|
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-24-011-016-016/1584
(Mettamalai)
|
2924011000NRG23220920221514696
|
23/09/2022
|
Kalieswari A
|
2924011WL036522
|
Kalieswari A
|
00032
|
UTIB0002760
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kalieswari A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SATTUR
|
TN-24-011-028-028/1217
(Padanthal)
|
2924011000NRG23220920221516819
|
23/09/2022
|
Pethakkal
|
2924011WL036556
|
Pethakkal
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pethakkal
|
()
|
|
3
|
SATTUR
|
TN-24-011-028-028/1378
(Padanthal)
|
2924011000NRG23220920221516830
|
23/09/2022
|
MAREESWARI
|
2924011WL036556
|
MAREESWARI
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
MAREESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
SATTUR
|
TN-24-011-003-002/2083
(Chatrapatti)
|
2924011000NRG23220920221515596
|
23/09/2022
|
Meri
|
2924011WL036535
|
Meri
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Meri
|
()
|
|
5
|
SATTUR
|
TN-24-011-003-004/2124
(Chatrapatti)
|
2924011000NRG23220920221515667
|
23/09/2022
|
CHANDRA
|
2924011WL036535
|
CHANDRA
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
CHANDRA
|
()
|
|
6
|
SATTUR
|
TN-24-011-008-001/652
(Periagollapatti)
|
2924011000NRG23220920221518488
|
23/09/2022
|
K Selvalakshmi
|
2924011WL036579
|
K Selvalakshmi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
K Selvalakshmi
|
()
|
|
7
|
SATTUR
|
TN-24-011-008-001/740-A
(Periagollapatti)
|
2924011000NRG23220920221518496
|
23/09/2022
|
Muneeshwari
|
2924011WL036579
|
Muneeshwari
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muneeshwari
|
()
|
|
8
|
SATTUR
|
TN-24-011-008-008/292
(Periagollapatti)
|
2924011000NRG23220920221518558
|
23/09/2022
|
V Murugalakshmi
|
2924011WL036580
|
V Murugalakshmi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
V Murugalakshmi
|
()
|
|
9
|
SATTUR
|
TN-24-011-008-008/343
(Periagollapatti)
|
2924011000NRG23220920221518566
|
23/09/2022
|
Pillaiyar
|
2924011WL036580
|
Pillaiyar
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pillaiyar
|
()
|
|
10
|
SATTUR
|
TN-24-011-008-008/424
(Periagollapatti)
|
2924011000NRG23220920221518510
|
23/09/2022
|
D Athilakshmi
|
2924011WL036579
|
D Athilakshmi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
D Athilakshmi
|
()
|
|
11
|
SATTUR
|
TN-24-011-008-008/425
(Periagollapatti)
|
2924011000NRG23220920221518511
|
23/09/2022
|
Mariammal
|
2924011WL036579
|
Mariammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mariammal
|
()
|
|
12
|
SATTUR
|
TN-24-011-008-008/553
(Periagollapatti)
|
2924011000NRG23220920221518579
|
23/09/2022
|
C.Shanmugathai
|
2924011WL036580
|
C.Shanmugathai
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
C.Shanmugathai
|
()
|
|
13
|
SATTUR
|
TN-24-011-008-008/682
(Periagollapatti)
|
2924011000NRG23220920221518588
|
23/09/2022
|
Samayee
|
2924011WL036580
|
Samayee
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Samayee
|
()
|
|
14
|
SATTUR
|
TN-24-011-008-008/709
(Periagollapatti)
|
2924011000NRG23220920221518590
|
23/09/2022
|
Ragumath Nizha N
|
2924011WL036580
|
Ragumath Nizha N
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ragumath Nizha N
|
()
|
|
15
|
SATTUR
|
TN-24-011-008-008/727-A
(Periagollapatti)
|
2924011000NRG23220920221518592
|
23/09/2022
|
MAHALAKSHMI
|
2924011WL036580
|
MAHALAKSHMI
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
MAHALAKSHMI
|
()
|
|
16
|
SATTUR
|
TN-24-011-008-008/759
(Periagollapatti)
|
2924011000NRG23220920221518600
|
23/09/2022
|
SANGARESHWARI
|
2924011WL036580
|
SANGARESHWARI
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
SANGARESHWARI
|
()
|
|
17
|
SATTUR
|
TN-24-011-008-008/799
(Periagollapatti)
|
2924011000NRG23220920221518613
|
23/09/2022
|
SIVAGAMI SELVI
|
2924011WL036580
|
SIVAGAMI SELVI
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
SIVAGAMI SELVI
|
()
|
|
18
|
SATTUR
|
TN-24-011-009-009/483
(Irukkankudi)
|
2924011000NRG23220920221516196
|
23/09/2022
|
SUBBULAKSHMI G
|
2924011WL036543
|
SUBBULAKSHMI G
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
SUBBULAKSHMI G
|
()
|
|
19
|
SATTUR
|
TN-24-011-012-005/857
(Kathalampatti)
|
2924011000NRG23220920221517005
|
23/09/2022
|
PONMADATHI
|
2924011WL036561
|
PONMADATHI
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
PONMADATHI
|
()
|
|
20
|
SATTUR
|
TN-24-011-012-006/687
(Kathalampatti)
|
2924011000NRG23220920221517009
|
23/09/2022
|
Chinna muniyammal
|
2924011WL036561
|
Chinna muniyammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chinna muniyammal
|
()
|
|
21
|
SATTUR
|
TN-24-011-012-007/684
(Kathalampatti)
|
2924011000NRG23220920221517012
|
23/09/2022
|
Velthai
|
2924011WL036561
|
Velthai
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Velthai
|
()
|
|
22
|
SATTUR
|
TN-24-011-012-012/420
(Kathalampatti)
|
2924011000NRG23220920221517460
|
23/09/2022
|
Sathiya
|
2924011WL036565
|
Sathiya
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sathiya
|
()
|
|
23
|
SATTUR
|
TN-24-011-016-016/1398
(Mettamalai)
|
2924011000NRG23220920221514683
|
23/09/2022
|
NAGARAJ S
|
2924011WL036522
|
NAGARAJ S
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
NAGARAJ S
|
()
|
|
24
|
SATTUR
|
TN-24-011-017-017/365
(K.Mettupatti)
|
2924011000NRG23220920221518712
|
23/09/2022
|
Reshma
|
2924011WL036582
|
Reshma
|
00078
|
CNRB0000920
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Reshma
|
()
|
|
25
|
SATTUR
|
TN-24-011-028-028/1097
(Padanthal)
|
2924011000NRG23220920221516807
|
23/09/2022
|
Ponnuthai S
|
2924011WL036556
|
Ponnuthai S
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ponnuthai S
|
()
|
|
26
|
SATTUR
|
TN-24-011-028-028/1204
(Padanthal)
|
2924011000NRG23220920221516815
|
23/09/2022
|
Chitradevi R
|
2924011WL036556
|
Chitradevi R
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chitradevi R
|
()
|
|
27
|
SATTUR
|
TN-24-011-028-028/1214
(Padanthal)
|
2924011000NRG23220920221516818
|
23/09/2022
|
K Muthuselvi
|
2924011WL036556
|
K Muthuselvi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
K Muthuselvi
|
()
|
|
28
|
SATTUR
|
TN-24-011-028-028/1233
(Padanthal)
|
2924011000NRG23220920221516821
|
23/09/2022
|
Sudaleeswari
|
2924011WL036556
|
Sudaleeswari
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sudaleeswari
|
()
|
|
29
|
SATTUR
|
TN-24-011-028-028/1236
(Padanthal)
|
2924011000NRG23220920221516822
|
23/09/2022
|
Sathiya
|
2924011WL036556
|
Sathiya
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sathiya
|
()
|
|
30
|
SATTUR
|
TN-24-011-028-028/1243
(Padanthal)
|
2924011000NRG23220920221516823
|
23/09/2022
|
Mallika
|
2924011WL036556
|
Mallika
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mallika
|
()
|
|
31
|
SATTUR
|
TN-24-011-028-028/1254
(Padanthal)
|
2924011000NRG23220920221516824
|
23/09/2022
|
Michelammal
|
2924011WL036556
|
Michelammal
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Michelammal
|
()
|
|
32
|
SATTUR
|
TN-24-011-028-028/1259
(Padanthal)
|
2924011000NRG23220920221516825
|
23/09/2022
|
Packiyalakshmi
|
2924011WL036556
|
Packiyalakshmi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Packiyalakshmi
|
()
|
|
33
|
SATTUR
|
TN-24-011-028-028/1265
(Padanthal)
|
2924011000NRG23220920221516826
|
23/09/2022
|
Murugeswari
|
2924011WL036556
|
Murugeswari
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Murugeswari
|
()
|
|
34
|
SATTUR
|
TN-24-011-028-028/1376
(Padanthal)
|
2924011000NRG23220920221516829
|
23/09/2022
|
GANDHIMATHI
|
2924011WL036556
|
GANDHIMATHI
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
GANDHIMATHI
|
()
|
|
35
|
SATTUR
|
TN-24-011-028-028/1468
(Padanthal)
|
2924011000NRG23220920221516831
|
23/09/2022
|
CHINNATHAI
|
2924011WL036556
|
CHINNATHAI
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
CHINNATHAI
|
()
|
|
36
|
SATTUR
|
TN-24-011-028-028/1470
(Padanthal)
|
2924011000NRG23220920221516832
|
23/09/2022
|
MALLIGA
|
2924011WL036556
|
MALLIGA
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
MALLIGA
|
()
|
|
37
|
SATTUR
|
TN-24-011-028-028/1472
(Padanthal)
|
2924011000NRG23220920221516833
|
23/09/2022
|
MURUGESHWARI
|
2924011WL036556
|
MURUGESHWARI
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
MURUGESHWARI
|
()
|
|
38
|
SATTUR
|
TN-24-011-028-028/1481
(Padanthal)
|
2924011000NRG23220920221516835
|
23/09/2022
|
ARUMUGA VEL
|
2924011WL036556
|
ARUMUGA VEL
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
ARUMUGA VEL
|
()
|
|
39
|
SATTUR
|
TN-24-011-028-028/15-A
(Padanthal)
|
2924011000NRG23220920221516837
|
23/09/2022
|
Krishnan
|
2924011WL036556
|
Krishnan
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Krishnan
|
()
|
|
40
|
SATTUR
|
TN-24-011-028-028/181-A
(Padanthal)
|
2924011000NRG23220920221516840
|
23/09/2022
|
Vijayalakshmi
|
2924011WL036556
|
Vijayalakshmi
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijayalakshmi
|
()
|
|
41
|
SATTUR
|
TN-24-011-028-028/198-A
(Padanthal)
|
2924011000NRG23220920221516841
|
23/09/2022
|
Krishnan
|
2924011WL036556
|
Krishnan
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Krishnan
|
()
|
|
42
|
SATTUR
|
TN-24-011-028-028/346-A
(Padanthal)
|
2924011000NRG23220920221516846
|
23/09/2022
|
P.Muthukalaiarasi
|
2924011WL036556
|
P.Muthukalaiarasi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
P.Muthukalaiarasi
|
()
|
|
43
|
SATTUR
|
TN-24-011-028-028/389-A
(Padanthal)
|
2924011000NRG23220920221516847
|
23/09/2022
|
Annalakshmi
|
2924011WL036556
|
Annalakshmi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Annalakshmi
|
()
|
|
44
|
SATTUR
|
TN-24-011-028-028/406-A
(Padanthal)
|
2924011000NRG23220920221516848
|
23/09/2022
|
Dhanalakshmi
|
2924011WL036556
|
Dhanalakshmi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dhanalakshmi
|
()
|
|
45
|
SATTUR
|
