|
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
|
SATTUR
|
TN-24-011-040-004/636-A
(Sirukkulam)
|
2924011000NRG23290720221034227
|
29/07/2022
|
Kaleeswari
|
2924011WL025820
|
Kaleeswari
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kaleeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SATTUR
|
TN-24-011-010-010/132-B
(Kanjampatti)
|
2924011000NRG23290720221022770
|
29/07/2022
|
Kavitha
|
2924011WL025593
|
Kavitha
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kavitha
|
()
|
|
3
|
SATTUR
|
TN-24-011-010-010/151-B
(Kanjampatti)
|
2924011000NRG23290720221022774
|
29/07/2022
|
Pandiselvi
|
2924011WL025593
|
Pandiselvi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pandiselvi
|
()
|
|
4
|
SATTUR
|
TN-24-011-010-010/17-A
(Kanjampatti)
|
2924011000NRG23290720221022779
|
29/07/2022
|
Anthonimuthu
|
2924011WL025593
|
Anthonimuthu
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anthonimuthu
|
()
|
|
5
|
SATTUR
|
TN-24-011-010-010/184-A
(Kanjampatti)
|
2924011000NRG23290720221022783
|
29/07/2022
|
Kalaiselvi
|
2924011WL025593
|
Kalaiselvi
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kalaiselvi
|
()
|
|
6
|
SATTUR
|
TN-24-011-010-010/255
(Kanjampatti)
|
2924011000NRG23290720221022795
|
29/07/2022
|
V Muthuselvi
|
2924011WL025593
|
V Muthuselvi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
V Muthuselvi
|
()
|
|
7
|
SATTUR
|
TN-24-011-010-010/267-A
(Kanjampatti)
|
2924011000NRG23290720221022800
|
29/07/2022
|
Ramalakshmi
|
2924011WL025593
|
Ramalakshmi
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramalakshmi
|
()
|
|
8
|
SATTUR
|
TN-24-011-010-010/268-A
(Kanjampatti)
|
2924011000NRG23290720221022801
|
29/07/2022
|
Anitha
|
2924011WL025593
|
Anitha
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anitha
|
()
|
|
9
|
SATTUR
|
TN-24-011-010-010/269-A
(Kanjampatti)
|
2924011000NRG23290720221022802
|
29/07/2022
|
Kaleeswari
|
2924011WL025593
|
Kaleeswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kaleeswari
|
()
|
|
10
|
SATTUR
|
TN-24-011-010-010/272-A
(Kanjampatti)
|
2924011000NRG23290720221022803
|
29/07/2022
|
Sivajothi
|
2924011WL025593
|
Sivajothi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sivajothi
|
()
|
|
11
|
SATTUR
|
TN-24-011-010-010/275-A
(Kanjampatti)
|
2924011000NRG23290720221022804
|
29/07/2022
|
Muthuselvi
|
2924011WL025593
|
Muthuselvi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthuselvi
|
()
|
|
12
|
SATTUR
|
TN-24-011-010-010/288-A
(Kanjampatti)
|
2924011000NRG23290720221022806
|
29/07/2022
|
Bhuvaneswari
|
2924011WL025593
|
Bhuvaneswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Bhuvaneswari
|
()
|
|
13
|
SATTUR
|
TN-24-011-010-010/41-A
(Kanjampatti)
|
2924011000NRG23290720221022809
|
29/07/2022
|
Ramasamy
|
2924011WL025593
|
Ramasamy
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramasamy
|
()
|
|
14
|
SATTUR
|
TN-24-011-010-010/88-B
(Kanjampatti)
|
2924011000NRG23290720221022818
|
29/07/2022
|
Rajalaskhmi
|
2924011WL025593
|
Rajalaskhmi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajalaskhmi
|
()
|
|
15
|
SATTUR
|
TN-24-011-023-023/169
(Nallamuthanpatti)
|
2924011000NRG23290720221023557
|
29/07/2022
|
S Ramesh
|
2924011WL025609
|
S Ramesh
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632535
|
|
S Ramesh
|
()
|
|
16
|
SATTUR
|
TN-24-011-023-023/460
(Nallamuthanpatti)
|
2924011000NRG23290720221024198
|
29/07/2022
|
Jothilakshmi I
|
2924011WL025624
|
Jothilakshmi I
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jothilakshmi I
|
()
|
|
17
|
SATTUR
|
TN-24-011-023-023/490
(Nallamuthanpatti)
|
2924011000NRG23290720221024204
|
29/07/2022
|
Kalpana
|
2924011WL025624
|
Kalpana
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kalpana
|
()
|
|
18
|
SATTUR
|
TN-24-011-023-023/81
(Nallamuthanpatti)
|
2924011000NRG23290720221024230
|
29/07/2022
|
Kaliappan
|
2924011WL025624
|
Kaliappan
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kaliappan
|
()
|
|
19
|
SATTUR
|
TN-24-011-046-046/155-A
(Venkateswarapuram)
|
2924011000NRG23290720221024441
|
29/07/2022
|
M.Annalakshmi
|
2924011WL025635
|
M.Annalakshmi
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
M.Annalakshmi
|
()
|
|
20
|
SATTUR
|
TN-24-011-046-046/194
(Venkateswarapuram)
|
2924011000NRG23290720221024448
|
29/07/2022
|
P.Mangathai
|
2924011WL025635
|
P.Mangathai
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
P.Mangathai
|
()
|
|
21
|
SATTUR
|
TN-24-011-046-046/20-A
(Venkateswarapuram)
|
2924011000NRG23290720221024451
|
29/07/2022
|
Sethuraj
|
2924011WL025635
|
Sethuraj
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sethuraj
|
()
|
|
22
|
SATTUR
|
TN-24-011-046-046/243
(Venkateswarapuram)
|
2924011000NRG23290720221024459
|
29/07/2022
|
Annalaskhmi
|
2924011WL025635
|
Annalaskhmi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Annalaskhmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
23
|
SATTUR
|
TN-24-011-029-002/762-A
(Pappakudi)
|
2924011000NRG23290720221042971
|
29/07/2022
|
S Karuppasamy
|
2924011WL025959
|
S Karuppasamy
|
00078
|
CNRB0000901
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
S Karuppasamy
|
()
|
|
24
|
SATTUR
|
TN-24-011-029-002/827
(Pappakudi)
|
2924011000NRG23290720221042985
|
29/07/2022
|
Tamil selvi
|
2924011WL025959
|
Tamil selvi
|
00078
|
CNRB0000901
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Tamil selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
25
|
SATTUR
|
TN-24-011-007-002/793
(Chindappalli)
|
2924011000NRG23290720221031658
|
29/07/2022
|
ANNALAKSHMI
|
2924011WL025765
|
ANNALAKSHMI
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
ANNALAKSHMI
|
()
|
|
26
|
SATTUR
|
TN-24-011-012-002/846
(Kathalampatti)
|
2924011000NRG23290720221024767
|
29/07/2022
|
Sangaiya
|
2924011WL025643
|
Sangaiya
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sangaiya
|
()
|
|
27
|
SATTUR
|
TN-24-011-012-005/857
(Kathalampatti)
|
2924011000NRG23290720221026406
|
29/07/2022
|
PONMADATHI
|
2924011WL025670
|
PONMADATHI
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
PONMADATHI
|
()
|
|
28
|
SATTUR
|
TN-24-011-012-006/687
(Kathalampatti)
|
2924011000NRG23290720221026411
|
29/07/2022
|
Chinna muniyammal
|
2924011WL025670
|
Chinna muniyammal
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chinna muniyammal
|
()
|
|
29
|
SATTUR
|
TN-24-011-012-007/684
(Kathalampatti)
|
2924011000NRG23290720221024467
|
29/07/2022
|
Velthai
|
2924011WL025636
|
Velthai
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Velthai
|
()
|
|
30
|
SATTUR
|
TN-24-011-012-012/67
(Kathalampatti)
|
2924011000NRG23290720221026456
|
29/07/2022
|
Kavitha
|
2924011WL025670
|
Kavitha
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kavitha
|
()
|
|
31
|
SATTUR
|
TN-24-011-015-002/524-A
(Kundalakuthur)
|
2924011000NRG23290720221026794
|
29/07/2022
|
Radha
|
2924011WL025676
|
Radha
|
00078
|
CNRB0000920
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632535
|
|
Radha
|
()
|
|
32
|
SATTUR
|
TN-24-011-023-005/451
(Nallamuthanpatti)
|
2924011000NRG23290720221023527
|
29/07/2022
|
Poomariyammal
|
2924011WL025609
|
Poomariyammal
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Poomariyammal
|
()
|
|
33
|
SATTUR
|
TN-24-011-023-023/453
(Nallamuthanpatti)
|
2924011000NRG23290720221024194
|
29/07/2022
|
K Veeralakshmi
|
2924011WL025624
|
K Veeralakshmi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
K Veeralakshmi
|
()
|
|
34
|
SATTUR
|
TN-24-011-026-002/905
(Nenmeni)
|
2924011000NRG23280720221017253
|
29/07/2022
|
Karpagavalli
|
2924011WL025488
|
Karpagavalli
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Karpagavalli
|
()
|
|
35
|
SATTUR
|
TN-24-011-029-002/762-A
(Pappakudi)
|
2924011000NRG23290720221042970
|
29/07/2022
|
K. Pitchaiammal
|
2924011WL025959
|
K. Pitchaiammal
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
K. Pitchaiammal
|
()
|
|
36
|
SATTUR
|
TN-24-011-029-002/783
(Pappakudi)
|
2924011000NRG23290720221042975
|
29/07/2022
|
AMBIKA S
|
2924011WL025959
|
AMBIKA S
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
AMBIKA S
|
()
|
|
37
|
SATTUR
|
TN-24-011-029-002/808
(Pappakudi)
|
2924011000NRG23290720221042982
|
29/07/2022
|
PANCHAVARNAM M
|
2924011WL025959
|
PANCHAVARNAM M
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
PANCHAVARNAM M
|
()
|
|
38
|
SATTUR
|
TN-24-011-029-029/7-A
(Pappakudi)
|
2924011000NRG23290720221043043
|
29/07/2022
|
Boominathan
|
2924011WL025959
|
Boominathan
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Boominathan
|
()
|
|
39
|
SATTUR
|
TN-24-011-040-004/632-A
(Sirukkulam)
|
2924011000NRG23290720221034226
|
29/07/2022
|
Anitha
|
2924011WL025820
|
Anitha
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anitha
|
()
|
|
40
|
SATTUR
|
TN-24-011-040-004/655-A
(Sirukkulam)
|
2924011000NRG23290720221034233
|
29/07/2022
|
Parameswari
|
2924011WL025820
|
Parameswari
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Parameswari
|
()
|
|
41
|
SATTUR
|
TN-24-011-040-004/671-A
(Sirukkulam)
|
2924011000NRG23290720221034236
|
29/07/2022
|
Vijeyalakshmi
|
2924011WL025820
|
Vijeyalakshmi
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vijeyalakshmi
|
()
|
|
42
|
SATTUR
|
TN-24-011-040-040/101
(Sirukkulam)
|
2924011000NRG23290720221031185
|
29/07/2022
|
M.Kadalthai
|
2924011WL025746
|
M.Kadalthai
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
M.Kadalthai
|
()
|
|
43
|
SATTUR
|
TN-24-011-040-040/112
(Sirukkulam)
|
2924011000NRG23290720221034240
|
29/07/2022
|
chinnamadasamy
|
2924011WL025820
|
chinnamadasamy
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
