|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARUR
|
TN-17-001-001-001/1245-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220104137
|
13/05/2022
|
SADHASIVAM
|
2917001WL003057
|
SADHASIVAM
|
00045
|
BARB0KARURX
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
SADHASIVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
2
|
KARUR
|
TN-17-001-001-011/1631-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220103374
|
13/05/2022
|
RAJESHWARI
|
2917001WL003041
|
RAJESHWARI
|
00045
|
BARB0VJATTH
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
3
|
KARUR
|
TN-17-001-001-006/1561-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220102724
|
13/05/2022
|
DURAI
|
2917001WL003024
|
DURAI
|
00078
|
CNRB0001227
|
705
|
705
|
Processed
|
19/05/2022
|
|
009535717
|
|
DURAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
4
|
KARUR
|
TN-17-001-001-001/180-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220102708
|
13/05/2022
|
DHANDAVAN
|
2917001WL003024
|
DHANDAVAN
|
00176
|
IDIB000A188
|
705
|
705
|
Processed
|
19/05/2022
|
|
009535717
|
|
DHANDAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
5
|
KARUR
|
TN-17-001-001-004/1565-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220104194
|
13/05/2022
|
RADHIKA
|
2917001WL003058
|
RADHIKA
|
00176
|
IDIB000K137
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
RADHIKA
|
()
|
|
6
|
KARUR
|
TN-17-001-002-018/1438-A
(KATHAPARAI)
|
2917001000NRG23120520220102969
|
13/05/2022
|
POOMATHI
|
2917001WL003030
|
POOMATHI
|
00176
|
IDIB000K137
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
POOMATHI
|
()
|
|
7
|
KARUR
|
TN-17-001-009-009/930-A
(NERUR NORTH)
|
2917001000NRG23120520220102914
|
13/05/2022
|
ENTHUMATHI
|
2917001WL003029
|
ENTHUMATHI
|
00176
|
IDIB000K137
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
ENTHUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
8
|
KARUR
|
TN-17-001-001-001/928-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220102718
|
13/05/2022
|
INDIRANI
|
2917001WL003024
|
INDIRANI
|
00177
|
IOBA0000036
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
INDIRANI
|
()
|
|
9
|
KARUR
|
TN-17-001-001-014/1738-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220104153
|
13/05/2022
|
PONNAMMAL
|
2917001WL003057
|
PONNAMMAL
|
00177
|
IOBA0000036
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
PONNAMMAL
|
()
|
|
10
|
KARUR
|
TN-17-001-001-019/1721-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220104204
|
13/05/2022
|
PALANIYAMMAL
|
2917001WL003058
|
PALANIYAMMAL
|
00177
|
IOBA0000036
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
PALANIYAMMAL
|
()
|
|
11
|
KARUR
|
TN-17-001-002-018/1561-A
(KATHAPARAI)
|
2917001000NRG23120520220102334
|
13/05/2022
|
MARIYAMMAL
|
2917001WL003017
|
MARIYAMMAL
|
00177
|
IOBA0000036
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
MARIYAMMAL
|
()
|
|
12
|
KARUR
|
TN-17-001-009-009/1751-A
(NERUR NORTH)
|
2917001000NRG23120520220102077
|
13/05/2022
|
RAMYA
|
2917001WL003011
|
RAMYA
|
00177
|
IOBA0000036
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6875
|
6875
|
|
|
|
|
|
|
|
|
13
|
KARUR
|
TN-17-001-001-006/1612-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220102725
|
13/05/2022
|
VALLIYAMMAL
|
2917001WL003024
|
VALLIYAMMAL
|
00177
|
IOBA0000738
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
VALLIYAMMAL
|
()
|
|
14
|
KARUR
|
TN-17-001-001-011/1632-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220103375
|
13/05/2022
|
JOTHIMANI
|
2917001WL003041
|
JOTHIMANI
|
00177
|
IOBA0000738
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
JOTHIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
15
|
KARUR
|
TN-17-001-001-001/1080-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220104155
|
13/05/2022
|
Ramayee.S
|
2917001WL003058
|
Ramayee.S
|
00177
|
IOBA0000959
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
Ramayee.S
|
()
|
|
16
|
KARUR
|
TN-17-001-001-001/1101-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220104158
|
13/05/2022
|
PARAMESH
|
2917001WL003058
|
PARAMESH
|
00177
|
IOBA0000959
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
PARAMESH
|
()
|
|
17
|
KARUR
|
TN-17-001-001-001/1102-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220104159
|
13/05/2022
|
Pappathi
|
2917001WL003058
|
Pappathi
|
00177
|
IOBA0000959
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
Pappathi
|
()
|
|
18
|
KARUR
|
TN-17-001-001-001/1190-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220104166
|
13/05/2022
|
DHANALAKSHMI
|
2917001WL003058
|
DHANALAKSHMI
|
00177
|
IOBA0000959
|
940
|
940
|
Processed
|
19/05/2022
|
|
009535717
|
|
DHANALAKSHMI
|
()
|
|
19
|
KARUR
|
TN-17-001-001-001/1240-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220104119
|
13/05/2022
|
Kulanthayee.P
|
2917001WL003056
|
Kulanthayee.P
|
00177
|
IOBA0000959
|
470
|
470
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kulanthayee.P
|
()
|
|
20
|
KARUR
|
TN-17-001-001-001/1308-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220102699
|
13/05/2022
|
MARAYAMMAL
|
2917001WL003024
|
MARAYAMMAL
|
00177
|
IOBA0000959
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
MARAYAMMAL
|
()
|
|
21
|
KARUR
|
TN-17-001-001-001/1335-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220103365
|
13/05/2022
|
NALLAMMAL
|
2917001WL003041
|
NALLAMMAL
|
00177
|
IOBA0000959
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
NALLAMMAL
|
()
|
|
22
|
KARUR
|
TN-17-001-001-001/1340-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220104172
|
13/05/2022
|
RAMASAMY
|
2917001WL003058
|
RAMASAMY
|
00177
|
IOBA0000959
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
RAMASAMY
|
()
|
|
23
|
KARUR
|
TN-17-001-001-001/1341-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220103158
|
13/05/2022
|
Saraswathi R
|
2917001WL003035
|
Saraswathi R
|
00177
|
IOBA0000959
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
Saraswathi R
|
()
|
|
24
|
KARUR
|
TN-17-001-001-001/1346-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220102702
|
13/05/2022
|
MURUGAN
|
2917001WL003024
|
MURUGAN
|
00177
|
IOBA0000959
|
470
|
470
|
Processed
|
19/05/2022
|
|
009535717
|
|
MURUGAN
|
()
|
|
25
|
KARUR
|
TN-17-001-001-001/1347-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220102703
|
13/05/2022
|
PONNAMMAL
|
2917001WL003024
|
PONNAMMAL
|
00177
|
IOBA0000959
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
PONNAMMAL
|
()
|
|
26
|
KARUR
|
TN-17-001-001-001/160-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220103367
|
13/05/2022
|
INDIRANI
|
2917001WL003041
|
INDIRANI
|
00177
|
IOBA0000959
|
940
|
940
|
Processed
|
19/05/2022
|
|
009535717
|
|
INDIRANI
|
()
|
|
27
|
KARUR
|
TN-17-001-001-001/26-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220103159
|
13/05/2022
|
CHINNAPILLAI
|
2917001WL003035
|
CHINNAPILLAI
|
00177
|
IOBA0000959
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
CHINNAPILLAI
|
()
|
|
28
|
KARUR
|
TN-17-001-001-001/325-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220103163
|
13/05/2022
|
LAKSHMI
|
2917001WL003035
|
LAKSHMI
|
00177
|
IOBA0000959
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
LAKSHMI
|
()
|
|
29
|
KARUR
|
TN-17-001-001-001/327-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220103164
|
13/05/2022
|
PAPPAYEE
|
2917001WL003035
|
PAPPAYEE
|
00177
|
IOBA0000959
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
PAPPAYEE
|
()
|
|
30
|
KARUR
|
TN-17-001-001-001/332-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220103165
|
13/05/2022
|
ANGAMMAL
|
2917001WL003035
|
ANGAMMAL
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
ANGAMMAL
|
()
|
|
31
|
KARUR
|
TN-17-001-001-001/365-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220104177
|
13/05/2022
|
Vasanthamani
|
2917001WL003058
|
Vasanthamani
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
Vasanthamani
|
()
|
|
32
|
KARUR
|
TN-17-001-001-001/373-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220103171
|
13/05/2022
|
Palani
|
2917001WL003035
|
Palani
|
00177
|
IOBA0000959
|
1124
|
1124
|
Processed
|
19/05/2022
|
|
009535717
|
|
Palani
|
()
|
|
33
|
KARUR
|
TN-17-001-001-001/382-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220103368
|
13/05/2022
|
PARVATHI
|
2917001WL003041
|
PARVATHI
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
PARVATHI
|
()
|
|
34
|
KARUR
|
TN-17-001-001-001/405-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220103369
|
13/05/2022
|
Muthusamy.R
|
2917001WL003041
|
Muthusamy.R
|
00177
|
IOBA0000959
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
Muthusamy.R
|
()
|
|
35
|
KARUR
|
TN-17-001-001-001/430-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220102712
|
13/05/2022
|
VEERAMMAL
|