TN-24-011-028-028/434-A
(Padanthal)
|
2924011000NRG23220920221516849
|
23/09/2022
|
CHITHRA
|
2924011WL036556
|
CHITHRA
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
CHITHRA
|
()
|
|
46
|
SATTUR
|
TN-24-011-028-028/453-A
(Padanthal)
|
2924011000NRG23220920221516850
|
23/09/2022
|
Mareeswari
|
2924011WL036556
|
Mareeswari
|
00078
|
CNRB0000920
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mareeswari
|
()
|
|
47
|
SATTUR
|
TN-24-011-028-028/591-A
(Padanthal)
|
2924011000NRG23220920221516854
|
23/09/2022
|
Karuppayee
|
2924011WL036556
|
Karuppayee
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karuppayee
|
()
|
|
48
|
SATTUR
|
TN-24-011-028-028/598-A
(Padanthal)
|
2924011000NRG23220920221516855
|
23/09/2022
|
M.Ramalakshmi
|
2924011WL036556
|
M.Ramalakshmi
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
M.Ramalakshmi
|
()
|
|
49
|
SATTUR
|
TN-24-011-028-028/665
(Padanthal)
|
2924011000NRG23220920221516860
|
23/09/2022
|
Shanmugavadivu
|
2924011WL036556
|
Shanmugavadivu
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Shanmugavadivu
|
()
|
|
50
|
SATTUR
|
TN-24-011-028-028/679
(Padanthal)
|
2924011000NRG23220920221516861
|
23/09/2022
|
S Kuttiammal
|
2924011WL036556
|
S Kuttiammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
S Kuttiammal
|
()
|
|
51
|
SATTUR
|
TN-24-011-028-028/729
(Padanthal)
|
2924011000NRG23220920221516869
|
23/09/2022
|
A.Pandiammal
|
2924011WL036556
|
A.Pandiammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
A.Pandiammal
|
()
|
|
52
|
SATTUR
|
TN-24-011-028-028/762
(Padanthal)
|
2924011000NRG23220920221516870
|
23/09/2022
|
Mariammal
|
2924011WL036556
|
Mariammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mariammal
|
()
|
|
53
|
SATTUR
|
TN-24-011-028-028/942
(Padanthal)
|
2924011000NRG23220920221516877
|
23/09/2022
|
Sundari
|
2924011WL036556
|
Sundari
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sundari
|
()
|
|
54
|
SATTUR
|
TN-24-011-028-028/994
(Padanthal)
|
2924011000NRG23220920221516881
|
23/09/2022
|
K.Esther
|
2924011WL036556
|
K.Esther
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
K.Esther
|
()
|
|
55
|
SATTUR
|
TN-24-011-028-028/997
(Padanthal)
|
2924011000NRG23220920221516883
|
23/09/2022
|
iM.Mareeswari
|
2924011WL036556
|
iM.Mareeswari
|
00078
|
CNRB0000920
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307502
|
|
iM.Mareeswari
|
()
|
|
56
|
SATTUR
|
TN-24-011-028-028/998
(Padanthal)
|
2924011000NRG23220920221516884
|
23/09/2022
|
J.Nambiyammal
|
2924011WL036556
|
J.Nambiyammal
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
J.Nambiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64936
|
64936
|
|
|
|
|
|
|
|
|
57
|
SATTUR
|
TN-24-011-012-012/76
(Kathalampatti)
|
2924011000NRG23220920221517035
|
23/09/2022
|
Mahalakshmi
|
2924011WL036561
|
Mahalakshmi
|
00078
|
CNRB0001368
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
58
|
SATTUR
|
TN-24-011-003-001/1728
(Chatrapatti)
|
2924011000NRG23220920221515581
|
23/09/2022
|
Pandiammal
|
2924011WL036535
|
Pandiammal
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pandiammal
|
()
|
|
59
|
SATTUR
|
TN-24-011-003-001/2081-A
(Chatrapatti)
|
2924011000NRG23220920221515584
|
23/09/2022
|
Mariapparaja
|
2924011WL036535
|
Mariapparaja
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mariapparaja
|
()
|
|
60
|
SATTUR
|
TN-24-011-003-001/2081-A
(Chatrapatti)
|
2924011000NRG23220920221515585
|
23/09/2022
|
Seethalakshmi
|
2924011WL036535
|
Seethalakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Seethalakshmi
|
()
|
|
61
|
SATTUR
|
TN-24-011-003-001/2095
(Chatrapatti)
|
2924011000NRG23220920221515586
|
23/09/2022
|
MALLIGA
|
2924011WL036535
|
MALLIGA
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
MALLIGA
|
()
|
|
62
|
SATTUR
|
TN-24-011-003-001/2096
(Chatrapatti)
|
2924011000NRG23220920221515587
|
23/09/2022
|
Susila
|
2924011WL036535
|
Susila
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Susila
|
()
|
|
63
|
SATTUR
|
TN-24-011-003-001/2097
(Chatrapatti)
|
2924011000NRG23220920221515588
|
23/09/2022
|
Meenakshi
|
2924011WL036535
|
Meenakshi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Meenakshi
|
()
|
|
64
|
SATTUR
|
TN-24-011-003-001/2098
(Chatrapatti)
|
2924011000NRG23220920221515589
|
23/09/2022
|
Backiyalakshmi
|
2924011WL036535
|
Backiyalakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Backiyalakshmi
|
()
|
|
65
|
SATTUR
|
TN-24-011-003-002/2040
(Chatrapatti)
|
2924011000NRG23220920221515594
|
23/09/2022
|
Chinnammal
|
2924011WL036535
|
Chinnammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chinnammal
|
()
|
|
66
|
SATTUR
|
TN-24-011-003-002/2074
(Chatrapatti)
|
2924011000NRG23220920221515595
|
23/09/2022
|
Kalyani
|
2924011WL036535
|
Kalyani
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kalyani
|
()
|
|
67
|
SATTUR
|
TN-24-011-003-002/2134
(Chatrapatti)
|
2924011000NRG23220920221515597
|
23/09/2022
|
SATHYA
|
2924011WL036535
|
SATHYA
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
SATHYA
|
()
|
|
68
|
SATTUR
|
TN-24-011-003-002/2136
(Chatrapatti)
|
2924011000NRG23220920221515598
|
23/09/2022
|
ARIYA NACHIYAR
|
2924011WL036535
|
ARIYA NACHIYAR
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
ARIYA NACHIYAR
|
()
|
|
69
|
SATTUR
|
TN-24-011-003-002/2180
(Chatrapatti)
|
2924011000NRG23220920221515599
|
23/09/2022
|
Jeyalakshmi
|
2924011WL036535
|
Jeyalakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jeyalakshmi
|
()
|
|
70
|
SATTUR
|
TN-24-011-003-003/1034
(Chatrapatti)
|
2924011000NRG23220920221517204
|
23/09/2022
|
S.Nagapushpam
|
2924011WL036563
|
S.Nagapushpam
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
S.Nagapushpam
|
()
|
|
71
|
SATTUR
|
TN-24-011-003-003/1106
(Chatrapatti)
|
2924011000NRG23220920221517207
|
23/09/2022
|
Nallammal
|
2924011WL036563
|
Nallammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nallammal
|
()
|
|
72
|
SATTUR
|
TN-24-011-003-003/1153
(Chatrapatti)
|
2924011000NRG23220920221517210
|
23/09/2022
|
M.Selvi
|
2924011WL036563
|
M.Selvi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
M.Selvi
|
()
|
|
73
|
SATTUR
|
TN-24-011-003-003/117
(Chatrapatti)
|
2924011000NRG23220920221517211
|
23/09/2022
|
K Mariammal
|
2924011WL036563
|
K Mariammal
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
K Mariammal
|
()
|
|
74
|
SATTUR
|
TN-24-011-003-003/1322
(Chatrapatti)
|
2924011000NRG23220920221517217
|
23/09/2022
|
J.Kanagalakshmi
|
2924011WL036563
|
J.Kanagalakshmi
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
J.Kanagalakshmi
|
()
|
|
75
|
SATTUR
|
TN-24-011-003-003/1356
(Chatrapatti)
|
2924011000NRG23220920221517221
|
23/09/2022
|
K Muthu
|
2924011WL036563
|
K Muthu
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
K Muthu
|
()
|
|
76
|
SATTUR
|
TN-24-011-003-003/1370
(Chatrapatti)
|
2924011000NRG23220920221515613
|
23/09/2022
|
V.Vijaya
|
2924011WL036535
|
V.Vijaya
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
V.Vijaya
|
()
|
|
77
|
SATTUR
|
TN-24-011-003-003/142
(Chatrapatti)
|
2924011000NRG23220920221517223
|
23/09/2022
|
K Lekkammal
|
2924011WL036563
|
K Lekkammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
K Lekkammal
|
()
|
|
78
|
SATTUR
|
TN-24-011-003-003/1431
(Chatrapatti)
|
2924011000NRG23220920221517224
|
23/09/2022
|
Ramalakshmi
|
2924011WL036563
|
Ramalakshmi
|
00078
|
CNRB0003612
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ramalakshmi
|
()
|
|
79
|
SATTUR
|
TN-24-011-003-003/1468
(Chatrapatti)
|
2924011000NRG23220920221517226
|
23/09/2022
|
S Eswari
|
2924011WL036563
|
S Eswari
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
S Eswari
|
()
|
|
80
|
SATTUR
|
TN-24-011-003-003/1668
(Chatrapatti)
|
2924011000NRG23220920221517242
|
23/09/2022
|
S Thulasiammal
|
2924011WL036563
|
S Thulasiammal
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
S Thulasiammal
|
()
|
|
81
|
SATTUR
|
TN-24-011-003-003/1985
(Chatrapatti)
|
2924011000NRG23220920221517247
|
23/09/2022
|
M Prema
|
2924011WL036563
|
M Prema
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
M Prema
|
()
|
|
82
|
SATTUR
|
TN-24-011-003-003/1986
(Chatrapatti)
|
2924011000NRG23220920221517248
|
23/09/2022
|
G Shanmugalakshmi
|
2924011WL036563
|
G Shanmugalakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
G Shanmugalakshmi
|
()
|
|
83
|
SATTUR
|
TN-24-011-003-003/1988
(Chatrapatti)
|
2924011000NRG23220920221517250
|
23/09/2022
|
Kaleeswari
|
2924011WL036563
|
Kaleeswari
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kaleeswari
|
()
|
|
84
|
SATTUR
|
TN-24-011-003-003/1990
(Chatrapatti)
|
2924011000NRG23220920221515619
|
23/09/2022
|
Lakshmi
|
2924011WL036535
|
Lakshmi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
|
85
|
SATTUR
|
TN-24-011-003-003/1993
(Chatrapatti)
|
2924011000NRG23220920221517251
|
23/09/2022
|
Muthumari
|
2924011WL036563
|
Muthumari
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthumari
|
()
|
|
86
|
SATTUR
|
TN-24-011-003-003/2009
(Chatrapatti)
|
2924011000NRG23220920221517252
|
23/09/2022
|
Nallammal
|
2924011WL036563
|
Nallammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nallammal
|
()
|
|
87
|
SATTUR
|
TN-24-011-003-003/2015
(Chatrapatti)
|
2924011000NRG23220920221517253
|
23/09/2022
|
Murugeswari
|
2924011WL036563
|
Murugeswari
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Murugeswari
|
()
|
|
88
|
SATTUR
|
TN-24-011-003-003/2020
(Chatrapatti)
|
2924011000NRG23220920221515620
|
23/09/2022
|
Silambaraselvi
|
2924011WL036535
|
Silambaraselvi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Silambaraselvi
|
()
|
|
89
|
SATTUR
|
TN-24-011-003-003/204
(Chatrapatti)
|
2924011000NRG23220920221517254
|
23/09/2022
|
A.Lakshmi
|
2924011WL036563
|
A.Lakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
