|
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-17-001-005-018/2901-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104976
|
13/05/2022
|
SARASWATHY
|
2917001WL003077
|
SARASWATHY
|
00045
|
BARB0KARURX
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SARASWATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KARUR
|
TN-17-001-010-010/1154-A
(KADAMBANKURICHI)
|
2917001000NRG23120520220105176
|
13/05/2022
|
SARASU
|
2917001WL003084
|
SARASU
|
00048
|
BKID0008309
|
705
|
705
|
Processed
|
19/05/2022
|
|
009535717
|
|
SARASU
|
()
|
|
3
|
KARUR
|
TN-17-001-010-010/273-a
(KADAMBANKURICHI)
|
2917001000NRG23120520220105179
|
13/05/2022
|
SELLAMMAL
|
2917001WL003084
|
SELLAMMAL
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
SELLAMMAL
|
()
|
|
4
|
KARUR
|
TN-17-001-010-010/284-A
(KADAMBANKURICHI)
|
2917001000NRG23120520220105183
|
13/05/2022
|
MEENAKCHI
|
2917001WL003084
|
MEENAKCHI
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
MEENAKCHI
|
()
|
|
5
|
KARUR
|
TN-17-001-010-010/321-A
(KADAMBANKURICHI)
|
2917001000NRG23120520220105192
|
13/05/2022
|
KARUPPAN
|
2917001WL003084
|
KARUPPAN
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
KARUPPAN
|
()
|
|
6
|
KARUR
|
TN-17-001-010-010/326-A
(KADAMBANKURICHI)
|
2917001000NRG23120520220105195
|
13/05/2022
|
PALANIYAMMAL
|
2917001WL003084
|
PALANIYAMMAL
|
00048
|
BKID0008309
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
PALANIYAMMAL
|
()
|
|
7
|
KARUR
|
TN-17-001-010-010/651
(KADAMBANKURICHI)
|
2917001000NRG23120520220105163
|
13/05/2022
|
SHANTHI
|
2917001WL003083
|
SHANTHI
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
SHANTHI
|
()
|
|
8
|
KARUR
|
TN-17-001-010-010/672-A
(KADAMBANKURICHI)
|
2917001000NRG23120520220105164
|
13/05/2022
|
RAMAN
|
2917001WL003083
|
RAMAN
|
00048
|
BKID0008309
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
RAMAN
|
()
|
|
9
|
KARUR
|
TN-17-001-010-010/793-A
(KADAMBANKURICHI)
|
2917001000NRG23120520220105168
|
13/05/2022
|
PAPPAN
|
2917001WL003083
|
PAPPAN
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
PAPPAN
|
()
|
|
10
|
KARUR
|
TN-17-001-010-010/872-A
(KADAMBANKURICHI)
|
2917001000NRG23120520220105204
|
13/05/2022
|
PAPPATHI
|
2917001WL003084
|
PAPPATHI
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
PAPPATHI
|
()
|
|
11
|
KARUR
|
TN-17-001-010-010/921-A
(KADAMBANKURICHI)
|
2917001000NRG23120520220105207
|
13/05/2022
|
SAMPOORNAM S
|
2917001WL003084
|
SAMPOORNAM S
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
SAMPOORNAM S
|
()
|
|
12
|
KARUR
|
TN-17-001-010-010/937
(KADAMBANKURICHI)
|
2917001000NRG23120520220105209
|
13/05/2022
|
PAPPATHI
|
2917001WL003084
|
PAPPATHI
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
PAPPATHI
|
()
|
|
13
|
KARUR
|
TN-17-001-010-011/1018-A
(KADAMBANKURICHI)
|
2917001000NRG23120520220105210
|
13/05/2022
|
REVATHI
|
2917001WL003084
|
REVATHI
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15745
|
15745
|
|
|
|
|
|
|
|
|
14
|
KARUR
|
TN-17-001-005-013/2811-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220105380
|
13/05/2022
|
PONRANI
|
2917001WL003088
|
PONRANI
|
00176
|
IDIB000K137
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535717
|
|
PONRANI
|
()
|
|
15
|
KARUR
|
TN-17-001-008-008/560-A
(NERUR SOUTH)
|
2917001000NRG23120520220105023
|
13/05/2022
|
SELVARAJ
|
2917001WL003079
|
SELVARAJ
|
00176
|
IDIB000K137
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SELVARAJ
|
()
|
|
16
|
KARUR
|
TN-17-001-008-013/1524-A
(NERUR SOUTH)
|
2917001000NRG23120520220105053
|
13/05/2022
|
NEELAVATHI
|
2917001WL003079
|
NEELAVATHI
|
00176
|
IDIB000K137
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
NEELAVATHI
|
()
|
|
17
|
KARUR
|
TN-17-001-008-013/1592-A
(NERUR SOUTH)
|
2917001000NRG23120520220105057
|
13/05/2022
|
SELVI
|
2917001WL003079
|
SELVI
|
00176
|
IDIB000K137
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SELVI
|
()
|
|
18
|
KARUR
|
TN-17-001-008-013/1828-A
(NERUR SOUTH)
|
2917001000NRG23120520220105065
|
13/05/2022
|
TAMILARASI
|
2917001WL003079
|
TAMILARASI
|
00176
|
IDIB000K137
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
TAMILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
19
|
KARUR
|
TN-17-001-008-013/1599-A
(NERUR SOUTH)
|
2917001000NRG23120520220105058
|
13/05/2022
|
SUGANYA
|
2917001WL003079
|
SUGANYA
|
00177
|
IOBA0000738
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SUGANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
20
|
KARUR
|
TN-17-001-012-005/553-A
(THIRUKKADUTHURAI)
|
2917001000NRG23120520220105653
|
13/05/2022
|
NALLAMMAL
|
2917001WL003095
|
NALLAMMAL
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
NALLAMMAL
|
()
|
|
21
|
KARUR
|
TN-17-001-012-005/766-A
(THIRUKKADUTHURAI)
|
2917001000NRG23120520220105658
|
13/05/2022
|
SIVAGAMI
|
2917001WL003095
|
SIVAGAMI
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
SIVAGAMI
|
()
|
|
22
|
KARUR
|
TN-17-001-012-012/495-A
(THIRUKKADUTHURAI)
|
2917001000NRG23120520220105668
|
13/05/2022
|
Selvi
|
2917001WL003095
|
Selvi
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
Selvi
|
()
|
|
23
|
KARUR
|
TN-17-001-012-013/774-A
(THIRUKKADUTHURAI)
|
2917001000NRG23120520220105672
|
13/05/2022
|
DHANAM MARY
|
2917001WL003095
|
DHANAM MARY
|
00177
|
IOBA0001051
|
235
|
235
|
Processed
|
19/05/2022
|
|
009535717
|
|
DHANAM MARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
24
|
KARUR
|
TN-17-001-005-005/1665-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104926
|
13/05/2022
|
MUTHUSAMY
|
2917001WL003077
|
MUTHUSAMY
|
00177
|
IOBA0001861
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
MUTHUSAMY
|
()
|
|
25
|
KARUR
|
TN-17-001-013-009/2147-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108138
|
13/05/2022
|
KASHTHURI
|
2917001WL003148
|
KASHTHURI
|
00177
|
IOBA0001861
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
KASHTHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
26
|
KARUR
|
TN-17-001-010-009/1175-A
(KADAMBANKURICHI)
|
2917001000NRG23120520220105175
|
13/05/2022
|
KALAIVANI
|
2917001WL003084
|
KALAIVANI
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
KALAIVANI
|
()
|
|
27
|
KARUR
|
TN-17-001-010-010/324-A
(KADAMBANKURICHI)
|
2917001000NRG23120520220105194
|
13/05/2022
|
PALANIYAMMAL
|
2917001WL003084
|
PALANIYAMMAL
|
00177
|
IOBA0002462
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
PALANIYAMMAL
|
()
|
|
28
|
KARUR
|
TN-17-001-010-010/757-A
(KADAMBANKURICHI)
|
2917001000NRG23120520220105198
|
13/05/2022
|
KAMATCHI
|
2917001WL003084
|
KAMATCHI
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
KAMATCHI
|
()
|
|
29
|
KARUR
|
TN-17-001-010-010/922-A
(KADAMBANKURICHI)
|
2917001000NRG23120520220105208
|
13/05/2022
|
KUPPUSAMY
|
2917001WL003084
|
KUPPUSAMY
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
KUPPUSAMY
|
()
|
|
30
|
KARUR
|
TN-17-001-010-011/1134-A
(KADAMBANKURICHI)
|
2917001000NRG23120520220105216
|
13/05/2022
|
PAPPAYEE
|
2917001WL003084
|
PAPPAYEE
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
PAPPAYEE
|
()
|
|
31
|
KARUR
|
TN-17-001-010-013/1149-A
(KADAMBANKURICHI)
|
2917001000NRG23120520220105172
|
13/05/2022
|
SEIYAMMAL
|
2917001WL003083
|
SEIYAMMAL
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
SEIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8225
|
8225
|
|
|
|
|
|
|
|
|
32
|
KARUR
|
TN-17-001-013-002/2718-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108119
|
13/05/2022
|
VINOTHKUMAR
|
2917001WL003148
|
VINOTHKUMAR
|
00177
|
IOBA0002882
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
VINOTHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
33
|
KARUR
|
TN-17-001-005-002/1549-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220105335
|
13/05/2022
|
KUPPAYEE AMMAL
|
2917001WL003088