2917001WL003024
|
VEERAMMAL
|
00177
|
IOBA0000959
|
470
|
470
|
Processed
|
19/05/2022
|
|
009535717
|
|
VEERAMMAL
|
()
|
|
36
|
KARUR
|
TN-17-001-001-001/458-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220102714
|
13/05/2022
|
PECHIYAMMAL
|
2917001WL003024
|
PECHIYAMMAL
|
00177
|
IOBA0000959
|
940
|
940
|
Processed
|
19/05/2022
|
|
009535717
|
|
PECHIYAMMAL
|
()
|
|
37
|
KARUR
|
TN-17-001-001-001/503-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220104179
|
13/05/2022
|
Palaniyammal.S
|
2917001WL003058
|
Palaniyammal.S
|
00177
|
IOBA0000959
|
940
|
940
|
Processed
|
19/05/2022
|
|
009535717
|
|
Palaniyammal.S
|
()
|
|
38
|
KARUR
|
TN-17-001-001-001/515-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220103173
|
13/05/2022
|
KANNAMMAL
|
2917001WL003035
|
KANNAMMAL
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
KANNAMMAL
|
()
|
|
39
|
KARUR
|
TN-17-001-001-001/6-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220104183
|
13/05/2022
|
MAHALINGAM
|
2917001WL003058
|
MAHALINGAM
|
00177
|
IOBA0000959
|
940
|
940
|
Processed
|
19/05/2022
|
|
009535717
|
|
MAHALINGAM
|
()
|
|
40
|
KARUR
|
TN-17-001-001-001/793-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220104145
|
13/05/2022
|
KALIYAMMAL
|
2917001WL003057
|
KALIYAMMAL
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
KALIYAMMAL
|
()
|
|
41
|
KARUR
|
TN-17-001-001-001/980-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220103370
|
13/05/2022
|
PALANIYAMMAL
|
2917001WL003041
|
PALANIYAMMAL
|
00177
|
IOBA0000959
|
470
|
470
|
Processed
|
19/05/2022
|
|
009535717
|
|
PALANIYAMMAL
|
()
|
|
42
|
KARUR
|
TN-17-001-001-002/1524-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220103371
|
13/05/2022
|
GEETHA
|
2917001WL003041
|
GEETHA
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
GEETHA
|
()
|
|
43
|
KARUR
|
TN-17-001-001-004/1742-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220104196
|
13/05/2022
|
MUTHUSAMY
|
2917001WL003058
|
MUTHUSAMY
|
00177
|
IOBA0000959
|
940
|
940
|
Processed
|
19/05/2022
|
|
009535717
|
|
MUTHUSAMY
|
()
|
|
44
|
KARUR
|
TN-17-001-001-008/1360-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220104197
|
13/05/2022
|
KARUPPANNAN R
|
2917001WL003058
|
KARUPPANNAN R
|
00177
|
IOBA0000959
|
940
|
940
|
Processed
|
19/05/2022
|
|
009535717
|
|
KARUPPANNAN R
|
()
|
|
45
|
KARUR
|
TN-17-001-001-008/1668-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220104200
|
13/05/2022
|
GANDHIMATHY
|
2917001WL003058
|
GANDHIMATHY
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
GANDHIMATHY
|
()
|
|
46
|
KARUR
|
TN-17-001-001-011/1680-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220103377
|
13/05/2022
|
MARUTHAYEE
|
2917001WL003041
|
MARUTHAYEE
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
MARUTHAYEE
|
()
|
|
47
|
KARUR
|
TN-17-001-001-011/1684-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220103378
|
13/05/2022
|
DEIVANAI
|
2917001WL003041
|
DEIVANAI
|
00177
|
IOBA0000959
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
DEIVANAI
|
()
|
|
48
|
KARUR
|
TN-17-001-001-013/1660-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220103381
|
13/05/2022
|
THANGAMMAL
|
2917001WL003041
|
THANGAMMAL
|
00177
|
IOBA0000959
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
THANGAMMAL
|
()
|
|
49
|
KARUR
|
TN-17-001-001-014/1622-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220104152
|
13/05/2022
|
KARUMANNAN
|
2917001WL003057
|
KARUMANNAN
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
KARUMANNAN
|
()
|
|
50
|
KARUR
|
TN-17-001-001-020/1421-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220104205
|
13/05/2022
|
MARIYAMMAL
|
2917001WL003058
|
MARIYAMMAL
|
00177
|
IOBA0000959
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
MARIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39899
|
39899
|
|
|
|
|
|
|
|
|
51
|
KARUR
|
TN-17-001-001-001/523-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220104182
|
13/05/2022
|
MOHAN
|
2917001WL003058
|
MOHAN
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
MOHAN
|
()
|
|
52
|
KARUR
|
TN-17-001-001-010/1634-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220104203
|
13/05/2022
|
PANDIYAMMAL
|
2917001WL003058
|
PANDIYAMMAL
|
00177
|
IOBA0002462
|
940
|
940
|
Processed
|
19/05/2022
|
|
009535717
|
|
PANDIYAMMAL
|
()
|
|
53
|
KARUR
|
TN-17-001-004-004/1231-A
(MANMANGALAM)
|
2917001000NRG23120520220104207
|
13/05/2022
|
VISWANATHAN
|
2917001WL003059
|
VISWANATHAN
|
00177
|
IOBA0002462
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
VISWANATHAN
|
()
|
|
54
|
KARUR
|
TN-17-001-004-004/596-A
(MANMANGALAM)
|
2917001000NRG23120520220104214
|
13/05/2022
|
LAKSHMI
|
2917001WL003059
|
LAKSHMI
|
00177
|
IOBA0002462
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
LAKSHMI
|
()
|
|
55
|
KARUR
|
TN-17-001-004-004/602-A
(MANMANGALAM)
|
2917001000NRG23120520220104217
|
13/05/2022
|
PAPPAYEE
|
2917001WL003059
|
PAPPAYEE
|
00177
|
IOBA0002462
|
940
|
940
|
Processed
|
19/05/2022
|
|
009535717
|
|
PAPPAYEE
|
()
|
|
56
|
KARUR
|
TN-17-001-004-004/609-A
(MANMANGALAM)
|
2917001000NRG23120520220104223
|
13/05/2022
|
ANANDAYI
|
2917001WL003059
|
ANANDAYI
|
00177
|
IOBA0002462
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
ANANDAYI
|
()
|
|
57
|
KARUR
|
TN-17-001-004-004/616-A
(MANMANGALAM)
|
2917001000NRG23120520220104226
|
13/05/2022
|
MARUTHAYEE
|
2917001WL003059
|
MARUTHAYEE
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
MARUTHAYEE
|
()
|
|
58
|
KARUR
|
TN-17-001-004-004/918-A
(MANMANGALAM)
|
2917001000NRG23120520220104246
|
13/05/2022
|
BANUMATHI
|
2917001WL003059
|
BANUMATHI
|
00177
|
IOBA0002462
|
940
|
940
|
Processed
|
19/05/2022
|
|
009535717
|
|
BANUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9676
|
9676
|
|
|
|
|
|
|
|
|
59
|
KARUR
|
TN-17-001-001-002/1653-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220102723
|
13/05/2022
|
SANMUGASUNDARAM
|
2917001WL003024
|
SANMUGASUNDARAM
|
00177
|
IOBA0002700
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
SANMUGASUNDARAM
|
()
|
|
60
|
KARUR
|
TN-17-001-001-004/1615-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220104195
|
13/05/2022
|
SHANTHI
|
2917001WL003058
|
SHANTHI
|
00177
|
IOBA0002700
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
SHANTHI
|
()
|
|
61
|
KARUR
|
TN-17-001-001-006/1755-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220102726
|
13/05/2022
|
MARIYAMMAL
|
2917001WL003024
|
MARIYAMMAL
|
00177
|
IOBA0002700
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
MARIYAMMAL
|
()
|
|
62
|
KARUR
|
TN-17-001-001-008/1675-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220104201
|
13/05/2022
|
SARASWATHY
|
2917001WL003058
|
SARASWATHY
|
00177
|
IOBA0002700
|
940
|
940
|
Processed
|
19/05/2022
|
|
009535717
|
|
SARASWATHY
|
()
|
|
63
|
KARUR
|
TN-17-001-001-011/1623-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220103373
|
13/05/2022
|
LAKSHMI
|
2917001WL003041
|
LAKSHMI
|
00177
|
IOBA0002700
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
LAKSHMI
|
()
|
|
64
|
KARUR
|
TN-17-001-001-011/1625-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220102732
|
13/05/2022
|
BALAMMAL
|
2917001WL003024
|
BALAMMAL
|
00177
|
IOBA0002700
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
BALAMMAL
|
()
|
|
65
|
KARUR
|
TN-17-001-001-011/1633-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220102733
|
13/05/2022
|
PAPPATHI
|
2917001WL003024
|
PAPPATHI
|
00177
|
IOBA0002700
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
PAPPATHI
|
()
|
|
66
|
KARUR
|
TN-17-001-001-011/1651-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220103376
|
13/05/2022
|
REVATHI
|
2917001WL003041
|
REVATHI
|
00177
|
IOBA0002700
|
940
|
940
|
Processed
|
19/05/2022
|
|
009535717
|
|
REVATHI
|
()
|
|
67
|
KARUR
|
TN-17-001-001-023/1751-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220102734
|
13/05/2022
|
GANDHIMATHY
|
2917001WL003024
|
GANDHIMATHY
|
00177
|
IOBA0002700
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
GANDHIMATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11045
|
11045
|
|
|
|
|
|
|
|
|
68
|
KARUR
|
TN-17-001-002-016/1581-A
(KATHAPARAI)
|
2917001000NRG23120520220102328
|
13/05/2022
|
MARIYAMMAL
|
2917001WL003017
|
MARIYAMMAL
|
00177
|
IOBA0002882
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
MARIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
69
|
KARUR
|
TN-17-001-001-008/1495-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220104198
|
13/05/2022
|
KANNAKI
|
2917001WL003058
|
KANNAKI
|
00177
|
IOBA0003070
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
KANNAKI
|
()
|
|
70
|
KARUR
|
TN-17-001-002-002/920-A
(KATHAPARAI)
|
2917001000NRG23120520220102314
|
13/05/2022
|
RANI
|
2917001WL003017
