|
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-10-013-002-001/3422-A
(BURGUR)
|
2910013000NRG23230520220343697
|
23/05/2022
|
RAJESWARI
|
2910013WL011343
|
RAJESWARI
|
00078
|
CNRB0001035
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJESWARI
|
()
|
|
2
|
ANTHIYUR
|
TN-10-013-002-001/3430-A
(BURGUR)
|
2910013000NRG23230520220343698
|
23/05/2022
|
BOMMIYAN
|
2910013WL011343
|
BOMMIYAN
|
00078
|
CNRB0001035
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
BOMMIYAN
|
()
|
|
3
|
ANTHIYUR
|
TN-10-013-002-001/4291-A
(BURGUR)
|
2910013000NRG23230520220343700
|
23/05/2022
|
SUDHA
|
2910013WL011343
|
SUDHA
|
00078
|
CNRB0001035
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
SUDHA
|
()
|
|
4
|
ANTHIYUR
|
TN-10-013-002-001/4341-A
(BURGUR)
|
2910013000NRG23230520220343703
|
23/05/2022
|
SIVAKAMI S
|
2910013WL011343
|
SIVAKAMI S
|
00078
|
CNRB0001035
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
SIVAKAMI S
|
()
|
|
5
|
ANTHIYUR
|
TN-10-013-002-001/4343-A
(BURGUR)
|
2910013000NRG23230520220343704
|
23/05/2022
|
SIKKUTHUNDA CHOLAGAN
|
2910013WL011343
|
SIKKUTHUNDA CHOLAGAN
|
00078
|
CNRB0001035
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
SIKKUTHUNDA CHOLAGAN
|
()
|
|
6
|
ANTHIYUR
|
TN-10-013-002-001/4345-A
(BURGUR)
|
2910013000NRG23230520220343705
|
23/05/2022
|
KANNAMMAL
|
2910013WL011343
|
KANNAMMAL
|
00078
|
CNRB0001035
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
KANNAMMAL
|
()
|
|
7
|
ANTHIYUR
|
TN-10-013-002-001/4345-A
(BURGUR)
|
2910013000NRG23230520220343706
|
23/05/2022
|
KANNAPPAN
|
2910013WL011343
|
KANNAPPAN
|
00078
|
CNRB0001035
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
KANNAPPAN
|
()
|
|
8
|
ANTHIYUR
|
TN-10-013-002-001/4724-A
(BURGUR)
|
2910013000NRG23230520220343708
|
23/05/2022
|
MADAMMA B
|
2910013WL011343
|
MADAMMA B
|
00078
|
CNRB0001035
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
MADAMMA B
|
()
|
|
9
|
ANTHIYUR
|
TN-10-013-002-001/4810-A
(BURGUR)
|
2910013000NRG23230520220343709
|
23/05/2022
|
SIVAMMAL
|
2910013WL011343
|
SIVAMMAL
|
00078
|
CNRB0001035
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
SIVAMMAL
|
()
|
|
10
|
ANTHIYUR
|
TN-10-013-002-001/5625-A
(BURGUR)
|
2910013000NRG23230520220343710
|
23/05/2022
|
RAJI M
|
2910013WL011343
|
RAJI M
|
00078
|
CNRB0001035
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJI M
|
()
|
|
11
|
ANTHIYUR
|
TN-10-013-002-001/5790-A
(BURGUR)
|
2910013000NRG23230520220343711
|
23/05/2022
|
KANNAPPANAIKAR BOMMANNAIKAR
|
2910013WL011343
|
KANNAPPANAIKAR BOMMANNAIKAR
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
KANNAPPANAIKAR BOMMANNAIKAR
|
()
|
|
12
|
ANTHIYUR
|
TN-10-013-002-002/1060-A
(BURGUR)
|
2910013000NRG23230520220343873
|
23/05/2022
|
APPAIYAN
|
2910013WL011355
|
APPAIYAN
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
APPAIYAN
|
()
|
|
13
|
ANTHIYUR
|
TN-10-013-002-002/1124-A
(BURGUR)
|
2910013000NRG23230520220343784
|
23/05/2022
|
CHIKKANNAN
|
2910013WL011350
|
CHIKKANNAN
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHIKKANNAN
|
()
|
|
14
|
ANTHIYUR
|
TN-10-013-002-002/142-A
(BURGUR)
|
2910013000NRG23230520220343922
|
23/05/2022
|
SIDHAN S
|
2910013WL011360
|
SIDHAN S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
SIDHAN S
|
()
|
|
15
|
ANTHIYUR
|
TN-10-013-002-002/2452-A
(BURGUR)
|
2910013000NRG23230520220344217
|
23/05/2022
|
KALAN M
|
2910013WL011376
|
KALAN M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
KALAN M
|
()
|
|
16
|
ANTHIYUR
|
TN-10-013-002-002/268-A
(BURGUR)
|
2910013000NRG23230520220344842
|
23/05/2022
|
SITHI S
|
2910013WL011398
|
SITHI S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
SITHI S
|
()
|
|
17
|
ANTHIYUR
|
TN-10-013-002-002/2986-A
(BURGUR)
|
2910013000NRG23230520220344061
|
23/05/2022
|
VIGNESH N
|
2910013WL011363
|
VIGNESH N
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
VIGNESH N
|
()
|
|
18
|
ANTHIYUR
|
TN-10-013-002-002/365-A
(BURGUR)
|
2910013000NRG23230520220344184
|
23/05/2022
|
RAJAMMAL S
|
2910013WL011371
|
RAJAMMAL S
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJAMMAL S
|
()
|
|
19
|
ANTHIYUR
|
TN-10-013-002-002/386-A
(BURGUR)
|
2910013000NRG23230520220343760
|
23/05/2022
|
MAADEVI
|
2910013WL011349
|
MAADEVI
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
MAADEVI
|
()
|
|
20
|
ANTHIYUR
|
TN-10-013-002-002/3915-A
(BURGUR)
|
2910013000NRG23230520220344062
|
23/05/2022
|
ESUKI C
|
2910013WL011363
|
ESUKI C
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
ESUKI C
|
()
|
|
21
|
ANTHIYUR
|
TN-10-013-002-002/3950-A
(BURGUR)
|
2910013000NRG23230520220344827
|
23/05/2022
|
SIVEE P
|
2910013WL011397
|
SIVEE P
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577067
|
|
SIVEE P
|
()
|
|
22
|
ANTHIYUR
|
TN-10-013-002-002/511-A
(BURGUR)
|
2910013000NRG23230520220343874
|
23/05/2022
|
CHINNAPAIYAN
|
2910013WL011355
|
CHINNAPAIYAN
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHINNAPAIYAN
|
()
|
|
23
|
ANTHIYUR
|
TN-10-013-002-002/5284-A
(BURGUR)
|
2910013000NRG23230520220344843
|
23/05/2022
|
MAGESWARI T
|
2910013WL011398
|
MAGESWARI T
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
MAGESWARI T
|
()
|
|
24
|
ANTHIYUR
|
TN-10-013-002-002/560-A
(BURGUR)
|
2910013000NRG23230520220343733
|
23/05/2022
|
MANJULA
|
2910013WL011347
|
MANJULA
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
MANJULA
|
()
|
|
25
|
ANTHIYUR
|
TN-10-013-002-002/5799-A
(BURGUR)
|
2910013000NRG23230520220344147
|
23/05/2022
|
RAJAN
|
2910013WL011367
|
RAJAN
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJAN
|
()
|
|
26
|
ANTHIYUR
|
TN-10-013-002-002/5799-A
(BURGUR)
|
2910013000NRG23230520220344146
|
23/05/2022
|
RATHINI
|
2910013WL011367
|
RATHINI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
RATHINI
|
()
|
|
27
|
ANTHIYUR
|
TN-10-013-002-002/648-A
(BURGUR)
|
2910013000NRG23230520220344844
|
23/05/2022
|
AZHAGATHAMBATI
|
2910013WL011398
|
AZHAGATHAMBATI
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
AZHAGATHAMBATI
|
()
|
|
28
|
ANTHIYUR
|
TN-10-013-002-002/659-A
(BURGUR)
|
2910013000NRG23230520220344063
|
23/05/2022
|
GOWRIYAMMAL T
|
2910013WL011363
|
GOWRIYAMMAL T
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
GOWRIYAMMAL T
|
()
|
|
29
|
ANTHIYUR
|
TN-10-013-002-002/675-A
(BURGUR)
|
2910013000NRG23230520220344847
|
23/05/2022
|
MANAKI K
|
2910013WL011398
|
MANAKI K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
MANAKI K
|
()
|
|
30
|
ANTHIYUR
|
TN-10-013-002-002/677-A
(BURGUR)
|
2910013000NRG23230520220344240
|
23/05/2022
|
KEMBE
|
2910013WL011384
|
KEMBE
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
KEMBE
|
()
|
|
31
|
ANTHIYUR
|
TN-10-013-002-002/683-A
(BURGUR)
|
2910013000NRG23230520220344064
|
23/05/2022
|
KEMPE T
|
2910013WL011363
|
KEMPE T
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
KEMPE T
|
()
|
|
32
|
ANTHIYUR
|
TN-10-013-002-002/695-A
(BURGUR)
|
2910013000NRG23230520220344243
|
23/05/2022
|
JAYA NAGAN
|
2910013WL011384
|
JAYA NAGAN
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577067
|
|
JAYA NAGAN
|
()
|
|
33
|
ANTHIYUR
|
TN-10-013-002-002/699-A
(BURGUR)
|
2910013000NRG23230520220344848
|
23/05/2022
|
NAGI
|
2910013WL011398
|
NAGI
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
NAGI
|
()
|
|
34
|
ANTHIYUR
|
TN-10-013-002-002/713-A
(BURGUR)
|
2910013000NRG23230520220344065
|
23/05/2022
|
PERI
|
2910013WL011363
|
PERI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
PERI
|
()
|
|
35
|
ANTHIYUR
|
TN-10-013-002-002/733-A
(BURGUR)
|
2910013000NRG23230520220344849
|
23/05/2022
|
CHINNI
|
2910013WL011398
|
CHINNI
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHINNI
|
()
|
|
36
|
ANTHIYUR
|
TN-10-013-002-002/88-A
(BURGUR)
|
2910013000NRG23230520220344387
|
23/05/2022
|
GOWRI T
|
2910013WL011388
|
GOWRI T
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
GOWRI T
|
()
|
|
37
|
ANTHIYUR
|
TN-10-013-002-002/893-A
(BURGUR)
|
2910013000NRG23230520220343902
|
23/05/2022
|
MARAGATHAL M
|
2910013WL011356
|
MARAGATHAL M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
MARAGATHAL M
|
()
|
|
38
|
ANTHIYUR
|
TN-10-013-002-002/897-A
(BURGUR)
|
2910013000NRG23230520220343903
|
23/05/2022
|
RATHINA
|
2910013WL011356
|
RATHINA
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
RATHINA
|
()
|
|
39
|
ANTHIYUR
|
TN-10-013-002-003/1779-A
(BURGUR)
|
2910013000NRG23230520220343877
|
23/05/2022
|
JOTHI K
|
2910013WL011355
|
JOTHI K
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
JOTHI K
|
()
|
|
40
|
ANTHIYUR
|
TN-10-013-002-003/1779-A
(BURGUR)
|
2910013000NRG23230520220343876
|
23/05/2022
|
KOZHABOMMI
|
2910013WL011355
|
KOZHABOMMI
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
KOZHABOMMI
|
()
|
|
41
|
ANTHIYUR
|
TN-10-013-002-003/3622-A
(BURGUR)
|
2910013000NRG23230520220343880
|
23/05/2022
|
Sivammal
|
2910013WL011355
|
Sivammal
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sivammal
|
()
|
|
42
|
ANTHIYUR
|
TN-10-013-002-003/3806-A
(BURGUR)
|
2910013000NRG23230520220343785
|
23/05/2022
|
ESWARI
|
2910013WL011350
|
ESWARI
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
ESWARI
|
()
|
|
43
|
ANTHIYUR
|
TN-10-013-002-003/3864-A
(BURGUR)
|
2910013000NRG23230520220343881
|
23/05/2022
|
RAJESHWARI
|
2910013WL011355
|
RAJESHWARI
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJESHWARI
|
()
|
|
44
|
ANTHIYUR
|
TN-10-013-002-003/3890-A
(BURGUR)
|
2910013000NRG23230520220343908
|
23/05/2022
|
MANIKANDAN
|
2910013WL011357
|
MANIKANDAN
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
MANIKANDAN
|
()
|
|
45
|
ANTHIYUR
|
TN-10-013-002-003/3890-A
(BURGUR)
|
2910013000NRG23230520220343909