A.Lakshmi
|
()
|
|
90
|
SATTUR
|
TN-24-011-003-003/2043
(Chatrapatti)
|
2924011000NRG23220920221517255
|
23/09/2022
|
Vanitha
|
2924011WL036563
|
Vanitha
|
00078
|
CNRB0003612
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vanitha
|
()
|
|
91
|
SATTUR
|
TN-24-011-003-003/2054
(Chatrapatti)
|
2924011000NRG23220920221517256
|
23/09/2022
|
Pandeeswari
|
2924011WL036563
|
Pandeeswari
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pandeeswari
|
()
|
|
92
|
SATTUR
|
TN-24-011-003-003/2068
(Chatrapatti)
|
2924011000NRG23220920221517257
|
23/09/2022
|
Jaichitra
|
2924011WL036563
|
Jaichitra
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jaichitra
|
()
|
|
93
|
SATTUR
|
TN-24-011-003-003/2069
(Chatrapatti)
|
2924011000NRG23220920221517258
|
23/09/2022
|
Shanmugam
|
2924011WL036563
|
Shanmugam
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Shanmugam
|
()
|
|
94
|
SATTUR
|
TN-24-011-003-003/2132
(Chatrapatti)
|
2924011000NRG23220920221517260
|
23/09/2022
|
KAVITHA
|
2924011WL036563
|
KAVITHA
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
KAVITHA
|
()
|
|
95
|
SATTUR
|
TN-24-011-003-003/2139
(Chatrapatti)
|
2924011000NRG23220920221517262
|
23/09/2022
|
KALEESWARI
|
2924011WL036563
|
KALEESWARI
|
00078
|
CNRB0003612
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
KALEESWARI
|
()
|
|
96
|
SATTUR
|
TN-24-011-003-003/2151
(Chatrapatti)
|
2924011000NRG23220920221515621
|
23/09/2022
|
Panchavarnam
|
2924011WL036535
|
Panchavarnam
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Panchavarnam
|
()
|
|
97
|
SATTUR
|
TN-24-011-003-003/2164
(Chatrapatti)
|
2924011000NRG23220920221515622
|
23/09/2022
|
Selvi
|
2924011WL036535
|
Selvi
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvi
|
()
|
|
98
|
SATTUR
|
TN-24-011-003-003/2165
(Chatrapatti)
|
2924011000NRG23220920221515623
|
23/09/2022
|
Priyanka
|
2924011WL036535
|
Priyanka
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Priyanka
|
()
|
|
99
|
SATTUR
|
TN-24-011-003-003/2179
(Chatrapatti)
|
2924011000NRG23220920221517263
|
23/09/2022
|
Sathiya
|
2924011WL036563
|
Sathiya
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sathiya
|
()
|
|
100
|
SATTUR
|
TN-24-011-003-003/257
(Chatrapatti)
|
2924011000NRG23220920221517269
|
23/09/2022
|
L Kalaiselvi
|
2924011WL036563
|
L Kalaiselvi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
L Kalaiselvi
|
()
|
|
101
|
SATTUR
|
TN-24-011-003-003/340-A
(Chatrapatti)
|
2924011000NRG23220920221515630
|
23/09/2022
|
S.Mariammal
|
2924011WL036535
|
S.Mariammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
S.Mariammal
|
()
|
|
102
|
SATTUR
|
TN-24-011-003-003/357-A
(Chatrapatti)
|
2924011000NRG23220920221515633
|
23/09/2022
|
Usha
|
2924011WL036535
|
Usha
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Usha
|
()
|
|
103
|
SATTUR
|
TN-24-011-003-003/382
(Chatrapatti)
|
2924011000NRG23220920221517275
|
23/09/2022
|
Ponnuthai
|
2924011WL036563
|
Ponnuthai
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ponnuthai
|
()
|
|
104
|
SATTUR
|
TN-24-011-003-003/405
(Chatrapatti)
|
2924011000NRG23220920221517276
|
23/09/2022
|
R.Shanmugathai
|
2924011WL036563
|
R.Shanmugathai
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
R.Shanmugathai
|
()
|
|
105
|
SATTUR
|
TN-24-011-003-003/41
(Chatrapatti)
|
2924011000NRG23220920221517278
|
23/09/2022
|
Ramathilagam
|
2924011WL036563
|
Ramathilagam
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ramathilagam
|
()
|
|
106
|
SATTUR
|
TN-24-011-003-003/427
(Chatrapatti)
|
2924011000NRG23220920221517280
|
23/09/2022
|
S Ponlakshmi
|
2924011WL036563
|
S Ponlakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
S Ponlakshmi
|
()
|
|
107
|
SATTUR
|
TN-24-011-003-003/459
(Chatrapatti)
|
2924011000NRG23220920221517283
|
23/09/2022
|
K.Umadevi
|
2924011WL036563
|
K.Umadevi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
K.Umadevi
|
()
|
|
108
|
SATTUR
|
TN-24-011-003-003/503
(Chatrapatti)
|
2924011000NRG23220920221517287
|
23/09/2022
|
S.Murugeswari
|
2924011WL036563
|
S.Murugeswari
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
S.Murugeswari
|
()
|
|
109
|
SATTUR
|
TN-24-011-003-003/547
(Chatrapatti)
|
2924011000NRG23220920221517290
|
23/09/2022
|
N.Poomari
|
2924011WL036563
|
N.Poomari
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
N.Poomari
|
()
|
|
110
|
SATTUR
|
TN-24-011-003-003/711
(Chatrapatti)
|
2924011000NRG23220920221517298
|
23/09/2022
|
Kalavathi
|
2924011WL036563
|
Kalavathi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kalavathi
|
()
|
|
111
|
SATTUR
|
TN-24-011-003-003/8
(Chatrapatti)
|
2924011000NRG23220920221517304
|
23/09/2022
|
K Kaleeswari
|
2924011WL036563
|
K Kaleeswari
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
K Kaleeswari
|
()
|
|
112
|
SATTUR
|
TN-24-011-003-003/939-a
(Chatrapatti)
|
2924011000NRG23220920221517316
|
23/09/2022
|
M.Jeyanthi
|
2924011WL036563
|
M.Jeyanthi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
M.Jeyanthi
|
()
|
|
113
|
SATTUR
|
TN-24-011-003-003/941
(Chatrapatti)
|
2924011000NRG23220920221517318
|
23/09/2022
|
K.Vijaya
|
2924011WL036563
|
K.Vijaya
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
K.Vijaya
|
()
|
|
114
|
SATTUR
|
TN-24-011-003-003/949
(Chatrapatti)
|
2924011000NRG23220920221517319
|
23/09/2022
|
M.Sathiya
|
2924011WL036563
|
M.Sathiya
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
M.Sathiya
|
()
|
|
115
|
SATTUR
|
TN-24-011-003-003/960
(Chatrapatti)
|
2924011000NRG23220920221517322
|
23/09/2022
|
K.Gurulakshmi
|
2924011WL036563
|
K.Gurulakshmi
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
K.Gurulakshmi
|
()
|
|
116
|
SATTUR
|
TN-24-011-003-004/2016
(Chatrapatti)
|
2924011000NRG23220920221515661
|
23/09/2022
|
Chelthai
|
2924011WL036535
|
Chelthai
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chelthai
|
()
|
|
117
|
SATTUR
|
TN-24-011-003-004/2021
(Chatrapatti)
|
2924011000NRG23220920221515662
|
23/09/2022
|
MUTHULAKSHMI
|
2924011WL036535
|
MUTHULAKSHMI
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
MUTHULAKSHMI
|
()
|
|
118
|
SATTUR
|
TN-24-011-003-004/2022
(Chatrapatti)
|
2924011000NRG23220920221515663
|
23/09/2022
|
MEENAKSHI
|
2924011WL036535
|
MEENAKSHI
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
MEENAKSHI
|
()
|
|
119
|
SATTUR
|
TN-24-011-003-004/2027
(Chatrapatti)
|
2924011000NRG23220920221515664
|
23/09/2022
|
Manimegalai
|
2924011WL036535
|
Manimegalai
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Manimegalai
|
()
|
|
120
|
SATTUR
|
TN-24-011-003-004/2041
(Chatrapatti)
|
2924011000NRG23220920221517327
|
23/09/2022
|
Leelavathi
|
2924011WL036563
|
Leelavathi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Leelavathi
|
()
|
|
121
|
SATTUR
|
TN-24-011-003-004/2044
(Chatrapatti)
|
2924011000NRG23220920221515665
|
23/09/2022
|
Shanmugathai
|
2924011WL036535
|
Shanmugathai
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
Shanmugathai
|
()
|
|
122
|
SATTUR
|
TN-24-011-003-004/2071
(Chatrapatti)
|
2924011000NRG23220920221515666
|
23/09/2022
|
Muthumari
|
2924011WL036535
|
Muthumari
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthumari
|
()
|
|
123
|
SATTUR
|
TN-24-011-003-004/2158
(Chatrapatti)
|
2924011000NRG23220920221515668
|
23/09/2022
|
Murugeswari
|
2924011WL036535
|
Murugeswari
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Murugeswari
|
()
|
|
124
|
SATTUR
|
TN-24-011-003-004/2159
(Chatrapatti)
|
2924011000NRG23220920221515669
|
23/09/2022
|
Priya
|
2924011WL036535
|
Priya
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Priya
|
()
|
|
125
|
SATTUR
|
TN-24-011-003-004/2176
(Chatrapatti)
|
2924011000NRG23220920221515670
|
23/09/2022
|
Stella Mary
|
2924011WL036535
|
Stella Mary
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Stella Mary
|
()
|
|
126
|
SATTUR
|
TN-24-011-003-004/2182
(Chatrapatti)
|
2924011000NRG23220920221515671
|
23/09/2022
|
UTCHIMAHALI
|
2924011WL036535
|
UTCHIMAHALI
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
UTCHIMAHALI
|
()
|
|
127
|
SATTUR
|
TN-24-011-008-008/777
(Periagollapatti)
|
2924011000NRG23220920221518604
|
23/09/2022
|
AYISHABEEVI
|
2924011WL036580
|
AYISHABEEVI
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
AYISHABEEVI
|
()
|
|
128
|
SATTUR
|
TN-24-011-008-008/796
(Periagollapatti)
|
2924011000NRG23220920221518611
|
23/09/2022
|
MADHARAMMAL BEEVI
|
2924011WL036580
|
MADHARAMMAL BEEVI
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
MADHARAMMAL BEEVI
|
()
|
|
129
|
SATTUR
|
TN-24-011-019-019/1624
(O.Mettupatti)
|
2924011000NRG23220920221517661
|
23/09/2022
|
RAJAGOPAL
|
2924011WL036567
|
RAJAGOPAL
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
RAJAGOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75490
|
75490
|
|
|
|
|
|
|
|
|
130
|
SATTUR
|
TN-24-011-012-006/681
(Kathalampatti)
|
2924011000NRG23220920221517008
|
23/09/2022
|
Kamatchi
|
2924011WL036561
|
Kamatchi
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kamatchi
|
()
|
|
131
|
SATTUR
|
TN-24-011-012-006/876
(Kathalampatti)
|
2924011000NRG23220920221517011
|
23/09/2022
|
ANGA MUTHU
|
2924011WL036561
|
ANGA MUTHU
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
ANGA MUTHU
|
()
|
|
132
|
SATTUR
|
TN-24-011-012-012/64
(Kathalampatti)
|
2924011000NRG23220920221517032
|
23/09/2022
|
Kittinan
|
2924011WL036561
|
Kittinan
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kittinan
|
()
|
|
133
|
SATTUR
|
TN-24-011-016-016/1234
(Mettamalai)
|
2924011000NRG23220920221514665
|
23/09/2022
|
GOVINDHARAJ
|
2924011WL036522
|
GOVINDHARAJ
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
GOVINDHARAJ
|
()
|
|
134
|
SATTUR
|
TN-24-011-016-016/1317
(Mettamalai)
|
2924011000NRG23220920221514676
|
23/09/2022
|
PALAMMAL R
|
2924011WL036522
|