|
RANI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
RANI
|
()
|
|
71
|
KARUR
|
TN-17-001-009-003/1380-A
(NERUR NORTH)
|
2917001000NRG23120520220102824
|
13/05/2022
|
KANAGU
|
2917001WL003029
|
KANAGU
|
00177
|
IOBA0003070
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535717
|
|
KANAGU
|
()
|
|
72
|
KARUR
|
TN-17-001-009-003/1703-A
(NERUR NORTH)
|
2917001000NRG23120520220102059
|
13/05/2022
|
MALATHI
|
2917001WL003011
|
MALATHI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
MALATHI
|
()
|
|
73
|
KARUR
|
TN-17-001-009-003/1762-A
(NERUR NORTH)
|
2917001000NRG23120520220102064
|
13/05/2022
|
PALANIYAMMAL
|
2917001WL003011
|
PALANIYAMMAL
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
PALANIYAMMAL
|
()
|
|
74
|
KARUR
|
TN-17-001-009-006/1472-A
(NERUR NORTH)
|
2917001000NRG23120520220102178
|
13/05/2022
|
Kannammal
|
2917001WL003013
|
Kannammal
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kannammal
|
()
|
|
75
|
KARUR
|
TN-17-001-009-006/1478-A
(NERUR NORTH)
|
2917001000NRG23120520220102180
|
13/05/2022
|
KULANTHYEE
|
2917001WL003013
|
KULANTHYEE
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
KULANTHYEE
|
()
|
|
76
|
KARUR
|
TN-17-001-009-006/1483-A
(NERUR NORTH)
|
2917001000NRG23120520220102182
|
13/05/2022
|
Vembayee
|
2917001WL003013
|
Vembayee
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
Vembayee
|
()
|
|
77
|
KARUR
|
TN-17-001-009-006/1512-A
(NERUR NORTH)
|
2917001000NRG23120520220102185
|
13/05/2022
|
MOHANA
|
2917001WL003013
|
MOHANA
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
MOHANA
|
()
|
|
78
|
KARUR
|
TN-17-001-009-006/1626-A
(NERUR NORTH)
|
2917001000NRG23120520220102187
|
13/05/2022
|
SADAIYAMMAL
|
2917001WL003013
|
SADAIYAMMAL
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SADAIYAMMAL
|
()
|
|
79
|
KARUR
|
TN-17-001-009-006/1758-A
(NERUR NORTH)
|
2917001000NRG23120520220102188
|
13/05/2022
|
PREMA
|
2917001WL003013
|
PREMA
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
PREMA
|
()
|
|
80
|
KARUR
|
TN-17-001-009-009/1006
(NERUR NORTH)
|
2917001000NRG23120520220102826
|
13/05/2022
|
VEMBAYEE
|
2917001WL003029
|
VEMBAYEE
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
VEMBAYEE
|
()
|
|
81
|
KARUR
|
TN-17-001-009-009/1093-A
(NERUR NORTH)
|
2917001000NRG23120520220102839
|
13/05/2022
|
SELVI
|
2917001WL003029
|
SELVI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SELVI
|
()
|
|
82
|
KARUR
|
TN-17-001-009-009/1302-A
(NERUR NORTH)
|
2917001000NRG23120520220102361
|
13/05/2022
|
CHITRA
|
2917001WL003019
|
CHITRA
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
CHITRA
|
()
|
|
83
|
KARUR
|
TN-17-001-009-009/1367-A
(NERUR NORTH)
|
2917001000NRG23120520220102366
|
13/05/2022
|
SATHASIVAM
|
2917001WL003019
|
SATHASIVAM
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
SATHASIVAM
|
()
|
|
84
|
KARUR
|
TN-17-001-009-009/1428-A
(NERUR NORTH)
|
2917001000NRG23120520220102871
|
13/05/2022
|
SATHYA
|
2917001WL003029
|
SATHYA
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
SATHYA
|
()
|
|
85
|
KARUR
|
TN-17-001-009-009/1550-A
(NERUR NORTH)
|
2917001000NRG23120520220102881
|
13/05/2022
|
SELVI
|
2917001WL003029
|
SELVI
|
00177
|
IOBA0003070
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535717
|
|
SELVI
|
()
|
|
86
|
KARUR
|
TN-17-001-009-009/1554-A
(NERUR NORTH)
|
2917001000NRG23120520220102883
|
13/05/2022
|
POTHUMPONNU
|
2917001WL003029
|
POTHUMPONNU
|
00177
|
IOBA0003070
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535717
|
|
POTHUMPONNU
|
()
|
|
87
|
KARUR
|
TN-17-001-009-009/1586-A
(NERUR NORTH)
|
2917001000NRG23120520220102191
|
13/05/2022
|
LAKSHMI
|
2917001WL003013
|
LAKSHMI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
LAKSHMI
|
()
|
|
88
|
KARUR
|
TN-17-001-009-009/1592-A
(NERUR NORTH)
|
2917001000NRG23120520220102370
|
13/05/2022
|
DHARMALINGAM
|
2917001WL003019
|
DHARMALINGAM
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
DHARMALINGAM
|
()
|
|
89
|
KARUR
|
TN-17-001-009-009/1630-A
(NERUR NORTH)
|
2917001000NRG23120520220102371
|
13/05/2022
|
SAVITHA
|
2917001WL003019
|
SAVITHA
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SAVITHA
|
()
|
|
90
|
KARUR
|
TN-17-001-009-009/1646-A
(NERUR NORTH)
|
2917001000NRG23120520220102890
|
13/05/2022
|
CHITHRA
|
2917001WL003029
|
CHITHRA
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
CHITHRA
|
()
|
|
91
|
KARUR
|
TN-17-001-009-009/1647-A
(NERUR NORTH)
|
2917001000NRG23120520220102891
|
13/05/2022
|
RAJALAKSHMI
|
2917001WL003029
|
RAJALAKSHMI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
RAJALAKSHMI
|
()
|
|
92
|
KARUR
|
TN-17-001-009-009/1663-A
(NERUR NORTH)
|
2917001000NRG23120520220102892
|
13/05/2022
|
REVATHY
|
2917001WL003029
|
REVATHY
|
00177
|
IOBA0003070
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535717
|
|
REVATHY
|
()
|
|
93
|
KARUR
|
TN-17-001-009-009/1684-A
(NERUR NORTH)
|
2917001000NRG23120520220102894
|
13/05/2022
|
PRAMILA
|
2917001WL003029
|
PRAMILA
|
00177
|
IOBA0003070
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535717
|
|
PRAMILA
|
()
|
|
94
|
KARUR
|
TN-17-001-009-009/1685-A
(NERUR NORTH)
|
2917001000NRG23120520220102895
|
13/05/2022
|
SATHYA
|
2917001WL003029
|
SATHYA
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SATHYA
|
()
|
|
95
|
KARUR
|
TN-17-001-009-009/1693-A
(NERUR NORTH)
|
2917001000NRG23120520220102897
|
13/05/2022
|
TAMILARASI
|
2917001WL003029
|
TAMILARASI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
TAMILARASI
|
()
|
|
96
|
KARUR
|
TN-17-001-009-009/269-A
(NERUR NORTH)
|
2917001000NRG23120520220102193
|
13/05/2022
|
BAKKIYAMMAL
|
2917001WL003013
|
BAKKIYAMMAL
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
BAKKIYAMMAL
|
()
|
|
97
|
KARUR
|
TN-17-001-009-009/569-A
(NERUR NORTH)
|
2917001000NRG23120520220102903
|
13/05/2022
|
SHANMUGAVADIVU
|
2917001WL003029
|
SHANMUGAVADIVU
|
00177
|
IOBA0003070
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535717
|
|
SHANMUGAVADIVU
|
()
|
|
98
|
KARUR
|
TN-17-001-009-009/633-A
(NERUR NORTH)
|
2917001000NRG23120520220102907
|
13/05/2022
|
VANGALAYEE
|
2917001WL003029
|
VANGALAYEE
|
00177
|
IOBA0003070
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535717
|
|
VANGALAYEE
|
()
|
|
99
|
KARUR
|
TN-17-001-009-009/870-A
(NERUR NORTH)
|
2917001000NRG23120520220102913
|
13/05/2022
|
ANUSIYADEVI
|
2917001WL003029
|
ANUSIYADEVI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
ANUSIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38375
|
38375
|
|
|
|
|
|
|
|
|
100
|
KARUR
|
TN-17-001-001-001/1144-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220104116
|
13/05/2022
|
PALANIYAMMAL
|
2917001WL003056
|
PALANIYAMMAL
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
PALANIYAMMAL
|
()
|
|
101
|
KARUR
|
TN-17-001-001-001/234-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220104174
|
13/05/2022
|
SARASWATHY
|
2917001WL003058
|
SARASWATHY
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
SARASWATHY
|
()
|
|
102
|
KARUR
|
TN-17-001-001-001/274-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220104140
|
13/05/2022
|
PARAMASIVAM
|
2917001WL003057
|
PARAMASIVAM
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
PARAMASIVAM
|
()
|
|
103
|
KARUR
|
TN-17-001-001-001/304-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220104124
|
13/05/2022
|
CHINNAMMAL
|
2917001WL003056
|
CHINNAMMAL
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
CHINNAMMAL
|
()
|
|
104
|
KARUR
|
TN-17-001-001-001/684-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220104130
|
13/05/2022
|
MANIMEGALAI
|
2917001WL003056
|
MANIMEGALAI
|
00177
|
IOBA0003411
|
940
|
940
|
Processed
|
19/05/2022
|
|
009535717
|
|
MANIMEGALAI
|
()
|
|
105
|
KARUR
|
TN-17-001-001-001/869-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220104132
|
13/05/2022
|
THANGAMMAL
|
2917001WL003056
|
THANGAMMAL
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
THANGAMMAL
|
()
|
|
106
|
KARUR
|
TN-17-001-001-005/1688-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220104148
|
13/05/2022
|
RANI
|
2917001WL003057
|
RANI
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
RANI
|
()
|
|
107
|
KARUR
|
TN-17-001-001-014/1579-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220104151
|
13/05/2022
|
PONNUSAMY
|
2917001WL003057
|
PONNUSAMY
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
PONNUSAMY
|
()
|
|
108
|
KARUR
|
TN-17-001-001-014/1589-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220104133
|
13/05/2022
|
KALAISELVI
|
2917001WL003056
|
KALAISELVI
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
KALAISELVI
|
()
|
|
109
|
KARUR
|
TN-17-001-001-014/1594-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220104134
|
13/05/2022
|
VALARMATHI
|
2917001WL003056
|
VALARMATHI