|
23/05/2022
|
NITHYA
|
2910013WL011357
|
NITHYA
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
NITHYA
|
()
|
|
46
|
ANTHIYUR
|
TN-10-013-002-003/4150-A
(BURGUR)
|
2910013000NRG23230520220344485
|
23/05/2022
|
PANTHAN P
|
2910013WL011390
|
PANTHAN P
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
PANTHAN P
|
()
|
|
47
|
ANTHIYUR
|
TN-10-013-002-003/4300-A
(BURGUR)
|
2910013000NRG23230520220343882
|
23/05/2022
|
RAJI S
|
2910013WL011355
|
RAJI S
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJI S
|
()
|
|
48
|
ANTHIYUR
|
TN-10-013-002-003/4706-A
(BURGUR)
|
2910013000NRG23230520220343786
|
23/05/2022
|
LATHA M
|
2910013WL011350
|
LATHA M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
LATHA M
|
()
|
|
49
|
ANTHIYUR
|
TN-10-013-002-003/5667-A
(BURGUR)
|
2910013000NRG23230520220343787
|
23/05/2022
|
MANICKAM N
|
2910013WL011350
|
MANICKAM N
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
MANICKAM N
|
()
|
|
50
|
ANTHIYUR
|
TN-10-013-002-004/2322-A
(BURGUR)
|
2910013000NRG23230520220344852
|
23/05/2022
|
CHINNATHAI S
|
2910013WL011398
|
CHINNATHAI S
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHINNATHAI S
|
()
|
|
51
|
ANTHIYUR
|
TN-10-013-002-004/3239-A
(BURGUR)
|
2910013000NRG23230520220344067
|
23/05/2022
|
MATHAIYAN P
|
2910013WL011363
|
MATHAIYAN P
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
MATHAIYAN P
|
()
|
|
52
|
ANTHIYUR
|
TN-10-013-002-004/3239-A
(BURGUR)
|
2910013000NRG23230520220344246
|
23/05/2022
|
PARVATHI M
|
2910013WL011384
|
PARVATHI M
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
PARVATHI M
|
()
|
|
53
|
ANTHIYUR
|
TN-10-013-002-004/3449-A
(BURGUR)
|
2910013000NRG23230520220344069
|
23/05/2022
|
BATHRI
|
2910013WL011363
|
BATHRI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
BATHRI
|
()
|
|
54
|
ANTHIYUR
|
TN-10-013-002-004/3485-A
(BURGUR)
|
2910013000NRG23230520220344280
|
23/05/2022
|
Thottathai
|
2910013WL011386
|
Thottathai
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Thottathai
|
()
|
|
55
|
ANTHIYUR
|
TN-10-013-002-004/3486-A
(BURGUR)
|
2910013000NRG23230520220344070
|
23/05/2022
|
Sowni
|
2910013WL011363
|
Sowni
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sowni
|
()
|
|
56
|
ANTHIYUR
|
TN-10-013-002-004/3543-A
(BURGUR)
|
2910013000NRG23230520220344250
|
23/05/2022
|
Rajee
|
2910013WL011384
|
Rajee
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rajee
|
()
|
|
57
|
ANTHIYUR
|
TN-10-013-002-004/3544-A
(BURGUR)
|
2910013000NRG23230520220344251
|
23/05/2022
|
Girija
|
2910013WL011384
|
Girija
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
Girija
|
()
|
|
58
|
ANTHIYUR
|
TN-10-013-002-004/3547-A
(BURGUR)
|
2910013000NRG23230520220344071
|
23/05/2022
|
Chinnai
|
2910013WL011363
|
Chinnai
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Chinnai
|
()
|
|
59
|
ANTHIYUR
|
TN-10-013-002-004/3548-A
(BURGUR)
|
2910013000NRG23230520220344856
|
23/05/2022
|
Eramma
|
2910013WL011398
|
Eramma
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
Eramma
|
()
|
|
60
|
ANTHIYUR
|
TN-10-013-002-004/3551-A
(BURGUR)
|
2910013000NRG23230520220344857
|
23/05/2022
|
Chithi
|
2910013WL011398
|
Chithi
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
Chithi
|
()
|
|
61
|
ANTHIYUR
|
TN-10-013-002-004/3555-A
(BURGUR)
|
2910013000NRG23230520220344072
|
23/05/2022
|
Rajee
|
2910013WL011363
|
Rajee
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rajee
|
()
|
|
62
|
ANTHIYUR
|
TN-10-013-002-004/3556-A
(BURGUR)
|
2910013000NRG23230520220344252
|
23/05/2022
|
Bagaya
|
2910013WL011384
|
Bagaya
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Bagaya
|
()
|
|
63
|
ANTHIYUR
|
TN-10-013-002-004/3559-A
(BURGUR)
|
2910013000NRG23230520220344253
|
23/05/2022
|
Sivammal
|
2910013WL011384
|
Sivammal
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sivammal
|
()
|
|
64
|
ANTHIYUR
|
TN-10-013-002-004/3560-A
(BURGUR)
|
2910013000NRG23230520220344254
|
23/05/2022
|
RAJESHWARI M
|
2910013WL011384
|
RAJESHWARI M
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJESHWARI M
|
()
|
|
65
|
ANTHIYUR
|
TN-10-013-002-004/3561-A
(BURGUR)
|
2910013000NRG23230520220344255
|
23/05/2022
|
Chinnathai
|
2910013WL011384
|
Chinnathai
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Chinnathai
|
()
|
|
66
|
ANTHIYUR
|
TN-10-013-002-004/3566-A
(BURGUR)
|
2910013000NRG23230520220344256
|
23/05/2022
|
Vanitha
|
2910013WL011384
|
Vanitha
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vanitha
|
()
|
|
67
|
ANTHIYUR
|
TN-10-013-002-004/3585-A
(BURGUR)
|
2910013000NRG23230520220344073
|
23/05/2022
|
Naki
|
2910013WL011363
|
Naki
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
Naki
|
()
|
|
68
|
ANTHIYUR
|
TN-10-013-002-004/3589-A
(BURGUR)
|
2910013000NRG23230520220344257
|
23/05/2022
|
Chinnathai
|
2910013WL011384
|
Chinnathai
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Chinnathai
|
()
|
|
69
|
ANTHIYUR
|
TN-10-013-002-004/3590-A
(BURGUR)
|
2910013000NRG23230520220344258
|
23/05/2022
|
Pappa
|
2910013WL011384
|
Pappa
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Pappa
|
()
|
|
70
|
ANTHIYUR
|
TN-10-013-002-004/3606-A
(BURGUR)
|
2910013000NRG23230520220344281
|
23/05/2022
|
Chinnathai
|
2910013WL011386
|
Chinnathai
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Chinnathai
|
()
|
|
71
|
ANTHIYUR
|
TN-10-013-002-004/3613-A
(BURGUR)
|
2910013000NRG23230520220344074
|
23/05/2022
|
Madevi
|
2910013WL011363
|
Madevi
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Madevi
|
()
|
|
72
|
ANTHIYUR
|
TN-10-013-002-004/3624-A
(BURGUR)
|
2910013000NRG23230520220344075
|
23/05/2022
|
Sundari
|
2910013WL011363
|
Sundari
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sundari
|
()
|
|
73
|
ANTHIYUR
|
TN-10-013-002-004/3625-A
(BURGUR)
|
2910013000NRG23230520220344859
|
23/05/2022
|
Chinnathai
|
2910013WL011398
|
Chinnathai
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
Chinnathai
|
()
|
|
74
|
ANTHIYUR
|
TN-10-013-002-004/3629-A
(BURGUR)
|
2910013000NRG23230520220344282
|
23/05/2022
|
Beelsi
|
2910013WL011386
|
Beelsi
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Beelsi
|
()
|
|
75
|
ANTHIYUR
|
TN-10-013-002-004/3632-A
(BURGUR)
|
2910013000NRG23230520220344259
|
23/05/2022
|
Sithammal
|
2910013WL011384
|
Sithammal
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sithammal
|
()
|
|
76
|
ANTHIYUR
|
TN-10-013-002-004/3636-A
(BURGUR)
|
2910013000NRG23230520220344283
|
23/05/2022
|
Rani
|
2910013WL011386
|
Rani
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rani
|
()
|
|
77
|
ANTHIYUR
|
TN-10-013-002-004/3791-A
(BURGUR)
|
2910013000NRG23230520220344076
|
23/05/2022
|
Pommi
|
2910013WL011363
|
Pommi
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Pommi
|
()
|
|
78
|
ANTHIYUR
|
TN-10-013-002-004/3856-A
(BURGUR)
|
2910013000NRG23230520220344260
|
23/05/2022
|
RAJU
|
2910013WL011384
|
RAJU
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJU
|
()
|
|
79
|
ANTHIYUR
|
TN-10-013-002-004/3951-A
(BURGUR)
|
2910013000NRG23230520220344077
|
23/05/2022
|
MATHAMMAL
|
2910013WL011363
|
MATHAMMAL
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
MATHAMMAL
|
()
|
|
80
|
ANTHIYUR
|
TN-10-013-002-004/4011-A
(BURGUR)
|
2910013000NRG23230520220344861
|
23/05/2022
|
KEMBE S
|
2910013WL011398
|
KEMBE S
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
KEMBE S
|
()
|
|
81
|
ANTHIYUR
|
TN-10-013-002-004/4012-A
(BURGUR)
|
2910013000NRG23230520220344862
|
23/05/2022
|
MADEVI C
|
2910013WL011398
|
MADEVI C
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
MADEVI C
|
()
|
|
82
|
ANTHIYUR
|
TN-10-013-002-004/4023-A
(BURGUR)
|
2910013000NRG23230520220344261
|
23/05/2022
|
SINNATHAI JOHAPPAN
|
2910013WL011384
|
SINNATHAI JOHAPPAN
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
SINNATHAI JOHAPPAN
|
()
|
|
83
|
ANTHIYUR
|
TN-10-013-002-004/4029-A
(BURGUR)
|
2910013000NRG23230520220344863
|
23/05/2022
|
PELUSI C
|
2910013WL011398
|
PELUSI C
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
PELUSI C
|
()
|
|
84
|
ANTHIYUR
|
TN-10-013-002-004/4035-A
(BURGUR)
|
2910013000NRG23230520220344262
|
23/05/2022
|
PUTTAN M
|
2910013WL011384
|
PUTTAN M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
PUTTAN M
|
()
|
|
85
|
ANTHIYUR
|
TN-10-013-002-004/4057-A
(BURGUR)
|
2910013000NRG23230520220344263
|
23/05/2022
|
NAGI
|
2910013WL011384
|
NAGI
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
NAGI
|
()
|
|
86
|
ANTHIYUR
|
TN-10-013-002-004/4068-A
(BURGUR)
|
2910013000NRG23230520220344286
|
23/05/2022
|
BOMMISITHI M
|
2910013WL011386
|
BOMMISITHI M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
BOMMISITHI M
|
()
|
|
87
|
ANTHIYUR
|
TN-10-013-002-004/4163-A
(BURGUR)
|
2910013000NRG23230520220344264
|
23/05/2022
|
RAMYA K
|
2910013WL011384
|
RAMYA K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAMYA K
|
()
|
|
88
|
ANTHIYUR
|
TN-10-013-002-004/4235-A
(BURGUR)
|
2910013000NRG23230520220344265
|
23/05/2022
|
SIVAMMAL S
|
2910013WL011384
|
SIVAMMAL S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
SIVAMMAL S
|
()
|
|
89
|
ANTHIYUR
|
TN-10-013-002-004/4312-A
(BURGUR)
|
2910013000NRG23230520220344078
|
23/05/2022
|
BABY S
|
2910013WL011363
|
BABY S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
BABY S
|
()
|
|
90
|
ANTHIYUR
|
TN-10-013-002-004/4315-A
(BURGUR)
|
2910013000NRG23230520220344268
|
23/05/2022
|
ROJA T
|
2910013WL011384
|
ROJA T
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
ROJA T
|
()
|
|
91
|
ANTHIYUR
|
TN-10-013-002-004/4317-A
(BURGUR)
|
2910013000NRG23230520220344269
|
23/05/2022
|
LAKSHMI M
|
2910013WL011384
|
LAKSHMI M
