-015/2984-A (BURGUR)
|
2910013000NRG23290420220161025
|
29/04/2022
|
MANJA M
|
2910013WL005960
|
MANJA M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
MANJA M
|
()
|
149
|
ANTHIYUR
|
TN-10-013-002-016/3779-A (BURGUR)
|
2910013000NRG23290420220161341
|
29/04/2022
|
Kembe
|
2910013WL005967
|
Kembe
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kembe
|
()
|
150
|
ANTHIYUR
|
TN-10-013-002-016/3874-A (BURGUR)
|
2910013000NRG23290420220161342
|
29/04/2022
|
GOWRI
|
2910013WL005967
|
GOWRI
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
GOWRI
|
()
|
151
|
ANTHIYUR
|
TN-10-013-002-018/1704-A (BURGUR)
|
2910013000NRG23290420220161712
|
29/04/2022
|
NATHAMMAL R
|
2910013WL005987
|
NATHAMMAL R
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
NATHAMMAL R
|
()
|
152
|
ANTHIYUR
|
TN-10-013-002-018/1920-A (BURGUR)
|
2910013000NRG23290420220161713
|
29/04/2022
|
CHITRA.A
|
2910013WL005987
|
CHITRA.A
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHITRA.A
|
()
|
153
|
ANTHIYUR
|
TN-10-013-002-018/1968-A (BURGUR)
|
2910013000NRG23290420220161714
|
29/04/2022
|
SITHAYI A
|
2910013WL005987
|
SITHAYI A
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
SITHAYI A
|
()
|
154
|
ANTHIYUR
|
TN-10-013-002-018/2125-A (BURGUR)
|
2910013000NRG23290420220161717
|
29/04/2022
|
VELLIYAMMAL S
|
2910013WL005987
|
VELLIYAMMAL S
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
VELLIYAMMAL S
|
()
|
155
|
ANTHIYUR
|
TN-10-013-002-018/2135-A (BURGUR)
|
2910013000NRG23290420220161718
|
29/04/2022
|
THANGAMANI
|
2910013WL005987
|
THANGAMANI
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
THANGAMANI
|
()
|
156
|
ANTHIYUR
|
TN-10-013-002-018/2168-A (BURGUR)
|
2910013000NRG23290420220161719
|
29/04/2022
|
PALANIYAMMAL M
|
2910013WL005987
|
PALANIYAMMAL M
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
PALANIYAMMAL M
|
()
|
157
|
ANTHIYUR
|
TN-10-013-002-018/3016-A (BURGUR)
|
2910013000NRG23290420220161724
|
29/04/2022
|
RAJI
|
2910013WL005987
|
RAJI
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
RAJI
|
()
|
158
|
ANTHIYUR
|
TN-10-013-002-018/3516-A (BURGUR)
|
2910013000NRG23290420220161725
|
29/04/2022
|
Selvi
|
2910013WL005987
|
Selvi
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selvi
|
()
|
159
|
ANTHIYUR
|
TN-10-013-002-018/4233-A (BURGUR)
|
2910013000NRG23290420220161727
|
29/04/2022
|
CHITHAN A
|
2910013WL005987
|
CHITHAN A
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHITHAN A
|
()
|
160
|
ANTHIYUR
|
TN-10-013-002-018/4234-A (BURGUR)
|
2910013000NRG23290420220161728
|
29/04/2022
|
THANGAMMAL V
|
2910013WL005987
|
THANGAMMAL V
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
THANGAMMAL V
|
()
|
161
|
ANTHIYUR
|
TN-10-013-002-018/4644-A (BURGUR)
|
2910013000NRG23290420220161729
|
29/04/2022
|
PAPPA
|
2910013WL005987
|
PAPPA
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
PAPPA
|
()
|
162
|
ANTHIYUR
|
TN-10-013-002-018/4809-A (BURGUR)
|
2910013000NRG23290420220161730
|
29/04/2022
|
RAJAMMAL
|
2910013WL005987
|
RAJAMMAL
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
RAJAMMAL
|
()
|
163
|
ANTHIYUR
|
TN-10-013-002-019/2676-A (BURGUR)
|
2910013000NRG23290420220161665
|
29/04/2022
|
ITHIYAMMAL M
|
2910013WL005983
|
ITHIYAMMAL M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
ITHIYAMMAL M
|
()
|
164
|
ANTHIYUR
|
TN-10-013-002-021/3518-A (BURGUR)
|
2910013000NRG23290420220161732
|
29/04/2022
|
Sithayee
|
2910013WL005987
|
Sithayee
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sithayee
|
()
|
165
|
ANTHIYUR
|
TN-10-013-002-023/1944-A (BURGUR)
|
2910013000NRG23290420220161567
|
29/04/2022
|
RAJI M
|
2910013WL005979
|
RAJI M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
RAJI M
|
()
|
166
|
ANTHIYUR
|
TN-10-013-002-023/4270-A (BURGUR)
|
2910013000NRG23290420220161477
|
29/04/2022
|
JAYAMMAL P
|
2910013WL005970
|
JAYAMMAL P
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
JAYAMMAL P
|
()
|
167
|
ANTHIYUR
|
TN-10-013-002-023/4279-A (BURGUR)
|
2910013000NRG23290420220161641
|
29/04/2022
|
KANNAMMAL B
|
2910013WL005981
|
KANNAMMAL B
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
KANNAMMAL B
|
()
|
168
|
ANTHIYUR
|
TN-10-013-002-023/4852-A (BURGUR)
|
2910013000NRG23290420220161644
|
29/04/2022
|
KENJIAMMAL
|
2910013WL005981
|
KENJIAMMAL
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
KENJIAMMAL
|
()
|
169
|
ANTHIYUR
|
TN-10-013-002-023/4858-A (BURGUR)
|
2910013000NRG23290420220161645
|
29/04/2022
|
ESWARI M
|
2910013WL005981
|
ESWARI M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
ESWARI M
|
()
|
170
|
ANTHIYUR
|
TN-10-013-002-023/4862-A (BURGUR)
|
2910013000NRG23290420220161478
|
29/04/2022
|
RAJU S
|
2910013WL005970
|
RAJU S
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
RAJU S
|
()
|
171
|
ANTHIYUR
|
TN-10-013-002-023/5348-A (BURGUR)
|
2910013000NRG23290420220161573
|
29/04/2022
|
PUTTANAYAKKAR
|
2910013WL005979
|
PUTTANAYAKKAR
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
PUTTANAYAKKAR
|
()
|
172
|
ANTHIYUR
|
TN-10-013-002-023/5406-A (BURGUR)
|
2910013000NRG23290420220161648
|
29/04/2022
|
SAROJA M
|
2910013WL005981
|
SAROJA M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
SAROJA M
|
()
|
173
|
ANTHIYUR
|
TN-10-013-002-023/5803-A (BURGUR)
|
2910013000NRG23290420220161574
|
29/04/2022
|
ESWARI T
|
2910013WL005979
|
ESWARI T
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
ESWARI T
|
()
|
174
|
ANTHIYUR
|
