|
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-17-001-014-014/206-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453080
|
30/07/2022
|
PALANIYAMMAL
|
2917001WL014053
|
PALANIYAMMAL
|
00048
|
BKID0008309
|
470
|
470
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANIYAMMAL
|
()
|
|
2
|
KARUR
|
TN-17-001-014-014/382-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453237
|
30/07/2022
|
RAJIV
|
2917001WL014056
|
RAJIV
|
00048
|
BKID0008309
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJIV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
3
|
KARUR
|
TN-17-001-014-026/2258-A
(VETTAMANGALAM)
|
2917001000NRG23290720220465514
|
30/07/2022
|
INTHARANI
|
2917001WL014416
|
INTHARANI
|
00078
|
CNRB0003527
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
INTHARANI
|
()
|
|
4
|
KARUR
|
TN-17-001-014-026/2258-A
(VETTAMANGALAM)
|
2917001000NRG23290720220465513
|
30/07/2022
|
KUPPUSAMY
|
2917001WL014416
|
KUPPUSAMY
|
00078
|
CNRB0003527
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
KUPPUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
5
|
KARUR
|
TN-17-001-014-036/2868-A
(VETTAMANGALAM)
|
2917001000NRG23290720220465662
|
30/07/2022
|
SASI
|
2917001WL014420
|
SASI
|
00127
|
FDRL0001550
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
SASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
6
|
KARUR
|
TN-17-001-014-002/2192-A
(VETTAMANGALAM)
|
2917001000NRG23290720220465515
|
30/07/2022
|
Murugan
|
2917001WL014417
|
Murugan
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
Murugan
|
()
|
|
7
|
KARUR
|
TN-17-001-014-002/2422-A
(VETTAMANGALAM)
|
2917001000NRG23290720220465516
|
30/07/2022
|
SELVI
|
2917001WL014417
|
SELVI
|
00177
|
IOBA0000839
|
470
|
470
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELVI
|
()
|
|
8
|
KARUR
|
TN-17-001-014-002/2453-A
(VETTAMANGALAM)
|
2917001000NRG23290720220465517
|
30/07/2022
|
Shanthi
|
2917001WL014417
|
Shanthi
|
00177
|
IOBA0000839
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shanthi
|
()
|
|
9
|
KARUR
|
TN-17-001-014-002/2619-A
(VETTAMANGALAM)
|
2917001000NRG23290720220465518
|
30/07/2022
|
RASATHI
|
2917001WL014417
|
RASATHI
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
RASATHI
|
()
|
|
10
|
KARUR
|
TN-17-001-014-002/2848-A
(VETTAMANGALAM)
|
2917001000NRG23290720220465519
|
30/07/2022
|
KAMATCHI
|
2917001WL014417
|
KAMATCHI
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
KAMATCHI
|
()
|
|
11
|
KARUR
|
TN-17-001-014-004/2540-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453066
|
30/07/2022
|
RATHAMANI
|
2917001WL014053
|
RATHAMANI
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
RATHAMANI
|
()
|
|
12
|
KARUR
|
TN-17-001-014-007/2088-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453156
|
30/07/2022
|
MEENAKSHI
|
2917001WL014055
|
MEENAKSHI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
MEENAKSHI
|
()
|
|
13
|
KARUR
|
TN-17-001-014-008/2616-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452443
|
30/07/2022
|
ARUN KUMAR
|
2917001WL014036
|
ARUN KUMAR
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
ARUN KUMAR
|
()
|
|
14
|
KARUR
|
TN-17-001-014-010/2833-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452444
|
30/07/2022
|
BOOMATHI
|
2917001WL014036
|
BOOMATHI
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
BOOMATHI
|
()
|
|
15
|
KARUR
|
TN-17-001-014-011/2055-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453003
|
30/07/2022
|
BANUMATHI
|
2917001WL014052
|
BANUMATHI
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
BANUMATHI
|
()
|
|
16
|
KARUR
|
TN-17-001-014-011/2167-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453005
|
30/07/2022
|
SELVARAJ
|
2917001WL014052
|
SELVARAJ
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELVARAJ
|
()
|
|
17
|
KARUR
|
TN-17-001-014-011/2354-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453007
|
30/07/2022
|
THULASIMANI
|
2917001WL014052
|
THULASIMANI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
THULASIMANI
|
()
|
|
18
|
KARUR
|
TN-17-001-014-011/2503-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453010
|
30/07/2022
|
KARUPPAYEE
|
2917001WL014052
|
KARUPPAYEE
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
KARUPPAYEE
|
()
|
|
19
|
KARUR
|
TN-17-001-014-011/2643-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453011
|
30/07/2022
|
ARUKKANI
|
2917001WL014052
|
ARUKKANI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
ARUKKANI
|
()
|
|
20
|
KARUR
|
TN-17-001-014-012/2182-A
(VETTAMANGALAM)
|
2917001000NRG23290720220465493
|
30/07/2022
|
SELLAN
|
2917001WL014416
|
SELLAN
|
00177
|
IOBA0000839
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELLAN
|
()
|
|
21
|
KARUR
|
TN-17-001-014-012/2259-A
(VETTAMANGALAM)
|
2917001000NRG23290720220465494
|
30/07/2022
|
DINESH
|
2917001WL014416
|
DINESH
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
DINESH
|
()
|
|
22
|
KARUR
|
TN-17-001-014-012/2455-A
(VETTAMANGALAM)
|
2917001000NRG23290720220465623
|
30/07/2022
|
MAHESHWARI
|
2917001WL014420
|
MAHESHWARI
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
MAHESHWARI
|
()
|
|
23
|
KARUR
|
TN-17-001-014-012/2554-A
(VETTAMANGALAM)
|
2917001000NRG23290720220465624
|
30/07/2022
|
THANGAMMAL
|
2917001WL014420
|
THANGAMMAL
|
00177
|
IOBA0000839
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632516
|
|
THANGAMMAL
|
()
|
|
24
|
KARUR
|
TN-17-001-014-012/2836-A
(VETTAMANGALAM)
|
2917001000NRG23290720220465626
|
30/07/2022
|
VALARMATHI
|
2917001WL014420
|
VALARMATHI
|
00177
|
IOBA0000839
|
235
|
235
|
Processed
|
06/08/2022
|
|
015632516
|
|
VALARMATHI
|
()
|
|
25
|
KARUR
|
TN-17-001-014-014/1003-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452391
|
30/07/2022
|
KRISHNAVENI
|
2917001WL014035
|
KRISHNAVENI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
KRISHNAVENI
|
()
|
|
26
|
KARUR
|
TN-17-001-014-014/1011-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452392
|
30/07/2022
|
LAKSHMI
|
2917001WL014035
|
LAKSHMI
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMI
|
()
|
|
27
|
KARUR
|
TN-17-001-014-014/1014-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452961
|
30/07/2022
|
BABY
|
2917001WL014051
|
BABY
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
BABY
|
()
|
|
28
|
KARUR
|
TN-17-001-014-014/104-A
(VETTAMANGALAM)
|
2917001000NRG23290720220465496
|
30/07/2022
|
LALITHA
|
2917001WL014416
|
LALITHA
|
00177
|
IOBA0000839
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632516
|
|
LALITHA
|
()
|
|
29
|
KARUR
|
TN-17-001-014-014/1105-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453015
|
30/07/2022
|
MARIYAMMAL
|
2917001WL014052
|
MARIYAMMAL
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARIYAMMAL
|
()
|
|
30
|
KARUR
|
TN-17-001-014-014/1131-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453020
|
30/07/2022
|
RANJITHAM
|
2917001WL014052
|
RANJITHAM
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
RANJITHAM
|
()
|
|
31
|
KARUR
|
TN-17-001-014-014/1134-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453021
|
30/07/2022
|
MALLIGA
|
2917001WL014052
|
MALLIGA
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
MALLIGA
|
()
|
|
32
|
KARUR
|
TN-17-001-014-014/1147-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453024
|
30/07/2022
|
CHELLAMMAL
|
2917001WL014052
|
CHELLAMMAL
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHELLAMMAL
|
()
|
|
33
|
KARUR
|
TN-17-001-014-014/1163-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453025
|
30/07/2022
|
SARASAYEE
|
2917001WL014052
|
SARASAYEE
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
SARASAYEE
|
()
|
|
34
|
KARUR
|
TN-17-001-014-014/1165-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453026
|
30/07/2022
|
LAKSHMI
|
2917001WL014052
|
LAKSHMI
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMI
|
()
|
|
35
|
KARUR
|
TN-17-001-014-014/1188-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453029
|
30/07/2022
|
RASATHI
|
2917001WL014052
|
RASATHI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
RASATHI
|
()
|
|
36
|
KARUR
|
TN-17-001-014-014/1198-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453031
|
30/07/2022
|
SAROJA
|
2917001WL014052
|
SAROJA
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAROJA
|
()
|
|
37
|
KARUR
|
TN-17-001-014-014/1213-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453033
|
30/07/2022
|
MANIMEGALAI
|
2917001WL014052
|
MANIMEGALAI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
MANIMEGALAI
|
()
|
|
38
|
KARUR
|
TN-17-001-014-014/1217-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453034
|
30/07/2022
|
SATHIYAPRIYA
|
2917001WL014052
|
SATHIYAPRIYA
|
00177
|
IOBA0000839
|
470
|
470
|
Processed
|
06/08/2022
|
|
015632516
|
|
SATHIYAPRIYA
|
()
|
|
39
|
KARUR
|
TN-17-001-014-014/1219-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453035
|
30/07/2022
|
DEVI
|
2917001WL014052
|
DEVI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
DEVI
|
()
|
|
40
|
KARUR
|
TN-17-001-014-014/123-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453069
|
30/07/2022
|
SELVI
|
2917001WL014053
|
SELVI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELVI
|
()
|
|
41
|
KARUR
|
TN-17-001-014-014/1292-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452445
|
30/07/2022