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577067
|
|
LAKSHMI M
|
()
|
|
92
|
ANTHIYUR
|
TN-10-013-002-004/4318-A
(BURGUR)
|
2910013000NRG23230520220344866
|
23/05/2022
|
BAKKIYA E
|
2910013WL011398
|
BAKKIYA E
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
BAKKIYA E
|
()
|
|
93
|
ANTHIYUR
|
TN-10-013-002-004/4361-A
(BURGUR)
|
2910013000NRG23230520220344867
|
23/05/2022
|
PARVATHI T
|
2910013WL011398
|
PARVATHI T
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
PARVATHI T
|
()
|
|
94
|
ANTHIYUR
|
TN-10-013-002-004/4441-A
(BURGUR)
|
2910013000NRG23230520220344287
|
23/05/2022
|
SIVARUTHIRI N
|
2910013WL011386
|
SIVARUTHIRI N
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
SIVARUTHIRI N
|
()
|
|
95
|
ANTHIYUR
|
TN-10-013-002-004/4443-A
(BURGUR)
|
2910013000NRG23230520220344079
|
23/05/2022
|
RAJE A
|
2910013WL011363
|
RAJE A
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJE A
|
()
|
|
96
|
ANTHIYUR
|
TN-10-013-002-004/4505-A
(BURGUR)
|
2910013000NRG23230520220344868
|
23/05/2022
|
CHINNATHAI P
|
2910013WL011398
|
CHINNATHAI P
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHINNATHAI P
|
()
|
|
97
|
ANTHIYUR
|
TN-10-013-002-004/4596-A
(BURGUR)
|
2910013000NRG23230520220344288
|
23/05/2022
|
ETHIYAMMAL M
|
2910013WL011386
|
ETHIYAMMAL M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
ETHIYAMMAL M
|
()
|
|
98
|
ANTHIYUR
|
TN-10-013-002-004/4599-A
(BURGUR)
|
2910013000NRG23230520220344869
|
23/05/2022
|
MADHEVI P
|
2910013WL011398
|
MADHEVI P
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
MADHEVI P
|
()
|
|
99
|
ANTHIYUR
|
TN-10-013-002-004/4615-A
(BURGUR)
|
2910013000NRG23230520220344080
|
23/05/2022
|
THUNDIYAMA
|
2910013WL011363
|
THUNDIYAMA
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
THUNDIYAMA
|
()
|
|
100
|
ANTHIYUR
|
TN-10-013-002-004/4764-A
(BURGUR)
|
2910013000NRG23230520220344870
|
23/05/2022
|
GOWRI E
|
2910013WL011398
|
GOWRI E
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
GOWRI E
|
()
|
|
101
|
ANTHIYUR
|
TN-10-013-002-004/4783-A
(BURGUR)
|
2910013000NRG23230520220344081
|
23/05/2022
|
KULLAMMAL E
|
2910013WL011363
|
KULLAMMAL E
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
KULLAMMAL E
|
()
|
|
102
|
ANTHIYUR
|
TN-10-013-002-004/4885-A
(BURGUR)
|
2910013000NRG23230520220344871
|
23/05/2022
|
THODATHAI S
|
2910013WL011398
|
THODATHAI S
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
THODATHAI S
|
()
|
|
103
|
ANTHIYUR
|
TN-10-013-002-004/4934-A
(BURGUR)
|
2910013000NRG23230520220344872
|
23/05/2022
|
RAJI E
|
2910013WL011398
|
RAJI E
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJI E
|
()
|
|
104
|
ANTHIYUR
|
TN-10-013-002-004/4935-A
(BURGUR)
|
2910013000NRG23230520220344082
|
23/05/2022
|
CHINNATHAYEE K
|
2910013WL011363
|
CHINNATHAYEE K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHINNATHAYEE K
|
()
|
|
105
|
ANTHIYUR
|
TN-10-013-002-004/4936-A
(BURGUR)
|
2910013000NRG23230520220344270
|
23/05/2022
|
SIVAGAMI M
|
2910013WL011384
|
SIVAGAMI M
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577067
|
|
SIVAGAMI M
|
()
|
|
106
|
ANTHIYUR
|
TN-10-013-002-004/5139-A
(BURGUR)
|
2910013000NRG23230520220344210
|
23/05/2022
|
RADHA
|
2910013WL011374
|
RADHA
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
RADHA
|
()
|
|
107
|
ANTHIYUR
|
TN-10-013-002-004/5234-A
(BURGUR)
|
2910013000NRG23230520220344083
|
23/05/2022
|
MATHESWARI S
|
2910013WL011363
|
MATHESWARI S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
MATHESWARI S
|
()
|
|
108
|
ANTHIYUR
|
TN-10-013-002-004/5235-A
(BURGUR)
|
2910013000NRG23230520220344874
|
23/05/2022
|
KEMBE M
|
2910013WL011398
|
KEMBE M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
KEMBE M
|
()
|
|
109
|
ANTHIYUR
|
TN-10-013-002-004/5319-A
(BURGUR)
|
2910013000NRG23230520220344875
|
23/05/2022
|
UCHI K
|
2910013WL011398
|
UCHI K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
UCHI K
|
()
|
|
110
|
ANTHIYUR
|
TN-10-013-002-004/5322-A
(BURGUR)
|
2910013000NRG23230520220344876
|
23/05/2022
|
RANI V
|
2910013WL011398
|
RANI V
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
RANI V
|
()
|
|
111
|
ANTHIYUR
|
TN-10-013-002-004/5323-A
(BURGUR)
|
2910013000NRG23230520220344877
|
23/05/2022
|
KEMBEA P
|
2910013WL011398
|
KEMBEA P
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
KEMBEA P
|
()
|
|
112
|
ANTHIYUR
|
TN-10-013-002-004/5324-A
(BURGUR)
|
2910013000NRG23230520220344084
|
23/05/2022
|
KEMCHITHI P
|
2910013WL011363
|
KEMCHITHI P
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
KEMCHITHI P
|
()
|
|
113
|
ANTHIYUR
|
TN-10-013-002-004/5371-A
(BURGUR)
|
2910013000NRG23230520220344085
|
23/05/2022
|
ERAMMAL T
|
2910013WL011363
|
ERAMMAL T
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
ERAMMAL T
|
()
|
|
114
|
ANTHIYUR
|
TN-10-013-002-004/5375-A
(BURGUR)
|
2910013000NRG23230520220344086
|
23/05/2022
|
BAKKIYA C
|
2910013WL011363
|
BAKKIYA C
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
BAKKIYA C
|
()
|
|
115
|
ANTHIYUR
|
TN-10-013-002-004/5656-A
(BURGUR)
|
2910013000NRG23230520220344087
|
23/05/2022
|
GANESAN S
|
2910013WL011363
|
GANESAN S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
GANESAN S
|
()
|
|
116
|
ANTHIYUR
|
TN-10-013-002-005/4115-A
(BURGUR)
|
2910013000NRG23230520220344099
|
23/05/2022
|
PATHRI G
|
2910013WL011366
|
PATHRI G
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
PATHRI G
|
()
|
|
117
|
ANTHIYUR
|
TN-10-013-002-005/4296-A
(BURGUR)
|
2910013000NRG23230520220344150
|
23/05/2022
|
KEMBIRE K
|
2910013WL011367
|
KEMBIRE K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
KEMBIRE K
|
()
|
|
118
|
ANTHIYUR
|
TN-10-013-002-006/2239-A
(BURGUR)
|
2910013000NRG23230520220343788
|
23/05/2022
|
RAJEE V
|
2910013WL011350
|
RAJEE V
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJEE V
|
()
|
|
119
|
ANTHIYUR
|
TN-10-013-002-006/3374-A
(BURGUR)
|
2910013000NRG23230520220343885
|
23/05/2022
|
SIVAMMAL R
|
2910013WL011355
|
SIVAMMAL R
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
SIVAMMAL R
|
()
|
|
120
|
ANTHIYUR
|
TN-10-013-002-006/3375-A
(BURGUR)
|
2910013000NRG23230520220343886
|
23/05/2022
|
MALAR
|
2910013WL011355
|
MALAR
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
MALAR
|
()
|
|
121
|
ANTHIYUR
|
TN-10-013-002-006/3592-A
(BURGUR)
|
2910013000NRG23230520220343744
|
23/05/2022
|
Raji
|
2910013WL011348
|
Raji
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
Raji
|
()
|
|
122
|
ANTHIYUR
|
TN-10-013-002-006/3600-A
(BURGUR)
|
2910013000NRG23230520220343735
|
23/05/2022
|
Bathriammal
|
2910013WL011347
|
Bathriammal
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Bathriammal
|
()
|
|
123
|
ANTHIYUR
|
TN-10-013-002-006/3603-A
(BURGUR)
|
2910013000NRG23230520220343725
|
23/05/2022
|
Selvi
|
2910013WL011346
|
Selvi
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Selvi
|
()
|
|
124
|
ANTHIYUR
|
TN-10-013-002-006/3608-A
(BURGUR)
|
2910013000NRG23230520220343726
|
23/05/2022
|
Gethi
|
2910013WL011346
|
Gethi
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Gethi
|
()
|
|
125
|
ANTHIYUR
|
TN-10-013-002-006/3823-A
(BURGUR)
|
2910013000NRG23230520220343727
|
23/05/2022
|
BAKYAMM
|
2910013WL011346
|
BAKYAMM
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
BAKYAMM
|
()
|
|
126
|
ANTHIYUR
|
TN-10-013-002-006/4144-A
(BURGUR)
|
2910013000NRG23230520220343728
|
23/05/2022
|
CHINNI
|
2910013WL011346
|
CHINNI
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHINNI
|
()
|
|
127
|
ANTHIYUR
|
TN-10-013-002-006/4403-A
(BURGUR)
|
2910013000NRG23230520220343729
|
23/05/2022
|
KUMARI A
|
2910013WL011346
|
KUMARI A
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
KUMARI A
|
()
|
|
128
|
ANTHIYUR
|
TN-10-013-002-006/4404-A
(BURGUR)
|
2910013000NRG23230520220343730
|
23/05/2022
|
SAKKI R
|
2910013WL011346
|
SAKKI R
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
SAKKI R
|
()
|
|
129
|
ANTHIYUR
|
TN-10-013-002-006/4405-A
(BURGUR)
|
2910013000NRG23230520220343731
|
23/05/2022
|
RAJI E
|
2910013WL011346
|
RAJI E
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJI E
|
()
|
|
130
|
ANTHIYUR
|
TN-10-013-002-006/4409-A
(BURGUR)
|
2910013000NRG23230520220343890
|
23/05/2022
|
CHINNATHAI P
|
2910013WL011355
|
CHINNATHAI P
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHINNATHAI P
|
()
|
|
131
|
ANTHIYUR
|
TN-10-013-002-006/4421-A
(BURGUR)
|
2910013000NRG23230520220343732
|
23/05/2022
|
MAKESH M
|
2910013WL011346
|
MAKESH M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
MAKESH M
|
()
|
|
132
|
ANTHIYUR
|
TN-10-013-002-006/4436-A
(BURGUR)
|
2910013000NRG23230520220343891
|
23/05/2022
|
MATHAIYA SOLAGAN
|
2910013WL011355
|
MATHAIYA SOLAGAN
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
MATHAIYA SOLAGAN
|
()
|
|
133
|
ANTHIYUR
|
TN-10-013-002-006/4663-A
(BURGUR)
|
2910013000NRG23230520220343736
|
23/05/2022
|
RANI M
|
2910013WL011347
|
RANI M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
RANI M
|
()
|
|
134
|
ANTHIYUR
|
TN-10-013-002-006/4664-A
(BURGUR)
|
2910013000NRG23230520220343737
|
23/05/2022
|
EESA M
|
2910013WL011347
|
EESA M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
EESA M
|
()
|
|
135
|
ANTHIYUR
|
TN-10-013-002-006/4676-A
(BURGUR)
|
2910013000NRG23230520220343739
|
23/05/2022
|
PARVATHI M
|
2910013WL011347
|
PARVATHI M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
PARVATHI M
|
()
|
|
136
|
ANTHIYUR
|
TN-10-013-002-006/4787-A
(BURGUR)
|
2910013000NRG23230520220343740
|
23/05/2022
|
SAKI T
|
2910013WL011347
|
SAKI T
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
SAKI T
|
()
|
|
137
|
ANTHIYUR
|
TN-10-013-002-006/5514-A
