|
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-17-001-013-013/311-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261376
|
17/06/2022
|
CHITHRA
|
2917001WL007488
|
CHITHRA
|
00048
|
BKID0008264
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
2
|
KARUR
|
TN-17-001-014-032/2668-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258854
|
17/06/2022
|
MARAPPAN
|
2917001WL007396
|
MARAPPAN
|
00048
|
BKID0008309
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
MARAPPAN
|
()
|
|
3
|
KARUR
|
TN-17-001-014-032/2864-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258856
|
17/06/2022
|
YUVARANI
|
2917001WL007396
|
YUVARANI
|
00048
|
BKID0008309
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596943
|
|
YUVARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
4
|
KARUR
|
TN-17-001-014-036/2868-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257559
|
17/06/2022
|
SASI
|
2917001WL007380
|
SASI
|
00127
|
FDRL0001550
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
SASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
KARUR
|
TN-17-001-013-013/1675-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261360
|
17/06/2022
|
RAJESHWARI
|
2917001WL007488
|
RAJESHWARI
|
00176
|
IDIB000K137
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
KARUR
|
TN-17-001-011-001/1786-A
(SOMUR)
|
2917001000NRG23160620220256847
|
17/06/2022
|
REVATHI
|
2917001WL007368
|
REVATHI
|
00177
|
IOBA0000036
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
REVATHI
|
()
|
|
7
|
KARUR
|
TN-17-001-011-011/548-A
(SOMUR)
|
2917001000NRG23160620220256919
|
17/06/2022
|
SUBRAMANI
|
2917001WL007369
|
SUBRAMANI
|
00177
|
IOBA0000036
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUBRAMANI
|
()
|
|
8
|
KARUR
|
TN-17-001-013-013/294-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261374
|
17/06/2022
|
MAHESWARI
|
2917001WL007488
|
MAHESWARI
|
00177
|
IOBA0000036
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
MAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
9
|
KARUR
|
TN-17-001-014-002/2192-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257516
|
17/06/2022
|
Murugan
|
2917001WL007380
|
Murugan
|
00177
|
IOBA0000839
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596943
|
|
Murugan
|
()
|
|
10
|
KARUR
|
TN-17-001-014-002/2412-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257517
|
17/06/2022
|
KANDASAMY
|
2917001WL007380
|
KANDASAMY
|
00177
|
IOBA0000839
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596943
|
|
KANDASAMY
|
()
|
|
11
|
KARUR
|
TN-17-001-014-002/2422-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257518
|
17/06/2022
|
SELVI
|
2917001WL007380
|
SELVI
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELVI
|
()
|
|
12
|
KARUR
|
TN-17-001-014-002/2451-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257519
|
17/06/2022
|
LAKSHMI
|
2917001WL007380
|
LAKSHMI
|
00177
|
IOBA0000839
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAKSHMI
|
()
|
|
13
|
KARUR
|
TN-17-001-014-002/2453-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257520
|
17/06/2022
|
Shanthi
|
2917001WL007380
|
Shanthi
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shanthi
|
()
|
|
14
|
KARUR
|
TN-17-001-014-002/2454
(VETTAMANGALAM)
|
2917001000NRG23160620220257521
|
17/06/2022
|
SELLAMMAL
|
2917001WL007380
|
SELLAMMAL
|
00177
|
IOBA0000839
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELLAMMAL
|
()
|
|
15
|
KARUR
|
TN-17-001-014-002/2619-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257522
|
17/06/2022
|
RASATHI
|
2917001WL007380
|
RASATHI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
RASATHI
|
()
|
|
16
|
KARUR
|
TN-17-001-014-002/2848-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257523
|
17/06/2022
|
KAMATCHI
|
2917001WL007380
|
KAMATCHI
|
00177
|
IOBA0000839
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596943
|
|
KAMATCHI
|
()
|
|
17
|
KARUR
|
TN-17-001-014-003/2565-A
(VETTAMANGALAM)
|
2917001000NRG23160620220259681
|
17/06/2022
|
SHANTHI
|
2917001WL007418
|
SHANTHI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
SHANTHI
|
()
|
|
18
|
KARUR
|
TN-17-001-014-003/2568-A
(VETTAMANGALAM)
|
2917001000NRG23160620220259683
|
17/06/2022
|
SARASU
|
2917001WL007418
|
SARASU
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARASU
|
()
|
|
19
|
KARUR
|
TN-17-001-014-003/2611-A
(VETTAMANGALAM)
|
2917001000NRG23160620220259686
|
17/06/2022
|
ARASUMARIYAL
|
2917001WL007418
|
ARASUMARIYAL
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
ARASUMARIYAL
|
()
|
|
20
|
KARUR
|
TN-17-001-014-003/2679-A
(VETTAMANGALAM)
|
2917001000NRG23160620220259687
|
17/06/2022
|
RESINA
|
2917001WL007418
|
RESINA
|
00177
|
IOBA0000839
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
RESINA
|
()
|
|
21
|
KARUR
|
TN-17-001-014-003/2701-A
(VETTAMANGALAM)
|
2917001000NRG23160620220259688
|
17/06/2022
|
JAYAKODI
|
2917001WL007418
|
JAYAKODI
|
00177
|
IOBA0000839
|
470
|
470
|
Processed
|
25/06/2022
|
|
009596943
|
|
JAYAKODI
|
()
|
|
22
|
KARUR
|
TN-17-001-014-003/2812-A
(VETTAMANGALAM)
|
2917001000NRG23160620220259690
|
17/06/2022
|
NEELAVATHI
|
2917001WL007418
|
NEELAVATHI
|
00177
|
IOBA0000839
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
NEELAVATHI
|
()
|
|
23
|
KARUR
|
TN-17-001-014-004/2540-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257560
|
17/06/2022
|
RATHAMANI
|
2917001WL007381
|
RATHAMANI
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
RATHAMANI
|
()
|
|
24
|
KARUR
|
TN-17-001-014-006/2248-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257595
|
17/06/2022
|
ARUKKANI
|
2917001WL007382
|
ARUKKANI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
ARUKKANI
|
()
|
|
25
|
KARUR
|
TN-17-001-014-006/2248-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257594
|
17/06/2022
|
PALANISAMY
|
2917001WL007382
|
PALANISAMY
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANISAMY
|
()
|
|
26
|
KARUR
|
TN-17-001-014-006/2304-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257596
|
17/06/2022
|
GOGULAVANI
|
2917001WL007382
|
GOGULAVANI
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
GOGULAVANI
|
()
|
|
27
|
KARUR
|
TN-17-001-014-006/2305-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257597
|
17/06/2022
|
THILAGAVATHI
|
2917001WL007382
|
THILAGAVATHI
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
THILAGAVATHI
|
()
|
|
28
|
KARUR
|
TN-17-001-014-006/2316-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257598
|
17/06/2022
|
SELVARANI
|
2917001WL007382
|
SELVARANI
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELVARANI
|
()
|
|
29
|
KARUR
|
TN-17-001-014-006/2438-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257600
|
17/06/2022
|
LAKSHMI
|
2917001WL007382
|
LAKSHMI
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAKSHMI
|
()
|
|
30
|
KARUR
|
TN-17-001-014-006/2441-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257602
|
17/06/2022
|
CHELLAMMAL
|
2917001WL007382
|
CHELLAMMAL
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHELLAMMAL
|
()
|
|
31
|
KARUR
|
TN-17-001-014-006/2500-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257603
|
17/06/2022
|
PAPPAYEE
|
2917001WL007382
|
PAPPAYEE
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAPPAYEE
|
()
|
|
32
|
KARUR
|
TN-17-001-014-010/2379-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257561
|
17/06/2022
|
PONNUSAMY
|
2917001WL007381
|
PONNUSAMY
|
00177
|
IOBA0000839
|
235
|
235
|
Processed
|
25/06/2022
|
|
009596943
|
|
PONNUSAMY
|
()
|
|
33
|
KARUR
|
TN-17-001-014-010/2833-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257562
|
17/06/2022
|
BOOMATHI
|
2917001WL007381
|
BOOMATHI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
BOOMATHI
|
()
|
|
34
|
KARUR
|
TN-17-001-014-012/2554-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258858
|
17/06/2022
|
THANGAMMAL
|
2917001WL007397
|
THANGAMMAL
|
00177
|
IOBA0000839
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596943
|
|
THANGAMMAL
|
()
|
|
35
|
KARUR
|
TN-17-001-014-012/2836-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258859
|
17/06/2022
|
VALARMATHI
|
2917001WL007397
|
VALARMATHI
|
00177
|
IOBA0000839
|
470
|
470
|
Processed
|
25/06/2022
|
|
009596943
|
|
VALARMATHI
|
()
|
|
36
|
KARUR
|
TN-17-001-014-013/2273-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258860
|
17/06/2022
|
SELVI
|
2917001WL007397
|
SELVI
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELVI
|
()
|
|
37
|
KARUR
|
TN-17-001-014-014/1048-A
(VETTAMANGALAM)
|
2917001000NRG23160620220259691
|
17/06/2022
|
VELUSAMY
|
2917001WL007418
|
VELUSAMY
|
00177
|
IOBA0000839
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
VELUSAMY
|
()
|
|
38
|
KARUR
|
TN-17-001-014-014/1306-A
(VETTAMANGALAM)
|
2917001000NRG23160620220259693
|
17/06/2022
|
AMBIKA
|
2917001WL007418
|
AMBIKA
|
00177
|
IOBA0000839
|
235
|
235
|
Processed
|
25/06/2022
|
|
009596943
|
|
AMBIKA
|
()
|
|
39
|
KARUR
|
TN-17-001-014-014/1308-A
(VETTAMANGALAM)
|
2917001000NRG23160620220259694
|
17/06/2022
|
LAKSHMI
|
2917001WL007418
|
LAKSHMI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAKSHMI
|
()
|
|
40
|
KARUR
|
TN-17-001-014-014/1313-A
(VETTAMANGALAM)
|
2917001000NRG23160620220259696
|
17/06/2022
|
MARY
|
2917001WL007418
|
MARY
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
MARY
|
()
|
|
41
