|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARUR
|
TN-17-001-001-001/1166-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129028
|
20/05/2022
|
BANUMATHI
|
2917001WL003758
|
BANUMATHI
|
00045
|
BARB0KARURX
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
BANUMATHI
|
()
|
|
2
|
KARUR
|
TN-17-001-001-001/1245-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129064
|
20/05/2022
|
SADHASIVAM
|
2917001WL003759
|
SADHASIVAM
|
00045
|
BARB0KARURX
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
SADHASIVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
KARUR
|
TN-17-001-001-011/1631-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220128274
|
20/05/2022
|
RAJESHWARI
|
2917001WL003739
|
RAJESHWARI
|
00045
|
BARB0VJATTH
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
4
|
KARUR
|
TN-17-001-007-005/625-A
(N.PUGALUR)
|
2917001000NRG23190520220128121
|
20/05/2022
|
SELVARANI
|
2917001WL003737
|
SELVARANI
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
KARUR
|
TN-17-001-001-001/180-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220128262
|
20/05/2022
|
DHANDAVAN
|
2917001WL003739
|
DHANDAVAN
|
00176
|
IDIB000A188
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANDAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
KARUR
|
TN-17-001-001-004/1565-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129378
|
20/05/2022
|
RADHIKA
|
2917001WL003766
|
RADHIKA
|
00176
|
IDIB000K137
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
KARUR
|
TN-17-001-007-007/505-A
(N.PUGALUR)
|
2917001000NRG23190520220128172
|
20/05/2022
|
Rani
|
2917001WL003737
|
Rani
|
00177
|
IBOA0001051
|
1410
|
1410
|
Rejected
|
23/06/2022
|
|
023844476
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
KARUR
|
TN-17-001-001-019/1721-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129387
|
20/05/2022
|
PALANIYAMMAL
|
2917001WL003766
|
PALANIYAMMAL
|
00177
|
IOBA0000036
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
KARUR
|
TN-17-001-001-011/1632-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220128275
|
20/05/2022
|
JOTHIMANI
|
2917001WL003739
|
JOTHIMANI
|
00177
|
IOBA0000738
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
JOTHIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
KARUR
|
TN-17-001-003-003/138-A
(KOMBUPALAYAM)
|
2917001000NRG23190520220129963
|
20/05/2022
|
SUSILA
|
2917001WL003778
|
SUSILA
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUSILA
|
()
|
|
11
|
KARUR
|
TN-17-001-003-003/157-A
(KOMBUPALAYAM)
|
2917001000NRG23190520220129968
|
20/05/2022
|
RANI
|
2917001WL003778
|
RANI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
RANI
|
()
|
|
12
|
KARUR
|
TN-17-001-003-003/180-A
(KOMBUPALAYAM)
|
2917001000NRG23190520220129974
|
20/05/2022
|
KAMATCHI
|
2917001WL003778
|
KAMATCHI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAMATCHI
|
()
|
|
13
|
KARUR
|
TN-17-001-003-003/189-A
(KOMBUPALAYAM)
|
2917001000NRG23190520220129976
|
20/05/2022
|
SEMPAYEE
|
2917001WL003778
|
SEMPAYEE
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEMPAYEE
|
()
|
|
14
|
KARUR
|
TN-17-001-003-003/331-A
(KOMBUPALAYAM)
|
2917001000NRG23190520220129980
|
20/05/2022
|
LAKSHMANAN
|
2917001WL003778
|
LAKSHMANAN
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMANAN
|
()
|
|
15
|
KARUR
|
TN-17-001-003-004/474-A
(KOMBUPALAYAM)
|
2917001000NRG23190520220129986
|
20/05/2022
|
DEYIVANAI
|
2917001WL003778
|
DEYIVANAI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEYIVANAI
|
()
|
|
16
|
KARUR
|
TN-17-001-003-004/487-A
(KOMBUPALAYAM)
|
2917001000NRG23190520220129987
|
20/05/2022
|
MENAGA
|
2917001WL003778
|
MENAGA
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
MENAGA
|
()
|
|
17
|
KARUR
|
TN-17-001-003-008/506-A
(KOMBUPALAYAM)
|
2917001000NRG23190520220129991
|
20/05/2022
|
PORGODI
|
2917001WL003778
|
PORGODI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
PORGODI
|
()
|
|
18
|
KARUR
|
TN-17-001-003-010/523-A
(KOMBUPALAYAM)
|
2917001000NRG23190520220129994
|
20/05/2022
|
SIVAGAMI
|
2917001WL003778
|
SIVAGAMI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVAGAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12220
|
12220
|
|
|
|
|
|
|
|
|
19
|
KARUR
|
TN-17-001-001-001/1080-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129348
|
20/05/2022
|
Ramayee.S
|
2917001WL003766
|
Ramayee.S
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramayee.S
|
()
|
|
20
|
KARUR
|
TN-17-001-001-001/1101-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129087
|
20/05/2022
|
PARAMESH
|
2917001WL003760
|
PARAMESH
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARAMESH
|
()
|
|
21
|
KARUR
|
TN-17-001-001-001/1102-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129088
|
20/05/2022
|
Pappathi
|
2917001WL003760
|
Pappathi
|
00177
|
IOBA0000959
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pappathi
|
()
|
|
22
|
KARUR
|
TN-17-001-001-001/1168-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129029
|
20/05/2022
|
Kalaivani.S
|
2917001WL003758
|
Kalaivani.S
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaivani.S
|
()
|
|
23
|
KARUR
|
TN-17-001-001-001/1179-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129063
|
20/05/2022
|
PALANIYAMMAL
|
2917001WL003759
|
PALANIYAMMAL
|
00177
|
IOBA0000959
|
470
|
470
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIYAMMAL
|
()
|
|
24
|
KARUR
|
TN-17-001-001-001/1190-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129357
|
20/05/2022
|
DHANALAKSHMI
|
2917001WL003766
|
DHANALAKSHMI
|
00177
|
IOBA0000959
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANALAKSHMI
|
()
|
|
25
|
KARUR
|
TN-17-001-001-001/1217-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129094
|
20/05/2022
|
PAPPATHI
|
2917001WL003760
|
PAPPATHI
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAPPATHI
|
()
|
|
26
|
KARUR
|
TN-17-001-001-001/1335-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220128257
|
20/05/2022
|
NALLAMMAL
|
2917001WL003739
|
NALLAMMAL
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
NALLAMMAL
|
()
|
|
27
|
KARUR
|
TN-17-001-001-001/1340-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129362
|
20/05/2022
|
RAMASAMY
|
2917001WL003766
|
RAMASAMY
|
00177
|
IOBA0000959
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMASAMY
|
()
|
|
28
|
KARUR
|
TN-17-001-001-001/1341-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129096
|
20/05/2022
|
Saraswathi R
|
2917001WL003760
|
Saraswathi R
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saraswathi R
|
()
|
|
29
|
KARUR
|
TN-17-001-001-001/1347-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220128258
|
20/05/2022
|
PONNAMMAL
|
2917001WL003739
|
PONNAMMAL
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
PONNAMMAL
|
()
|
|
30
|
KARUR
|
TN-17-001-001-001/139-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129032
|
20/05/2022
|
Padmavathi.B
|
2917001WL003758
|
Padmavathi.B
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
Padmavathi.B
|
()
|
|
31
|
KARUR
|
TN-17-001-001-001/160-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220128261
|
20/05/2022
|
INDIRANI
|
2917001WL003739
|
INDIRANI
|
00177
|
IOBA0000959
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
INDIRANI
|
()
|
|
32
|
KARUR
|
TN-17-001-001-001/26-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129363
|
20/05/2022
|
CHINNAPILLAI
|
2917001WL003766
|
CHINNAPILLAI