|
KUPPAYEE AMMAL
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
KUPPAYEE AMMAL
|
()
|
|
34
|
KARUR
|
TN-17-001-005-002/2793-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220105336
|
13/05/2022
|
NAGARATHINAM
|
2917001WL003088
|
NAGARATHINAM
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
NAGARATHINAM
|
()
|
|
35
|
KARUR
|
TN-17-001-005-002/3017-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104915
|
13/05/2022
|
REVATHY
|
2917001WL003077
|
REVATHY
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
REVATHY
|
()
|
|
36
|
KARUR
|
TN-17-001-005-005/105-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104518
|
13/05/2022
|
PAPPATHI
|
2917001WL003066
|
PAPPATHI
|
00177
|
IOBA0003070
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535717
|
|
PAPPATHI
|
()
|
|
37
|
KARUR
|
TN-17-001-005-005/12-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104521
|
13/05/2022
|
RAMAN
|
2917001WL003066
|
RAMAN
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
RAMAN
|
()
|
|
38
|
KARUR
|
TN-17-001-005-005/1288-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104523
|
13/05/2022
|
VALLIYAMMAL
|
2917001WL003066
|
VALLIYAMMAL
|
00177
|
IOBA0003070
|
240
|
240
|
Processed
|
19/05/2022
|
|
009535717
|
|
VALLIYAMMAL
|
()
|
|
39
|
KARUR
|
TN-17-001-005-005/1338-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104527
|
13/05/2022
|
VASANTHA
|
2917001WL003066
|
VASANTHA
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
VASANTHA
|
()
|
|
40
|
KARUR
|
TN-17-001-005-005/1356-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220105341
|
13/05/2022
|
SUDAHA
|
2917001WL003088
|
SUDAHA
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
SUDAHA
|
()
|
|
41
|
KARUR
|
TN-17-001-005-005/1372-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220105345
|
13/05/2022
|
LAKSHMI
|
2917001WL003088
|
LAKSHMI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
LAKSHMI
|
()
|
|
42
|
KARUR
|
TN-17-001-005-005/1398-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220105347
|
13/05/2022
|
LAKSHMI
|
2917001WL003088
|
LAKSHMI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
LAKSHMI
|
()
|
|
43
|
KARUR
|
TN-17-001-005-005/142-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104528
|
13/05/2022
|
CHANDRA
|
2917001WL003066
|
CHANDRA
|
00177
|
IOBA0003070
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535717
|
|
CHANDRA
|
()
|
|
44
|
KARUR
|
TN-17-001-005-005/1471-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104530
|
13/05/2022
|
SOLIYAPPAN
|
2917001WL003066
|
SOLIYAPPAN
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SOLIYAPPAN
|
()
|
|
45
|
KARUR
|
TN-17-001-005-005/1512-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104531
|
13/05/2022
|
MUTHULAKSHMI
|
2917001WL003066
|
MUTHULAKSHMI
|
00177
|
IOBA0003070
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535717
|
|
MUTHULAKSHMI
|
()
|
|
46
|
KARUR
|
TN-17-001-005-005/1548-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220105348
|
13/05/2022
|
PALANIYAMMAL
|
2917001WL003088
|
PALANIYAMMAL
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
PALANIYAMMAL
|
()
|
|
47
|
KARUR
|
TN-17-001-005-005/1676-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220105350
|
13/05/2022
|
Malarvizhi
|
2917001WL003088
|
Malarvizhi
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
Malarvizhi
|
()
|
|
48
|
KARUR
|
TN-17-001-005-005/1744-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220105353
|
13/05/2022
|
VEMBAYI
|
2917001WL003088
|
VEMBAYI
|
00177
|
IOBA0003070
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535717
|
|
VEMBAYI
|
()
|
|
49
|
KARUR
|
TN-17-001-005-005/1993-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104547
|
13/05/2022
|
VANEESHWARI
|
2917001WL003066
|
VANEESHWARI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
VANEESHWARI
|
()
|
|
50
|
KARUR
|
TN-17-001-005-005/2005-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104548
|
13/05/2022
|
ANNAPOORNAM
|
2917001WL003066
|
ANNAPOORNAM
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
ANNAPOORNAM
|
()
|
|
51
|
KARUR
|
TN-17-001-005-005/295-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220105367
|
13/05/2022
|
SUBRAMANI
|
2917001WL003088
|
SUBRAMANI
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
SUBRAMANI
|
()
|
|
52
|
KARUR
|
TN-17-001-005-005/306-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104560
|
13/05/2022
|
SUBRAMANI
|
2917001WL003066
|
SUBRAMANI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SUBRAMANI
|
()
|
|
53
|
KARUR
|
TN-17-001-005-005/343-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104942
|
13/05/2022
|
MALIGA
|
2917001WL003077
|
MALIGA
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
MALIGA
|
()
|
|
54
|
KARUR
|
TN-17-001-005-005/365-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104947
|
13/05/2022
|
CHINNAPPAN
|
2917001WL003077
|
CHINNAPPAN
|
00177
|
IOBA0003070
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535717
|
|
CHINNAPPAN
|
()
|
|
55
|
KARUR
|
TN-17-001-005-005/409-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104959
|
13/05/2022
|
MUTHUSAMY
|
2917001WL003077
|
MUTHUSAMY
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
MUTHUSAMY
|
()
|
|
56
|
KARUR
|
TN-17-001-005-005/43-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104565
|
13/05/2022
|
KANDHAMANI
|
2917001WL003066
|
KANDHAMANI
|
00177
|
IOBA0003070
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535717
|
|
KANDHAMANI
|
()
|
|
57
|
KARUR
|
TN-17-001-005-005/446-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104569
|
13/05/2022
|
Rakini
|
2917001WL003066
|
Rakini
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Rakini
|
()
|
|
58
|
KARUR
|
TN-17-001-005-005/71-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104579
|
13/05/2022
|
THANGAVEL
|
2917001WL003066
|
THANGAVEL
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
THANGAVEL
|
()
|
|
59
|
KARUR
|
TN-17-001-005-007/2936-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104593
|
13/05/2022
|
SELVARANI
|
2917001WL003066
|
SELVARANI
|
00177
|
IOBA0003070
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535717
|
|
SELVARANI
|
()
|
|
60
|
KARUR
|
TN-17-001-005-008/2240-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220105372
|
13/05/2022
|
MANGANI
|
2917001WL003088
|
MANGANI
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
MANGANI
|
()
|
|
61
|
KARUR
|
TN-17-001-005-009/2083-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220105374
|
13/05/2022
|
AMBIGA
|
2917001WL003088
|
AMBIGA
|
00177
|
IOBA0003070
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535717
|
|
AMBIGA
|
()
|
|
62
|
KARUR
|
TN-17-001-005-009/2899-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220105375
|
13/05/2022
|
Sangarayee
|
2917001WL003088
|
Sangarayee
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sangarayee
|
()
|
|
63
|
KARUR
|
TN-17-001-005-011/2453-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104597
|
13/05/2022
|
KAVITHA
|
2917001WL003066
|
KAVITHA
|
00177
|
IOBA0003070
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535717
|
|
KAVITHA
|
()
|
|
64
|
KARUR
|
TN-17-001-005-011/2751-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104600
|
13/05/2022
|
MUNIYAMMAL
|
2917001WL003066
|
MUNIYAMMAL
|
00177
|
IOBA0003070
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535717
|
|
MUNIYAMMAL
|
()
|
|
65
|
KARUR
|
TN-17-001-005-011/2827-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104601
|
13/05/2022
|
Sumathi
|
2917001WL003066
|
Sumathi
|
00177
|
IOBA0003070
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sumathi
|
()
|
|
66
|
KARUR
|
TN-17-001-005-011/2833-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104602
|
13/05/2022
|
MANI
|
2917001WL003066