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
VALARMATHI
|
()
|
|
110
|
KARUR
|
TN-17-001-004-004/588-A
(MANMANGALAM)
|
2917001000NRG23120520220104209
|
13/05/2022
|
RANI
|
2917001WL003059
|
RANI
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
RANI
|
()
|
|
111
|
KARUR
|
TN-17-001-004-004/602-A
(MANMANGALAM)
|
2917001000NRG23120520220104218
|
13/05/2022
|
NIRMALA
|
2917001WL003059
|
NIRMALA
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
NIRMALA
|
()
|
|
112
|
KARUR
|
TN-17-001-004-004/621-A
(MANMANGALAM)
|
2917001000NRG23120520220104227
|
13/05/2022
|
RAMASAMY
|
2917001WL003059
|
RAMASAMY
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
RAMASAMY
|
()
|
|
113
|
KARUR
|
TN-17-001-004-004/637-A
(MANMANGALAM)
|
2917001000NRG23120520220104233
|
13/05/2022
|
KANDHASAMY
|
2917001WL003059
|
KANDHASAMY
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
KANDHASAMY
|
()
|
|
114
|
KARUR
|
TN-17-001-004-004/645-A
(MANMANGALAM)
|
2917001000NRG23120520220104234
|
13/05/2022
|
VALARMATHI
|
2917001WL003059
|
VALARMATHI
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
VALARMATHI
|
()
|
|
115
|
KARUR
|
TN-17-001-004-004/662-A
(MANMANGALAM)
|
2917001000NRG23120520220104236
|
13/05/2022
|
NATESAN
|
2917001WL003059
|
NATESAN
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
NATESAN
|
()
|
|
116
|
KARUR
|
TN-17-001-004-004/665-A
(MANMANGALAM)
|
2917001000NRG23120520220104237
|
13/05/2022
|
MEENAKSHI
|
2917001WL003059
|
MEENAKSHI
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
MEENAKSHI
|
()
|
|
117
|
KARUR
|
TN-17-001-004-004/683-A
(MANMANGALAM)
|
2917001000NRG23120520220104241
|
13/05/2022
|
SUBRAMANI
|
2917001WL003059
|
SUBRAMANI
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
SUBRAMANI
|
()
|
|
118
|
KARUR
|
TN-17-001-004-004/689-A
(MANMANGALAM)
|
2917001000NRG23120520220104244
|
13/05/2022
|
POONKODI
|
2917001WL003059
|
POONKODI
|
00177
|
IOBA0003411
|
940
|
940
|
Processed
|
19/05/2022
|
|
009535717
|
|
POONKODI
|
()
|
|
119
|
KARUR
|
TN-17-001-004-008/1743-A
(MANMANGALAM)
|
2917001000NRG23120520220104249
|
13/05/2022
|
UMAMAGEHSWARI
|
2917001WL003059
|
UMAMAGEHSWARI
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
UMAMAGEHSWARI
|
()
|
|
120
|
KARUR
|
TN-17-001-009-003/1638-A
(NERUR NORTH)
|
2917001000NRG23120520220102055
|
13/05/2022
|
DANUSHKODI
|
2917001WL003011
|
DANUSHKODI
|
00177
|
IOBA0003411
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
DANUSHKODI
|
()
|
|
121
|
KARUR
|
TN-17-001-009-003/1679-A
(NERUR NORTH)
|
2917001000NRG23120520220102057
|
13/05/2022
|
MANI
|
2917001WL003011
|
MANI
|
00177
|
IOBA0003411
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28965
|
28965
|
|
|
|
|
|
|
|
|
122
|
KARUR
|
TN-17-001-001-001/447-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220102713
|
13/05/2022
|
SAKUNTHALA
|
2917001WL003024
|
SAKUNTHALA
|
00177
|
IOBA0003652
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
SAKUNTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
123
|
KARUR
|
TN-17-001-001-001/1089-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220103346
|
13/05/2022
|
DHANALAKSHMI
|
2917001WL003041
|
DHANALAKSHMI
|
00227
|
KVBL0001152
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
DHANALAKSHMI
|
()
|
|
124
|
KARUR
|
TN-17-001-001-007/1600-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220102729
|
13/05/2022
|
KALPANA
|
2917001WL003024
|
KALPANA
|
00227
|
KVBL0001152
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
125
|
KARUR
|
TN-17-001-009-009/1434-A
(NERUR NORTH)
|
2917001000NRG23120520220102873
|
13/05/2022
|
CHANDRA
|
2917001WL003029
|
CHANDRA
|
00409
|
SIBL0000327
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
126
|
KARUR
|
TN-17-001-001-007/1482-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220102727
|
13/05/2022
|
VIDHYAROSI
|
2917001WL003024
|
VIDHYAROSI
|
00415
|
SBIN0000856
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
VIDHYAROSI
|
()
|
|
127
|
KARUR
|
TN-17-001-009-003/1495-A
(NERUR NORTH)
|
2917001000NRG23120520220102049
|
13/05/2022
|
THANGAMMAL
|
2917001WL003011
|
THANGAMMAL
|
00415
|
SBIN0000856
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
THANGAMMAL
|
()
|
|
128
|
KARUR
|
TN-17-001-009-009/1010
(NERUR NORTH)
|
2917001000NRG23120520220102827
|
13/05/2022
|
MANIYAMMAL
|
2917001WL003029
|
MANIYAMMAL
|
00415
|
SBIN0000856
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
MANIYAMMAL
|
()
|
|
129
|
KARUR
|
TN-17-001-009-009/1493-A
(NERUR NORTH)
|
2917001000NRG23120520220102190
|
13/05/2022
|
SARASWATHI
|
2917001WL003013
|
SARASWATHI
|
00415
|
SBIN0000856
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5490
|
5490
|
|
|
|
|
|
|
|
|
130
|
KARUR
|
TN-17-001-009-001/1092-A
(NERUR NORTH)
|
2917001000NRG23120520220102823
|
13/05/2022
|
MARIYAYEE
|
2917001WL003029
|
MARIYAYEE
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535717
|
|
MARIYAYEE
|
()
|
|
131
|
KARUR
|
TN-17-001-009-003/1339-A
(NERUR NORTH)
|
2917001000NRG23120520220102045
|
13/05/2022
|
MALAIYAMMAL
|
2917001WL003011
|
MALAIYAMMAL
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
MALAIYAMMAL
|
()
|
|
132
|
KARUR
|
TN-17-001-009-003/1381-A
(NERUR NORTH)
|
2917001000NRG23120520220102825
|
13/05/2022
|
RAJAMANI
|
2917001WL003029
|
RAJAMANI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
RAJAMANI
|
()
|
|
133
|
KARUR
|
TN-17-001-009-003/1382-A
(NERUR NORTH)
|
2917001000NRG23120520220102350
|
13/05/2022
|
SHANMUGAVALLI
|
2917001WL003019
|
SHANMUGAVALLI
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
SHANMUGAVALLI
|
()
|
|
134
|
KARUR
|
TN-17-001-009-003/1488-A
(NERUR NORTH)
|
2917001000NRG23120520220102047
|
13/05/2022
|
KANDHASAMY
|
2917001WL003011
|
KANDHASAMY
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
KANDHASAMY
|
()
|
|
135
|
KARUR
|
TN-17-001-009-003/1494-A
(NERUR NORTH)
|
2917001000NRG23120520220102048
|
13/05/2022
|
SARASWATHI
|
2917001WL003011
|
SARASWATHI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SARASWATHI
|
()
|
|
136
|
KARUR
|
TN-17-001-009-003/1498-A
(NERUR NORTH)
|
2917001000NRG23120520220102051
|
13/05/2022
|
Jeyarani
|
2917001WL003011
|
Jeyarani
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
Jeyarani
|
()
|
|
137
|
KARUR
|
TN-17-001-009-003/1520-A
(NERUR NORTH)
|
2917001000NRG23120520220102052
|
13/05/2022
|
BALAMMAL
|
2917001WL003011
|
BALAMMAL
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
BALAMMAL
|
()
|
|
138
|
KARUR
|
TN-17-001-009-003/1557-A
(NERUR NORTH)
|
2917001000NRG23120520220102171
|
13/05/2022
|
SOLIYAMMAL
|
2917001WL003013
|
SOLIYAMMAL
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SOLIYAMMAL
|
()
|
|
139
|
KARUR
|
TN-17-001-009-003/1566-A
(NERUR NORTH)
|
2917001000NRG23120520220102053
|
13/05/2022
|
LAKSHMI
|
2917001WL003011
|
LAKSHMI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
LAKSHMI
|
()
|
|
140
|
KARUR
|
TN-17-001-009-003/1572-A
(NERUR NORTH)
|
2917001000NRG23120520220102054
|
13/05/2022
|
THANGAMMAL
|
2917001WL003011
|
THANGAMMAL
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
THANGAMMAL
|
()
|
|
141
|
KARUR
|
TN-17-001-009-003/1645-A
(NERUR NORTH)
|
2917001000NRG23120520220102056
|
13/05/2022
|
BAKKIYALAKSHMI
|
2917001WL003011
|
BAKKIYALAKSHMI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
BAKKIYALAKSHMI
|
()
|
|
142
|
KARUR
|
TN-17-001-009-003/1692-A
(NERUR NORTH)
|
2917001000NRG23120520220102058
|
13/05/2022
|
BAKKIYALAKSHMI
|
2917001WL003011
|
BAKKIYALAKSHMI
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535717
|
|
BAKKIYALAKSHMI
|
()
|
|
143
|
KARUR
|
TN-17-001-009-003/1715-A
(NERUR NORTH)
|
2917001000NRG23120520220102060
|
13/05/2022
|
VIJAYALAKSHMI
|
2917001WL003011
|
VIJAYALAKSHMI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
VIJAYALAKSHMI
|
()
|
|
144
|
KARUR
|
TN-17-001-009-003/1717-A
(NERUR NORTH)
|
2917001000NRG23120520220102061
|
13/05/2022
|
RAVICHANDRAN
|
2917001WL003011
|
RAVICHANDRAN
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535717
|
|
RAVICHANDRAN
|
()
|
|
145
|
KARUR
|
TN-17-001-009-003/1718-A
(NERUR NORTH)
|
2917001000NRG23120520220102062
|
13/05/2022
|
MURUGESAN
|
2917001WL003011
|
MURUGESAN
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
MURUGESAN
|
()
|
|
146
|
KARUR
|
TN-17-001-009-003/1736-A
(NERUR NORTH)
|
2917001000NRG23120520220102063
|
13/05/2022
|
VIJAYA
|
2917001WL003011
|
VIJAYA
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
VIJAYA
|
()
|
|
147
|
KARUR
|
TN-17-001-009-003/1741-A
(NERUR NORTH)
|
2917001000NRG23120520220102172
|
13/05/2022
|
SUDHA
|
2917001WL003013
|
SUDHA
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SUDHA
|
()
|
|
148
|
KARUR
|
TN-17-001-009-003/1765-A
(NERUR NORTH)
|
2917001000NRG23120520220102065
|
13/05/2022
|
KALYANI
|
2917001WL003011
|