|
KARUR
|
TN-17-001-014-014/136-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258865
|
17/06/2022
|
PAPPATHI
|
2917001WL007397
|
PAPPATHI
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAPPATHI
|
()
|
|
42
|
KARUR
|
TN-17-001-014-014/1369-A
(VETTAMANGALAM)
|
2917001000NRG23160620220259700
|
17/06/2022
|
RAMAYEE
|
2917001WL007418
|
RAMAYEE
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAMAYEE
|
()
|
|
43
|
KARUR
|
TN-17-001-014-014/137-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258866
|
17/06/2022
|
Ramasamy
|
2917001WL007397
|
Ramasamy
|
00177
|
IOBA0000839
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramasamy
|
()
|
|
44
|
KARUR
|
TN-17-001-014-014/1443-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258799
|
17/06/2022
|
BANUMATHI
|
2917001WL007396
|
BANUMATHI
|
00177
|
IOBA0000839
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596943
|
|
BANUMATHI
|
()
|
|
45
|
KARUR
|
TN-17-001-014-014/1448-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257570
|
17/06/2022
|
PALANIYAPPAN
|
2917001WL007381
|
PALANIYAPPAN
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANIYAPPAN
|
()
|
|
46
|
KARUR
|
TN-17-001-014-014/1448-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257569
|
17/06/2022
|
THULASIMANI
|
2917001WL007381
|
THULASIMANI
|
00177
|
IOBA0000839
|
470
|
470
|
Processed
|
25/06/2022
|
|
009596943
|
|
THULASIMANI
|
()
|
|
47
|
KARUR
|
TN-17-001-014-014/159-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258867
|
17/06/2022
|
TAMILARASI
|
2917001WL007397
|
TAMILARASI
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
TAMILARASI
|
()
|
|
48
|
KARUR
|
TN-17-001-014-014/167-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258868
|
17/06/2022
|
MALARKODI
|
2917001WL007397
|
MALARKODI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
MALARKODI
|
()
|
|
49
|
KARUR
|
TN-17-001-014-014/1702-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258807
|
17/06/2022
|
VIJAYA
|
2917001WL007396
|
VIJAYA
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596943
|
|
VIJAYA
|
()
|
|
50
|
KARUR
|
TN-17-001-014-014/1713-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258811
|
17/06/2022
|
SUSILA
|
2917001WL007396
|
SUSILA
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUSILA
|
()
|
|
51
|
KARUR
|
TN-17-001-014-014/1717-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258813
|
17/06/2022
|
SANTHA
|
2917001WL007396
|
SANTHA
|
00177
|
IOBA0000839
|
470
|
470
|
Processed
|
25/06/2022
|
|
009596943
|
|
SANTHA
|
()
|
|
52
|
KARUR
|
TN-17-001-014-014/1722-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258815
|
17/06/2022
|
NATARAJAN
|
2917001WL007396
|
NATARAJAN
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
NATARAJAN
|
()
|
|
53
|
KARUR
|
TN-17-001-014-014/1727-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258818
|
17/06/2022
|
THULASIMANI
|
2917001WL007396
|
THULASIMANI
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
THULASIMANI
|
()
|
|
54
|
KARUR
|
TN-17-001-014-014/1738-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258822
|
17/06/2022
|
SELLAMMAL
|
2917001WL007396
|
SELLAMMAL
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELLAMMAL
|
()
|
|
55
|
KARUR
|
TN-17-001-014-014/1750-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258823
|
17/06/2022
|
MARAPPAN
|
2917001WL007396
|
MARAPPAN
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
MARAPPAN
|
()
|
|
56
|
KARUR
|
TN-17-001-014-014/1759-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258827
|
17/06/2022
|
SARASWATHI
|
2917001WL007396
|
SARASWATHI
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARASWATHI
|
()
|
|
57
|
KARUR
|
TN-17-001-014-014/1785-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257526
|
17/06/2022
|
LAKSHMI
|
2917001WL007380
|
LAKSHMI
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAKSHMI
|
()
|
|
58
|
KARUR
|
TN-17-001-014-014/1809-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257571
|
17/06/2022
|
JEEVA
|
2917001WL007381
|
JEEVA
|
00177
|
IOBA0000839
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596943
|
|
JEEVA
|
()
|
|
59
|
KARUR
|
TN-17-001-014-014/1858-a
(VETTAMANGALAM)
|
2917001000NRG23160620220258871
|
17/06/2022
|
GOWRI
|
2917001WL007397
|
GOWRI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
GOWRI
|
()
|
|
60
|
KARUR
|
TN-17-001-014-014/1861-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257608
|
17/06/2022
|
RAMASAMY
|
2917001WL007382
|
RAMASAMY
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAMASAMY
|
()
|
|
61
|
KARUR
|
TN-17-001-014-014/1889-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258829
|
17/06/2022
|
SAMBOORNAM
|
2917001WL007396
|
SAMBOORNAM
|
00177
|
IOBA0000839
|
235
|
235
|
Processed
|
25/06/2022
|
|
009596943
|
|
SAMBOORNAM
|
()
|
|
62
|
KARUR
|
TN-17-001-014-014/2-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258875
|
17/06/2022
|
SUDHA
|
2917001WL007397
|
SUDHA
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUDHA
|
()
|
|
63
|
KARUR
|
TN-17-001-014-014/2036-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257573
|
17/06/2022
|
SRIDHARAN
|
2917001WL007381
|
SRIDHARAN
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
SRIDHARAN
|
()
|
|
64
|
KARUR
|
TN-17-001-014-014/246-A
(VETTAMANGALAM)
|
2917001000NRG23160620220259703
|
17/06/2022
|
ESWARI
|
2917001WL007418
|
ESWARI
|
00177
|
IOBA0000839
|
470
|
470
|
Processed
|
25/06/2022
|
|
009596943
|
|
ESWARI
|
()
|
|
65
|
KARUR
|
TN-17-001-014-014/252-A
(VETTAMANGALAM)
|
2917001000NRG23160620220259705
|
17/06/2022
|
THULASIMANI
|
2917001WL007418
|
THULASIMANI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
THULASIMANI
|
()
|
|
66
|
KARUR
|
TN-17-001-014-014/267-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258877
|
17/06/2022
|
DIVYA
|
2917001WL007397
|
DIVYA
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596943
|
|
DIVYA
|
()
|
|
67
|
KARUR
|
TN-17-001-014-014/297-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257547
|
17/06/2022
|
RANJITHAM
|
2917001WL007380
|
RANJITHAM
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
RANJITHAM
|
()
|
|
68
|
KARUR
|
TN-17-001-014-014/337-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258884
|
17/06/2022
|
VELLAIYAMMAL
|
2917001WL007397
|
VELLAIYAMMAL
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
VELLAIYAMMAL
|
()
|
|
69
|
KARUR
|
TN-17-001-014-014/35-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258832
|
17/06/2022
|
THANGAMMAL
|
2917001WL007396
|
THANGAMMAL
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596943
|
|
THANGAMMAL
|
()
|
|
70
|
KARUR
|
TN-17-001-014-014/356-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258895
|
17/06/2022
|
SUDHA
|
2917001WL007397
|
SUDHA
|
00177
|
IOBA0000839
|
235
|
235
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUDHA
|
()
|
|
71
|
KARUR
|
TN-17-001-014-014/52-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258897
|
17/06/2022
|
Muthusamy
|
2917001WL007397
|
Muthusamy
|
00177
|
IOBA0000839
|
470
|
470
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthusamy
|
()
|
|
72
|
KARUR
|
TN-17-001-014-014/579-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257576
|
17/06/2022
|
POONGODI
|
2917001WL007381
|
POONGODI
|
00177
|
IOBA0000839
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596943
|
|
POONGODI
|
()
|
|
73
|
KARUR
|
TN-17-001-014-014/659-A
(VETTAMANGALAM)
|
2917001000NRG23160620220259710
|
17/06/2022
|
KAMATCHI
|
2917001WL007418
|
KAMATCHI
|
00177
|
IOBA0000839
|
470
|
470
|
Processed
|
25/06/2022
|
|
009596943
|
|
KAMATCHI
|
()
|
|
74
|
KARUR
|
TN-17-001-014-014/673-A
(VETTAMANGALAM)
|
2917001000NRG23160620220259714
|
17/06/2022
|
SARASU
|
2917001WL007418
|
SARASU
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARASU
|
()
|
|
75
|
KARUR
|
TN-17-001-014-014/684-A
(VETTAMANGALAM)
|
2917001000NRG23160620220259717
|
17/06/2022
|
THAMILARASI
|
2917001WL007418
|
THAMILARASI
|
00177
|
IOBA0000839
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596943
|
|
THAMILARASI
|
()
|
|
76
|
KARUR
|
TN-17-001-014-014/893-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257580
|
17/06/2022
|
PAPPATHI
|
2917001WL007381
|
PAPPATHI
|
00177
|
IOBA0000839
|
470
|
470
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAPPATHI
|
()
|
|
77
|
KARUR
|
TN-17-001-014-014/911-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257583
|
17/06/2022
|
ARUMUGAM
|
2917001WL007381
|
ARUMUGAM
|
00177
|
IOBA0000839
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596943
|
|
ARUMUGAM
|
()
|
|
78
|
KARUR
|
TN-17-001-014-014/931-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257549
|
17/06/2022
|
AMUTHA
|
2917001WL007380
|
AMUTHA
|
00177
|
IOBA0000839
|
470
|
470
|
Processed
|
25/06/2022
|
|
009596943
|
|
AMUTHA
|
()
|
|
79
|
KARUR
|
TN-17-001-014-019/1946-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257551
|
17/06/2022
|
KANNAMMAL
|
2917001WL007380
|
KANNAMMAL
|
00177
|
IOBA0000839
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596943
|
|
KANNAMMAL
|
()
|
|
80
|
KARUR
|
TN-17-001-014-019/2321-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257552
|
17/06/2022
|
SUPULAKSHMI
|
2917001WL007380
|
SUPULAKSHMI
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUPULAKSHMI
|
()
|
|
81
|
KARUR
|
TN-17-001-014-019/2395-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257553