|
MANI
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
MANI
|
()
|
|
67
|
KARUR
|
TN-17-001-005-011/2928-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220105379
|
13/05/2022
|
SIVAGAMI
|
2917001WL003088
|
SIVAGAMI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SIVAGAMI
|
()
|
|
68
|
KARUR
|
TN-17-001-005-011/2971-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104603
|
13/05/2022
|
SELLAMMAL
|
2917001WL003066
|
SELLAMMAL
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
SELLAMMAL
|
()
|
|
69
|
KARUR
|
TN-17-001-005-011/2983-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104604
|
13/05/2022
|
PAPPATHI
|
2917001WL003066
|
PAPPATHI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
PAPPATHI
|
()
|
|
70
|
KARUR
|
TN-17-001-005-011/3001-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104605
|
13/05/2022
|
MUNIYAPPAN
|
2917001WL003066
|
MUNIYAPPAN
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
MUNIYAPPAN
|
()
|
|
71
|
KARUR
|
TN-17-001-005-012/2750-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104608
|
13/05/2022
|
JAYAMMAL
|
2917001WL003066
|
JAYAMMAL
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
JAYAMMAL
|
()
|
|
72
|
KARUR
|
TN-17-001-005-013/2776-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104966
|
13/05/2022
|
AMUTHA
|
2917001WL003077
|
AMUTHA
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
AMUTHA
|
()
|
|
73
|
KARUR
|
TN-17-001-005-018/2882-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104974
|
13/05/2022
|
MALLIGA
|
2917001WL003077
|
MALLIGA
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
MALLIGA
|
()
|
|
74
|
KARUR
|
TN-17-001-005-018/2882-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220105387
|
13/05/2022
|
MANI
|
2917001WL003088
|
MANI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
MANI
|
()
|
|
75
|
KARUR
|
TN-17-001-005-018/2889-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104975
|
13/05/2022
|
THANGAMMAL
|
2917001WL003077
|
THANGAMMAL
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
THANGAMMAL
|
()
|
|
76
|
KARUR
|
TN-17-001-005-019/2715-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104610
|
13/05/2022
|
KEERTHANA
|
2917001WL003066
|
KEERTHANA
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
KEERTHANA
|
()
|
|
77
|
KARUR
|
TN-17-001-008-008/528-A
(NERUR SOUTH)
|
2917001000NRG23120520220105020
|
13/05/2022
|
SARADHA
|
2917001WL003079
|
SARADHA
|
00177
|
IOBA0003070
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535717
|
|
SARADHA
|
()
|
|
78
|
KARUR
|
TN-17-001-008-008/654-A
(NERUR SOUTH)
|
2917001000NRG23120520220105027
|
13/05/2022
|
SELVI
|
2917001WL003079
|
SELVI
|
00177
|
IOBA0003070
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535717
|
|
SELVI
|
()
|
|
79
|
KARUR
|
TN-17-001-008-008/80-A
(NERUR SOUTH)
|
2917001000NRG23120520220105031
|
13/05/2022
|
ELANGOVAN
|
2917001WL003079
|
ELANGOVAN
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
ELANGOVAN
|
()
|
|
80
|
KARUR
|
TN-17-001-008-008/96-A
(NERUR SOUTH)
|
2917001000NRG23120520220105033
|
13/05/2022
|
CHINNAPILLAI
|
2917001WL003079
|
CHINNAPILLAI
|
00177
|
IOBA0003070
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535717
|
|
CHINNAPILLAI
|
()
|
|
81
|
KARUR
|
TN-17-001-008-013/1510-A
(NERUR SOUTH)
|
2917001000NRG23120520220105051
|
13/05/2022
|
SELVI
|
2917001WL003079
|
SELVI
|
00177
|
IOBA0003070
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535717
|
|
SELVI
|
()
|
|
82
|
KARUR
|
TN-17-001-008-013/1586-A
(NERUR SOUTH)
|
2917001000NRG23120520220105055
|
13/05/2022
|
SHANTHI
|
2917001WL003079
|
SHANTHI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SHANTHI
|
()
|
|
83
|
KARUR
|
TN-17-001-008-013/1697-A
(NERUR SOUTH)
|
2917001000NRG23120520220105060
|
13/05/2022
|
ANUSIYA
|
2917001WL003079
|
ANUSIYA
|
00177
|
IOBA0003070
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535717
|
|
ANUSIYA
|
()
|
|
84
|
KARUR
|
TN-17-001-008-013/1712-A
(NERUR SOUTH)
|
2917001000NRG23120520220105062
|
13/05/2022
|
KAMATCHI
|
2917001WL003079
|
KAMATCHI
|
00177
|
IOBA0003070
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535717
|
|
KAMATCHI
|
()
|
|
85
|
KARUR
|
TN-17-001-008-013/1769-A
(NERUR SOUTH)
|
2917001000NRG23120520220105063
|
13/05/2022
|
DHANALAKSHMI
|
2917001WL003079
|
DHANALAKSHMI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
DHANALAKSHMI
|
()
|
|
86
|
KARUR
|
TN-17-001-008-013/1801-A
(NERUR SOUTH)
|
2917001000NRG23120520220105064
|
13/05/2022
|
REVATHI
|
2917001WL003079
|
REVATHI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
REVATHI
|
()
|
|
87
|
KARUR
|
TN-17-001-011-006/2001-A
(SOMUR)
|
2917001000NRG23120520220105069
|
13/05/2022
|
PERUMAL
|
2917001WL003080
|
PERUMAL
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
PERUMAL
|
()
|
|
88
|
KARUR
|
TN-17-001-011-006/2249-A
(SOMUR)
|
2917001000NRG23120520220105071
|
13/05/2022
|
SHANMUGASUNDARAM
|
2917001WL003080
|
SHANMUGASUNDARAM
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SHANMUGASUNDARAM
|
()
|
|
89
|
KARUR
|
TN-17-001-011-011/1152-A
(SOMUR)
|
2917001000NRG23120520220105074
|
13/05/2022
|
SUGANYA
|
2917001WL003080
|
SUGANYA
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SUGANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66240
|
66240
|
|
|
|
|
|
|
|
|
90
|
KARUR
|
TN-17-001-010-011/1215-A
(KADAMBANKURICHI)
|
2917001000NRG23120520220105217
|
13/05/2022
|
PAPPATHI
|
2917001WL003084
|
PAPPATHI
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
PAPPATHI
|
()
|
|
91
|
KARUR
|
TN-17-001-013-008/2045-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108123
|
13/05/2022
|
VELUSAMY
|
2917001WL003148
|
VELUSAMY
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
VELUSAMY
|
()
|
|
92
|
KARUR
|
TN-17-001-013-008/2333-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108130
|
13/05/2022
|
SUDHA
|
2917001WL003148
|
SUDHA
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
SUDHA
|
()
|
|
93
|
KARUR
|
TN-17-001-013-015/2358-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107323
|
13/05/2022
|
SUBARAYAN
|
2917001WL003132
|
SUBARAYAN
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
SUBARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4935
|
4935
|
|
|
|
|
|
|
|
|
94
|
KARUR
|
TN-17-001-013-008/2108-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108126
|
13/05/2022
|
NAGAVALLI
|
2917001WL003148
|
NAGAVALLI
|
00415
|
SBIN0000856
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
NAGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
95
|
KARUR
|
TN-17-001-005-008/2819-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220105373
|
13/05/2022
|
RAJALAKSHMI
|
2917001WL003088
|
RAJALAKSHMI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
RAJALAKSHMI
|
()
|
|
96
|
KARUR
|
TN-17-001-005-017/2327-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220105382
|
13/05/2022
|
PALANISAMY
|
2917001WL003088
|
PALANISAMY
|
00415
|
SBIN0002285
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535717
|
|
PALANISAMY
|
()
|
|
97
|
KARUR
|
TN-17-001-008-008/2-A
(NERUR SOUTH)
|
2917001000NRG23120520220105011
|
13/05/2022
|
Archunan
|
2917001WL003079
|
Archunan
|
00415
|
SBIN0002285
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535717
|
|
Archunan
|
()
|
|
98
|
KARUR
|
TN-17-001-008-008/31-A
(NERUR SOUTH)
|
2917001000NRG23120520220105014
|
13/05/2022
|
VIJAYA
|
2917001WL003079
|
VIJAYA
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
VIJAYA
|
()
|
|
99
|
KARUR
|
TN-17-001-008-013/1473-A
(NERUR SOUTH)
|
2917001000NRG23120520220105048
|
13/05/2022
|
THAMOTHARAN
|
2917001WL003079
|
THAMOTHARAN
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
THAMOTHARAN
|
()
|
|
100
|
KARUR
|
TN-17-001-008-013/1488-A
(NERUR SOUTH)
|
2917001000NRG23120520220105050
|