(BURGUR)
|
2910013000NRG23230520220343741
|
23/05/2022
|
YAVARAYAN T
|
2910013WL011347
|
YAVARAYAN T
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
YAVARAYAN T
|
()
|
|
138
|
ANTHIYUR
|
TN-10-013-002-006/5551-A
(BURGUR)
|
2910013000NRG23230520220343892
|
23/05/2022
|
CHINNATHI S
|
2910013WL011355
|
CHINNATHI S
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHINNATHI S
|
()
|
|
139
|
ANTHIYUR
|
TN-10-013-002-006/5696-A
(BURGUR)
|
2910013000NRG23230520220343742
|
23/05/2022
|
RUKMANI N
|
2910013WL011347
|
RUKMANI N
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
RUKMANI N
|
()
|
|
140
|
ANTHIYUR
|
TN-10-013-002-006/5697-A
(BURGUR)
|
2910013000NRG23230520220343893
|
23/05/2022
|
SARASWATHI S
|
2910013WL011355
|
SARASWATHI S
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
SARASWATHI S
|
()
|
|
141
|
ANTHIYUR
|
TN-10-013-002-007/2206-A
(BURGUR)
|
2910013000NRG23230520220343745
|
23/05/2022
|
JOTHI
|
2910013WL011348
|
JOTHI
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
JOTHI
|
()
|
|
142
|
ANTHIYUR
|
TN-10-013-002-007/2270-A
(BURGUR)
|
2910013000NRG23230520220343795
|
23/05/2022
|
PUTTI N
|
2910013WL011351
|
PUTTI N
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
PUTTI N
|
()
|
|
143
|
ANTHIYUR
|
TN-10-013-002-007/2279-A
(BURGUR)
|
2910013000NRG23230520220343748
|
23/05/2022
|
CHINNATHAYI M
|
2910013WL011348
|
CHINNATHAYI M
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHINNATHAYI M
|
()
|
|
144
|
ANTHIYUR
|
TN-10-013-002-007/2482-A
(BURGUR)
|
2910013000NRG23230520220343749
|
23/05/2022
|
BAKKIYA P
|
2910013WL011348
|
BAKKIYA P
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
BAKKIYA P
|
()
|
|
145
|
ANTHIYUR
|
TN-10-013-002-007/2558-A
(BURGUR)
|
2910013000NRG23230520220343750
|
23/05/2022
|
MATHAPPAN M
|
2910013WL011348
|
MATHAPPAN M
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
MATHAPPAN M
|
()
|
|
146
|
ANTHIYUR
|
TN-10-013-002-007/2562-A
(BURGUR)
|
2910013000NRG23230520220343751
|
23/05/2022
|
CHITHAMMA D
|
2910013WL011348
|
CHITHAMMA D
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHITHAMMA D
|
()
|
|
147
|
ANTHIYUR
|
TN-10-013-002-007/3464-A
(BURGUR)
|
2910013000NRG23230520220343754
|
23/05/2022
|
Rani
|
2910013WL011348
|
Rani
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rani
|
()
|
|
148
|
ANTHIYUR
|
TN-10-013-002-007/3582-A
(BURGUR)
|
2910013000NRG23230520220343755
|
23/05/2022
|
Raji
|
2910013WL011348
|
Raji
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
Raji
|
()
|
|
149
|
ANTHIYUR
|
TN-10-013-002-007/4308-A
(BURGUR)
|
2910013000NRG23230520220343756
|
23/05/2022
|
RAJESHWARI M
|
2910013WL011348
|
RAJESHWARI M
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJESHWARI M
|
()
|
|
150
|
ANTHIYUR
|
TN-10-013-002-007/4424-A
(BURGUR)
|
2910013000NRG23230520220343757
|
23/05/2022
|
RANI N
|
2910013WL011348
|
RANI N
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
RANI N
|
()
|
|
151
|
ANTHIYUR
|
TN-10-013-002-007/4600-A
(BURGUR)
|
2910013000NRG23230520220343894
|
23/05/2022
|
GOWRI S
|
2910013WL011355
|
GOWRI S
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
GOWRI S
|
()
|
|
152
|
ANTHIYUR
|
TN-10-013-002-007/4714-A
(BURGUR)
|
2910013000NRG23230520220343758
|
23/05/2022
|
PARVATHI
|
2910013WL011348
|
PARVATHI
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
PARVATHI
|
()
|
|
153
|
ANTHIYUR
|
TN-10-013-002-007/4774-A
(BURGUR)
|
2910013000NRG23230520220343895
|
23/05/2022
|
RAJAMMAL E
|
2910013WL011355
|
RAJAMMAL E
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJAMMAL E
|
()
|
|
154
|
ANTHIYUR
|
TN-10-013-002-007/4788-A
(BURGUR)
|
2910013000NRG23230520220343896
|
23/05/2022
|
JOTHI G
|
2910013WL011355
|
JOTHI G
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
JOTHI G
|
()
|
|
155
|
ANTHIYUR
|
TN-10-013-002-007/5209-A
(BURGUR)
|
2910013000NRG23230520220343759
|
23/05/2022
|
PARVATHI
|
2910013WL011348
|
PARVATHI
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
PARVATHI
|
()
|
|
156
|
ANTHIYUR
|
TN-10-013-002-007/5525-A
(BURGUR)
|
2910013000NRG23230520220343897
|
23/05/2022
|
MATHAIYAN S
|
2910013WL011355
|
MATHAIYAN S
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
MATHAIYAN S
|
()
|
|
157
|
ANTHIYUR
|
TN-10-013-002-009/1609-A
(BURGUR)
|
2910013000NRG23230520220343923
|
23/05/2022
|
KANNAMMA
|
2910013WL011360
|
KANNAMMA
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
KANNAMMA
|
()
|
|
158
|
ANTHIYUR
|
TN-10-013-002-009/1611-A
(BURGUR)
|
2910013000NRG23230520220343924
|
23/05/2022
|
GOWRI
|
2910013WL011360
|
GOWRI
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
GOWRI
|
()
|
|
159
|
ANTHIYUR
|
TN-10-013-002-009/1613-A
(BURGUR)
|
2910013000NRG23230520220343926
|
23/05/2022
|
LAKSHMI K
|
2910013WL011360
|
LAKSHMI K
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
LAKSHMI K
|
()
|
|
160
|
ANTHIYUR
|
TN-10-013-002-009/1621-A
(BURGUR)
|
2910013000NRG23230520220343928
|
23/05/2022
|
SIVAGAMI S
|
2910013WL011360
|
SIVAGAMI S
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
SIVAGAMI S
|
()
|
|
161
|
ANTHIYUR
|
TN-10-013-002-009/1643-A
(BURGUR)
|
2910013000NRG23230520220343929
|
23/05/2022
|
CHINNATHAI
|
2910013WL011360
|
CHINNATHAI
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHINNATHAI
|
()
|
|
162
|
ANTHIYUR
|
TN-10-013-002-009/1654-A
(BURGUR)
|
2910013000NRG23230520220343930
|
23/05/2022
|
POONGODI S
|
2910013WL011360
|
POONGODI S
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577067
|
|
POONGODI S
|
()
|
|
163
|
ANTHIYUR
|
TN-10-013-002-009/1661-A
(BURGUR)
|
2910013000NRG23230520220343932
|
23/05/2022
|
SUNDARI B
|
2910013WL011360
|
SUNDARI B
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
SUNDARI B
|
()
|
|
164
|
ANTHIYUR
|
TN-10-013-002-009/1666-A
(BURGUR)
|
2910013000NRG23230520220343934
|
23/05/2022
|
THAYAMMAL P
|
2910013WL011360
|
THAYAMMAL P
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
THAYAMMAL P
|
()
|
|
165
|
ANTHIYUR
|
TN-10-013-002-009/1682-A
(BURGUR)
|
2910013000NRG23230520220343936
|
23/05/2022
|
RADHA S
|
2910013WL011360
|
RADHA S
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
RADHA S
|
()
|
|
166
|
ANTHIYUR
|
TN-10-013-002-009/1913-A
(BURGUR)
|
2910013000NRG23230520220343937
|
23/05/2022
|
SARASUVATHI S
|
2910013WL011360
|
SARASUVATHI S
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
SARASUVATHI S
|
()
|
|
167
|
ANTHIYUR
|
TN-10-013-002-009/2174-A
(BURGUR)
|
2910013000NRG23230520220343938
|
23/05/2022
|
RAJI K
|
2910013WL011360
|
RAJI K
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJI K
|
()
|
|
168
|
ANTHIYUR
|
TN-10-013-002-009/3778-A
(BURGUR)
|
2910013000NRG23230520220343941
|
23/05/2022
|
Rasammal
|
2910013WL011360
|
Rasammal
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rasammal
|
()
|
|
169
|
ANTHIYUR
|
TN-10-013-002-009/4577-A
(BURGUR)
|
2910013000NRG23230520220343942
|
23/05/2022
|
RANI C
|
2910013WL011360
|
RANI C
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577067
|
|
RANI C
|
()
|
|
170
|
ANTHIYUR
|
TN-10-013-002-009/4578-A
(BURGUR)
|
2910013000NRG23230520220343943
|
23/05/2022
|
JAYA
|
2910013WL011360
|
JAYA
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
JAYA
|
()
|
|
171
|
ANTHIYUR
|
TN-10-013-002-009/4745-A
(BURGUR)
|
2910013000NRG23230520220343944
|
23/05/2022
|
BATHIRI D
|
2910013WL011360
|
BATHIRI D
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
BATHIRI D
|
()
|
|
172
|
ANTHIYUR
|
TN-10-013-002-009/5385-A
(BURGUR)
|
2910013000NRG23230520220343945
|
23/05/2022
|
CHITHI R
|
2910013WL011360
|
CHITHI R
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHITHI R
|
()
|
|
173
|
ANTHIYUR
|
TN-10-013-002-009/5427-A
(BURGUR)
|
2910013000NRG23230520220343946
|
23/05/2022
|
KUMARI
|
2910013WL011360
|
KUMARI
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
KUMARI
|
()
|
|
174
|
ANTHIYUR
|
TN-10-013-002-010/1917-A
(BURGUR)
|
2910013000NRG23230520220343904
|
23/05/2022
|
KUPPAYEE S
|
2910013WL011356
|
KUPPAYEE S
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
KUPPAYEE S
|
()
|
|
175
|
ANTHIYUR
|
TN-10-013-002-010/3366-A
(BURGUR)
|
2910013000NRG23230520220343906
|
23/05/2022
|
SIDDHAN M
|
2910013WL011356
|
SIDDHAN M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
SIDDHAN M
|
()
|
|
176
|
ANTHIYUR
|
TN-10-013-002-010/3369-A
(BURGUR)
|
2910013000NRG23230520220343907
|
23/05/2022
|
CHELLAMMAL
|
2910013WL011356
|
CHELLAMMAL
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHELLAMMAL
|
()
|
|
177
|
ANTHIYUR
|
TN-10-013-002-011/1589-A
(BURGUR)
|
2910013000NRG23230520220344389
|
23/05/2022
|
GOWRI J
|
2910013WL011388
|
GOWRI J
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
GOWRI J
|
()
|
|
178
|
ANTHIYUR
|
TN-10-013-002-011/1922-A
(BURGUR)
|
2910013000NRG23230520220344391
|
23/05/2022
|
THUNDIAMMAL M
|
2910013WL011388
|
THUNDIAMMAL M
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
30/05/2022
|
|
015577067
|
|
THUNDIAMMAL M
|
()
|
|
179
|
ANTHIYUR
|
TN-10-013-002-011/1925-A
(BURGUR)
|
2910013000NRG23230520220344392
|
23/05/2022
|
NAGAMMAL.T
|
2910013WL011388
|
NAGAMMAL.T
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577067
|
|
NAGAMMAL.T
|
()
|
|
180
|
ANTHIYUR
|
TN-10-013-002-011/2826-A
(BURGUR)
|
2910013000NRG23230520220344393
|
23/05/2022
|
RANI G
|
2910013WL011388
|
RANI G
|
00078
|
CNRB0001035
|
250
|
250
|
Processed
|
30/05/2022
|
|
015577067
|
|
RANI G
|
()
|
|
181
|
ANTHIYUR
|
TN-10-013-002-011/3802-A
(BURGUR)
|
2910013000NRG23230520220343947
|
23/05/2022
|
RASATHI M
|
2910013WL011360
|
RASATHI M
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
RASATHI M
|
()
|
|
182
|
ANTHIYUR
|
TN-10-013-002-011/3808-A