|
THULASIMANI
|
2917001WL014036
|
THULASIMANI
|
00177
|
IOBA0000839
|
235
|
235
|
Processed
|
06/08/2022
|
|
015632516
|
|
THULASIMANI
|
()
|
|
42
|
KARUR
|
TN-17-001-014-014/1411-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453072
|
30/07/2022
|
KANTHAMMAL
|
2917001WL014053
|
KANTHAMMAL
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
KANTHAMMAL
|
()
|
|
43
|
KARUR
|
TN-17-001-014-014/1549-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453166
|
30/07/2022
|
THANGAMANI
|
2917001WL014055
|
THANGAMANI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
THANGAMANI
|
()
|
|
44
|
KARUR
|
TN-17-001-014-014/1578-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453182
|
30/07/2022
|
LAKSHMI
|
2917001WL014055
|
LAKSHMI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMI
|
()
|
|
45
|
KARUR
|
TN-17-001-014-014/1599-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453192
|
30/07/2022
|
SARASU
|
2917001WL014055
|
SARASU
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
SARASU
|
()
|
|
46
|
KARUR
|
TN-17-001-014-014/1608-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453196
|
30/07/2022
|
SARASUMANI
|
2917001WL014055
|
SARASUMANI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
SARASUMANI
|
()
|
|
47
|
KARUR
|
TN-17-001-014-014/1620-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453204
|
30/07/2022
|
BANUMATHI
|
2917001WL014055
|
BANUMATHI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
BANUMATHI
|
()
|
|
48
|
KARUR
|
TN-17-001-014-014/1785-A
(VETTAMANGALAM)
|
2917001000NRG23290720220465521
|
30/07/2022
|
LAKSHMI
|
2917001WL014417
|
LAKSHMI
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMI
|
()
|
|
49
|
KARUR
|
TN-17-001-014-014/1796-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452449
|
30/07/2022
|
LAKSHMI
|
2917001WL014036
|
LAKSHMI
|
00177
|
IOBA0000839
|
235
|
235
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMI
|
()
|
|
50
|
KARUR
|
TN-17-001-014-014/182-A
(VETTAMANGALAM)
|
2917001000NRG23290720220465500
|
30/07/2022
|
CHINNAKANNU
|
2917001WL014416
|
CHINNAKANNU
|
00177
|
IOBA0000839
|
470
|
470
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHINNAKANNU
|
()
|
|
51
|
KARUR
|
TN-17-001-014-014/1858-a
(VETTAMANGALAM)
|
2917001000NRG23290720220465630
|
30/07/2022
|
GOWRI
|
2917001WL014420
|
GOWRI
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
GOWRI
|
()
|
|
52
|
KARUR
|
TN-17-001-014-014/1905-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452452
|
30/07/2022
|
Ramayee
|
2917001WL014036
|
Ramayee
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramayee
|
()
|
|
53
|
KARUR
|
TN-17-001-014-014/194-A
(VETTAMANGALAM)
|
2917001000NRG23290720220465535
|
30/07/2022
|
LAKSHMI
|
2917001WL014417
|
LAKSHMI
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMI
|
()
|
|
54
|
KARUR
|
TN-17-001-014-014/1969-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453039
|
30/07/2022
|
SUBRAMANIYAN
|
2917001WL014052
|
SUBRAMANIYAN
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUBRAMANIYAN
|
()
|
|
55
|
KARUR
|
TN-17-001-014-014/1985-A
(VETTAMANGALAM)
|
2917001000NRG23290720220465537
|
30/07/2022
|
LAKSHMI
|
2917001WL014417
|
LAKSHMI
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMI
|
()
|
|
56
|
KARUR
|
TN-17-001-014-014/201-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453074
|
30/07/2022
|
MURUGAMMAL
|
2917001WL014053
|
MURUGAMMAL
|
00177
|
IOBA0000839
|
235
|
235
|
Processed
|
06/08/2022
|
|
015632516
|
|
MURUGAMMAL
|
()
|
|
57
|
KARUR
|
TN-17-001-014-014/203-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453076
|
30/07/2022
|
SARASU
|
2917001WL014053
|
SARASU
|
00177
|
IOBA0000839
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632516
|
|
SARASU
|
()
|
|
58
|
KARUR
|
TN-17-001-014-014/2036-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452453
|
30/07/2022
|
SRIDHARAN
|
2917001WL014036
|
SRIDHARAN
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
SRIDHARAN
|
()
|
|
59
|
KARUR
|
TN-17-001-014-014/2040-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452454
|
30/07/2022
|
KITTUSAMY
|
2917001WL014036
|
KITTUSAMY
|
00177
|
IOBA0000839
|
235
|
235
|
Processed
|
06/08/2022
|
|
015632516
|
|
KITTUSAMY
|
()
|
|
60
|
KARUR
|
TN-17-001-014-014/206-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453079
|
30/07/2022
|
MURUGESAN
|
2917001WL014053
|
MURUGESAN
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
MURUGESAN
|
()
|
|
61
|
KARUR
|
TN-17-001-014-014/208-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453081
|
30/07/2022
|
THILAGAVATHI
|
2917001WL014053
|
THILAGAVATHI
|
00177
|
IOBA0000839
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632516
|
|
THILAGAVATHI
|
()
|
|
62
|
KARUR
|
TN-17-001-014-014/209-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453083
|
30/07/2022
|
RANGAMMAL
|
2917001WL014053
|
RANGAMMAL
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
RANGAMMAL
|
()
|
|
63
|
KARUR
|
TN-17-001-014-014/210-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453084
|
30/07/2022
|
PALANISAMY
|
2917001WL014053
|
PALANISAMY
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANISAMY
|
()
|
|
64
|
KARUR
|
TN-17-001-014-014/210-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453085
|
30/07/2022
|
PALANIYAMMAL
|
2917001WL014053
|
PALANIYAMMAL
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANIYAMMAL
|
()
|
|
65
|
KARUR
|
TN-17-001-014-014/212-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453086
|
30/07/2022
|
KANNAMMAL
|
2917001WL014053
|
KANNAMMAL
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
KANNAMMAL
|
()
|
|
66
|
KARUR
|
TN-17-001-014-014/2177-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453228
|
30/07/2022
|
VEERASAMY
|
2917001WL014056
|
VEERASAMY
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
VEERASAMY
|
()
|
|
67
|
KARUR
|
TN-17-001-014-014/221-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453089
|
30/07/2022
|
MUNIYAMMAL
|
2917001WL014053
|
MUNIYAMMAL
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUNIYAMMAL
|
()
|
|
68
|
KARUR
|
TN-17-001-014-014/227-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453090
|
30/07/2022
|
LAKSHMI
|
2917001WL014053
|
LAKSHMI
|
00177
|
IOBA0000839
|
470
|
470
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMI
|
()
|
|
69
|
KARUR
|
TN-17-001-014-014/230-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453091
|
30/07/2022
|
PALANISAMY
|
2917001WL014053
|
PALANISAMY
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANISAMY
|
()
|
|
70
|
KARUR
|
TN-17-001-014-014/231-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453092
|
30/07/2022
|
LAKSHMI
|
2917001WL014053
|
LAKSHMI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMI
|
()
|
|
71
|
KARUR
|
TN-17-001-014-014/267-A
(VETTAMANGALAM)
|
2917001000NRG23290720220465635
|
30/07/2022
|
DIVYA
|
2917001WL014420
|
DIVYA
|
00177
|
IOBA0000839
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632516
|
|
DIVYA
|
()
|
|
72
|
KARUR
|
TN-17-001-014-014/337-A
(VETTAMANGALAM)
|
2917001000NRG23290720220465640
|
30/07/2022
|
VELLAIYAMMAL
|
2917001WL014420
|
VELLAIYAMMAL
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
VELLAIYAMMAL
|
()
|
|
73
|
KARUR
|
TN-17-001-014-014/381-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453236
|
30/07/2022
|
SARASWATHI
|
2917001WL014056
|
SARASWATHI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
SARASWATHI
|
()
|
|
74
|
KARUR
|
TN-17-001-014-014/388-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453240
|
30/07/2022
|
SUPPAYEE
|
2917001WL014056
|
SUPPAYEE
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUPPAYEE
|
()
|
|
75
|
KARUR
|
TN-17-001-014-014/393-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453244
|
30/07/2022
|
PERUMAYEE
|
2917001WL014056
|
PERUMAYEE
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
PERUMAYEE
|
()
|
|
76
|
KARUR
|
TN-17-001-014-014/404-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453248
|
30/07/2022
|
PALANIYAMMAL
|
2917001WL014056
|
PALANIYAMMAL
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANIYAMMAL
|
()
|
|
77
|
KARUR
|
TN-17-001-014-014/462-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453046
|
30/07/2022
|
POONGODI
|
2917001WL014052
|
POONGODI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
POONGODI
|
()
|
|
78
|
KARUR
|
TN-17-001-014-014/468-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453049
|
30/07/2022
|
SAMPOORNAM
|
2917001WL014052
|
SAMPOORNAM
|
00177
|
IOBA0000839
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAMPOORNAM
|
()
|
|
79
|
KARUR
|
TN-17-001-014-014/473-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453052
|
30/07/2022
|
MARAN
|
2917001WL014052
|
MARAN
|
00177
|
IOBA0000839
|
470
|
470
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARAN
|
()
|
|
80
|
KARUR
|
TN-17-001-014-014/473-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453053
|
30/07/2022
|
MEENAKSHI
|
2917001WL014052
|
MEENAKSHI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
MEENAKSHI
|
()
|
|
81
|
KARUR
|
TN-17-001-014-014/476-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453055
|
30/07/2022
|
GOMATHI
|
2917001WL014052
|
GOMATHI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
GOMATHI
|
()
|
|
82
|
KARUR
|
TN-17-001-014-014/482-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453058