|
17/06/2022
|
DHEIVANAI
|
2917001WL007380
|
DHEIVANAI
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
DHEIVANAI
|
()
|
|
82
|
KARUR
|
TN-17-001-014-019/2450-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257554
|
17/06/2022
|
logambal
|
2917001WL007380
|
logambal
|
00177
|
IOBA0000839
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596943
|
|
logambal
|
()
|
|
83
|
KARUR
|
TN-17-001-014-025/2064-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257586
|
17/06/2022
|
PONNUSAMY
|
2917001WL007381
|
PONNUSAMY
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596943
|
|
PONNUSAMY
|
()
|
|
84
|
KARUR
|
TN-17-001-014-026/2403-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257588
|
17/06/2022
|
DHINAKARAN
|
2917001WL007381
|
DHINAKARAN
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
DHINAKARAN
|
()
|
|
85
|
KARUR
|
TN-17-001-014-026/2418-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257589
|
17/06/2022
|
LAKSHMI
|
2917001WL007381
|
LAKSHMI
|
00177
|
IOBA0000839
|
235
|
235
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAKSHMI
|
()
|
|
86
|
KARUR
|
TN-17-001-014-026/2509-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257590
|
17/06/2022
|
kuppusamy
|
2917001WL007381
|
kuppusamy
|
00177
|
IOBA0000839
|
470
|
470
|
Processed
|
25/06/2022
|
|
009596943
|
|
kuppusamy
|
()
|
|
87
|
KARUR
|
TN-17-001-014-026/2582-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257616
|
17/06/2022
|
SENNIYAPPAN
|
2917001WL007382
|
SENNIYAPPAN
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596943
|
|
SENNIYAPPAN
|
()
|
|
88
|
KARUR
|
TN-17-001-014-026/2761-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257591
|
17/06/2022
|
SYMALA
|
2917001WL007381
|
SYMALA
|
00177
|
IOBA0000839
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596943
|
|
SYMALA
|
()
|
|
89
|
KARUR
|
TN-17-001-014-028/2349-A
(VETTAMANGALAM)
|
2917001000NRG23160620220259718
|
17/06/2022
|
ESWARI
|
2917001WL007418
|
ESWARI
|
00177
|
IOBA0000839
|
470
|
470
|
Processed
|
25/06/2022
|
|
009596943
|
|
ESWARI
|
()
|
|
90
|
KARUR
|
TN-17-001-014-032/2152-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258844
|
17/06/2022
|
SUBBULAKSHMI
|
2917001WL007396
|
SUBBULAKSHMI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUBBULAKSHMI
|
()
|
|
91
|
KARUR
|
TN-17-001-014-032/2356-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258848
|
17/06/2022
|
POONGOTHAI
|
2917001WL007396
|
POONGOTHAI
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
POONGOTHAI
|
()
|
|
92
|
KARUR
|
TN-17-001-014-032/2361-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258849
|
17/06/2022
|
SORNAM
|
2917001WL007396
|
SORNAM
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
SORNAM
|
()
|
|
93
|
KARUR
|
TN-17-001-014-032/2368-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258851
|
17/06/2022
|
RAMA
|
2917001WL007396
|
RAMA
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAMA
|
()
|
|
94
|
KARUR
|
TN-17-001-014-032/2372-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258852
|
17/06/2022
|
MALLIGA
|
2917001WL007396
|
MALLIGA
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
MALLIGA
|
()
|
|
95
|
KARUR
|
TN-17-001-014-032/2374-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258853
|
17/06/2022
|
LAKSHMI
|
2917001WL007396
|
LAKSHMI
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAKSHMI
|
()
|
|
96
|
KARUR
|
TN-17-001-014-032/2770-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258855
|
17/06/2022
|
DHANALAKSHMI
|
2917001WL007396
|
DHANALAKSHMI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
DHANALAKSHMI
|
()
|
|
97
|
KARUR
|
TN-17-001-014-032/2870-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258857
|
17/06/2022
|
DHANALAKSHMI
|
2917001WL007396
|
DHANALAKSHMI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
DHANALAKSHMI
|
()
|
|
98
|
KARUR
|
TN-17-001-014-034/2220-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257556
|
17/06/2022
|
SAMPOORANAM
|
2917001WL007380
|
SAMPOORANAM
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
SAMPOORANAM
|
()
|
|
99
|
KARUR
|
TN-17-001-014-036/2771-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257558
|
17/06/2022
|
LAKSHMI
|
2917001WL007380
|
LAKSHMI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAKSHMI
|
()
|
|
100
|
KARUR
|
TN-17-001-014-037/2264-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257624
|
17/06/2022
|
NATARAJAN
|
2917001WL007382
|
NATARAJAN
|
00177
|
IOBA0000839
|
235
|
235
|
Processed
|
25/06/2022
|
|
009596943
|
|
NATARAJAN
|
()
|
|
101
|
KARUR
|
TN-17-001-014-037/2347-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257625
|
17/06/2022
|
PONNATHAL
|
2917001WL007382
|
PONNATHAL
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
PONNATHAL
|
()
|
|
102
|
KARUR
|
TN-17-001-014-037/2430-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257626
|
17/06/2022
|
RAMATHAL
|
2917001WL007382
|
RAMATHAL
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAMATHAL
|
()
|
|
103
|
KARUR
|
TN-17-001-014-037/2516-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257627
|
17/06/2022
|
MANI
|
2917001WL007382
|
MANI
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596943
|
|
MANI
|
()
|
|
104
|
KARUR
|
TN-17-001-014-037/2648-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257630
|
17/06/2022
|
PALANISAMY
|
2917001WL007382
|
PALANISAMY
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95017
|
95017
|
|
|
|
|
|
|
|
|
105
|
KARUR
|
TN-17-001-012-001/752-A
(THIRUKKADUTHURAI)
|
2917001000NRG23160620220261390
|
17/06/2022
|
Thangammal
|
2917001WL007489
|
Thangammal
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thangammal
|
()
|
|
106
|
KARUR
|
TN-17-001-013-003/2668-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261151
|
17/06/2022
|
MEENATCHI
|
2917001WL007481
|
MEENATCHI
|
00177
|
IOBA0000959
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
MEENATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
107
|
KARUR
|
TN-17-001-012-001/696-A
(THIRUKKADUTHURAI)
|
2917001000NRG23160620220261389
|
17/06/2022
|
RAMASAMY
|
2917001WL007489
|
RAMASAMY
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAMASAMY
|
()
|
|
108
|
KARUR
|
TN-17-001-012-002/701-A
(THIRUKKADUTHURAI)
|
2917001000NRG23160620220261391
|
17/06/2022
|
ARUKKANI
|
2917001WL007489
|
ARUKKANI
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
ARUKKANI
|
()
|
|
109
|
KARUR
|
TN-17-001-012-004/619-A
(THIRUKKADUTHURAI)
|
2917001000NRG23160620220261392
|
17/06/2022
|
JAYANTHI
|
2917001WL007489
|
JAYANTHI
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
JAYANTHI
|
()
|
|
110
|
KARUR
|
TN-17-001-012-004/683-A
(THIRUKKADUTHURAI)
|
2917001000NRG23160620220261393
|
17/06/2022
|
KARTHIKA
|
2917001WL007489
|
KARTHIKA
|
00177
|
IOBA0001051
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596943
|
|
KARTHIKA
|
()
|
|
111
|
KARUR
|
TN-17-001-012-004/689-A
(THIRUKKADUTHURAI)
|
2917001000NRG23160620220261394
|
17/06/2022
|
THANGAMANI
|
2917001WL007489
|
THANGAMANI
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
THANGAMANI
|
()
|
|
112
|
KARUR
|
TN-17-001-012-004/737-A
(THIRUKKADUTHURAI)
|
2917001000NRG23160620220261395
|
17/06/2022
|
MERI
|
2917001WL007489
|
MERI
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
MERI
|
()
|
|
113
|
KARUR
|
TN-17-001-012-004/741-A
(THIRUKKADUTHURAI)
|
2917001000NRG23160620220261396
|
17/06/2022
|
PAPPATHI
|
2917001WL007489
|
PAPPATHI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAPPATHI
|
()
|
|
114
|
KARUR
|
TN-17-001-012-006/650-A
(THIRUKKADUTHURAI)
|
2917001000NRG23160620220260386
|
17/06/2022
|
POONGODI
|
2917001WL007456
|
POONGODI
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
POONGODI
|
()
|
|
115
|
KARUR
|
TN-17-001-012-007/728-A
(THIRUKKADUTHURAI)
|
2917001000NRG23160620220261397
|
17/06/2022
|
SELVI
|
2917001WL007489
|
SELVI
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELVI
|
()
|
|
116
|
KARUR
|
TN-17-001-012-007/738-A
(THIRUKKADUTHURAI)
|
2917001000NRG23160620220261398
|
17/06/2022
|
SARASWATHI
|
2917001WL007489
|
SARASWATHI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARASWATHI
|
()
|
|
117
|
KARUR
|
TN-17-001-012-007/762-A
(THIRUKKADUTHURAI)
|
2917001000NRG23160620220261399
|
17/06/2022
|
RAJESHWARI
|
2917001WL007489
|
RAJESHWARI
|
00177
|
IOBA0001051
|
470
|
470
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJESHWARI
|
()
|
|
118
|
KARUR
|
TN-17-001-012-012/114-A
(THIRUKKADUTHURAI)
|
2917001000NRG23160620220261400
|
17/06/2022
|
chithara
|
2917001WL007489
|
chithara
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
chithara
|
()
|
|
119
|
KARUR
|
TN-17-001-012-012/123-A
(THIRUKKADUTHURAI)
|
2917001000NRG23160620220261402
|
17/06/2022
|
DEVIKA
|
2917001WL007489
|
DEVIKA
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
DEVIKA
|
()
|
|
120
|
KARUR
|
TN-17-001-012-012/129-A
(THIRUKKADUTHURAI)
|
2917001000NRG23160620220261403
|
17/06/2022
|
PARAMESHWARI
|
2917001WL007489
|
PARAMESHWARI
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
PARAMESHWARI
|
()
|
|
121
|
KARUR
|
TN-17-001-012-012/139-A
(THIRUKKADUTHURAI)
|
2917001000NRG23160620220261404
|
17/06/2022
|
PADMAVATHI
|
2917001WL007489
|
PADMAVATHI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
PADMAVATHI
|
()
|
|
122
|
KARUR
|
TN-17-001-012-012/169-A
(THIRUKKADUTHURAI)