TN-10-013-002-023/5805-A (BURGUR)
|
2910013000NRG23290420220161575
|
29/04/2022
|
SANTHI M
|
2910013WL005979
|
SANTHI M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
SANTHI M
|
()
|
175
|
ANTHIYUR
|
TN-10-013-002-025/2695-A (BURGUR)
|
2910013000NRG23290420220161029
|
29/04/2022
|
PATHRI P
|
2910013WL005961
|
PATHRI P
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
PATHRI P
|
()
|
176
|
ANTHIYUR
|
TN-10-013-002-025/2696-A (BURGUR)
|
2910013000NRG23290420220160979
|
29/04/2022
|
PUTTI A
|
2910013WL005959
|
PUTTI A
|
00078
|
CNRB0001035
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427819
|
|
PUTTI A
|
()
|
177
|
ANTHIYUR
|
TN-10-013-002-025/2697-A (BURGUR)
|
2910013000NRG23290420220161030
|
29/04/2022
|
VIJAYA K
|
2910013WL005961
|
VIJAYA K
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
VIJAYA K
|
()
|
178
|
ANTHIYUR
|
TN-10-013-002-025/2876-A (BURGUR)
|
2910013000NRG23290420220160980
|
29/04/2022
|
MANJULA E
|
2910013WL005959
|
MANJULA E
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
MANJULA E
|
()
|
179
|
ANTHIYUR
|
TN-10-013-002-025/2893-A (BURGUR)
|
2910013000NRG23290420220161039
|
29/04/2022
|
MATHATHAMBADI K
|
2910013WL005961
|
MATHATHAMBADI K
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
MATHATHAMBADI K
|
()
|
180
|
ANTHIYUR
|
TN-10-013-002-025/2985-A (BURGUR)
|
2910013000NRG23290420220160993
|
29/04/2022
|
RANI C
|
2910013WL005959
|
RANI C
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
RANI C
|
()
|
181
|
ANTHIYUR
|
TN-10-013-002-025/2996-A (BURGUR)
|
2910013000NRG23290420220160994
|
29/04/2022
|
MATHAMMAL M
|
2910013WL005959
|
MATHAMMAL M
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
MATHAMMAL M
|
()
|
182
|
ANTHIYUR
|
TN-10-013-002-025/3149-A (BURGUR)
|
2910013000NRG23290420220160998
|
29/04/2022
|
RAJI M
|
2910013WL005959
|
RAJI M
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
RAJI M
|
()
|
183
|
ANTHIYUR
|
TN-10-013-002-025/3155-A (BURGUR)
|
2910013000NRG23290420220161001
|
29/04/2022
|
MATHI B
|
2910013WL005959
|
MATHI B
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
MATHI B
|
()
|
184
|
ANTHIYUR
|
TN-10-013-002-025/3212-A (BURGUR)
|
2910013000NRG23290420220161002
|
29/04/2022
|
KEMBAL K
|
2910013WL005959
|
KEMBAL K
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
KEMBAL K
|
()
|
185
|
ANTHIYUR
|
TN-10-013-002-025/3219-A (BURGUR)
|
2910013000NRG23290420220161003
|
29/04/2022
|
MATHAMMAL R
|
2910013WL005959
|
MATHAMMAL R
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
MATHAMMAL R
|
()
|
186
|
ANTHIYUR
|
TN-10-013-002-025/3240-A (BURGUR)
|
2910013000NRG23290420220161005
|
29/04/2022
|
KEMBI M
|
2910013WL005959
|
KEMBI M
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
KEMBI M
|
()
|
187
|
ANTHIYUR
|
TN-10-013-002-025/3424-A (BURGUR)
|
2910013000NRG23290420220161049
|
29/04/2022
|
MATHESWARI
|
2910013WL005961
|
MATHESWARI
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
MATHESWARI
|
()
|
188
|
ANTHIYUR
|
TN-10-013-002-025/3754-A (BURGUR)
|
2910013000NRG23290420220161050
|
29/04/2022
|
Parvathai
|
2910013WL005961
|
Parvathai
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
Parvathai
|
()
|
189
|
ANTHIYUR
|
TN-10-013-002-025/3755-A (BURGUR)
|
2910013000NRG23290420220161006
|
29/04/2022
|
Mathammal
|
2910013WL005959
|
Mathammal
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mathammal
|
()
|
190
|
ANTHIYUR
|
TN-10-013-002-025/3756-A (BURGUR)
|
2910013000NRG23290420220161051
|
29/04/2022
|
UCHI N
|
2910013WL005961
|
UCHI N
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
UCHI N
|
()
|
191
|
ANTHIYUR
|
TN-10-013-002-025/3757-A (BURGUR)
|
2910013000NRG23290420220161007
|
29/04/2022
|
Easwari
|
2910013WL005959
|
Easwari
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
Easwari
|
()
|
192
|
ANTHIYUR
|
TN-10-013-002-025/3758-A (BURGUR)
|
2910013000NRG23290420220161008
|
29/04/2022
|
Nagi
|
2910013WL005959
|
Nagi
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nagi
|
()
|
193
|
ANTHIYUR
|
TN-10-013-002-025/3759-A (BURGUR)
|
2910013000NRG23290420220161009
|
29/04/2022
|
Sivagami
|
2910013WL005959
|
Sivagami
|
00078
|
CNRB0001035
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sivagami
|
()
|
194
|
ANTHIYUR
|
TN-10-013-002-025/3760-A (BURGUR)
|
2910013000NRG23290420220161052
|
29/04/2022
|
Parvathai
|
2910013WL005961
|
Parvathai
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
Parvathai
|
()
|
195
|
ANTHIYUR
|
TN-10-013-002-025/3761-A (BURGUR)
|
2910013000NRG23290420220161053
|
29/04/2022
|
Sivakami
|
2910013WL005961
|
Sivakami
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sivakami
|
()
|
196
|
ANTHIYUR
|
TN-10-013-002-025/3816-A (BURGUR)
|
2910013000NRG23290420220161010
|
29/04/2022
|
PARVATHI
|
2910013WL005959
|
PARVATHI
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
PARVATHI
|
()
|
197
|
ANTHIYUR
|
TN-10-013-002-025/4517-A (BURGUR)
|
2910013000NRG23290420220161054
|
29/04/2022
|
EESHWAY M
|
2910013WL005961
|
EESHWAY M
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
EESHWAY M
|
()
|
198
|
ANTHIYUR
|
TN-10-013-002-025/5018-A (BURGUR)
|
2910013000NRG23290420220161055
|
29/04/2022
|
ABIRAMI S
|
2910013WL005961
|
ABIRAMI S
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
ABIRAMI S
|
()
|
199
|
ANTHIYUR
|
TN-10-013-002-025/5019-A (BURGUR)
|
2910013000NRG23290420220161012
|
29/04/2022
|
MANGAMMAL A
|
2910013WL005959
|
MANGAMMAL A
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
MANGAMMAL A