KALYANI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
KALYANI
|
()
|
|
149
|
KARUR
|
TN-17-001-009-005/1318-A
(NERUR NORTH)
|
2917001000NRG23120520220102351
|
13/05/2022
|
Rukkumani
|
2917001WL003019
|
Rukkumani
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Rukkumani
|
()
|
|
150
|
KARUR
|
TN-17-001-009-006/1293-A
(NERUR NORTH)
|
2917001000NRG23120520220102174
|
13/05/2022
|
CHANDRA
|
2917001WL003013
|
CHANDRA
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
CHANDRA
|
()
|
|
151
|
KARUR
|
TN-17-001-009-006/1474-A
(NERUR NORTH)
|
2917001000NRG23120520220102179
|
13/05/2022
|
GOMATHI
|
2917001WL003013
|
GOMATHI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
GOMATHI
|
()
|
|
152
|
KARUR
|
TN-17-001-009-006/1480-A
(NERUR NORTH)
|
2917001000NRG23120520220102181
|
13/05/2022
|
Lakshmi
|
2917001WL003013
|
Lakshmi
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
Lakshmi
|
()
|
|
153
|
KARUR
|
TN-17-001-009-006/1484
(NERUR NORTH)
|
2917001000NRG23120520220102073
|
13/05/2022
|
PERIYASAMY
|
2917001WL003011
|
PERIYASAMY
|
00415
|
SBIN0002285
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535717
|
|
PERIYASAMY
|
()
|
|
154
|
KARUR
|
TN-17-001-009-006/1486-A
(NERUR NORTH)
|
2917001000NRG23120520220102183
|
13/05/2022
|
VELLAIYAMMAL
|
2917001WL003013
|
VELLAIYAMMAL
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
VELLAIYAMMAL
|
()
|
|
155
|
KARUR
|
TN-17-001-009-006/1490-A
(NERUR NORTH)
|
2917001000NRG23120520220102184
|
13/05/2022
|
Nallammal
|
2917001WL003013
|
Nallammal
|
00415
|
SBIN0002285
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535717
|
|
Nallammal
|
()
|
|
156
|
KARUR
|
TN-17-001-009-006/1562-A
(NERUR NORTH)
|
2917001000NRG23120520220102074
|
13/05/2022
|
PALANIYAMMAL
|
2917001WL003011
|
PALANIYAMMAL
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
PALANIYAMMAL
|
()
|
|
157
|
KARUR
|
TN-17-001-009-006/1568-A
(NERUR NORTH)
|
2917001000NRG23120520220102186
|
13/05/2022
|
KAVIYA
|
2917001WL003013
|
KAVIYA
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
KAVIYA
|
()
|
|
158
|
KARUR
|
TN-17-001-009-009/102-A
(NERUR NORTH)
|
2917001000NRG23120520220102828
|
13/05/2022
|
KAMATCHI
|
2917001WL003029
|
KAMATCHI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
KAMATCHI
|
()
|
|
159
|
KARUR
|
TN-17-001-009-009/1020
(NERUR NORTH)
|
2917001000NRG23120520220102829
|
13/05/2022
|
THENMOZHI
|
2917001WL003029
|
THENMOZHI
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
THENMOZHI
|
()
|
|
160
|
KARUR
|
TN-17-001-009-009/1032-A
(NERUR NORTH)
|
2917001000NRG23120520220102831
|
13/05/2022
|
SATHIYAVANI
|
2917001WL003029
|
SATHIYAVANI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SATHIYAVANI
|
()
|
|
161
|
KARUR
|
TN-17-001-009-009/1068-A
(NERUR NORTH)
|
2917001000NRG23120520220102834
|
13/05/2022
|
INDHARANI
|
2917001WL003029
|
INDHARANI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
INDHARANI
|
()
|
|
162
|
KARUR
|
TN-17-001-009-009/1142-A
(NERUR NORTH)
|
2917001000NRG23120520220102840
|
13/05/2022
|
VANITHA
|
2917001WL003029
|
VANITHA
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
VANITHA
|
()
|
|
163
|
KARUR
|
TN-17-001-009-009/1230-A
(NERUR NORTH)
|
2917001000NRG23120520220102843
|
13/05/2022
|
ARUKKANI
|
2917001WL003029
|
ARUKKANI
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535717
|
|
ARUKKANI
|
()
|
|
164
|
KARUR
|
TN-17-001-009-009/1232-A
(NERUR NORTH)
|
2917001000NRG23120520220102844
|
13/05/2022
|
VASUKI
|
2917001WL003029
|
VASUKI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
VASUKI
|
()
|
|
165
|
KARUR
|
TN-17-001-009-009/1246-A
(NERUR NORTH)
|
2917001000NRG23120520220102846
|
13/05/2022
|
MANI
|
2917001WL003029
|
MANI
|
00415
|
SBIN0002285
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535717
|
|
MANI
|
()
|
|
166
|
KARUR
|
TN-17-001-009-009/1248-A
(NERUR NORTH)
|
2917001000NRG23120520220102847
|
13/05/2022
|
MALAIYALAN
|
2917001WL003029
|
MALAIYALAN
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
MALAIYALAN
|
()
|
|
167
|
KARUR
|
TN-17-001-009-009/1264-A
(NERUR NORTH)
|
2917001000NRG23120520220102359
|
13/05/2022
|
PALANIYAMMAL
|
2917001WL003019
|
PALANIYAMMAL
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
PALANIYAMMAL
|
()
|
|
168
|
KARUR
|
TN-17-001-009-009/1264-A
(NERUR NORTH)
|
2917001000NRG23120520220102358
|
13/05/2022
|
SELVI
|
2917001WL003019
|
SELVI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SELVI
|
()
|
|
169
|
KARUR
|
TN-17-001-009-009/1268-A
(NERUR NORTH)
|
2917001000NRG23120520220102849
|
13/05/2022
|
SUPPULAKSHMI
|
2917001WL003029
|
SUPPULAKSHMI
|
00415
|
SBIN0002285
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535717
|
|
SUPPULAKSHMI
|
()
|
|
170
|
KARUR
|
TN-17-001-009-009/1270-A
(NERUR NORTH)
|
2917001000NRG23120520220102360
|
13/05/2022
|
CHINNAMMAL
|
2917001WL003019
|
CHINNAMMAL
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
CHINNAMMAL
|
()
|
|
171
|
KARUR
|
TN-17-001-009-009/1272-A
(NERUR NORTH)
|
2917001000NRG23120520220102850
|
13/05/2022
|
Vasantha
|
2917001WL003029
|
Vasantha
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
Vasantha
|
()
|
|
172
|
KARUR
|
TN-17-001-009-009/1277-A
(NERUR NORTH)
|
2917001000NRG23120520220102852
|
13/05/2022
|
PALANIYAMMAL
|
2917001WL003029
|
PALANIYAMMAL
|
00415
|
SBIN0002285
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535717
|
|
PALANIYAMMAL
|
()
|
|
173
|
KARUR
|
TN-17-001-009-009/1278-A
(NERUR NORTH)
|
2917001000NRG23120520220102853
|
13/05/2022
|
THAVUSAYEE
|
2917001WL003029
|
THAVUSAYEE
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
THAVUSAYEE
|
()
|
|
174
|
KARUR
|
TN-17-001-009-009/1285-A
(NERUR NORTH)
|
2917001000NRG23120520220102857
|
13/05/2022
|
KANNAKI
|
2917001WL003029
|
KANNAKI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
KANNAKI
|
()
|
|
175
|
KARUR
|
TN-17-001-009-009/1287-A
(NERUR NORTH)
|
2917001000NRG23120520220102858
|
13/05/2022
|
DHANALAKSHMI
|
2917001WL003029
|
DHANALAKSHMI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
DHANALAKSHMI
|
()
|
|
176
|
KARUR
|
TN-17-001-009-009/1310-A
(NERUR NORTH)
|
2917001000NRG23120520220102362
|
13/05/2022
|
MUTHULAKSHMI
|
2917001WL003019
|
MUTHULAKSHMI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
MUTHULAKSHMI
|
()
|
|
177
|
KARUR
|
TN-17-001-009-009/1311-A
(NERUR NORTH)
|
2917001000NRG23120520220102363
|
13/05/2022
|
SUJATHA
|
2917001WL003019
|
SUJATHA
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SUJATHA
|
()
|
|
178
|
KARUR
|
TN-17-001-009-009/1314-A
(NERUR NORTH)
|
2917001000NRG23120520220102860
|
13/05/2022
|
Krishnammal
|
2917001WL003029
|
Krishnammal
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
Krishnammal
|
()
|
|
179
|
KARUR
|
TN-17-001-009-009/1344-A
(NERUR NORTH)
|
2917001000NRG23120520220102364
|
13/05/2022
|
ARUKKANI
|
2917001WL003019
|
ARUKKANI
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
ARUKKANI
|
()
|
|
180
|
KARUR
|
TN-17-001-009-009/1347-A
(NERUR NORTH)
|
2917001000NRG23120520220102365
|
13/05/2022
|
SIVAGAMY
|
2917001WL003019
|
SIVAGAMY
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SIVAGAMY
|
()
|
|
181
|
KARUR
|
TN-17-001-009-009/1351-A
(NERUR NORTH)
|
2917001000NRG23120520220102862
|
13/05/2022
|
AMUTHAVALLI
|
2917001WL003029
|
AMUTHAVALLI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
AMUTHAVALLI
|
()
|
|
182
|
KARUR
|
TN-17-001-009-009/1377-A
(NERUR NORTH)
|
2917001000NRG23120520220102367
|
13/05/2022
|
SUPPAMMAL
|
2917001WL003019
|
SUPPAMMAL
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SUPPAMMAL
|
()
|
|
183
|
KARUR
|
TN-17-001-009-009/1405-A
(NERUR NORTH)
|
2917001000NRG23120520220102863
|
13/05/2022
|
RANJITH
|
2917001WL003029
|
RANJITH
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
RANJITH
|
()
|
|
184
|
KARUR
|
TN-17-001-009-009/1408-A
(NERUR NORTH)
|
2917001000NRG23120520220102864
|
13/05/2022
|
SAMPOORNAM
|
2917001WL003029
|
SAMPOORNAM
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
SAMPOORNAM
|
()
|
|
185
|
KARUR
|
TN-17-001-009-009/1409-A
(NERUR NORTH)
|
2917001000NRG23120520220102865
|
13/05/2022
|
RAMAYEE
|
2917001WL003029
|
RAMAYEE
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
RAMAYEE
|
()
|
|
186
|
KARUR
|
TN-17-001-009-009/1412-A
(NERUR NORTH)
|
2917001000NRG23120520220102866
|
13/05/2022
|
POOGOTHAI
|
2917001WL003029
|
POOGOTHAI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
POOGOTHAI
|
()
|
|
187
|
KARUR
|
TN-17-001-009-009/1414-A
(NERUR NORTH)
|
2917001000NRG23120520220102867
|
13/05/2022
|
VALLI
|
2917001WL003029
|
VALLI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
VALLI
|
()
|
|
188
|
KARUR
|
TN-17-001-009-009/1417-A
(NERUR NORTH)
|
2917001000NRG23120520220102868
|
13/05/2022
|
SAROJA
|
2917001WL003029
|
SAROJA
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