|
30/07/2022
|
SUPPAMMAL
|
2917001WL014052
|
SUPPAMMAL
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUPPAMMAL
|
()
|
|
83
|
KARUR
|
TN-17-001-014-014/489-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453059
|
30/07/2022
|
CHINNAPONNU
|
2917001WL014052
|
CHINNAPONNU
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHINNAPONNU
|
()
|
|
84
|
KARUR
|
TN-17-001-014-014/506-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452971
|
30/07/2022
|
RAMAYEE
|
2917001WL014051
|
RAMAYEE
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMAYEE
|
()
|
|
85
|
KARUR
|
TN-17-001-014-014/510-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452408
|
30/07/2022
|
PERIYAMMAL
|
2917001WL014035
|
PERIYAMMAL
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
PERIYAMMAL
|
()
|
|
86
|
KARUR
|
TN-17-001-014-014/517-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452412
|
30/07/2022
|
CHINNASAMY
|
2917001WL014035
|
CHINNASAMY
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHINNASAMY
|
()
|
|
87
|
KARUR
|
TN-17-001-014-014/518-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452973
|
30/07/2022
|
PAPPAYEE
|
2917001WL014051
|
PAPPAYEE
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
PAPPAYEE
|
()
|
|
88
|
KARUR
|
TN-17-001-014-014/521-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452975
|
30/07/2022
|
SAMIYATHAL
|
2917001WL014051
|
SAMIYATHAL
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAMIYATHAL
|
()
|
|
89
|
KARUR
|
TN-17-001-014-014/527-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452976
|
30/07/2022
|
THANGAMMAL
|
2917001WL014051
|
THANGAMMAL
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
THANGAMMAL
|
()
|
|
90
|
KARUR
|
TN-17-001-014-014/531-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452979
|
30/07/2022
|
SELLAMMAL M
|
2917001WL014051
|
SELLAMMAL M
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELLAMMAL M
|
()
|
|
91
|
KARUR
|
TN-17-001-014-014/533-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452980
|
30/07/2022
|
RAMATHAL
|
2917001WL014051
|
RAMATHAL
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMATHAL
|
()
|
|
92
|
KARUR
|
TN-17-001-014-014/540-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452416
|
30/07/2022
|
Ramasamy
|
2917001WL014035
|
Ramasamy
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramasamy
|
()
|
|
93
|
KARUR
|
TN-17-001-014-014/544-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452417
|
30/07/2022
|
VIJAYALAKSHMI
|
2917001WL014035
|
VIJAYALAKSHMI
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
VIJAYALAKSHMI
|
()
|
|
94
|
KARUR
|
TN-17-001-014-014/602-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452455
|
30/07/2022
|
LAKSHMI
|
2917001WL014036
|
LAKSHMI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMI
|
()
|
|
95
|
KARUR
|
TN-17-001-014-014/640-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452993
|
30/07/2022
|
CHELLAMMAL
|
2917001WL014051
|
CHELLAMMAL
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHELLAMMAL
|
()
|
|
96
|
KARUR
|
TN-17-001-014-014/728-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452457
|
30/07/2022
|
CHITHRA
|
2917001WL014036
|
CHITHRA
|
00177
|
IOBA0000839
|
235
|
235
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHITHRA
|
()
|
|
97
|
KARUR
|
TN-17-001-014-014/835-A
(VETTAMANGALAM)
|
2917001000NRG23290720220465542
|
30/07/2022
|
VASANTHI
|
2917001WL014417
|
VASANTHI
|
00177
|
IOBA0000839
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632516
|
|
VASANTHI
|
()
|
|
98
|
KARUR
|
TN-17-001-014-014/868-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453061
|
30/07/2022
|
LAKSHMI
|
2917001WL014052
|
LAKSHMI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMI
|
()
|
|
99
|
KARUR
|
TN-17-001-014-014/879-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453064
|
30/07/2022
|
TAMILSHANTHI
|
2917001WL014052
|
TAMILSHANTHI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
TAMILSHANTHI
|
()
|
|
100
|
KARUR
|
TN-17-001-014-014/881-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453065
|
30/07/2022
|
UTHAMI
|
2917001WL014052
|
UTHAMI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
UTHAMI
|
()
|
|
101
|
KARUR
|
TN-17-001-014-014/974-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453096
|
30/07/2022
|
MUTHAMMAL
|
2917001WL014053
|
MUTHAMMAL
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUTHAMMAL
|
()
|
|
102
|
KARUR
|
TN-17-001-014-015/2323-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452463
|
30/07/2022
|
RAJESHWARI
|
2917001WL014036
|
RAJESHWARI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJESHWARI
|
()
|
|
103
|
KARUR
|
TN-17-001-014-016/2529-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452465
|
30/07/2022
|
DHANALAKSHMI
|
2917001WL014036
|
DHANALAKSHMI
|
00177
|
IOBA0000839
|
235
|
235
|
Processed
|
06/08/2022
|
|
015632516
|
|
DHANALAKSHMI
|
()
|
|
104
|
KARUR
|
TN-17-001-014-017/1409-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453098
|
30/07/2022
|
Chellammal
|
2917001WL014053
|
Chellammal
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chellammal
|
()
|
|
105
|
KARUR
|
TN-17-001-014-017/2275-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453099
|
30/07/2022
|
MARIYAMMAL
|
2917001WL014053
|
MARIYAMMAL
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARIYAMMAL
|
()
|
|
106
|
KARUR
|
TN-17-001-014-019/1946-A
(VETTAMANGALAM)
|
2917001000NRG23290720220465544
|
30/07/2022
|
KANNAMMAL
|
2917001WL014417
|
KANNAMMAL
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
KANNAMMAL
|
()
|
|
107
|
KARUR
|
TN-17-001-014-019/2395-A
(VETTAMANGALAM)
|
2917001000NRG23290720220465547
|
30/07/2022
|
DHEIVANAI
|
2917001WL014417
|
DHEIVANAI
|
00177
|
IOBA0000839
|
470
|
470
|
Processed
|
06/08/2022
|
|
015632516
|
|
DHEIVANAI
|
()
|
|
108
|
KARUR
|
TN-17-001-014-019/2450-A
(VETTAMANGALAM)
|
2917001000NRG23290720220465548
|
30/07/2022
|
logambal
|
2917001WL014417
|
logambal
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
logambal
|
()
|
|
109
|
KARUR
|
TN-17-001-014-022/2578-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453100
|
30/07/2022
|
DEVI
|
2917001WL014053
|
DEVI
|
00177
|
IOBA0000839
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
DEVI
|
()
|
|
110
|
KARUR
|
TN-17-001-014-026/2403-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453101
|
30/07/2022
|
DHINAKARAN
|
2917001WL014053
|
DHINAKARAN
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
DHINAKARAN
|
()
|
|
111
|
KARUR
|
TN-17-001-014-026/2903-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452468
|
30/07/2022
|
PONNUSAMY
|
2917001WL014036
|
PONNUSAMY
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
PONNUSAMY
|
()
|
|
112
|
KARUR
|
TN-17-001-014-027/2231-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452434
|
30/07/2022
|
KASHTHURI
|
2917001WL014035
|
KASHTHURI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
KASHTHURI
|
()
|
|
113
|
KARUR
|
TN-17-001-014-028/2413-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452436
|
30/07/2022
|
DEIVANAI
|
2917001WL014035
|
DEIVANAI
|
00177
|
IOBA0000839
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632516
|
|
DEIVANAI
|
()
|
|
114
|
KARUR
|
TN-17-001-014-028/2414-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452437
|
30/07/2022
|
SIVAGAMI
|
2917001WL014035
|
SIVAGAMI
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIVAGAMI
|
()
|
|
115
|
KARUR
|
TN-17-001-014-028/2525-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452997
|
30/07/2022
|
KARPURADEVI
|
2917001WL014051
|
KARPURADEVI
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
KARPURADEVI
|
()
|
|
116
|
KARUR
|
TN-17-001-014-028/2570-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452998
|
30/07/2022
|
radhamani
|
2917001WL014051
|
radhamani
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
radhamani
|
()
|
|
117
|
KARUR
|
TN-17-001-014-028/2571-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452999
|
30/07/2022
|
THULASIMANI
|
2917001WL014051
|
THULASIMANI
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
THULASIMANI
|
()
|
|
118
|
KARUR
|
TN-17-001-014-028/2613-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452439
|
30/07/2022
|
MAGESHWARI
|
2917001WL014035
|
MAGESHWARI
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
MAGESHWARI
|
()
|
|
119
|
KARUR
|
TN-17-001-014-028/2615-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453000
|
30/07/2022
|
SASIKALA
|
2917001WL014051
|
SASIKALA
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
SASIKALA
|
()
|
|
120
|
KARUR
|
TN-17-001-014-028/2750-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453002
|
30/07/2022
|
ALAMELU
|
2917001WL014051
|
ALAMELU
|
00177
|
IOBA0000839
|
470
|
470
|
Processed
|
06/08/2022
|
|
015632516
|
|
ALAMELU
|
()
|
|
121
|
KARUR
|
TN-17-001-014-028/2869-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452441
|
30/07/2022
|
ABIRAMI
|
2917001WL014035
|
ABIRAMI
|
00177
|
IOBA0000839
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632516
|
|
ABIRAMI
|
()
|
|
122
|
KARUR
|
TN-17-001-014-031/2661-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453284
|
30/07/2022
|
SUGANYA
|
2917001WL014056
|
SUGANYA
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUGANYA
|
()