chinnamadasamy
|
()
|
|
44
|
SATTUR
|
TN-24-011-040-040/118
(Sirukkulam)
|
2924011000NRG23290720221034241
|
29/07/2022
|
Masilamani
|
2924011WL025820
|
Masilamani
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Masilamani
|
()
|
|
45
|
SATTUR
|
TN-24-011-040-040/169
(Sirukkulam)
|
2924011000NRG23290720221031188
|
29/07/2022
|
Mariammal
|
2924011WL025746
|
Mariammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mariammal
|
()
|
|
46
|
SATTUR
|
TN-24-011-040-040/177
(Sirukkulam)
|
2924011000NRG23290720221031193
|
29/07/2022
|
Irulayee
|
2924011WL025746
|
Irulayee
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Irulayee
|
()
|
|
47
|
SATTUR
|
TN-24-011-040-040/207
(Sirukkulam)
|
2924011000NRG23290720221031205
|
29/07/2022
|
S Valliammal
|
2924011WL025746
|
S Valliammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
S Valliammal
|
()
|
|
48
|
SATTUR
|
TN-24-011-040-040/213
(Sirukkulam)
|
2924011000NRG23290720221031208
|
29/07/2022
|
M Panchavarnam
|
2924011WL025746
|
M Panchavarnam
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
M Panchavarnam
|
()
|
|
49
|
SATTUR
|
TN-24-011-040-040/228
(Sirukkulam)
|
2924011000NRG23290720221034245
|
29/07/2022
|
Ochammal
|
2924011WL025820
|
Ochammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ochammal
|
()
|
|
50
|
SATTUR
|
TN-24-011-040-040/237
(Sirukkulam)
|
2924011000NRG23290720221034247
|
29/07/2022
|
k.lakshmi
|
2924011WL025820
|
k.lakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
k.lakshmi
|
()
|
|
51
|
SATTUR
|
TN-24-011-040-040/255
(Sirukkulam)
|
2924011000NRG23290720221034248
|
29/07/2022
|
S.Veeralakshmi
|
2924011WL025820
|
S.Veeralakshmi
|
00078
|
CNRB0000920
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
S.Veeralakshmi
|
()
|
|
52
|
SATTUR
|
TN-24-011-040-040/260
(Sirukkulam)
|
2924011000NRG23290720221034249
|
29/07/2022
|
Murugeswari
|
2924011WL025820
|
Murugeswari
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Murugeswari
|
()
|
|
53
|
SATTUR
|
TN-24-011-040-040/263
(Sirukkulam)
|
2924011000NRG23290720221034251
|
29/07/2022
|
mariappan
|
2924011WL025820
|
mariappan
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
mariappan
|
()
|
|
54
|
SATTUR
|
TN-24-011-040-040/267
(Sirukkulam)
|
2924011000NRG23290720221034256
|
29/07/2022
|
Raja
|
2924011WL025820
|
Raja
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Raja
|
()
|
|
55
|
SATTUR
|
TN-24-011-040-040/270
(Sirukkulam)
|
2924011000NRG23290720221034260
|
29/07/2022
|
Subbulakshmi
|
2924011WL025820
|
Subbulakshmi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Subbulakshmi
|
()
|
|
56
|
SATTUR
|
TN-24-011-040-040/274
(Sirukkulam)
|
2924011000NRG23290720221034261
|
29/07/2022
|
M Meenakshi
|
2924011WL025820
|
M Meenakshi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
M Meenakshi
|
()
|
|
57
|
SATTUR
|
TN-24-011-040-040/291
(Sirukkulam)
|
2924011000NRG23290720221034272
|
29/07/2022
|
A Tamilselvi
|
2924011WL025820
|
A Tamilselvi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
A Tamilselvi
|
()
|
|
58
|
SATTUR
|
TN-24-011-040-040/303
(Sirukkulam)
|
2924011000NRG23290720221034275
|
29/07/2022
|
Alagar
|
2924011WL025820
|
Alagar
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Alagar
|
()
|
|
59
|
SATTUR
|
TN-24-011-040-040/308
(Sirukkulam)
|
2924011000NRG23290720221034278
|
29/07/2022
|
sevuthi
|
2924011WL025820
|
sevuthi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
sevuthi
|
()
|
|
60
|
SATTUR
|
TN-24-011-040-040/309
(Sirukkulam)
|
2924011000NRG23290720221034279
|
29/07/2022
|
M.Sundaravalli
|
2924011WL025820
|
M.Sundaravalli
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
M.Sundaravalli
|
()
|
|
61
|
SATTUR
|
TN-24-011-040-040/310
(Sirukkulam)
|
2924011000NRG23290720221034280
|
29/07/2022
|
Panchavarnam
|
2924011WL025820
|
Panchavarnam
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Panchavarnam
|
()
|
|
62
|
SATTUR
|
TN-24-011-040-040/311
(Sirukkulam)
|
2924011000NRG23290720221034282
|
29/07/2022
|
Karuppayee
|
2924011WL025820
|
Karuppayee
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Karuppayee
|
()
|
|
63
|
SATTUR
|
TN-24-011-040-040/315
(Sirukkulam)
|
2924011000NRG23290720221034285
|
29/07/2022
|
Angammal
|
2924011WL025820
|
Angammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Angammal
|
()
|
|
64
|
SATTUR
|
TN-24-011-040-040/317
(Sirukkulam)
|
2924011000NRG23290720221034287
|
29/07/2022
|
M.Veerammal
|
2924011WL025820
|
M.Veerammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
M.Veerammal
|
()
|
|
65
|
SATTUR
|
TN-24-011-040-040/324
(Sirukkulam)
|
2924011000NRG23290720221034289
|
29/07/2022
|
K.Arumugathai
|
2924011WL025820
|
K.Arumugathai
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
K.Arumugathai
|
()
|
|
66
|
SATTUR
|
TN-24-011-040-040/326
(Sirukkulam)
|
2924011000NRG23290720221034290
|
29/07/2022
|
Ponnuthai
|
2924011WL025820
|
Ponnuthai
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ponnuthai
|
()
|
|
67
|
SATTUR
|
TN-24-011-040-040/327
(Sirukkulam)
|
2924011000NRG23290720221034291
|
29/07/2022
|
Sokkaiah
|
2924011WL025820
|
Sokkaiah
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sokkaiah
|
()
|
|
68
|
SATTUR
|
TN-24-011-040-040/328
(Sirukkulam)
|
2924011000NRG23290720221034292
|
29/07/2022
|
K.Annakkodi
|
2924011WL025820
|
K.Annakkodi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
K.Annakkodi
|
()
|
|
69
|
SATTUR
|
TN-24-011-040-040/351
(Sirukkulam)
|
2924011000NRG23290720221034295
|
29/07/2022
|
V Rajalakshmi
|
2924011WL025820
|
V Rajalakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
V Rajalakshmi
|
()
|
|
70
|
SATTUR
|
TN-24-011-040-040/353
(Sirukkulam)
|
2924011000NRG23290720221031217
|
29/07/2022
|
Solaiammal
|
2924011WL025746
|
Solaiammal
|
00078
|
CNRB0000920
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Solaiammal
|
()
|
|
71
|
SATTUR
|
TN-24-011-040-040/355
(Sirukkulam)
|
2924011000NRG23290720221031218
|
29/07/2022
|
C.Manikkammal
|
2924011WL025746
|
C.Manikkammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
C.Manikkammal
|
()
|
|
72
|
SATTUR
|
TN-24-011-040-040/356
(Sirukkulam)
|
2924011000NRG23290720221031219
|
29/07/2022
|
karpagam
|
2924011WL025746
|
karpagam
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
karpagam
|
()
|
|
73
|
SATTUR
|
TN-24-011-040-040/384
(Sirukkulam)
|
2924011000NRG23290720221034300
|
29/07/2022
|
Ramalakshmi
|
2924011WL025820
|
Ramalakshmi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramalakshmi
|
()
|
|
74
|
SATTUR
|
TN-24-011-040-040/386
(Sirukkulam)
|
2924011000NRG23290720221034301
|
29/07/2022
|
M.Dhanalakshmi
|
2924011WL025820
|
M.Dhanalakshmi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
M.Dhanalakshmi
|
()
|
|
75
|
SATTUR
|
TN-24-011-040-040/425
(Sirukkulam)
|
2924011000NRG23290720221034303
|
29/07/2022
|
Muthumari
|
2924011WL025820
|
Muthumari
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthumari
|
()
|
|
76
|
SATTUR
|
TN-24-011-040-040/426
(Sirukkulam)
|
2924011000NRG23290720221031229
|
29/07/2022
|
Pandiyammal
|
2924011WL025746
|
Pandiyammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pandiyammal
|
()
|
|
77
|
SATTUR
|
TN-24-011-040-040/461
(Sirukkulam)
|
2924011000NRG23290720221034307
|
29/07/2022
|
M Kalpana
|
2924011WL025820
|
M Kalpana
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
M Kalpana
|
()
|
|
78
|
SATTUR
|
TN-24-011-040-040/501
(Sirukkulam)
|
2924011000NRG23290720221031235
|
29/07/2022
|
C.Chinna Manikkam
|
2924011WL025746
|
C.Chinna Manikkam
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
C.Chinna Manikkam
|
()
|
|
79
|
SATTUR
|
TN-24-011-040-040/573
(Sirukkulam)
|
2924011000NRG23290720221034321
|
29/07/2022
|
A.Pandi Muniammal
|
2924011WL025820
|
A.Pandi Muniammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
A.Pandi Muniammal
|
()
|
|
80
|
SATTUR
|
TN-24-011-040-040/580
(Sirukkulam)
|
2924011000NRG23290720221031248
|
29/07/2022
|
D.Seeniammal
|
2924011WL025746
|
D.Seeniammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
D.Seeniammal
|
()
|
|
81
|
SATTUR
|
TN-24-011-040-040/595
(Sirukkulam)
|
2924011000NRG23290720221031249
|
29/07/2022
|
V.Nirmaladevi
|
2924011WL025746
|
V.Nirmaladevi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
V.Nirmaladevi
|
()
|
|
82
|
SATTUR
|
TN-24-011-040-040/601
(Sirukkulam)
|
2924011000NRG23290720221031252
|
29/07/2022
|
Senthamilselvi
|
2924011WL025746
|
Senthamilselvi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Senthamilselvi
|
()
|
|
83
|
SATTUR
|
TN-24-011-040-040/612
(Sirukkulam)
|
2924011000NRG23290720221031254
|
29/07/2022
|
P Pandiselvi
|
2924011WL025746
|
P Pandiselvi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
P Pandiselvi
|
()
|
|
84
|
SATTUR
|
TN-24-011-040-040/667
(Sirukkulam)
|
2924011000NRG23290720221031263
|
29/07/2022
|
Jayabharathi
|
2924011WL025746
|
Jayabharathi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jayabharathi
|
()
|
|
85
|
SATTUR
|
TN-24-011-040-040/679
(Sirukkulam)
|
2924011000NRG23290720221031265
|
29/07/2022
|
KRISHNAVENI
|
2924011WL025746
|
KRISHNAVENI
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
KRISHNAVENI
|
()
|
|
86
|
SATTUR
|
TN-24-011-040-040/80
(Sirukkulam)
|
2924011000NRG23290720221031270
|
29/07/2022
|
J Velammal
|
2924011WL025746
|
J Velammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
J Velammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75311
|
75311
|
|
|
|
|
|
|
|
|
87
|
SATTUR
|
TN-24-011-040-004/656-A
(Sirukkulam)
|
2924011000NRG23290720221034234
|
29/07/2022
|
Padmapriya
|
2924011WL025820
|