(BURGUR)
|
2910013000NRG23230520220344394
|
23/05/2022
|
ESWARI
|
2910013WL011388
|
ESWARI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
ESWARI
|
()
|
|
183
|
ANTHIYUR
|
TN-10-013-002-011/3879-A
(BURGUR)
|
2910013000NRG23230520220344395
|
23/05/2022
|
CHITHI S
|
2910013WL011388
|
CHITHI S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHITHI S
|
()
|
|
184
|
ANTHIYUR
|
TN-10-013-002-011/3933-A
(BURGUR)
|
2910013000NRG23230520220343910
|
23/05/2022
|
RAJESHWARI J
|
2910013WL011357
|
RAJESHWARI J
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJESHWARI J
|
()
|
|
185
|
ANTHIYUR
|
TN-10-013-002-011/4602-A
(BURGUR)
|
2910013000NRG23230520220344396
|
23/05/2022
|
RASATHI R
|
2910013WL011388
|
RASATHI R
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
RASATHI R
|
()
|
|
186
|
ANTHIYUR
|
TN-10-013-002-011/4642-A
(BURGUR)
|
2910013000NRG23230520220344397
|
23/05/2022
|
ARAPPULIYAMMAL
|
2910013WL011388
|
ARAPPULIYAMMAL
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
ARAPPULIYAMMAL
|
()
|
|
187
|
ANTHIYUR
|
TN-10-013-002-011/5515-A
(BURGUR)
|
2910013000NRG23230520220344398
|
23/05/2022
|
AYYASAMY
|
2910013WL011388
|
AYYASAMY
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
AYYASAMY
|
()
|
|
188
|
ANTHIYUR
|
TN-10-013-002-011/5686-A
(BURGUR)
|
2910013000NRG23230520220343950
|
23/05/2022
|
PUTTY
|
2910013WL011360
|
PUTTY
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
PUTTY
|
()
|
|
189
|
ANTHIYUR
|
TN-10-013-002-013/1750-A
(BURGUR)
|
2910013000NRG23230520220344100
|
23/05/2022
|
DEVIRAY
|
2910013WL011366
|
DEVIRAY
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
DEVIRAY
|
()
|
|
190
|
ANTHIYUR
|
TN-10-013-002-013/1821-A
(BURGUR)
|
2910013000NRG23230520220344102
|
23/05/2022
|
DEVI S
|
2910013WL011366
|
DEVI S
|
00078
|
CNRB0001035
|
562
|
562
|
Processed
|
30/05/2022
|
|
015577067
|
|
DEVI S
|
()
|
|
191
|
ANTHIYUR
|
TN-10-013-002-013/1834-A
(BURGUR)
|
2910013000NRG23230520220344222
|
23/05/2022
|
THOTTATHAI A
|
2910013WL011378
|
THOTTATHAI A
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
THOTTATHAI A
|
()
|
|
192
|
ANTHIYUR
|
TN-10-013-002-013/1857-A
(BURGUR)
|
2910013000NRG23230520220344107
|
23/05/2022
|
GOWRI P
|
2910013WL011366
|
GOWRI P
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
GOWRI P
|
()
|
|
193
|
ANTHIYUR
|
TN-10-013-002-013/1860-A
(BURGUR)
|
2910013000NRG23230520220344109
|
23/05/2022
|
THOTTACHITHTHI
|
2910013WL011366
|
THOTTACHITHTHI
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
THOTTACHITHTHI
|
()
|
|
194
|
ANTHIYUR
|
TN-10-013-002-013/1876-A
(BURGUR)
|
2910013000NRG23230520220344114
|
23/05/2022
|
BATHRI
|
2910013WL011366
|
BATHRI
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
BATHRI
|
()
|
|
195
|
ANTHIYUR
|
TN-10-013-002-013/1877-A
(BURGUR)
|
2910013000NRG23230520220344115
|
23/05/2022
|
SANNI
|
2910013WL011366
|
SANNI
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
SANNI
|
()
|
|
196
|
ANTHIYUR
|
TN-10-013-002-013/2319-A
(BURGUR)
|
2910013000NRG23230520220344118
|
23/05/2022
|
PUTTUMARY P
|
2910013WL011366
|
PUTTUMARY P
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
PUTTUMARY P
|
()
|
|
197
|
ANTHIYUR
|
TN-10-013-002-013/2631-A
(BURGUR)
|
2910013000NRG23230520220344121
|
23/05/2022
|
GIRIYAMMAA S
|
2910013WL011366
|
GIRIYAMMAA S
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
GIRIYAMMAA S
|
()
|
|
198
|
ANTHIYUR
|
TN-10-013-002-013/2657-A
(BURGUR)
|
2910013000NRG23230520220344237
|
23/05/2022
|
PASUVAMMAL M
|
2910013WL011383
|
PASUVAMMAL M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
PASUVAMMAL M
|
()
|
|
199
|
ANTHIYUR
|
TN-10-013-002-013/2700-A
(BURGUR)
|
2910013000NRG23230520220344174
|
23/05/2022
|
SELVAN G
|
2910013WL011368
|
SELVAN G
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
SELVAN G
|
()
|
|
200
|
ANTHIYUR
|
TN-10-013-002-013/2713-A
(BURGUR)
|
2910013000NRG23230520220344157
|
23/05/2022
|
SITHAYAMMAL N
|
2910013WL011367
|
SITHAYAMMAL N
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
SITHAYAMMAL N
|
()
|
|
201
|
ANTHIYUR
|
TN-10-013-002-013/2983-A
(BURGUR)
|
2910013000NRG23230520220344124
|
23/05/2022
|
PARVATHI M
|
2910013WL011366
|
PARVATHI M
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
PARVATHI M
|
()
|
|
202
|
ANTHIYUR
|
TN-10-013-002-013/3292-A
(BURGUR)
|
2910013000NRG23230520220344125
|
23/05/2022
|
VASANTHA
|
2910013WL011366
|
VASANTHA
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
VASANTHA
|
()
|
|
203
|
ANTHIYUR
|
TN-10-013-002-013/3455-A
(BURGUR)
|
2910013000NRG23230520220344176
|
23/05/2022
|
RAJA R
|
2910013WL011368
|
RAJA R
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJA R
|
()
|
|
204
|
ANTHIYUR
|
TN-10-013-002-013/3906-A
(BURGUR)
|
2910013000NRG23230520220344126
|
23/05/2022
|
SIVAMMAL
|
2910013WL011366
|
SIVAMMAL
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
SIVAMMAL
|
()
|
|
205
|
ANTHIYUR
|
TN-10-013-002-013/3908-A
(BURGUR)
|
2910013000NRG23230520220344127
|
23/05/2022
|
KANNAMMAL
|
2910013WL011366
|
KANNAMMAL
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
KANNAMMAL
|
()
|
|
206
|
ANTHIYUR
|
TN-10-013-002-013/4067-A
(BURGUR)
|
2910013000NRG23230520220344128
|
23/05/2022
|
PATHRI
|
2910013WL011366
|
PATHRI
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
PATHRI
|
()
|
|
207
|
ANTHIYUR
|
TN-10-013-002-013/4111-A
(BURGUR)
|
2910013000NRG23230520220344129
|
23/05/2022
|
BOMMI
|
2910013WL011366
|
BOMMI
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
BOMMI
|
()
|
|
208
|
ANTHIYUR
|
TN-10-013-002-013/4195-A
(BURGUR)
|
2910013000NRG23230520220344130
|
23/05/2022
|
JOGAMMAL R
|
2910013WL011366
|
JOGAMMAL R
|
00078
|
CNRB0001035
|
562
|
562
|
Processed
|
30/05/2022
|
|
015577067
|
|
JOGAMMAL R
|
()
|
|
209
|
ANTHIYUR
|
TN-10-013-002-013/4217-A
(BURGUR)
|
2910013000NRG23230520220344131
|
23/05/2022
|
SIDDAMMAL K
|
2910013WL011366
|
SIDDAMMAL K
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
SIDDAMMAL K
|
()
|
|
210
|
ANTHIYUR
|
TN-10-013-002-013/4219-A
(BURGUR)
|
2910013000NRG23230520220344132
|
23/05/2022
|
MANIYAMMAL C
|
2910013WL011366
|
MANIYAMMAL C
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
MANIYAMMAL C
|
()
|
|
211
|
ANTHIYUR
|
TN-10-013-002-013/4246-A
(BURGUR)
|
2910013000NRG23230520220344133
|
23/05/2022
|
GIRIJA E
|
2910013WL011366
|
GIRIJA E
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
GIRIJA E
|
()
|
|
212
|
ANTHIYUR
|
TN-10-013-002-013/4584-A
(BURGUR)
|
2910013000NRG23230520220344134
|
23/05/2022
|
PARVATHI M
|
2910013WL011366
|
PARVATHI M
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
PARVATHI M
|
()
|
|
213
|
ANTHIYUR
|
TN-10-013-002-013/4750-A
(BURGUR)
|
2910013000NRG23230520220344136
|
23/05/2022
|
MUTHAMMAL
|
2910013WL011366
|
MUTHAMMAL
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
MUTHAMMAL
|
()
|
|
214
|
ANTHIYUR
|
TN-10-013-002-013/4752-A
(BURGUR)
|
2910013000NRG23230520220344137
|
23/05/2022
|
PARVATHI
|
2910013WL011366
|
PARVATHI
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
PARVATHI
|
()
|
|
215
|
ANTHIYUR
|
TN-10-013-002-013/4753-A
(BURGUR)
|
2910013000NRG23230520220344138
|
23/05/2022
|
THUNDI M
|
2910013WL011366
|
THUNDI M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
THUNDI M
|
()
|
|
216
|
ANTHIYUR
|
TN-10-013-002-013/4800-A
(BURGUR)
|
2910013000NRG23230520220344139
|
23/05/2022
|
POMMI C
|
2910013WL011366
|
POMMI C
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
POMMI C
|
()
|
|
217
|
ANTHIYUR
|
TN-10-013-002-013/4807-A
(BURGUR)
|
2910013000NRG23230520220344140
|
23/05/2022
|
JAYA B
|
2910013WL011366
|
JAYA B
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
JAYA B
|
()
|
|
218
|
ANTHIYUR
|
TN-10-013-002-013/4980-A
(BURGUR)
|
2910013000NRG23230520220344141
|
23/05/2022
|
LAKSHIMI
|
2910013WL011366
|
LAKSHIMI
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
LAKSHIMI
|
()
|
|
219
|
ANTHIYUR
|
TN-10-013-002-013/5108-A
(BURGUR)
|
2910013000NRG23230520220344178
|
23/05/2022
|
SIVI T
|
2910013WL011368
|
SIVI T
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
SIVI T
|
()
|
|
220
|
ANTHIYUR
|
TN-10-013-002-013/5358-A
(BURGUR)
|
2910013000NRG23230520220344226
|
23/05/2022
|
ALAGAN M
|
2910013WL011381
|
ALAGAN M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
ALAGAN M
|
()
|
|
221
|
ANTHIYUR
|
TN-10-013-002-013/5591-A
(BURGUR)
|
2910013000NRG23230520220344142
|
23/05/2022
|
DEVI S
|
2910013WL011366
|
DEVI S
|
00078
|
CNRB0001035
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
DEVI S
|
()
|
|
222
|
ANTHIYUR
|
TN-10-013-002-013/5681-A
(BURGUR)
|
2910013000NRG23230520220344143
|
23/05/2022
|
BATHRI E
|
2910013WL011366
|
BATHRI E
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
BATHRI E
|
()
|
|
223
|
ANTHIYUR
|
TN-10-013-002-013/5737-A
(BURGUR)
|
2910013000NRG23230520220344144
|
23/05/2022
|
BOMMAIYAMMAL A
|
2910013WL011366
|
BOMMAIYAMMAL A
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
BOMMAIYAMMAL A
|
()
|
|
224
|
ANTHIYUR
|
TN-10-013-002-014/4297-A
(BURGUR)
|
2910013000NRG23230520220344161
|
23/05/2022
|
THAYEE S
|
2910013WL011367
|
THAYEE S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
THAYEE S
|
()
|
|
225
|
ANTHIYUR
|
TN-10-013-002-014/4319-A
(BURGUR)
|
2910013000NRG23230520220344162
|
23/05/2022
|
KEMBE C
|
2910013WL011367
|
KEMBE C
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
KEMBE C
|
()
|
|
226
|
ANTHIYUR
|
TN-10-013-002-014/4320-A
(BURGUR)
|
2910013000NRG23230520220344163
|
23/05/2022
|
MATHI R
|
2910013WL011367
|
MATHI R
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
MATHI R
|
()
|
|
227
|
ANTHIYUR
|
TN-10-013-002-014/4322-A
(BURGUR)
|