|
|
123
|
KARUR
|
TN-17-001-014-031/2745-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453287
|
30/07/2022
|
SARASU
|
2917001WL014056
|
SARASU
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
SARASU
|
()
|
|
124
|
KARUR
|
TN-17-001-014-031/2862-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453289
|
30/07/2022
|
MUNIYAMMAL
|
2917001WL014056
|
MUNIYAMMAL
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUNIYAMMAL
|
()
|
|
125
|
KARUR
|
TN-17-001-014-031/2874-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453290
|
30/07/2022
|
VALARMATHI
|
2917001WL014056
|
VALARMATHI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
VALARMATHI
|
()
|
|
126
|
KARUR
|
TN-17-001-014-034/2220-A
(VETTAMANGALAM)
|
2917001000NRG23290720220465659
|
30/07/2022
|
SAMPOORANAM
|
2917001WL014420
|
SAMPOORANAM
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAMPOORANAM
|
()
|
|
127
|
KARUR
|
TN-17-001-014-036/2771-A
(VETTAMANGALAM)
|
2917001000NRG23290720220465661
|
30/07/2022
|
LAKSHMI
|
2917001WL014420
|
LAKSHMI
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136341
|
136341
|
|
|
|
|
|
|
|
|
128
|
KARUR
|
TN-17-001-014-011/2881-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453014
|
30/07/2022
|
DEEPA M
|
2917001WL014052
|
DEEPA M
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
DEEPA M
|
()
|
|
129
|
KARUR
|
TN-17-001-014-014/1115-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453017
|
30/07/2022
|
MUNUSAMY
|
2917001WL014052
|
MUNUSAMY
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUNUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
130
|
KARUR
|
TN-17-001-014-007/2285-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453161
|
30/07/2022
|
SIVASELVI
|
2917001WL014055
|
SIVASELVI
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIVASELVI
|
()
|
|
131
|
KARUR
|
TN-17-001-014-007/2288-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453222
|
30/07/2022
|
PAPPAYEE
|
2917001WL014056
|
PAPPAYEE
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
PAPPAYEE
|
()
|
|
132
|
KARUR
|
TN-17-001-014-007/2302-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453162
|
30/07/2022
|
VIJAYA
|
2917001WL014055
|
VIJAYA
|
00177
|
IOBA0001051
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
VIJAYA
|
()
|
|
133
|
KARUR
|
TN-17-001-014-007/2683-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453163
|
30/07/2022
|
SHANMUGAM
|
2917001WL014055
|
SHANMUGAM
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
SHANMUGAM
|
()
|
|
134
|
KARUR
|
TN-17-001-014-011/2174-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453006
|
30/07/2022
|
KANDHASAMY
|
2917001WL014052
|
KANDHASAMY
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
KANDHASAMY
|
()
|
|
135
|
KARUR
|
TN-17-001-014-011/2460-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453009
|
30/07/2022
|
SELVI
|
2917001WL014052
|
SELVI
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELVI
|
()
|
|
136
|
KARUR
|
TN-17-001-014-011/2764-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453013
|
30/07/2022
|
KALIYAMMAL
|
2917001WL014052
|
KALIYAMMAL
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
KALIYAMMAL
|
()
|
|
137
|
KARUR
|
TN-17-001-014-014/117-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453165
|
30/07/2022
|
SUPPULAKSHMI
|
2917001WL014055
|
SUPPULAKSHMI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUPPULAKSHMI
|
()
|
|
138
|
KARUR
|
TN-17-001-014-014/1461-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452399
|
30/07/2022
|
PALANISAMY
|
2917001WL014035
|
PALANISAMY
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANISAMY
|
()
|
|
139
|
KARUR
|
TN-17-001-014-014/1529-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452963
|
30/07/2022
|
TULASIMANI
|
2917001WL014051
|
TULASIMANI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
TULASIMANI
|
()
|
|
140
|
KARUR
|
TN-17-001-014-014/1555-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453170
|
30/07/2022
|
KALIYAMMAL
|
2917001WL014055
|
KALIYAMMAL
|
00177
|
IOBA0001051
|
235
|
235
|
Processed
|
06/08/2022
|
|
015632516
|
|
KALIYAMMAL
|
()
|
|
141
|
KARUR
|
TN-17-001-014-014/1563-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453173
|
30/07/2022
|
ARUNACHALAM
|
2917001WL014055
|
ARUNACHALAM
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
ARUNACHALAM
|
()
|
|
142
|
KARUR
|
TN-17-001-014-014/1587-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453186
|
30/07/2022
|
PALANIYAMMAL
|
2917001WL014055
|
PALANIYAMMAL
|
00177
|
IOBA0001051
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANIYAMMAL
|
()
|
|
143
|
KARUR
|
TN-17-001-014-014/1588-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453187
|
30/07/2022
|
GANDHIMATHI
|
2917001WL014055
|
GANDHIMATHI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
GANDHIMATHI
|
()
|
|
144
|
KARUR
|
TN-17-001-014-014/1600-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453193
|
30/07/2022
|
ARUMUGAM
|
2917001WL014055
|
ARUMUGAM
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
ARUMUGAM
|
()
|
|
145
|
KARUR
|
TN-17-001-014-014/1600-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453194
|
30/07/2022
|
BOOMATHI
|
2917001WL014055
|
BOOMATHI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
BOOMATHI
|
()
|
|
146
|
KARUR
|
TN-17-001-014-014/1602-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453195
|
30/07/2022
|
KANNAMMAL
|
2917001WL014055
|
KANNAMMAL
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
KANNAMMAL
|
()
|
|
147
|
KARUR
|
TN-17-001-014-014/1616-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453201
|
30/07/2022
|
MALATHI
|
2917001WL014055
|
MALATHI
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
MALATHI
|
()
|
|
148
|
KARUR
|
TN-17-001-014-014/1628-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453207
|
30/07/2022
|
PALANIYAMMAL
|
2917001WL014055
|
PALANIYAMMAL
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANIYAMMAL
|
()
|
|
149
|
KARUR
|
TN-17-001-014-014/1638-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453210
|
30/07/2022
|
SELVI
|
2917001WL014055
|
SELVI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELVI
|
()
|
|
150
|
KARUR
|
TN-17-001-014-014/1644-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453213
|
30/07/2022
|
PERIYASAMY
|
2917001WL014055
|
PERIYASAMY
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
PERIYASAMY
|
()
|
|
151
|
KARUR
|
TN-17-001-014-014/1648-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453214
|
30/07/2022
|
SARASU
|
2917001WL014055
|
SARASU
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
SARASU
|
()
|
|
152
|
KARUR
|
TN-17-001-014-014/1652-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453225
|
30/07/2022
|
PALANISAMY
|
2917001WL014056
|
PALANISAMY
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANISAMY
|
()
|
|
153
|
KARUR
|
TN-17-001-014-014/1826-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453226
|
30/07/2022
|
MOTTAIYAMMAL
|
2917001WL014056
|
MOTTAIYAMMAL
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
MOTTAIYAMMAL
|
()
|
|
154
|
KARUR
|
TN-17-001-014-014/365-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453231
|
30/07/2022
|
THIYAGARAJAN
|
2917001WL014056
|
THIYAGARAJAN
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
THIYAGARAJAN
|
()
|
|
155
|
KARUR
|
TN-17-001-014-014/367-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453232
|
30/07/2022
|
LAKSHMI
|
2917001WL014056
|
LAKSHMI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMI
|
()
|
|
156
|
KARUR
|
TN-17-001-014-014/370-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453233
|
30/07/2022
|
MALLIGA
|
2917001WL014056
|
MALLIGA
|
00177
|
IOBA0001051
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632516
|
|
MALLIGA
|
()
|
|
157
|
KARUR
|
TN-17-001-014-014/375-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453234
|
30/07/2022
|
SHANTHI
|
2917001WL014056
|
SHANTHI
|
00177
|
IOBA0001051
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632516
|
|
SHANTHI
|
()
|
|
158
|
KARUR
|
TN-17-001-014-014/376-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453235
|
30/07/2022
|
ARUKKANI
|
2917001WL014056
|
ARUKKANI
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
ARUKKANI
|
()
|
|
159
|
KARUR
|
TN-17-001-014-014/384-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453238
|
30/07/2022
|
LAKSHMI
|
2917001WL014056
|
LAKSHMI
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMI
|
()
|
|
160
|
KARUR
|
TN-17-001-014-014/385-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453239
|
30/07/2022
|
POOMATHI
|
2917001WL014056
|
POOMATHI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
POOMATHI
|
()
|
|
161
|
KARUR
|
TN-17-001-014-014/389-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453241
|
30/07/2022
|
CHELLAMMAL
|
2917001WL014056
|
CHELLAMMAL
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHELLAMMAL
|
()
|
|
162
|
KARUR
|
TN-17-001-014-014/391-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453243
|
30/07/2022
|
GONDAMMAL
|
2917001WL014056
|
GONDAMMAL
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
GONDAMMAL
|
()
|
|
163
|
KARUR
|
TN-17-001-014-014/395-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453245
|
30/07/2022
|
PAPPATHI
|
2917001WL014056
|
PAPPATHI
|
00177
|