Padmapriya
|
00078
|
CNRB0000924
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Padmapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
88
|
SATTUR
|
TN-24-011-015-015/622-A
(Kundalakuthur)
|
2924011000NRG23290720221024755
|
29/07/2022
|
Subbaiah
|
2924011WL025642
|
Subbaiah
|
00078
|
CNRB0001008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Subbaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
89
|
SATTUR
|
TN-24-011-012-012/76
(Kathalampatti)
|
2924011000NRG23290720221026459
|
29/07/2022
|
Mahalakshmi
|
2924011WL025670
|
Mahalakshmi
|
00078
|
CNRB0001368
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
90
|
SATTUR
|
TN-24-011-012-002/678
(Kathalampatti)
|
2924011000NRG23290720221024763
|
29/07/2022
|
Mariammal
|
2924011WL025643
|
Mariammal
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mariammal
|
()
|
|
91
|
SATTUR
|
TN-24-011-023-003/487
(Nallamuthanpatti)
|
2924011000NRG23290720221024127
|
29/07/2022
|
MURUGESAN
|
2924011WL025624
|
MURUGESAN
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
MURUGESAN
|
()
|
|
92
|
SATTUR
|
TN-24-011-023-023/447
(Nallamuthanpatti)
|
2924011000NRG23290720221024192
|
29/07/2022
|
Muneeswari
|
2924011WL025624
|
Muneeswari
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muneeswari
|
()
|
|
93
|
SATTUR
|
TN-24-011-033-033/379-a
(Pothireddiapatti)
|
2924011000NRG23280720221017283
|
29/07/2022
|
MUNIASAMY
|
2924011WL025491
|
MUNIASAMY
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
MUNIASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
94
|
SATTUR
|
TN-24-011-007-007/164
(Chindappalli)
|
2924011000NRG23290720221031672
|
29/07/2022
|
ANDI K
|
2924011WL025765
|
ANDI K
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
ANDI K
|
()
|
|
95
|
SATTUR
|
TN-24-011-007-007/170
(Chindappalli)
|
2924011000NRG23290720221031675
|
29/07/2022
|
SELVI M
|
2924011WL025765
|
SELVI M
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
SELVI M
|
()
|
|
96
|
SATTUR
|
TN-24-011-007-007/247
(Chindappalli)
|
2924011000NRG23290720221031683
|
29/07/2022
|
R.Subbulaxmi
|
2924011WL025765
|
R.Subbulaxmi
|
00078
|
CNRB0003754
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632535
|
|
R.Subbulaxmi
|
()
|
|
97
|
SATTUR
|
TN-24-011-007-007/251
(Chindappalli)
|
2924011000NRG23290720221031684
|
29/07/2022
|
Aandalammal
|
2924011WL025765
|
Aandalammal
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Aandalammal
|
()
|
|
98
|
SATTUR
|
TN-24-011-007-007/266
(Chindappalli)
|
2924011000NRG23290720221031685
|
29/07/2022
|
Mariammal
|
2924011WL025765
|
Mariammal
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mariammal
|
()
|
|
99
|
SATTUR
|
TN-24-011-007-007/267
(Chindappalli)
|
2924011000NRG23290720221031686
|
29/07/2022
|
RUKKUMANI C
|
2924011WL025765
|
RUKKUMANI C
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
RUKKUMANI C
|
()
|
|
100
|
SATTUR
|
TN-24-011-007-007/272
(Chindappalli)
|
2924011000NRG23290720221031687
|
29/07/2022
|
Avudaiammal
|
2924011WL025765
|
Avudaiammal
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Avudaiammal
|
()
|
|
101
|
SATTUR
|
TN-24-011-007-007/279
(Chindappalli)
|
2924011000NRG23290720221031688
|
29/07/2022
|
ALAGAMMAL J
|
2924011WL025765
|
ALAGAMMAL J
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
ALAGAMMAL J
|
()
|
|
102
|
SATTUR
|
TN-24-011-007-007/292
(Chindappalli)
|
2924011000NRG23290720221031689
|
29/07/2022
|
KARUPAIEE V
|
2924011WL025765
|
KARUPAIEE V
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
KARUPAIEE V
|
()
|
|
103
|
SATTUR
|
TN-24-011-007-007/295
(Chindappalli)
|
2924011000NRG23290720221031690
|
29/07/2022
|
AZHAGAMMAL P
|
2924011WL025765
|
AZHAGAMMAL P
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
AZHAGAMMAL P
|
()
|
|
104
|
SATTUR
|
TN-24-011-007-007/337
(Chindappalli)
|
2924011000NRG23290720221031693
|
29/07/2022
|
parvathy
|
2924011WL025765
|
parvathy
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
parvathy
|
()
|
|
105
|
SATTUR
|
TN-24-011-007-007/366
(Chindappalli)
|
2924011000NRG23290720221031698
|
29/07/2022
|
VIJAYA C
|
2924011WL025765
|
VIJAYA C
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
VIJAYA C
|
()
|
|
106
|
SATTUR
|
TN-24-011-007-007/476
(Chindappalli)
|
2924011000NRG23290720221031711
|
29/07/2022
|
Jeyalakshmi
|
2924011WL025765
|
Jeyalakshmi
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jeyalakshmi
|
()
|
|
107
|
SATTUR
|
TN-24-011-007-007/490
(Chindappalli)
|
2924011000NRG23290720221031715
|
29/07/2022
|
Muthulakshmi
|
2924011WL025765
|
Muthulakshmi
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthulakshmi
|
()
|
|
108
|
SATTUR
|
TN-24-011-007-007/499
(Chindappalli)
|
2924011000NRG23290720221031716
|
29/07/2022
|
A.Murugalakshmi
|
2924011WL025765
|
A.Murugalakshmi
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
A.Murugalakshmi
|
()
|
|
109
|
SATTUR
|
TN-24-011-007-007/564
(Chindappalli)
|
2924011000NRG23290720221031721
|
29/07/2022
|
VEERALAKSHMI R
|
2924011WL025765
|
VEERALAKSHMI R
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
VEERALAKSHMI R
|
()
|
|
110
|
SATTUR
|
TN-24-011-012-005/859
(Kathalampatti)
|
2924011000NRG23290720221026407
|
29/07/2022
|
VASANTHA
|
2924011WL025670
|
VASANTHA
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
VASANTHA
|
()
|
|
111
|
SATTUR
|
TN-24-011-012-006/681
(Kathalampatti)
|
2924011000NRG23290720221026410
|
29/07/2022
|
Kamatchi
|
2924011WL025670
|
Kamatchi
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kamatchi
|
()
|
|
112
|
SATTUR
|
TN-24-011-012-012/105
(Kathalampatti)
|
2924011000NRG23290720221024773
|
29/07/2022
|
S.Geetha
|
2924011WL025643
|
S.Geetha
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
S.Geetha
|
()
|
|
113
|
SATTUR
|
TN-24-011-012-012/112
(Kathalampatti)
|
2924011000NRG23290720221024777
|
29/07/2022
|
Balakrishnan
|
2924011WL025643
|
Balakrishnan
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Balakrishnan
|
()
|
|
114
|
SATTUR
|
TN-24-011-012-012/64
(Kathalampatti)
|
2924011000NRG23290720221026454
|
29/07/2022
|
Kittinan
|
2924011WL025670
|
Kittinan
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kittinan
|
()
|
|
115
|
SATTUR
|
TN-24-011-040-040/342
(Sirukkulam)
|
2924011000NRG23290720221034294
|
29/07/2022
|
ASHALADEVI
|
2924011WL025820
|
ASHALADEVI
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
ASHALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
116
|
SATTUR
|
TN-24-011-023-023/459
(Nallamuthanpatti)
|
2924011000NRG23290720221024196
|
29/07/2022
|
P Muneeswari
|
2924011WL025624
|
P Muneeswari
|
00089
|
CBIN0280925
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632535
|
|
P Muneeswari
|
()
|
|
117
|
SATTUR
|
TN-24-011-023-023/467-A
(Nallamuthanpatti)
|
2924011000NRG23290720221024199
|
29/07/2022
|
Dhanalakshmi
|
2924011WL025624
|
Dhanalakshmi
|
00089
|
CBIN0280925
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
118
|
SATTUR
|
TN-24-011-029-002/788
(Pappakudi)
|
2924011000NRG23290720221042977
|
29/07/2022
|
M Anandha Valli
|
2924011WL025959
|
M Anandha Valli
|
00176
|
IDIB000A030
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
M Anandha Valli
|
()
|
|
119
|
SATTUR
|
TN-24-011-029-002/806
(Pappakudi)
|
2924011000NRG23290720221042981
|
29/07/2022
|
P Muneeswari
|
2924011WL025959
|
P Muneeswari
|
00176
|
IDIB000A030
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
P Muneeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
120
|
SATTUR
|
TN-24-011-040-004/637-A
(Sirukkulam)
|
2924011000NRG23290720221034228
|
29/07/2022
|
Muthurani
|
2924011WL025820
|
Muthurani
|
00176
|
IDIB000K253
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthurani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
121
|
SATTUR
|
TN-24-011-007-003/665
(Chindappalli)
|
2924011000NRG23290720221031660
|
29/07/2022
|
SARASWATHY R
|
2924011WL025765
|
SARASWATHY R
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
SARASWATHY R
|
()
|
|
122
|
SATTUR
|
TN-24-011-007-007/461
(Chindappalli)
|
2924011000NRG23290720221031707
|
29/07/2022
|
Subburaj
|
2924011WL025765
|
Subburaj
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Subburaj
|
()
|
|
123
|
SATTUR
|
TN-24-011-007-007/536
(Chindappalli)
|
2924011000NRG23290720221031718
|
29/07/2022
|
Pandiammal
|
2924011WL025765
|
Pandiammal
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pandiammal
|
()
|
|
124
|
SATTUR
|
TN-24-011-012-002/823
(Kathalampatti)
|
2924011000NRG23290720221024765
|
29/07/2022
|
Muneeswari
|
2924011WL025643
|
Muneeswari
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muneeswari
|
()
|
|
125
|
SATTUR
|
TN-24-011-012-002/868
(Kathalampatti)
|
2924011000NRG23290720221024768
|
29/07/2022
|
RAMALAKSHMI
|
2924011WL025643
|
RAMALAKSHMI
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
RAMALAKSHMI
|
()
|
|
126
|
SATTUR
|
TN-24-011-012-003/810
(Kathalampatti)
|
2924011000NRG23290720221024769
|
29/07/2022
|
Backiyaselvi
|
2924011WL025643
|
Backiyaselvi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Backiyaselvi
|
()
|
|
127
|
SATTUR
|
TN-24-011-012-004/679
(Kathalampatti)
|
2924011000NRG23290720221024940
|
29/07/2022
|
Thangamadathi
|
2924011WL025645
|
Thangamadathi
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thangamadathi
|
()
|
|
128
|
SATTUR
|
TN-24-011-012-004/864
(Kathalampatti)
|
2924011000NRG23290720221024943
|
29/07/2022
|
KAMALADEVI
|
2924011WL025645
|
KAMALADEVI
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
KAMALADEVI
|
()
|
|
129
|
SATTUR
|
TN-24-011-012-005/695
(Kathalampatti)
|
2924011000NRG23290720221026403
|
29/07/2022