PALAMMAL R
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
PALAMMAL R
|
()
|
|
135
|
SATTUR
|
TN-24-011-016-016/1377
(Mettamalai)
|
2924011000NRG23220920221514679
|
23/09/2022
|
KALIEESWARI
|
2924011WL036522
|
KALIEESWARI
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
KALIEESWARI
|
()
|
|
136
|
SATTUR
|
TN-24-011-016-016/1389
(Mettamalai)
|
2924011000NRG23220920221514681
|
23/09/2022
|
AVUDAITHAI M
|
2924011WL036522
|
AVUDAITHAI M
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
AVUDAITHAI M
|
()
|
|
137
|
SATTUR
|
TN-24-011-016-016/1445
(Mettamalai)
|
2924011000NRG23220920221514685
|
23/09/2022
|
Maharasi
|
2924011WL036522
|
Maharasi
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Maharasi
|
()
|
|
138
|
SATTUR
|
TN-24-011-016-016/1471
(Mettamalai)
|
2924011000NRG23220920221514687
|
23/09/2022
|
KAMALA DEVI C
|
2924011WL036522
|
KAMALA DEVI C
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
KAMALA DEVI C
|
()
|
|
139
|
SATTUR
|
TN-24-011-016-016/1483
(Mettamalai)
|
2924011000NRG23220920221514689
|
23/09/2022
|
MARIAMMAL
|
2924011WL036522
|
MARIAMMAL
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
MARIAMMAL
|
()
|
|
140
|
SATTUR
|
TN-24-011-016-016/1499
(Mettamalai)
|
2924011000NRG23220920221514691
|
23/09/2022
|
Maheswari
|
2924011WL036522
|
Maheswari
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Maheswari
|
()
|
|
141
|
SATTUR
|
TN-24-011-016-016/484
(Mettamalai)
|
2924011000NRG23220920221514721
|
23/09/2022
|
Lakshumanan
|
2924011WL036522
|
Lakshumanan
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshumanan
|
()
|
|
142
|
SATTUR
|
TN-24-011-016-016/59
(Mettamalai)
|
2924011000NRG23220920221514740
|
23/09/2022
|
A.Krishnasamy
|
2924011WL036522
|
A.Krishnasamy
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
A.Krishnasamy
|
()
|
|
143
|
SATTUR
|
TN-24-011-016-016/642
(Mettamalai)
|
2924011000NRG23220920221514744
|
23/09/2022
|
CHELLASAMY M
|
2924011WL036522
|
CHELLASAMY M
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
CHELLASAMY M
|
()
|
|
144
|
SATTUR
|
TN-24-011-016-016/897
(Mettamalai)
|
2924011000NRG23220920221514768
|
23/09/2022
|
P Murugeswari
|
2924011WL036522
|
P Murugeswari
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
P Murugeswari
|
()
|
|
145
|
SATTUR
|
TN-24-011-028-028/133-A
(Padanthal)
|
2924011000NRG23220920221516828
|
23/09/2022
|
K.Pandiammal
|
2924011WL036556
|
K.Pandiammal
|
00078
|
CNRB0003754
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
K.Pandiammal
|
()
|
|
146
|
SATTUR
|
TN-24-011-028-028/1480
(Padanthal)
|
2924011000NRG23220920221516834
|
23/09/2022
|
KARTHIGA
|
2924011WL036556
|
KARTHIGA
|
00078
|
CNRB0003754
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
KARTHIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
147
|
SATTUR
|
TN-24-011-003-002/2012
(Chatrapatti)
|
2924011000NRG23220920221515593
|
23/09/2022
|
Shanmugalakshmi
|
2924011WL036535
|
Shanmugalakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Shanmugalakshmi
|
()
|
|
148
|
SATTUR
|
TN-24-011-008-001/647
(Periagollapatti)
|
2924011000NRG23220920221518487
|
23/09/2022
|
K Thamaraiselvi
|
2924011WL036579
|
K Thamaraiselvi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
K Thamaraiselvi
|
()
|
|
149
|
SATTUR
|
TN-24-011-008-001/661
(Periagollapatti)
|
2924011000NRG23220920221518491
|
23/09/2022
|
Chinnathai
|
2924011WL036579
|
Chinnathai
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chinnathai
|
()
|
|
150
|
SATTUR
|
TN-24-011-008-001/663
(Periagollapatti)
|
2924011000NRG23220920221518492
|
23/09/2022
|
Mareeswari
|
2924011WL036579
|
Mareeswari
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mareeswari
|
()
|
|
151
|
SATTUR
|
TN-24-011-008-001/666
(Periagollapatti)
|
2924011000NRG23220920221518493
|
23/09/2022
|
Kanthammal
|
2924011WL036579
|
Kanthammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kanthammal
|
()
|
|
152
|
SATTUR
|
TN-24-011-008-001/699
(Periagollapatti)
|
2924011000NRG23220920221518495
|
23/09/2022
|
Udhayamathi
|
2924011WL036579
|
Udhayamathi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Udhayamathi
|
()
|
|
153
|
SATTUR
|
TN-24-011-008-008/110-A
(Periagollapatti)
|
2924011000NRG23220920221518533
|
23/09/2022
|
M.Mareeswari
|
2924011WL036580
|
M.Mareeswari
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
M.Mareeswari
|
()
|
|
154
|
SATTUR
|
TN-24-011-008-008/164-A
(Periagollapatti)
|
2924011000NRG23220920221518537
|
23/09/2022
|
Santhanamari
|
2924011WL036580
|
Santhanamari
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Santhanamari
|
()
|
|
155
|
SATTUR
|
TN-24-011-008-008/182-A
(Periagollapatti)
|
2924011000NRG23220920221518541
|
23/09/2022
|
S.Vasantha
|
2924011WL036580
|
S.Vasantha
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
S.Vasantha
|
()
|
|
156
|
SATTUR
|
TN-24-011-008-008/535
(Periagollapatti)
|
2924011000NRG23220920221518523
|
23/09/2022
|
I Kanagalakshmi
|
2924011WL036579
|
I Kanagalakshmi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
I Kanagalakshmi
|
()
|
|
157
|
SATTUR
|
TN-24-011-008-008/716
(Periagollapatti)
|
2924011000NRG23220920221518591
|
23/09/2022
|
Seydhu Ali Fathima
|
2924011WL036580
|
Seydhu Ali Fathima
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Seydhu Ali Fathima
|
()
|
|
158
|
SATTUR
|
TN-24-011-008-008/737-A
(Periagollapatti)
|
2924011000NRG23220920221518595
|
23/09/2022
|
AMUTHA
|
2924011WL036580
|
AMUTHA
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
AMUTHA
|
()
|
|
159
|
SATTUR
|
TN-24-011-008-008/756
(Periagollapatti)
|
2924011000NRG23220920221518598
|
23/09/2022
|
JENATH BEEVI
|
2924011WL036580
|
JENATH BEEVI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
JENATH BEEVI
|
()
|
|
160
|
SATTUR
|
TN-24-011-008-008/760
(Periagollapatti)
|
2924011000NRG23220920221518601
|
23/09/2022
|
GURULAKSHMI
|
2924011WL036580
|
GURULAKSHMI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
GURULAKSHMI
|
()
|
|
161
|
SATTUR
|
TN-24-011-008-008/761
(Periagollapatti)
|
2924011000NRG23220920221518602
|
23/09/2022
|
PANDEESWARI LAKSHMI
|
2924011WL036580
|
PANDEESWARI LAKSHMI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
PANDEESWARI LAKSHMI
|
()
|
|
162
|
SATTUR
|
TN-24-011-008-008/798
(Periagollapatti)
|
2924011000NRG23220920221518612
|
23/09/2022
|
MURUGALAKSHMI
|
2924011WL036580
|
MURUGALAKSHMI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
MURUGALAKSHMI
|
()
|
|
163
|
SATTUR
|
TN-24-011-008-008/803
(Periagollapatti)
|
2924011000NRG23220920221518614
|
23/09/2022
|
ESWARI
|
2924011WL036580
|
ESWARI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
ESWARI
|
()
|
|
164
|
SATTUR
|
TN-24-011-008-008/88
(Periagollapatti)
|
2924011000NRG23220920221518529
|
23/09/2022
|
Sudhandiramani
|
2924011WL036579
|
Sudhandiramani
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sudhandiramani
|
()
|
|
165
|
SATTUR
|
TN-24-011-012-005/803
(Kathalampatti)
|
2924011000NRG23220920221517444
|
23/09/2022
|
ALAGUVEL
|
2924011WL036565
|
ALAGUVEL
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
ALAGUVEL
|
()
|
|
166
|
SATTUR
|
TN-24-011-012-005/890
(Kathalampatti)
|
2924011000NRG23220920221517006
|
23/09/2022
|
Padmadevi
|
2924011WL036561
|
Padmadevi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Padmadevi
|
()
|
|
167
|
SATTUR
|
TN-24-011-012-006/819
(Kathalampatti)
|
2924011000NRG23220920221517445
|
23/09/2022
|
Manimegala
|
2924011WL036565
|
Manimegala
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Manimegala
|
()
|
|
168
|
SATTUR
|
TN-24-011-012-006/832
(Kathalampatti)
|
2924011000NRG23220920221517446
|
23/09/2022
|
Pandiamml M
|
2924011WL036565
|
Pandiamml M
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pandiamml M
|
()
|
|
169
|
SATTUR
|
TN-24-011-012-006/856
(Kathalampatti)
|
2924011000NRG23220920221517010
|
23/09/2022
|
VELTHAI
|
2924011WL036561
|
VELTHAI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
VELTHAI
|
()
|
|
170
|
SATTUR
|
TN-24-011-012-012/165
(Kathalampatti)
|
2924011000NRG23220920221517016
|
23/09/2022
|
Nagammal
|
2924011WL036561
|
Nagammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nagammal
|
()
|
|
171
|
SATTUR
|
TN-24-011-012-012/166
(Kathalampatti)
|
2924011000NRG23220920221517449
|
23/09/2022
|
Marithai
|
2924011WL036565
|
Marithai
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Marithai
|
()
|
|
172
|
SATTUR
|
TN-24-011-012-012/182
(Kathalampatti)
|
2924011000NRG23220920221517451
|
23/09/2022
|
Dhanam
|
2924011WL036565
|
Dhanam
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dhanam
|
()
|
|
173
|
SATTUR
|
TN-24-011-012-012/308
(Kathalampatti)
|
2924011000NRG23220920221517452
|
23/09/2022
|
Jeyakarapandian
|
2924011WL036565
|
Jeyakarapandian
|
00176
|
IDIB000S192
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jeyakarapandian
|
()
|
|
174
|
SATTUR
|
TN-24-011-012-012/387
(Kathalampatti)
|
2924011000NRG23220920221517023
|
23/09/2022
|
S.Shunmugathai
|
2924011WL036561
|
S.Shunmugathai
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
S.Shunmugathai
|
()
|
|
175
|
SATTUR
|
TN-24-011-012-012/416
(Kathalampatti)
|
2924011000NRG23220920221517025
|
23/09/2022
|
Rakkammal
|
2924011WL036561
|
Rakkammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rakkammal
|
()
|
|
176
|
SATTUR
|
TN-24-011-012-012/709
(Kathalampatti)
|
2924011000NRG23220920221517468
|
23/09/2022
|
Muthuselvi
|
2924011WL036565
|
Muthuselvi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthuselvi
|
()
|
|
177
|
SATTUR
|
TN-24-011-012-012/84
(Kathalampatti)
|
2924011000NRG23220920221517036
|
23/09/2022
|
Dhanalakshmi
|
2924011WL036561
|
Dhanalakshmi
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dhanalakshmi
|
()
|
|
178
|
SATTUR
|
TN-24-011-012-012/884
(Kathalampatti)
|
2924011000NRG23220920221517469