IOBA0001051
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632516
|
|
PAPPATHI
|
()
|
|
164
|
KARUR
|
TN-17-001-014-014/397-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453246
|
30/07/2022
|
GANTHIMATHY
|
2917001WL014056
|
GANTHIMATHY
|
00177
|
IOBA0001051
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
GANTHIMATHY
|
()
|
|
165
|
KARUR
|
TN-17-001-014-014/399-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453247
|
30/07/2022
|
CAUVERY
|
2917001WL014056
|
CAUVERY
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
CAUVERY
|
()
|
|
166
|
KARUR
|
TN-17-001-014-014/409-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453251
|
30/07/2022
|
CHELLAMMAL
|
2917001WL014056
|
CHELLAMMAL
|
00177
|
IOBA0001051
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHELLAMMAL
|
()
|
|
167
|
KARUR
|
TN-17-001-014-014/409-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453250
|
30/07/2022
|
VEERASAMY
|
2917001WL014056
|
VEERASAMY
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
VEERASAMY
|
()
|
|
168
|
KARUR
|
TN-17-001-014-014/411-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453252
|
30/07/2022
|
PALANIYAMMAL
|
2917001WL014056
|
PALANIYAMMAL
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANIYAMMAL
|
()
|
|
169
|
KARUR
|
TN-17-001-014-014/416-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453254
|
30/07/2022
|
VARUTHAMMAL
|
2917001WL014056
|
VARUTHAMMAL
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
VARUTHAMMAL
|
()
|
|
170
|
KARUR
|
TN-17-001-014-014/420-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453256
|
30/07/2022
|
RAMAYEE
|
2917001WL014056
|
RAMAYEE
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMAYEE
|
()
|
|
171
|
KARUR
|
TN-17-001-014-014/421-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453257
|
30/07/2022
|
Rathnam
|
2917001WL014056
|
Rathnam
|
00177
|
IOBA0001051
|
470
|
470
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rathnam
|
()
|
|
172
|
KARUR
|
TN-17-001-014-014/423-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453258
|
30/07/2022
|
Sulochana
|
2917001WL014056
|
Sulochana
|
00177
|
IOBA0001051
|
235
|
235
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sulochana
|
()
|
|
173
|
KARUR
|
TN-17-001-014-014/424-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453259
|
30/07/2022
|
PALANIYAMMAL
|
2917001WL014056
|
PALANIYAMMAL
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANIYAMMAL
|
()
|
|
174
|
KARUR
|
TN-17-001-014-014/427-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453260
|
30/07/2022
|
THILAGAVATHI
|
2917001WL014056
|
THILAGAVATHI
|
00177
|
IOBA0001051
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
THILAGAVATHI
|
()
|
|
175
|
KARUR
|
TN-17-001-014-014/430-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453261
|
30/07/2022
|
LAKSHMI
|
2917001WL014056
|
LAKSHMI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMI
|
()
|
|
176
|
KARUR
|
TN-17-001-014-014/432-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453263
|
30/07/2022
|
TAMILARASI
|
2917001WL014056
|
TAMILARASI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
TAMILARASI
|
()
|
|
177
|
KARUR
|
TN-17-001-014-014/436-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453264
|
30/07/2022
|
Shanthi
|
2917001WL014056
|
Shanthi
|
00177
|
IOBA0001051
|
470
|
470
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shanthi
|
()
|
|
178
|
KARUR
|
TN-17-001-014-014/437-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453265
|
30/07/2022
|
VEERAYEE
|
2917001WL014056
|
VEERAYEE
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
VEERAYEE
|
()
|
|
179
|
KARUR
|
TN-17-001-014-014/438-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453266
|
30/07/2022
|
Palanisamy
|
2917001WL014056
|
Palanisamy
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palanisamy
|
()
|
|
180
|
KARUR
|
TN-17-001-014-014/440-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453267
|
30/07/2022
|
KAVERI
|
2917001WL014056
|
KAVERI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
KAVERI
|
()
|
|
181
|
KARUR
|
TN-17-001-014-014/444-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453268
|
30/07/2022
|
MAYILAMMAL
|
2917001WL014056
|
MAYILAMMAL
|
00177
|
IOBA0001051
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
MAYILAMMAL
|
()
|
|
182
|
KARUR
|
TN-17-001-014-014/450-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453269
|
30/07/2022
|
CAUVERY
|
2917001WL014056
|
CAUVERY
|
00177
|
IOBA0001051
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
CAUVERY
|
()
|
|
183
|
KARUR
|
TN-17-001-014-014/451-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453270
|
30/07/2022
|
MALLIGA
|
2917001WL014056
|
MALLIGA
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
MALLIGA
|
()
|
|
184
|
KARUR
|
TN-17-001-014-014/454-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453271
|
30/07/2022
|
RANGAMMAL
|
2917001WL014056
|
RANGAMMAL
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
RANGAMMAL
|
()
|
|
185
|
KARUR
|
TN-17-001-014-014/643-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452995
|
30/07/2022
|
NAGAMMMAL
|
2917001WL014051
|
NAGAMMMAL
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGAMMMAL
|
()
|
|
186
|
KARUR
|
TN-17-001-014-014/873-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453062
|
30/07/2022
|
BANUMATHI
|
2917001WL014052
|
BANUMATHI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
BANUMATHI
|
()
|
|
187
|
KARUR
|
TN-17-001-014-016/2498-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452464
|
30/07/2022
|
VENNILA
|
2917001WL014036
|
VENNILA
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
VENNILA
|
()
|
|
188
|
KARUR
|
TN-17-001-014-018/2769-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453274
|
30/07/2022
|
VASUKI
|
2917001WL014056
|
VASUKI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
VASUKI
|
()
|
|
189
|
KARUR
|
TN-17-001-014-019/2274-A
(VETTAMANGALAM)
|
2917001000NRG23290720220465546
|
30/07/2022
|
RAMAYEE
|
2917001WL014417
|
RAMAYEE
|
00177
|
IOBA0001051
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMAYEE
|
()
|
|
190
|
KARUR
|
TN-17-001-014-028/2524-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452438
|
30/07/2022
|
maiythili
|
2917001WL014035
|
maiythili
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
maiythili
|
()
|
|
191
|
KARUR
|
TN-17-001-014-029/2751-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452442
|
30/07/2022
|
MANIMEGALAI
|
2917001WL014035
|
MANIMEGALAI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
MANIMEGALAI
|
()
|
|
192
|
KARUR
|
TN-17-001-014-031/2148-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453275
|
30/07/2022
|
LAKSHMI
|
2917001WL014056
|
LAKSHMI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMI
|
()
|
|
193
|
KARUR
|
TN-17-001-014-031/2473-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453276
|
30/07/2022
|
POTTIYAMMAL
|
2917001WL014056
|
POTTIYAMMAL
|
00177
|
IOBA0001051
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632516
|
|
POTTIYAMMAL
|
()
|
|
194
|
KARUR
|
TN-17-001-014-031/2478-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453277
|
30/07/2022
|
PICHAIYAMMAL
|
2917001WL014056
|
PICHAIYAMMAL
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
PICHAIYAMMAL
|
()
|
|
195
|
KARUR
|
TN-17-001-014-031/2479-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453278
|
30/07/2022
|
KOWSALYA
|
2917001WL014056
|
KOWSALYA
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
KOWSALYA
|
()
|
|
196
|
KARUR
|
TN-17-001-014-031/2480-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453279
|
30/07/2022
|
PALANIYAMMAL
|
2917001WL014056
|
PALANIYAMMAL
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANIYAMMAL
|
()
|
|
197
|
KARUR
|
TN-17-001-014-031/2485-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453280
|
30/07/2022
|
MARIYAMMAL
|
2917001WL014056
|
MARIYAMMAL
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARIYAMMAL
|
()
|
|
198
|
KARUR
|
TN-17-001-014-031/2559-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453281
|
30/07/2022
|
PALANIYAMMAL
|
2917001WL014056
|
PALANIYAMMAL
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANIYAMMAL
|
()
|
|
199
|
KARUR
|
TN-17-001-014-031/2588-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453282
|
30/07/2022
|
SENDUMALLI
|
2917001WL014056
|
SENDUMALLI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
SENDUMALLI
|
()
|
|
200
|
KARUR
|
TN-17-001-014-031/2660-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453283
|
30/07/2022
|
LAKSHMI
|
2917001WL014056
|
LAKSHMI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMI
|
()
|
|
201
|
KARUR
|
TN-17-001-014-031/2662-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453285
|
30/07/2022
|
PARVATHI
|
2917001WL014056
|
PARVATHI
|
00177
|
IOBA0001051
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
PARVATHI
|
()
|
|
202
|
KARUR
|
TN-17-001-014-031/2744-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453286
|
30/07/2022
|
SARASU
|
2917001WL014056
|
SARASU
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
SARASU
|
()
|
|
203
|
KARUR
|
TN-17-001-014-031/2861-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453288
|
30/07/2022
|
RANGAMMAL
|
2917001WL014056
|
RANGAMMAL
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