|
()
|
200
|
ANTHIYUR
|
TN-10-013-002-025/5020-A (BURGUR)
|
2910013000NRG23290420220161013
|
29/04/2022
|
MADHI K
|
2910013WL005959
|
MADHI K
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
MADHI K
|
()
|
201
|
ANTHIYUR
|
TN-10-013-002-025/5365-A (BURGUR)
|
2910013000NRG23290420220161666
|
29/04/2022
|
KEMBAN
|
2910013WL005983
|
KEMBAN
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
KEMBAN
|
()
|
202
|
ANTHIYUR
|
TN-10-013-002-025/5366-A (BURGUR)
|
2910013000NRG23290420220161056
|
29/04/2022
|
RANI
|
2910013WL005961
|
RANI
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
RANI
|
()
|
203
|
ANTHIYUR
|
TN-10-013-002-025/5367-A (BURGUR)
|
2910013000NRG23290420220161057
|
29/04/2022
|
THOTTATHAI
|
2910013WL005961
|
THOTTATHAI
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
THOTTATHAI
|
()
|
204
|
ANTHIYUR
|
TN-10-013-002-025/5451-A (BURGUR)
|
2910013000NRG23290420220161058
|
29/04/2022
|
RATHANA
|
2910013WL005961
|
RATHANA
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
RATHANA
|
()
|
205
|
ANTHIYUR
|
TN-10-013-002-025/5479-A (BURGUR)
|
2910013000NRG23290420220161014
|
29/04/2022
|
JOTHI M
|
2910013WL005959
|
JOTHI M
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
JOTHI M
|
()
|
206
|
ANTHIYUR
|
TN-10-013-002-025/5520-A (BURGUR)
|
2910013000NRG23290420220161015
|
29/04/2022
|
MALLIGA L
|
2910013WL005959
|
MALLIGA L
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
MALLIGA L
|
()
|
207
|
ANTHIYUR
|
TN-10-013-002-025/5531-A (BURGUR)
|
2910013000NRG23290420220161059
|
29/04/2022
|
MATHESWARI K
|
2910013WL005961
|
MATHESWARI K
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
MATHESWARI K
|
()
|
208
|
ANTHIYUR
|
TN-10-013-002-026/1526-A (BURGUR)
|
2910013000NRG23290420220160769
|
29/04/2022
|
MAHESWARI C
|
2910013WL005952
|
MAHESWARI C
|
00078
|
CNRB0001035
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427819
|
|
MAHESWARI C
|
()
|
209
|
ANTHIYUR
|
TN-10-013-002-026/1528-A (BURGUR)
|
2910013000NRG23290420220160736
|
29/04/2022
|
SINNI
|
2910013WL005951
|
SINNI
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
SINNI
|
()
|
210
|
ANTHIYUR
|
TN-10-013-002-026/1549-A (BURGUR)
|
2910013000NRG23290420220160738
|
29/04/2022
|
SIVAMMAL S
|
2910013WL005951
|
SIVAMMAL S
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
SIVAMMAL S
|
()
|
211
|
ANTHIYUR
|
TN-10-013-002-026/1560-A (BURGUR)
|
2910013000NRG23290420220161522
|
29/04/2022
|
IDAYAMMAL B
|
2910013WL005977
|
IDAYAMMAL B
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
IDAYAMMAL B
|
()
|
212
|
ANTHIYUR
|
TN-10-013-002-026/1564-A (BURGUR)
|
2910013000NRG23290420220160776
|
29/04/2022
|
VEERABADRAN B
|
2910013WL005952
|
VEERABADRAN B
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
VEERABADRAN B
|
()
|
213
|
ANTHIYUR
|
TN-10-013-002-026/1569-A (BURGUR)
|
2910013000NRG23290420220161525
|
29/04/2022
|
ERABATHIRAN C
|
2910013WL005977
|
ERABATHIRAN C
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
ERABATHIRAN C
|
()
|
214
|
ANTHIYUR
|
TN-10-013-002-026/2045-A (BURGUR)
|
2910013000NRG23290420220160739
|
29/04/2022
|
RAJEE S
|
2910013WL005951
|
RAJEE S
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
RAJEE S
|
()
|
215
|
ANTHIYUR
|
TN-10-013-002-026/2047-A (BURGUR)
|
2910013000NRG23290420220160780
|
29/04/2022
|
THOTTATHAI P
|
2910013WL005952
|
THOTTATHAI P
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
THOTTATHAI P
|
()
|
216
|
ANTHIYUR
|
TN-10-013-002-026/2048-A (BURGUR)
|
2910013000NRG23290420220161526
|
29/04/2022
|
CHINNATHAYEE M
|
2910013WL005977
|
CHINNATHAYEE M
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHINNATHAYEE M
|
()
|
217
|
ANTHIYUR
|
TN-10-013-002-026/2050-A (BURGUR)
|
2910013000NRG23290420220160781
|
29/04/2022
|
KETHI M
|
2910013WL005952
|
KETHI M
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
KETHI M
|
()
|
218
|
ANTHIYUR
|
TN-10-013-002-026/3353-A (BURGUR)
|
2910013000NRG23290420220161530
|
29/04/2022
|
DHOTTATHAI
|
2910013WL005977
|
DHOTTATHAI
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
DHOTTATHAI
|
()
|
219
|
ANTHIYUR
|
TN-10-013-002-026/3493-A (BURGUR)
|
2910013000NRG23290420220161060
|
29/04/2022
|
Esuki
|
2910013WL005961
|
Esuki
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
Esuki
|
()
|
220
|
ANTHIYUR
|
TN-10-013-002-026/3709-A (BURGUR)
|
2910013000NRG23290420220160785
|
29/04/2022
|
Raji
|
2910013WL005952
|
Raji
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
Raji
|
()
|
221
|
ANTHIYUR
|
TN-10-013-002-026/3710-A (BURGUR)
|
2910013000NRG23290420220160742
|
29/04/2022
|
Easwari
|
2910013WL005951
|
Easwari
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
Easwari
|
()
|
222
|
ANTHIYUR
|
TN-10-013-002-026/4135-A (BURGUR)
|
2910013000NRG23290420220160786
|
29/04/2022
|
CHINNATHAI
|
2910013WL005952
|
CHINNATHAI
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHINNATHAI
|
()
|
223
|
ANTHIYUR
|
TN-10-013-002-026/4171-A (BURGUR)
|
2910013000NRG23290420220161531
|
29/04/2022
|
JOGAN S
|
2910013WL005977
|
JOGAN S
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
JOGAN S
|
()
|
224
|
ANTHIYUR
|
TN-10-013-002-026/4390-A (BURGUR)
|
2910013000NRG23290420220161704
|
29/04/2022
|
MURUGESAN K
|
2910013WL005986
|
MURUGESAN K
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
MURUGESAN K
|
()
|
225
|
ANTHIYUR
|
TN-10-013-002-026/4391-A (BURGUR)
|
2910013000NRG23290420220160787
|
29/04/2022
|
THUNMAATHI
|
2910013WL005952
|
THUNMAATHI