SAROJA
|
()
|
|
189
|
KARUR
|
TN-17-001-009-009/1420-A
(NERUR NORTH)
|
2917001000NRG23120520220102869
|
13/05/2022
|
SARANYA
|
2917001WL003029
|
SARANYA
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
SARANYA
|
()
|
|
190
|
KARUR
|
TN-17-001-009-009/1421-A
(NERUR NORTH)
|
2917001000NRG23120520220102870
|
13/05/2022
|
KAMALA
|
2917001WL003029
|
KAMALA
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535717
|
|
KAMALA
|
()
|
|
191
|
KARUR
|
TN-17-001-009-009/1424-A
(NERUR NORTH)
|
2917001000NRG23120520220102368
|
13/05/2022
|
TAMILARASI
|
2917001WL003019
|
TAMILARASI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
TAMILARASI
|
()
|
|
192
|
KARUR
|
TN-17-001-009-009/1430-A
(NERUR NORTH)
|
2917001000NRG23120520220102872
|
13/05/2022
|
PARIMALA
|
2917001WL003029
|
PARIMALA
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
PARIMALA
|
()
|
|
193
|
KARUR
|
TN-17-001-009-009/1441-A
(NERUR NORTH)
|
2917001000NRG23120520220102189
|
13/05/2022
|
SUSEELA
|
2917001WL003013
|
SUSEELA
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SUSEELA
|
()
|
|
194
|
KARUR
|
TN-17-001-009-009/1444-A
(NERUR NORTH)
|
2917001000NRG23120520220102874
|
13/05/2022
|
ANGAMMAL
|
2917001WL003029
|
ANGAMMAL
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
ANGAMMAL
|
()
|
|
195
|
KARUR
|
TN-17-001-009-009/146-A
(NERUR NORTH)
|
2917001000NRG23120520220102875
|
13/05/2022
|
CHINNAPONNU
|
2917001WL003029
|
CHINNAPONNU
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535717
|
|
CHINNAPONNU
|
()
|
|
196
|
KARUR
|
TN-17-001-009-009/1521-A
(NERUR NORTH)
|
2917001000NRG23120520220102877
|
13/05/2022
|
DIVYA
|
2917001WL003029
|
DIVYA
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535717
|
|
DIVYA
|
()
|
|
197
|
KARUR
|
TN-17-001-009-009/1541-A
(NERUR NORTH)
|
2917001000NRG23120520220102878
|
13/05/2022
|
PALANIYAMMAL
|
2917001WL003029
|
PALANIYAMMAL
|
00415
|
SBIN0002285
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535717
|
|
PALANIYAMMAL
|
()
|
|
198
|
KARUR
|
TN-17-001-009-009/1542-A
(NERUR NORTH)
|
2917001000NRG23120520220102879
|
13/05/2022
|
MALAR
|
2917001WL003029
|
MALAR
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
MALAR
|
()
|
|
199
|
KARUR
|
TN-17-001-009-009/1543-A
(NERUR NORTH)
|
2917001000NRG23120520220102369
|
13/05/2022
|
TAMILSELVI
|
2917001WL003019
|
TAMILSELVI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
TAMILSELVI
|
()
|
|
200
|
KARUR
|
TN-17-001-009-009/1549-A
(NERUR NORTH)
|
2917001000NRG23120520220102880
|
13/05/2022
|
KANNAMMAL
|
2917001WL003029
|
KANNAMMAL
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
KANNAMMAL
|
()
|
|
201
|
KARUR
|
TN-17-001-009-009/1551-A
(NERUR NORTH)
|
2917001000NRG23120520220102882
|
13/05/2022
|
THANGAMMAL
|
2917001WL003029
|
THANGAMMAL
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
THANGAMMAL
|
()
|
|
202
|
KARUR
|
TN-17-001-009-009/1570-A
(NERUR NORTH)
|
2917001000NRG23120520220102884
|
13/05/2022
|
GOBIKALA
|
2917001WL003029
|
GOBIKALA
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
GOBIKALA
|
()
|
|
203
|
KARUR
|
TN-17-001-009-009/1591-A
(NERUR NORTH)
|
2917001000NRG23120520220102886
|
13/05/2022
|
KALAIVANI
|
2917001WL003029
|
KALAIVANI
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
KALAIVANI
|
()
|
|
204
|
KARUR
|
TN-17-001-009-009/1613-A
(NERUR NORTH)
|
2917001000NRG23120520220102887
|
13/05/2022
|
BALAYEE
|
2917001WL003029
|
BALAYEE
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535717
|
|
BALAYEE
|
()
|
|
205
|
KARUR
|
TN-17-001-009-009/1628-A
(NERUR NORTH)
|
2917001000NRG23120520220102888
|
13/05/2022
|
JAYAMANI
|
2917001WL003029
|
JAYAMANI
|
00415
|
SBIN0002285
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535717
|
|
JAYAMANI
|
()
|
|
206
|
KARUR
|
TN-17-001-009-009/1632-A
(NERUR NORTH)
|
2917001000NRG23120520220102889
|
13/05/2022
|
KALAIYARASI
|
2917001WL003029
|
KALAIYARASI
|
00415
|
SBIN0002285
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535717
|
|
KALAIYARASI
|
()
|
|
207
|
KARUR
|
TN-17-001-009-009/1670-A
(NERUR NORTH)
|
2917001000NRG23120520220102893
|
13/05/2022
|
KAMATCHI
|
2917001WL003029
|
KAMATCHI
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
KAMATCHI
|
()
|
|
208
|
KARUR
|
TN-17-001-009-009/1689-A
(NERUR NORTH)
|
2917001000NRG23120520220102896
|
13/05/2022
|
JAGATHAMBAL
|
2917001WL003029
|
JAGATHAMBAL
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
JAGATHAMBAL
|
()
|
|
209
|
KARUR
|
TN-17-001-009-009/1749-A
(NERUR NORTH)
|
2917001000NRG23120520220102192
|
13/05/2022
|
LAVANYA
|
2917001WL003013
|
LAVANYA
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
LAVANYA
|
()
|
|
210
|
KARUR
|
TN-17-001-009-009/193-A
(NERUR NORTH)
|
2917001000NRG23120520220102899
|
13/05/2022
|
Valiyammal
|
2917001WL003029
|
Valiyammal
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
Valiyammal
|
()
|
|
211
|
KARUR
|
TN-17-001-009-009/381-A
(NERUR NORTH)
|
2917001000NRG23120520220102195
|
13/05/2022
|
MUTHUKANNU
|
2917001WL003013
|
MUTHUKANNU
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
MUTHUKANNU
|
()
|
|
212
|
KARUR
|
TN-17-001-009-009/400-A
(NERUR NORTH)
|
2917001000NRG23120520220102196
|
13/05/2022
|
SAVITHIRI
|
2917001WL003013
|
SAVITHIRI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SAVITHIRI
|
()
|
|
213
|
KARUR
|
TN-17-001-009-009/412-A
(NERUR NORTH)
|
2917001000NRG23120520220102197
|
13/05/2022
|
KARUPPAYEE
|
2917001WL003013
|
KARUPPAYEE
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535717
|
|
KARUPPAYEE
|
()
|
|
214
|
KARUR
|
TN-17-001-009-009/416-A
(NERUR NORTH)
|
2917001000NRG23120520220102198
|
13/05/2022
|
MARIYAPPAN
|
2917001WL003013
|
MARIYAPPAN
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
MARIYAPPAN
|
()
|
|
215
|
KARUR
|
TN-17-001-009-009/418-A
(NERUR NORTH)
|
2917001000NRG23120520220102199
|
13/05/2022
|
RANI
|
2917001WL003013
|
RANI
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535717
|
|
RANI
|
()
|
|
216
|
KARUR
|
TN-17-001-009-009/419-A
(NERUR NORTH)
|
2917001000NRG23120520220102200
|
13/05/2022
|
PUGAZHANTHI
|
2917001WL003013
|
PUGAZHANTHI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
PUGAZHANTHI
|
()
|
|
217
|
KARUR
|
TN-17-001-009-009/419-A
(NERUR NORTH)
|
2917001000NRG23120520220102201
|
13/05/2022
|
VASANTHA
|
2917001WL003013
|
VASANTHA
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
VASANTHA
|
()
|
|
218
|
KARUR
|
TN-17-001-009-009/425-A
(NERUR NORTH)
|
2917001000NRG23120520220102203
|
13/05/2022
|
SINGARAVALLI
|
2917001WL003013
|
SINGARAVALLI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SINGARAVALLI
|
()
|
|
219
|
KARUR
|
TN-17-001-009-009/426-A
(NERUR NORTH)
|
2917001000NRG23120520220102204
|
13/05/2022
|
MUNIYAMMAL
|
2917001WL003013
|
MUNIYAMMAL
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
MUNIYAMMAL
|
()
|
|
220
|
KARUR
|
TN-17-001-009-009/427-A
(NERUR NORTH)
|
2917001000NRG23120520220102205
|
13/05/2022
|
PATTAYEE
|
2917001WL003013
|
PATTAYEE
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
PATTAYEE
|
()
|
|
221
|
KARUR
|
TN-17-001-009-009/432-A
(NERUR NORTH)
|
2917001000NRG23120520220102206
|
13/05/2022
|
SELLAMMAL
|
2917001WL003013
|
SELLAMMAL
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SELLAMMAL
|
()
|
|
222
|
KARUR
|
TN-17-001-009-009/450-A
(NERUR NORTH)
|
2917001000NRG23120520220102208
|
13/05/2022
|
CHINNAPILLAI
|
2917001WL003013
|
CHINNAPILLAI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
CHINNAPILLAI
|
()
|
|
223
|
KARUR
|
TN-17-001-009-009/450-A
(NERUR NORTH)
|
2917001000NRG23120520220102207
|
13/05/2022
|
MANI
|
2917001WL003013
|
MANI
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
MANI
|
()
|
|
224
|
KARUR
|
TN-17-001-009-009/54-A
(NERUR NORTH)
|
2917001000NRG23120520220102374
|
13/05/2022
|
PANAIYADIYAN
|
2917001WL003019
|
PANAIYADIYAN
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
PANAIYADIYAN
|
()
|
|
225
|
KARUR
|
TN-17-001-009-009/578-A
(NERUR NORTH)
|
2917001000NRG23120520220102376
|
13/05/2022
|
SHARMILA
|
2917001WL003019
|
SHARMILA
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SHARMILA
|
()
|
|
226
|
KARUR
|
TN-17-001-009-009/640-A
(NERUR NORTH)
|
2917001000NRG23120520220102377
|
13/05/2022
|
RAJENDREN
|
2917001WL003019
|
RAJENDREN
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
RAJENDREN
|
()
|
|
227
|
KARUR
|
TN-17-001-009-009/657-A
(NERUR NORTH)
|
2917001000NRG23120520220102378
|
13/05/2022
|
VADIVUGARASI
|
2917001WL003019
|
VADIVUGARASI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
VADIVUGARASI
|
()
|
|
228
|
KARUR
|
TN-17-001-009-009/688-A
(NERUR NORTH)
|
2917001000NRG23120520220102909
|
13/05/2022
|
MARIYAYEE
|
2917001WL003029
|
MARIYAYEE
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
MARIYAYEE
|
()
|
|
229
|
KARUR
|
TN-17-001-009-009/769-A