|
2917001000NRG23160620220260389
|
17/06/2022
|
SAMPOORNAM
|
2917001WL007456
|
SAMPOORNAM
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
SAMPOORNAM
|
()
|
|
123
|
KARUR
|
TN-17-001-012-012/181-A
(THIRUKKADUTHURAI)
|
2917001000NRG23160620220260394
|
17/06/2022
|
SELLAMMAL
|
2917001WL007456
|
SELLAMMAL
|
00177
|
IOBA0001051
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELLAMMAL
|
()
|
|
124
|
KARUR
|
TN-17-001-012-012/254-A
(THIRUKKADUTHURAI)
|
2917001000NRG23160620220261407
|
17/06/2022
|
THULASIMANI
|
2917001WL007489
|
THULASIMANI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
THULASIMANI
|
()
|
|
125
|
KARUR
|
TN-17-001-012-012/311-A
(THIRUKKADUTHURAI)
|
2917001000NRG23160620220261408
|
17/06/2022
|
MEENATCHI
|
2917001WL007489
|
MEENATCHI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
MEENATCHI
|
()
|
|
126
|
KARUR
|
TN-17-001-012-012/336-A
(THIRUKKADUTHURAI)
|
2917001000NRG23160620220260396
|
17/06/2022
|
SANGAMMAL
|
2917001WL007456
|
SANGAMMAL
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
SANGAMMAL
|
()
|
|
127
|
KARUR
|
TN-17-001-012-012/337-A
(THIRUKKADUTHURAI)
|
2917001000NRG23160620220260397
|
17/06/2022
|
SARASU
|
2917001WL007456
|
SARASU
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARASU
|
()
|
|
128
|
KARUR
|
TN-17-001-012-012/414-A
(THIRUKKADUTHURAI)
|
2917001000NRG23160620220261412
|
17/06/2022
|
Latha
|
2917001WL007489
|
Latha
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
Latha
|
()
|
|
129
|
KARUR
|
TN-17-001-012-012/419-A
(THIRUKKADUTHURAI)
|
2917001000NRG23160620220260402
|
17/06/2022
|
Poongodi
|
2917001WL007456
|
Poongodi
|
00177
|
IOBA0001051
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Poongodi
|
()
|
|
130
|
KARUR
|
TN-17-001-012-012/49-A
(THIRUKKADUTHURAI)
|
2917001000NRG23160620220261419
|
17/06/2022
|
SIVASATHIYA
|
2917001WL007489
|
SIVASATHIYA
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
SIVASATHIYA
|
()
|
|
131
|
KARUR
|
TN-17-001-012-012/570-A
(THIRUKKADUTHURAI)
|
2917001000NRG23160620220261422
|
17/06/2022
|
THANGAMANI
|
2917001WL007489
|
THANGAMANI
|
00177
|
IOBA0001051
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596943
|
|
THANGAMANI
|
()
|
|
132
|
KARUR
|
TN-17-001-012-012/664-A
(THIRUKKADUTHURAI)
|
2917001000NRG23160620220261424
|
17/06/2022
|
PAPPATHI
|
2917001WL007489
|
PAPPATHI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAPPATHI
|
()
|
|
133
|
KARUR
|
TN-17-001-012-012/677-A
(THIRUKKADUTHURAI)
|
2917001000NRG23160620220261425
|
17/06/2022
|
KALYANI
|
2917001WL007489
|
KALYANI
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALYANI
|
()
|
|
134
|
KARUR
|
TN-17-001-012-012/68-A
(THIRUKKADUTHURAI)
|
2917001000NRG23160620220261426
|
17/06/2022
|
Selvambal
|
2917001WL007489
|
Selvambal
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
Selvambal
|
()
|
|
135
|
KARUR
|
TN-17-001-012-012/684-A
(THIRUKKADUTHURAI)
|
2917001000NRG23160620220261427
|
17/06/2022
|
SELVI
|
2917001WL007489
|
SELVI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELVI
|
()
|
|
136
|
KARUR
|
TN-17-001-012-012/699-A
(THIRUKKADUTHURAI)
|
2917001000NRG23160620220261428
|
17/06/2022
|
KAVITHA
|
2917001WL007489
|
KAVITHA
|
00177
|
IOBA0001051
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596943
|
|
KAVITHA
|
()
|
|
137
|
KARUR
|
TN-17-001-012-012/775-A
(THIRUKKADUTHURAI)
|
2917001000NRG23160620220261429
|
17/06/2022
|
THULASIMANI
|
2917001WL007489
|
THULASIMANI
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
THULASIMANI
|
()
|
|
138
|
KARUR
|
TN-17-001-012-012/779-A
(THIRUKKADUTHURAI)
|
2917001000NRG23160620220261430
|
17/06/2022
|
MATHI
|
2917001WL007489
|
MATHI
|
00177
|
IOBA0001051
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596943
|
|
MATHI
|
()
|
|
139
|
KARUR
|
TN-17-001-014-003/2566-A
(VETTAMANGALAM)
|
2917001000NRG23160620220259682
|
17/06/2022
|
KASTHURI
|
2917001WL007418
|
KASTHURI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
KASTHURI
|
()
|
|
140
|
KARUR
|
TN-17-001-014-003/2569-A
(VETTAMANGALAM)
|
2917001000NRG23160620220259684
|
17/06/2022
|
REVATHI
|
2917001WL007418
|
REVATHI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
REVATHI
|
()
|
|
141
|
KARUR
|
TN-17-001-014-007/2288-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258795
|
17/06/2022
|
PAPPAYEE
|
2917001WL007396
|
PAPPAYEE
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAPPAYEE
|
()
|
|
142
|
KARUR
|
TN-17-001-014-014/1348-A
(VETTAMANGALAM)
|
2917001000NRG23160620220259699
|
17/06/2022
|
ANNAKKILI
|
2917001WL007418
|
ANNAKKILI
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANNAKKILI
|
()
|
|
143
|
KARUR
|
TN-17-001-014-014/1586-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258800
|
17/06/2022
|
NITHYA
|
2917001WL007396
|
NITHYA
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
NITHYA
|
()
|
|
144
|
KARUR
|
TN-17-001-014-014/1652-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258802
|
17/06/2022
|
PALANISAMY
|
2917001WL007396
|
PALANISAMY
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANISAMY
|
()
|
|
145
|
KARUR
|
TN-17-001-014-014/1699-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258805
|
17/06/2022
|
SAMPOORNAM
|
2917001WL007396
|
SAMPOORNAM
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
SAMPOORNAM
|
()
|
|
146
|
KARUR
|
TN-17-001-014-014/1700-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258806
|
17/06/2022
|
KANMANI
|
2917001WL007396
|
KANMANI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
KANMANI
|
()
|
|
147
|
KARUR
|
TN-17-001-014-014/1723-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258816
|
17/06/2022
|
BANUMATHI
|
2917001WL007396
|
BANUMATHI
|
00177
|
IOBA0001051
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596943
|
|
BANUMATHI
|
()
|
|
148
|
KARUR
|
TN-17-001-014-014/1724-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258817
|
17/06/2022
|
MALLIGA
|
2917001WL007396
|
MALLIGA
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
MALLIGA
|
()
|
|
149
|
KARUR
|
TN-17-001-014-014/1751-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258824
|
17/06/2022
|
VAIYAPURI
|
2917001WL007396
|
VAIYAPURI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
VAIYAPURI
|
()
|
|
150
|
KARUR
|
TN-17-001-014-014/36-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258833
|
17/06/2022
|
KANDASAMY
|
2917001WL007396
|
KANDASAMY
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
KANDASAMY
|
()
|
|
151
|
KARUR
|
TN-17-001-014-014/395-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258836
|
17/06/2022
|
PAPPATHI
|
2917001WL007396
|
PAPPATHI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAPPATHI
|
()
|
|
152
|
KARUR
|
TN-17-001-014-014/712-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258840
|
17/06/2022
|
SARASAYEE
|
2917001WL007396
|
SARASAYEE
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARASAYEE
|
()
|
|
153
|
KARUR
|
TN-17-001-014-028/2524-A
(VETTAMANGALAM)
|
2917001000NRG23160620220259719
|
17/06/2022
|
maiythili
|
2917001WL007418
|
maiythili
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
maiythili
|
()
|
|
154
|
KARUR
|
TN-17-001-014-032/2352-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258847
|
17/06/2022
|
SASIKALA
|
2917001WL007396
|
SASIKALA
|
00177
|
IOBA0001051
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596943
|
|
SASIKALA
|
()
|
|
155
|
KARUR
|
TN-17-001-014-032/2367-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258850
|
17/06/2022
|
SARASWATHI
|
2917001WL007396
|
SARASWATHI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60671
|
60671
|
|
|
|
|
|
|
|
|
156
|
KARUR
|
TN-17-001-013-013/552-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261275
|
17/06/2022
|
IYAPPAN
|
2917001WL007485
|
IYAPPAN
|
00177
|
IOBA0001861
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
IYAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
157
|
KARUR
|
TN-17-001-014-003/2497-A
(VETTAMANGALAM)
|
2917001000NRG23160620220259679
|
17/06/2022
|
ILANJIYAM
|
2917001WL007418
|
ILANJIYAM
|
00177
|
IOBA0002374
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
ILANJIYAM
|
()
|
|
158
|
KARUR
|
TN-17-001-014-003/2545-A
(VETTAMANGALAM)
|
2917001000NRG23160620220259680
|
17/06/2022
|
Mani
|
2917001WL007418
|
Mani
|
00177
|
IOBA0002374
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mani
|
()
|
|
159
|
KARUR
|
TN-17-001-014-003/2610-A
(VETTAMANGALAM)
|
2917001000NRG23160620220259685
|
17/06/2022
|
KAVITHA
|
2917001WL007418
|
KAVITHA
|
00177
|
IOBA0002374
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
KAVITHA
|
()
|
|
160
|
KARUR
|
TN-17-001-014-003/2791-A
(VETTAMANGALAM)
|
2917001000NRG23160620220259689
|
17/06/2022
|
MALLIGA
|
2917001WL007418
|
MALLIGA
|
00177
|
IOBA0002374
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
MALLIGA
|
()
|
|
161
|
KARUR
|
TN-17-001-014-014/543-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257548
|
17/06/2022
|
SUBRAMANIYAN
|
2917001WL007380
|
SUBRAMANIYAN
|
00177
|
IOBA0002374
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUBRAMANIYAN
|
()
|
|
162
|
KARUR
|
TN-17-001-014-014/652-A
(VETTAMANGALAM)
|
2917001000NRG23160620220259707
|
17/06/2022
|
CHANDRA
|
2917001WL007418
|
CHANDRA
|
00177
|
IOBA0002374
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHANDRA
|
()
|
|
163
|
KARUR
|
TN-17-001-014-014/677-A
(VETTAMANGALAM)
|