|
23/09/2022
|
Pandiammal
|
2924011WL036565
|
Pandiammal
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pandiammal
|
()
|
|
179
|
SATTUR
|
TN-24-011-016-016/1311
(Mettamalai)
|
2924011000NRG23220920221514675
|
23/09/2022
|
Athilakshmi
|
2924011WL036522
|
Athilakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Athilakshmi
|
()
|
|
180
|
SATTUR
|
TN-24-011-016-016/1338
(Mettamalai)
|
2924011000NRG23220920221514678
|
23/09/2022
|
SHEETHALAKSHMI T
|
2924011WL036522
|
SHEETHALAKSHMI T
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
SHEETHALAKSHMI T
|
()
|
|
181
|
SATTUR
|
TN-24-011-016-016/1467
(Mettamalai)
|
2924011000NRG23220920221514686
|
23/09/2022
|
VIJAYALAKSHMI R
|
2924011WL036522
|
VIJAYALAKSHMI R
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
VIJAYALAKSHMI R
|
()
|
|
182
|
SATTUR
|
TN-24-011-016-016/1473
(Mettamalai)
|
2924011000NRG23220920221514688
|
23/09/2022
|
SANGARESHWARI
|
2924011WL036522
|
SANGARESHWARI
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
SANGARESHWARI
|
()
|
|
183
|
SATTUR
|
TN-24-011-016-016/1551
(Mettamalai)
|
2924011000NRG23220920221514693
|
23/09/2022
|
MALATHI
|
2924011WL036522
|
MALATHI
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
MALATHI
|
()
|
|
184
|
SATTUR
|
TN-24-011-016-016/1573
(Mettamalai)
|
2924011000NRG23220920221514695
|
23/09/2022
|
MARIAMMAL
|
2924011WL036522
|
MARIAMMAL
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
MARIAMMAL
|
()
|
|
185
|
SATTUR
|
TN-24-011-016-016/1585
(Mettamalai)
|
2924011000NRG23220920221514697
|
23/09/2022
|
Mariammal
|
2924011WL036522
|
Mariammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mariammal
|
()
|
|
186
|
SATTUR
|
TN-24-011-016-016/265
(Mettamalai)
|
2924011000NRG23220920221514701
|
23/09/2022
|
LAKSHMI K
|
2924011WL036522
|
LAKSHMI K
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
LAKSHMI K
|
()
|
|
187
|
SATTUR
|
TN-24-011-016-016/397
(Mettamalai)
|
2924011000NRG23220920221514712
|
23/09/2022
|
Rajamanickam
|
2924011WL036522
|
Rajamanickam
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajamanickam
|
()
|
|
188
|
SATTUR
|
TN-24-011-017-017/432
(K.Mettupatti)
|
2924011000NRG23220920221518724
|
23/09/2022
|
GURUVALAKSHMI M
|
2924011WL036582
|
GURUVALAKSHMI M
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
GURUVALAKSHMI M
|
()
|
|
189
|
SATTUR
|
TN-24-011-017-017/461
(K.Mettupatti)
|
2924011000NRG23220920221518728
|
23/09/2022
|
Karpagam
|
2924011WL036582
|
Karpagam
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karpagam
|
()
|
|
190
|
SATTUR
|
TN-24-011-017-017/462
(K.Mettupatti)
|
2924011000NRG23220920221518729
|
23/09/2022
|
Kanagajothi
|
2924011WL036582
|
Kanagajothi
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kanagajothi
|
()
|
|
191
|
SATTUR
|
TN-24-011-028-028/1495
(Padanthal)
|
2924011000NRG23220920221516836
|
23/09/2022
|
GURUVAMMAL
|
2924011WL036556
|
GURUVAMMAL
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
GURUVAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54764
|
54764
|
|
|
|
|
|
|
|
|
192
|
SATTUR
|
TN-24-011-008-008/542
(Periagollapatti)
|
2924011000NRG23220920221518524
|
23/09/2022
|
Muneeswari
|
2924011WL036579
|
Muneeswari
|
00177
|
IOBA0000085
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muneeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
193
|
SATTUR
|
TN-24-011-003-003/2135
(Chatrapatti)
|
2924011000NRG23220920221517261
|
23/09/2022
|
MAREESWARI
|
2924011WL036563
|
MAREESWARI
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
MAREESWARI
|
()
|
|
194
|
SATTUR
|
TN-24-011-008-001/653
(Periagollapatti)
|
2924011000NRG23220920221518489
|
23/09/2022
|
Murugeswari
|
2924011WL036579
|
Murugeswari
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Murugeswari
|
()
|
|
195
|
SATTUR
|
TN-24-011-008-001/668
(Periagollapatti)
|
2924011000NRG23220920221518494
|
23/09/2022
|
Maheswari
|
2924011WL036579
|
Maheswari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Maheswari
|
()
|
|
196
|
SATTUR
|
TN-24-011-008-008/11-A
(Periagollapatti)
|
2924011000NRG23220920221518532
|
23/09/2022
|
Velammal
|
2924011WL036580
|
Velammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Velammal
|
()
|
|
197
|
SATTUR
|
TN-24-011-008-008/493
(Periagollapatti)
|
2924011000NRG23220920221518574
|
23/09/2022
|
Nachiyar
|
2924011WL036580
|
Nachiyar
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nachiyar
|
()
|
|
198
|
SATTUR
|
TN-24-011-008-008/505
(Periagollapatti)
|
2924011000NRG23220920221518575
|
23/09/2022
|
K Kaleeswari
|
2924011WL036580
|
K Kaleeswari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
K Kaleeswari
|
()
|
|
199
|
SATTUR
|
TN-24-011-008-008/568
(Periagollapatti)
|
2924011000NRG23220920221518580
|
23/09/2022
|
RAMALAKSHMI
|
2924011WL036580
|
RAMALAKSHMI
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
RAMALAKSHMI
|
()
|
|
200
|
SATTUR
|
TN-24-011-008-008/607
(Periagollapatti)
|
2924011000NRG23220920221518587
|
23/09/2022
|
Ramalakshmi
|
2924011WL036580
|
Ramalakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ramalakshmi
|
()
|
|
201
|
SATTUR
|
TN-24-011-008-008/731-A
(Periagollapatti)
|
2924011000NRG23220920221518593
|
23/09/2022
|
ALIMA BEGAM
|
2924011WL036580
|
ALIMA BEGAM
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
ALIMA BEGAM
|
()
|
|
202
|
SATTUR
|
TN-24-011-008-008/757
(Periagollapatti)
|
2924011000NRG23220920221518599
|
23/09/2022
|
SUBALAKSHMI
|
2924011WL036580
|
SUBALAKSHMI
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
SUBALAKSHMI
|
()
|
|
203
|
SATTUR
|
TN-24-011-008-008/782
(Periagollapatti)
|
2924011000NRG23220920221518605
|
23/09/2022
|
Tamilselvi
|
2924011WL036580
|
Tamilselvi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Tamilselvi
|
()
|
|
204
|
SATTUR
|
TN-24-011-008-008/789
(Periagollapatti)
|
2924011000NRG23220920221518607
|
23/09/2022
|
TAMILSELVI
|
2924011WL036580
|
TAMILSELVI
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
TAMILSELVI
|
()
|
|
205
|
SATTUR
|
TN-24-011-008-008/791
(Periagollapatti)
|
2924011000NRG23220920221518609
|
23/09/2022
|
SALMA BEGAM
|
2924011WL036580
|
SALMA BEGAM
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
SALMA BEGAM
|
()
|
|
206
|
SATTUR
|
TN-24-011-008-008/809
(Periagollapatti)
|
2924011000NRG23220920221518615
|
23/09/2022
|
MARIAMMAL
|
2924011WL036580
|
MARIAMMAL
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
MARIAMMAL
|
()
|
|
207
|
SATTUR
|
TN-24-011-008-008/810
(Periagollapatti)
|
2924011000NRG23220920221518616
|
23/09/2022
|
SABEENA BEGAM
|
2924011WL036580
|
SABEENA BEGAM
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
SABEENA BEGAM
|
()
|
|
208
|
SATTUR
|
TN-24-011-012-004/801
(Kathalampatti)
|
2924011000NRG23220920221517003
|
23/09/2022
|
Velammal
|
2924011WL036561
|
Velammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Velammal
|
()
|
|
209
|
SATTUR
|
TN-24-011-012-012/175
(Kathalampatti)
|
2924011000NRG23220920221517018
|
23/09/2022
|
Mahalaxmi
|
2924011WL036561
|
Mahalaxmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mahalaxmi
|
()
|
|
210
|
SATTUR
|
TN-24-011-016-016/1141
(Mettamalai)
|
2924011000NRG23220920221514658
|
23/09/2022
|
K Kaleeswari
|
2924011WL036522
|
K Kaleeswari
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
K Kaleeswari
|
()
|
|
211
|
SATTUR
|
TN-24-011-016-016/1297
(Mettamalai)
|
2924011000NRG23220920221514673
|
23/09/2022
|
RUKUMANI
|
2924011WL036522
|
RUKUMANI
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
RUKUMANI
|
()
|
|
212
|
SATTUR
|
TN-24-011-016-016/1320
(Mettamalai)
|
2924011000NRG23220920221514677
|
23/09/2022
|
MARIYAMMAL R
|
2924011WL036522
|
MARIYAMMAL R
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
MARIYAMMAL R
|
()
|
|
213
|
SATTUR
|
TN-24-011-016-016/1384
(Mettamalai)
|
2924011000NRG23220920221514680
|
23/09/2022
|
ANNALAKSHMI
|
2924011WL036522
|
ANNALAKSHMI
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
ANNALAKSHMI
|
()
|
|
214
|
SATTUR
|
TN-24-011-016-016/1393
(Mettamalai)
|
2924011000NRG23220920221514682
|
23/09/2022
|
SAROJA
|
2924011WL036522
|
SAROJA
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
SAROJA
|
()
|
|
215
|
SATTUR
|
TN-24-011-016-016/1409
(Mettamalai)
|
2924011000NRG23220920221514684
|
23/09/2022
|
AZALAGU B
|
2924011WL036522
|
AZALAGU B
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
AZALAGU B
|
()
|
|
216
|
SATTUR
|
TN-24-011-016-016/1491
(Mettamalai)
|
2924011000NRG23220920221514690
|
23/09/2022
|
KARUPPASAMY
|
2924011WL036522
|
KARUPPASAMY
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
KARUPPASAMY
|
()
|
|
217
|
SATTUR
|
TN-24-011-016-016/1538
(Mettamalai)
|
2924011000NRG23220920221514692
|
23/09/2022
|
Geetha
|
2924011WL036522
|
Geetha
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Geetha
|
()
|
|
218
|
SATTUR
|
TN-24-011-016-016/1563
(Mettamalai)
|
2924011000NRG23220920221514694
|
23/09/2022
|
POTHAMMAL
|
2924011WL036522
|
POTHAMMAL
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
POTHAMMAL
|
()
|
|
219
|
SATTUR
|
TN-24-011-016-016/311
(Mettamalai)
|
2924011000NRG23220920221514705
|
23/09/2022
|
d.chithanna
|
2924011WL036522
|
d.chithanna
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
d.chithanna
|
()
|
|
220
|
SATTUR
|
TN-24-011-016-016/48
(Mettamalai)
|
2924011000NRG23220920221514720
|
23/09/2022
|
LAKSHMI p
|
2924011WL036522
|
LAKSHMI p
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
LAKSHMI p
|
()
|
|
221
|
SATTUR
|
TN-24-011-016-016/517
(Mettamalai)
|
2924011000NRG23220920221514727
|
23/09/2022
|
Chellathai s
|
2924011WL036522
|
Chellathai s
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chellathai s
|
()
|
|
222
|
SATTUR
|
TN-24-011-016-016/565-A
(Mettamalai)
|
2924011000NRG23220920221514735
|
23/09/2022
|
M Asiyakani
|
2924011WL036522