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
THUNMAATHI
|
()
|
226
|
ANTHIYUR
|
TN-10-013-002-026/4397-A (BURGUR)
|
2910013000NRG23290420220161532
|
29/04/2022
|
MATHESH S
|
2910013WL005977
|
MATHESH S
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
MATHESH S
|
()
|
227
|
ANTHIYUR
|
TN-10-013-002-026/4430-A (BURGUR)
|
2910013000NRG23290420220161533
|
29/04/2022
|
THOTTATHAI D
|
2910013WL005977
|
THOTTATHAI D
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
THOTTATHAI D
|
()
|
228
|
ANTHIYUR
|
TN-10-013-002-026/4442-A (BURGUR)
|
2910013000NRG23290420220160744
|
29/04/2022
|
CHINNAKEMBE S
|
2910013WL005951
|
CHINNAKEMBE S
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHINNAKEMBE S
|
()
|
229
|
ANTHIYUR
|
TN-10-013-002-026/4617-A (BURGUR)
|
2910013000NRG23290420220161534
|
29/04/2022
|
IDHIYAMMAL
|
2910013WL005977
|
IDHIYAMMAL
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
IDHIYAMMAL
|
()
|
230
|
ANTHIYUR
|
TN-10-013-002-026/4621-A (BURGUR)
|
2910013000NRG23290420220161535
|
29/04/2022
|
MAATHAMMAL S
|
2910013WL005977
|
MAATHAMMAL S
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
MAATHAMMAL S
|
()
|
231
|
ANTHIYUR
|
TN-10-013-002-026/4650-A (BURGUR)
|
2910013000NRG23290420220161536
|
29/04/2022
|
CHITHTHAMMAL
|
2910013WL005977
|
CHITHTHAMMAL
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHITHTHAMMAL
|
()
|
232
|
ANTHIYUR
|
TN-10-013-002-026/4652-A (BURGUR)
|
2910013000NRG23290420220161537
|
29/04/2022
|
MAATHI REVANNAN
|
2910013WL005977
|
MAATHI REVANNAN
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
MAATHI REVANNAN
|
()
|
233
|
ANTHIYUR
|
TN-10-013-002-026/4778-A (BURGUR)
|
2910013000NRG23290420220161538
|
29/04/2022
|
SANNI S
|
2910013WL005977
|
SANNI S
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
SANNI S
|
()
|
234
|
ANTHIYUR
|
TN-10-013-002-026/4821-A (BURGUR)
|
2910013000NRG23290420220161539
|
29/04/2022
|
KAMBALAN J
|
2910013WL005977
|
KAMBALAN J
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
KAMBALAN J
|
()
|
235
|
ANTHIYUR
|
TN-10-013-002-026/4910-A (BURGUR)
|
2910013000NRG23290420220160745
|
29/04/2022
|
CHINNATHAI P
|
2910013WL005951
|
CHINNATHAI P
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHINNATHAI P
|
()
|
236
|
ANTHIYUR
|
TN-10-013-002-026/4920-A (BURGUR)
|
2910013000NRG23290420220160746
|
29/04/2022
|
CHINNATHAI J
|
2910013WL005951
|
CHINNATHAI J
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHINNATHAI J
|
()
|
237
|
ANTHIYUR
|
TN-10-013-002-026/4943-A (BURGUR)
|
2910013000NRG23290420220160747
|
29/04/2022
|
MAHESWARI M
|
2910013WL005951
|
MAHESWARI M
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
MAHESWARI M
|
()
|
238
|
ANTHIYUR
|
TN-10-013-002-026/4944-A (BURGUR)
|
2910013000NRG23290420220160790
|
29/04/2022
|
LAKSHMI P
|
2910013WL005952
|
LAKSHMI P
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
LAKSHMI P
|
()
|
239
|
ANTHIYUR
|
TN-10-013-002-026/4947-A (BURGUR)
|
2910013000NRG23290420220161540
|
29/04/2022
|
BOMMI
|
2910013WL005977
|
BOMMI
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
BOMMI
|
()
|
240
|
ANTHIYUR
|
TN-10-013-002-026/4949-A (BURGUR)
|
2910013000NRG23290420220160748
|
29/04/2022
|
SAROJA M
|
2910013WL005951
|
SAROJA M
|
00078
|
CNRB0001035
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427819
|
|
SAROJA M
|
()
|
241
|
ANTHIYUR
|
TN-10-013-002-026/4953-A (BURGUR)
|
2910013000NRG23290420220160749
|
29/04/2022
|
MAGESH D
|
2910013WL005951
|
MAGESH D
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
MAGESH D
|
()
|
242
|
ANTHIYUR
|
TN-10-013-002-026/4954-A (BURGUR)
|
2910013000NRG23290420220161541
|
29/04/2022
|
MURUGAN
|
2910013WL005977
|
MURUGAN
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
MURUGAN
|
()
|
243
|
ANTHIYUR
|
TN-10-013-002-026/4961-A (BURGUR)
|
2910013000NRG23290420220161542
|
29/04/2022
|
MURUGAN J
|
2910013WL005977
|
MURUGAN J
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
MURUGAN J
|
()
|
244
|
ANTHIYUR
|
TN-10-013-002-026/4963-A (BURGUR)
|
2910013000NRG23290420220160750
|
29/04/2022
|
KRISHNAN
|
2910013WL005951
|
KRISHNAN
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
KRISHNAN
|
()
|
245
|
ANTHIYUR
|
TN-10-013-002-026/4965-A (BURGUR)
|
2910013000NRG23290420220161705
|
29/04/2022
|
SIVARAJ S
|
2910013WL005986
|
SIVARAJ S
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
SIVARAJ S
|
()
|
246
|
ANTHIYUR
|
TN-10-013-002-026/4967-A (BURGUR)
|
2910013000NRG23290420220161543
|
29/04/2022
|
MURUGAN A
|
2910013WL005977
|
MURUGAN A
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
MURUGAN A
|
()
|
247
|
ANTHIYUR
|
TN-10-013-002-026/5010-A (BURGUR)
|
2910013000NRG23290420220161544
|
29/04/2022
|
KEMBAN
|
2910013WL005977
|
KEMBAN
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
KEMBAN
|
()
|
248
|
ANTHIYUR
|
TN-10-013-002-026/5279-A (BURGUR)
|
2910013000NRG23290420220160751
|
29/04/2022
|
MAATHI K
|
2910013WL005951
|
MAATHI K
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
MAATHI K
|
()
|
249
|
ANTHIYUR
|
TN-10-013-002-026/5310-A (BURGUR)
|
2910013000NRG23290420220160752
|
29/04/2022
|
MADEVI P
|
2910013WL005951
|
MADEVI P
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
MADEVI P
|
()
|
250
|
ANTHIYUR
|
TN-10-013-002-026/5311-A (BURGUR)
|
2910013000NRG23290420220160753
|
29/04/2022
|
SAROJA M
|
2910013WL005951
|
SAROJA M
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
SAROJA M
|
()
|
251
|
ANTHIYUR
|
TN-10-013-002-026/5313-A (BURGUR)