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNAPILLAI
|
()
|
|
33
|
KARUR
|
TN-17-001-001-001/292-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129068
|
20/05/2022
|
Marappan.K
|
2917001WL003759
|
Marappan.K
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
Marappan.K
|
()
|
|
34
|
KARUR
|
TN-17-001-001-001/325-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129103
|
20/05/2022
|
LAKSHMI
|
2917001WL003760
|
LAKSHMI
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
35
|
KARUR
|
TN-17-001-001-001/327-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129104
|
20/05/2022
|
PAPPAYEE
|
2917001WL003760
|
PAPPAYEE
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAPPAYEE
|
()
|
|
36
|
KARUR
|
TN-17-001-001-001/331-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129105
|
20/05/2022
|
Ramasamy
|
2917001WL003760
|
Ramasamy
|
00177
|
IOBA0000959
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramasamy
|
()
|
|
37
|
KARUR
|
TN-17-001-001-001/332-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129106
|
20/05/2022
|
ANGAMMAL
|
2917001WL003760
|
ANGAMMAL
|
00177
|
IOBA0000959
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANGAMMAL
|
()
|
|
38
|
KARUR
|
TN-17-001-001-001/365-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129109
|
20/05/2022
|
Vasanthamani
|
2917001WL003760
|
Vasanthamani
|
00177
|
IOBA0000959
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasanthamani
|
()
|
|
39
|
KARUR
|
TN-17-001-001-001/373-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129364
|
20/05/2022
|
Palani
|
2917001WL003766
|
Palani
|
00177
|
IOBA0000959
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palani
|
()
|
|
40
|
KARUR
|
TN-17-001-001-001/38-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129114
|
20/05/2022
|
PARAMASIVAM
|
2917001WL003760
|
PARAMASIVAM
|
00177
|
IOBA0000959
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARAMASIVAM
|
()
|
|
41
|
KARUR
|
TN-17-001-001-001/503-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129115
|
20/05/2022
|
Palaniyammal.S
|
2917001WL003760
|
Palaniyammal.S
|
00177
|
IOBA0000959
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palaniyammal.S
|
()
|
|
42
|
KARUR
|
TN-17-001-001-001/515-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129116
|
20/05/2022
|
KANNAMMAL
|
2917001WL003760
|
KANNAMMAL
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANNAMMAL
|
()
|
|
43
|
KARUR
|
TN-17-001-001-001/529-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129072
|
20/05/2022
|
Karuppayee.P
|
2917001WL003759
|
Karuppayee.P
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karuppayee.P
|
()
|
|
44
|
KARUR
|
TN-17-001-001-001/6-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129120
|
20/05/2022
|
MAHALINGAM
|
2917001WL003760
|
MAHALINGAM
|
00177
|
IOBA0000959
|
470
|
470
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHALINGAM
|
()
|
|
45
|
KARUR
|
TN-17-001-001-001/898-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129057
|
20/05/2022
|
AMUTHAVALLI
|
2917001WL003758
|
AMUTHAVALLI
|
00177
|
IOBA0000959
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMUTHAVALLI
|
()
|
|
46
|
KARUR
|
TN-17-001-001-002/1503-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129058
|
20/05/2022
|
RENUGA
|
2917001WL003758
|
RENUGA
|
00177
|
IOBA0000959
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
RENUGA
|
()
|
|
47
|
KARUR
|
TN-17-001-001-004/1742-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129380
|
20/05/2022
|
MUTHUSAMY
|
2917001WL003766
|
MUTHUSAMY
|
00177
|
IOBA0000959
|
470
|
470
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUSAMY
|
()
|
|
48
|
KARUR
|
TN-17-001-001-008/1360-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129381
|
20/05/2022
|
KARUPPANNAN R
|
2917001WL003766
|
KARUPPANNAN R
|
00177
|
IOBA0000959
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUPPANNAN R
|
()
|
|
49
|
KARUR
|
TN-17-001-001-008/1668-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129385
|
20/05/2022
|
GANDHIMATHY
|
2917001WL003766
|
GANDHIMATHY
|
00177
|
IOBA0000959
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANDHIMATHY
|
()
|
|
50
|
KARUR
|
TN-17-001-001-011/1680-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220128278
|
20/05/2022
|
MARUTHAYEE
|
2917001WL003739
|
MARUTHAYEE
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARUTHAYEE
|
()
|
|
51
|
KARUR
|
TN-17-001-001-011/1684-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220128279
|
20/05/2022
|
DEIVANAI
|
2917001WL003739
|
DEIVANAI
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEIVANAI
|
()
|
|
52
|
KARUR
|
TN-17-001-001-020/1421-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129124
|
20/05/2022
|
MARIYAMMAL
|
2917001WL003760
|
MARIYAMMAL
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40696
|
40696
|
|
|
|
|
|
|
|
|
53
|
KARUR
|
TN-17-001-003-002/507-A
(KOMBUPALAYAM)
|
2917001000NRG23190520220129955
|
20/05/2022
|
MURUGAIYAN
|
2917001WL003778
|
MURUGAIYAN
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGAIYAN
|
()
|
|
54
|
KARUR
|
TN-17-001-003-003/113-A
(KOMBUPALAYAM)
|
2917001000NRG23190520220129958
|
20/05/2022
|
RAJAMANIKKAM
|
2917001WL003778
|
RAJAMANIKKAM
|
00177
|
IOBA0001051
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMANIKKAM
|
()
|
|
55
|
KARUR
|
TN-17-001-003-003/173-A
(KOMBUPALAYAM)
|
2917001000NRG23190520220129972
|
20/05/2022
|
REVATHI
|
2917001WL003778
|
REVATHI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
REVATHI
|
()
|
|
56
|
KARUR
|
TN-17-001-003-004/539-A
(KOMBUPALAYAM)
|
2917001000NRG23190520220129988
|
20/05/2022
|
SELVI
|
2917001WL003778
|
SELVI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
|
57
|
KARUR
|
TN-17-001-003-004/548-A
(KOMBUPALAYAM)
|
2917001000NRG23190520220129989
|
20/05/2022
|
KAVITHA
|
2917001WL003778
|
KAVITHA
|
00177
|
IOBA0001051
|
470
|
470
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAVITHA
|
()
|
|
58
|
KARUR
|
TN-17-001-003-010/527-A
(KOMBUPALAYAM)
|
2917001000NRG23190520220129995
|
20/05/2022
|
KUPPUSAMY
|
2917001WL003778
|
KUPPUSAMY
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
KUPPUSAMY
|
()
|
|
59
|
KARUR
|
TN-17-001-003-010/529-A
(KOMBUPALAYAM)
|
2917001000NRG23190520220129996
|
20/05/2022
|
SARASWATHI
|
2917001WL003778
|
SARASWATHI
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARASWATHI
|
()
|
|
60
|
KARUR
|
TN-17-001-007-002/636-A
(N.PUGALUR)
|
2917001000NRG23190520220128108
|
20/05/2022
|
SUMATHY
|
2917001WL003737
|
SUMATHY
|
00177
|
IOBA0001051
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUMATHY
|
()
|
|
61
|
KARUR
|
TN-17-001-007-002/733-A
(N.PUGALUR)
|
2917001000NRG23190520220128181
|
20/05/2022
|
Saraswathi
|
2917001WL003738
|
Saraswathi
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saraswathi
|
()
|
|
62
|
KARUR
|
TN-17-001-007-002/735-A
(N.PUGALUR)
|
2917001000NRG23190520220128182
|
20/05/2022
|
SUMATHI
|
2917001WL003738
|
SUMATHI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUMATHI
|
()
|
|
63
|
KARUR
|
TN-17-001-007-002/758-A
(N.PUGALUR)
|
2917001000NRG23190520220128112
|
20/05/2022
|
KRISHNAVENI
|
2917001WL003737
|
KRISHNAVENI
|
00177
|
IOBA0001051
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844476
|
|
KRISHNAVENI
|
()
|
|
64
|
KARUR
|
TN-17-001-007-002/799-A
(N.PUGALUR)
|
2917001000NRG23190520220128113
|
20/05/2022
|
SARATHA
|
2917001WL003737
|
SARATHA
|
00177
|
IOBA0001051
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARATHA
|
()
|
|
65
|
KARUR
|
TN-17-001-007-003/631-A
(N.PUGALUR)
|
2917001000NRG23190520220128114
|
20/05/2022
|
MARIYAYEE
|
2917001WL003737
|
MARIYAYEE
|
00177
|
IOBA0001051
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAYEE
|
()
|
|
66
|
KARUR
|
TN-17-001-007-003/762-A
(N.PUGALUR)
|
2917001000NRG23190520220128115
|
20/05/2022
|
TAMILARASI
|
2917001WL003737
|
TAMILARASI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
TAMILARASI
|
()
|
|
67
|
KARUR
|
TN-17-001-007-004/670-A
(N.PUGALUR)
|
2917001000NRG23190520220128116
|
20/05/2022
|
PALANIYAMMAL
|
2917001WL003737
|
PALANIYAMMAL
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIYAMMAL
|
()
|
|
68
|
KARUR
|
TN-17-001-007-005/697-A
(N.PUGALUR)
|
2917001000NRG23190520220128125
|
20/05/2022
|
MALLIGA
|
2917001WL003737
|
MALLIGA
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALLIGA
|
()
|
|
69
|
KARUR
|
TN-17-001-007-005/720-A
(N.PUGALUR)
|
2917001000NRG23190520220128126
|
20/05/2022
|
SAMPOORNAM
|
2917001WL003737
|
SAMPOORNAM
|
00177
|
IOBA0001051
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAMPOORNAM
|
()
|
|
70
|
KARUR
|
TN-17-001-007-005/738-A
(N.PUGALUR)
|
2917001000NRG23190520220128127
|
20/05/2022
|
sivagami
|
2917001WL003737
|
sivagami
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
sivagami
|
()
|
|
71
|
KARUR
|
TN-17-001-007-005/740-A
(N.PUGALUR)
|
2917001000NRG23190520220128128
|
20/05/2022
|
KALEESWARI
|
2917001WL003737
|
KALEESWARI
|
00177
|
IOBA0001051
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALEESWARI
|
()
|
|
72
|
KARUR
|
TN-17-001-007-005/810-A
(N.PUGALUR)
|
2917001000NRG23190520220128129
|
20/05/2022
|
SAGUNTHALA
|
2917001WL003737
|
SAGUNTHALA
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAGUNTHALA
|
()
|
|
73
|
KARUR
|
TN-17-001-007-007/106-A
(N.PUGALUR)
|
2917001000NRG23190520220128185
|
20/05/2022
|
THANGAL
|
2917001WL003738
|
THANGAL
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
THANGAL
|
()
|
|
74
|
KARUR
|
TN-17-001-007-007/12-A
(N.PUGALUR)
|
2917001000NRG23190520220128131
|
20/05/2022
|
ARUMUGAM
|
2917001WL003737
|
ARUMUGAM
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARUMUGAM
|
()
|
|
75
|
KARUR
|
TN-17-001-007-007/162-A
(N.PUGALUR)
|
2917001000NRG23190520220128142
|
20/05/2022
|
SARASWATHI
|
2917001WL003737
|
SARASWATHI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARASWATHI
|
()
|
|
76
|
KARUR
|
TN-17-001-007-007/179-A
(N.PUGALUR)
|
2917001000NRG23190520220128144
|
20/05/2022
|
FATHIMA
|
2917001WL003737
|
FATHIMA
|
00177
|
IOBA0001051
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844476
|
|
FATHIMA
|
()
|
|
77
|
KARUR
|
TN-17-001-007-007/181-A
(N.PUGALUR)
|
2917001000NRG23190520220128145
|
20/05/2022
|
DHANAM
|
2917001WL003737
|
DHANAM
|
00177
|
IOBA0001051
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANAM
|
()
|
|
78
|
KARUR
|
TN-17-001-007-007/204-A
(N.PUGALUR)
|
2917001000NRG23190520220128188
|
20/05/2022
|
THANGAMMAL
|
2917001WL003738
|
THANGAMMAL
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
THANGAMMAL
|
()
|
|
79
|
KARUR
|
TN-17-001-007-007/214-A
(N.PUGALUR)
|
2917001000NRG23190520220128148
|
20/05/2022
|
PAPPATHI
|
2917001WL003737
|
PAPPATHI
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAPPATHI
|
()
|
|
80
|
KARUR
|
TN-17-001-007-007/228-A
(N.PUGALUR)
|
2917001000NRG23190520220128153
|
20/05/2022
|
RATHINAM
|
2917001WL003737
|
RATHINAM
|
00177
|
IOBA0001051
|
470
|
470
|
Processed
|
17/06/2022
|
|
023844476
|
|
RATHINAM
|
()
|
|
81
|
KARUR
|
TN-17-001-007-007/248-A
(N.PUGALUR)
|
2917001000NRG23190520220128156
|
20/05/2022
|
SARASWATHI
|
2917001WL003737
|
SARASWATHI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARASWATHI
|
()
|
|
82
|
KARUR
|
TN-17-001-007-007/268-A
(N.PUGALUR)
|
2917001000NRG23190520220128193
|
20/05/2022
|
SELVI
|
2917001WL003738
|
SELVI
|
00177
|
IOBA0001051
|
470
|
470
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
|
83
|
KARUR
|
TN-17-001-007-007/28-A
(N.PUGALUR)
|
2917001000NRG23190520220128194
|
20/05/2022
|
SELVI
|
2917001WL003738
|
SELVI
|
00177
|
IOBA0001051
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
|
84
|
KARUR
|
TN-17-001-007-007/434-A
(N.PUGALUR)
|
2917001000NRG23190520220128210
|
20/05/2022
|
NIRMALA
|
2917001WL003738
|
NIRMALA
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
NIRMALA
|
()
|
|
85
|
KARUR
|
TN-17-001-007-007/473-A
(N.PUGALUR)
|
2917001000NRG23190520220128170
|
20/05/2022
|
RADHA
|
2917001WL003737
|
RADHA
|
00177
|
IOBA0001051
|
235
|
235
|
Processed
|
17/06/2022
|
|
023844476
|
|
RADHA
|
()
|
|
86
|
KARUR
|
TN-17-001-007-007/506-A
(N.PUGALUR)
|
2917001000NRG23190520220128173
|
20/05/2022
|
CHINNAMANI
|
2917001WL003737
|
CHINNAMANI
|
00177
|
IOBA0001051
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNAMANI
|
()
|
|
87
|
KARUR
|
TN-17-001-007-007/513-A
(N.PUGALUR)
|
2917001000NRG23190520220128174
|
20/05/2022
|
SURESH
|
2917001WL003737
|
SURESH
|
00177
|
IOBA0001051
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844476
|
|
SURESH
|
()
|
|
88
|
KARUR
|
TN-17-001-007-007/533-A
(N.PUGALUR)
|
2917001000NRG23190520220128227
|
20/05/2022
|
NIRMALADEVI
|
2917001WL003738
|
NIRMALADEVI
|
00177
|
IOBA0001051
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844476
|
|
NIRMALADEVI
|
()
|
|
89
|
KARUR
|
TN-17-001-007-007/576-A
(N.PUGALUR)
|
2917001000NRG23190520220128176
|
20/05/2022
|
Vaidegi
|
2917001WL003737
|
Vaidegi
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vaidegi
|
()
|
|
90
|
KARUR
|
TN-17-001-007-007/583-A
(N.PUGALUR)
|
2917001000NRG23190520220128231
|
20/05/2022
|
DURAISAMY
|
2917001WL003738
|
DURAISAMY
|
00177
|
IOBA0001051
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
DURAISAMY
|
()
|
|
91
|
KARUR
|
TN-17-001-007-007/676-A
(N.PUGALUR)
|
2917001000NRG23190520220128234
|
20/05/2022
|
Sri devi
|
2917001WL003738
|
Sri devi
|
00177
|
IOBA0001051
|
470
|
470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sri devi
|
()
|
|
92
|
KARUR
|
TN-17-001-007-007/92-A
(N.PUGALUR)
|
2917001000NRG23190520220128178
|
20/05/2022
|
SELLAMMAL
|
2917001WL003737
|
SELLAMMAL
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42341
|
42341
|
|
|
|
|
|
|
|
|
93
|
KARUR
|
TN-17-001-001-001/523-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129118
|
20/05/2022
|
MOHAN
|
2917001WL003760
|
MOHAN
|
00177
|
IOBA0002462
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844476
|
|
MOHAN
|
()
|
|
94
|
KARUR
|
TN-17-001-001-001/883-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129056
|
20/05/2022
|
DHANALAKSHMI
|
2917001WL003758
|
DHANALAKSHMI
|
00177
|
IOBA0002462
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANALAKSHMI
|
()
|
|
95
|
KARUR
|
TN-17-001-004-004/556-A
(MANMANGALAM)
|
2917001000NRG23200520220137960
|
20/05/2022
|
PAPPAYEE
|
2917001WL003955
|
PAPPAYEE
|
00177
|
IOBA0002462
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAPPAYEE
|
()
|
|
96
|
KARUR
|
TN-17-001-004-004/574-A
(MANMANGALAM)
|
2917001000NRG23200520220137964
|
20/05/2022
|
VANGALAYI
|
2917001WL003955
|
VANGALAYI
|
00177
|
IOBA0002462
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
VANGALAYI
|
()
|
|
97
|
KARUR
|
TN-17-001-004-017/1552-A
(MANMANGALAM)
|
2917001000NRG23200520220137969
|
20/05/2022
|
KULANTHAIVEL
|
2917001WL003955
|
KULANTHAIVEL
|
00177
|
IOBA0002462
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
KULANTHAIVEL
|
()
|
|
98
|
KARUR
|
TN-17-001-004-017/1744-A
(MANMANGALAM)
|