|
Muthumuniammal
|
2924011WL025670
|
Muthumuniammal
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthumuniammal
|
()
|
|
130
|
SATTUR
|
TN-24-011-012-005/697
(Kathalampatti)
|
2924011000NRG23290720221026404
|
29/07/2022
|
Pandiyammal K
|
2924011WL025670
|
Pandiyammal K
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pandiyammal K
|
()
|
|
131
|
SATTUR
|
TN-24-011-012-005/806
(Kathalampatti)
|
2924011000NRG23290720221026405
|
29/07/2022
|
Muthumuniammal
|
2924011WL025670
|
Muthumuniammal
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthumuniammal
|
()
|
|
132
|
SATTUR
|
TN-24-011-012-006/819
(Kathalampatti)
|
2924011000NRG23290720221026412
|
29/07/2022
|
Manimegala
|
2924011WL025670
|
Manimegala
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Manimegala
|
()
|
|
133
|
SATTUR
|
TN-24-011-012-006/832
(Kathalampatti)
|
2924011000NRG23290720221024944
|
29/07/2022
|
Pandiamml M
|
2924011WL025645
|
Pandiamml M
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pandiamml M
|
()
|
|
134
|
SATTUR
|
TN-24-011-012-006/856
(Kathalampatti)
|
2924011000NRG23290720221026413
|
29/07/2022
|
VELTHAI
|
2924011WL025670
|
VELTHAI
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
VELTHAI
|
()
|
|
135
|
SATTUR
|
TN-24-011-012-012/111
(Kathalampatti)
|
2924011000NRG23290720221024776
|
29/07/2022
|
Thauttuthai
|
2924011WL025643
|
Thauttuthai
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thauttuthai
|
()
|
|
136
|
SATTUR
|
TN-24-011-012-012/165
(Kathalampatti)
|
2924011000NRG23290720221026416
|
29/07/2022
|
Nagammal
|
2924011WL025670
|
Nagammal
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nagammal
|
()
|
|
137
|
SATTUR
|
TN-24-011-012-012/166
(Kathalampatti)
|
2924011000NRG23290720221026417
|
29/07/2022
|
Marithai
|
2924011WL025670
|
Marithai
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Marithai
|
()
|
|
138
|
SATTUR
|
TN-24-011-012-012/387
(Kathalampatti)
|
2924011000NRG23290720221026430
|
29/07/2022
|
S.Shunmugathai
|
2924011WL025670
|
S.Shunmugathai
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
S.Shunmugathai
|
()
|
|
139
|
SATTUR
|
TN-24-011-012-012/433
(Kathalampatti)
|
2924011000NRG23290720221024815
|
29/07/2022
|
R.Tamilselvi
|
2924011WL025643
|
R.Tamilselvi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
R.Tamilselvi
|
()
|
|
140
|
SATTUR
|
TN-24-011-012-012/66
(Kathalampatti)
|
2924011000NRG23290720221026455
|
29/07/2022
|
radha
|
2924011WL025670
|
radha
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
radha
|
()
|
|
141
|
SATTUR
|
TN-24-011-012-012/84
(Kathalampatti)
|
2924011000NRG23290720221026460
|
29/07/2022
|
Dhanalakshmi
|
2924011WL025670
|
Dhanalakshmi
|
00176
|
IDIB000S192
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632535
|
|
Dhanalakshmi
|
()
|
|
142
|
SATTUR
|
TN-24-011-015-001/545-A
(Kundalakuthur)
|
2924011000NRG23290720221026788
|
29/07/2022
|
Maheswari
|
2924011WL025676
|
Maheswari
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Maheswari
|
()
|
|
143
|
SATTUR
|
TN-24-011-015-001/598-A
(Kundalakuthur)
|
2924011000NRG23290720221024676
|
29/07/2022
|
Velsamy
|
2924011WL025642
|
Velsamy
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Velsamy
|
()
|
|
144
|
SATTUR
|
TN-24-011-015-002/522-A
(Kundalakuthur)
|
2924011000NRG23290720221026793
|
29/07/2022
|
Rajeswari
|
2924011WL025676
|
Rajeswari
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajeswari
|
()
|
|
145
|
SATTUR
|
TN-24-011-015-002/546-A
(Kundalakuthur)
|
2924011000NRG23290720221026796
|
29/07/2022
|
Athinarayanasamy
|
2924011WL025676
|
Athinarayanasamy
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Athinarayanasamy
|
()
|
|
146
|
SATTUR
|
TN-24-011-015-002/577-A
(Kundalakuthur)
|
2924011000NRG23290720221026798
|
29/07/2022
|
Nagarani
|
2924011WL025676
|
Nagarani
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nagarani
|
()
|
|
147
|
SATTUR
|
TN-24-011-015-002/579-A
(Kundalakuthur)
|
2924011000NRG23290720221026799
|
29/07/2022
|
Gayathiri
|
2924011WL025676
|
Gayathiri
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gayathiri
|
()
|
|
148
|
SATTUR
|
TN-24-011-015-002/591-A
(Kundalakuthur)
|
2924011000NRG23290720221026800
|
29/07/2022
|
Aswathi
|
2924011WL025676
|
Aswathi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Aswathi
|
()
|
|
149
|
SATTUR
|
TN-24-011-015-015/100-A
(Kundalakuthur)
|
2924011000NRG23290720221024678
|
29/07/2022
|
Shanmugathai
|
2924011WL025642
|
Shanmugathai
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Shanmugathai
|
()
|
|
150
|
SATTUR
|
TN-24-011-015-015/145-A
(Kundalakuthur)
|
2924011000NRG23290720221024699
|
29/07/2022
|
S.Seenivasan
|
2924011WL025642
|
S.Seenivasan
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
S.Seenivasan
|
()
|
|
151
|
SATTUR
|
TN-24-011-015-015/30-B
(Kundalakuthur)
|
2924011000NRG23290720221026831
|
29/07/2022
|
Tamilselvan
|
2924011WL025676
|
Tamilselvan
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Tamilselvan
|
()
|
|
152
|
SATTUR
|
TN-24-011-015-015/477
(Kundalakuthur)
|
2924011000NRG23290720221026855
|
29/07/2022
|
V.Sasikala
|
2924011WL025676
|
V.Sasikala
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
V.Sasikala
|
()
|
|
153
|
SATTUR
|
TN-24-011-015-015/483
(Kundalakuthur)
|
2924011000NRG23290720221024740
|
29/07/2022
|
P.Subbulakshmi
|
2924011WL025642
|
P.Subbulakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
P.Subbulakshmi
|
()
|
|
154
|
SATTUR
|
TN-24-011-015-015/530-A
(Kundalakuthur)
|
2924011000NRG23290720221024749
|
29/07/2022
|
Andal
|
2924011WL025642
|
Andal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Andal
|
()
|
|
155
|
SATTUR
|
TN-24-011-015-015/550-A
(Kundalakuthur)
|
2924011000NRG23290720221026858
|
29/07/2022
|
Mariyammal
|
2924011WL025676
|
Mariyammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mariyammal
|
()
|
|
156
|
SATTUR
|
TN-24-011-015-015/557-A
(Kundalakuthur)
|
2924011000NRG23290720221024750
|
29/07/2022
|
Yoganathan
|
2924011WL025642
|
Yoganathan
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Yoganathan
|
()
|
|
157
|
SATTUR
|
TN-24-011-015-015/565-A
(Kundalakuthur)
|
2924011000NRG23290720221024752
|
29/07/2022
|
Mariyammal
|
2924011WL025642
|
Mariyammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mariyammal
|
()
|
|
158
|
SATTUR
|
TN-24-011-015-015/85-A
(Kundalakuthur)
|
2924011000NRG23290720221026862
|
29/07/2022
|
Nishanthi
|
2924011WL025676
|
Nishanthi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nishanthi
|
()
|
|
159
|
SATTUR
|
TN-24-011-023-023/476
(Nallamuthanpatti)
|
2924011000NRG23290720221024200
|
29/07/2022
|
SAKTHIRAMU
|
2924011WL025624
|
SAKTHIRAMU
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
SAKTHIRAMU
|
()
|
|
160
|
SATTUR
|
TN-24-011-026-026/282-A
(Nenmeni)
|
2924011000NRG23290720221022017
|
29/07/2022
|
MARIMUTHU G
|
2924011WL025569
|
MARIMUTHU G
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
MARIMUTHU G
|
()
|
|
161
|
SATTUR
|
TN-24-011-029-002/772
(Pappakudi)
|
2924011000NRG23290720221042972
|
29/07/2022
|
G. Lakshmi
|
2924011WL025959
|
G. Lakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
G. Lakshmi
|
()
|
|
162
|
SATTUR
|
TN-24-011-029-002/773-A
(Pappakudi)
|
2924011000NRG23290720221042973
|
29/07/2022
|
M.Seeniammal
|
2924011WL025959
|
M.Seeniammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
M.Seeniammal
|
()
|
|
163
|
SATTUR
|
TN-24-011-029-002/795
(Pappakudi)
|
2924011000NRG23290720221042978
|
29/07/2022
|
CHINNAPONNU
|
2924011WL025959
|
CHINNAPONNU
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
CHINNAPONNU
|
()
|
|
164
|
SATTUR
|
TN-24-011-032-002/424
(Pethureddipatti)
|
2924011000NRG23290720221023682
|
29/07/2022
|
Mohana Priya
|
2924011WL025611
|
Mohana Priya
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mohana Priya
|
()
|
|
165
|
SATTUR
|
TN-24-011-033-033/589-A
(Pothireddiapatti)
|
2924011000NRG23280720221017288
|
29/07/2022
|
Maheswari
|
2924011WL025491
|
Maheswari
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Maheswari
|
()
|
|
166
|
SATTUR
|
TN-24-011-033-033/624-A
(Pothireddiapatti)
|
2924011000NRG23280720221017289
|
29/07/2022
|
Karthick
|
2924011WL025491
|
Karthick
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Karthick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42013
|
42013
|
|
|
|
|
|
|
|
|
167
|
SATTUR
|
TN-24-011-015-002/578-A
(Kundalakuthur)
|
2924011000NRG23290720221024677
|
29/07/2022
|
Banumathi
|
2924011WL025642
|
Banumathi
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Banumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
168
|
SATTUR
|
TN-24-011-023-023/77
(Nallamuthanpatti)
|
2924011000NRG23290720221024225
|
29/07/2022
|
Karthika
|
2924011WL025624
|
Karthika
|
00177
|
IOBA0000778
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Karthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
169
|
SATTUR
|
TN-24-011-012-004/822
(Kathalampatti)
|
2924011000NRG23290720221024941
|
29/07/2022
|
Perumalammal
|
2924011WL025645
|
Perumalammal
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632535
|
|
Perumalammal
|
()
|
|
170
|
SATTUR
|
TN-24-011-012-005/862
(Kathalampatti)
|
2924011000NRG23290720221026408
|
29/07/2022
|
MUTHUMARI
|
2924011WL025670
|
MUTHUMARI
|
00177
|
IOBA0001018
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632535
|
|
MUTHUMARI
|
()
|
|
171
|
SATTUR
|
TN-24-011-012-012/124
(Kathalampatti)
|
2924011000NRG23290720221024780
|
29/07/2022
|
Kaliyappan
|
2924011WL025643
|
Kaliyappan
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kaliyappan
|
()
|
|
172
|
SATTUR
|