|
2910013000NRG23290420220160754
|
29/04/2022
|
SELVI U
|
2910013WL005951
|
SELVI U
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
SELVI U
|
()
|
252
|
ANTHIYUR
|
TN-10-013-002-026/5466-A (BURGUR)
|
2910013000NRG23290420220161545
|
29/04/2022
|
PARVADHI
|
2910013WL005977
|
PARVADHI
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
PARVADHI
|
()
|
253
|
ANTHIYUR
|
TN-10-013-002-026/5469-A (BURGUR)
|
2910013000NRG23290420220160791
|
29/04/2022
|
KUMARI M
|
2910013WL005952
|
KUMARI M
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
KUMARI M
|
()
|
254
|
ANTHIYUR
|
TN-10-013-002-026/5470-A (BURGUR)
|
2910013000NRG23290420220161546
|
29/04/2022
|
MATHI P
|
2910013WL005977
|
MATHI P
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
MATHI P
|
()
|
255
|
ANTHIYUR
|
TN-10-013-002-026/5472-A (BURGUR)
|
2910013000NRG23290420220160792
|
29/04/2022
|
SIVAGAMI P
|
2910013WL005952
|
SIVAGAMI P
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
SIVAGAMI P
|
()
|
256
|
ANTHIYUR
|
TN-10-013-002-026/5473-A (BURGUR)
|
2910013000NRG23290420220160793
|
29/04/2022
|
MAADEVI K
|
2910013WL005952
|
MAADEVI K
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
MAADEVI K
|
()
|
257
|
ANTHIYUR
|
TN-10-013-002-026/5475-A (BURGUR)
|
2910013000NRG23290420220160755
|
29/04/2022
|
ERANNAN T
|
2910013WL005951
|
ERANNAN T
|
00078
|
CNRB0001035
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427819
|
|
ERANNAN T
|
()
|
258
|
ANTHIYUR
|
TN-10-013-002-026/5544-A (BURGUR)
|
2910013000NRG23290420220160794
|
29/04/2022
|
PAPATHI K
|
2910013WL005952
|
PAPATHI K
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
PAPATHI K
|
()
|
259
|
ANTHIYUR
|
TN-10-013-002-026/5545-A (BURGUR)
|
2910013000NRG23290420220160756
|
29/04/2022
|
SUNDHARI S
|
2910013WL005951
|
SUNDHARI S
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
SUNDHARI S
|
()
|
260
|
ANTHIYUR
|
TN-10-013-002-026/5607-A (BURGUR)
|
2910013000NRG23290420220160757
|
29/04/2022
|
GOWRI T
|
2910013WL005951
|
GOWRI T
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
GOWRI T
|
()
|
261
|
ANTHIYUR
|
TN-10-013-002-026/5767-A (BURGUR)
|
2910013000NRG23290420220161547
|
29/04/2022
|
GOWRI J
|
2910013WL005977
|
GOWRI J
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
GOWRI J
|
()
|
262
|
ANTHIYUR
|
TN-10-013-002-027/3620-A (BURGUR)
|
2910013000NRG23290420220161706
|
29/04/2022
|
CHINNATHAI S
|
2910013WL005986
|
CHINNATHAI S
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHINNATHAI S
|
()
|
263
|
ANTHIYUR
|
TN-10-013-002-027/3774-A (BURGUR)
|
2910013000NRG23290420220161343
|
29/04/2022
|
Onni
|
2910013WL005967
|
Onni
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
Onni
|
()
|
264
|
ANTHIYUR
|
TN-10-013-002-027/4916-A (BURGUR)
|
2910013000NRG23290420220161548
|
29/04/2022
|
PARVATHI C
|
2910013WL005977
|
PARVATHI C
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
PARVATHI C
|
()
|
265
|
ANTHIYUR
|
TN-10-013-002-028/3766-A (BURGUR)
|
2910013000NRG23290420220161344
|
29/04/2022
|
Rasammal
|
2910013WL005967
|
Rasammal
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rasammal
|
()
|
266
|
ANTHIYUR
|
TN-10-013-002-029/3717-A (BURGUR)
|
2910013000NRG23290420220160758
|
29/04/2022
|
Chinnathayi
|
2910013WL005951
|
Chinnathayi
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chinnathayi
|
()
|
267
|
ANTHIYUR
|
TN-10-013-002-029/4305-A (BURGUR)
|
2910013000NRG23290420220161699
|
29/04/2022
|
MADHEVAN S
|
2910013WL005985
|
MADHEVAN S
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
MADHEVAN S
|
()
|
268
|
ANTHIYUR
|
TN-10-013-002-030/2575-A (BURGUR)
|
2910013000NRG23290420220160832
|
29/04/2022
|
JOGAMMA
|
2910013WL005955
|
JOGAMMA
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
JOGAMMA
|
()
|
269
|
ANTHIYUR
|
TN-10-013-002-030/5005-A (BURGUR)
|
2910013000NRG23290420220160833
|
29/04/2022
|
MADEVAN B
|
2910013WL005955
|
MADEVAN B
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
MADEVAN B
|
()
|
270
|
ANTHIYUR
|
TN-10-013-002-030/5005-A (BURGUR)
|
2910013000NRG23290420220160834
|
29/04/2022
|
MANKEE
|
2910013WL005955
|
MANKEE
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
MANKEE
|
()
|
271
|
ANTHIYUR
|
TN-10-013-002-031/1488-A (BURGUR)
|
2910013000NRG23290420220161064
|
29/04/2022
|
NAGAMMAL R
|
2910013WL005962
|
NAGAMMAL R
|
00078
|
CNRB0001035
|
1686
|
1686
|
Rejected
|
16/05/2022
|
|
018427819
|
Account closed
|
|
|
272
|
ANTHIYUR
|
TN-10-013-002-031/3671-A (BURGUR)
|
2910013000NRG23290420220161318
|
29/04/2022
|
Muthulakshmi
|
2910013WL005966
|
Muthulakshmi
|
00078
|
CNRB0001035
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthulakshmi
|
()
|
273
|
ANTHIYUR
|
TN-10-013-002-031/3699-A (BURGUR)
|
2910013000NRG23290420220161065
|
29/04/2022
|
Sovunea
|
2910013WL005962
|
Sovunea
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sovunea
|
()
|
274
|
ANTHIYUR
|
TN-10-013-002-031/4309-A (BURGUR)
|
2910013000NRG23290420220161095
|
29/04/2022
|
CHINNATHAI D
|
2910013WL005963
|
CHINNATHAI D
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHINNATHAI D
|
()
|
275
|
ANTHIYUR
|
TN-10-013-002-031/4873-A (BURGUR)
|
2910013000NRG23290420220161066
|
29/04/2022
|
DHUNDI
|
2910013WL005962
|
DHUNDI
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
DHUNDI
|
()
|
276
|
ANTHIYUR
|
TN-10-013-002-031/4886-A (BURGUR)
|
2910013000NRG23290420220161067
|
29/04/2022
|
CHINNAMATHI P
|
2910013WL005962
|
CHINNAMATHI P
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHINNAMATHI P