2917001000NRG23160620220259715
|
17/06/2022
|
MANIAMMAL
|
2917001WL007418
|
MANIAMMAL
|
00177
|
IOBA0002374
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
MANIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
164
|
KARUR
|
TN-17-001-011-001/2154-A
(SOMUR)
|
2917001000NRG23160620220256851
|
17/06/2022
|
ATHIRAISELVAN
|
2917001WL007368
|
ATHIRAISELVAN
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
ATHIRAISELVAN
|
()
|
|
165
|
KARUR
|
TN-17-001-011-004/2230-A
(SOMUR)
|
2917001000NRG23160620220256895
|
17/06/2022
|
NARMATHA
|
2917001WL007369
|
NARMATHA
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
NARMATHA
|
()
|
|
166
|
KARUR
|
TN-17-001-011-005/2155-A
(SOMUR)
|
2917001000NRG23160620220256900
|
17/06/2022
|
ELANGO
|
2917001WL007369
|
ELANGO
|
00177
|
IOBA0003070
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
ELANGO
|
()
|
|
167
|
KARUR
|
TN-17-001-011-007/2088-A
(SOMUR)
|
2917001000NRG23160620220256855
|
17/06/2022
|
LAKSHMI
|
2917001WL007368
|
LAKSHMI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAKSHMI
|
()
|
|
168
|
KARUR
|
TN-17-001-011-007/2102-A
(SOMUR)
|
2917001000NRG23160620220256856
|
17/06/2022
|
Anitha
|
2917001WL007368
|
Anitha
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anitha
|
()
|
|
169
|
KARUR
|
TN-17-001-011-011/1697-A
(SOMUR)
|
2917001000NRG23160620220256865
|
17/06/2022
|
KAMATCHI
|
2917001WL007368
|
KAMATCHI
|
00177
|
IOBA0003070
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
KAMATCHI
|
()
|
|
170
|
KARUR
|
TN-17-001-011-011/2118-A
(SOMUR)
|
2917001000NRG23160620220257206
|
17/06/2022
|
PAPPA
|
2917001WL007374
|
PAPPA
|
00177
|
IOBA0003070
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAPPA
|
()
|
|
171
|
KARUR
|
TN-17-001-011-011/2192-A
(SOMUR)
|
2917001000NRG23160620220256910
|
17/06/2022
|
ESWARI
|
2917001WL007369
|
ESWARI
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
ESWARI
|
()
|
|
172
|
KARUR
|
TN-17-001-011-011/2219-A
(SOMUR)
|
2917001000NRG23160620220256911
|
17/06/2022
|
SARMATHY
|
2917001WL007369
|
SARMATHY
|
00177
|
IOBA0003070
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARMATHY
|
()
|
|
173
|
KARUR
|
TN-17-001-011-011/2224-A
(SOMUR)
|
2917001000NRG23160620220257207
|
17/06/2022
|
UMAMAHESHWARI
|
2917001WL007374
|
UMAMAHESHWARI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
UMAMAHESHWARI
|
()
|
|
174
|
KARUR
|
TN-17-001-011-011/2243-A
(SOMUR)
|
2917001000NRG23160620220257208
|
17/06/2022
|
POONKODI
|
2917001WL007374
|
POONKODI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
POONKODI
|
()
|
|
175
|
KARUR
|
TN-17-001-011-011/2245-A
(SOMUR)
|
2917001000NRG23160620220256912
|
17/06/2022
|
PREVEENA
|
2917001WL007369
|
PREVEENA
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
PREVEENA
|
()
|
|
176
|
KARUR
|
TN-17-001-011-011/584-A
(SOMUR)
|
2917001000NRG23160620220256929
|
17/06/2022
|
CHOKKALINGAM
|
2917001WL007369
|
CHOKKALINGAM
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHOKKALINGAM
|
()
|
|
177
|
KARUR
|
TN-17-001-011-011/608-A
(SOMUR)
|
2917001000NRG23160620220256869
|
17/06/2022
|
THIYAGARAJAN
|
2917001WL007368
|
THIYAGARAJAN
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
THIYAGARAJAN
|
()
|
|
178
|
KARUR
|
TN-17-001-011-011/696-A
(SOMUR)
|
2917001000NRG23160620220256885
|
17/06/2022
|
TAMILARASI
|
2917001WL007368
|
TAMILARASI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
TAMILARASI
|
()
|
|
179
|
KARUR
|
TN-17-001-011-011/702-A
(SOMUR)
|
2917001000NRG23160620220256932
|
17/06/2022
|
MAHESWARI
|
2917001WL007369
|
MAHESWARI
|
00177
|
IOBA0003070
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
MAHESWARI
|
()
|
|
180
|
KARUR
|
TN-17-001-011-011/819-A
(SOMUR)
|
2917001000NRG23160620220257217
|
17/06/2022
|
ARULDOSS
|
2917001WL007374
|
ARULDOSS
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
ARULDOSS
|
()
|
|
181
|
KARUR
|
TN-17-001-011-011/947-A
(SOMUR)
|
2917001000NRG23160620220257219
|
17/06/2022
|
AARTHY
|
2917001WL007374
|
AARTHY
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
AARTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23286
|
23286
|
|
|
|
|
|
|
|
|
182
|
KARUR
|
TN-17-001-013-003/2794-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261152
|
17/06/2022
|
SENTHILKUMAR
|
2917001WL007481
|
SENTHILKUMAR
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
SENTHILKUMAR
|
()
|
|
183
|
KARUR
|
TN-17-001-013-005/2859-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261156
|
17/06/2022
|
THULASIMANI
|
2917001WL007481
|
THULASIMANI
|
00177
|
IOBA0003411
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596943
|
|
THULASIMANI
|
()
|
|
184
|
KARUR
|
TN-17-001-013-013/745-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261259
|
17/06/2022
|
CHINNAPILLAI
|
2917001WL007484
|
CHINNAPILLAI
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHINNAPILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
185
|
KARUR
|
TN-17-001-013-003/1462-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261142
|
17/06/2022
|
MUTHUSAMY
|
2917001WL007481
|
MUTHUSAMY
|
00415
|
SBIN0000856
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUTHUSAMY
|
()
|
|
186
|
KARUR
|
TN-17-001-013-008/2108-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261222
|
17/06/2022
|
NAGAVALLI
|
2917001WL007484
|
NAGAVALLI
|
00415
|
SBIN0000856
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
NAGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
187
|
KARUR
|
TN-17-001-011-001/1193-A
(SOMUR)
|
2917001000NRG23160620220256846
|
17/06/2022
|
VELLAIYAMMAL
|
2917001WL007368
|
VELLAIYAMMAL
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
VELLAIYAMMAL
|
()
|
|
188
|
KARUR
|
TN-17-001-011-001/2052-A
(SOMUR)
|
2917001000NRG23160620220256850
|
17/06/2022
|
THAVASU
|
2917001WL007368
|
THAVASU
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
THAVASU
|
()
|
|
189
|
KARUR
|
TN-17-001-011-003/2159-A
(SOMUR)
|
2917001000NRG23160620220256891
|
17/06/2022
|
DHANALAKSHMI
|
2917001WL007369
|
DHANALAKSHMI
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
DHANALAKSHMI
|
()
|
|
190
|
KARUR
|
TN-17-001-011-003/2175-A
(SOMUR)
|
2917001000NRG23160620220256892
|
17/06/2022
|
KANNAGI
|
2917001WL007369
|
KANNAGI
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
KANNAGI
|
()
|
|
191
|
KARUR
|
TN-17-001-011-003/2176-A
(SOMUR)
|
2917001000NRG23160620220256893
|
17/06/2022
|
NALLAMMAL
|
2917001WL007369
|
NALLAMMAL
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
NALLAMMAL
|
()
|
|
192
|
KARUR
|
TN-17-001-011-005/2117-A
(SOMUR)
|
2917001000NRG23160620220256899
|
17/06/2022
|
CHITRA
|
2917001WL007369
|
CHITRA
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHITRA
|
()
|
|
193
|
KARUR
|
TN-17-001-011-005/2160-A
(SOMUR)
|
2917001000NRG23160620220256901
|
17/06/2022
|
LAKSHMI
|
2917001WL007369
|
LAKSHMI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAKSHMI
|
()
|
|
194
|
KARUR
|
TN-17-001-011-011/1297-A
(SOMUR)
|
2917001000NRG23160620220257197
|
17/06/2022
|
SUSILA
|
2917001WL007374
|
SUSILA
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUSILA
|
()
|
|
195
|
KARUR
|
TN-17-001-011-011/1315-A
(SOMUR)
|
2917001000NRG23160620220257198
|
17/06/2022
|
SANGEETHA
|
2917001WL007374
|
SANGEETHA
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
SANGEETHA
|
()
|
|
196
|
KARUR
|
TN-17-001-011-011/1399-A
(SOMUR)
|
2917001000NRG23160620220257199
|
17/06/2022
|
ANNAKODI
|
2917001WL007374
|
ANNAKODI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANNAKODI
|
()
|
|
197
|
KARUR
|
TN-17-001-011-011/1706-A
(SOMUR)
|
2917001000NRG23160620220256866
|
17/06/2022
|
ULAGANATHAN
|
2917001WL007368
|
ULAGANATHAN
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
ULAGANATHAN
|
()
|
|
198
|
KARUR
|
TN-17-001-011-011/2096-A
(SOMUR)
|
2917001000NRG23160620220257205
|
17/06/2022
|
SUPPAIYAN
|
2917001WL007374
|
SUPPAIYAN
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUPPAIYAN
|
()
|
|
199
|
KARUR
|
TN-17-001-011-011/2269-A
(SOMUR)
|
2917001000NRG23160620220256913
|
17/06/2022
|
REVATHI
|
2917001WL007369
|
REVATHI
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
REVATHI
|
()
|
|
200
|
KARUR
|
TN-17-001-011-011/308-A
(SOMUR)
|
2917001000NRG23160620220257211
|
17/06/2022
|
SATHANA
|
2917001WL007374
|
SATHANA
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
SATHANA
|
()
|
|
201
|
KARUR
|
TN-17-001-011-011/504-A
(SOMUR)
|
2917001000NRG23160620220256916
|
17/06/2022
|
RENGASAMY
|
2917001WL007369
|
RENGASAMY
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
RENGASAMY
|
()
|
|
202
|
KARUR
|
TN-17-001-011-011/549-A
(SOMUR)
|
2917001000NRG23160620220256920
|
17/06/2022
|
Periyasamy
|
2917001WL007369
|
Periyasamy
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Periyasamy
|
()
|
|
203
|
KARUR
|
TN-17-001-011-011/575-A
(SOMUR)
|
2917001000NRG23160620220256926
|
17/06/2022
|
SAMPOORANAM
|
2917001WL007369
|
SAMPOORANAM
|
00415
|
SBIN0002285
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596943
|
|
SAMPOORANAM
|
()
|
|
204
|
KARUR
|
TN-17-001-011-011/581-A
(SOMUR)
|
2917001000NRG23160620220256928
|
17/06/2022
|
BALAMANI
|
2917001WL007369
|
BALAMANI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
BALAMANI
|
()
|
|
205
|
KARUR
|
TN-17-001-011-011/628-A
(SOMUR)
|
2917001000NRG23160620220256873
|
17/06/2022
|
GOVINDHAMMAL
|
2917001WL007368
|
GOVINDHAMMAL