|
M Asiyakani
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
M Asiyakani
|
()
|
|
223
|
SATTUR
|
TN-24-011-016-016/790
(Mettamalai)
|
2924011000NRG23220920221514759
|
23/09/2022
|
Udaiammal
|
2924011WL036522
|
Udaiammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Udaiammal
|
()
|
|
224
|
SATTUR
|
TN-24-011-017-017/115-A
(K.Mettupatti)
|
2924011000NRG23220920221518675
|
23/09/2022
|
RAJENTHIRAN K
|
2924011WL036582
|
RAJENTHIRAN K
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
RAJENTHIRAN K
|
()
|
|
225
|
SATTUR
|
TN-24-011-017-017/161-A
(K.Mettupatti)
|
2924011000NRG23220920221518685
|
23/09/2022
|
M.Pandiammal
|
2924011WL036582
|
M.Pandiammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
M.Pandiammal
|
()
|
|
226
|
SATTUR
|
TN-24-011-017-017/201-A
(K.Mettupatti)
|
2924011000NRG23220920221518691
|
23/09/2022
|
CHANDIRARAJ T
|
2924011WL036582
|
CHANDIRARAJ T
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
CHANDIRARAJ T
|
()
|
|
227
|
SATTUR
|
TN-24-011-017-017/229
(K.Mettupatti)
|
2924011000NRG23220920221518696
|
23/09/2022
|
Veeralakshmi
|
2924011WL036582
|
Veeralakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Veeralakshmi
|
()
|
|
228
|
SATTUR
|
TN-24-011-017-017/289
(K.Mettupatti)
|
2924011000NRG23220920221518705
|
23/09/2022
|
B Panneerammal
|
2924011WL036582
|
B Panneerammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
B Panneerammal
|
()
|
|
229
|
SATTUR
|
TN-24-011-017-017/304
(K.Mettupatti)
|
2924011000NRG23220920221518708
|
23/09/2022
|
N.Ganapathi
|
2924011WL036582
|
N.Ganapathi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
N.Ganapathi
|
()
|
|
230
|
SATTUR
|
TN-24-011-017-017/419
(K.Mettupatti)
|
2924011000NRG23220920221518718
|
23/09/2022
|
Seethalakshmi
|
2924011WL036582
|
Seethalakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Seethalakshmi
|
()
|
|
231
|
SATTUR
|
TN-24-011-017-017/420
(K.Mettupatti)
|
2924011000NRG23220920221518719
|
23/09/2022
|
Dhanalakshmi C
|
2924011WL036582
|
Dhanalakshmi C
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dhanalakshmi C
|
()
|
|
232
|
SATTUR
|
TN-24-011-017-017/423
(K.Mettupatti)
|
2924011000NRG23220920221518720
|
23/09/2022
|
MUTHULAKSHMI M
|
2924011WL036582
|
MUTHULAKSHMI M
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
MUTHULAKSHMI M
|
()
|
|
233
|
SATTUR
|
TN-24-011-017-017/424
(K.Mettupatti)
|
2924011000NRG23220920221518721
|
23/09/2022
|
MARIEESWARI G
|
2924011WL036582
|
MARIEESWARI G
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
MARIEESWARI G
|
()
|
|
234
|
SATTUR
|
TN-24-011-017-017/429
(K.Mettupatti)
|
2924011000NRG23220920221518723
|
23/09/2022
|
SELVALAKSHMI A
|
2924011WL036582
|
SELVALAKSHMI A
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
SELVALAKSHMI A
|
()
|
|
235
|
SATTUR
|
TN-24-011-017-017/433
(K.Mettupatti)
|
2924011000NRG23220920221518725
|
23/09/2022
|
SARASU JHOTHI S
|
2924011WL036582
|
SARASU JHOTHI S
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
SARASU JHOTHI S
|
()
|
|
236
|
SATTUR
|
TN-24-011-017-017/435
(K.Mettupatti)
|
2924011000NRG23220920221518726
|
23/09/2022
|
KRISHNAVENI M
|
2924011WL036582
|
KRISHNAVENI M
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
KRISHNAVENI M
|
()
|
|
237
|
SATTUR
|
TN-24-011-017-017/445-A
(K.Mettupatti)
|
2924011000NRG23220920221518727
|
23/09/2022
|
Selvakumar
|
2924011WL036582
|
Selvakumar
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvakumar
|
()
|
|
238
|
SATTUR
|
TN-24-011-017-017/465
(K.Mettupatti)
|
2924011000NRG23220920221518730
|
23/09/2022
|
Niraikulam
|
2924011WL036582
|
Niraikulam
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Niraikulam
|
()
|
|
239
|
SATTUR
|
TN-24-011-017-017/475
(K.Mettupatti)
|
2924011000NRG23220920221518731
|
23/09/2022
|
KARPAGASELVI
|
2924011WL036582
|
KARPAGASELVI
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
KARPAGASELVI
|
()
|
|
240
|
SATTUR
|
TN-24-011-028-028/884
(Padanthal)
|
2924011000NRG23220920221516873
|
23/09/2022
|
P.Madathi
|
2924011WL036556
|
P.Madathi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
P.Madathi
|
()
|
|
241
|
SATTUR
|
TN-24-011-035-035/119
(A.Ramalingapuram)
|
2924011000NRG23220920221518743
|
23/09/2022
|
Jeyanthi
|
2924011WL036583
|
Jeyanthi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jeyanthi
|
()
|
|
242
|
SATTUR
|
TN-24-011-035-035/146
(A.Ramalingapuram)
|
2924011000NRG23220920221518756
|
23/09/2022
|
Ramaraj
|
2924011WL036583
|
Ramaraj
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ramaraj
|
()
|
|
243
|
SATTUR
|
TN-24-011-035-035/157-A
(A.Ramalingapuram)
|
2924011000NRG23220920221518759
|
23/09/2022
|
Ayothiraj
|
2924011WL036583
|
Ayothiraj
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ayothiraj
|
()
|
|
244
|
SATTUR
|
TN-24-011-035-035/234
(A.Ramalingapuram)
|
2924011000NRG23220920221518776
|
23/09/2022
|
S P Murugavalli
|
2924011WL036583
|
S P Murugavalli
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
S P Murugavalli
|
()
|
|
245
|
SATTUR
|
TN-24-011-035-035/242
(A.Ramalingapuram)
|
2924011000NRG23220920221518777
|
23/09/2022
|
Pavithra
|
2924011WL036583
|
Pavithra
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pavithra
|
()
|
|
246
|
SATTUR
|
TN-24-011-035-035/244
(A.Ramalingapuram)
|
2924011000NRG23220920221518778
|
23/09/2022
|
Narayanan
|
2924011WL036583
|
Narayanan
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Narayanan
|
()
|
|
247
|
SATTUR
|
TN-24-011-035-035/249
(A.Ramalingapuram)
|
2924011000NRG23220920221518779
|
23/09/2022
|
Nagalakshmi
|
2924011WL036583
|
Nagalakshmi
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nagalakshmi
|
()
|
|
248
|
SATTUR
|
TN-24-011-035-035/323
(A.Ramalingapuram)
|
2924011000NRG23220920221518788
|
23/09/2022
|
Ganesan
|
2924011WL036583
|
Ganesan
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ganesan
|
()
|
|
249
|
SATTUR
|
TN-24-011-035-035/328
(A.Ramalingapuram)
|
2924011000NRG23220920221518790
|
23/09/2022
|
J.Mythili
|
2924011WL036583
|
J.Mythili
|
00177
|
IOBA0001018
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
J.Mythili
|
()
|
|
250
|
SATTUR
|
TN-24-011-035-035/329
(A.Ramalingapuram)
|
2924011000NRG23220920221518791
|
23/09/2022
|
Mariyammal
|
2924011WL036583
|
Mariyammal
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mariyammal
|
()
|
|
251
|
SATTUR
|
TN-24-011-035-035/35
(A.Ramalingapuram)
|
2924011000NRG23220920221518797
|
23/09/2022
|
Selvi
|
2924011WL036583
|
Selvi
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvi
|
()
|
|
252
|
SATTUR
|
TN-24-011-035-035/367
(A.Ramalingapuram)
|
2924011000NRG23220920221518802
|
23/09/2022
|
Palaniyammal
|
2924011WL036583
|
Palaniyammal
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Palaniyammal
|
()
|
|
253
|
SATTUR
|
TN-24-011-035-035/399-A
(A.Ramalingapuram)
|
2924011000NRG23220920221518804
|
23/09/2022
|
S Mariammal
|
2924011WL036583
|
S Mariammal
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
S Mariammal
|
()
|
|
254
|
SATTUR
|
TN-24-011-035-035/4-B
(A.Ramalingapuram)
|
2924011000NRG23220920221518805
|
23/09/2022
|
Jeyasankar
|
2924011WL036583
|
Jeyasankar
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jeyasankar
|
()
|
|
255
|
SATTUR
|
TN-24-011-035-035/402
(A.Ramalingapuram)
|
2924011000NRG23220920221518806
|
23/09/2022
|
Kanagalakshmi
|
2924011WL036583
|
Kanagalakshmi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kanagalakshmi
|
()
|
|
256
|
SATTUR
|
TN-24-011-035-035/407-A
(A.Ramalingapuram)
|
2924011000NRG23220920221518807
|
23/09/2022
|
Arundevi
|
2924011WL036583
|
Arundevi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Arundevi
|
()
|
|
257
|
SATTUR
|
TN-24-011-035-035/408-A
(A.Ramalingapuram)
|
2924011000NRG23220920221518808
|
23/09/2022
|
TAMILSELVI
|
2924011WL036583
|
TAMILSELVI
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
TAMILSELVI
|
()
|
|
258
|
SATTUR
|
TN-24-011-035-035/412-A
(A.Ramalingapuram)
|
2924011000NRG23220920221518810
|
23/09/2022
|
Vaideki M
|
2924011WL036583
|
Vaideki M
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vaideki M
|
()
|
|
259
|
SATTUR
|
TN-24-011-035-035/413-A
(A.Ramalingapuram)
|
2924011000NRG23220920221518811
|
23/09/2022
|
Veeralakshmi
|
2924011WL036583
|
Veeralakshmi
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Veeralakshmi
|
()
|
|
260
|
SATTUR
|
TN-24-011-035-035/417-A
(A.Ramalingapuram)
|
2924011000NRG23220920221518812
|
23/09/2022
|
Prabavathi P
|
2924011WL036583
|
Prabavathi P
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Prabavathi P
|
()
|
|
261
|
SATTUR
|
TN-24-011-035-035/432-A
(A.Ramalingapuram)
|
2924011000NRG23220920221518814
|
23/09/2022
|
Asmitha
|
2924011WL036583
|
Asmitha
|
00177
|
IOBA0001018
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Asmitha
|
()
|
|
262
|
SATTUR
|
TN-24-011-035-035/89
(A.Ramalingapuram)
|
2924011000NRG23220920221518825
|
23/09/2022
|
Navasakthi
|
2924011WL036583
|
Navasakthi
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Navasakthi
|
()
|
|
263
|
SATTUR
|
TN-24-011-035-035/96
(A.Ramalingapuram)
|
2924011000NRG23220920221518828
|
23/09/2022
|
Prakash
|
2924011WL036583
|
Prakash
|
00177
|
IOBA0001018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88854
|
88854
|
|
|
|
|
|
|
|
|
264
|
SATTUR
|
TN-24-011-019-019/1111
(O.Mettupatti)
|
2924011000NRG23220920221518410
|
23/09/2022
|
M.Karpagam
|
2924011WL036578
|
M.Karpagam
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
M.Karpagam
|
()
|
|
265
|
SATTUR
|
TN-24-011-019-019/1153
(O.Mettupatti)
|
2924011000NRG23220920221518414
|
23/09/2022
|
V Shanmugakani
|
2924011WL036578
|
V Shanmugakani
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
V Shanmugakani
|
()
|
|
266
|
SATTUR
|
TN-24-011-019-019/1269
(O.Mettupatti)
|
2924011000NRG23220920221517639