|
()
|
277
|
ANTHIYUR
|
TN-10-013-002-031/5360-A (BURGUR)
|
2910013000NRG23290420220161068
|
29/04/2022
|
SAROJA S
|
2910013WL005962
|
SAROJA S
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
SAROJA S
|
()
|
278
|
ANTHIYUR
|
TN-10-013-002-031/5360-A (BURGUR)
|
2910013000NRG23290420220161069
|
29/04/2022
|
SIVALINGAN
|
2910013WL005962
|
SIVALINGAN
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
SIVALINGAN
|
()
|
279
|
ANTHIYUR
|
TN-10-013-002-031/5442-A (BURGUR)
|
2910013000NRG23290420220161070
|
29/04/2022
|
CHINNATHAI E
|
2910013WL005962
|
CHINNATHAI E
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHINNATHAI E
|
()
|
280
|
ANTHIYUR
|
TN-10-013-002-033/1650-A (BURGUR)
|
2910013000NRG23290420220161361
|
29/04/2022
|
GIRI M
|
2910013WL005968
|
GIRI M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
GIRI M
|
()
|
281
|
ANTHIYUR
|
TN-10-013-002-033/1764-A (BURGUR)
|
2910013000NRG23290420220160814
|
29/04/2022
|
SIVARANI S
|
2910013WL005953
|
SIVARANI S
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
SIVARANI S
|
()
|
282
|
ANTHIYUR
|
TN-10-013-002-033/4303-A (BURGUR)
|
2910013000NRG23290420220161097
|
29/04/2022
|
ERAPPAN G
|
2910013WL005963
|
ERAPPAN G
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
ERAPPAN G
|
()
|
283
|
ANTHIYUR
|
TN-10-013-002-033/4557-A (BURGUR)
|
2910013000NRG23290420220160681
|
29/04/2022
|
AMUTHA M
|
2910013WL005949
|
AMUTHA M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
AMUTHA M
|
()
|
284
|
ANTHIYUR
|
TN-10-013-002-034/2742-A (BURGUR)
|
2910013000NRG23290420220161346
|
29/04/2022
|
RANI
|
2910013WL005967
|
RANI
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
RANI
|
()
|
285
|
ANTHIYUR
|
TN-10-013-002-034/4925-A (BURGUR)
|
2910013000NRG23290420220161348
|
29/04/2022
|
KEMPE S
|
2910013WL005967
|
KEMPE S
|
00078
|
CNRB0001035
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427819
|
|
KEMPE S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428508
|
428508
|
|
|
|
|
|
|
|
286
|
ANTHIYUR
|
TN-10-013-002-005/4849-A (BURGUR)
|
2910013000NRG23290420220161471
|
29/04/2022
|
ESWARI
|
2910013WL005970
|
ESWARI
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
ESWARI
|
()
|
287
|
ANTHIYUR
|
TN-10-013-002-005/5819-A (BURGUR)
|
2910013000NRG23290420220161660
|
29/04/2022
|
SANSITHI M
|
2910013WL005983
|
SANSITHI M
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
SANSITHI M
|
()
|
288
|
ANTHIYUR
|
TN-10-013-002-006/3434-A (BURGUR)
|
2910013000NRG23290420220161085
|
29/04/2022
|
MAATHI
|
2910013WL005963
|
MAATHI
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
MAATHI
|
()
|
289
|
ANTHIYUR
|
TN-10-013-002-006/3611-A (BURGUR)
|
2910013000NRG23290420220161086
|
29/04/2022
|
Erammal
|
2910013WL005963
|
Erammal
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Erammal
|
()
|
290
|
ANTHIYUR
|
TN-10-013-002-008/3814-A (BURGUR)
|
2910013000NRG23290420220161315
|
29/04/2022
|
CHANDRA
|
2910013WL005966
|
CHANDRA
|
00177
|
IOBA0002469
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHANDRA
|
()
|
291
|
ANTHIYUR
|
TN-10-013-002-011/3934-A (BURGUR)
|
2910013000NRG23290420220161496
|
29/04/2022
|
CHINNIYAMMAL M
|
2910013WL005973
|
CHINNIYAMMAL M
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHINNIYAMMAL M
|
()
|
292
|
ANTHIYUR
|
TN-10-013-002-012/3185-A (BURGUR)
|
2910013000NRG23290420220161677
|
29/04/2022
|
N.ONNI
|
2910013WL005984
|
N.ONNI
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
N.ONNI
|
()
|
293
|
ANTHIYUR
|
TN-10-013-002-012/3450-A (BURGUR)
|
2910013000NRG23290420220161687
|
29/04/2022
|
M MADEVI
|
2910013WL005984
|
M MADEVI
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
M MADEVI
|
()
|
294
|
ANTHIYUR
|
TN-10-013-002-012/4165-A (BURGUR)
|
2910013000NRG23290420220161688
|
29/04/2022
|
CHINNAPPI M
|
2910013WL005984
|
CHINNAPPI M
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHINNAPPI M
|
()
|
295
|
ANTHIYUR
|
TN-10-013-002-012/4168-A (BURGUR)
|
2910013000NRG23290420220161691
|
29/04/2022
|
ONNA
|
2910013WL005984
|
ONNA
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
ONNA
|
()
|
296
|
ANTHIYUR
|
TN-10-013-002-012/4169-A (BURGUR)
|
2910013000NRG23290420220161692
|
29/04/2022
|
K ERAMMAL
|
2910013WL005984
|
K ERAMMAL
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
K ERAMMAL
|
()
|
297
|
ANTHIYUR
|
TN-10-013-002-012/4767-A (BURGUR)
|
2910013000NRG23290420220161693
|
29/04/2022
|
KUMAR M
|
2910013WL005984
|
KUMAR M
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
KUMAR M
|
()
|
298
|
ANTHIYUR
|
TN-10-013-002-012/4767-A (BURGUR)
|
2910013000NRG23290420220161694
|
29/04/2022
|
P MATHEVI
|
2910013WL005984
|
P MATHEVI
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
P MATHEVI
|
()
|
299
|
ANTHIYUR
|
TN-10-013-002-018/3781-A (BURGUR)
|
2910013000NRG23290420220161726
|
29/04/2022
|
SURYA P
|
2910013WL005987
|
SURYA P
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
SURYA P
|
()
|
300
|
ANTHIYUR
|
TN-10-013-002-023/3108-A (BURGUR)
|
2910013000NRG23290420220161476
|
29/04/2022
|
BOMMAIYAN R
|
2910013WL005970
|
BOMMAIYAN R
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
BOMMAIYAN R
|
()
|
301
|
ANTHIYUR
|
TN-10-013-002-025/3807-A (BURGUR)
|
2910013000NRG23290420220160813
|
29/04/2022
|
MALAR
|
2910013WL005953
|
MALAR
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
MALAR
|
()
|
302
|
ANTHIYUR
|
TN-10-013-002-025/4799-A (BURGUR)
|
2910013000NRG23290420220161011