2910013000NRG23230520220344164
|
23/05/2022
|
GOWRIYAMMAL C
|
2910013WL011367
|
GOWRIYAMMAL C
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
GOWRIYAMMAL C
|
()
|
|
228
|
ANTHIYUR
|
TN-10-013-002-014/4527-A
(BURGUR)
|
2910013000NRG23230520220344165
|
23/05/2022
|
SITHI C
|
2910013WL011367
|
SITHI C
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
SITHI C
|
()
|
|
229
|
ANTHIYUR
|
TN-10-013-002-014/5270-A
(BURGUR)
|
2910013000NRG23230520220344170
|
23/05/2022
|
CHITHRA G
|
2910013WL011367
|
CHITHRA G
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHITHRA G
|
()
|
|
230
|
ANTHIYUR
|
TN-10-013-002-014/5752-A
(BURGUR)
|
2910013000NRG23230520220344171
|
23/05/2022
|
RAJEE B
|
2910013WL011367
|
RAJEE B
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJEE B
|
()
|
|
231
|
ANTHIYUR
|
TN-10-013-002-014/5753-A
(BURGUR)
|
2910013000NRG23230520220344172
|
23/05/2022
|
PASUVI S
|
2910013WL011367
|
PASUVI S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
PASUVI S
|
()
|
|
232
|
ANTHIYUR
|
TN-10-013-002-015/2000-A
(BURGUR)
|
2910013000NRG23230520220344813
|
23/05/2022
|
SIKKARAYAN C
|
2910013WL011396
|
SIKKARAYAN C
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
SIKKARAYAN C
|
()
|
|
233
|
ANTHIYUR
|
TN-10-013-002-015/2053-A
(BURGUR)
|
2910013000NRG23230520220344821
|
23/05/2022
|
BATHRI B
|
2910013WL011396
|
BATHRI B
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
BATHRI B
|
()
|
|
234
|
ANTHIYUR
|
TN-10-013-002-015/2962-A
(BURGUR)
|
2910013000NRG23230520220344825
|
23/05/2022
|
CHINNAPUTTAN M
|
2910013WL011396
|
CHINNAPUTTAN M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHINNAPUTTAN M
|
()
|
|
235
|
ANTHIYUR
|
TN-10-013-002-015/2984-A
(BURGUR)
|
2910013000NRG23230520220344826
|
23/05/2022
|
MANJA M
|
2910013WL011396
|
MANJA M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
MANJA M
|
()
|
|
236
|
ANTHIYUR
|
TN-10-013-002-018/1646-A
(BURGUR)
|
2910013000NRG23230520220344399
|
23/05/2022
|
PALANIYAMMAL K
|
2910013WL011388
|
PALANIYAMMAL K
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
PALANIYAMMAL K
|
()
|
|
237
|
ANTHIYUR
|
TN-10-013-002-018/1704-A
(BURGUR)
|
2910013000NRG23230520220343953
|
23/05/2022
|
NATHAMMAL R
|
2910013WL011360
|
NATHAMMAL R
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
NATHAMMAL R
|
()
|
|
238
|
ANTHIYUR
|
TN-10-013-002-018/1920-A
(BURGUR)
|
2910013000NRG23230520220343954
|
23/05/2022
|
CHITRA.A
|
2910013WL011360
|
CHITRA.A
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHITRA.A
|
()
|
|
239
|
ANTHIYUR
|
TN-10-013-002-018/1968-A
(BURGUR)
|
2910013000NRG23230520220343955
|
23/05/2022
|
SITHAYI A
|
2910013WL011360
|
SITHAYI A
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577067
|
|
SITHAYI A
|
()
|
|
240
|
ANTHIYUR
|
TN-10-013-002-018/2125-A
(BURGUR)
|
2910013000NRG23230520220343958
|
23/05/2022
|
VELLIYAMMAL S
|
2910013WL011360
|
VELLIYAMMAL S
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
VELLIYAMMAL S
|
()
|
|
241
|
ANTHIYUR
|
TN-10-013-002-018/2135-A
(BURGUR)
|
2910013000NRG23230520220343959
|
23/05/2022
|
THANGAMANI
|
2910013WL011360
|
THANGAMANI
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
THANGAMANI
|
()
|
|
242
|
ANTHIYUR
|
TN-10-013-002-018/2168-A
(BURGUR)
|
2910013000NRG23230520220343960
|
23/05/2022
|
PALANIYAMMAL M
|
2910013WL011360
|
PALANIYAMMAL M
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577067
|
|
PALANIYAMMAL M
|
()
|
|
243
|
ANTHIYUR
|
TN-10-013-002-018/3016-A
(BURGUR)
|
2910013000NRG23230520220343965
|
23/05/2022
|
RAJI
|
2910013WL011360
|
RAJI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJI
|
()
|
|
244
|
ANTHIYUR
|
TN-10-013-002-018/3516-A
(BURGUR)
|
2910013000NRG23230520220343966
|
23/05/2022
|
Selvi
|
2910013WL011360
|
Selvi
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Selvi
|
()
|
|
245
|
ANTHIYUR
|
TN-10-013-002-018/3519-A
(BURGUR)
|
2910013000NRG23230520220343967
|
23/05/2022
|
Vijaya
|
2910013WL011360
|
Vijaya
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vijaya
|
()
|
|
246
|
ANTHIYUR
|
TN-10-013-002-018/4233-A
(BURGUR)
|
2910013000NRG23230520220343969
|
23/05/2022
|
CHITHAN A
|
2910013WL011360
|
CHITHAN A
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHITHAN A
|
()
|
|
247
|
ANTHIYUR
|
TN-10-013-002-018/4234-A
(BURGUR)
|
2910013000NRG23230520220343970
|
23/05/2022
|
THANGAMMAL V
|
2910013WL011360
|
THANGAMMAL V
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
THANGAMMAL V
|
()
|
|
248
|
ANTHIYUR
|
TN-10-013-002-018/4644-A
(BURGUR)
|
2910013000NRG23230520220343971
|
23/05/2022
|
PAPPA
|
2910013WL011360
|
PAPPA
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
PAPPA
|
()
|
|
249
|
ANTHIYUR
|
TN-10-013-002-018/4809-A
(BURGUR)
|
2910013000NRG23230520220343972
|
23/05/2022
|
RAJAMMAL
|
2910013WL011360
|
RAJAMMAL
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJAMMAL
|
()
|
|
250
|
ANTHIYUR
|
TN-10-013-002-018/5639-A
(BURGUR)
|
2910013000NRG23230520220343973
|
23/05/2022
|
PAPPATHI M
|
2910013WL011360
|
PAPPATHI M
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
PAPPATHI M
|
()
|
|
251
|
ANTHIYUR
|
TN-10-013-002-021/1931-A
(BURGUR)
|
2910013000NRG23230520220343761
|
23/05/2022
|
JAYALAKSHMI
|
2910013WL011349
|
JAYALAKSHMI
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
JAYALAKSHMI
|
()
|
|
252
|
ANTHIYUR
|
TN-10-013-002-021/1940-A
(BURGUR)
|
2910013000NRG23230520220343762
|
23/05/2022
|
SITHAMMAL S
|
2910013WL011349
|
SITHAMMAL S
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
SITHAMMAL S
|
()
|
|
253
|
ANTHIYUR
|
TN-10-013-002-021/3244-A
(BURGUR)
|
2910013000NRG23230520220343766
|
23/05/2022
|
POMMI C
|
2910013WL011349
|
POMMI C
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
POMMI C
|
()
|
|
254
|
ANTHIYUR
|
TN-10-013-002-021/3247-A
(BURGUR)
|
2910013000NRG23230520220343767
|
23/05/2022
|
KEMPAMMAL K
|
2910013WL011349
|
KEMPAMMAL K
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
KEMPAMMAL K
|
()
|
|
255
|
ANTHIYUR
|
TN-10-013-002-021/3266-A
(BURGUR)
|
2910013000NRG23230520220343769
|
23/05/2022
|
CHINNATHAI
|
2910013WL011349
|
CHINNATHAI
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHINNATHAI
|
()
|
|
256
|
ANTHIYUR
|
TN-10-013-002-021/3325-A
(BURGUR)
|
2910013000NRG23230520220343770
|
23/05/2022
|
JAYA S
|
2910013WL011349
|
JAYA S
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
JAYA S
|
()
|
|
257
|
ANTHIYUR
|
TN-10-013-002-021/3518-A
(BURGUR)
|
2910013000NRG23230520220343975
|
23/05/2022
|
Sithayee
|
2910013WL011360
|
Sithayee
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sithayee
|
()
|
|
258
|
ANTHIYUR
|
TN-10-013-002-021/4028-A
(BURGUR)
|
2910013000NRG23230520220343772
|
23/05/2022
|
CHITHIYAMMAL C
|
2910013WL011349
|
CHITHIYAMMAL C
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHITHIYAMMAL C
|
()
|
|
259
|
ANTHIYUR
|
TN-10-013-002-021/4446-A
(BURGUR)
|
2910013000NRG23230520220343773
|
23/05/2022
|
CHINNARAJU E
|
2910013WL011349
|
CHINNARAJU E
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHINNARAJU E
|
()
|
|
260
|
ANTHIYUR
|
TN-10-013-002-021/4452-A
(BURGUR)
|
2910013000NRG23230520220343775
|
23/05/2022
|
CHINNI C
|
2910013WL011349
|
CHINNI C
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHINNI C
|
()
|
|
261
|
ANTHIYUR
|
TN-10-013-002-021/4455-A
(BURGUR)
|
2910013000NRG23230520220343776
|
23/05/2022
|
THUNDI S
|
2910013WL011349
|
THUNDI S
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
THUNDI S
|
()
|
|
262
|
ANTHIYUR
|
TN-10-013-002-021/5224-A
(BURGUR)
|
2910013000NRG23230520220343777
|
23/05/2022
|
RANI M
|
2910013WL011349
|
RANI M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
RANI M
|
()
|
|
263
|
ANTHIYUR
|
TN-10-013-002-021/5226-A
(BURGUR)
|
2910013000NRG23230520220343778
|
23/05/2022
|
CHINNATHAI M
|
2910013WL011349
|
CHINNATHAI M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHINNATHAI M
|
()
|
|
264
|
ANTHIYUR
|
TN-10-013-002-021/5227-A
(BURGUR)
|
2910013000NRG23230520220343779
|
23/05/2022
|
JOGAMMAL T
|
2910013WL011349
|
JOGAMMAL T
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
JOGAMMAL T
|
()
|
|
265
|
ANTHIYUR
|
TN-10-013-002-021/5228-A
(BURGUR)
|
2910013000NRG23230520220343780
|
23/05/2022
|
RAJAMANI
|
2910013WL011349
|
RAJAMANI
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJAMANI
|
()
|
|
266
|
ANTHIYUR
|
TN-10-013-002-021/5232-A
(BURGUR)
|
2910013000NRG23230520220344271
|
23/05/2022
|
VALLIYAMMAL
|
2910013WL011384
|
VALLIYAMMAL
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
VALLIYAMMAL
|
()
|
|
267
|
ANTHIYUR
|
TN-10-013-002-022/3418-A
(BURGUR)
|
2910013000NRG23230520220343712
|
23/05/2022
|
THAYAMMAL
|
2910013WL011343
|
THAYAMMAL
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
THAYAMMAL
|
()
|
|
268
|
ANTHIYUR
|
TN-10-013-002-022/4349-A
(BURGUR)
|
2910013000NRG23230520220343713
|
23/05/2022
|
CHIKKANNA
|
2910013WL011343
|
CHIKKANNA
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHIKKANNA
|
()
|
|
269
|
ANTHIYUR
|
TN-10-013-002-023/4862-A
(BURGUR)
|
2910013000NRG23230520220344481
|
23/05/2022
|
RAJU S
|
2910013WL011389
|
RAJU S
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJU S
|
()
|
|
270
|
ANTHIYUR
|
TN-10-013-002-023/5821-A
(BURGUR)
|
2910013000NRG23230520220344482
|
23/05/2022
|
CHITRA M
|
2910013WL011389
|
CHITRA M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHITRA M
|
()
|
|
271
|
ANTHIYUR
|
TN-10-013-002-029/4305-A
(BURGUR)
|
2910013000NRG23230520220343790
|
23/05/2022
|
MADHEVAN S
|
2910013WL011350
|
MADHEVAN S
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
MADHEVAN S
|
()
|
|
272
|
ANTHIYUR
|
TN-10-013-002-031/1412-A
(BURGUR)
|