2917001000NRG23200520220137971
|
20/05/2022
|
PAPPAYEE
|
2917001WL003955
|
PAPPAYEE
|
00177
|
IOBA0002462
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAPPAYEE
|
()
|
|
99
|
KARUR
|
TN-17-001-006-004/985-A
(NANNIYUR)
|
2917001000NRG23200520220133878
|
20/05/2022
|
THANGAMMAL
|
2917001WL003857
|
THANGAMMAL
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
THANGAMMAL
|
()
|
|
100
|
KARUR
|
TN-17-001-006-006/1226-A
(NANNIYUR)
|
2917001000NRG23200520220134254
|
20/05/2022
|
SELVARANI
|
2917001WL003866
|
SELVARANI
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVARANI
|
()
|
|
101
|
KARUR
|
TN-17-001-006-006/1227-A
(NANNIYUR)
|
2917001000NRG23200520220134255
|
20/05/2022
|
BAKKIYALAKSHMI
|
2917001WL003866
|
BAKKIYALAKSHMI
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
BAKKIYALAKSHMI
|
()
|
|
102
|
KARUR
|
TN-17-001-006-006/1230-A
(NANNIYUR)
|
2917001000NRG23200520220134256
|
20/05/2022
|
GOKILAMBAL
|
2917001WL003866
|
GOKILAMBAL
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOKILAMBAL
|
()
|
|
103
|
KARUR
|
TN-17-001-006-006/1334-A
(NANNIYUR)
|
2917001000NRG23200520220134257
|
20/05/2022
|
KANNAKI
|
2917001WL003866
|
KANNAKI
|
00177
|
IOBA0002462
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANNAKI
|
()
|
|
104
|
KARUR
|
TN-17-001-006-006/656-A
(NANNIYUR)
|
2917001000NRG23200520220134270
|
20/05/2022
|
MUTHUSAMY
|
2917001WL003866
|
MUTHUSAMY
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUSAMY
|
()
|
|
105
|
KARUR
|
TN-17-001-006-006/752-A
(NANNIYUR)
|
2917001000NRG23200520220134277
|
20/05/2022
|
SOUNDARAPANDIYAN
|
2917001WL003866
|
SOUNDARAPANDIYAN
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
SOUNDARAPANDIYAN
|
()
|
|
106
|
KARUR
|
TN-17-001-006-008/1206-A
(NANNIYUR)
|
2917001000NRG23200520220134289
|
20/05/2022
|
REVATHI
|
2917001WL003866
|
REVATHI
|
00177
|
IOBA0002462
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
REVATHI
|
()
|
|
107
|
KARUR
|
TN-17-001-006-009/1102-A
(NANNIYUR)
|
2917001000NRG23200520220133948
|
20/05/2022
|
MUTHULAKSHMI
|
2917001WL003858
|
MUTHULAKSHMI
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAKSHMI
|
()
|
|
108
|
KARUR
|
TN-17-001-006-009/1191-A
(NANNIYUR)
|
2917001000NRG23200520220133949
|
20/05/2022
|
SHEELA
|
2917001WL003858
|
SHEELA
|
00177
|
IOBA0002462
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHEELA
|
()
|
|
109
|
KARUR
|
TN-17-001-006-010/1030-A
(NANNIYUR)
|
2917001000NRG23200520220134170
|
20/05/2022
|
KAMATCHI
|
2917001WL003864
|
KAMATCHI
|
00177
|
IOBA0002462
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAMATCHI
|
()
|
|
110
|
KARUR
|
TN-17-001-006-010/1058-A
(NANNIYUR)
|
2917001000NRG23200520220134177
|
20/05/2022
|
VASANTHI
|
2917001WL003864
|
VASANTHI
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASANTHI
|
()
|
|
111
|
KARUR
|
TN-17-001-006-010/1098-A
(NANNIYUR)
|
2917001000NRG23200520220134185
|
20/05/2022
|
SULOCHANA
|
2917001WL003864
|
SULOCHANA
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
SULOCHANA
|
()
|
|
112
|
KARUR
|
TN-17-001-006-010/1142-A
(NANNIYUR)
|
2917001000NRG23200520220134191
|
20/05/2022
|
MALAIYAMMAL
|
2917001WL003864
|
MALAIYAMMAL
|
00177
|
IOBA0002462
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALAIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
113
|
KARUR
|
TN-17-001-001-002/1653-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220128266
|
20/05/2022
|
SANMUGASUNDARAM
|
2917001WL003739
|
SANMUGASUNDARAM
|
00177
|
IOBA0002700
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANMUGASUNDARAM
|
()
|
|
114
|
KARUR
|
TN-17-001-001-004/1615-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129379
|
20/05/2022
|
SHANTHI
|
2917001WL003766
|
SHANTHI
|
00177
|
IOBA0002700
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHANTHI
|
()
|
|
115
|
KARUR
|
TN-17-001-001-006/1755-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220128268
|
20/05/2022
|
MARIYAMMAL
|
2917001WL003739
|
MARIYAMMAL
|
00177
|
IOBA0002700
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAMMAL
|
()
|
|
116
|
KARUR
|
TN-17-001-001-011/1623-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220128272
|
20/05/2022
|
LAKSHMI
|
2917001WL003739
|
LAKSHMI
|
00177
|
IOBA0002700
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
117
|
KARUR
|
TN-17-001-001-011/1625-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220128273
|
20/05/2022
|
BALAMMAL
|
2917001WL003739
|
BALAMMAL
|
00177
|
IOBA0002700
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
BALAMMAL
|
()
|
|
118
|
KARUR
|
TN-17-001-001-011/1633-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220128276
|
20/05/2022
|
PAPPATHI
|
2917001WL003739
|
PAPPATHI
|
00177
|
IOBA0002700
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAPPATHI
|
()
|
|
119
|
KARUR
|
TN-17-001-001-011/1651-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220128277
|
20/05/2022
|
REVATHI
|
2917001WL003739
|
REVATHI
|
00177
|
IOBA0002700
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844476
|
|
REVATHI
|
()
|
|
120
|
KARUR
|
TN-17-001-001-012/1665-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129081
|
20/05/2022
|
BAKKIYAVATHI
|
2917001WL003759
|
BAKKIYAVATHI
|
00177
|
IOBA0002700
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
BAKKIYAVATHI
|
()
|
|
121
|
KARUR
|
TN-17-001-001-023/1751-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220128281
|
20/05/2022
|
GANDHIMATHY
|
2917001WL003739
|
GANDHIMATHY
|
00177
|
IOBA0002700
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANDHIMATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
122
|
KARUR
|
TN-17-001-001-008/1495-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129383
|
20/05/2022
|
KANNAKI
|
2917001WL003766
|
KANNAKI
|
00177
|
IOBA0003070
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANNAKI
|
()
|
|
123
|
KARUR
|
TN-17-001-001-018/1707-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129061
|
20/05/2022
|
ANBARASI
|
2917001WL003758
|
ANBARASI
|
00177
|
IOBA0003070
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANBARASI
|
()
|
|
124
|
KARUR
|
TN-17-001-005-005/1909-A
(M.PANCHAMADEVI)
|
2917001000NRG23190520220128301
|
20/05/2022
|
MARIYAMMAL
|
2917001WL003740
|
MARIYAMMAL
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAMMAL
|
()
|
|
125
|
KARUR
|
TN-17-001-005-005/1909-A
(M.PANCHAMADEVI)
|
2917001000NRG23190520220128302
|
20/05/2022
|
VASUDEVAN
|
2917001WL003740
|
VASUDEVAN
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASUDEVAN
|
()
|
|
126
|
KARUR
|
TN-17-001-005-011/2687-A
(M.PANCHAMADEVI)
|
2917001000NRG23190520220128318
|
20/05/2022
|
SARASU
|
2917001WL003740
|
SARASU
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARASU
|
()
|
|
127
|
KARUR
|
TN-17-001-005-011/2731-A
(M.PANCHAMADEVI)
|
2917001000NRG23190520220128319
|
20/05/2022
|
RAJAGOBALAN
|
2917001WL003740
|
RAJAGOBALAN
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAGOBALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8105
|
8105
|
|
|
|
|
|
|
|
|
128
|
KARUR
|
TN-17-001-001-001/1144-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129062
|
20/05/2022
|
PALANIYAMMAL
|
2917001WL003759
|
PALANIYAMMAL
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIYAMMAL
|
()
|
|
129
|
KARUR
|
TN-17-001-001-001/234-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129098
|
20/05/2022
|
SARASWATHY
|
2917001WL003760
|
SARASWATHY
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARASWATHY
|
()