|
29/04/2022
|
CHINNATHAI P
|
2910013WL005959
|
CHINNATHAI P
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHINNATHAI P
|
()
|
303
|
ANTHIYUR
|
TN-10-013-002-025/5572-A (BURGUR)
|
2910013000NRG23290420220161016
|
29/04/2022
|
GOWRI P
|
2910013WL005959
|
GOWRI P
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
GOWRI P
|
()
|
304
|
ANTHIYUR
|
TN-10-013-002-026/3713-A (BURGUR)
|
2910013000NRG23290420220160743
|
29/04/2022
|
Edhiyammal
|
2910013WL005951
|
Edhiyammal
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
Edhiyammal
|
()
|
305
|
ANTHIYUR
|
TN-10-013-002-026/4393-A (BURGUR)
|
2910013000NRG23290420220160788
|
29/04/2022
|
J THOTTATHAI
|
2910013WL005952
|
J THOTTATHAI
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
J THOTTATHAI
|
()
|
306
|
ANTHIYUR
|
TN-10-013-002-026/4431-A (BURGUR)
|
2910013000NRG23290420220160789
|
29/04/2022
|
M SIVA
|
2910013WL005952
|
M SIVA
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
M SIVA
|
()
|
307
|
ANTHIYUR
|
TN-10-013-002-033/3800-A (BURGUR)
|
2910013000NRG23290420220161096
|
29/04/2022
|
KAVITHA
|
2910013WL005963
|
KAVITHA
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
KAVITHA
|
()
|
308
|
ANTHIYUR
|
TN-10-013-002-033/3878-A (BURGUR)
|
2910013000NRG23290420220161123
|
29/04/2022
|
GIRISITHI
|
2910013WL005964
|
GIRISITHI
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
GIRISITHI
|
()
|
309
|
ANTHIYUR
|
TN-10-013-002-034/4924-A (BURGUR)
|
2910013000NRG23290420220161347
|
29/04/2022
|
MANI
|
2910013WL005967
|
MANI
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
MANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37653
|
37653
|
|
|
|
|
|
|
|
310
|
ANTHIYUR
|
TN-10-013-002-002/3792-A (BURGUR)
|
2910013000NRG23290420220161112
|
29/04/2022
|
Madevi
|
2910013WL005964
|
Madevi
|
00227
|
KVBL0001642
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
Madevi
|
()
|
311
|
ANTHIYUR
|
TN-10-013-002-004/3790-A (BURGUR)
|
2910013000NRG23290420220161122
|
29/04/2022
|
Murugesan
|
2910013WL005964
|
Murugesan
|
00227
|
KVBL0001642
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
Murugesan
|
()
|
312
|
ANTHIYUR
|
TN-10-013-002-023/4737-A (BURGUR)
|
2910013000NRG23290420220161571
|
29/04/2022
|
LINGESHWARI O
|
2910013WL005979
|
LINGESHWARI O
|
00227
|
KVBL0001642
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
LINGESHWARI O
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4566
|
4566
|
|
|
|
|
|
|
|
313
|
ANTHIYUR
|
TN-10-013-002-002/125-A (BURGUR)
|
2910013000NRG23290420220160817
|
29/04/2022
|
BOMMAIYAN
|
2910013WL005954
|
BOMMAIYAN
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
BOMMAIYAN
|
()
|
314
|
ANTHIYUR
|
TN-10-013-002-002/3534-A (BURGUR)
|
2910013000NRG23290420220161106
|
29/04/2022
|
Bommi
|
2910013WL005964
|
Bommi
|
00415
|
SBIN0011939
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Bommi
|
()
|
315
|
ANTHIYUR
|
TN-10-013-002-002/3789-A (BURGUR)
|
2910013000NRG23290420220161111
|
29/04/2022
|
Mahendran
|
2910013WL005964
|
Mahendran
|
00415
|
SBIN0011939
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mahendran
|
()
|
316
|
ANTHIYUR
|
TN-10-013-002-002/5294-A (BURGUR)
|
2910013000NRG23290420220161117
|
29/04/2022
|
RAJAMMAL K
|
2910013WL005964
|
RAJAMMAL K
|
00415
|
SBIN0011939
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
RAJAMMAL K
|
()
|
317
|
ANTHIYUR
|
TN-10-013-002-002/5653-A (BURGUR)
|
2910013000NRG23290420220161063
|
29/04/2022
|
ARAVINTH R
|
2910013WL005962
|
ARAVINTH R
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
ARAVINTH R
|
()
|
318
|
ANTHIYUR
|
TN-10-013-002-002/96-A (BURGUR)
|
2910013000NRG23290420220160821
|
29/04/2022
|
THOTTATHAI
|
2910013WL005954
|
THOTTATHAI
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
THOTTATHAI
|
()
|
319
|
ANTHIYUR
|
TN-10-013-002-005/2835-A (BURGUR)
|
2910013000NRG23290420220161549
|
29/04/2022
|
CHINNATHAYI M
|
2910013WL005978
|
CHINNATHAYI M
|
00415
|
SBIN0011939
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHINNATHAYI M
|
()
|
320
|
ANTHIYUR
|
TN-10-013-002-005/3090-A (BURGUR)
|
2910013000NRG23290420220161466
|
29/04/2022
|
MATHIYAMMAL P
|
2910013WL005970
|
MATHIYAMMAL P
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
MATHIYAMMAL P
|
()
|
321
|
ANTHIYUR
|
TN-10-013-002-005/4266-A (BURGUR)
|
2910013000NRG23290420220161468
|
29/04/2022
|
KOLUTHUBOMMI K
|
2910013WL005970
|
KOLUTHUBOMMI K
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
KOLUTHUBOMMI K
|
()
|
322
|
ANTHIYUR
|
TN-10-013-002-005/4681-A (BURGUR)
|
2910013000NRG23290420220161655
|
29/04/2022
|
MATHAMMAL C
|
2910013WL005983
|
MATHAMMAL C
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
MATHAMMAL C
|
()
|
323
|
ANTHIYUR
|
TN-10-013-002-005/4831-A (BURGUR)
|
2910013000NRG23290420220161469
|
29/04/2022
|
MALLIKA T
|
2910013WL005970
|
MALLIKA T
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
MALLIKA T
|
()
|
324
|
ANTHIYUR
|
TN-10-013-002-005/4867-A (BURGUR)
|
2910013000NRG23290420220161472
|
29/04/2022
|
BAKKIYAM P
|
2910013WL005970
|
BAKKIYAM P
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
BAKKIYAM P
|
()
|
325
|
ANTHIYUR
|
TN-10-013-002-005/5503-A (BURGUR)
|
2910013000NRG23290420220161657
|
29/04/2022
|
PATHIAMMAL P
|
2910013WL005983
|
PATHIAMMAL P
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
PATHIAMMAL P
|
()
|
326
|
ANTHIYUR
|
TN-10-013-002-005/5762-A (BURGUR)
|
2910013000NRG23290420220161632
|
29/04/2022
|
BOMMI C
|
2910013WL005981
|