|
23/09/2022
|
Kirupa S
|
2924011WL036567
|
Kirupa S
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kirupa S
|
()
|
|
267
|
SATTUR
|
TN-24-011-019-019/1279
(O.Mettupatti)
|
2924011000NRG23220920221518423
|
23/09/2022
|
Paiyammal S
|
2924011WL036578
|
Paiyammal S
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Paiyammal S
|
()
|
|
268
|
SATTUR
|
TN-24-011-019-019/1373
(O.Mettupatti)
|
2924011000NRG23220920221517648
|
23/09/2022
|
K Venkatalakshmi
|
2924011WL036567
|
K Venkatalakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
K Venkatalakshmi
|
()
|
|
269
|
SATTUR
|
TN-24-011-019-019/148-A
(O.Mettupatti)
|
2924011000NRG23220920221517656
|
23/09/2022
|
Sowndararajan
|
2924011WL036567
|
Sowndararajan
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sowndararajan
|
()
|
|
270
|
SATTUR
|
TN-24-011-019-019/1500
(O.Mettupatti)
|
2924011000NRG23220920221518433
|
23/09/2022
|
Venkatalakshmi
|
2924011WL036578
|
Venkatalakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Venkatalakshmi
|
()
|
|
271
|
SATTUR
|
TN-24-011-019-019/1501
(O.Mettupatti)
|
2924011000NRG23220920221517658
|
23/09/2022
|
R Kasi
|
2924011WL036567
|
R Kasi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
R Kasi
|
()
|
|
272
|
SATTUR
|
TN-24-011-019-019/1535
(O.Mettupatti)
|
2924011000NRG23220920221518434
|
23/09/2022
|
Jegadeswari
|
2924011WL036578
|
Jegadeswari
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jegadeswari
|
()
|
|
273
|
SATTUR
|
TN-24-011-019-019/1536
(O.Mettupatti)
|
2924011000NRG23220920221517659
|
23/09/2022
|
V.Rajalakshmi
|
2924011WL036567
|
V.Rajalakshmi
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
V.Rajalakshmi
|
()
|
|
274
|
SATTUR
|
TN-24-011-019-019/1546
(O.Mettupatti)
|
2924011000NRG23220920221517660
|
23/09/2022
|
R Sudha
|
2924011WL036567
|
R Sudha
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
R Sudha
|
()
|
|
275
|
SATTUR
|
TN-24-011-019-019/1549
(O.Mettupatti)
|
2924011000NRG23220920221518435
|
23/09/2022
|
A Eswaran
|
2924011WL036578
|
A Eswaran
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
A Eswaran
|
()
|
|
276
|
SATTUR
|
TN-24-011-019-019/1562
(O.Mettupatti)
|
2924011000NRG23220920221518436
|
23/09/2022
|
Archana
|
2924011WL036578
|
Archana
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Archana
|
()
|
|
277
|
SATTUR
|
TN-24-011-019-019/1582
(O.Mettupatti)
|
2924011000NRG23220920221518437
|
23/09/2022
|
MAGESHWARI
|
2924011WL036578
|
MAGESHWARI
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
MAGESHWARI
|
()
|
|
278
|
SATTUR
|
TN-24-011-019-019/1593
(O.Mettupatti)
|
2924011000NRG23220920221518439
|
23/09/2022
|
JEYAMUNIAMMAL
|
2924011WL036578
|
JEYAMUNIAMMAL
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
JEYAMUNIAMMAL
|
()
|
|
279
|
SATTUR
|
TN-24-011-019-019/1604
(O.Mettupatti)
|
2924011000NRG23220920221518440
|
23/09/2022
|
PARAMASIVADEVAR
|
2924011WL036578
|
PARAMASIVADEVAR
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
PARAMASIVADEVAR
|
()
|
|
280
|
SATTUR
|
TN-24-011-019-019/1626
(O.Mettupatti)
|
2924011000NRG23220920221518441
|
23/09/2022
|
KALEESWARI
|
2924011WL036578
|
KALEESWARI
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
KALEESWARI
|
()
|
|
281
|
SATTUR
|
TN-24-011-019-019/1628
(O.Mettupatti)
|
2924011000NRG23220920221517662
|
23/09/2022
|
ANDALAMMAL
|
2924011WL036567
|
ANDALAMMAL
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
ANDALAMMAL
|
()
|
|
282
|
SATTUR
|
TN-24-011-019-019/1636
(O.Mettupatti)
|
2924011000NRG23220920221517663
|
23/09/2022
|
ALAGULAKSHMI
|
2924011WL036567
|
ALAGULAKSHMI
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
ALAGULAKSHMI
|
()
|
|
283
|
SATTUR
|
TN-24-011-019-019/1642
(O.Mettupatti)
|
2924011000NRG23220920221517664
|
23/09/2022
|
VAIRAMANI
|
2924011WL036567
|
VAIRAMANI
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
VAIRAMANI
|
()
|
|
284
|
SATTUR
|
TN-24-011-019-019/1646
(O.Mettupatti)
|
2924011000NRG23220920221518442
|
23/09/2022
|
KARUPAYEE
|
2924011WL036578
|
KARUPAYEE
|
00177
|
IOBA0001191
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
KARUPAYEE
|
()
|
|
285
|
SATTUR
|
TN-24-011-019-019/1654
(O.Mettupatti)
|
2924011000NRG23220920221517666
|
23/09/2022
|
NIRANJANA
|
2924011WL036567
|
NIRANJANA
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
NIRANJANA
|
()
|
|
286
|
SATTUR
|
TN-24-011-019-019/1656
(O.Mettupatti)
|
2924011000NRG23220920221517667
|
23/09/2022
|
SHANTHI
|
2924011WL036567
|
SHANTHI
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
SHANTHI
|
()
|
|
287
|
SATTUR
|
TN-24-011-019-019/1657
(O.Mettupatti)
|
2924011000NRG23220920221518443
|
23/09/2022
|
ANITHA
|
2924011WL036578
|
ANITHA
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
ANITHA
|
()
|
|
288
|
SATTUR
|
TN-24-011-019-019/1665
(O.Mettupatti)
|
2924011000NRG23220920221517668
|
23/09/2022
|
K.Vasantha
|
2924011WL036567
|
K.Vasantha
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
K.Vasantha
|
()
|
|
289
|
SATTUR
|
TN-24-011-019-019/293-A
(O.Mettupatti)
|
2924011000NRG23220920221517681
|
23/09/2022
|
Balaiah
|
2924011WL036567
|
Balaiah
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Balaiah
|
()
|
|
290
|
SATTUR
|
TN-24-011-019-019/352-A
(O.Mettupatti)
|
2924011000NRG23220920221518453
|
23/09/2022
|
Ayyanar
|
2924011WL036578
|
Ayyanar
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ayyanar
|
()
|
|
291
|
SATTUR
|
TN-24-011-019-019/399-A
(O.Mettupatti)
|
2924011000NRG23220920221517688
|
23/09/2022
|
G Ramalakshmi
|
2924011WL036567
|
G Ramalakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
G Ramalakshmi
|
()
|
|
292
|
SATTUR
|
TN-24-011-019-019/450-A
(O.Mettupatti)
|
2924011000NRG23220920221517694
|
23/09/2022
|
SUBBURAJ
|
2924011WL036567
|
SUBBURAJ
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
SUBBURAJ
|
()
|
|
293
|
SATTUR
|
TN-24-011-019-019/464-A
(O.Mettupatti)
|
2924011000NRG23220920221518458
|
23/09/2022
|
V Gurusamy
|
2924011WL036578
|
V Gurusamy
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
V Gurusamy
|
()
|
|
294
|
SATTUR
|
TN-24-011-019-019/48-A
(O.Mettupatti)
|
2924011000NRG23220920221517695
|
23/09/2022
|
Mohan Dhas S
|
2924011WL036567
|
Mohan Dhas S
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mohan Dhas S
|
()
|
|
295
|
SATTUR
|
TN-24-011-019-019/509-A
(O.Mettupatti)
|
2924011000NRG23220920221518462
|
23/09/2022
|
Parwathi
|
2924011WL036578
|
Parwathi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Parwathi
|
()
|
|
296
|
SATTUR
|
TN-24-011-019-019/512-A
(O.Mettupatti)
|
2924011000NRG23220920221517699
|
23/09/2022
|
MARIMUTHU
|
2924011WL036567
|
MARIMUTHU
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
MARIMUTHU
|
()
|
|
297
|
SATTUR
|
TN-24-011-019-019/627-A
(O.Mettupatti)
|
2924011000NRG23220920221518467
|
23/09/2022
|
K Rajavelammal
|
2924011WL036578
|
K Rajavelammal
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
K Rajavelammal
|
()
|
|
298
|
SATTUR
|
TN-24-011-019-019/634-A
(O.Mettupatti)
|
2924011000NRG23220920221517708
|
23/09/2022
|
S Subbulakshmi
|
2924011WL036567
|
S Subbulakshmi
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
S Subbulakshmi
|
()
|
|
299
|
SATTUR
|
TN-24-011-019-019/645-A
(O.Mettupatti)
|
2924011000NRG23220920221517709
|
23/09/2022
|
L Ulageswari
|
2924011WL036567
|
L Ulageswari
|
00177
|
IOBA0001191
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307502
|
|
L Ulageswari
|
()
|
|
300
|
SATTUR
|
TN-24-011-019-019/673-A
(O.Mettupatti)
|
2924011000NRG23220920221518470
|
23/09/2022
|
Sankarappan
|
2924011WL036578
|
Sankarappan
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sankarappan
|
()
|
|
301
|
SATTUR
|
TN-24-011-019-019/697-A
(O.Mettupatti)
|
2924011000NRG23220920221518472
|
23/09/2022
|
MARUDHUPANDI
|
2924011WL036578
|
MARUDHUPANDI
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
MARUDHUPANDI
|
()
|
|
302
|
SATTUR
|
TN-24-011-019-019/710-A
(O.Mettupatti)
|
2924011000NRG23220920221517711
|
23/09/2022
|
Paramasivam G
|
2924011WL036567
|
Paramasivam G
|
00177
|
IOBA0001191
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Paramasivam G
|
()
|
|
303
|
SATTUR
|
TN-24-011-019-019/872
(O.Mettupatti)
|
2924011000NRG23220920221518482
|
23/09/2022
|
Muthupandi
|
2924011WL036578
|
Muthupandi
|
00177
|
IOBA0001191
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthupandi
|
()
|
|
304
|
SATTUR
|
TN-24-011-019-019/967
(O.Mettupatti)
|
2924011000NRG23220920221518483
|
23/09/2022
|
Pandiammal
|
2924011WL036578
|
Pandiammal
|
00177
|
IOBA0001191
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pandiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52465
|
52465
|
|
|
|
|
|
|
|
|
305
|
SATTUR
|
TN-24-011-008-001/658
(Periagollapatti)
|
2924011000NRG23220920221518490
|
23/09/2022
|
Sakthi Priya
|
2924011WL036579
|
Sakthi Priya
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sakthi Priya
|
()
|
|
306
|
SATTUR
|
TN-24-011-008-008/289
(Periagollapatti)
|
2924011000NRG23220920221518557
|
23/09/2022
|
Karthigailakshmi
|
2924011WL036580
|
Karthigailakshmi
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karthigailakshmi
|
()
|
|
307
|
SATTUR
|
TN-24-011-008-008/305
(Periagollapatti)
|
2924011000NRG23220920221518559
|
23/09/2022
|
P Ramaprabha
|
2924011WL036580
|
P Ramaprabha
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
P Ramaprabha
|
()
|
|
308
|
SATTUR
|
TN-24-011-008-008/317
(Periagollapatti)
|
2924011000NRG23220920221518561
|
23/09/2022
|
Solaiammal
|
2924011WL036580
|
Solaiammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Solaiammal
|
()
|
|
309
|
SATTUR
|
TN-24-011-008-008/43-A
(Periagollapatti)
|
2924011000NRG23220920221518570
|
23/09/2022
|
MUTHULAKSHMI
|
2924011WL036580
|
MUTHULAKSHMI
|
00415
|
SBIN0000961
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307502