2910013000NRG23230520220344828
|
23/05/2022
|
RAJI M
|
2910013WL011397
|
RAJI M
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJI M
|
()
|
|
273
|
ANTHIYUR
|
TN-10-013-002-031/1432-A
(BURGUR)
|
2910013000NRG23230520220344829
|
23/05/2022
|
KEMBAI S
|
2910013WL011397
|
KEMBAI S
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577067
|
|
KEMBAI S
|
()
|
|
274
|
ANTHIYUR
|
TN-10-013-002-031/3224-A
(BURGUR)
|
2910013000NRG23230520220344830
|
23/05/2022
|
PAVALAKODI V
|
2910013WL011397
|
PAVALAKODI V
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577067
|
|
PAVALAKODI V
|
()
|
|
275
|
ANTHIYUR
|
TN-10-013-002-031/3638-A
(BURGUR)
|
2910013000NRG23230520220344831
|
23/05/2022
|
Sivamma
|
2910013WL011397
|
Sivamma
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sivamma
|
()
|
|
276
|
ANTHIYUR
|
TN-10-013-002-031/3641-A
(BURGUR)
|
2910013000NRG23230520220344832
|
23/05/2022
|
PUTTAN S
|
2910013WL011397
|
PUTTAN S
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577067
|
|
PUTTAN S
|
()
|
|
277
|
ANTHIYUR
|
TN-10-013-002-031/3648-A
(BURGUR)
|
2910013000NRG23230520220344833
|
23/05/2022
|
Bommi
|
2910013WL011397
|
Bommi
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577067
|
|
Bommi
|
()
|
|
278
|
ANTHIYUR
|
TN-10-013-002-031/3655-A
(BURGUR)
|
2910013000NRG23230520220344834
|
23/05/2022
|
Thundi
|
2910013WL011397
|
Thundi
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577067
|
|
Thundi
|
()
|
|
279
|
ANTHIYUR
|
TN-10-013-002-031/3674-A
(BURGUR)
|
2910013000NRG23230520220344835
|
23/05/2022
|
Chithi
|
2910013WL011397
|
Chithi
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577067
|
|
Chithi
|
()
|
|
280
|
ANTHIYUR
|
TN-10-013-002-031/3698-A
(BURGUR)
|
2910013000NRG23230520220344836
|
23/05/2022
|
Kavitha
|
2910013WL011397
|
Kavitha
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kavitha
|
()
|
|
281
|
ANTHIYUR
|
TN-10-013-002-031/3699-A
(BURGUR)
|
2910013000NRG23230520220344806
|
23/05/2022
|
Sovunea
|
2910013WL011395
|
Sovunea
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sovunea
|
()
|
|
282
|
ANTHIYUR
|
TN-10-013-002-031/3701-A
(BURGUR)
|
2910013000NRG23230520220344837
|
23/05/2022
|
Parvathai
|
2910013WL011397
|
Parvathai
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577067
|
|
Parvathai
|
()
|
|
283
|
ANTHIYUR
|
TN-10-013-002-031/3707-A
(BURGUR)
|
2910013000NRG23230520220344838
|
23/05/2022
|
Gowari
|
2910013WL011397
|
Gowari
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577067
|
|
Gowari
|
()
|
|
284
|
ANTHIYUR
|
TN-10-013-002-031/3998-A
(BURGUR)
|
2910013000NRG23230520220344839
|
23/05/2022
|
JAYAMMAL
|
2910013WL011397
|
JAYAMMAL
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577067
|
|
JAYAMMAL
|
()
|
|
285
|
ANTHIYUR
|
TN-10-013-002-031/4309-A
(BURGUR)
|
2910013000NRG23230520220343898
|
23/05/2022
|
CHINNATHAI D
|
2910013WL011355
|
CHINNATHAI D
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHINNATHAI D
|
()
|
|
286
|
ANTHIYUR
|
TN-10-013-002-031/4347-A
(BURGUR)
|
2910013000NRG23230520220343714
|
23/05/2022
|
NAGAMMAL M
|
2910013WL011343
|
NAGAMMAL M
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
NAGAMMAL M
|
()
|
|
287
|
ANTHIYUR
|
TN-10-013-002-031/4477-A
(BURGUR)
|
2910013000NRG23230520220344840
|
23/05/2022
|
CHINNAMMA M
|
2910013WL011397
|
CHINNAMMA M
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHINNAMMA M
|
()
|
|
288
|
ANTHIYUR
|
TN-10-013-002-031/4873-A
(BURGUR)
|
2910013000NRG23230520220344807
|
23/05/2022
|
DHUNDI
|
2910013WL011395
|
DHUNDI
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
DHUNDI
|
()
|
|
289
|
ANTHIYUR
|
TN-10-013-002-031/4875-A
(BURGUR)
|
2910013000NRG23230520220344272
|
23/05/2022
|
SAKKI P
|
2910013WL011384
|
SAKKI P
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
SAKKI P
|
()
|
|
290
|
ANTHIYUR
|
TN-10-013-002-031/4886-A
(BURGUR)
|
2910013000NRG23230520220344808
|
23/05/2022
|
CHINNAMATHI P
|
2910013WL011395
|
CHINNAMATHI P
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHINNAMATHI P
|
()
|
|
291
|
ANTHIYUR
|
TN-10-013-002-031/5254-A
(BURGUR)
|
2910013000NRG23230520220344089
|
23/05/2022
|
NAGI S
|
2910013WL011363
|
NAGI S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
NAGI S
|
()
|
|
292
|
ANTHIYUR
|
TN-10-013-002-031/5360-A
(BURGUR)
|
2910013000NRG23230520220344809
|
23/05/2022
|
SAROJA S
|
2910013WL011395
|
SAROJA S
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
SAROJA S
|
()
|
|
293
|
ANTHIYUR
|
TN-10-013-002-031/5360-A
(BURGUR)
|
2910013000NRG23230520220344810
|
23/05/2022
|
SIVALINGAN
|
2910013WL011395
|
SIVALINGAN
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
SIVALINGAN
|
()
|
|
294
|
ANTHIYUR
|
TN-10-013-002-031/5431-A
(BURGUR)
|
2910013000NRG23230520220343976
|
23/05/2022
|
SAROJA C
|
2910013WL011360
|
SAROJA C
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
SAROJA C
|
()
|
|
295
|
ANTHIYUR
|
TN-10-013-002-031/5442-A
(BURGUR)
|
2910013000NRG23230520220344811
|
23/05/2022
|
CHINNATHAI E
|
2910013WL011395
|
CHINNATHAI E
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHINNATHAI E
|
()
|
|
296
|
ANTHIYUR
|
TN-10-013-002-031/5747-A
(BURGUR)
|
2910013000NRG23230520220344841
|
23/05/2022
|
REVATHI S
|
2910013WL011397
|
REVATHI S
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577067
|
|
REVATHI S
|
()
|
|
297
|
ANTHIYUR
|
TN-10-013-002-033/4303-A
(BURGUR)
|
2910013000NRG23230520220343900
|
23/05/2022
|
ERAPPAN G
|
2910013WL011355
|
ERAPPAN G
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
ERAPPAN G
|
()
|
|
298
|
ANTHIYUR
|
TN-10-013-002-033/5075-A
(BURGUR)
|
2910013000NRG23230520220344220
|
23/05/2022
|
SOKKAN
|
2910013WL011376
|
SOKKAN
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
SOKKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
409068
|
409068
|
|
|
|
|
|
|
|
|
299
|
ANTHIYUR
|
TN-10-013-002-004/3504-A
(BURGUR)
|
2910013000NRG23230520220344249
|
23/05/2022
|
Kembamathi
|
2910013WL011384
|
Kembamathi
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kembamathi
|
()
|
|
300
|
ANTHIYUR
|
TN-10-013-002-004/4251-A
(BURGUR)
|
2910013000NRG23230520220344266
|
23/05/2022
|
BOMMI S
|
2910013WL011384
|
BOMMI S
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
BOMMI S
|
()
|
|
301
|
ANTHIYUR
|
TN-10-013-002-004/4310-A
(BURGUR)
|
2910013000NRG23230520220344267
|
23/05/2022
|
MATHI M
|
2910013WL011384
|
MATHI M
|
00177
|
IOBA0002469
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
MATHI M
|
()
|
|
302
|
ANTHIYUR
|
TN-10-013-002-005/4374-A
(BURGUR)
|
2910013000NRG23230520220344152
|
23/05/2022
|
RAJI C
|
2910013WL011367
|
RAJI C
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJI C
|
()
|
|
303
|
ANTHIYUR
|
TN-10-013-002-005/5819-A
(BURGUR)
|
2910013000NRG23230520220344156
|
23/05/2022
|
SANSITHI M
|
2910013WL011367
|
SANSITHI M
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
SANSITHI M
|
()
|
|
304
|
ANTHIYUR
|
TN-10-013-002-006/3434-A
(BURGUR)
|
2910013000NRG23230520220343888
|
23/05/2022
|
MAATHI
|
2910013WL011355
|
MAATHI
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
MAATHI
|
()
|
|
305
|
ANTHIYUR
|
TN-10-013-002-006/3611-A
(BURGUR)
|
2910013000NRG23230520220343889
|
23/05/2022
|
Erammal
|
2910013WL011355
|
Erammal
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Erammal
|
()
|
|
306
|
ANTHIYUR
|
TN-10-013-002-011/3934-A
(BURGUR)
|
2910013000NRG23230520220343911
|
23/05/2022
|
CHINNIYAMMAL M
|
2910013WL011357
|
CHINNIYAMMAL M
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHINNIYAMMAL M
|
()
|
|
307
|
ANTHIYUR
|
TN-10-013-002-013/3389-A
(BURGUR)
|
2910013000NRG23230520220344175
|
23/05/2022
|
RAJI
|
2910013WL011368
|
RAJI
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJI
|
()
|
|
308
|
ANTHIYUR
|
TN-10-013-002-013/4017-A
(BURGUR)
|
2910013000NRG23230520220344177
|
23/05/2022
|
SINTHAMANI K
|
2910013WL011368
|
SINTHAMANI K
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
SINTHAMANI K
|
()
|
|
309
|
ANTHIYUR
|
TN-10-013-002-018/3781-A
(BURGUR)
|
2910013000NRG23230520220343968
|
23/05/2022
|
SURYA P
|
2910013WL011360
|
SURYA P
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
SURYA P
|
()
|
|
310
|
ANTHIYUR
|
TN-10-013-002-021/4446-A
(BURGUR)
|
2910013000NRG23230520220343774
|
23/05/2022
|
CHINNATHAI
|
2910013WL011349
|
CHINNATHAI
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHINNATHAI
|
()
|
|
311
|
ANTHIYUR
|
TN-10-013-002-027/4531-A
(BURGUR)
|
2910013000NRG23230520220344173
|
23/05/2022
|
THAI
|
2910013WL011367
|
THAI
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
THAI
|
()
|
|
312
|
ANTHIYUR
|
TN-10-013-002-033/3800-A
(BURGUR)
|
2910013000NRG23230520220343899
|
23/05/2022
|
KAVITHA
|
2910013WL011355
|
KAVITHA
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
KAVITHA
|
()
|
|
313
|
ANTHIYUR
|
TN-10-013-002-033/5042-A
(BURGUR)
|
2910013000NRG23230520220344219
|
23/05/2022
|
SURESH E
|
2910013WL011376
|
SURESH E
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
SURESH E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22988
|
22988
|
|
|
|
|
|
|
|
|
314
|
ANTHIYUR
|
TN-10-013-002-004/3660-A
(BURGUR)
|
2910013000NRG23230520220344284
|
23/05/2022
|
Mathesh
|
2910013WL011386
|
Mathesh
|
00227
|
KVBL0001642
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mathesh
|
()
|
|
315
|
ANTHIYUR
|
TN-10-013-002-004/4973-A
(BURGUR)
|
2910013000NRG23230520220344873
|
23/05/2022
|
CHINNATHAI
|
2910013WL011398
|
CHINNATHAI
|
00227
|
KVBL0001642
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHINNATHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
316
|
ANTHIYUR
|
TN-10-013-002-004/4304-A
(BURGUR)
|
2910013000NRG23230520220343794