RANGAMMAL
|
()
|
|
204
|
KARUR
|
TN-17-001-014-032/2296-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453217
|
30/07/2022
|
ARUKKANI
|
2917001WL014055
|
ARUKKANI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
ARUKKANI
|
()
|
|
205
|
KARUR
|
TN-17-001-014-035/2603-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453219
|
30/07/2022
|
THANGAMANI
|
2917001WL014055
|
THANGAMANI
|
00177
|
IOBA0001051
|
470
|
470
|
Processed
|
06/08/2022
|
|
015632516
|
|
THANGAMANI
|
()
|
|
206
|
KARUR
|
TN-17-001-014-035/2666-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453220
|
30/07/2022
|
GANDHIMTHY
|
2917001WL014055
|
GANDHIMTHY
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
GANDHIMTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92590
|
92590
|
|
|
|
|
|
|
|
|
207
|
KARUR
|
TN-17-001-014-014/472-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453051
|
30/07/2022
|
PARVATHI
|
2917001WL014052
|
PARVATHI
|
00177
|
IOBA0001861
|
235
|
235
|
Processed
|
06/08/2022
|
|
015632516
|
|
PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235
|
235
|
|
|
|
|
|
|
|
|
208
|
KARUR
|
TN-17-001-014-012/2705-A
(VETTAMANGALAM)
|
2917001000NRG23290720220465625
|
30/07/2022
|
PREMA
|
2917001WL014420
|
PREMA
|
00177
|
IOBA0002374
|
235
|
235
|
Processed
|
06/08/2022
|
|
015632516
|
|
PREMA
|
()
|
|
209
|
KARUR
|
TN-17-001-014-014/496-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452405
|
30/07/2022
|
TAMILARASI
|
2917001WL014035
|
TAMILARASI
|
00177
|
IOBA0002374
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
TAMILARASI
|
()
|
|
210
|
KARUR
|
TN-17-001-014-014/543-A
(VETTAMANGALAM)
|
2917001000NRG23290720220465540
|
30/07/2022
|
SUBRAMANIYAN
|
2917001WL014417
|
SUBRAMANIYAN
|
00177
|
IOBA0002374
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUBRAMANIYAN
|
()
|
|
211
|
KARUR
|
TN-17-001-014-014/644-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452996
|
30/07/2022
|
PALANI
|
2917001WL014051
|
PALANI
|
00177
|
IOBA0002374
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANI
|
()
|
|
212
|
KARUR
|
TN-17-001-014-028/2166-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452435
|
30/07/2022
|
KALYANI
|
2917001WL014035
|
KALYANI
|
00177
|
IOBA0002374
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
KALYANI
|
()
|
|
213
|
KARUR
|
TN-17-001-014-028/2614-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452440
|
30/07/2022
|
DEVIKA
|
2917001WL014035
|
DEVIKA
|
00177
|
IOBA0002374
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
DEVIKA
|
()
|
|
214
|
KARUR
|
TN-17-001-014-028/2699-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453001
|
30/07/2022
|
SUMATHY
|
2917001WL014051
|
SUMATHY
|
00177
|
IOBA0002374
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUMATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
|
215
|
KARUR
|
TN-17-001-013-003/2784-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453105
|
30/07/2022
|
SATHISH
|
2917001WL014054
|
SATHISH
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
SATHISH
|
()
|
|
216
|
KARUR
|
TN-17-001-013-009/2805-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453350
|
30/07/2022
|
MALLIGA
|
2917001WL014058
|
MALLIGA
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
MALLIGA
|
()
|
|
217
|
KARUR
|
TN-17-001-013-013/440-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453113
|
30/07/2022
|
Ladha
|
2917001WL014054
|
Ladha
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ladha
|
()
|
|
218
|
KARUR
|
TN-17-001-013-013/745-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23300720220479148
|
30/07/2022
|
CHINNAPILLAI
|
2917001WL014726
|
CHINNAPILLAI
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHINNAPILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
219
|
KARUR
|
TN-17-001-013-008/2108-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23300720220479109
|
30/07/2022
|
NAGAVALLI
|
2917001WL014726
|
NAGAVALLI
|
00415
|
SBIN0000856
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
220
|
KARUR
|
TN-17-001-014-012/2706-A
(VETTAMANGALAM)
|
2917001000NRG23290720220465495
|
30/07/2022
|
SEERAMMAL
|
2917001WL014416
|
SEERAMMAL
|
00415
|
SBIN0001726
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
SEERAMMAL
|
()
|
|
221
|
KARUR
|
TN-17-001-014-016/2757-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452466
|
30/07/2022
|
PAPPATHI
|
2917001WL014036
|
PAPPATHI
|
00415
|
SBIN0001726
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
PAPPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
222
|
KARUR
|
TN-17-001-013-003/2324-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453102
|
30/07/2022
|
SIVASUBRAMANIYAN
|
2917001WL014054
|
SIVASUBRAMANIYAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIVASUBRAMANIYAN
|
()
|
|
223
|
KARUR
|
TN-17-001-013-003/2584-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453103
|
30/07/2022
|
BABY
|
2917001WL014054
|
BABY
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
BABY
|
()
|
|
224
|
KARUR
|
TN-17-001-013-003/2695-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453104
|
30/07/2022
|
RAMANATHAN
|
2917001WL014054
|
RAMANATHAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMANATHAN
|
()
|
|
225
|
KARUR
|
TN-17-001-013-006/2314-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23300720220479104
|
30/07/2022
|
MUTHULAKSHMI
|
2917001WL014726
|
MUTHULAKSHMI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUTHULAKSHMI
|
()
|
|
226
|
KARUR
|
TN-17-001-013-006/2314-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23300720220479105
|
30/07/2022
|
PERIYASAMY
|
2917001WL014726
|
PERIYASAMY
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
PERIYASAMY
|
()
|
|
227
|
KARUR
|
TN-17-001-013-006/2447-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23300720220479106
|
30/07/2022
|
MALATHI
|
2917001WL014726
|
MALATHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
MALATHI
|
()
|
|
228
|
KARUR
|
TN-17-001-013-006/2628-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23300720220479107
|
30/07/2022
|
POONGODI
|
2917001WL014726
|
POONGODI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
POONGODI
|
()
|
|
229
|
KARUR
|
TN-17-001-013-006/2662-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23300720220479108
|
30/07/2022
|
VIJAYALAKSHMI
|
2917001WL014726
|
VIJAYALAKSHMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
VIJAYALAKSHMI
|
()
|
|
230
|
KARUR
|
TN-17-001-013-009/2481-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23300720220479110
|
30/07/2022
|
DEVI
|
2917001WL014726
|
DEVI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
DEVI
|
()
|
|
231
|
KARUR
|
TN-17-001-013-009/2734-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23300720220479111
|
30/07/2022
|
SAMIYATHAL
|
2917001WL014726
|
SAMIYATHAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAMIYATHAL
|
()
|
|
232
|
KARUR
|
TN-17-001-013-009/2741-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23300720220479112
|
30/07/2022
|
OYILAN
|
2917001WL014726
|
OYILAN
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
OYILAN
|
()
|
|
233
|
KARUR
|
TN-17-001-013-009/2819-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453351
|
30/07/2022
|
SARANYA
|
2917001WL014058
|
SARANYA
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
SARANYA
|
()
|
|
234
|
KARUR
|
TN-17-001-013-009/2877-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453352
|
30/07/2022
|
NALLATHAMBI
|
2917001WL014058
|
NALLATHAMBI
|
00415
|
SBIN0002285
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
NALLATHAMBI
|
()
|
|
235
|
KARUR
|
TN-17-001-013-010/2354-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453106
|
30/07/2022
|
POORNAM
|
2917001WL014054
|
POORNAM
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
POORNAM
|
()
|
|
236
|
KARUR
|
TN-17-001-013-010/2809-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453107
|
30/07/2022
|
VASANTHI
|
2917001WL014054
|
VASANTHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
VASANTHI
|
()
|
|
237
|
KARUR
|
TN-17-001-013-012/2052-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453108
|
30/07/2022
|
CHINNAPILLAI
|
2917001WL014054
|
CHINNAPILLAI
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHINNAPILLAI
|
()
|
|
238
|
KARUR
|
TN-17-001-013-013/1044-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453354
|
30/07/2022
|
PALANIAMMAL
|
2917001WL014058
|
PALANIAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANIAMMAL
|
()
|
|
239
|
KARUR
|
TN-17-001-013-013/1067-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453358
|
30/07/2022
|
CHITRA
|
2917001WL014058
|
CHITRA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHITRA
|
()
|
|
240
|
KARUR
|
TN-17-001-013-013/1171-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23300720220479114
|
30/07/2022
|
PERIYASAMY
|
2917001WL014726
|
PERIYASAMY
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
PERIYASAMY
|
()
|
|
241
|
KARUR
|
TN-17-001-013-013/1174-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23300720220479117
|
30/07/2022
|
KALYANI
|
2917001WL014726
|
KALYANI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
KALYANI
|
()
|
|
242
|
KARUR
|
TN-17-001-013-013/1247-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453366
|
30/07/2022
|
MANONMANI
|
2917001WL014058
|