TN-24-011-015-015/605
(Kundalakuthur)
|
2924011000NRG23290720221024753
|
29/07/2022
|
VEERALAKSHMI
|
2924011WL025642
|
VEERALAKSHMI
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
VEERALAKSHMI
|
()
|
|
173
|
SATTUR
|
TN-24-011-015-015/624-A
(Kundalakuthur)
|
2924011000NRG23290720221024756
|
29/07/2022
|
Meena
|
2924011WL025642
|
Meena
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Meena
|
()
|
|
174
|
SATTUR
|
TN-24-011-023-023/192-A
(Nallamuthanpatti)
|
2924011000NRG23290720221024145
|
29/07/2022
|
D Susaiammal
|
2924011WL025624
|
D Susaiammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
D Susaiammal
|
()
|
|
175
|
SATTUR
|
TN-24-011-023-023/192-A
(Nallamuthanpatti)
|
2924011000NRG23290720221024146
|
29/07/2022
|
Durairaj
|
2924011WL025624
|
Durairaj
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Durairaj
|
()
|
|
176
|
SATTUR
|
TN-24-011-026-002/770
(Nenmeni)
|
2924011000NRG23290720221021988
|
29/07/2022
|
Mareeswari
|
2924011WL025569
|
Mareeswari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mareeswari
|
()
|
|
177
|
SATTUR
|
TN-24-011-026-002/889
(Nenmeni)
|
2924011000NRG23280720221017252
|
29/07/2022
|
Marimuthu
|
2924011WL025488
|
Marimuthu
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Marimuthu
|
()
|
|
178
|
SATTUR
|
TN-24-011-026-026/151-B
(Nenmeni)
|
2924011000NRG23280720221017255
|
29/07/2022
|
Kaleeswaran
|
2924011WL025488
|
Kaleeswaran
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kaleeswaran
|
()
|
|
179
|
SATTUR
|
TN-24-011-026-026/164-A
(Nenmeni)
|
2924011000NRG23290720221022000
|
29/07/2022
|
K Chinna Karuppasamy
|
2924011WL025569
|
K Chinna Karuppasamy
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
K Chinna Karuppasamy
|
()
|
|
180
|
SATTUR
|
TN-24-011-026-026/169-A
(Nenmeni)
|
2924011000NRG23290720221022002
|
29/07/2022
|
Rajalakshmi
|
2924011WL025569
|
Rajalakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajalakshmi
|
()
|
|
181
|
SATTUR
|
TN-24-011-026-026/170-A
(Nenmeni)
|
2924011000NRG23290720221022003
|
29/07/2022
|
Senthilkumar
|
2924011WL025569
|
Senthilkumar
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Senthilkumar
|
()
|
|
182
|
SATTUR
|
TN-24-011-026-026/277-A
(Nenmeni)
|
2924011000NRG23290720221022015
|
29/07/2022
|
Thangamariammal
|
2924011WL025569
|
Thangamariammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thangamariammal
|
()
|
|
183
|
SATTUR
|
TN-24-011-026-026/861
(Nenmeni)
|
2924011000NRG23290720221022032
|
29/07/2022
|
Sangeetha
|
2924011WL025569
|
Sangeetha
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sangeetha
|
()
|
|
184
|
SATTUR
|
TN-24-011-032-002/366
(Pethureddipatti)
|
2924011000NRG23290720221023679
|
29/07/2022
|
P.Thayammal
|
2924011WL025611
|
P.Thayammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
P.Thayammal
|
()
|
|
185
|
SATTUR
|
TN-24-011-032-002/393
(Pethureddipatti)
|
2924011000NRG23290720221023680
|
29/07/2022
|
Ramalakshmi
|
2924011WL025611
|
Ramalakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramalakshmi
|
()
|
|
186
|
SATTUR
|
TN-24-011-032-002/401
(Pethureddipatti)
|
2924011000NRG23290720221023681
|
29/07/2022
|
Subbulakshmi
|
2924011WL025611
|
Subbulakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Subbulakshmi
|
()
|
|
187
|
SATTUR
|
TN-24-011-032-032/289-A
(Pethureddipatti)
|
2924011000NRG23290720221023699
|
29/07/2022
|
V Mariammal
|
2924011WL025611
|
V Mariammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
V Mariammal
|
()
|
|
188
|
SATTUR
|
TN-24-011-032-032/290-A
(Pethureddipatti)
|
2924011000NRG23290720221023700
|
29/07/2022
|
Santhi
|
2924011WL025611
|
Santhi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Santhi
|
()
|
|
189
|
SATTUR
|
TN-24-011-032-032/298-A
(Pethureddipatti)
|
2924011000NRG23290720221023703
|
29/07/2022
|
P.Andal
|
2924011WL025611
|
P.Andal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
P.Andal
|
()
|
|
190
|
SATTUR
|
TN-24-011-032-032/301-A
(Pethureddipatti)
|
2924011000NRG23290720221023704
|
29/07/2022
|
A.Mariammal
|
2924011WL025611
|
A.Mariammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
A.Mariammal
|
()
|
|
191
|
SATTUR
|
TN-24-011-032-032/32-A
(Pethureddipatti)
|
2924011000NRG23290720221023708
|
29/07/2022
|
A.Guruvammal
|
2924011WL025611
|
A.Guruvammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
A.Guruvammal
|
()
|
|
192
|
SATTUR
|
TN-24-011-032-032/76-A
(Pethureddipatti)
|
2924011000NRG23290720221023711
|
29/07/2022
|
Mariappan
|
2924011WL025611
|
Mariappan
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mariappan
|
()
|
|
193
|
SATTUR
|
TN-24-011-035-035/112
(A.Ramalingapuram)
|
2924011000NRG23290720221022427
|
29/07/2022
|
Baskaran
|
2924011WL025579
|
Baskaran
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Baskaran
|
()
|
|
194
|
SATTUR
|
TN-24-011-035-035/119
(A.Ramalingapuram)
|
2924011000NRG23290720221022429
|
29/07/2022
|
Jeyanthi
|
2924011WL025579
|
Jeyanthi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jeyanthi
|
()
|
|
195
|
SATTUR
|
TN-24-011-035-035/157-A
(A.Ramalingapuram)
|
2924011000NRG23290720221022443
|
29/07/2022
|
Ayothiraj
|
2924011WL025579
|
Ayothiraj
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ayothiraj
|
()
|
|
196
|
SATTUR
|
TN-24-011-035-035/192-A
(A.Ramalingapuram)
|
2924011000NRG23290720221022449
|
29/07/2022
|
Pandeeswari
|
2924011WL025579
|
Pandeeswari
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pandeeswari
|
()
|
|
197
|
SATTUR
|
TN-24-011-035-035/242
(A.Ramalingapuram)
|
2924011000NRG23290720221022458
|
29/07/2022
|
Pavithra
|
2924011WL025579
|
Pavithra
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pavithra
|
()
|
|
198
|
SATTUR
|
TN-24-011-035-035/244
(A.Ramalingapuram)
|
2924011000NRG23290720221022459
|
29/07/2022
|
Narayanan
|
2924011WL025579
|
Narayanan
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632535
|
|
Narayanan
|
()
|
|
199
|
SATTUR
|
TN-24-011-035-035/249
(A.Ramalingapuram)
|
2924011000NRG23290720221022460
|
29/07/2022
|
Nagalakshmi
|
2924011WL025579
|
Nagalakshmi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nagalakshmi
|
()
|
|
200
|
SATTUR
|
TN-24-011-035-035/292
(A.Ramalingapuram)
|
2924011000NRG23290720221022467
|
29/07/2022
|
Subbulakshmi
|
2924011WL025579
|
Subbulakshmi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632535
|
|
Subbulakshmi
|
()
|
|
201
|
SATTUR
|
TN-24-011-035-035/35
(A.Ramalingapuram)
|
2924011000NRG23290720221022475
|
29/07/2022
|
Selvi
|
2924011WL025579
|
Selvi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Selvi
|
()
|
|
202
|
SATTUR
|
TN-24-011-035-035/399-A
(A.Ramalingapuram)
|
2924011000NRG23290720221022484
|
29/07/2022
|
S Mariammal
|
2924011WL025579
|
S Mariammal
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
S Mariammal
|
()
|
|
203
|
SATTUR
|
TN-24-011-035-035/4-B
(A.Ramalingapuram)
|
2924011000NRG23290720221022485
|
29/07/2022
|
Jeyasankar
|
2924011WL025579
|
Jeyasankar
|
00177
|
IOBA0001018
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jeyasankar
|
()
|
|
204
|
SATTUR
|
TN-24-011-035-035/402
(A.Ramalingapuram)
|
2924011000NRG23290720221022486
|
29/07/2022
|
Kanagalakshmi
|
2924011WL025579
|
Kanagalakshmi
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kanagalakshmi
|
()
|
|
205
|
SATTUR
|
TN-24-011-035-035/407-A
(A.Ramalingapuram)
|
2924011000NRG23290720221022487
|
29/07/2022
|
Arundevi
|
2924011WL025579
|
Arundevi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Arundevi
|
()
|
|
206
|
SATTUR
|
TN-24-011-035-035/408-A
(A.Ramalingapuram)
|
2924011000NRG23290720221022488
|
29/07/2022
|
TAMILSELVI
|
2924011WL025579
|
TAMILSELVI
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632535
|
|
TAMILSELVI
|
()
|
|
207
|
SATTUR
|
TN-24-011-035-035/413-A
(A.Ramalingapuram)
|
2924011000NRG23290720221022490
|
29/07/2022
|
Veeralakshmi
|
2924011WL025579
|
Veeralakshmi
|
00177
|
IOBA0001018
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632535
|
|
Veeralakshmi
|
()
|
|
208
|
SATTUR
|
TN-24-011-035-035/417-A
(A.Ramalingapuram)
|
2924011000NRG23290720221022491
|
29/07/2022
|
Prabavathi P
|
2924011WL025579
|
Prabavathi P
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Prabavathi P
|
()
|
|
209
|
SATTUR
|
TN-24-011-035-035/43
(A.Ramalingapuram)
|
2924011000NRG23290720221022493
|
29/07/2022
|
S Sankara Narayanan
|
2924011WL025579
|
S Sankara Narayanan
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
S Sankara Narayanan
|
()
|
|
210
|
SATTUR
|
TN-24-011-035-035/89
(A.Ramalingapuram)
|
2924011000NRG23290720221022505
|
29/07/2022
|
Navasakthi
|
2924011WL025579
|
Navasakthi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Navasakthi
|
()
|
|
211
|
SATTUR
|
TN-24-011-035-035/96
(A.Ramalingapuram)
|
2924011000NRG23290720221022508
|
29/07/2022
|
Prakash
|
2924011WL025579
|
Prakash
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632535
|
|
Prakash
|
()
|
|
212
|
SATTUR
|
TN-24-011-040-040/21
(Sirukkulam)
|
2924011000NRG23290720221031207
|
29/07/2022
|
Ramathilagam
|
2924011WL025746
|
Ramathilagam
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramathilagam
|
()
|
|
213
|
SATTUR
|
TN-24-011-040-040/680
(Sirukkulam)
|
2924011000NRG23290720221031266
|
29/07/2022
|
RAJKUMAR
|
2924011WL025746
|
RAJKUMAR
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
RAJKUMAR
|
()
|
|
214
|
SATTUR
|
TN-24-011-040-040/690
(Sirukkulam)
|
2924011000NRG23290720221031267
|
29/07/2022
|
POLAMMAL
|
2924011WL025746
|
POLAMMAL
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
POLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42012
|
42012