13/05/2022
|
RAJESHWARI
|
2917001WL003079
|
RAJESHWARI
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535717
|
|
RAJESHWARI
|
()
|
|
101
|
KARUR
|
TN-17-001-008-013/1578-A
(NERUR SOUTH)
|
2917001000NRG23120520220105054
|
13/05/2022
|
SATHYA
|
2917001WL003079
|
SATHYA
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
SATHYA
|
()
|
|
102
|
KARUR
|
TN-17-001-008-013/1590-A
(NERUR SOUTH)
|
2917001000NRG23120520220105056
|
13/05/2022
|
REVATHI
|
2917001WL003079
|
REVATHI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
REVATHI
|
()
|
|
103
|
KARUR
|
TN-17-001-008-013/1610-A
(NERUR SOUTH)
|
2917001000NRG23120520220105059
|
13/05/2022
|
SENTHAMARAI
|
2917001WL003079
|
SENTHAMARAI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SENTHAMARAI
|
()
|
|
104
|
KARUR
|
TN-17-001-008-013/1700-A
(NERUR SOUTH)
|
2917001000NRG23120520220105061
|
13/05/2022
|
KRISHNAVENI
|
2917001WL003079
|
KRISHNAVENI
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
KRISHNAVENI
|
()
|
|
105
|
KARUR
|
TN-17-001-008-013/1837-A
(NERUR SOUTH)
|
2917001000NRG23120520220105066
|
13/05/2022
|
DHANASEKARAN
|
2917001WL003079
|
DHANASEKARAN
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535717
|
|
DHANASEKARAN
|
()
|
|
106
|
KARUR
|
TN-17-001-011-002/2043-A
(SOMUR)
|
2917001000NRG23120520220105067
|
13/05/2022
|
ARUMUGAM
|
2917001WL003080
|
ARUMUGAM
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
ARUMUGAM
|
()
|
|
107
|
KARUR
|
TN-17-001-011-006/2124-A
(SOMUR)
|
2917001000NRG23120520220105070
|
13/05/2022
|
BAGAVATHY
|
2917001WL003080
|
BAGAVATHY
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
BAGAVATHY
|
()
|
|
108
|
KARUR
|
TN-17-001-011-011/1159-A
(SOMUR)
|
2917001000NRG23120520220105075
|
13/05/2022
|
THULASIMANI
|
2917001WL003080
|
THULASIMANI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
THULASIMANI
|
()
|
|
109
|
KARUR
|
TN-17-001-011-011/1461-A
(SOMUR)
|
2917001000NRG23120520220105077
|
13/05/2022
|
POONGODI
|
2917001WL003080
|
POONGODI
|
00415
|
SBIN0002285
|
240
|
240
|
Processed
|
19/05/2022
|
|
009535717
|
|
POONGODI
|
()
|
|
110
|
KARUR
|
TN-17-001-011-011/504-A
(SOMUR)
|
2917001000NRG23120520220105086
|
13/05/2022
|
RENGASAMY
|
2917001WL003080
|
RENGASAMY
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
RENGASAMY
|
()
|
|
111
|
KARUR
|
TN-17-001-011-011/996-A
(SOMUR)
|
2917001000NRG23120520220105092
|
13/05/2022
|
CHANDRAMATHI
|
2917001WL003080
|
CHANDRAMATHI
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
CHANDRAMATHI
|
()
|
|
112
|
KARUR
|
TN-17-001-013-002/2440-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108118
|
13/05/2022
|
VALARMATHI
|
2917001WL003148
|
VALARMATHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
VALARMATHI
|
()
|
|
113
|
KARUR
|
TN-17-001-013-004/2122-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108120
|
13/05/2022
|
SUSILA
|
2917001WL003148
|
SUSILA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
SUSILA
|
()
|
|
114
|
KARUR
|
TN-17-001-013-007/2618-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108121
|
13/05/2022
|
SHANTHI
|
2917001WL003148
|
SHANTHI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
SHANTHI
|
()
|
|
115
|
KARUR
|
TN-17-001-013-008/2107-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108125
|
13/05/2022
|
SADAIYAMMAL
|
2917001WL003148
|
SADAIYAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
SADAIYAMMAL
|
()
|
|
116
|
KARUR
|
TN-17-001-013-008/2450-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108131
|
13/05/2022
|
RAMASAMY
|
2917001WL003148
|
RAMASAMY
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
RAMASAMY
|
()
|
|
117
|
KARUR
|
TN-17-001-013-008/2482-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108132
|
13/05/2022
|
PRABHAVATHI
|
2917001WL003148
|
PRABHAVATHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
PRABHAVATHI
|
()
|
|
118
|
KARUR
|
TN-17-001-013-008/2768-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108133
|
13/05/2022
|
SARASWATHI
|
2917001WL003148
|
SARASWATHI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
SARASWATHI
|
()
|
|
119
|
KARUR
|
TN-17-001-013-008/2858-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108134
|
13/05/2022
|
PALANIYAPPAN
|
2917001WL003148
|
PALANIYAPPAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
PALANIYAPPAN
|
()
|
|
120
|
KARUR
|
TN-17-001-013-009/2155-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108140
|
13/05/2022
|
KALYANI
|
2917001WL003148
|
KALYANI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
KALYANI
|
()
|
|
121
|
KARUR
|
TN-17-001-013-009/2316-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108142
|
13/05/2022
|
DIVYA
|
2917001WL003148
|
DIVYA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
DIVYA
|
()
|
|
122
|
KARUR
|
TN-17-001-013-009/2602-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108143
|
13/05/2022
|
PRIYA
|
2917001WL003148
|
PRIYA
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
PRIYA
|
()
|
|
123
|
KARUR
|
TN-17-001-013-009/2684-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108144
|
13/05/2022
|
THANGARAJ
|
2917001WL003148
|
THANGARAJ
|
00415
|
SBIN0002285
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
THANGARAJ
|
()
|
|
124
|
KARUR
|
TN-17-001-013-009/2734-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108145
|
13/05/2022
|
SAMIYATHAL
|
2917001WL003148
|
SAMIYATHAL
|
00415
|
SBIN0002285
|
705
|
705
|
Processed
|
19/05/2022
|
|
009535717
|
|
SAMIYATHAL
|
()
|
|
125
|
KARUR
|
TN-17-001-013-009/2750-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108146
|
13/05/2022
|
KIRUTHIKA
|
2917001WL003148
|
KIRUTHIKA
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
KIRUTHIKA
|
()
|
|
126
|
KARUR
|
TN-17-001-013-009/2753-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108147
|
13/05/2022
|
VASANTHA
|
2917001WL003148
|
VASANTHA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
VASANTHA
|
()
|
|
127
|
KARUR
|
TN-17-001-013-009/2816-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108148
|
13/05/2022
|
JALAJA
|
2917001WL003148
|
JALAJA
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
19/05/2022
|
|
009535717
|
|
JALAJA
|
()
|
|
128
|
KARUR
|
TN-17-001-013-011/2118-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108149
|
13/05/2022
|
SIVABAKKIYAM
|
2917001WL003148
|
SIVABAKKIYAM
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
SIVABAKKIYAM
|
()
|
|
129
|
KARUR
|
TN-17-001-013-011/2326-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108150
|
13/05/2022
|
VANGAL
|
2917001WL003148
|
VANGAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
VANGAL
|
()
|
|
130
|
KARUR
|
TN-17-001-013-011/2419-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108151
|
13/05/2022
|
VASANTHI
|
2917001WL003148
|
VASANTHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
VASANTHI
|
()
|
|
131
|
KARUR
|
TN-17-001-013-011/2489-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108152
|
13/05/2022
|
PADMA
|
2917001WL003148
|
PADMA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
PADMA
|
()
|
|
132
|
KARUR
|
TN-17-001-013-011/2503-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108153
|
13/05/2022
|
SAROJA
|
2917001WL003148
|
SAROJA
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
SAROJA
|
()
|
|
133
|
KARUR
|
TN-17-001-013-011/2574-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108154
|
13/05/2022
|
KAMALI
|
2917001WL003148
|
KAMALI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
KAMALI
|
()
|
|
134
|
KARUR
|
TN-17-001-013-012/2018-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23120520220105123
|
13/05/2022
|
MALAIYAMMAL
|
2917001WL003082
|
MALAIYAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
MALAIYAMMAL
|
()
|
|
135
|
KARUR
|