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
GOVINDHAMMAL
|
()
|
|
206
|
KARUR
|
TN-17-001-011-011/640-A
(SOMUR)
|
2917001000NRG23160620220256878
|
17/06/2022
|
SANTHI
|
2917001WL007368
|
SANTHI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
SANTHI
|
()
|
|
207
|
KARUR
|
TN-17-001-011-011/642-A
(SOMUR)
|
2917001000NRG23160620220256879
|
17/06/2022
|
NEELAMEGAM
|
2917001WL007368
|
NEELAMEGAM
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
NEELAMEGAM
|
()
|
|
208
|
KARUR
|
TN-17-001-011-011/701-A
(SOMUR)
|
2917001000NRG23160620220256931
|
17/06/2022
|
THANGAVEL
|
2917001WL007369
|
THANGAVEL
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
THANGAVEL
|
()
|
|
209
|
KARUR
|
TN-17-001-011-011/705-A
(SOMUR)
|
2917001000NRG23160620220256933
|
17/06/2022
|
KAMALAM
|
2917001WL007369
|
KAMALAM
|
00415
|
SBIN0002285
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
KAMALAM
|
()
|
|
210
|
KARUR
|
TN-17-001-011-011/786-A
(SOMUR)
|
2917001000NRG23160620220256934
|
17/06/2022
|
BANUMATHI
|
2917001WL007369
|
BANUMATHI
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
BANUMATHI
|
()
|
|
211
|
KARUR
|
TN-17-001-011-011/795-A
(SOMUR)
|
2917001000NRG23160620220256935
|
17/06/2022
|
VAIYAPURI
|
2917001WL007369
|
VAIYAPURI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
VAIYAPURI
|
()
|
|
212
|
KARUR
|
TN-17-001-013-003/2324-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261144
|
17/06/2022
|
SIVASUBRAMANIYAN
|
2917001WL007481
|
SIVASUBRAMANIYAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
SIVASUBRAMANIYAN
|
()
|
|
213
|
KARUR
|
TN-17-001-013-003/2356-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261145
|
17/06/2022
|
KUPPAMMAL
|
2917001WL007481
|
KUPPAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
KUPPAMMAL
|
()
|
|
214
|
KARUR
|
TN-17-001-013-003/2367-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261146
|
17/06/2022
|
MARAGATHAM
|
2917001WL007481
|
MARAGATHAM
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
MARAGATHAM
|
()
|
|
215
|
KARUR
|
TN-17-001-013-003/2467-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261147
|
17/06/2022
|
SAMIYATHAL
|
2917001WL007481
|
SAMIYATHAL
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
SAMIYATHAL
|
()
|
|
216
|
KARUR
|
TN-17-001-013-003/2567-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261149
|
17/06/2022
|
Palaniyammal
|
2917001WL007481
|
Palaniyammal
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
Palaniyammal
|
()
|
|
217
|
KARUR
|
TN-17-001-013-003/2570-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261150
|
17/06/2022
|
MAHESWARI
|
2917001WL007481
|
MAHESWARI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
MAHESWARI
|
()
|
|
218
|
KARUR
|
TN-17-001-013-004/2122-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261212
|
17/06/2022
|
SUSILA
|
2917001WL007484
|
SUSILA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUSILA
|
()
|
|
219
|
KARUR
|
TN-17-001-013-004/2454-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261190
|
17/06/2022
|
SUBRAMANIYAM
|
2917001WL007482
|
SUBRAMANIYAM
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUBRAMANIYAM
|
()
|
|
220
|
KARUR
|
TN-17-001-013-005/2273-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261153
|
17/06/2022
|
KULANTHAYEE
|
2917001WL007481
|
KULANTHAYEE
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596943
|
|
KULANTHAYEE
|
()
|
|
221
|
KARUR
|
TN-17-001-013-005/2645-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261154
|
17/06/2022
|
MALAIYAMMAL
|
2917001WL007481
|
MALAIYAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
MALAIYAMMAL
|
()
|
|
222
|
KARUR
|
TN-17-001-013-005/2777-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261155
|
17/06/2022
|
PAPAYEE
|
2917001WL007481
|
PAPAYEE
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAPAYEE
|
()
|
|
223
|
KARUR
|
TN-17-001-013-006/2314-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261216
|
17/06/2022
|
MUTHULAKSHMI
|
2917001WL007484
|
MUTHULAKSHMI
|
00415
|
SBIN0002285
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUTHULAKSHMI
|
()
|
|
224
|
KARUR
|
TN-17-001-013-006/2314-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261217
|
17/06/2022
|
PERIYASAMY
|
2917001WL007484
|
PERIYASAMY
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596943
|
|
PERIYASAMY
|
()
|
|
225
|
KARUR
|
TN-17-001-013-006/2447-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261218
|
17/06/2022
|
MALATHI
|
2917001WL007484
|
MALATHI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
MALATHI
|
()
|
|
226
|
KARUR
|
TN-17-001-013-006/2628-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261219
|
17/06/2022
|
POONGODI
|
2917001WL007484
|
POONGODI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
POONGODI
|
()
|
|
227
|
KARUR
|
TN-17-001-013-006/2662-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261220
|
17/06/2022
|
VIJAYALAKSHMI
|
2917001WL007484
|
VIJAYALAKSHMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
VIJAYALAKSHMI
|
()
|
|
228
|
KARUR
|
TN-17-001-013-008/2496-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261192
|
17/06/2022
|
SHANTHI
|
2917001WL007482
|
SHANTHI
|
00415
|
SBIN0002285
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596943
|
|
SHANTHI
|
()
|
|
229
|
KARUR
|
TN-17-001-013-009/2565-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261352
|
17/06/2022
|
SOUNDARYA
|
2917001WL007488
|
SOUNDARYA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
SOUNDARYA
|
()
|
|
230
|
KARUR
|
TN-17-001-013-009/2684-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261194
|
17/06/2022
|
THANGARAJ
|
2917001WL007482
|
THANGARAJ
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
THANGARAJ
|
()
|
|
231
|
KARUR
|
TN-17-001-013-009/2831-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261223
|
17/06/2022
|
RATHIKA
|
2917001WL007484
|
RATHIKA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
RATHIKA
|
()
|
|
232
|
KARUR
|
TN-17-001-013-010/2175-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261159
|
17/06/2022
|
CHELLAMMAL
|
2917001WL007481
|
CHELLAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHELLAMMAL
|
()
|
|
233
|
KARUR
|
TN-17-001-013-011/2489-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261224
|
17/06/2022
|
PADMA
|
2917001WL007484
|
PADMA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
PADMA
|
()
|
|
234
|
KARUR
|
TN-17-001-013-013/1167-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261227
|
17/06/2022
|
JOTHISWARI
|
2917001WL007484
|
JOTHISWARI
|
00415
|
SBIN0002285
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596943
|
|
JOTHISWARI
|
()
|
|
235
|
KARUR
|
TN-17-001-013-013/1171-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261228
|
17/06/2022
|
PERIYASAMY
|
2917001WL007484
|
PERIYASAMY
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
PERIYASAMY
|
()
|
|
236
|
KARUR
|
TN-17-001-013-013/1174-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261231
|
17/06/2022
|
KALYANI
|
2917001WL007484
|
KALYANI
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALYANI
|
()
|
|
237
|
KARUR
|
TN-17-001-013-013/1180-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261353
|
17/06/2022
|
SHANTHI
|
2917001WL007488
|
SHANTHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
SHANTHI
|
()
|
|
238
|
KARUR
|
TN-17-001-013-013/1197-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261161
|
17/06/2022
|
CHELLAMMAL
|
2917001WL007481
|
CHELLAMMAL
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHELLAMMAL
|
()
|
|
239
|
KARUR
|
TN-17-001-013-013/1306-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261195
|
17/06/2022
|
PALANIAPPAN
|
2917001WL007482
|
PALANIAPPAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANIAPPAN
|
()
|
|
240
|
KARUR
|
TN-17-001-013-013/150-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261197
|
17/06/2022
|
SAMINATHAN
|
2917001WL007482
|
SAMINATHAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
SAMINATHAN
|
()
|
|
241
|
KARUR
|
TN-17-001-013-013/1523-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261233
|
17/06/2022
|
MANIMEKHALAI K
|
2917001WL007484
|
MANIMEKHALAI K
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
MANIMEKHALAI K
|
()
|
|
242
|
KARUR
|
TN-17-001-013-013/1615-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261355
|
17/06/2022
|
KANDHAMMAL
|
2917001WL007488
|
KANDHAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
KANDHAMMAL
|
()
|
|
243
|
KARUR
|
TN-17-001-013-013/1617-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261357
|
17/06/2022
|
SATHASIVAM
|
2917001WL007488
|
SATHASIVAM
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
SATHASIVAM
|
()
|
|
244
|
KARUR
|
TN-17-001-013-013/1617-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261356
|
17/06/2022
|
SAVITHRI
|
2917001WL007488
|
SAVITHRI
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596943
|
|
SAVITHRI
|
()
|
|
245
|
KARUR
|
TN-17-001-013-013/1618-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261358
|
17/06/2022
|
KALA
|
2917001WL007488
|
KALA
|
00415
|
SBIN0002285
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALA
|
()
|
|
246
|
KARUR
|
TN-17-001-013-013/1648-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261359
|
17/06/2022
|
Arulmathi
|
2917001WL007488
|
Arulmathi
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arulmathi
|
()