MANONMANI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
MANONMANI
|
()
|
|
243
|
KARUR
|
TN-17-001-013-013/1643-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453375
|
30/07/2022
|
KARUPPAYEE
|
2917001WL014058
|
KARUPPAYEE
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
KARUPPAYEE
|
()
|
|
244
|
KARUR
|
TN-17-001-013-013/165-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23300720220479127
|
30/07/2022
|
SANTHOSAM
|
2917001WL014726
|
SANTHOSAM
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
SANTHOSAM
|
()
|
|
245
|
KARUR
|
TN-17-001-013-013/1665-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453376
|
30/07/2022
|
RAMADASS
|
2917001WL014058
|
RAMADASS
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMADASS
|
()
|
|
246
|
KARUR
|
TN-17-001-013-013/171-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453378
|
30/07/2022
|
GOVINDHAMMAL
|
2917001WL014058
|
GOVINDHAMMAL
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
GOVINDHAMMAL
|
()
|
|
247
|
KARUR
|
TN-17-001-013-013/1796-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453382
|
30/07/2022
|
CHINNAMMAL
|
2917001WL014058
|
CHINNAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHINNAMMAL
|
()
|
|
248
|
KARUR
|
TN-17-001-013-013/1800-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453383
|
30/07/2022
|
MOHAN
|
2917001WL014058
|
MOHAN
|
00415
|
SBIN0002285
|
562
|
562
|
Processed
|
06/08/2022
|
|
015632516
|
|
MOHAN
|
()
|
|
249
|
KARUR
|
TN-17-001-013-013/183-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453384
|
30/07/2022
|
DHANNAMMAL
|
2917001WL014058
|
DHANNAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
DHANNAMMAL
|
()
|
|
250
|
KARUR
|
TN-17-001-013-013/189-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453387
|
30/07/2022
|
SUBRAMANIAN
|
2917001WL014058
|
SUBRAMANIAN
|
00415
|
SBIN0002285
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUBRAMANIAN
|
()
|
|
251
|
KARUR
|
TN-17-001-013-013/1897-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453388
|
30/07/2022
|
Sembayee
|
2917001WL014058
|
Sembayee
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sembayee
|
()
|
|
252
|
KARUR
|
TN-17-001-013-013/1901-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453389
|
30/07/2022
|
AMARAVATHI
|
2917001WL014058
|
AMARAVATHI
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
AMARAVATHI
|
()
|
|
253
|
KARUR
|
TN-17-001-013-013/1912-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23300720220479132
|
30/07/2022
|
PITCHAIMUTHU
|
2917001WL014726
|
PITCHAIMUTHU
|
00415
|
SBIN0002285
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
PITCHAIMUTHU
|
()
|
|
254
|
KARUR
|
TN-17-001-013-013/201-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453392
|
30/07/2022
|
GOVINTHAMMAL
|
2917001WL014058
|
GOVINTHAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
GOVINTHAMMAL
|
()
|
|
255
|
KARUR
|
TN-17-001-013-013/2011-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453393
|
30/07/2022
|
THAMARAI
|
2917001WL014058
|
THAMARAI
|
00415
|
SBIN0002285
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
THAMARAI
|
()
|
|
256
|
KARUR
|
TN-17-001-013-013/204-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453394
|
30/07/2022
|
KANNAMMAL
|
2917001WL014058
|
KANNAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
KANNAMMAL
|
()
|
|
257
|
KARUR
|
TN-17-001-013-013/232-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453402
|
30/07/2022
|
MULLAIKODI
|
2917001WL014058
|
MULLAIKODI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
MULLAIKODI
|
()
|
|
258
|
KARUR
|
TN-17-001-013-013/245-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453405
|
30/07/2022
|
Tamilselvi
|
2917001WL014058
|
Tamilselvi
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
Tamilselvi
|
()
|
|
259
|
KARUR
|
TN-17-001-013-013/54-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453407
|
30/07/2022
|
RAVI
|
2917001WL014058
|
RAVI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAVI
|
()
|
|
260
|
KARUR
|
TN-17-001-013-013/683-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453409
|
30/07/2022
|
PALANISAMY
|
2917001WL014058
|
PALANISAMY
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANISAMY
|
()
|
|
261
|
KARUR
|
TN-17-001-013-013/709-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453410
|
30/07/2022
|
KAVITHA
|
2917001WL014058
|
KAVITHA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
KAVITHA
|
()
|
|
262
|
KARUR
|
TN-17-001-013-013/738-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23300720220479144
|
30/07/2022
|
KALIAYAMMAL
|
2917001WL014726
|
KALIAYAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
KALIAYAMMAL
|
()
|
|
263
|
KARUR
|
TN-17-001-013-013/745-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23300720220479147
|
30/07/2022
|
SUBRAMANIYAN
|
2917001WL014726
|
SUBRAMANIYAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUBRAMANIYAN
|
()
|
|
264
|
KARUR
|
TN-17-001-013-013/925-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23300720220479154
|
30/07/2022
|
KANDASAMY
|
2917001WL014726
|
KANDASAMY
|
00415
|
SBIN0002285
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
KANDASAMY
|
()
|
|
265
|
KARUR
|
TN-17-001-013-014/2476-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453116
|
30/07/2022
|
SELVI
|
2917001WL014054
|
SELVI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELVI
|
()
|
|
266
|
KARUR
|
TN-17-001-013-015/2190-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453117
|
30/07/2022
|
SARASU
|
2917001WL014054
|
SARASU
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
SARASU
|
()
|
|
267
|
KARUR
|
TN-17-001-013-015/2192-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453118
|
30/07/2022
|
THULASIMANI
|
2917001WL014054
|
THULASIMANI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
THULASIMANI
|
()
|
|
268
|
KARUR
|
TN-17-001-013-015/2246-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453119
|
30/07/2022
|
MANIMEGALAI
|
2917001WL014054
|
MANIMEGALAI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
MANIMEGALAI
|
()
|
|
269
|
KARUR
|
TN-17-001-013-015/2247-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453120
|
30/07/2022
|
KANNAMMAL
|
2917001WL014054
|
KANNAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
KANNAMMAL
|
()
|
|
270
|
KARUR
|
TN-17-001-013-015/2284-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453121
|
30/07/2022
|
BANUMATHI
|
2917001WL014054
|
BANUMATHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
BANUMATHI
|
()
|
|
271
|
KARUR
|
TN-17-001-013-015/2414-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453122
|
30/07/2022
|
RANI
|
2917001WL014054
|
RANI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
RANI
|
()
|
|
272
|
KARUR
|
TN-17-001-013-015/2415-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453123
|
30/07/2022
|
MARIYAMMAL
|
2917001WL014054
|
MARIYAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARIYAMMAL
|
()
|
|
273
|
KARUR
|
TN-17-001-013-015/2418-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453124
|
30/07/2022
|
DHANALAKSHMI
|
2917001WL014054
|
DHANALAKSHMI
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
DHANALAKSHMI
|
()
|
|
274
|
KARUR
|
TN-17-001-013-015/2420-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453125
|
30/07/2022
|
CHELLAMMAL
|
2917001WL014054
|
CHELLAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHELLAMMAL
|
()
|
|
275
|
KARUR
|
TN-17-001-013-015/2421-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453126
|
30/07/2022
|
LATHA
|
2917001WL014054
|
LATHA
|
00415
|
SBIN0002285
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632516
|
|
LATHA
|
()
|
|
276
|
KARUR
|
TN-17-001-013-015/2423-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453127
|
30/07/2022
|
RAJAMANI
|
2917001WL014054
|
RAJAMANI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJAMANI
|
()
|
|
277
|
KARUR
|
TN-17-001-013-015/2424-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453128
|
30/07/2022
|
LAKSHMI
|
2917001WL014054
|
LAKSHMI
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMI
|
()
|
|
278
|
KARUR
|
TN-17-001-013-015/2425-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453129
|
30/07/2022
|
SELVI
|
2917001WL014054
|
SELVI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELVI
|
()
|
|
279
|
KARUR
|
TN-17-001-013-015/2427-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453130
|
30/07/2022
|
VASUKI
|
2917001WL014054
|
VASUKI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
VASUKI
|
()
|
|
280
|
KARUR
|
TN-17-001-013-015/2432
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453131
|
30/07/2022
|
PATHMINI
|
2917001WL014054
|
PATHMINI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
PATHMINI
|
()
|
|
281
|
KARUR
|
TN-17-001-013-015/2433-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453132
|
30/07/2022
|
SAROJA
|
2917001WL014054
|
SAROJA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAROJA
|
()
|
|
282
|
KARUR
|
TN-17-001-013-015/2434-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453133
|
30/07/2022
|
CHITHRA
|
2917001WL014054
|
CHITHRA
|
00415
|
SBIN0002285
|
235
|
235
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHITHRA
|
()
|
|
283
|
KARUR
|
TN-17-001-013-015/2435-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453134
|