|
|
MUTHULAKSHMI
|
()
|
|
310
|
SATTUR
|
TN-24-011-008-008/455
(Periagollapatti)
|
2924011000NRG23220920221518572
|
23/09/2022
|
Valliammal
|
2924011WL036580
|
Valliammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Valliammal
|
()
|
|
311
|
SATTUR
|
TN-24-011-008-008/545
(Periagollapatti)
|
2924011000NRG23220920221518525
|
23/09/2022
|
J Mariammal
|
2924011WL036579
|
J Mariammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
J Mariammal
|
()
|
|
312
|
SATTUR
|
TN-24-011-008-008/579
(Periagollapatti)
|
2924011000NRG23220920221518581
|
23/09/2022
|
Bowsiya
|
2924011WL036580
|
Bowsiya
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Bowsiya
|
()
|
|
313
|
SATTUR
|
TN-24-011-008-008/583
(Periagollapatti)
|
2924011000NRG23220920221518583
|
23/09/2022
|
Mariammal
|
2924011WL036580
|
Mariammal
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mariammal
|
()
|
|
314
|
SATTUR
|
TN-24-011-008-008/599
(Periagollapatti)
|
2924011000NRG23220920221518585
|
23/09/2022
|
Violet
|
2924011WL036580
|
Violet
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Violet
|
()
|
|
315
|
SATTUR
|
TN-24-011-008-008/690
(Periagollapatti)
|
2924011000NRG23220920221518528
|
23/09/2022
|
Muneeswari
|
2924011WL036579
|
Muneeswari
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muneeswari
|
()
|
|
316
|
SATTUR
|
TN-24-011-008-008/693
(Periagollapatti)
|
2924011000NRG23220920221518589
|
23/09/2022
|
Packiyalakshmi
|
2924011WL036580
|
Packiyalakshmi
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Packiyalakshmi
|
()
|
|
317
|
SATTUR
|
TN-24-011-008-008/732-A
(Periagollapatti)
|
2924011000NRG23220920221518594
|
23/09/2022
|
Chikkantharbeevi
|
2924011WL036580
|
Chikkantharbeevi
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chikkantharbeevi
|
()
|
|
318
|
SATTUR
|
TN-24-011-008-008/738-A
(Periagollapatti)
|
2924011000NRG23220920221518596
|
23/09/2022
|
KALEESHWARI
|
2924011WL036580
|
KALEESHWARI
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
KALEESHWARI
|
()
|
|
319
|
SATTUR
|
TN-24-011-008-008/754
(Periagollapatti)
|
2924011000NRG23220920221518597
|
23/09/2022
|
PALSELVI
|
2924011WL036580
|
PALSELVI
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
PALSELVI
|
()
|
|
320
|
SATTUR
|
TN-24-011-008-008/773
(Periagollapatti)
|
2924011000NRG23220920221518603
|
23/09/2022
|
MAREESWARI
|
2924011WL036580
|
MAREESWARI
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
MAREESWARI
|
()
|
|
321
|
SATTUR
|
TN-24-011-008-008/783
(Periagollapatti)
|
2924011000NRG23220920221518606
|
23/09/2022
|
Parasakthi
|
2924011WL036580
|
Parasakthi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Parasakthi
|
()
|
|
322
|
SATTUR
|
TN-24-011-008-008/790
(Periagollapatti)
|
2924011000NRG23220920221518608
|
23/09/2022
|
KARUMARIAMMAL
|
2924011WL036580
|
KARUMARIAMMAL
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
KARUMARIAMMAL
|
()
|
|
323
|
SATTUR
|
TN-24-011-008-008/794
(Periagollapatti)
|
2924011000NRG23220920221518610
|
23/09/2022
|
SANGARESHWARI
|
2924011WL036580
|
SANGARESHWARI
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
SANGARESHWARI
|
()
|
|
324
|
SATTUR
|
TN-24-011-008-008/814
(Periagollapatti)
|
2924011000NRG23220920221518617
|
23/09/2022
|
PATHU MUTHU
|
2924011WL036580
|
PATHU MUTHU
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
PATHU MUTHU
|
()
|
|
325
|
SATTUR
|
TN-24-011-008-008/815
(Periagollapatti)
|
2924011000NRG23220920221518618
|
23/09/2022
|
LAKSHMI
|
2924011WL036580
|
LAKSHMI
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
LAKSHMI
|
()
|
|
326
|
SATTUR
|
TN-24-011-009-009/512
(Irukkankudi)
|
2924011000NRG23220920221516197
|
23/09/2022
|
Ragupathi
|
2924011WL036543
|
Ragupathi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ragupathi
|
()
|
|
327
|
SATTUR
|
TN-24-011-012-005/694
(Kathalampatti)
|
2924011000NRG23220920221517004
|
23/09/2022
|
Karuppanan P
|
2924011WL036561
|
Karuppanan P
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karuppanan P
|
()
|
|
328
|
SATTUR
|
TN-24-011-017-017/425
(K.Mettupatti)
|
2924011000NRG23220920221518722
|
23/09/2022
|
ANGALAESWARI K
|
2924011WL036582
|
ANGALAESWARI K
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
ANGALAESWARI K
|
()
|
|
329
|
SATTUR
|
TN-24-011-019-019/484-A
(O.Mettupatti)
|
2924011000NRG23220920221518459
|
23/09/2022
|
MuthuMuniammal
|
2924011WL036578
|
MuthuMuniammal
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
MuthuMuniammal
|
()
|
|
330
|
SATTUR
|
TN-24-011-028-028/1210
(Padanthal)
|
2924011000NRG23220920221516817
|
23/09/2022
|
V P P Rajendran
|
2924011WL036556
|
V P P Rajendran
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
V P P Rajendran
|
()
|
|
331
|
SATTUR
|
TN-24-011-028-028/846
(Padanthal)
|
2924011000NRG23220920221516872
|
23/09/2022
|
Vijayalakshmi
|
2924011WL036556
|
Vijayalakshmi
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijayalakshmi
|
()
|
|
332
|
SATTUR
|
TN-24-011-035-035/137
(A.Ramalingapuram)
|
2924011000NRG23220920221518751
|
23/09/2022
|
Karthika
|
2924011WL036583
|
Karthika
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karthika
|
()
|
|
333
|
SATTUR
|
TN-24-011-035-035/225-A
(A.Ramalingapuram)
|
2924011000NRG23220920221518772
|
23/09/2022
|
Vinayakavalli
|
2924011WL036583
|
Vinayakavalli
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vinayakavalli
|
()
|
|
334
|
SATTUR
|
TN-24-011-035-035/419-A
(A.Ramalingapuram)
|
2924011000NRG23220920221518813
|
23/09/2022
|
Gopalakrishnan
|
2924011WL036583
|
Gopalakrishnan
|
00415
|
SBIN0000961
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gopalakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
335
|
SATTUR
|
TN-24-011-003-003/1336
(Chatrapatti)
|
2924011000NRG23220920221515611
|
23/09/2022
|
S.Meenakshi
|
2924011WL036535
|
S.Meenakshi
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
S.Meenakshi
|
()
|
|
336
|
SATTUR
|
TN-24-011-008-001/785
(Periagollapatti)
|
2924011000NRG23220920221518497
|
23/09/2022
|
Anna Karuppayee
|
2924011WL036579
|
Anna Karuppayee
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Anna Karuppayee
|
()
|
|
337
|
SATTUR
|
TN-24-011-008-008/139-A
(Periagollapatti)
|
2924011000NRG23220920221518535
|
23/09/2022
|
Thirumalai Selvi
|
2924011WL036580
|
Thirumalai Selvi
|
00437
|
TMBL0000132
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thirumalai Selvi
|
()
|
|
338
|
SATTUR
|
TN-24-011-008-008/280
(Periagollapatti)
|
2924011000NRG23220920221518555
|
23/09/2022
|
Alagumari
|
2924011WL036580
|
Alagumari
|
00437
|
TMBL0000132
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Alagumari
|
()
|
|
339
|
SATTUR
|
TN-24-011-008-008/328
(Periagollapatti)
|
2924011000NRG23220920221518563
|
23/09/2022
|
Shahilabanu
|
2924011WL036580
|
Shahilabanu
|
00437
|
TMBL0000132
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Shahilabanu
|
()
|
|
340
|
SATTUR
|
TN-24-011-009-009/372
(Irukkankudi)
|
2924011000NRG23220920221516194
|
23/09/2022
|
SOLAIKILI B
|
2924011WL036543
|
SOLAIKILI B
|
00437
|
TMBL0000132
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
SOLAIKILI B
|
()
|
|
341
|
SATTUR
|
TN-24-011-012-012/164
(Kathalampatti)
|
2924011000NRG23220920221517015
|
23/09/2022
|
Gomathi
|
2924011WL036561
|
Gomathi
|
00437
|
TMBL0000132
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gomathi
|
()
|
|
342
|
SATTUR
|
TN-24-011-012-012/348
(Kathalampatti)
|
2924011000NRG23220920221517020
|
23/09/2022
|
Sekar
|
2924011WL036561
|
Sekar
|
00437
|
TMBL0000132
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sekar
|
()
|
|
343
|
SATTUR
|
TN-24-011-012-012/44
(Kathalampatti)
|
2924011000NRG23220920221517029
|
23/09/2022
|
Bagyam
|
2924011WL036561
|
Bagyam
|
00437
|
TMBL0000132
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Bagyam
|
()
|
|
344
|
SATTUR
|
TN-24-011-012-012/595
(Kathalampatti)
|
2924011000NRG23220920221517467
|
23/09/2022
|
S.Mareeswari
|
2924011WL036565
|
S.Mareeswari
|
00437
|
TMBL0000132
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
S.Mareeswari
|
()
|
|
345
|
SATTUR
|
TN-24-011-028-028/1188
(Padanthal)
|
2924011000NRG23220920221516813
|
23/09/2022
|
Chitradevi
|
2924011WL036556
|
Chitradevi
|
00437
|
TMBL0000132
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chitradevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13876
|
13876
|
|
|
|
|
|
|
|
|
346
|
SATTUR
|
TN-24-011-005-005/524
(Chinnakkamanpatti)
|
2924011000NRG23220920221515074
|
23/09/2022
|
Saravanakumari
|
2924011WL036530
|
Saravanakumari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saravanakumari
|
()
|
|
347
|
SATTUR
|
TN-24-011-005-005/557
(Chinnakkamanpatti)
|
2924011000NRG23220920221515075
|
23/09/2022
|
Veerapackiyalakshmi
|
2924011WL036530
|
Veerapackiyalakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
Veerapackiyalakshmi
|
()
|
|
348
|
SATTUR
|
TN-24-011-009-009/160-A
(Irukkankudi)
|
2924011000NRG23220920221516187
|
23/09/2022
|
R.Arjunan
|
2924011WL036543
|
R.Arjunan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
R.Arjunan
|
()
|
|
349
|
SATTUR
|
TN-24-011-009-009/342
(Irukkankudi)
|
2924011000NRG23220920221516193
|
23/09/2022
|
MARIYAMMAL G
|
2924011WL036543
|
MARIYAMMAL G
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
MARIYAMMAL G
|
()
|
|
350
|
SATTUR
|
TN-24-011-009-009/42-A
(Irukkankudi)
|
2924011000NRG23220920221516195
|
23/09/2022
|
Mariappan
|
2924011WL036543
|
Mariappan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mariappan
|
()
|
|
351
|
SATTUR
|
TN-24-011-009-009/84-A
(Irukkankudi)
|
2924011000NRG23220920221516198
|
23/09/2022
|
R.Poomari
|
2924011WL036543
|
R.Poomari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
R.Poomari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420305
|
420305
|
|
|
|
|
|
|
|