|
|
247
|
KARUR
|
TN-17-001-013-013/1697-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261198
|
17/06/2022
|
PERUMAL
|
2917001WL007482
|
PERUMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
PERUMAL
|
()
|
|
248
|
KARUR
|
TN-17-001-013-013/1721-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261168
|
17/06/2022
|
PAPPAYEE
|
2917001WL007481
|
PAPPAYEE
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAPPAYEE
|
()
|
|
249
|
KARUR
|
TN-17-001-013-013/1800-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261200
|
17/06/2022
|
MOHAN
|
2917001WL007482
|
MOHAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
MOHAN
|
()
|
|
250
|
KARUR
|
TN-17-001-013-013/1804-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261361
|
17/06/2022
|
BALAMANI
|
2917001WL007488
|
BALAMANI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
BALAMANI
|
()
|
|
251
|
KARUR
|
TN-17-001-013-013/1812-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261239
|
17/06/2022
|
MALAIYAMMAL
|
2917001WL007484
|
MALAIYAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
MALAIYAMMAL
|
()
|
|
252
|
KARUR
|
TN-17-001-013-013/1816-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261240
|
17/06/2022
|
RAJENDRAN
|
2917001WL007484
|
RAJENDRAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJENDRAN
|
()
|
|
253
|
KARUR
|
TN-17-001-013-013/19-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261169
|
17/06/2022
|
RAJAMMAL
|
2917001WL007481
|
RAJAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJAMMAL
|
()
|
|
254
|
KARUR
|
TN-17-001-013-013/1912-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261202
|
17/06/2022
|
PITCHAIMUTHU
|
2917001WL007482
|
PITCHAIMUTHU
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
PITCHAIMUTHU
|
()
|
|
255
|
KARUR
|
TN-17-001-013-013/1933-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261172
|
17/06/2022
|
VANGALAYEE
|
2917001WL007481
|
VANGALAYEE
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
VANGALAYEE
|
()
|
|
256
|
KARUR
|
TN-17-001-013-013/1955-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261174
|
17/06/2022
|
RAJESWARI
|
2917001WL007481
|
RAJESWARI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJESWARI
|
()
|
|
257
|
KARUR
|
TN-17-001-013-013/1957-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261175
|
17/06/2022
|
KALIAMMAL
|
2917001WL007481
|
KALIAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALIAMMAL
|
()
|
|
258
|
KARUR
|
TN-17-001-013-013/1970-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261177
|
17/06/2022
|
Nallammal
|
2917001WL007481
|
Nallammal
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nallammal
|
()
|
|
259
|
KARUR
|
TN-17-001-013-013/1976-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261178
|
17/06/2022
|
SHANTHI
|
2917001WL007481
|
SHANTHI
|
00415
|
SBIN0002285
|
470
|
470
|
Processed
|
25/06/2022
|
|
009596943
|
|
SHANTHI
|
()
|
|
260
|
KARUR
|
TN-17-001-013-013/1992-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261180
|
17/06/2022
|
DHANALAKSHMI
|
2917001WL007481
|
DHANALAKSHMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
DHANALAKSHMI
|
()
|
|
261
|
KARUR
|
TN-17-001-013-013/2011-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261268
|
17/06/2022
|
THAMARAI
|
2917001WL007485
|
THAMARAI
|
00415
|
SBIN0002285
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
THAMARAI
|
()
|
|
262
|
KARUR
|
TN-17-001-013-013/2676-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261363
|
17/06/2022
|
DHANALAKSHMI
|
2917001WL007488
|
DHANALAKSHMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
DHANALAKSHMI
|
()
|
|
263
|
KARUR
|
TN-17-001-013-013/2685-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261364
|
17/06/2022
|
SAMPOORANAM
|
2917001WL007488
|
SAMPOORANAM
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
SAMPOORANAM
|
()
|
|
264
|
KARUR
|
TN-17-001-013-013/2686-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261365
|
17/06/2022
|
KANAGAVALLI
|
2917001WL007488
|
KANAGAVALLI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
KANAGAVALLI
|
()
|
|
265
|
KARUR
|
TN-17-001-013-013/2709-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261366
|
17/06/2022
|
THULASI
|
2917001WL007488
|
THULASI
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596943
|
|
THULASI
|
()
|
|
266
|
KARUR
|
TN-17-001-013-013/2761-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261367
|
17/06/2022
|
DEEPA
|
2917001WL007488
|
DEEPA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
DEEPA
|
()
|
|
267
|
KARUR
|
TN-17-001-013-013/2762-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261368
|
17/06/2022
|
SEMBAYEE
|
2917001WL007488
|
SEMBAYEE
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
SEMBAYEE
|
()
|
|
268
|
KARUR
|
TN-17-001-013-013/2788-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261369
|
17/06/2022
|
SARASU
|
2917001WL007488
|
SARASU
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARASU
|
()
|
|
269
|
KARUR
|
TN-17-001-013-013/279-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261370
|
17/06/2022
|
THANGAMMAL
|
2917001WL007488
|
THANGAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
THANGAMMAL
|
()
|
|
270
|
KARUR
|
TN-17-001-013-013/280-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261371
|
17/06/2022
|
VALLIAMMAL
|
2917001WL007488
|
VALLIAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
VALLIAMMAL
|
()
|
|
271
|
KARUR
|
TN-17-001-013-013/281-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261372
|
17/06/2022
|
POONGODI
|
2917001WL007488
|
POONGODI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
POONGODI
|
()
|
|
272
|
KARUR
|
TN-17-001-013-013/282-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261373
|
17/06/2022
|
THANGAMMAL
|
2917001WL007488
|
THANGAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
THANGAMMAL
|
()
|
|
273
|
KARUR
|
TN-17-001-013-013/307-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261375
|
17/06/2022
|
KAVERI
|
2917001WL007488
|
KAVERI
|
00415
|
SBIN0002285
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596943
|
|
KAVERI
|
()
|
|
274
|
KARUR
|
TN-17-001-013-013/314-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261377
|
17/06/2022
|
PERUMAL
|
2917001WL007488
|
PERUMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
PERUMAL
|
()
|
|
275
|
KARUR
|
TN-17-001-013-013/315-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261378
|
17/06/2022
|
MEENATCHI
|
2917001WL007488
|
MEENATCHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
MEENATCHI
|
()
|
|
276
|
KARUR
|
TN-17-001-013-013/353-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261380
|
17/06/2022
|
AATCHIAMMAL
|
2917001WL007488
|
AATCHIAMMAL
|
00415
|
SBIN0002285
|
470
|
470
|
Processed
|
25/06/2022
|
|
009596943
|
|
AATCHIAMMAL
|
()
|
|
277
|
KARUR
|
TN-17-001-013-013/376-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261271
|
17/06/2022
|
MANJU
|
2917001WL007485
|
MANJU
|
00415
|
SBIN0002285
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
MANJU
|
()
|
|
278
|
KARUR
|
TN-17-001-013-013/378-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261381
|
17/06/2022
|
PALANIYAPPAN
|
2917001WL007488
|
PALANIYAPPAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANIYAPPAN
|
()
|
|
279
|
KARUR
|
TN-17-001-013-013/433-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261182
|
17/06/2022
|
PAPPAYEE
|
2917001WL007481
|
PAPPAYEE
|
00415
|
SBIN0002285
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAPPAYEE
|
()
|
|
280
|
KARUR
|
TN-17-001-013-013/438-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261183
|
17/06/2022
|
DHANALAKSHMI
|
2917001WL007481
|
DHANALAKSHMI
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596943
|
|
DHANALAKSHMI
|
()
|
|
281
|
KARUR
|
TN-17-001-013-013/48-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261243
|
17/06/2022
|
GANESAN
|
2917001WL007484
|
GANESAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
GANESAN
|
()
|
|
282
|
KARUR
|
TN-17-001-013-013/49-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261244
|
17/06/2022
|
SUBRAMANIYAN
|
2917001WL007484
|
SUBRAMANIYAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUBRAMANIYAN
|
()
|
|
283
|
KARUR
|
TN-17-001-013-013/54-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261273
|
17/06/2022
|
RAVI
|
2917001WL007485
|
RAVI
|
00415
|
SBIN0002285
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAVI
|
()
|
|
284
|
KARUR
|
TN-17-001-013-013/55-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261382
|
17/06/2022
|
VEERAN
|
2917001WL007488
|
VEERAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
VEERAN
|
()
|
|
285
|
KARUR
|
TN-17-001-013-013/552-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261274
|
17/06/2022
|
GANESAN
|
2917001WL007485
|
GANESAN
|
00415
|
SBIN0002285
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
GANESAN
|
()
|
|
286
|
KARUR
|
TN-17-001-013-013/588-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261277
|
17/06/2022
|
SAROJINI
|
2917001WL007485
|
SAROJINI
|
00415
|
SBIN0002285
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
SAROJINI
|
()
|
|
287
|
KARUR
|
TN-17-001-013-013/590-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261278
|
17/06/2022
|
KAMATCHI
|
2917001WL007485
|
KAMATCHI
|
00415
|
SBIN0002285
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