TN-17-001-013-012/2052-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23120520220105124
|
13/05/2022
|
CHINNAPILLAI
|
2917001WL003082
|
CHINNAPILLAI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
CHINNAPILLAI
|
()
|
|
136
|
KARUR
|
TN-17-001-013-012/2582-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23120520220105125
|
13/05/2022
|
PONNAMMAL
|
2917001WL003082
|
PONNAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
PONNAMMAL
|
()
|
|
137
|
KARUR
|
TN-17-001-013-012/2673-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23120520220105126
|
13/05/2022
|
LAKSHMI
|
2917001WL003082
|
LAKSHMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
LAKSHMI
|
()
|
|
138
|
KARUR
|
TN-17-001-013-012/2772-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23120520220105127
|
13/05/2022
|
MANIMEGALAI
|
2917001WL003082
|
MANIMEGALAI
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
19/05/2022
|
|
009535717
|
|
MANIMEGALAI
|
()
|
|
139
|
KARUR
|
TN-17-001-013-013/1071-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108160
|
13/05/2022
|
MARIYAMMAL
|
2917001WL003148
|
MARIYAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
MARIYAMMAL
|
()
|
|
140
|
KARUR
|
TN-17-001-013-013/1226-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107308
|
13/05/2022
|
AYYAMMAL
|
2917001WL003132
|
AYYAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
AYYAMMAL
|
()
|
|
141
|
KARUR
|
TN-17-001-013-013/150-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108164
|
13/05/2022
|
SAMINATHAN
|
2917001WL003148
|
SAMINATHAN
|
00415
|
SBIN0002285
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
SAMINATHAN
|
()
|
|
142
|
KARUR
|
TN-17-001-013-013/1569-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108165
|
13/05/2022
|
MALAR
|
2917001WL003148
|
MALAR
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
MALAR
|
()
|
|
143
|
KARUR
|
TN-17-001-013-013/1637-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108170
|
13/05/2022
|
SARASWATHI
|
2917001WL003148
|
SARASWATHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
SARASWATHI
|
()
|
|
144
|
KARUR
|
TN-17-001-013-013/1752-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23120520220105130
|
13/05/2022
|
Chellapan
|
2917001WL003082
|
Chellapan
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
Chellapan
|
()
|
|
145
|
KARUR
|
TN-17-001-013-013/1773-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23120520220105137
|
13/05/2022
|
VAIYAPURI
|
2917001WL003082
|
VAIYAPURI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
VAIYAPURI
|
()
|
|
146
|
KARUR
|
TN-17-001-013-013/1800-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108173
|
13/05/2022
|
MOHAN
|
2917001WL003148
|
MOHAN
|
00415
|
SBIN0002285
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
MOHAN
|
()
|
|
147
|
KARUR
|
TN-17-001-013-013/1812-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108175
|
13/05/2022
|
MALAIYAMMAL
|
2917001WL003148
|
MALAIYAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
MALAIYAMMAL
|
()
|
|
148
|
KARUR
|
TN-17-001-013-013/1816-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108177
|
13/05/2022
|
RAJENDRAN
|
2917001WL003148
|
RAJENDRAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
RAJENDRAN
|
()
|
|
149
|
KARUR
|
TN-17-001-013-013/1900-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108188
|
13/05/2022
|
PAARMESHWARI
|
2917001WL003148
|
PAARMESHWARI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
PAARMESHWARI
|
()
|
|
150
|
KARUR
|
TN-17-001-013-013/1905-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23120520220105141
|
13/05/2022
|
ARUKKANI
|
2917001WL003082
|
ARUKKANI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
ARUKKANI
|
()
|
|
151
|
KARUR
|
TN-17-001-013-013/1912-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108189
|
13/05/2022
|
PITCHAIMUTHU
|
2917001WL003148
|
PITCHAIMUTHU
|
00415
|
SBIN0002285
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
PITCHAIMUTHU
|
()
|
|
152
|
KARUR
|
TN-17-001-013-013/1988-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107309
|
13/05/2022
|
SANGEETHA
|
2917001WL003132
|
SANGEETHA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
SANGEETHA
|
()
|
|
153
|
KARUR
|
TN-17-001-013-013/296-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107313
|
13/05/2022
|
LAKSHMI
|
2917001WL003132
|
LAKSHMI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
LAKSHMI
|
()
|
|
154
|
KARUR
|
TN-17-001-013-013/390-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107314
|
13/05/2022
|
CHINNAMMAL
|
2917001WL003132
|
CHINNAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
CHINNAMMAL
|
()
|
|
155
|
KARUR
|
TN-17-001-013-013/411-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108193
|
13/05/2022
|
SUBBULAKSHMI
|
2917001WL003148
|
SUBBULAKSHMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
SUBBULAKSHMI
|
()
|
|
156
|
KARUR
|
TN-17-001-013-013/419-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108196
|
13/05/2022
|
KALIAMMAL
|
2917001WL003148
|
KALIAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
KALIAMMAL
|
()
|
|
157
|
KARUR
|
TN-17-001-013-013/424-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108199
|
13/05/2022
|
MANIMEGALAI
|
2917001WL003148
|
MANIMEGALAI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
MANIMEGALAI
|
()
|
|
158
|
KARUR
|
TN-17-001-013-013/661-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108202
|
13/05/2022
|
SEERAYAMMAL
|
2917001WL003148
|
SEERAYAMMAL
|
00415
|
SBIN0002285
|
235
|
235
|
Processed
|
19/05/2022
|
|
009535717
|
|
SEERAYAMMAL
|
()
|
|
159
|
KARUR
|
TN-17-001-013-013/773-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23120520220105147
|
13/05/2022
|
KALIYAMMAL
|
2917001WL003082
|
KALIYAMMAL
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
19/05/2022
|
|
009535717
|
|
KALIYAMMAL
|
()
|
|
160
|
KARUR
|
TN-17-001-013-013/889-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23120520220105148
|
13/05/2022
|
PALANISAMY
|
2917001WL003082
|
PALANISAMY
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
PALANISAMY
|
()
|
|
161
|
KARUR
|
TN-17-001-013-013/949-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108207
|
13/05/2022
|
KANDHASAMY
|
2917001WL003148
|
KANDHASAMY
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
KANDHASAMY
|
()
|
|
162
|
KARUR
|
TN-17-001-013-013/972-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108212
|
13/05/2022
|
MARAPPAN
|
2917001WL003148
|
MARAPPAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
MARAPPAN
|
()
|
|
163
|
KARUR
|
TN-17-001-013-013/972-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108211
|
13/05/2022
|
PAPPAYEE
|
2917001WL003148
|
PAPPAYEE
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
PAPPAYEE
|
()
|
|
164
|
KARUR
|
TN-17-001-013-013/979-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108214
|
13/05/2022
|
PALANIYAMMAL
|
2917001WL003148
|
PALANIYAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
PALANIYAMMAL
|
()
|
|
165
|
KARUR
|
TN-17-001-013-013/980-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108215
|
13/05/2022
|
NALLAMMAL
|
2917001WL003148
|
NALLAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
NALLAMMAL
|
()
|
|
166
|
KARUR
|
TN-17-001-013-013/985-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108217
|
13/05/2022
|
SAMPOORNAM
|
2917001WL003148
|
SAMPOORNAM
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
SAMPOORNAM
|
()
|
|
167
|
KARUR
|
TN-17-001-013-013/991-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220108219
|
13/05/2022
|
RAJAMMAL
|
2917001WL003148
|
RAJAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
RAJAMMAL
|
()
|
|
168
|
KARUR
|
TN-17-001-013-015/2123-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107317
|
13/05/2022
|
VIJAYALAKSHMI
|
2917001WL003132
|