30/07/2022
|
SHANTHA
|
2917001WL014054
|
SHANTHA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
SHANTHA
|
()
|
|
284
|
KARUR
|
TN-17-001-013-015/2436-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453135
|
30/07/2022
|
PATHMINI
|
2917001WL014054
|
PATHMINI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
PATHMINI
|
()
|
|
285
|
KARUR
|
TN-17-001-013-015/2439-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453136
|
30/07/2022
|
RASAMMAL
|
2917001WL014054
|
RASAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
RASAMMAL
|
()
|
|
286
|
KARUR
|
TN-17-001-013-015/2442-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453137
|
30/07/2022
|
MUNIYAMMAL
|
2917001WL014054
|
MUNIYAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUNIYAMMAL
|
()
|
|
287
|
KARUR
|
TN-17-001-013-015/2442-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453138
|
30/07/2022
|
VIMALA
|
2917001WL014054
|
VIMALA
|
00415
|
SBIN0002285
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
VIMALA
|
()
|
|
288
|
KARUR
|
TN-17-001-013-015/2443-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453139
|
30/07/2022
|
LAKSHMI
|
2917001WL014054
|
LAKSHMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMI
|
()
|
|
289
|
KARUR
|
TN-17-001-013-015/2444-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453140
|
30/07/2022
|
KALA
|
2917001WL014054
|
KALA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
KALA
|
()
|
|
290
|
KARUR
|
TN-17-001-013-015/2445-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453141
|
30/07/2022
|
DEEPA
|
2917001WL014054
|
DEEPA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
DEEPA
|
()
|
|
291
|
KARUR
|
TN-17-001-013-015/2448-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453142
|
30/07/2022
|
POORNAM
|
2917001WL014054
|
POORNAM
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
POORNAM
|
()
|
|
292
|
KARUR
|
TN-17-001-013-015/2453-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453143
|
30/07/2022
|
THANGAMMAL
|
2917001WL014054
|
THANGAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
THANGAMMAL
|
()
|
|
293
|
KARUR
|
TN-17-001-013-015/2460-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453144
|
30/07/2022
|
SANKARAMMAL
|
2917001WL014054
|
SANKARAMMAL
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
SANKARAMMAL
|
()
|
|
294
|
KARUR
|
TN-17-001-013-015/2461-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453145
|
30/07/2022
|
BABY
|
2917001WL014054
|
BABY
|
00415
|
SBIN0002285
|
235
|
235
|
Processed
|
06/08/2022
|
|
015632516
|
|
BABY
|
()
|
|
295
|
KARUR
|
TN-17-001-013-015/2463-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453146
|
30/07/2022
|
DHAVAMANI
|
2917001WL014054
|
DHAVAMANI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
DHAVAMANI
|
()
|
|
296
|
KARUR
|
TN-17-001-013-015/2472-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453147
|
30/07/2022
|
SELLAMMAL
|
2917001WL014054
|
SELLAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELLAMMAL
|
()
|
|
297
|
KARUR
|
TN-17-001-013-015/2479-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453148
|
30/07/2022
|
KALAIYARASI
|
2917001WL014054
|
KALAIYARASI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
KALAIYARASI
|
()
|
|
298
|
KARUR
|
TN-17-001-013-015/2486-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453149
|
30/07/2022
|
PRIYA
|
2917001WL014054
|
PRIYA
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
PRIYA
|
()
|
|
299
|
KARUR
|
TN-17-001-013-015/2493-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453150
|
30/07/2022
|
SARASWATHI
|
2917001WL014054
|
SARASWATHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
SARASWATHI
|
()
|
|
300
|
KARUR
|
TN-17-001-013-015/2497-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453151
|
30/07/2022
|
KAVITHA
|
2917001WL014054
|
KAVITHA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
KAVITHA
|
()
|
|
301
|
KARUR
|
TN-17-001-013-015/2575-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453152
|
30/07/2022
|
SARADHA
|
2917001WL014054
|
SARADHA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
SARADHA
|
()
|
|
302
|
KARUR
|
TN-17-001-013-015/2590-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453153
|
30/07/2022
|
THANGAMMAL
|
2917001WL014054
|
THANGAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
THANGAMMAL
|
()
|
|
303
|
KARUR
|
TN-17-001-013-015/2606-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453154
|
30/07/2022
|
SARASU
|
2917001WL014054
|
SARASU
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
SARASU
|
()
|
|
304
|
KARUR
|
TN-17-001-013-017/2104-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453415
|
30/07/2022
|
TAMILSELVI
|
2917001WL014058
|
TAMILSELVI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
TAMILSELVI
|
()
|
|
305
|
KARUR
|
TN-17-001-013-017/2262-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453418
|
30/07/2022
|
KAJENDRAN
|
2917001WL014058
|
KAJENDRAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
KAJENDRAN
|
()
|
|
306
|
KARUR
|
TN-17-001-013-017/2296-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453419
|
30/07/2022
|
KARPAGAM
|
2917001WL014058
|
KARPAGAM
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
KARPAGAM
|
()
|
|
307
|
KARUR
|
TN-17-001-013-017/2490-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453420
|
30/07/2022
|
SUREKA
|
2917001WL014058
|
SUREKA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUREKA
|
()
|
|
308
|
KARUR
|
TN-17-001-013-017/2651-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23280720220453421
|
30/07/2022
|
SURYA
|
2917001WL014058
|
SURYA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
SURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114226
|
114226
|
|
|
|
|
|
|
|
|
309
|
KARUR
|
TN-17-001-014-018/2558-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453273
|
30/07/2022
|
PRIYA
|
2917001WL014056
|
PRIYA
|
00415
|
SBIN0010493
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
PRIYA
|
()
|
|
310
|
KARUR
|
TN-17-001-014-035/2299-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453218
|
30/07/2022
|
ANNAPOORNAM
|
2917001WL014055
|
ANNAPOORNAM
|
00415
|
SBIN0010493
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
ANNAPOORNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
311
|
KARUR
|
TN-17-001-014-011/2407-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453008
|
30/07/2022
|
Rasayee
|
2917001WL014052
|
Rasayee
|
00415
|
SBIN0015704
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rasayee
|
()
|
|
312
|
KARUR
|
TN-17-001-014-014/105-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453067
|
30/07/2022
|
THIYAGARAJAN
|
2917001WL014053
|
THIYAGARAJAN
|
00415
|
SBIN0015704
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
THIYAGARAJAN
|
()
|
|
313
|
KARUR
|
TN-17-001-014-014/149-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452447
|
30/07/2022
|
RATHI
|
2917001WL014036
|
RATHI
|
00415
|
SBIN0015704
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
RATHI
|
()
|
|
314
|
KARUR
|
TN-17-001-014-014/151-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452448
|
30/07/2022
|
MENAGA
|
2917001WL014036
|
MENAGA
|
00415
|
SBIN0015704
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
MENAGA
|
()
|
|
315
|
KARUR
|
TN-17-001-014-014/2493-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453093
|
30/07/2022
|
Vadivel
|
2917001WL014053
|
Vadivel
|
00415
|
SBIN0015704
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vadivel
|
()
|
|
316
|
KARUR
|
TN-17-001-014-014/577-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453094
|
30/07/2022
|
RAJESHWARI
|
2917001WL014053
|
RAJESHWARI
|
00415
|
SBIN0015704
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJESHWARI
|
()
|
|
317
|
KARUR
|
TN-17-001-014-014/705-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452456
|
30/07/2022
|
RATHA
|
2917001WL014036
|
RATHA
|
00415
|
SBIN0015704
|
235
|
235
|
Processed
|
06/08/2022
|
|
015632516
|
|
RATHA
|
()
|
|
318
|
KARUR
|
TN-17-001-014-019/2549-A
(VETTAMANGALAM)
|
2917001000NRG23290720220465549
|
30/07/2022
|
SIVAMANI
|
2917001WL014417
|
SIVAMANI
|
00415
|
SBIN0015704
|
235
|
235
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8971
|
8971
|
|
|
|
|
|
|
|
|
319
|
KARUR
|
TN-17-001-014-005/2855-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453221
|
30/07/2022
|
GOPAL
|
2917001WL014056
|
GOPAL
|
00415
|
SBIN0061725
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
GOPAL
|
()
|
|
320
|
KARUR
|
TN-17-001-014-011/2643-A
(VETTAMANGALAM)
|
2917001000NRG23280720220453012
|
30/07/2022
|
Shanmugam
|
2917001WL014052
|
Shanmugam
|
00415
|
SBIN0061725
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shanmugam
|
()
|
|
321
|
KARUR
|
TN-17-001-014-026/2913-A
(VETTAMANGALAM)
|
2917001000NRG23290720220465658
|
30/07/2022
|
ARUKKANI
|
2917001WL014420
|
ARUKKANI
|
00415
|
SBIN0061725
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
ARUKKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
322
|
KARUR
|
TN-17-001-014-037/2546-A
(VETTAMANGALAM)
|
2917001000NRG23280720220452469
|
30/07/2022
|
SADHASIVAM
|
2917001WL014036
|
SADHASIVAM
|
00468
|
UBIN0535991
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
SADHASIVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385028
|
385028
|
|
|
|
|
|
|
|