KAMATCHI
|
()
|
|
288
|
KARUR
|
TN-17-001-013-013/594-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261279
|
17/06/2022
|
THANGAMUTHU
|
2917001WL007485
|
THANGAMUTHU
|
00415
|
SBIN0002285
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
THANGAMUTHU
|
()
|
|
289
|
KARUR
|
TN-17-001-013-013/600-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261280
|
17/06/2022
|
LAKSHMI
|
2917001WL007485
|
LAKSHMI
|
00415
|
SBIN0002285
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAKSHMI
|
()
|
|
290
|
KARUR
|
TN-17-001-013-013/602-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261281
|
17/06/2022
|
REVATHI
|
2917001WL007485
|
REVATHI
|
00415
|
SBIN0002285
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
REVATHI
|
()
|
|
291
|
KARUR
|
TN-17-001-013-013/709-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261383
|
17/06/2022
|
KAVITHA
|
2917001WL007488
|
KAVITHA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
KAVITHA
|
()
|
|
292
|
KARUR
|
TN-17-001-013-013/717-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261185
|
17/06/2022
|
BALAMMAL
|
2917001WL007481
|
BALAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
BALAMMAL
|
()
|
|
293
|
KARUR
|
TN-17-001-013-013/744-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261257
|
17/06/2022
|
CHELLAMMAL
|
2917001WL007484
|
CHELLAMMAL
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHELLAMMAL
|
()
|
|
294
|
KARUR
|
TN-17-001-013-013/745-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261258
|
17/06/2022
|
SUBRAMANIYAN
|
2917001WL007484
|
SUBRAMANIYAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUBRAMANIYAN
|
()
|
|
295
|
KARUR
|
TN-17-001-013-013/767-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261283
|
17/06/2022
|
RAMASAMY
|
2917001WL007485
|
RAMASAMY
|
00415
|
SBIN0002285
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAMASAMY
|
()
|
|
296
|
KARUR
|
TN-17-001-013-013/835-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261187
|
17/06/2022
|
PERIYASAMY
|
2917001WL007481
|
PERIYASAMY
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
PERIYASAMY
|
()
|
|
297
|
KARUR
|
TN-17-001-013-014/2295-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261264
|
17/06/2022
|
MAYILRAJ
|
2917001WL007484
|
MAYILRAJ
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
MAYILRAJ
|
()
|
|
298
|
KARUR
|
TN-17-001-013-014/2476-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261189
|
17/06/2022
|
SELVI
|
2917001WL007481
|
SELVI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELVI
|
()
|
|
299
|
KARUR
|
TN-17-001-013-014/2696-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261207
|
17/06/2022
|
NAGAPPAN
|
2917001WL007482
|
NAGAPPAN
|
00415
|
SBIN0002285
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596943
|
|
NAGAPPAN
|
()
|
|
300
|
KARUR
|
TN-17-001-013-014/2732-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261208
|
17/06/2022
|
SAMPOORNAM
|
2917001WL007482
|
SAMPOORNAM
|
00415
|
SBIN0002285
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596943
|
|
SAMPOORNAM
|
()
|
|
301
|
KARUR
|
TN-17-001-013-017/2040-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261285
|
17/06/2022
|
SELLAMMAL
|
2917001WL007485
|
SELLAMMAL
|
00415
|
SBIN0002285
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELLAMMAL
|
()
|
|
302
|
KARUR
|
TN-17-001-013-017/2502-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261289
|
17/06/2022
|
VIJAYA
|
2917001WL007485
|
VIJAYA
|
00415
|
SBIN0002285
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
VIJAYA
|
()
|
|
303
|
KARUR
|
TN-17-001-013-017/2663-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261290
|
17/06/2022
|
KRISHNAVENI
|
2917001WL007485
|
KRISHNAVENI
|
00415
|
SBIN0002285
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
KRISHNAVENI
|
()
|
|
304
|
KARUR
|
TN-17-001-013-017/2771-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261384
|
17/06/2022
|
LAKSHMI
|
2917001WL007488
|
LAKSHMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAKSHMI
|
()
|
|
305
|
KARUR
|
TN-17-001-013-017/2833-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261291
|
17/06/2022
|
RAJAVEL
|
2917001WL007485
|
RAJAVEL
|
00415
|
SBIN0002285
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJAVEL
|
()
|
|
306
|
KARUR
|
TN-17-001-013-017/2850-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261385
|
17/06/2022
|
DEEPA
|
2917001WL007488
|
DEEPA
|
00415
|
SBIN0002285
|
470
|
470
|
Processed
|
25/06/2022
|
|
009596943
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150954
|
150954
|
|
|
|
|
|
|
|
|
307
|
KARUR
|
TN-17-001-014-018/2558-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258841
|
17/06/2022
|
PRIYA
|
2917001WL007396
|
PRIYA
|
00415
|
SBIN0010493
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
PRIYA
|
()
|
|
308
|
KARUR
|
TN-17-001-014-034/2709-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258905
|
17/06/2022
|
GOMATHI
|
2917001WL007397
|
GOMATHI
|
00415
|
SBIN0010493
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
GOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
309
|
KARUR
|
TN-17-001-014-014/105-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257564
|
17/06/2022
|
THIYAGARAJAN
|
2917001WL007381
|
THIYAGARAJAN
|
00415
|
SBIN0015704
|
562
|
562
|
Processed
|
25/06/2022
|
|
009596943
|
|
THIYAGARAJAN
|
()
|
|
310
|
KARUR
|
TN-17-001-014-014/2493-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257575
|
17/06/2022
|
Vadivel
|
2917001WL007381
|
Vadivel
|
00415
|
SBIN0015704
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vadivel
|
()
|
|
311
|
KARUR
|
TN-17-001-014-014/577-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257614
|
17/06/2022
|
RAJESHWARI
|
2917001WL007382
|
RAJESHWARI
|
00415
|
SBIN0015704
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJESHWARI
|
()
|
|
312
|
KARUR
|
TN-17-001-014-019/2549-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257555
|
17/06/2022
|
SIVAMANI
|
2917001WL007380
|
SIVAMANI
|
00415
|
SBIN0015704
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596943
|
|
SIVAMANI
|
()
|
|
313
|
KARUR
|
TN-17-001-014-026/2734-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257617
|
17/06/2022
|
PALANISAMY
|
2917001WL007382
|
PALANISAMY
|
00415
|
SBIN0015704
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANISAMY
|
()
|
|
314
|
KARUR
|
TN-17-001-014-037/2257-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257623
|
17/06/2022
|
JOTHIMANI
|
2917001WL007382
|
JOTHIMANI
|
00415
|
SBIN0015704
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
JOTHIMANI
|
()
|
|
315
|
KARUR
|
TN-17-001-014-037/2257-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257622
|
17/06/2022
|
VISWANATHAN
|
2917001WL007382
|
VISWANATHAN
|
00415
|
SBIN0015704
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
VISWANATHAN
|
()
|
|
316
|
KARUR
|
TN-17-001-014-037/2584-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257628
|
17/06/2022
|
MURUGAIYAN
|
2917001WL007382
|
MURUGAIYAN
|
00415
|
SBIN0015704
|
470
|
470
|
Processed
|
25/06/2022
|
|
009596943
|
|
MURUGAIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8317
|
8317
|
|
|
|
|
|
|
|
|
317
|
KARUR
|
TN-17-001-013-003/2566-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23160620220261148
|
17/06/2022
|
POONGODI
|
2917001WL007481
|
POONGODI
|
00415
|
SBIN0017935
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
POONGODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
318
|
KARUR
|
TN-17-001-014-005/2855-A
(VETTAMANGALAM)
|
2917001000NRG23160620220258794
|
17/06/2022
|
GOPAL
|
2917001WL007396
|
GOPAL
|
00415
|
SBIN0061725
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
GOPAL
|
()
|
|
319
|
KARUR
|
TN-17-001-014-014/2677-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257544
|
17/06/2022
|
GOBALAKIRUSHNAN
|
2917001WL007380
|
GOBALAKIRUSHNAN
|
00415
|
SBIN0061725
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
GOBALAKIRUSHNAN
|
()
|
|
320
|
KARUR
|
TN-17-001-014-037/2627-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257629
|
17/06/2022
|
CHELLAMMAL
|
2917001WL007382
|
CHELLAMMAL
|
00415
|
SBIN0061725
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHELLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3995
|
3995
|
|
|
|
|
|
|
|
|
321
|
KARUR
|
TN-17-001-014-006/2436-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257599
|
17/06/2022
|
GOMATHI
|
2917001WL007382
|
GOMATHI
|
00468
|
UBIN0535991
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596943
|
|
GOMATHI
|
()
|
|
322
|
KARUR
|
TN-17-001-014-006/2441-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257601
|
17/06/2022
|
SENGOTTAIYAN
|
2917001WL007382
|
SENGOTTAIYAN
|
00468
|
UBIN0535991
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
SENGOTTAIYAN
|
()
|
|
323
|
KARUR
|
TN-17-001-014-037/2080-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257620
|
17/06/2022
|
CHINNAPPAN
|
2917001WL007382
|
CHINNAPPAN
|
00468
|
UBIN0535991
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHINNAPPAN
|
()
|
|
324
|
KARUR
|
TN-17-001-014-037/2546-A
(VETTAMANGALAM)
|
2917001000NRG23160620220257592
|
17/06/2022
|
SADHASIVAM
|
2917001WL007381
|
SADHASIVAM
|
00468
|
UBIN0535991
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
SADHASIVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379926
|
379926
|
|
|
|
|
|
|
|