|
|
130
|
KARUR
|
TN-17-001-001-001/285-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129066
|
20/05/2022
|
KITTAN
|
2917001WL003759
|
KITTAN
|
00177
|
IOBA0003411
|
235
|
235
|
Processed
|
17/06/2022
|
|
023844476
|
|
KITTAN
|
()
|
|
131
|
KARUR
|
TN-17-001-001-001/566-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129038
|
20/05/2022
|
VIJAYAMMAL
|
2917001WL003758
|
VIJAYAMMAL
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYAMMAL
|
()
|
|
132
|
KARUR
|
TN-17-001-001-001/613-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129042
|
20/05/2022
|
SARASWATHI
|
2917001WL003758
|
SARASWATHI
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARASWATHI
|
()
|
|
133
|
KARUR
|
TN-17-001-001-005/1688-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129080
|
20/05/2022
|
RANI
|
2917001WL003759
|
RANI
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
RANI
|
()
|
|
134
|
KARUR
|
TN-17-001-001-014/1589-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129083
|
20/05/2022
|
KALAISELVI
|
2917001WL003759
|
KALAISELVI
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAISELVI
|
()
|
|
135
|
KARUR
|
TN-17-001-001-018/1658-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129059
|
20/05/2022
|
SUMATHY
|
2917001WL003758
|
SUMATHY
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUMATHY
|
()
|
|
136
|
KARUR
|
TN-17-001-001-018/1659-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220129060
|
20/05/2022
|
VIJAYA
|
2917001WL003758
|
VIJAYA
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYA
|
()
|
|
137
|
KARUR
|
TN-17-001-004-004/1172-A
(MANMANGALAM)
|
2917001000NRG23200520220137175
|
20/05/2022
|
SUMATHI
|
2917001WL003937
|
SUMATHI
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUMATHI
|
()
|
|
138
|
KARUR
|
TN-17-001-004-004/1242-A
(MANMANGALAM)
|
2917001000NRG23200520220137179
|
20/05/2022
|
ANNAPOORNAM
|
2917001WL003937
|
ANNAPOORNAM
|
00177
|
IOBA0003411
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANNAPOORNAM
|
()
|
|
139
|
KARUR
|
TN-17-001-004-004/15-A
(MANMANGALAM)
|
2917001000NRG23200520220137938
|
20/05/2022
|
CAUVERY
|
2917001WL003955
|
CAUVERY
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
CAUVERY
|
()
|
|
140
|
KARUR
|
TN-17-001-004-004/1717-A
(MANMANGALAM)
|
2917001000NRG23200520220137181
|
20/05/2022
|
NALLAMMAL
|
2917001WL003937
|
NALLAMMAL
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
NALLAMMAL
|
()
|
|
141
|
KARUR
|
TN-17-001-004-004/26-A
(MANMANGALAM)
|
2917001000NRG23200520220137940
|
20/05/2022
|
GANDHIMATHI
|
2917001WL003955
|
GANDHIMATHI
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANDHIMATHI
|
()
|
|
142
|
KARUR
|
TN-17-001-004-004/28-A
(MANMANGALAM)
|
2917001000NRG23200520220137941
|
20/05/2022
|
CHITHRADEVI
|
2917001WL003955
|
CHITHRADEVI
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITHRADEVI
|
()
|
|
143
|
KARUR
|
TN-17-001-004-004/42-A
(MANMANGALAM)
|
2917001000NRG23200520220137943
|
20/05/2022
|
DHANALAKSHMI
|
2917001WL003955
|
DHANALAKSHMI
|
00177
|
IOBA0003411
|
470
|
470
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANALAKSHMI
|
()
|
|
144
|
KARUR
|
TN-17-001-004-004/511-A
(MANMANGALAM)
|
2917001000NRG23200520220137950
|
20/05/2022
|
RANI
|
2917001WL003955
|
RANI
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
RANI
|
()
|
|
145
|
KARUR
|
TN-17-001-004-004/513-A
(MANMANGALAM)
|
2917001000NRG23200520220137951
|
20/05/2022
|
KAMATCHI
|
2917001WL003955
|
KAMATCHI
|
00177
|
IOBA0003411
|
470
|
470
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAMATCHI
|
()
|
|
146
|
KARUR
|
TN-17-001-004-004/528-A
(MANMANGALAM)
|
2917001000NRG23200520220137955
|
20/05/2022
|
KANNAMMAL
|
2917001WL003955
|
KANNAMMAL
|
00177
|
IOBA0003411
|
470
|
470
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANNAMMAL
|
()
|
|
147
|
KARUR
|
TN-17-001-004-004/558-A
(MANMANGALAM)
|
2917001000NRG23200520220137961
|
20/05/2022
|
RAMAYEE
|
2917001WL003955
|
RAMAYEE
|
00177
|
IOBA0003411
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMAYEE
|
()
|
|
148
|
KARUR
|
TN-17-001-004-004/565-A
(MANMANGALAM)
|
2917001000NRG23200520220137963
|
20/05/2022
|
SUMATHI
|
2917001WL003955
|
SUMATHI
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUMATHI
|
()
|
|
149
|
KARUR
|
TN-17-001-004-004/878-A
(MANMANGALAM)
|
2917001000NRG23200520220137191
|
20/05/2022
|
BALAMMAL
|
2917001WL003937
|
BALAMMAL
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
BALAMMAL
|
()
|
|
150
|
KARUR
|
TN-17-001-004-017/1709-A
(MANMANGALAM)
|
2917001000NRG23200520220137970
|
20/05/2022
|
KARUPANAN
|
2917001WL003955
|
KARUPANAN
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUPANAN
|
()
|
|
151
|
KARUR
|
TN-17-001-004-017/1758-A
(MANMANGALAM)
|
2917001000NRG23200520220137972
|
20/05/2022
|
LOGAMBAL
|
2917001WL003955
|
LOGAMBAL
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
LOGAMBAL
|
()
|
|
152
|
KARUR
|
TN-17-001-004-019/1644-A
(MANMANGALAM)
|
2917001000NRG23200520220137201
|
20/05/2022
|
SELVAMALAR
|
2917001WL003937
|
SELVAMALAR
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVAMALAR
|
()
|
|
153
|
KARUR
|
TN-17-001-004-019/1770-A
(MANMANGALAM)
|
2917001000NRG23200520220137202
|
20/05/2022
|
PALANIYAMMAL
|
2917001WL003937
|
PALANIYAMMAL
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIYAMMAL
|
()
|
|
154
|
KARUR
|
TN-17-001-006-001/1070-A
(NANNIYUR)
|
2917001000NRG23200520220133856
|
20/05/2022
|
ANNAMMAL
|
2917001WL003857
|
ANNAMMAL
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANNAMMAL
|
()
|
|
155
|
KARUR
|
TN-17-001-006-001/1121-A
(NANNIYUR)
|
2917001000NRG23200520220133857
|
20/05/2022
|
VASANTHI
|
2917001WL003857
|
VASANTHI
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASANTHI
|
()
|
|
156
|
KARUR
|
TN-17-001-006-001/1304-A
(NANNIYUR)
|
2917001000NRG23200520220133860
|
20/05/2022
|
LAKSHMI
|
2917001WL003857
|
LAKSHMI
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
157
|
KARUR
|
TN-17-001-006-001/993-A
(NANNIYUR)
|
2917001000NRG23200520220133869
|
20/05/2022
|
PITCHAIMUTHU
|
2917001WL003857
|
PITCHAIMUTHU
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
PITCHAIMUTHU
|
()
|
|
158
|
KARUR
|
TN-17-001-006-001/993-A
(NANNIYUR)
|
2917001000NRG23200520220133868
|
20/05/2022
|
VELLAMMAL
|
2917001WL003857
|
VELLAMMAL
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELLAMMAL
|
()
|
|
159
|
KARUR
|
TN-17-001-006-004/1152-A
(NANNIYUR)
|
2917001000NRG23200520220133871
|
20/05/2022
|
SUMATHI
|
2917001WL003857
|
SUMATHI
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUMATHI
|
()
|
|
160
|
KARUR
|
TN-17-001-006-004/1153-A
(NANNIYUR)
|
2917001000NRG23200520220133872
|
20/05/2022
|
SELVAMANI
|
2917001WL003857
|
SELVAMANI
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVAMANI
|
()
|
|
161
|
KARUR
|
TN-17-001-006-004/1215-A
(NANNIYUR)
|
2917001000NRG23200520220133873
|
20/05/2022
|
RAJESHWARI
|
2917001WL003857
|
RAJESHWARI
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJESHWARI
|
()
|
|
162
|
KARUR
|
TN-17-001-006-006/292-A
(NANNIYUR)
|
2917001000NRG23200520220133880
|
20/05/2022
|
SARASWATHI
|
2917001WL003857
|
SARASWATHI
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARASWATHI
|
()
|
|
163
|
KARUR
|
TN-17-001-006-006/650-A
(NANNIYUR)
|
2917001000NRG23200520220134267
|
20/05/2022
|
KAMALAM
|
2917001WL003866
|
KAMALAM
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAMALAM
|
()
|
|
164
|
KARUR
|
TN-17-001-006-006/790-A
(NANNIYUR)
|