VIJAYALAKSHMI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
VIJAYALAKSHMI
|
()
|
|
169
|
KARUR
|
TN-17-001-013-015/2190-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107318
|
13/05/2022
|
SARASU
|
2917001WL003132
|
SARASU
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
SARASU
|
()
|
|
170
|
KARUR
|
TN-17-001-013-015/2192-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107319
|
13/05/2022
|
THULASIMANI
|
2917001WL003132
|
THULASIMANI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
THULASIMANI
|
()
|
|
171
|
KARUR
|
TN-17-001-013-015/2246-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107320
|
13/05/2022
|
MANIMEGALAI
|
2917001WL003132
|
MANIMEGALAI
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
19/05/2022
|
|
009535717
|
|
MANIMEGALAI
|
()
|
|
172
|
KARUR
|
TN-17-001-013-015/2247-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107321
|
13/05/2022
|
KANNAMMAL
|
2917001WL003132
|
KANNAMMAL
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
KANNAMMAL
|
()
|
|
173
|
KARUR
|
TN-17-001-013-015/2284-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107322
|
13/05/2022
|
BANUMATHI
|
2917001WL003132
|
BANUMATHI
|
00415
|
SBIN0002285
|
470
|
470
|
Processed
|
19/05/2022
|
|
009535717
|
|
BANUMATHI
|
()
|
|
174
|
KARUR
|
TN-17-001-013-015/2414-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107324
|
13/05/2022
|
RANI
|
2917001WL003132
|
RANI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
RANI
|
()
|
|
175
|
KARUR
|
TN-17-001-013-015/2414-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107325
|
13/05/2022
|
THANGAVEL
|
2917001WL003132
|
THANGAVEL
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
19/05/2022
|
|
009535717
|
|
THANGAVEL
|
()
|
|
176
|
KARUR
|
TN-17-001-013-015/2415-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107326
|
13/05/2022
|
MARIYAMMAL
|
2917001WL003132
|
MARIYAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
MARIYAMMAL
|
()
|
|
177
|
KARUR
|
TN-17-001-013-015/2418-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107327
|
13/05/2022
|
DHANALAKSHMI
|
2917001WL003132
|
DHANALAKSHMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
DHANALAKSHMI
|
()
|
|
178
|
KARUR
|
TN-17-001-013-015/2420-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107328
|
13/05/2022
|
CHELLAMMAL
|
2917001WL003132
|
CHELLAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
CHELLAMMAL
|
()
|
|
179
|
KARUR
|
TN-17-001-013-015/2421-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107329
|
13/05/2022
|
LATHA
|
2917001WL003132
|
LATHA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
LATHA
|
()
|
|
180
|
KARUR
|
TN-17-001-013-015/2422-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107330
|
13/05/2022
|
ANJALA
|
2917001WL003132
|
ANJALA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
ANJALA
|
()
|
|
181
|
KARUR
|
TN-17-001-013-015/2422-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107331
|
13/05/2022
|
NADARAJAN
|
2917001WL003132
|
NADARAJAN
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
19/05/2022
|
|
009535717
|
|
NADARAJAN
|
()
|
|
182
|
KARUR
|
TN-17-001-013-015/2423-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107332
|
13/05/2022
|
RAJAMANI
|
2917001WL003132
|
RAJAMANI
|
00415
|
SBIN0002285
|
705
|
705
|
Processed
|
19/05/2022
|
|
009535717
|
|
RAJAMANI
|
()
|
|
183
|
KARUR
|
TN-17-001-013-015/2424-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107333
|
13/05/2022
|
LAKSHMI
|
2917001WL003132
|
LAKSHMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
LAKSHMI
|
()
|
|
184
|
KARUR
|
TN-17-001-013-015/2425-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107334
|
13/05/2022
|
SELVI
|
2917001WL003132
|
SELVI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
SELVI
|
()
|
|
185
|
KARUR
|
TN-17-001-013-015/2427-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107335
|
13/05/2022
|
VASUKI
|
2917001WL003132
|
VASUKI
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
19/05/2022
|
|
009535717
|
|
VASUKI
|
()
|
|
186
|
KARUR
|
TN-17-001-013-015/2431-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107336
|
13/05/2022
|
SUSEELA
|
2917001WL003132
|
SUSEELA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
SUSEELA
|
()
|
|
187
|
KARUR
|
TN-17-001-013-015/2433-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107337
|
13/05/2022
|
SAROJA
|
2917001WL003132
|
SAROJA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
SAROJA
|
()
|
|
188
|
KARUR
|
TN-17-001-013-015/2435-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107338
|
13/05/2022
|
SHANTHA
|
2917001WL003132
|
SHANTHA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
SHANTHA
|
()
|
|
189
|
KARUR
|
TN-17-001-013-015/2436-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107339
|
13/05/2022
|
PATHMINI
|
2917001WL003132
|
PATHMINI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
PATHMINI
|
()
|
|
190
|
KARUR
|
TN-17-001-013-015/2439-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107340
|
13/05/2022
|
RASAMMAL
|
2917001WL003132
|
RASAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
RASAMMAL
|
()
|
|
191
|
KARUR
|
TN-17-001-013-015/2442-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107341
|
13/05/2022
|
MUNIYAMMAL
|
2917001WL003132
|
MUNIYAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
MUNIYAMMAL
|
()
|
|
192
|
KARUR
|
TN-17-001-013-015/2442-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107342
|
13/05/2022
|
VIMALA
|
2917001WL003132
|
VIMALA
|
00415
|
SBIN0002285
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
VIMALA
|
()
|
|
193
|
KARUR
|
TN-17-001-013-015/2443-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107343
|
13/05/2022
|
LAKSHMI
|
2917001WL003132
|
LAKSHMI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
LAKSHMI
|
()
|
|
194
|
KARUR
|
TN-17-001-013-015/2444-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107344
|
13/05/2022
|
KALA
|
2917001WL003132
|
KALA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
KALA
|
()
|
|
195
|
KARUR
|
TN-17-001-013-015/2445-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107345
|
13/05/2022
|
DEEPA
|
2917001WL003132
|
DEEPA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
DEEPA
|
()
|
|
196
|
KARUR
|
TN-17-001-013-015/2448-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107346
|
13/05/2022
|
POORNAM
|
2917001WL003132
|
POORNAM
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
POORNAM
|
()
|
|
197
|
KARUR
|
TN-17-001-013-015/2453-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107347
|
13/05/2022
|
THANGAMMAL
|
2917001WL003132
|
THANGAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
THANGAMMAL
|
()
|
|
198
|
KARUR
|
TN-17-001-013-015/2458-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107348
|
13/05/2022
|
SAROJA
|
2917001WL003132
|
SAROJA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
SAROJA
|
()
|
|
199
|
KARUR
|
TN-17-001-013-015/2459-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107349
|
13/05/2022
|
SIVAGAMI
|
2917001WL003132
|
SIVAGAMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
SIVAGAMI
|
()
|
|
200
|
KARUR
|
TN-17-001-013-015/2460-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107350
|
13/05/2022
|
SANKARAMMAL
|
2917001WL003132
|
SANKARAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
SANKARAMMAL
|
()
|
|
201
|
KARUR
|
TN-17-001-013-015/2461-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107351
|
13/05/2022
|
BABY
|
2917001WL003132
|
BABY
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
BABY
|
()
|
|
202
|
KARUR
|
TN-17-001-013-015/2472-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107352
|
13/05/2022
|
SELLAMMAL
|
2917001WL003132
|
SELLAMMAL
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
SELLAMMAL
|
()
|