(NERUR NORTH)
|
2917001000NRG23120520220102382
|
13/05/2022
|
DHANDAPANI
|
2917001WL003019
|
DHANDAPANI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
DHANDAPANI
|
()
|
|
230
|
KARUR
|
TN-17-001-009-009/774-A
(NERUR NORTH)
|
2917001000NRG23120520220102910
|
13/05/2022
|
KAMALA
|
2917001WL003029
|
KAMALA
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
KAMALA
|
()
|
|
231
|
KARUR
|
TN-17-001-009-009/776-A
(NERUR NORTH)
|
2917001000NRG23120520220102911
|
13/05/2022
|
MARUTHAYEE
|
2917001WL003029
|
MARUTHAYEE
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
MARUTHAYEE
|
()
|
|
232
|
KARUR
|
TN-17-001-009-009/851-A
(NERUR NORTH)
|
2917001000NRG23120520220102384
|
13/05/2022
|
MARIYAYEE
|
2917001WL003019
|
MARIYAYEE
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
MARIYAYEE
|
()
|
|
233
|
KARUR
|
TN-17-001-009-009/865-A
(NERUR NORTH)
|
2917001000NRG23120520220102912
|
13/05/2022
|
POONGODI
|
2917001WL003029
|
POONGODI
|
00415
|
SBIN0002285
|
240
|
240
|
Processed
|
19/05/2022
|
|
009535717
|
|
POONGODI
|
()
|
|
234
|
KARUR
|
TN-17-001-009-009/877-A
(NERUR NORTH)
|
2917001000NRG23120520220102213
|
13/05/2022
|
VALLI
|
2917001WL003013
|
VALLI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
VALLI
|
()
|
|
235
|
KARUR
|
TN-17-001-009-009/882-A
(NERUR NORTH)
|
2917001000NRG23120520220102214
|
13/05/2022
|
BHARATHI
|
2917001WL003013
|
BHARATHI
|
00415
|
SBIN0002285
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535717
|
|
BHARATHI
|
()
|
|
236
|
KARUR
|
TN-17-001-009-009/883-A
(NERUR NORTH)
|
2917001000NRG23120520220102215
|
13/05/2022
|
VASANTHI
|
2917001WL003013
|
VASANTHI
|
00415
|
SBIN0002285
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535717
|
|
VASANTHI
|
()
|
|
237
|
KARUR
|
TN-17-001-009-009/900-A
(NERUR NORTH)
|
2917001000NRG23120520220102085
|
13/05/2022
|
MANI
|
2917001WL003011
|
MANI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138240
|
138240
|
|
|
|
|
|
|
|
|
238
|
KARUR
|
TN-17-001-009-009/1016-A
(NERUR NORTH)
|
2917001000NRG23120520220102075
|
13/05/2022
|
VANGILIYAPPAN
|
2917001WL003011
|
VANGILIYAPPAN
|
00415
|
SBIN0007771
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
VANGILIYAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
239
|
KARUR
|
TN-17-001-009-003/1497-A
(NERUR NORTH)
|
2917001000NRG23120520220102050
|
13/05/2022
|
POOMATHI
|
2917001WL003011
|
POOMATHI
|
00415
|
SBIN0017935
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
POOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
240
|
KARUR
|
TN-17-001-002-002/1370-A
(KATHAPARAI)
|
2917001000NRG23120520220102309
|
13/05/2022
|
KALIYANNAN
|
2917001WL003017
|
KALIYANNAN
|
00415
|
SBIN0018112
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
KALIYANNAN
|
()
|
|
241
|
KARUR
|
TN-17-001-002-002/777-A
(KATHAPARAI)
|
2917001000NRG23120520220102224
|
13/05/2022
|
ELAVARASI
|
2917001WL003014
|
ELAVARASI
|
00415
|
SBIN0018112
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
ELAVARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
242
|
KARUR
|
TN-17-001-009-009/1731-A
(NERUR NORTH)
|
2917001000NRG23120520220102898
|
13/05/2022
|
SARANYA
|
2917001WL003029
|
SARANYA
|
00715
|
DBSS0IN0362
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535717
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
243
|
KARUR
|
TN-17-001-001-001/29-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23120520220103160
|
13/05/2022
|
MALAIYAN
|
2917001WL003035
|
MALAIYAN
|
00715
|
DBSS0IN0372
|
470
|
470
|
Processed
|
19/05/2022
|
|
009535717
|
|
MALAIYAN
|
()
|
|
244
|
KARUR
|
TN-17-001-002-002/1000-A
(KATHAPARAI)
|
2917001000NRG23120520220102923
|
13/05/2022
|
PALANIYAPPAN
|
2917001WL003030
|
PALANIYAPPAN
|
00715
|
DBSS0IN0372
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
PALANIYAPPAN
|
()
|
|
245
|
KARUR
|
TN-17-001-002-002/145-A
(KATHAPARAI)
|
2917001000NRG23120520220102217
|
13/05/2022
|
KARUPPAYEE
|
2917001WL003014
|
KARUPPAYEE
|
00715
|
DBSS0IN0372
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
KARUPPAYEE
|
()
|
|
246
|
KARUR
|
TN-17-001-002-002/148-A
(KATHAPARAI)
|
2917001000NRG23120520220102929
|
13/05/2022
|
INDRANI
|
2917001WL003030
|
INDRANI
|
00715
|
DBSS0IN0372
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
INDRANI
|
()
|
|
247
|
KARUR
|
TN-17-001-002-002/388-A
(KATHAPARAI)
|
2917001000NRG23120520220102930
|
13/05/2022
|
SUMATHI
|
2917001WL003030
|
SUMATHI
|
00715
|
DBSS0IN0372
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SUMATHI
|
()
|
|
248
|
KARUR
|
TN-17-001-002-002/656-A
(KATHAPARAI)
|
2917001000NRG23120520220102310
|
13/05/2022
|
ARUMUGAM
|
2917001WL003017
|
ARUMUGAM
|
00715
|
DBSS0IN0372
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
ARUMUGAM
|
()
|
|
249
|
KARUR
|
TN-17-001-002-002/664-A
(KATHAPARAI)
|
2917001000NRG23120520220102935
|
13/05/2022
|
RAMASAMY
|
2917001WL003030
|
RAMASAMY
|
00715
|
DBSS0IN0372
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
RAMASAMY
|
()
|
|
250
|
KARUR
|
TN-17-001-002-002/672-A
(KATHAPARAI)
|
2917001000NRG23120520220102938
|
13/05/2022
|
AMMAVASAI
|
2917001WL003030
|
AMMAVASAI
|
00715
|
DBSS0IN0372
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
AMMAVASAI
|
()
|
|
251
|
KARUR
|
TN-17-001-002-002/693-A
(KATHAPARAI)
|
2917001000NRG23120520220102939
|
13/05/2022
|
PAPPAYEE
|
2917001WL003030
|
PAPPAYEE
|
00715
|
DBSS0IN0372
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
PAPPAYEE
|
()
|
|
252
|
KARUR
|
TN-17-001-002-002/737-A
(KATHAPARAI)
|
2917001000NRG23120520220102941
|
13/05/2022
|
MARAYEE
|
2917001WL003030
|
MARAYEE
|
00715
|
DBSS0IN0372
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
MARAYEE
|
()
|
|
253
|
KARUR
|
TN-17-001-002-002/767-A
(KATHAPARAI)
|
2917001000NRG23120520220102221
|
13/05/2022
|
ARUKKANI
|
2917001WL003014
|
ARUKKANI
|
00715
|
DBSS0IN0372
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
ARUKKANI
|
()
|
|
254
|
KARUR
|
TN-17-001-002-002/769-A
(KATHAPARAI)
|
2917001000NRG23120520220102222
|
13/05/2022
|
KAVITHA
|
2917001WL003014
|
KAVITHA
|
00715
|
DBSS0IN0372
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
KAVITHA
|
()
|
|
255
|
KARUR
|
TN-17-001-002-002/804-A
(KATHAPARAI)
|
2917001000NRG23120520220102951
|
13/05/2022
|
NAVAMANI
|
2917001WL003030
|
NAVAMANI
|
00715
|
DBSS0IN0372
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
NAVAMANI
|
()
|
|
256
|
KARUR
|
TN-17-001-002-002/811-A
(KATHAPARAI)
|
2917001000NRG23120520220102230
|
13/05/2022
|
Rasammal
|
2917001WL003014
|
Rasammal
|
00715
|
DBSS0IN0372
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
Rasammal
|
()
|
|
257
|
KARUR
|
TN-17-001-002-002/812-A
(KATHAPARAI)
|
2917001000NRG23120520220102311
|
13/05/2022
|
ASHA
|
2917001WL003017
|
ASHA
|
00715
|
DBSS0IN0372
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
ASHA
|
()
|
|
258
|
KARUR
|
TN-17-001-002-002/865-A
(KATHAPARAI)
|
2917001000NRG23120520220102312
|
13/05/2022
|
PUSHPA
|
2917001WL003017
|
PUSHPA
|
00715
|
DBSS0IN0372
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
PUSHPA
|
()
|
|
259
|
KARUR
|
TN-17-001-002-002/878-A
(KATHAPARAI)
|
2917001000NRG23120520220102953
|
13/05/2022
|
SELVI
|
2917001WL003030
|
SELVI
|
00715
|
DBSS0IN0372
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535717
|
|
SELVI
|
()
|
|
260
|
KARUR
|
TN-17-001-002-002/931-A
(KATHAPARAI)
|
2917001000NRG23120520220102316
|
13/05/2022
|
NALLAMMAL
|
2917001WL003017
|
NALLAMMAL
|
00715
|
DBSS0IN0372
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
NALLAMMAL
|
()
|
|
261
|
KARUR
|
TN-17-001-002-002/980-A
(KATHAPARAI)
|
2917001000NRG23120520220102231
|
13/05/2022
|
REVATHI
|
2917001WL003014
|
REVATHI
|
00715
|
DBSS0IN0372
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
REVATHI
|
()
|
|
262
|
KARUR
|
TN-17-001-002-002/983-A
(KATHAPARAI)
|
2917001000NRG23120520220102957
|
13/05/2022
|
KALIYAMMAL
|
2917001WL003030
|
KALIYAMMAL
|
00715
|
DBSS0IN0372
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
KALIYAMMAL
|
()
|
|
263
|
KARUR
|
TN-17-001-002-002/998-A
(KATHAPARAI)
|
2917001000NRG23120520220102233
|
13/05/2022
|
NAVAMANI
|
2917001WL003014
|
NAVAMANI
|
00715
|
DBSS0IN0372
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
NAVAMANI
|
()
|
|
264
|
KARUR
|
TN-17-001-002-012/1372-A
(KATHAPARAI)
|
2917001000NRG23120520220102962
|
13/05/2022
|
KENNADI
|
2917001WL003030
|
KENNADI
|
00715
|
DBSS0IN0372
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
KENNADI
|
()
|
|
265
|
KARUR
|
TN-17-001-002-013/1078-A
(KATHAPARAI)
|
2917001000NRG23120520220102964
|
13/05/2022
|
SAMIYATHAL
|
2917001WL003030
|
SAMIYATHAL
|
00715
|
DBSS0IN0372
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SAMIYATHAL
|
()
|
|
266
|
KARUR
|
TN-17-001-002-013/1282-A
(KATHAPARAI)
|
2917001000NRG23120520220102967
|
13/05/2022