|
23/05/2022
|
MURUGESH K
|
2910013WL011351
|
MURUGESH K
|
00227
|
KVBL0001814
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
MURUGESH K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
317
|
ANTHIYUR
|
TN-10-013-002-001/3413-A
(BURGUR)
|
2910013000NRG23230520220343692
|
23/05/2022
|
RAJU
|
2910013WL011343
|
RAJU
|
00415
|
SBIN0011939
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJU
|
()
|
|
318
|
ANTHIYUR
|
TN-10-013-002-001/3414-A
(BURGUR)
|
2910013000NRG23230520220343693
|
23/05/2022
|
THUMBOTHRI
|
2910013WL011343
|
THUMBOTHRI
|
00415
|
SBIN0011939
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
THUMBOTHRI
|
()
|
|
319
|
ANTHIYUR
|
TN-10-013-002-001/3415-A
(BURGUR)
|
2910013000NRG23230520220343694
|
23/05/2022
|
KEMBAMMAL
|
2910013WL011343
|
KEMBAMMAL
|
00415
|
SBIN0011939
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
KEMBAMMAL
|
()
|
|
320
|
ANTHIYUR
|
TN-10-013-002-001/3420-A
(BURGUR)
|
2910013000NRG23230520220343695
|
23/05/2022
|
KEMPASAVUNI
|
2910013WL011343
|
KEMPASAVUNI
|
00415
|
SBIN0011939
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
KEMPASAVUNI
|
()
|
|
321
|
ANTHIYUR
|
TN-10-013-002-001/3421-A
(BURGUR)
|
2910013000NRG23230520220343696
|
23/05/2022
|
RAJI
|
2910013WL011343
|
RAJI
|
00415
|
SBIN0011939
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJI
|
()
|
|
322
|
ANTHIYUR
|
TN-10-013-002-001/4284-A
(BURGUR)
|
2910013000NRG23230520220343699
|
23/05/2022
|
LAKSHMI P
|
2910013WL011343
|
LAKSHMI P
|
00415
|
SBIN0011939
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
LAKSHMI P
|
()
|
|
323
|
ANTHIYUR
|
TN-10-013-002-001/4335-A
(BURGUR)
|
2910013000NRG23230520220343701
|
23/05/2022
|
SIVAMMAL G
|
2910013WL011343
|
SIVAMMAL G
|
00415
|
SBIN0011939
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
SIVAMMAL G
|
()
|
|
324
|
ANTHIYUR
|
TN-10-013-002-001/4338-A
(BURGUR)
|
2910013000NRG23230520220343702
|
23/05/2022
|
RANI M
|
2910013WL011343
|
RANI M
|
00415
|
SBIN0011939
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
RANI M
|
()
|
|
325
|
ANTHIYUR
|
TN-10-013-002-001/4350-A
(BURGUR)
|
2910013000NRG23230520220343707
|
23/05/2022
|
KOLUTHUPOMMI
|
2910013WL011343
|
KOLUTHUPOMMI
|
00415
|
SBIN0011939
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
KOLUTHUPOMMI
|
()
|
|
326
|
ANTHIYUR
|
TN-10-013-002-002/1409-A
(BURGUR)
|
2910013000NRG23230520220344238
|
23/05/2022
|
THOATTATHAMBADI
|
2910013WL011384
|
THOATTATHAMBADI
|
00415
|
SBIN0011939
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
THOATTATHAMBADI
|
()
|
|
327
|
ANTHIYUR
|
TN-10-013-002-002/5653-A
(BURGUR)
|
2910013000NRG23230520220344805
|
23/05/2022
|
ARAVINTH R
|
2910013WL011395
|
ARAVINTH R
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
ARAVINTH R
|
()
|
|
328
|
ANTHIYUR
|
TN-10-013-002-004/3501-A
(BURGUR)
|
2910013000NRG23230520220344855
|
23/05/2022
|
Chinnathai
|
2910013WL011398
|
Chinnathai
|
00415
|
SBIN0011939
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Chinnathai
|
()
|
|
329
|
ANTHIYUR
|
TN-10-013-002-004/3557-A
(BURGUR)
|
2910013000NRG23230520220344858
|
23/05/2022
|
Pommi
|
2910013WL011398
|
Pommi
|
00415
|
SBIN0011939
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
Pommi
|
()
|
|
330
|
ANTHIYUR
|
TN-10-013-002-004/3862-A
(BURGUR)
|
2910013000NRG23230520220344285
|
23/05/2022
|
KEMBAMMAL
|
2910013WL011386
|
KEMBAMMAL
|
00415
|
SBIN0011939
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
KEMBAMMAL
|
()
|
|
331
|
ANTHIYUR
|
TN-10-013-002-004/3885-A
(BURGUR)
|
2910013000NRG23230520220344860
|
23/05/2022
|
THAYAMMAL N
|
2910013WL011398
|
THAYAMMAL N
|
00415
|
SBIN0011939
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577067
|
|
THAYAMMAL N
|
()
|
|
332
|
ANTHIYUR
|
TN-10-013-002-004/4030-A
(BURGUR)
|
2910013000NRG23230520220344864
|
23/05/2022
|
THAI C
|
2910013WL011398
|
THAI C
|
00415
|
SBIN0011939
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
THAI C
|
()
|
|
333
|
ANTHIYUR
|
TN-10-013-002-004/4209-A
(BURGUR)
|
2910013000NRG23230520220344865
|
23/05/2022
|
CHINNAN B
|
2910013WL011398
|
CHINNAN B
|
00415
|
SBIN0011939
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHINNAN B
|
()
|
|
334
|
ANTHIYUR
|
TN-10-013-002-004/5656-A
(BURGUR)
|
2910013000NRG23230520220344088
|
23/05/2022
|
MATHI
|
2910013WL011363
|
MATHI
|
00415
|
SBIN0011939
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
MATHI
|
()
|
|
335
|
ANTHIYUR
|
TN-10-013-002-005/4294-A
(BURGUR)
|
2910013000NRG23230520220344149
|
23/05/2022
|
SHANTHI M
|
2910013WL011367
|
SHANTHI M
|
00415
|
SBIN0011939
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
SHANTHI M
|
()
|
|
336
|
ANTHIYUR
|
TN-10-013-002-005/4374-A
(BURGUR)
|
2910013000NRG23230520220344151
|
23/05/2022
|
NAGARAJAN C
|
2910013WL011367
|
NAGARAJAN C
|
00415
|
SBIN0011939
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
NAGARAJAN C
|
()
|
|
337
|
ANTHIYUR
|
TN-10-013-002-005/4666-A
(BURGUR)
|
2910013000NRG23230520220344153
|
23/05/2022
|
SAROJA M
|
2910013WL011367
|
SAROJA M
|
00415
|
SBIN0011939
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
SAROJA M
|
()
|
|
338
|
ANTHIYUR
|
TN-10-013-002-005/5794-A
(BURGUR)
|
2910013000NRG23230520220344154
|
23/05/2022
|
PARAMASIVAN S
|
2910013WL011367
|
PARAMASIVAN S
|
00415
|
SBIN0011939
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
PARAMASIVAN S
|
()
|
|
339
|
ANTHIYUR
|
TN-10-013-002-005/5819-A
(BURGUR)
|
2910013000NRG23230520220344155
|
23/05/2022
|
MURUGAN C
|
2910013WL011367
|
MURUGAN C
|
00415
|
SBIN0011939
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
MURUGAN C
|
()
|
|
340
|
ANTHIYUR
|
TN-10-013-002-006/3375-A
(BURGUR)
|
2910013000NRG23230520220343887
|
23/05/2022
|
MURUGESAN A
|
2910013WL011355
|
MURUGESAN A
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
MURUGESAN A
|
()
|
|
341
|
ANTHIYUR
|
TN-10-013-002-006/4669-A
(BURGUR)
|
2910013000NRG23230520220343738
|
23/05/2022
|
MEENACHI S
|
2910013WL011347
|
MEENACHI S
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
MEENACHI S
|
()
|
|
342
|
ANTHIYUR
|
TN-10-013-002-011/4375-A
(BURGUR)
|
2910013000NRG23230520220343948
|
23/05/2022
|
PALANIYAMMAL
|
2910013WL011360
|
PALANIYAMMAL
|
00415
|
SBIN0011939
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
PALANIYAMMAL
|
()
|
|
343
|
ANTHIYUR
|
TN-10-013-002-011/5491-A
(BURGUR)
|
2910013000NRG23230520220343949
|
23/05/2022
|
PERUMAL A
|
2910013WL011360
|
PERUMAL A
|
00415
|
SBIN0011939
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
PERUMAL A
|
()
|
|
344
|
ANTHIYUR
|
TN-10-013-002-011/5830-A
(BURGUR)
|
2910013000NRG23230520220343912
|
23/05/2022
|
RANI
|
2910013WL011357
|
RANI
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
RANI
|
()
|
|
345
|
ANTHIYUR
|
TN-10-013-002-013/4605-A
(BURGUR)
|
2910013000NRG23230520220344135
|
23/05/2022
|
RUKKUMANI
|
2910013WL011366
|
RUKKUMANI
|
00415
|
SBIN0011939
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
RUKKUMANI
|
()
|
|
346
|
ANTHIYUR
|
TN-10-013-002-013/4705-A
(BURGUR)
|
2910013000NRG23230520220344158
|
23/05/2022
|
BACKIYA M
|
2910013WL011367
|
BACKIYA M
|
00415
|
SBIN0011939
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
BACKIYA M
|
()
|
|
347
|
ANTHIYUR
|
TN-10-013-002-014/4529-A
(BURGUR)
|
2910013000NRG23230520220344166
|
23/05/2022
|
MAATHI C
|
2910013WL011367
|
MAATHI C
|
00415
|
SBIN0011939
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
MAATHI C
|
()
|
|
348
|
ANTHIYUR
|
TN-10-013-002-014/4551-A
(BURGUR)
|
2910013000NRG23230520220344167
|
23/05/2022
|
CHINNATHAI M
|
2910013WL011367
|
CHINNATHAI M
|
00415
|
SBIN0011939
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHINNATHAI M
|
()
|
|
349
|
ANTHIYUR
|
TN-10-013-002-014/4640-A
(BURGUR)
|
2910013000NRG23230520220344168
|
23/05/2022
|
SANNI
|
2910013WL011367
|
SANNI
|
00415
|
SBIN0011939
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
SANNI
|
()
|
|
350
|
ANTHIYUR
|
TN-10-013-002-014/4777-A
(BURGUR)
|
2910013000NRG23230520220344169
|
23/05/2022
|
CHINNAIYAN P
|
2910013WL011367
|
CHINNAIYAN P
|
00415
|
SBIN0011939
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHINNAIYAN P
|
()
|
|
351
|
ANTHIYUR
|
TN-10-013-002-018/5690-A
(BURGUR)
|
2910013000NRG23230520220343974
|
23/05/2022
|
RADHAMANI M
|
2910013WL011360
|
RADHAMANI M
|
00415
|
SBIN0011939
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
RADHAMANI M
|
()
|
|
352
|
ANTHIYUR
|
TN-10-013-002-021/4027-A
(BURGUR)
|
2910013000NRG23230520220343771
|
23/05/2022
|
KEMBAMMAL V
|
2910013WL011349
|
KEMBAMMAL V
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
KEMBAMMAL V
|
()
|
|
353
|
ANTHIYUR
|
TN-10-013-002-021/5104-A
(BURGUR)
|
2910013000NRG23230520220344211
|
23/05/2022
|
KANNAN
|
2910013WL011374
|
KANNAN
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
KANNAN
|
()
|
|
354
|
ANTHIYUR
|
TN-10-013-002-021/5458-A
(BURGUR)
|
2910013000NRG23230520220343781
|
23/05/2022
|
CHITHALINGAM C
|
2910013WL011349
|
CHITHALINGAM C
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHITHALINGAM C
|
()
|
|
355
|
ANTHIYUR
|
TN-10-013-002-021/5541-A
(BURGUR)
|
2910013000NRG23230520220343782
|
23/05/2022
|
RAJESHWARI M
|
2910013WL011349
|
RAJESHWARI M
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJESHWARI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53480
|
53480
|
|
|
|
|
|
|
|
|
356
|
ANTHIYUR
|
TN-10-013-002-023/5822-A
(BURGUR)
|
2910013000NRG23230520220344483
|
23/05/2022
|
KEMBARE K
|
2910013WL011389
|
KEMBARE K
|
00468
|
UBIN0918989
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577067
|
|
KEMBARE K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
490815
|
490815
|
|
|
|
|
|
|
|