|
203
|
KARUR
|
TN-17-001-013-015/2479-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107353
|
13/05/2022
|
KALAIYARASI
|
2917001WL003132
|
KALAIYARASI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
KALAIYARASI
|
()
|
|
204
|
KARUR
|
TN-17-001-013-015/2486-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107354
|
13/05/2022
|
PRIYA
|
2917001WL003132
|
PRIYA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
PRIYA
|
()
|
|
205
|
KARUR
|
TN-17-001-013-015/2493-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107355
|
13/05/2022
|
SARASWATHI
|
2917001WL003132
|
SARASWATHI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
SARASWATHI
|
()
|
|
206
|
KARUR
|
TN-17-001-013-015/2497-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107356
|
13/05/2022
|
KAVITHA
|
2917001WL003132
|
KAVITHA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
KAVITHA
|
()
|
|
207
|
KARUR
|
TN-17-001-013-015/2501-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107357
|
13/05/2022
|
RAMAYEE
|
2917001WL003132
|
RAMAYEE
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
RAMAYEE
|
()
|
|
208
|
KARUR
|
TN-17-001-013-015/2512-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107358
|
13/05/2022
|
SARASU
|
2917001WL003132
|
SARASU
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
SARASU
|
()
|
|
209
|
KARUR
|
TN-17-001-013-015/2555-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107359
|
13/05/2022
|
DEVIKA
|
2917001WL003132
|
DEVIKA
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
DEVIKA
|
()
|
|
210
|
KARUR
|
TN-17-001-013-015/2568-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107360
|
13/05/2022
|
VALARMATHI
|
2917001WL003132
|
VALARMATHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
VALARMATHI
|
()
|
|
211
|
KARUR
|
TN-17-001-013-015/2575-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107361
|
13/05/2022
|
SARADHA
|
2917001WL003132
|
SARADHA
|
00415
|
SBIN0002285
|
470
|
470
|
Processed
|
19/05/2022
|
|
009535717
|
|
SARADHA
|
()
|
|
212
|
KARUR
|
TN-17-001-013-015/2590-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107362
|
13/05/2022
|
THANGAMMAL
|
2917001WL003132
|
THANGAMMAL
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
19/05/2022
|
|
009535717
|
|
THANGAMMAL
|
()
|
|
213
|
KARUR
|
TN-17-001-013-015/2606-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107363
|
13/05/2022
|
SARASU
|
2917001WL003132
|
SARASU
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
009535717
|
|
SARASU
|
()
|
|
214
|
KARUR
|
TN-17-001-013-016/2739-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23130520220107364
|
13/05/2022
|
GOMATHI
|
2917001WL003132
|
GOMATHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
009535717
|
|
GOMATHI
|
()
|
|
215
|
KARUR
|
TN-17-001-013-017/2173-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23120520220105149
|
13/05/2022
|
PAPPAYEE
|
2917001WL003082
|
PAPPAYEE
|
00415
|
SBIN0002285
|
705
|
705
|
Processed
|
19/05/2022
|
|
009535717
|
|
PAPPAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154075
|
154075
|
|
|
|
|
|
|
|
|
216
|
KARUR
|
TN-17-001-005-007/2915-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104591
|
13/05/2022
|
SAGUNTHALA
|
2917001WL003066
|
SAGUNTHALA
|
00415
|
SBIN0018112
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SAGUNTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
217
|
KARUR
|
TN-17-001-005-005/1915-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104935
|
13/05/2022
|
KARUPPUSAMY
|
2917001WL003077
|
KARUPPUSAMY
|
00715
|
DBSS0IN0372
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
KARUPPUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
218
|
KARUR
|
TN-17-001-005-005/1004-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104916
|
13/05/2022
|
SHANTHI
|
2917001WL003077
|
SHANTHI
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SHANTHI
|
()
|
|
219
|
KARUR
|
TN-17-001-005-005/1026-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220105337
|
13/05/2022
|
KANNAMMAL
|
2917001WL003088
|
KANNAMMAL
|
00715
|
DBSS0IN0790
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
KANNAMMAL
|
()
|
|
220
|
KARUR
|
TN-17-001-005-005/106-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104519
|
13/05/2022
|
KALAIMANI
|
2917001WL003066
|
KALAIMANI
|
00715
|
DBSS0IN0790
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535717
|
|
KALAIMANI
|
()
|
|
221
|
KARUR
|
TN-17-001-005-005/1167-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104919
|
13/05/2022
|
KANDASAMY
|
2917001WL003077
|
KANDASAMY
|
00715
|
DBSS0IN0790
|
240
|
240
|
Processed
|
19/05/2022
|
|
009535717
|
|
KANDASAMY
|
()
|
|
222
|
KARUR
|
TN-17-001-005-005/1326-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220105339
|
13/05/2022
|
Pappayee
|
2917001WL003088
|
Pappayee
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
Pappayee
|
()
|
|
223
|
KARUR
|
TN-17-001-005-005/1355-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220105340
|
13/05/2022
|
LAKSHMI
|
2917001WL003088
|
LAKSHMI
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
LAKSHMI
|
()
|
|
224
|
KARUR
|
TN-17-001-005-005/1365-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220105343
|
13/05/2022
|
GANDHIMATHI
|
2917001WL003088
|
GANDHIMATHI
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
GANDHIMATHI
|
()
|
|
225
|
KARUR
|
TN-17-001-005-005/1367-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220105344
|
13/05/2022
|
SOLIYAMMAL
|
2917001WL003088
|
SOLIYAMMAL
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SOLIYAMMAL
|
()
|
|
226
|
KARUR
|
TN-17-001-005-005/1370-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104920
|
13/05/2022
|
PALANIYAMMAL
|
2917001WL003077
|
PALANIYAMMAL
|
00715
|
DBSS0IN0790
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535717
|
|
PALANIYAMMAL
|
()
|
|
227
|
KARUR
|
TN-17-001-005-005/1380-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220105346
|
13/05/2022
|
LAKSHMI
|
2917001WL003088
|
LAKSHMI
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
LAKSHMI
|
()
|
|
228
|
KARUR
|
TN-17-001-005-005/1620
(M.PANCHAMADEVI)
|
2917001000NRG23120520220105349
|
13/05/2022
|
PACHAIYAMMAL
|
2917001WL003088
|
PACHAIYAMMAL
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
PACHAIYAMMAL
|
()
|
|
229
|
KARUR
|
TN-17-001-005-005/1642-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104535
|
13/05/2022
|
Pappayee
|
2917001WL003066
|
Pappayee
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
Pappayee
|
()
|
|
230
|
KARUR
|
TN-17-001-005-005/1654-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104536
|
13/05/2022
|
AKILA
|
2917001WL003066
|
AKILA
|
00715
|
DBSS0IN0790
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535717
|
|
AKILA
|
()
|
|
231
|
KARUR
|
TN-17-001-005-005/1731-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104928
|
13/05/2022
|
MUTHUSAMY
|
2917001WL003077
|
MUTHUSAMY
|
00715
|
DBSS0IN0790
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535717
|
|
MUTHUSAMY
|
()
|
|
232
|
KARUR
|
TN-17-001-005-005/1741-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220105352
|
13/05/2022
|
SUDHA
|
2917001WL003088
|
SUDHA
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SUDHA
|
()
|
|
233
|
KARUR
|
TN-17-001-005-005/1754-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220105354
|
13/05/2022
|
SELLAMMAL
|
2917001WL003088
|
SELLAMMAL
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SELLAMMAL
|
()
|
|
234
|
KARUR
|
TN-17-001-005-005/1761-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220105355
|
13/05/2022
|
DHARASWARI
|
2917001WL003088
|
DHARASWARI
|
00715
|
DBSS0IN0790
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535717
|
|
DHARASWARI
|
()
|
|
235
|
KARUR
|
TN-17-001-005-005/1770-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104930