|
RAMYA
|
2917001WL003030
|
RAMYA
|
00715
|
DBSS0IN0372
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
RAMYA
|
()
|
|
267
|
KARUR
|
TN-17-001-002-013/1538-A
(KATHAPARAI)
|
2917001000NRG23120520220102234
|
13/05/2022
|
MARIYAMMAL
|
2917001WL003014
|
MARIYAMMAL
|
00715
|
DBSS0IN0372
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
MARIYAMMAL
|
()
|
|
268
|
KARUR
|
TN-17-001-002-013/1565-A
(KATHAPARAI)
|
2917001000NRG23120520220102968
|
13/05/2022
|
BAKKIYALAKSHMI
|
2917001WL003030
|
BAKKIYALAKSHMI
|
00715
|
DBSS0IN0372
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
BAKKIYALAKSHMI
|
()
|
|
269
|
KARUR
|
TN-17-001-002-016/1066-A
(KATHAPARAI)
|
2917001000NRG23120520220102320
|
13/05/2022
|
KANDASAMY
|
2917001WL003017
|
KANDASAMY
|
00715
|
DBSS0IN0372
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
KANDASAMY
|
()
|
|
270
|
KARUR
|
TN-17-001-002-016/1280-A
(KATHAPARAI)
|
2917001000NRG23120520220102322
|
13/05/2022
|
Banumathi
|
2917001WL003017
|
Banumathi
|
00715
|
DBSS0IN0372
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
Banumathi
|
()
|
|
271
|
KARUR
|
TN-17-001-002-016/1357-A
(KATHAPARAI)
|
2917001000NRG23120520220102324
|
13/05/2022
|
DHANALAKSHMI
|
2917001WL003017
|
DHANALAKSHMI
|
00715
|
DBSS0IN0372
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
DHANALAKSHMI
|
()
|
|
272
|
KARUR
|
TN-17-001-002-016/1428-A
(KATHAPARAI)
|
2917001000NRG23120520220102325
|
13/05/2022
|
KRISHNAVENI
|
2917001WL003017
|
KRISHNAVENI
|
00715
|
DBSS0IN0372
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
KRISHNAVENI
|
()
|
|
273
|
KARUR
|
TN-17-001-002-016/1436-A
(KATHAPARAI)
|
2917001000NRG23120520220102326
|
13/05/2022
|
ESWARI
|
2917001WL003017
|
ESWARI
|
00715
|
DBSS0IN0372
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
ESWARI
|
()
|
|
274
|
KARUR
|
TN-17-001-002-016/1594-A
(KATHAPARAI)
|
2917001000NRG23120520220102329
|
13/05/2022
|
SUDHA
|
2917001WL003017
|
SUDHA
|
00715
|
DBSS0IN0372
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SUDHA
|
()
|
|
275
|
KARUR
|
TN-17-001-002-016/1610-A
(KATHAPARAI)
|
2917001000NRG23120520220102235
|
13/05/2022
|
NAGARAJ
|
2917001WL003014
|
NAGARAJ
|
00715
|
DBSS0IN0372
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
NAGARAJ
|
()
|
|
276
|
KARUR
|
TN-17-001-002-016/1658-A
(KATHAPARAI)
|
2917001000NRG23120520220102330
|
13/05/2022
|
BHUVANESHWARI
|
2917001WL003017
|
BHUVANESHWARI
|
00715
|
DBSS0IN0372
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
BHUVANESHWARI
|
()
|
|
277
|
KARUR
|
TN-17-001-002-017/1278-A
(KATHAPARAI)
|
2917001000NRG23120520220102333
|
13/05/2022
|
REVATHI
|
2917001WL003017
|
REVATHI
|
00715
|
DBSS0IN0372
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48236
|
48236
|
|
|
|
|
|
|
|
|
278
|
KARUR
|
TN-17-001-002-002/1000-A
(KATHAPARAI)
|
2917001000NRG23120520220102922
|
13/05/2022
|
PAPPATHI
|
2917001WL003030
|
PAPPATHI
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
PAPPATHI
|
()
|
|
279
|
KARUR
|
TN-17-001-002-002/133-A
(KATHAPARAI)
|
2917001000NRG23120520220102926
|
13/05/2022
|
MARAYEE
|
2917001WL003030
|
MARAYEE
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
MARAYEE
|
()
|
|
280
|
KARUR
|
TN-17-001-002-002/141-A
(KATHAPARAI)
|
2917001000NRG23120520220102927
|
13/05/2022
|
RAMAYEE
|
2917001WL003030
|
RAMAYEE
|
00715
|
DBSS0IN0790
|
240
|
240
|
Processed
|
19/05/2022
|
|
009535717
|
|
RAMAYEE
|
()
|
|
281
|
KARUR
|
TN-17-001-002-002/147-A
(KATHAPARAI)
|
2917001000NRG23120520220102218
|
13/05/2022
|
TAMILARASI
|
2917001WL003014
|
TAMILARASI
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
TAMILARASI
|
()
|
|
282
|
KARUR
|
TN-17-001-002-002/660-A
(KATHAPARAI)
|
2917001000NRG23120520220102932
|
13/05/2022
|
PARAMESHWARI
|
2917001WL003030
|
PARAMESHWARI
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
PARAMESHWARI
|
()
|
|
283
|
KARUR
|
TN-17-001-002-002/673-A
(KATHAPARAI)
|
2917001000NRG23120520220102219
|
13/05/2022
|
KALIYAMMAL
|
2917001WL003014
|
KALIYAMMAL
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
KALIYAMMAL
|
()
|
|
284
|
KARUR
|
TN-17-001-002-002/735-A
(KATHAPARAI)
|
2917001000NRG23120520220102220
|
13/05/2022
|
Pichaikaran
|
2917001WL003014
|
Pichaikaran
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
Pichaikaran
|
()
|
|
285
|
KARUR
|
TN-17-001-002-002/751-A
(KATHAPARAI)
|
2917001000NRG23120520220102942
|
13/05/2022
|
CHINNAPPAN
|
2917001WL003030
|
CHINNAPPAN
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
CHINNAPPAN
|
()
|
|
286
|
KARUR
|
TN-17-001-002-002/756-A
(KATHAPARAI)
|
2917001000NRG23120520220102944
|
13/05/2022
|
KANDHASAMY
|
2917001WL003030
|
KANDHASAMY
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
KANDHASAMY
|
()
|
|
287
|
KARUR
|
TN-17-001-002-002/759-A
(KATHAPARAI)
|
2917001000NRG23120520220102945
|
13/05/2022
|
SELVARANI
|
2917001WL003030
|
SELVARANI
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SELVARANI
|
()
|
|
288
|
KARUR
|
TN-17-001-002-002/762-A
(KATHAPARAI)
|
2917001000NRG23120520220102946
|
13/05/2022
|
Chitra
|
2917001WL003030
|
Chitra
|
00715
|
DBSS0IN0790
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Chitra
|
()
|
|
289
|
KARUR
|
TN-17-001-002-002/773-A
(KATHAPARAI)
|
2917001000NRG23120520220102948
|
13/05/2022
|
Arukkani
|
2917001WL003030
|
Arukkani
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
Arukkani
|
()
|
|
290
|
KARUR
|
TN-17-001-002-002/781-A
(KATHAPARAI)
|
2917001000NRG23120520220102225
|
13/05/2022
|
VIJAYALAKSHMI
|
2917001WL003014
|
VIJAYALAKSHMI
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
VIJAYALAKSHMI
|
()
|
|
291
|
KARUR
|
TN-17-001-002-002/804-A
(KATHAPARAI)
|
2917001000NRG23120520220102950
|
13/05/2022
|
MEENAKSHI
|
2917001WL003030
|
MEENAKSHI
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
MEENAKSHI
|
()
|
|
292
|
KARUR
|
TN-17-001-002-002/816-A
(KATHAPARAI)
|
2917001000NRG23120520220102952
|
13/05/2022
|
PERUMAL
|
2917001WL003030
|
PERUMAL
|
00715
|
DBSS0IN0790
|
240
|
240
|
Processed
|
19/05/2022
|
|
009535717
|
|
PERUMAL
|
()
|
|
293
|
KARUR
|
TN-17-001-002-002/920-A
(KATHAPARAI)
|
2917001000NRG23120520220102313
|
13/05/2022
|
THANGARAJ
|
2917001WL003017
|
THANGARAJ
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
THANGARAJ
|
()
|
|
294
|
KARUR
|
TN-17-001-002-002/929-A
(KATHAPARAI)
|
2917001000NRG23120520220102315
|
13/05/2022
|
PERUMAL
|
2917001WL003017
|
PERUMAL
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
PERUMAL
|
()
|
|
295
|
KARUR
|
TN-17-001-002-002/966-A
(KATHAPARAI)
|
2917001000NRG23120520220102318
|
13/05/2022
|
KANDASAMY
|
2917001WL003017
|
KANDASAMY
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
KANDASAMY
|
()
|
|
296
|
KARUR
|
TN-17-001-002-002/971-A
(KATHAPARAI)
|
2917001000NRG23120520220102954
|
13/05/2022
|
CHELLAMMAL
|
2917001WL003030
|
CHELLAMMAL
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
CHELLAMMAL
|
()
|
|
297
|
KARUR
|
TN-17-001-002-002/982-A
(KATHAPARAI)
|
2917001000NRG23120520220102956
|
13/05/2022
|
SARASWATHI
|
2917001WL003030
|
SARASWATHI
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SARASWATHI
|
()
|
|
298
|
KARUR
|
TN-17-001-002-002/996
(KATHAPARAI)
|
2917001000NRG23120520220102958
|
13/05/2022
|
KAVITHA
|
2917001WL003030
|
KAVITHA
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
KAVITHA
|
()
|
|
299
|
KARUR
|
TN-17-001-002-002/999-A
(KATHAPARAI)
|
2917001000NRG23120520220102960
|
13/05/2022
|
RAMAYEE
|
2917001WL003030
|
RAMAYEE
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
RAMAYEE
|
()
|
|
300
|
KARUR
|
TN-17-001-002-013/1257-A
(KATHAPARAI)
|
2917001000NRG23120520220102965
|
13/05/2022
|
AMARJOTHI
|
2917001WL003030
|
AMARJOTHI
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
AMARJOTHI
|
()
|
|
301
|
KARUR
|
TN-17-001-002-016/1334-A
(KATHAPARAI)
|
2917001000NRG23120520220102323
|
13/05/2022
|
PALANIAYAMMAL
|
2917001WL003017
|
PALANIAYAMMAL
|
00715
|
DBSS0IN0790
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535717
|
|
PALANIAYAMMAL
|
()
|
|
302
|
KARUR
|
TN-17-001-002-016/1545-A
(KATHAPARAI)
|
2917001000NRG23120520220102327
|
13/05/2022
|
THANGAMMAL
|
2917001WL003017
|
THANGAMMAL
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
THANGAMMAL
|
()
|
|
303
|
KARUR
|
TN-17-001-002-017/1083-A
(KATHAPARAI)
|
2917001000NRG23120520220102331
|
13/05/2022
|
ARUKKANI
|
2917001WL003017
|
ARUKKANI
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
ARUKKANI
|
()
|
|
304
|
KARUR
|
TN-17-001-002-017/1130-A
(KATHAPARAI)
|
2917001000NRG23120520220102332
|
13/05/2022
|
JAYAMANI
|
2917001WL003017
|
JAYAMANI
|
00715
|
DBSS0IN0790
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
JAYAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35040
|
35040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385346
|
385346
|
|
|
|
|
|
|
|