|
|
|
|
|
|
|
|
|
215
|
SATTUR
|
TN-24-011-040-040/664
(Sirukkulam)
|
2924011000NRG23290720221031262
|
29/07/2022
|
Vijayalakshmi
|
2924011WL025746
|
Vijayalakshmi
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
216
|
SATTUR
|
TN-24-011-029-001/761
(Pappakudi)
|
2924011000NRG23290720221042966
|
29/07/2022
|
MAREESWARI C
|
2924011WL025959
|
MAREESWARI C
|
00177
|
IOBA0001842
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
MAREESWARI C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
217
|
SATTUR
|
TN-24-011-032-032/305
(Pethureddipatti)
|
2924011000NRG23290720221023706
|
29/07/2022
|
S.Mariammal
|
2924011WL025611
|
S.Mariammal
|
00177
|
IOBA0002921
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
S.Mariammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
218
|
SATTUR
|
TN-24-011-040-004/647-A
(Sirukkulam)
|
2924011000NRG23290720221034231
|
29/07/2022
|
Meena
|
2924011WL025820
|
Meena
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Meena
|
()
|
|
219
|
SATTUR
|
TN-24-011-040-040/350
(Sirukkulam)
|
2924011000NRG23290720221031215
|
29/07/2022
|
Pandiyan
|
2924011WL025746
|
Pandiyan
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pandiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2274
|
2274
|
|
|
|
|
|
|
|
|
220
|
SATTUR
|
TN-24-011-029-001/810
(Pappakudi)
|
2924011000NRG23290720221042968
|
29/07/2022
|
MARIYAMMAL
|
2924011WL025959
|
MARIYAMMAL
|
00415
|
SBIN0000809
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
MARIYAMMAL
|
()
|
|
221
|
SATTUR
|
TN-24-011-029-002/804
(Pappakudi)
|
2924011000NRG23290720221042979
|
29/07/2022
|
PAKKIYALAKSHMI
|
2924011WL025959
|
PAKKIYALAKSHMI
|
00415
|
SBIN0000809
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
PAKKIYALAKSHMI
|
()
|
|
222
|
SATTUR
|
TN-24-011-029-002/805
(Pappakudi)
|
2924011000NRG23290720221042980
|
29/07/2022
|
S Tamilmani
|
2924011WL025959
|
S Tamilmani
|
00415
|
SBIN0000809
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
S Tamilmani
|
()
|
|
223
|
SATTUR
|
TN-24-011-029-002/811
(Pappakudi)
|
2924011000NRG23290720221042984
|
29/07/2022
|
MUNIEESWARI K
|
2924011WL025959
|
MUNIEESWARI K
|
00415
|
SBIN0000809
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
MUNIEESWARI K
|
()
|
|
224
|
SATTUR
|
TN-24-011-029-002/828
(Pappakudi)
|
2924011000NRG23290720221042986
|
29/07/2022
|
Pazhaniammal
|
2924011WL025959
|
Pazhaniammal
|
00415
|
SBIN0000809
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pazhaniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6516
|
6516
|
|
|
|
|
|
|
|
|
225
|
SATTUR
|
TN-24-011-040-001/689
(Sirukkulam)
|
2924011000NRG23290720221034218
|
29/07/2022
|
SANGARESWARI
|
2924011WL025820
|
SANGARESWARI
|
00415
|
SBIN0000951
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632535
|
|
SANGARESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
226
|
SATTUR
|
TN-24-011-012-002/807
(Kathalampatti)
|
2924011000NRG23290720221024764
|
29/07/2022
|
Renuga Gandhi
|
2924011WL025643
|
Renuga Gandhi
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Renuga Gandhi
|
()
|
|
227
|
SATTUR
|
TN-24-011-012-004/833
(Kathalampatti)
|
2924011000NRG23290720221024942
|
29/07/2022
|
Usha
|
2924011WL025645
|
Usha
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Usha
|
()
|
|
228
|
SATTUR
|
TN-24-011-012-005/694
(Kathalampatti)
|
2924011000NRG23290720221026402
|
29/07/2022
|
Karuppanan P
|
2924011WL025670
|
Karuppanan P
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Karuppanan P
|
()
|
|
229
|
SATTUR
|
TN-24-011-012-012/268
(Kathalampatti)
|
2924011000NRG23290720221024811
|
29/07/2022
|
Kasthuri
|
2924011WL025643
|
Kasthuri
|
00415
|
SBIN0000961
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kasthuri
|
()
|
|
230
|
SATTUR
|
TN-24-011-012-012/40
(Kathalampatti)
|
2924011000NRG23290720221024468
|
29/07/2022
|
Ponnusamy
|
2924011WL025636
|
Ponnusamy
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ponnusamy
|
()
|
|
231
|
SATTUR
|
TN-24-011-012-012/811
(Kathalampatti)
|
2924011000NRG23290720221024470
|
29/07/2022
|
Gomathi
|
2924011WL025636
|
Gomathi
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gomathi
|
()
|
|
232
|
SATTUR
|
TN-24-011-015-002/540-A
(Kundalakuthur)
|
2924011000NRG23290720221026795
|
29/07/2022
|
Rajalakshmi
|
2924011WL025676
|
Rajalakshmi
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajalakshmi
|
()
|
|
233
|
SATTUR
|
TN-24-011-015-015/206-A
(Kundalakuthur)
|
2924011000NRG23290720221026819
|
29/07/2022
|
Kannan
|
2924011WL025676
|
Kannan
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kannan
|
()
|
|
234
|
SATTUR
|
TN-24-011-015-015/303
(Kundalakuthur)
|
2924011000NRG23290720221026833
|
29/07/2022
|
Dharmaraj
|
2924011WL025676
|
Dharmaraj
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Dharmaraj
|
()
|
|
235
|
SATTUR
|
TN-24-011-015-015/348
(Kundalakuthur)
|
2924011000NRG23290720221026839
|
29/07/2022
|
Seethalakshmi
|
2924011WL025676
|
Seethalakshmi
|
00415
|
SBIN0000961
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632535
|
|
Seethalakshmi
|
()
|
|
236
|
SATTUR
|
TN-24-011-015-015/454
(Kundalakuthur)
|
2924011000NRG23290720221026853
|
29/07/2022
|
Ganesan
|
2924011WL025676
|
Ganesan
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ganesan
|
()
|
|
237
|
SATTUR
|
TN-24-011-015-015/515
(Kundalakuthur)
|
2924011000NRG23290720221024745
|
29/07/2022
|
S Adhilakshmi
|
2924011WL025642
|
S Adhilakshmi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
S Adhilakshmi
|
()
|
|
238
|
SATTUR
|
TN-24-011-015-015/519-A
(Kundalakuthur)
|
2924011000NRG23290720221024746
|
29/07/2022
|
Archanadevi
|
2924011WL025642
|
Archanadevi
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Archanadevi
|
()
|
|
239
|
SATTUR
|
TN-24-011-015-015/527-A
(Kundalakuthur)
|
2924011000NRG23290720221024747
|
29/07/2022
|
Chokkalingam
|
2924011WL025642
|
Chokkalingam
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chokkalingam
|
()
|
|
240
|
SATTUR
|
TN-24-011-015-015/529-A
(Kundalakuthur)
|
2924011000NRG23290720221024748
|
29/07/2022
|
Indiragandhi
|
2924011WL025642
|
Indiragandhi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Indiragandhi
|
()
|
|
241
|
SATTUR
|
TN-24-011-015-015/561-A
(Kundalakuthur)
|
2924011000NRG23290720221024751
|
29/07/2022
|
Mathankumar
|
2924011WL025642
|
Mathankumar
|
00415
|
SBIN0000961
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mathankumar
|
()
|
|
242
|
SATTUR
|
TN-24-011-015-015/62-A
(Kundalakuthur)
|
2924011000NRG23290720221024754
|
29/07/2022
|
Manjula
|
2924011WL025642
|
Manjula
|
00415
|
SBIN0000961
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Manjula
|
()
|
|
243
|
SATTUR
|
TN-24-011-023-023/452
(Nallamuthanpatti)
|
2924011000NRG23290720221024193
|
29/07/2022
|
Mahalakshmi
|
2924011WL025624
|
Mahalakshmi
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mahalakshmi
|
()
|
|
244
|
SATTUR
|
TN-24-011-026-002/911
(Nenmeni)
|
2924011000NRG23280720221017254
|
29/07/2022
|
Thangamarimuthu
|
2924011WL025488
|
Thangamarimuthu
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thangamarimuthu
|
()
|
|
245
|
SATTUR
|
TN-24-011-026-026/860
(Nenmeni)
|
2924011000NRG23290720221022031
|
29/07/2022
|
Tamilselvan
|
2924011WL025569
|
Tamilselvan
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Tamilselvan
|
()
|
|
246
|
SATTUR
|
TN-24-011-026-026/925
(Nenmeni)
|
2924011000NRG23280720221017262
|
29/07/2022
|
Mariammal
|
2924011WL025488
|
Mariammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mariammal
|
()
|
|
247
|
SATTUR
|
TN-24-011-032-002/426
(Pethureddipatti)
|
2924011000NRG23290720221023683
|
29/07/2022
|
Pandiammal
|
2924011WL025611
|
Pandiammal
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pandiammal
|
()
|
|
248
|
SATTUR
|
TN-24-011-033-033/628-A
(Pothireddiapatti)
|
2924011000NRG23280720221017291
|
29/07/2022
|
Karthikeyapandiyan
|
2924011WL025491
|
Karthikeyapandiyan
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Karthikeyapandiyan
|
()
|
|
249
|
SATTUR
|
TN-24-011-035-035/137
(A.Ramalingapuram)
|
2924011000NRG23290720221022436
|
29/07/2022
|
Karthika
|
2924011WL025579
|
Karthika
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Karthika
|
()
|
|
250
|
SATTUR
|
TN-24-011-035-035/225-A
(A.Ramalingapuram)
|
2924011000NRG23290720221022454
|
29/07/2022
|
Vinayakavalli
|
2924011WL025579
|
Vinayakavalli
|
00415
|
SBIN0000961
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vinayakavalli
|
()
|
|
251
|
SATTUR
|
TN-24-011-035-035/419-A
(A.Ramalingapuram)
|
2924011000NRG23290720221022492
|
29/07/2022
|
Gopalakrishnan
|
2924011WL025579
|
Gopalakrishnan
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gopalakrishnan
|
()
|
|
252
|
SATTUR
|
TN-24-011-040-004/641-A
(Sirukkulam)
|
2924011000NRG23290720221034229
|
29/07/2022
|
Kalaivani
|
2924011WL025820
|
Kalaivani
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kalaivani
|
()
|
|
253
|
SATTUR
|
TN-24-011-040-004/646-A
(Sirukkulam)
|
2924011000NRG23290720221034230
|
29/07/2022
|
Alagulakshmi
|
2924011WL025820
|
Alagulakshmi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Alagulakshmi
|
()
|
|
254
|
SATTUR
|
TN-24-011-040-004/648-A
(Sirukkulam)
|
2924011000NRG23290720221034232
|
29/07/2022
|
Mareeswari
|
2924011WL025820
|
Mareeswari
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mareeswari
|
()
|
|
255
|
SATTUR
|
TN-24-011-040-004/670-A
(Sirukkulam)
|
2924011000NRG23290720221034235
|
29/07/2022
|
Mahamayee
|
2924011WL025820
|
Mahamayee
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mahamayee
|
()
|
|
256
|
SATTUR
|