|
13/05/2022
|
VASANTHI
|
2917001WL003077
|
VASANTHI
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
VASANTHI
|
()
|
|
236
|
KARUR
|
TN-17-001-005-005/1789-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220105357
|
13/05/2022
|
KALIYAMMAL
|
2917001WL003088
|
KALIYAMMAL
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
KALIYAMMAL
|
()
|
|
237
|
KARUR
|
TN-17-001-005-005/1831-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220105358
|
13/05/2022
|
SAROJINI
|
2917001WL003088
|
SAROJINI
|
00715
|
DBSS0IN0790
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
SAROJINI
|
()
|
|
238
|
KARUR
|
TN-17-001-005-005/1845-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104932
|
13/05/2022
|
SOLIYAMMAL
|
2917001WL003077
|
SOLIYAMMAL
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SOLIYAMMAL
|
()
|
|
239
|
KARUR
|
TN-17-001-005-005/1916-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104545
|
13/05/2022
|
KALIYANNAN
|
2917001WL003066
|
KALIYANNAN
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
KALIYANNAN
|
()
|
|
240
|
KARUR
|
TN-17-001-005-005/1918-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104546
|
13/05/2022
|
SIVAGAMI
|
2917001WL003066
|
SIVAGAMI
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SIVAGAMI
|
()
|
|
241
|
KARUR
|
TN-17-001-005-005/1945-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220105362
|
13/05/2022
|
VANGILIYAPPA GOUNDER
|
2917001WL003088
|
VANGILIYAPPA GOUNDER
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
VANGILIYAPPA GOUNDER
|
()
|
|
242
|
KARUR
|
TN-17-001-005-005/2059-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220105363
|
13/05/2022
|
SARANYA
|
2917001WL003088
|
SARANYA
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SARANYA
|
()
|
|
243
|
KARUR
|
TN-17-001-005-005/2070-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220105364
|
13/05/2022
|
AMARAVATHI
|
2917001WL003088
|
AMARAVATHI
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
AMARAVATHI
|
()
|
|
244
|
KARUR
|
TN-17-001-005-005/2075-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104554
|
13/05/2022
|
PAPPAMMAL
|
2917001WL003066
|
PAPPAMMAL
|
00715
|
DBSS0IN0790
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535717
|
|
PAPPAMMAL
|
()
|
|
245
|
KARUR
|
TN-17-001-005-005/22-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104556
|
13/05/2022
|
VALARMATHY
|
2917001WL003066
|
VALARMATHY
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
VALARMATHY
|
()
|
|
246
|
KARUR
|
TN-17-001-005-005/27-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104559
|
13/05/2022
|
BANUMATHI
|
2917001WL003066
|
BANUMATHI
|
00715
|
DBSS0IN0790
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535717
|
|
BANUMATHI
|
()
|
|
247
|
KARUR
|
TN-17-001-005-005/323-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104561
|
13/05/2022
|
KARUPPAYEE
|
2917001WL003066
|
KARUPPAYEE
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
KARUPPAYEE
|
()
|
|
248
|
KARUR
|
TN-17-001-005-005/326-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104563
|
13/05/2022
|
CHINNAMMAL
|
2917001WL003066
|
CHINNAMMAL
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
CHINNAMMAL
|
()
|
|
249
|
KARUR
|
TN-17-001-005-005/392-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104952
|
13/05/2022
|
PALANIYAMMAL
|
2917001WL003077
|
PALANIYAMMAL
|
00715
|
DBSS0IN0790
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535717
|
|
PALANIYAMMAL
|
()
|
|
250
|
KARUR
|
TN-17-001-005-005/400-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104955
|
13/05/2022
|
SHANTHI
|
2917001WL003077
|
SHANTHI
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SHANTHI
|
()
|
|
251
|
KARUR
|
TN-17-001-005-005/410-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104960
|
13/05/2022
|
UMADEVI
|
2917001WL003077
|
UMADEVI
|
00715
|
DBSS0IN0790
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
UMADEVI
|
()
|
|
252
|
KARUR
|
TN-17-001-005-005/416-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104962
|
13/05/2022
|
CHELLAMMAL
|
2917001WL003077
|
CHELLAMMAL
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
CHELLAMMAL
|
()
|
|
253
|
KARUR
|
TN-17-001-005-005/443-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104568
|
13/05/2022
|
Vimala
|
2917001WL003066
|
Vimala
|
00715
|
DBSS0IN0790
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Vimala
|
()
|
|
254
|
KARUR
|
TN-17-001-005-005/451-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104570
|
13/05/2022
|
ANGAYEE
|
2917001WL003066
|
ANGAYEE
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
ANGAYEE
|
()
|
|
255
|
KARUR
|
TN-17-001-005-005/466-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104571
|
13/05/2022
|
SOLIYAMMAL
|
2917001WL003066
|
SOLIYAMMAL
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SOLIYAMMAL
|
()
|
|
256
|
KARUR
|
TN-17-001-005-005/510-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220105370
|
13/05/2022
|
SELLAPPAN
|
2917001WL003088
|
SELLAPPAN
|
00715
|
DBSS0IN0790
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
SELLAPPAN
|
()
|
|
257
|
KARUR
|
TN-17-001-005-005/652-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104577
|
13/05/2022
|
SAMBOORNAM
|
2917001WL003066
|
SAMBOORNAM
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SAMBOORNAM
|
()
|
|
258
|
KARUR
|
TN-17-001-005-005/87-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104582
|
13/05/2022
|
LAKSHMI
|
2917001WL003066
|
LAKSHMI
|
00715
|
DBSS0IN0790
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535717
|
|
LAKSHMI
|
()
|
|
259
|
KARUR
|
TN-17-001-005-005/997-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220105371
|
13/05/2022
|
SADAIYAMMAL
|
2917001WL003088
|
SADAIYAMMAL
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SADAIYAMMAL
|
()
|
|
260
|
KARUR
|
TN-17-001-005-007/2933-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104592
|
13/05/2022
|
CHELLAMMAL
|
2917001WL003066
|
CHELLAMMAL
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
CHELLAMMAL
|
()
|
|
261
|
KARUR
|
TN-17-001-005-010/2264-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220105376
|
13/05/2022
|
VELAYEE
|
2917001WL003088
|
VELAYEE
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
VELAYEE
|
()
|
|
262
|
KARUR
|
TN-17-001-005-011/2424-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220105378
|
13/05/2022
|
KAMALAPATHY
|
2917001WL003088
|
KAMALAPATHY
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
KAMALAPATHY
|
()
|
|
263
|
KARUR
|
TN-17-001-005-011/2684-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104599
|
13/05/2022
|
PRAVEENA
|
2917001WL003066
|
PRAVEENA
|
00715
|
DBSS0IN0790
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535717
|
|
PRAVEENA
|
()
|
|
264
|
KARUR
|
TN-17-001-005-012/2749-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104607
|
13/05/2022
|
PAPPAYEE
|
2917001WL003066
|
PAPPAYEE
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
PAPPAYEE
|
()
|
|
265
|
KARUR
|
TN-17-001-005-017/2954-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220105383
|
13/05/2022
|
REVATHI
|
2917001WL003088
|
REVATHI
|
00715
|
DBSS0IN0790
|
240
|
240
|
Processed
|
19/05/2022
|
|
009535717
|
|
REVATHI
|
()
|
|
266
|
KARUR
|
TN-17-001-005-018/2095-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220104969
|
13/05/2022
|
SAMBOORNAM
|
2917001WL003077
|
SAMBOORNAM
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SAMBOORNAM
|
()
|
|
267
|
KARUR
|
TN-17-001-005-018/2283-A
(M.PANCHAMADEVI)
|
2917001000NRG23120520220105386
|
13/05/2022
|
LAKSHMI
|
2917001WL003088
|
LAKSHMI
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61440
|
61440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331886
|
331886
|
|
|
|
|
|
|
|