2917001000NRG23200520220134282
|
20/05/2022
|
RASAMMAL
|
2917001WL003866
|
RASAMMAL
|
00177
|
IOBA0003411
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844476
|
|
RASAMMAL
|
()
|
|
165
|
KARUR
|
TN-17-001-006-010/1031-A
(NANNIYUR)
|
2917001000NRG23200520220134172
|
20/05/2022
|
ESWARI
|
2917001WL003864
|
ESWARI
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
ESWARI
|
()
|
|
166
|
KARUR
|
TN-17-001-006-010/1053-A
(NANNIYUR)
|
2917001000NRG23200520220134176
|
20/05/2022
|
RASAPPAN
|
2917001WL003864
|
RASAPPAN
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
RASAPPAN
|
()
|
|
167
|
KARUR
|
TN-17-001-006-010/1096-A
(NANNIYUR)
|
2917001000NRG23200520220134183
|
20/05/2022
|
MARAGATHAM
|
2917001WL003864
|
MARAGATHAM
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARAGATHAM
|
()
|
|
168
|
KARUR
|
TN-17-001-006-010/1096-A
(NANNIYUR)
|
2917001000NRG23200520220133890
|
20/05/2022
|
SOUNDARAM
|
2917001WL003857
|
SOUNDARAM
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
SOUNDARAM
|
()
|
|
169
|
KARUR
|
TN-17-001-006-010/1111-A
(NANNIYUR)
|
2917001000NRG23200520220134188
|
20/05/2022
|
PALANIYAMMAL
|
2917001WL003864
|
PALANIYAMMAL
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIYAMMAL
|
()
|
|
170
|
KARUR
|
TN-17-001-006-010/1178-A
(NANNIYUR)
|
2917001000NRG23200520220134193
|
20/05/2022
|
MEENATCHI
|
2917001WL003864
|
MEENATCHI
|
00177
|
IOBA0003411
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844476
|
|
MEENATCHI
|
()
|
|
171
|
KARUR
|
TN-17-001-006-010/1179-A
(NANNIYUR)
|
2917001000NRG23200520220134194
|
20/05/2022
|
Kaliyammal
|
2917001WL003864
|
Kaliyammal
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaliyammal
|
()
|
|
172
|
KARUR
|
TN-17-001-006-010/1181-A
(NANNIYUR)
|
2917001000NRG23200520220134196
|
20/05/2022
|
Nallammal
|
2917001WL003864
|
Nallammal
|
00177
|
IOBA0003411
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nallammal
|
()
|
|
173
|
KARUR
|
TN-17-001-006-010/1292-A
(NANNIYUR)
|
2917001000NRG23200520220133896
|
20/05/2022
|
KAMATCHI
|
2917001WL003857
|
KAMATCHI
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAMATCHI
|
()
|
|
174
|
KARUR
|
TN-17-001-006-010/890-A
(NANNIYUR)
|
2917001000NRG23200520220134200
|
20/05/2022
|
INDRA
|
2917001WL003864
|
INDRA
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
INDRA
|
()
|
|
175
|
KARUR
|
TN-17-001-006-010/990-A
(NANNIYUR)
|
2917001000NRG23200520220134216
|
20/05/2022
|
ARUMUGAM
|
2917001WL003864
|
ARUMUGAM
|
00177
|
IOBA0003411
|
235
|
235
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56206
|
56206
|
|
|
|
|
|
|
|
|
176
|
KARUR
|
TN-17-001-001-006/1540-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23190520220128267
|
20/05/2022
|
RAJA
|
2917001WL003739
|
RAJA
|
00227
|
KVBL0001152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
177
|
KARUR
|
TN-17-001-006-001/1263-A
(NANNIYUR)
|
2917001000NRG23200520220133858
|
20/05/2022
|
CHANDRAMATHY
|
2917001WL003857
|
CHANDRAMATHY
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHANDRAMATHY
|
()
|
|
178
|
KARUR
|
TN-17-001-006-001/1274-A
(NANNIYUR)
|
2917001000NRG23200520220133859
|
20/05/2022
|
VANEESHWARI
|
2917001WL003857
|
VANEESHWARI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
VANEESHWARI
|
()
|
|
179
|
KARUR
|
TN-17-001-006-001/905-A
(NANNIYUR)
|
2917001000NRG23200520220133862
|
20/05/2022
|
LAKSHMI
|
2917001WL003857
|
LAKSHMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
180
|
KARUR
|
TN-17-001-006-001/952-A
(NANNIYUR)
|
2917001000NRG23200520220133865
|
20/05/2022
|
LAKSHMI
|
2917001WL003857
|
LAKSHMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
181
|
KARUR
|
TN-17-001-006-001/964-A
(NANNIYUR)
|
2917001000NRG23200520220133866
|
20/05/2022
|
GANDHIMATHI
|
2917001WL003857
|
GANDHIMATHI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANDHIMATHI
|
()
|
|
182
|
KARUR
|
TN-17-001-006-001/974-A
(NANNIYUR)
|
2917001000NRG23200520220133867
|
20/05/2022
|
KALIYAMMAL
|
2917001WL003857
|
KALIYAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALIYAMMAL
|
()
|
|
183
|
KARUR
|
TN-17-001-006-004/1145-A
(NANNIYUR)
|
2917001000NRG23200520220133870
|
20/05/2022
|
KANNAMMAL
|
2917001WL003857
|
KANNAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANNAMMAL
|
()
|
|
184
|
KARUR
|
TN-17-001-006-004/1236-A
(NANNIYUR)
|
2917001000NRG23200520220133874
|
20/05/2022
|
PAPPATHY
|
2917001WL003857
|
PAPPATHY
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAPPATHY
|
()
|
|
185
|
KARUR
|
TN-17-001-006-004/1237-A
(NANNIYUR)
|
2917001000NRG23200520220133875
|
20/05/2022
|
ANNAPOORANAM
|
2917001WL003857
|
ANNAPOORANAM
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANNAPOORANAM
|
()
|
|
186
|
KARUR
|
TN-17-001-006-004/968-A
(NANNIYUR)
|
2917001000NRG23200520220133877
|
20/05/2022
|
MEENACHI
|
2917001WL003857
|
MEENACHI
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844476
|
|
MEENACHI
|
()
|
|
187
|
KARUR
|
TN-17-001-006-004/989-A
(NANNIYUR)
|
2917001000NRG23200520220133879
|
20/05/2022
|
THANGAMML
|
2917001WL003857
|
THANGAMML
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
THANGAMML
|
()
|
|
188
|
KARUR
|
TN-17-001-006-006/172-A
(NANNIYUR)
|
2917001000NRG23200520220134258
|
20/05/2022
|
MALLIGA
|
2917001WL003866
|
MALLIGA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALLIGA
|
()
|
|
189
|
KARUR
|
TN-17-001-006-006/206-A
(NANNIYUR)
|
2917001000NRG23200520220134259
|
20/05/2022
|
SANPOORNAM
|
2917001WL003866
|
SANPOORNAM
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANPOORNAM
|
()
|
|
190
|
KARUR
|
TN-17-001-006-006/249-A
(NANNIYUR)
|
2917001000NRG23200520220133919
|
20/05/2022
|
BAKKIYAM
|
2917001WL003858
|
BAKKIYAM
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844476
|
|
BAKKIYAM
|
()
|
|
191
|
KARUR
|
TN-17-001-006-006/258-A
(NANNIYUR)
|
2917001000NRG23200520220133922
|
20/05/2022
|
SUVITHA
|
2917001WL003858
|
SUVITHA
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUVITHA
|
()
|
|
192
|
KARUR
|
TN-17-001-006-006/316-A
(NANNIYUR)
|
2917001000NRG23200520220134161
|
20/05/2022
|
RAMAYEE
|
2917001WL003864
|
RAMAYEE
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMAYEE
|
()
|
|
193
|
KARUR
|
TN-17-001-006-006/356-A
(NANNIYUR)
|
2917001000NRG23200520220133925
|
20/05/2022
|
KUPPAMMAL P
|
2917001WL003858
|
KUPPAMMAL P
|
00415
|
SBIN0002285
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844476
|
|
KUPPAMMAL P
|
()
|
|
194
|
KARUR
|
TN-17-001-006-006/373-A
(NANNIYUR)
|
2917001000NRG23200520220133934
|
20/05/2022
|
Manimegalai
|
2917001WL003858
|
Manimegalai
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manimegalai
|
()
|
|
195
|
KARUR
|
TN-17-001-006-006/374-A
(NANNIYUR)
|
2917001000NRG23200520220133935
|
20/05/2022
|
MENAGA
|
2917001WL003858
|
MENAGA
|
00415
|
SBIN0002285
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844476
|
|
MENAGA
|
()
|
|
196
|
KARUR
|
TN-17-001-006-006/383-A
(NANNIYUR)
|
2917001000NRG23200520220133939
|
20/05/2022
|
SARASU
|
2917001WL003858
|
SARASU
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARASU
|
()
|
|
197
|
KARUR
|
TN-17-001-006-006/385-A
(NANNIYUR)
|
2917001000NRG23200520220133941
|
20/05/2022
|
PAPAYEE
|
2917001WL003858
|
PAPAYEE
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAPAYEE
|
()
|
|
198
|
KARUR
|
TN-17-001-006-006/432-A
(NANNIYUR)
|
2917001000NRG23200520220133882
|
20/05/2022
|
PALANIYAMMAL
|
2917001WL003857
|
PALANIYAMMAL
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIYAMMAL
|
()
|
|
199
|
KARUR
|
TN-17-001-006-006/434-A
(NANNIYUR)
|
2917001000NRG23200520220133883
|
20/05/2022
|
UMAPATHI
|
2917001WL003857
|
UMAPATHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
UMAPATHI
|
()
|
|
200
|
KARUR
|
TN-17-001-006-006/435-A
(NANNIYUR)
|
2917001000NRG23200520220133884
|
20/05/2022
|
PAPPATHI
|
2917001WL003857
|
PAPPATHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAPPATHI
|
()
|
|
201
|
KARUR
|
TN-17-001-006-006/580-A
(NANNIYUR)
|
2917001000NRG23200520220133944
|
20/05/2022
|
SARITHA
|
2917001WL003858
|
SARITHA
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARITHA
|
()
|
|
202
|
KARUR
|
TN-17-001-006-006/641-A
(NANNIYUR)
|
2917001000NRG23200520220134263
|
20/05/2022
|
RASAMANIKKAM
|
2917001WL003866
|
RASAMANIKKAM
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
RASAMANIKKAM
|
()
|
|
203
|
KARUR
|
TN-17-001-006-006/657-A
(NANNIYUR)
|
2917001000NRG23200520220134271
|
20/05/2022
|
Thilagavathi
|
2917001WL003866
|
Thilagavathi
|
00415
|
SBIN0002285
|
1410
|
1410
|
Rejected
|
23/06/2022
|
|
023844476
|
Account closed
|
|
|
|
204
|
KARUR
|
TN-17-001-006-006/674-A
(NANNIYUR)
|
2917001000NRG23200520220134272
|
20/05/2022
|
MUTHUSAMY
|
2917001WL003866
|
MUTHUSAMY
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUSAMY
|
()
|
|
205
|
KARUR
|
TN-17-001-006-006/744-A
(NANNIYUR)
|
2917001000NRG23200520220133946
|
20/05/2022
|
BIRUNTHA
|
2917001WL003858
|
BIRUNTHA
|
00415
|
SBIN0002285
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844476
|
|
BIRUNTHA
|
()
|
|
206
|
KARUR
|
TN-17-001-006-006/762-A
(NANNIYUR)
|
2917001000NRG23200520220134162
|
20/05/2022
|
SRINIVASAN
|
2917001WL003864
|
SRINIVASAN
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844476
|
|
SRINIVASAN
|
()
|
|
207
|
KARUR
|
TN-17-001-006-006/801-A
(NANNIYUR)
|
2917001000NRG23200520220134283
|
20/05/2022
|
SULAKSHANA
|
2917001WL003866
|
SULAKSHANA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
SULAKSHANA
|
()
|
|
208
|
KARUR
|
TN-17-001-006-006/815-A
(NANNIYUR)
|
2917001000NRG23200520220134286
|
20/05/2022
|
Seettammal
|
2917001WL003866
|
Seettammal
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
Seettammal
|
()
|
|
209
|
KARUR
|
TN-17-001-006-008/973-A
(NANNIYUR)
|
2917001000NRG23200520220134290
|
20/05/2022
|
CHITHRA
|
2917001WL003866
|
CHITHRA
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITHRA
|
()
|
|
210
|
KARUR
|
TN-17-001-006-009/1240-A
(NANNIYUR)
|
2917001000NRG23200520220133950
|
20/05/2022
|
NALLAPPAN
|
2917001WL003858
|
NALLAPPAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
NALLAPPAN
|
()
|
|
211
|
KARUR
|
TN-17-001-006-009/1320-A
(NANNIYUR)
|
2917001000NRG23200520220133952
|
20/05/2022
|
KANIMOZHI
|
2917001WL003858
|
KANIMOZHI
|
00415
|
SBIN0002285
|
235
|
235
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANIMOZHI
|
()
|
|
212
|
KARUR
|
TN-17-001-006-009/1320-A
(NANNIYUR)
|
2917001000NRG23200520220133951
|
20/05/2022
|
PICHAIMUTHU
|
2917001WL003858
|
PICHAIMUTHU
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
PICHAIMUTHU
|
()
|
|
213
|
KARUR
|
TN-17-001-006-009/831-A
(NANNIYUR)
|
2917001000NRG23200520220133954
|
20/05/2022
|
JANAKI
|
2917001WL003858
|
JANAKI
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844476
|
|
JANAKI
|
()
|
|
214
|
KARUR
|
TN-17-001-006-009/846-A
(NANNIYUR)
|
2917001000NRG23200520220133956
|
20/05/2022
|
GOKILA
|
2917001WL003858
|
GOKILA
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOKILA
|
()
|
|
215
|
KARUR
|
TN-17-001-006-009/858-A
(NANNIYUR)
|
2917001000NRG23200520220133957
|
20/05/2022
|
THANGAMMAL
|
2917001WL003858
|
THANGAMMAL
|
00415
|
SBIN0002285
|
470
|
470
|
Processed
|
17/06/2022
|
|
023844476
|
|
THANGAMMAL
|
()
|
|
216
|
KARUR
|
TN-17-001-006-009/859-A
(NANNIYUR)
|
2917001000NRG23200520220133958
|
20/05/2022
|
KANIMOZHI
|
2917001WL003858
|
KANIMOZHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANIMOZHI
|
()
|
|
217
|
KARUR
|
TN-17-001-006-009/906-A
(NANNIYUR)
|
2917001000NRG23200520220133959
|
20/05/2022
|
PRASANTH
|
2917001WL003858
|
PRASANTH
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844476
|
|
PRASANTH
|
()
|
|
218
|
KARUR
|
TN-17-001-006-010/1006-A
(NANNIYUR)
|
2917001000NRG23200520220133886
|
20/05/2022
|
SHANTHI
|
2917001WL003857
|
SHANTHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHANTHI
|
()
|
|
219
|
KARUR
|
TN-17-001-006-010/1014-A
(NANNIYUR)
|
2917001000NRG23200520220133887
|
20/05/2022
|
PALANIYAPPAN
|
2917001WL003857
|
PALANIYAPPAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIYAPPAN
|
()
|
|
220
|
KARUR
|
TN-17-001-006-010/1027-A
(NANNIYUR)
|
2917001000NRG23200520220134168
|
20/05/2022
|
SANGARAYEE
|
2917001WL003864
|
SANGARAYEE
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANGARAYEE
|
()
|
|
221
|
KARUR
|
TN-17-001-006-010/1029-A
(NANNIYUR)
|
2917001000NRG23200520220133888
|
20/05/2022
|
GUNASUNDARI
|
2917001WL003857
|
GUNASUNDARI
|
00415
|
SBIN0002285
|
470
|
470
|
Processed
|
17/06/2022
|
|
023844476
|
|
GUNASUNDARI
|
()
|
|
222
|
KARUR
|
TN-17-001-006-010/1029-A
(NANNIYUR)
|
2917001000NRG23200520220134169
|
20/05/2022
|
KULANTHAYEE
|
2917001WL003864
|
KULANTHAYEE
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
KULANTHAYEE
|
()
|
|
223
|
KARUR
|
TN-17-001-006-010/1031-A
(NANNIYUR)
|
2917001000NRG23200520220134171
|
20/05/2022
|
SUPPU
|
2917001WL003864
|
SUPPU
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUPPU
|
()
|
|
224
|
KARUR
|
TN-17-001-006-010/1049-A
(NANNIYUR)
|
2917001000NRG23200520220134173
|
20/05/2022
|
CHELLAMMAL
|
2917001WL003864
|
CHELLAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHELLAMMAL
|
()
|
|
225
|
KARUR
|
TN-17-001-006-010/1049-A
(NANNIYUR)
|
2917001000NRG23200520220134174
|
20/05/2022
|
MOHANAMBAL
|
2917001WL003864
|
MOHANAMBAL
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844476
|
|
MOHANAMBAL
|
()
|
|
226
|
KARUR
|
TN-17-001-006-010/1053-A
(NANNIYUR)
|
2917001000NRG23200520220134175
|
20/05/2022
|
ARUKKANI
|
2917001WL003864
|
ARUKKANI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARUKKANI
|
()
|
|
227
|
KARUR
|
TN-17-001-006-010/1071-A
(NANNIYUR)
|
2917001000NRG23200520220134178
|
20/05/2022
|
SADAIYAPPAN
|
2917001WL003864
|
SADAIYAPPAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
SADAIYAPPAN
|
()
|
|
228
|
KARUR
|
TN-17-001-006-010/1071-A
(NANNIYUR)
|
2917001000NRG23200520220134179
|
20/05/2022
|
VEMBAYEE
|
2917001WL003864
|
VEMBAYEE
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEMBAYEE
|
()
|
|
229
|
KARUR
|
TN-17-001-006-010/1083-A
(NANNIYUR)
|
2917001000NRG23200520220134180
|
20/05/2022
|
LAKSHMI
|
2917001WL003864
|
LAKSHMI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
230
|
KARUR
|
TN-17-001-006-010/1084-A
(NANNIYUR)
|
2917001000NRG23200520220133889
|
20/05/2022
|
CHELLAPPAN
|
2917001WL003857
|
CHELLAPPAN
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHELLAPPAN
|
()
|
|
231
|
KARUR
|
TN-17-001-006-010/1091-A
(NANNIYUR)
|
2917001000NRG23200520220134181
|
20/05/2022
|
ETTIKAN
|
2917001WL003864
|
ETTIKAN
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844476
|
|
ETTIKAN
|
()
|
|
232
|
KARUR
|
TN-17-001-006-010/1095-A
(NANNIYUR)
|
2917001000NRG23200520220134182
|
20/05/2022
|
SIVAGAMI
|
2917001WL003864
|
SIVAGAMI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVAGAMI
|
()
|
|
233
|
KARUR
|
TN-17-001-006-010/1097-A
(NANNIYUR)
|
2917001000NRG23200520220134184
|
20/05/2022
|
GEETHA
|
2917001WL003864
|
GEETHA