TN-24-011-040-004/688
(Sirukkulam)
|
2924011000NRG23290720221034238
|
29/07/2022
|
RAJALAKSHMI
|
2924011WL025820
|
RAJALAKSHMI
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
RAJALAKSHMI
|
()
|
|
257
|
SATTUR
|
TN-24-011-040-005/685
(Sirukkulam)
|
2924011000NRG23290720221031184
|
29/07/2022
|
ANITHA
|
2924011WL025746
|
ANITHA
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
ANITHA
|
()
|
|
258
|
SATTUR
|
TN-24-011-040-040/15
(Sirukkulam)
|
2924011000NRG23290720221031187
|
29/07/2022
|
Saratha
|
2924011WL025746
|
Saratha
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Saratha
|
()
|
|
259
|
SATTUR
|
TN-24-011-040-040/300
(Sirukkulam)
|
2924011000NRG23290720221034274
|
29/07/2022
|
Dhanushkodi V
|
2924011WL025820
|
Dhanushkodi V
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Dhanushkodi V
|
()
|
|
260
|
SATTUR
|
TN-24-011-040-040/650-A
(Sirukkulam)
|
2924011000NRG23290720221031259
|
29/07/2022
|
Vinayagaveni
|
2924011WL025746
|
Vinayagaveni
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vinayagaveni
|
()
|
|
261
|
SATTUR
|
TN-24-011-040-040/652-A
(Sirukkulam)
|
2924011000NRG23290720221031260
|
29/07/2022
|
Kogiladevi
|
2924011WL025746
|
Kogiladevi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kogiladevi
|
()
|
|
262
|
SATTUR
|
TN-24-011-040-040/668
(Sirukkulam)
|
2924011000NRG23290720221031264
|
29/07/2022
|
Govintharaj
|
2924011WL025746
|
Govintharaj
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Govintharaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39610
|
39610
|
|
|
|
|
|
|
|
|
263
|
SATTUR
|
TN-24-011-023-023/454
(Nallamuthanpatti)
|
2924011000NRG23290720221024195
|
29/07/2022
|
Jenitta
|
2924011WL025624
|
Jenitta
|
00415
|
SBIN0016521
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jenitta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
264
|
SATTUR
|
TN-24-011-040-004/673-A
(Sirukkulam)
|
2924011000NRG23290720221031183
|
29/07/2022
|
Rajendran
|
2924011WL025746
|
Rajendran
|
00415
|
SBIN0071235
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajendran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
265
|
SATTUR
|
TN-24-011-040-004/675-A
(Sirukkulam)
|
2924011000NRG23290720221034237
|
29/07/2022
|
Muthuselvi
|
2924011WL025820
|
Muthuselvi
|
00437
|
TMBL0000004
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthuselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
266
|
SATTUR
|
TN-24-011-007-007/106
(Chindappalli)
|
2924011000NRG23290720221031661
|
29/07/2022
|
G Janaki
|
2924011WL025765
|
G Janaki
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
G Janaki
|
()
|
|
267
|
SATTUR
|
TN-24-011-007-007/120-A
(Chindappalli)
|
2924011000NRG23290720221031663
|
29/07/2022
|
MARIMUTHU V
|
2924011WL025765
|
MARIMUTHU V
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
MARIMUTHU V
|
()
|
|
268
|
SATTUR
|
TN-24-011-007-007/129
(Chindappalli)
|
2924011000NRG23290720221031666
|
29/07/2022
|
VEERAMMAL R
|
2924011WL025765
|
VEERAMMAL R
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
VEERAMMAL R
|
()
|
|
269
|
SATTUR
|
TN-24-011-007-007/132
(Chindappalli)
|
2924011000NRG23290720221031668
|
29/07/2022
|
Nallaiyan
|
2924011WL025765
|
Nallaiyan
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nallaiyan
|
()
|
|
270
|
SATTUR
|
TN-24-011-007-007/17
(Chindappalli)
|
2924011000NRG23290720221031674
|
29/07/2022
|
A.saraswathi
|
2924011WL025765
|
A.saraswathi
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
A.saraswathi
|
()
|
|
271
|
SATTUR
|
TN-24-011-007-007/192
(Chindappalli)
|
2924011000NRG23290720221031677
|
29/07/2022
|
M.Guruvammal
|
2924011WL025765
|
M.Guruvammal
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
M.Guruvammal
|
()
|
|
272
|
SATTUR
|
TN-24-011-007-007/226
(Chindappalli)
|
2924011000NRG23290720221031681
|
29/07/2022
|
Mariyammal
|
2924011WL025765
|
Mariyammal
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mariyammal
|
()
|
|
273
|
SATTUR
|
TN-24-011-007-007/243
(Chindappalli)
|
2924011000NRG23290720221031682
|
29/07/2022
|
A.Subbuthai
|
2924011WL025765
|
A.Subbuthai
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
A.Subbuthai
|
()
|
|
274
|
SATTUR
|
TN-24-011-007-007/356
(Chindappalli)
|
2924011000NRG23290720221031695
|
29/07/2022
|
S Pushpam
|
2924011WL025765
|
S Pushpam
|
00437
|
TMBL0000132
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632535
|
|
S Pushpam
|
()
|
|
275
|
SATTUR
|
TN-24-011-007-007/420
(Chindappalli)
|
2924011000NRG23290720221031703
|
29/07/2022
|
P.Packiyalakshmi
|
2924011WL025765
|
P.Packiyalakshmi
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
P.Packiyalakshmi
|
()
|
|
276
|
SATTUR
|
TN-24-011-007-007/469
(Chindappalli)
|
2924011000NRG23290720221031710
|
29/07/2022
|
Mariammal
|
2924011WL025765
|
Mariammal
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mariammal
|
()
|
|
277
|
SATTUR
|
TN-24-011-007-007/537
(Chindappalli)
|
2924011000NRG23290720221031719
|
29/07/2022
|
Mariammal
|
2924011WL025765
|
Mariammal
|
00437
|
TMBL0000132
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mariammal
|
()
|
|
278
|
SATTUR
|
TN-24-011-007-007/56
(Chindappalli)
|
2924011000NRG23290720221031720
|
29/07/2022
|
V.Guruvammal
|
2924011WL025765
|
V.Guruvammal
|
00437
|
TMBL0000132
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
V.Guruvammal
|
()
|
|
279
|
SATTUR
|
TN-24-011-012-012/164
(Kathalampatti)
|
2924011000NRG23290720221026415
|
29/07/2022
|
Gomathi
|
2924011WL025670
|
Gomathi
|
00437
|
TMBL0000132
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gomathi
|
()
|
|
280
|
SATTUR
|
TN-24-011-012-012/44
(Kathalampatti)
|
2924011000NRG23290720221026440
|
29/07/2022
|
Bagyam
|
2924011WL025670
|
Bagyam
|
00437
|
TMBL0000132
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Bagyam
|
()
|
|
281
|
SATTUR
|
TN-24-011-012-012/45
(Kathalampatti)
|
2924011000NRG23290720221026441
|
29/07/2022
|
R.Bustin Mary
|
2924011WL025670
|
R.Bustin Mary
|
00437
|
TMBL0000132
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
R.Bustin Mary
|
()
|
|
282
|
SATTUR
|
TN-24-011-012-012/595
(Kathalampatti)
|
2924011000NRG23290720221023185
|
29/07/2022
|
S.Mareeswari
|
2924011WL025604
|
S.Mareeswari
|
00437
|
TMBL0000132
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
S.Mareeswari
|
()
|
|
283
|
SATTUR
|
TN-24-011-032-002/428
(Pethureddipatti)
|
2924011000NRG23290720221023684
|
29/07/2022
|
DHIVYA
|
2924011WL025611
|
DHIVYA
|
00437
|
TMBL0000132
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
DHIVYA
|
()
|
|
284
|
SATTUR
|
TN-24-011-033-033/315
(Pothireddiapatti)
|
2924011000NRG23280720221017282
|
29/07/2022
|
Pandiyan
|
2924011WL025491
|
Pandiyan
|
00437
|
TMBL0000132
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pandiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
285
|
SATTUR
|
TN-24-011-029-029/747
(Pappakudi)
|
2924011000NRG23290720221042296
|
29/07/2022
|
Pandiselvi
|
2924011WL025943
|
Pandiselvi
|
00468
|
UBIN0911381
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pandiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
286
|
SATTUR
|
TN-24-011-026-026/867
(Nenmeni)
|
2924011000NRG23290720221022033
|
29/07/2022
|
Thanga Muneeswari
|
2924011WL025569
|
Thanga Muneeswari
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thanga Muneeswari
|
()
|
|
287
|
SATTUR
|
TN-24-011-026-026/868-A
(Nenmeni)
|
2924011000NRG23290720221022034
|
29/07/2022
|
PANDI
|
2924011WL025569
|
PANDI
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
PANDI
|
()
|
|
288
|
SATTUR
|
TN-24-011-029-001/816
(Pappakudi)
|
2924011000NRG23290720221042219
|
29/07/2022
|
Valarmathi
|
2924011WL025943
|
Valarmathi
|
00546
|
CIUB0000162
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Valarmathi
|
()
|
|
289
|
SATTUR
|
TN-24-011-029-002/778
(Pappakudi)
|
2924011000NRG23290720221042974
|
29/07/2022
|
UMARANI V
|
2924011WL025959
|
UMARANI V
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
UMARANI V
|
()
|
|
290
|
SATTUR
|
TN-24-011-029-002/785
(Pappakudi)
|
2924011000NRG23290720221042976
|
29/07/2022
|
KUMARESHWARI P
|
2924011WL025959
|
KUMARESHWARI P
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
KUMARESHWARI P
|
()
|
|
291
|
SATTUR
|
TN-24-011-029-029/10-A
(Pappakudi)
|
2924011000NRG23290720221042987
|
29/07/2022
|
Mariammal
|
2924011WL025959
|
Mariammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mariammal
|
()
|
|
292
|
SATTUR
|
TN-24-011-029-029/197-A
(Pappakudi)
|
2924011000NRG23290720221042227
|
29/07/2022
|
C.Karuppan
|
2924011WL025943
|
C.Karuppan
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
C.Karuppan
|
()
|
|
293
|
SATTUR
|
TN-24-011-029-029/441
(Pappakudi)
|
2924011000NRG23290720221043007
|
29/07/2022
|
S.Muniasamy
|
2924011WL025959
|
S.Muniasamy
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
S.Muniasamy
|
()
|
|
294
|
SATTUR
|
TN-24-011-029-029/470
(Pappakudi)
|
2924011000NRG23290720221043013
|
29/07/2022
|
J.Vellaiammal
|
2924011WL025959
|
J.Vellaiammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
J.Vellaiammal
|
()
|
|
295
|
SATTUR
|
TN-24-011-029-029/477
(Pappakudi)
|
2924011000NRG23290720221043015
|
29/07/2022
|
K.Mariammal
|
2924011WL025959
|
K.Mariammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
K.Mariammal
|
()
|
|
296
|
SATTUR
|
TN-24-011-029-029/48-A
(Pappakudi)
|
2924011000NRG23290720221043016
|
29/07/2022
|
M.Pethammal
|
2924011WL025959
|
M.Pethammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
M.Pethammal
|
()
|
|
297
|
SATTUR
|
TN-24-011-029-029/557
(Pappakudi)
|
2924011000NRG23290720221042277
|
29/07/2022
|