BOMMI C
|
00415
|
SBIN0011939
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427819
|
|
BOMMI C
|
()
|
327
|
ANTHIYUR
|
TN-10-013-002-005/5794-A (BURGUR)
|
2910013000NRG23290420220161658
|
29/04/2022
|
PARAMASIVAN S
|
2910013WL005983
|
PARAMASIVAN S
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
PARAMASIVAN S
|
()
|
328
|
ANTHIYUR
|
TN-10-013-002-005/5819-A (BURGUR)
|
2910013000NRG23290420220161659
|
29/04/2022
|
MURUGAN C
|
2910013WL005983
|
MURUGAN C
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
MURUGAN C
|
()
|
329
|
ANTHIYUR
|
TN-10-013-002-006/3375-A (BURGUR)
|
2910013000NRG23290420220161084
|
29/04/2022
|
MURUGESAN A
|
2910013WL005963
|
MURUGESAN A
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
MURUGESAN A
|
()
|
330
|
ANTHIYUR
|
TN-10-013-002-006/4669-A (BURGUR)
|
2910013000NRG23290420220161355
|
29/04/2022
|
MEENACHI S
|
2910013WL005968
|
MEENACHI S
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
MEENACHI S
|
()
|
331
|
ANTHIYUR
|
TN-10-013-002-011/1585-A (BURGUR)
|
2910013000NRG23290420220160822
|
29/04/2022
|
MATHEVAN
|
2910013WL005954
|
MATHEVAN
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
MATHEVAN
|
()
|
332
|
ANTHIYUR
|
TN-10-013-002-011/5830-A (BURGUR)
|
2910013000NRG23290420220160823
|
29/04/2022
|
RANI
|
2910013WL005954
|
RANI
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
RANI
|
()
|
333
|
ANTHIYUR
|
TN-10-013-002-013/4705-A (BURGUR)
|
2910013000NRG23290420220161663
|
29/04/2022
|
BACKIYA M
|
2910013WL005983
|
BACKIYA M
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
BACKIYA M
|
()
|
334
|
ANTHIYUR
|
TN-10-013-002-014/1986-A (BURGUR)
|
2910013000NRG23290420220161552
|
29/04/2022
|
EASWARI M
|
2910013WL005978
|
EASWARI M
|
00415
|
SBIN0011939
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427819
|
|
EASWARI M
|
()
|
335
|
ANTHIYUR
|
TN-10-013-002-014/4742-A (BURGUR)
|
2910013000NRG23290420220161565
|
29/04/2022
|
GENJIAMMA S
|
2910013WL005978
|
GENJIAMMA S
|
00415
|
SBIN0011939
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
GENJIAMMA S
|
()
|
336
|
ANTHIYUR
|
TN-10-013-002-018/5690-A (BURGUR)
|
2910013000NRG23290420220161731
|
29/04/2022
|
RADHAMANI M
|
2910013WL005987
|
RADHAMANI M
|
00415
|
SBIN0011939
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
RADHAMANI M
|
()
|
337
|
ANTHIYUR
|
TN-10-013-002-023/2288-A (BURGUR)
|
2910013000NRG23290420220161634
|
29/04/2022
|
PARVATHY J
|
2910013WL005981
|
PARVATHY J
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
PARVATHY J
|
()
|
338
|
ANTHIYUR
|
TN-10-013-002-023/3025-A (BURGUR)
|
2910013000NRG23290420220161570
|
29/04/2022
|
CHIKKURAYAN R
|
2910013WL005979
|
CHIKKURAYAN R
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
CHIKKURAYAN R
|
()
|
339
|
ANTHIYUR
|
TN-10-013-002-023/4264-A (BURGUR)
|
2910013000NRG23290420220161640
|
29/04/2022
|
KEMBAGOUNDACHI
|
2910013WL005981
|
KEMBAGOUNDACHI
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
KEMBAGOUNDACHI
|
()
|
340
|
ANTHIYUR
|
TN-10-013-002-023/4734-A (BURGUR)
|
2910013000NRG23290420220161642
|
29/04/2022
|
SANNIYAMMAL
|
2910013WL005981
|
SANNIYAMMAL
|
00415
|
SBIN0011939
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427819
|
|
SANNIYAMMAL
|
()
|
341
|
ANTHIYUR
|
TN-10-013-002-023/4776-A (BURGUR)
|
2910013000NRG23290420220161643
|
29/04/2022
|
SITHAMMAL
|
2910013WL005981
|
SITHAMMAL
|
00415
|
SBIN0011939
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427819
|
|
SITHAMMAL
|
()
|
342
|
ANTHIYUR
|
TN-10-013-002-023/4830-A (BURGUR)
|
2910013000NRG23290420220161572
|
29/04/2022
|
PARVATHI
|
2910013WL005979
|
PARVATHI
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
PARVATHI
|
()
|
343
|
ANTHIYUR
|
TN-10-013-002-023/5274-A (BURGUR)
|
2910013000NRG23290420220161646
|
29/04/2022
|
KEMBIRE M
|
2910013WL005981
|
KEMBIRE M
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
KEMBIRE M
|
()
|
344
|
ANTHIYUR
|
TN-10-013-002-023/5276-A (BURGUR)
|
2910013000NRG23290420220161647
|
29/04/2022
|
SARAVANANM
|
2910013WL005981
|
SARAVANANM
|
00415
|
SBIN0011939
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427819
|
|
SARAVANANM
|
()
|
345
|
ANTHIYUR
|
TN-10-013-002-026/1910-A (BURGUR)
|
2910013000NRG23290420220160778
|
29/04/2022
|
KEMPAMMAL S
|
2910013WL005952
|
KEMPAMMAL S
|
00415
|
SBIN0011939
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
KEMPAMMAL S
|
()
|
346
|
ANTHIYUR
|
TN-10-013-002-026/1961-A (BURGUR)
|
2910013000NRG23290420220160779
|
29/04/2022
|
RAJI M
|
2910013WL005952
|
RAJI M
|
00415
|
SBIN0011939
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
RAJI M
|
()
|
347
|
ANTHIYUR
|
TN-10-013-002-027/4157-A (BURGUR)
|
2910013000NRG23290420220161479
|
29/04/2022
|
SANTHI N
|
2910013WL005970
|
SANTHI N
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
SANTHI N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
348
|
ANTHIYUR
|
TN-10-013-002-023/5822-A (BURGUR)
|
2910013000NRG23290420220161649
|
29/04/2022
|
KEMBARE K
|
2910013WL005981
|
KEMBARE K
|
00468
|
UBIN0918989
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427819
|
|
KEMBARE K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
349
|
ANTHIYUR
|
TN-10-013-002-002/4604-A (BURGUR)
|
2910013000NRG23290420220161486
|
29/04/2022
|
ERAMMAL M
|
2910013WL005971
|
ERAMMAL M
|
00546
|
CIUB0000427
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
ERAMMAL M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
525480
|
525480
|
|
|
|
|
|
|
|