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
GEETHA
|
()
|
|
234
|
KARUR
|
TN-17-001-006-010/1100-A
(NANNIYUR)
|
2917001000NRG23200520220134186
|
20/05/2022
|
PERUMAL
|
2917001WL003864
|
PERUMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
PERUMAL
|
()
|
|
235
|
KARUR
|
TN-17-001-006-010/1103-A
(NANNIYUR)
|
2917001000NRG23200520220133891
|
20/05/2022
|
ANNAMMAL
|
2917001WL003857
|
ANNAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANNAMMAL
|
()
|
|
236
|
KARUR
|
TN-17-001-006-010/1104-A
(NANNIYUR)
|
2917001000NRG23200520220134187
|
20/05/2022
|
PALANIYAMMAL
|
2917001WL003864
|
PALANIYAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIYAMMAL
|
()
|
|
237
|
KARUR
|
TN-17-001-006-010/1109-A
(NANNIYUR)
|
2917001000NRG23200520220133893
|
20/05/2022
|
NACHAMMAL
|
2917001WL003857
|
NACHAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
NACHAMMAL
|
()
|
|
238
|
KARUR
|
TN-17-001-006-010/1109-A
(NANNIYUR)
|
2917001000NRG23200520220133892
|
20/05/2022
|
PALANIYAPPAN
|
2917001WL003857
|
PALANIYAPPAN
|
00415
|
SBIN0002285
|
470
|
470
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIYAPPAN
|
()
|
|
239
|
KARUR
|
TN-17-001-006-010/1115-A
(NANNIYUR)
|
2917001000NRG23200520220134189
|
20/05/2022
|
TULASIMANI
|
2917001WL003864
|
TULASIMANI
|
00415
|
SBIN0002285
|
235
|
235
|
Processed
|
17/06/2022
|
|
023844476
|
|
TULASIMANI
|
()
|
|
240
|
KARUR
|
TN-17-001-006-010/1128-A
(NANNIYUR)
|
2917001000NRG23200520220133894
|
20/05/2022
|
ANBARASI
|
2917001WL003857
|
ANBARASI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANBARASI
|
()
|
|
241
|
KARUR
|
TN-17-001-006-010/1129-A
(NANNIYUR)
|
2917001000NRG23200520220133895
|
20/05/2022
|
MUTHUSAMY
|
2917001WL003857
|
MUTHUSAMY
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUSAMY
|
()
|
|
242
|
KARUR
|
TN-17-001-006-010/1131-A
(NANNIYUR)
|
2917001000NRG23200520220134190
|
20/05/2022
|
LAKSHMI
|
2917001WL003864
|
LAKSHMI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
243
|
KARUR
|
TN-17-001-006-010/1177-A
(NANNIYUR)
|
2917001000NRG23200520220134192
|
20/05/2022
|
MALLIGA
|
2917001WL003864
|
MALLIGA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALLIGA
|
()
|
|
244
|
KARUR
|
TN-17-001-006-010/1180-A
(NANNIYUR)
|
2917001000NRG23200520220134195
|
20/05/2022
|
LAKSHMI
|
2917001WL003864
|
LAKSHMI
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
245
|
KARUR
|
TN-17-001-006-010/1204-A
(NANNIYUR)
|
2917001000NRG23200520220134197
|
20/05/2022
|
KAVITHA
|
2917001WL003864
|
KAVITHA
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAVITHA
|
()
|
|
246
|
KARUR
|
TN-17-001-006-010/1306-A
(NANNIYUR)
|
2917001000NRG23200520220133897
|
20/05/2022
|
PRIYANKA
|
2917001WL003857
|
PRIYANKA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
PRIYANKA
|
()
|
|
247
|
KARUR
|
TN-17-001-006-010/894-A
(NANNIYUR)
|
2917001000NRG23200520220134201
|
20/05/2022
|
SANKARANF
|
2917001WL003864
|
SANKARANF
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANKARANF
|
()
|
|
248
|
KARUR
|
TN-17-001-006-010/916-A
(NANNIYUR)
|
2917001000NRG23200520220134203
|
20/05/2022
|
SARASWATHI
|
2917001WL003864
|
SARASWATHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARASWATHI
|
()
|
|
249
|
KARUR
|
TN-17-001-006-010/941-A
(NANNIYUR)
|
2917001000NRG23200520220134205
|
20/05/2022
|
PONNAMMAL
|
2917001WL003864
|
PONNAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
PONNAMMAL
|
()
|
|
250
|
KARUR
|
TN-17-001-006-010/944-A
(NANNIYUR)
|
2917001000NRG23200520220134208
|
20/05/2022
|
VELLAIYAMMAL
|
2917001WL003864
|
VELLAIYAMMAL
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELLAIYAMMAL
|
()
|
|
251
|
KARUR
|
TN-17-001-006-010/963-A
(NANNIYUR)
|
2917001000NRG23200520220134211
|
20/05/2022
|
LOGAMBAL
|
2917001WL003864
|
LOGAMBAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
LOGAMBAL
|
()
|
|
252
|
KARUR
|
TN-17-001-006-010/965-A
(NANNIYUR)
|
2917001000NRG23200520220134212
|
20/05/2022
|
CHELAMPANAN
|
2917001WL003864
|
CHELAMPANAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHELAMPANAN
|
()
|
|
253
|
KARUR
|
TN-17-001-006-010/967-A
(NANNIYUR)
|
2917001000NRG23200520220133902
|
20/05/2022
|
PERUMAL
|
2917001WL003857
|
PERUMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
PERUMAL
|
()
|
|
254
|
KARUR
|
TN-17-001-006-010/967-A
(NANNIYUR)
|
2917001000NRG23200520220133901
|
20/05/2022
|
THANGAMML
|
2917001WL003857
|
THANGAMML
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
THANGAMML
|
()
|
|
255
|
KARUR
|
TN-17-001-006-010/986-A
(NANNIYUR)
|
2917001000NRG23200520220134213
|
20/05/2022
|
KALIYAMMAL
|
2917001WL003864
|
KALIYAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALIYAMMAL
|
()
|
|
256
|
KARUR
|
TN-17-001-006-010/988-A
(NANNIYUR)
|
2917001000NRG23200520220134214
|
20/05/2022
|
LAKSHMI
|
2917001WL003864
|
LAKSHMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
257
|
KARUR
|
TN-17-001-006-010/990-A
(NANNIYUR)
|
2917001000NRG23200520220134215
|
20/05/2022
|
NALLAMMAL
|
2917001WL003864
|
NALLAMMAL
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
NALLAMMAL
|
()
|
|
258
|
KARUR
|
TN-17-001-006-010/991-A
(NANNIYUR)
|
2917001000NRG23200520220133904
|
20/05/2022
|
RAMALINGAM
|
2917001WL003857
|
RAMALINGAM
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMALINGAM
|
()
|
|
259
|
KARUR
|
TN-17-001-006-010/991-A
(NANNIYUR)
|
2917001000NRG23200520220133903
|
20/05/2022
|
VANGALYEE
|
2917001WL003857
|
VANGALYEE
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
VANGALYEE
|
()
|
|
260
|
KARUR
|
TN-17-001-006-010/994-A
(NANNIYUR)
|
2917001000NRG23200520220134217
|
20/05/2022
|
MASILAMANI
|
2917001WL003864
|
MASILAMANI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
MASILAMANI
|
()
|
|
261
|
KARUR
|
TN-17-001-006-012/1340-A
(NANNIYUR)
|
2917001000NRG23200520220134291
|
20/05/2022
|
BRUNTHA
|
2917001WL003866
|
BRUNTHA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
BRUNTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101990
|
101990
|
|
|
|
|
|
|
|
|
262
|
KARUR
|
TN-17-001-005-005/1294-A
(M.PANCHAMADEVI)
|
2917001000NRG23190520220128289
|
20/05/2022
|
GANDHIMATHI
|
2917001WL003740
|
GANDHIMATHI
|
00715
|
DBSS0IN0790
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANDHIMATHI
|
()
|
|
263
|
KARUR
|
TN-17-001-005-005/1298-A
(M.PANCHAMADEVI)
|
2917001000NRG23190520220128290
|
20/05/2022
|
SEETTAMMAL
|
2917001WL003740
|
SEETTAMMAL
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEETTAMMAL
|
()
|
|
264
|
KARUR
|
TN-17-001-005-005/1644-A
(M.PANCHAMADEVI)
|
2917001000NRG23190520220128296
|
20/05/2022
|
PAPPAYEE
|
2917001WL003740
|
PAPPAYEE
|
00715
|
DBSS0IN0790
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAPPAYEE
|
()
|
|
265
|
KARUR
|
TN-17-001-005-005/1646-A
(M.PANCHAMADEVI)
|
2917001000NRG23190520220128297
|
20/05/2022
|
DEEPA
|
2917001WL003740
|
DEEPA
|
00715
|
DBSS0IN0790
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEEPA
|
()
|
|
266
|
KARUR
|
TN-17-001-005-005/940-A
(M.PANCHAMADEVI)
|
2917001000NRG23190520220128308
|
20/05/2022
|
TAMILSELVI
|
2917001WL003740
|
TAMILSELVI
|
00715
|
DBSS0IN0790
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
TAMILSELVI
|
()
|
|
267
|
KARUR
|
TN-17-001-005-011/2085-A
(M.PANCHAMADEVI)
|
2917001000NRG23190520220128314
|
20/05/2022
|
APPADURAI
|
2917001WL003740
|
APPADURAI
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
APPADURAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316438
|
316438
|
|
|
|
|
|
|
|