S.Ramalakshmi
|
2924011WL025943
|
S.Ramalakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
S.Ramalakshmi
|
()
|
|
298
|
SATTUR
|
TN-24-011-029-029/578
(Pappakudi)
|
2924011000NRG23290720221042286
|
29/07/2022
|
M.Kavitha
|
2924011WL025943
|
M.Kavitha
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
M.Kavitha
|
()
|
|
299
|
SATTUR
|
TN-24-011-029-029/64-A
(Pappakudi)
|
2924011000NRG23290720221043035
|
29/07/2022
|
P Meyyan
|
2924011WL025959
|
P Meyyan
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
P Meyyan
|
()
|
|
300
|
SATTUR
|
TN-24-011-029-029/641
(Pappakudi)
|
2924011000NRG23290720221043036
|
29/07/2022
|
M.Manimegalai
|
2924011WL025959
|
M.Manimegalai
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
M.Manimegalai
|
()
|
|
301
|
SATTUR
|
TN-24-011-029-029/79-A
(Pappakudi)
|
2924011000NRG23290720221043050
|
29/07/2022
|
R.Chellaponnu
|
2924011WL025959
|
R.Chellaponnu
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
R.Chellaponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21466
|
21466
|
|
|
|
|
|
|
|
|
302
|
SATTUR
|
TN-24-011-015-001/586-A
(Kundalakuthur)
|
2924011000NRG23290720221026789
|
29/07/2022
|
Soundeswari
|
2924011WL025676
|
Soundeswari
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
Soundeswari
|
()
|
|
303
|
SATTUR
|
TN-24-011-015-002/549-A
(Kundalakuthur)
|
2924011000NRG23290720221026797
|
29/07/2022
|
Mariyappan
|
2924011WL025676
|
Mariyappan
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mariyappan
|
()
|
|
304
|
SATTUR
|
TN-24-011-015-015/395
(Kundalakuthur)
|
2924011000NRG23290720221024728
|
29/07/2022
|
G Rajammal
|
2924011WL025642
|
G Rajammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
G Rajammal
|
()
|
|
305
|
SATTUR
|
TN-24-011-015-015/457
(Kundalakuthur)
|
2924011000NRG23290720221026854
|
29/07/2022
|
Ananthi
|
2924011WL025676
|
Ananthi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ananthi
|
()
|
|
306
|
SATTUR
|
TN-24-011-020-003/356-A
(Mulliseval)
|
2924011000NRG23280720221015153
|
29/07/2022
|
Muthulakshmi
|
2924011WL025451
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthulakshmi
|
()
|
|
307
|
SATTUR
|
TN-24-011-020-020/199-A
(Mulliseval)
|
2924011000NRG23280720221004544
|
29/07/2022
|
Sundarammal
|
2924011WL025273
|
Sundarammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sundarammal
|
()
|
|
308
|
SATTUR
|
TN-24-011-023-001/477
(Nallamuthanpatti)
|
2924011000NRG23290720221024123
|
29/07/2022
|
ELLAMMAL
|
2924011WL025624
|
ELLAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632535
|
|
ELLAMMAL
|
()
|
|
309
|
SATTUR
|
TN-24-011-023-003/205
(Nallamuthanpatti)
|
2924011000NRG23290720221024124
|
29/07/2022
|
Perumalammal
|
2924011WL025624
|
Perumalammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Perumalammal
|
()
|
|
310
|
SATTUR
|
TN-24-011-023-003/464-A
(Nallamuthanpatti)
|
2924011000NRG23290720221024125
|
29/07/2022
|
Vaidhegi
|
2924011WL025624
|
Vaidhegi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vaidhegi
|
()
|
|
311
|
SATTUR
|
TN-24-011-023-003/469
(Nallamuthanpatti)
|
2924011000NRG23290720221024126
|
29/07/2022
|
Pappa
|
2924011WL025624
|
Pappa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pappa
|
()
|
|
312
|
SATTUR
|
TN-24-011-023-005/392
(Nallamuthanpatti)
|
2924011000NRG23290720221023518
|
29/07/2022
|
Karuppaye
|
2924011WL025609
|
Karuppaye
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Karuppaye
|
()
|
|
313
|
SATTUR
|
TN-24-011-023-005/435
(Nallamuthanpatti)
|
2924011000NRG23290720221023522
|
29/07/2022
|
Rasathi
|
2924011WL025609
|
Rasathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rasathi
|
()
|
|
314
|
SATTUR
|
TN-24-011-023-005/436
(Nallamuthanpatti)
|
2924011000NRG23290720221023523
|
29/07/2022
|
Alaguselvi
|
2924011WL025609
|
Alaguselvi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Alaguselvi
|
()
|
|
315
|
SATTUR
|
TN-24-011-023-005/437
(Nallamuthanpatti)
|
2924011000NRG23290720221023524
|
29/07/2022
|
Rajeswari
|
2924011WL025609
|
Rajeswari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajeswari
|
()
|
|
316
|
SATTUR
|
TN-24-011-023-005/439
(Nallamuthanpatti)
|
2924011000NRG23290720221023525
|
29/07/2022
|
Pappa
|
2924011WL025609
|
Pappa
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pappa
|
()
|
|
317
|
SATTUR
|
TN-24-011-023-005/441
(Nallamuthanpatti)
|
2924011000NRG23290720221023526
|
29/07/2022
|
Vasuki
|
2924011WL025609
|
Vasuki
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vasuki
|
()
|
|
318
|
SATTUR
|
TN-24-011-023-005/456
(Nallamuthanpatti)
|
2924011000NRG23290720221023528
|
29/07/2022
|
Rajeswari K
|
2924011WL025609
|
Rajeswari K
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajeswari K
|
()
|
|
319
|
SATTUR
|
TN-24-011-023-005/470
(Nallamuthanpatti)
|
2924011000NRG23290720221023529
|
29/07/2022
|
Sundari
|
2924011WL025609
|
Sundari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sundari
|
()
|
|
320
|
SATTUR
|
TN-24-011-023-005/480
(Nallamuthanpatti)
|
2924011000NRG23290720221023530
|
29/07/2022
|
MURUGALAKSHMI
|
2924011WL025609
|
MURUGALAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
MURUGALAKSHMI
|
()
|
|
321
|
SATTUR
|
TN-24-011-023-005/481
(Nallamuthanpatti)
|
2924011000NRG23290720221023531
|
29/07/2022
|
PADMA
|
2924011WL025609
|
PADMA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
PADMA
|
()
|
|
322
|
SATTUR
|
TN-24-011-023-005/482
(Nallamuthanpatti)
|
2924011000NRG23290720221023532
|
29/07/2022
|
MAHESHWARI
|
2924011WL025609
|
MAHESHWARI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
MAHESHWARI
|
()
|
|
323
|
SATTUR
|
TN-24-011-023-023/187
(Nallamuthanpatti)
|
2924011000NRG23290720221024143
|
29/07/2022
|
Murugeswari
|
2924011WL025624
|
Murugeswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Murugeswari
|
()
|
|
324
|
SATTUR
|
TN-24-011-023-023/191
(Nallamuthanpatti)
|
2924011000NRG23290720221024144
|
29/07/2022
|
Malaiammal
|
2924011WL025624
|
Malaiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Malaiammal
|
()
|
|
325
|
SATTUR
|
TN-24-011-023-023/201-A
(Nallamuthanpatti)
|
2924011000NRG23290720221024151
|
29/07/2022
|
Selvi
|
2924011WL025624
|
Selvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Selvi
|
()
|
|
326
|
SATTUR
|
TN-24-011-023-023/202
(Nallamuthanpatti)
|
2924011000NRG23290720221024152
|
29/07/2022
|
V.Amaravathi
|
2924011WL025624
|
V.Amaravathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
V.Amaravathi
|
()
|
|
327
|
SATTUR
|
TN-24-011-023-023/203
(Nallamuthanpatti)
|
2924011000NRG23290720221024153
|
29/07/2022
|
Saramari
|
2924011WL025624
|
Saramari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Saramari
|
()
|
|
328
|
SATTUR
|
TN-24-011-023-023/442
(Nallamuthanpatti)
|
2924011000NRG23290720221024191
|
29/07/2022
|
Subbulakshmi
|
2924011WL025624
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Subbulakshmi
|
()
|
|
329
|
SATTUR
|
TN-24-011-023-023/486
(Nallamuthanpatti)
|
2924011000NRG23290720221024201
|
29/07/2022
|
USHA
|
2924011WL025624
|
USHA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
USHA
|
()
|
|
330
|
SATTUR
|
TN-24-011-023-023/489
(Nallamuthanpatti)
|
2924011000NRG23290720221024202
|
29/07/2022
|
SUBBULAKSHMI
|
2924011WL025624
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632535
|
|
SUBBULAKSHMI
|
()
|
|
331
|
SATTUR
|
TN-24-011-023-023/64
(Nallamuthanpatti)
|
2924011000NRG23290720221024216
|
29/07/2022
|
Kumarasamy
|
2924011WL025624
|
Kumarasamy
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kumarasamy
|
()
|
|
332
|
SATTUR
|
TN-24-011-029-001/743
(Pappakudi)
|
2924011000NRG23290720221042216
|
29/07/2022
|
Pothumponnu
|
2924011WL025943
|
Pothumponnu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pothumponnu
|
()
|
|
333
|
SATTUR
|
TN-24-011-029-002/809
(Pappakudi)
|
2924011000NRG23290720221042983
|
29/07/2022
|
B Muthukali
|
2924011WL025959
|
B Muthukali
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
B Muthukali
|
()
|
|
334
|
SATTUR
|
TN-24-011-033-033/625-A
(Pothireddiapatti)
|
2924011000NRG23280720221017290
|
29/07/2022
|
Annakodi
|
2924011WL025491
|
Annakodi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Annakodi
|
()
|
|
335
|
SATTUR
|
TN-24-011-040-003/677-A
(Sirukkulam)
|
2924011000NRG23290720221034221
|
29/07/2022
|
Anusiya
|
2924011WL025820
|
Anusiya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anusiya
|
()
|
|
336
|
SATTUR
|
TN-24-011-040-003/678
(Sirukkulam)
|
2924011000NRG23290720221034222
|
29/07/2022
|
RAJAVEL
|
2924011WL025820
|
RAJAVEL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
RAJAVEL
|
()
|
|
337
|
SATTUR
|
TN-24-011-040-040/110
(Sirukkulam)
|
2924011000NRG23290720221034239
|
29/07/2022
|
karuppaiyah
|
2924011WL025820
|
karuppaiyah
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
karuppaiyah
|
()
|
|
338
|
SATTUR
|
TN-24-011-040-040/132
(Sirukkulam)
|
2924011000NRG23290720221034243
|
29/07/2022
|
jothimani
|
2924011WL025820
|
jothimani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
jothimani
|
()
|
|
339
|
SATTUR
|
TN-24-011-040-040/410
(Sirukkulam)
|
2924011000NRG23290720221034302
|
29/07/2022
|
Sankarammal
|
2924011WL025820
|
Sankarammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sankarammal
|
()
|
|
340
|
SATTUR
|
TN-24-011-040-040/658-A
(Sirukkulam)
|
2924011000NRG23290720221031261
|
29/07/2022
|
Veeralakshmi
|
2924011WL025746
|
Veeralakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Veeralakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36082
|
36082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348900
|
348900
|
|
|
|
|
|
|
|