|
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-17-001-001-001/1245-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23140720220390940
|
15/07/2022
|
SADHASIVAM
|
2917001WL012036
|
SADHASIVAM
|
00045
|
BARB0KARURX
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
SADHASIVAM
|
()
|
|
2
|
KARUR
|
TN-17-001-002-002/682-A
(KATHAPARAI)
|
2917001000NRG23140720220387244
|
15/07/2022
|
PAPPAYEE
|
2917001WL011943
|
PAPPAYEE
|
00045
|
BARB0KARURX
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
PAPPAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2615
|
2615
|
|
|
|
|
|
|
|
|
3
|
KARUR
|
TN-17-001-007-005/625-A
(N.PUGALUR)
|
2917001000NRG23140720220387687
|
15/07/2022
|
SELVARANI
|
2917001WL011958
|
SELVARANI
|
00048
|
BKID0008309
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
SELVARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
KARUR
|
TN-17-001-002-018/1438-A
(KATHAPARAI)
|
2917001000NRG23140720220387795
|
15/07/2022
|
POOMATHI
|
2917001WL011960
|
POOMATHI
|
00176
|
IDIB000K137
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
POOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
5
|
KARUR
|
TN-17-001-001-001/391-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23140720220385559
|
15/07/2022
|
MANI
|
2917001WL011901
|
MANI
|
00177
|
IOBA0000036
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734132
|
|
MANI
|
()
|
|
6
|
KARUR
|
TN-17-001-001-019/1721-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23140720220385538
|
15/07/2022
|
PALANIYAMMAL
|
2917001WL011900
|
PALANIYAMMAL
|
00177
|
IOBA0000036
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734132
|
|
PALANIYAMMAL
|
()
|
|
7
|
KARUR
|
TN-17-001-002-002/147-A
(KATHAPARAI)
|
2917001000NRG23140720220387736
|
15/07/2022
|
TAMILARASI
|
2917001WL011960
|
TAMILARASI
|
00177
|
IOBA0000036
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
TAMILARASI
|
()
|
|
8
|
KARUR
|
TN-17-001-002-002/535-A
(KATHAPARAI)
|
2917001000NRG23140720220387242
|
15/07/2022
|
PALANIYAMMAL
|
2917001WL011943
|
PALANIYAMMAL
|
00177
|
IOBA0000036
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734132
|
|
PALANIYAMMAL
|
()
|
|
9
|
KARUR
|
TN-17-001-002-002/759-A
(KATHAPARAI)
|
2917001000NRG23140720220387753
|
15/07/2022
|
SELVARANI
|
2917001WL011960
|
SELVARANI
|
00177
|
IOBA0000036
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
SELVARANI
|
()
|
|
10
|
KARUR
|
TN-17-001-002-002/804-A
(KATHAPARAI)
|
2917001000NRG23140720220387766
|
15/07/2022
|
MEENAKSHI
|
2917001WL011960
|
MEENAKSHI
|
00177
|
IOBA0000036
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
MEENAKSHI
|
()
|
|
11
|
KARUR
|
TN-17-001-002-002/908-A
(KATHAPARAI)
|
2917001000NRG23140720220387247
|
15/07/2022
|
PALANIYAMMAL
|
2917001WL011943
|
PALANIYAMMAL
|
00177
|
IOBA0000036
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
PALANIYAMMAL
|
()
|
|
12
|
KARUR
|
TN-17-001-002-002/996
(KATHAPARAI)
|
2917001000NRG23140720220387781
|
15/07/2022
|
KAVITHA
|
2917001WL011960
|
KAVITHA
|
00177
|
IOBA0000036
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
KAVITHA
|
()
|
|
13
|
KARUR
|
TN-17-001-002-018/1561-A
(KATHAPARAI)
|
2917001000NRG23140720220387259
|
15/07/2022
|
MARIYAMMAL
|
2917001WL011943
|
MARIYAMMAL
|
00177
|
IOBA0000036
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
MARIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10520
|
10520
|
|
|
|
|
|
|
|
|
14
|
KARUR
|
TN-17-001-001-011/1632-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23140720220385568
|
15/07/2022
|
JOTHIMANI
|
2917001WL011901
|
JOTHIMANI
|
00177
|
IOBA0000738
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
JOTHIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
KARUR
|
TN-17-001-003-001/510-A
(KOMBUPALAYAM)
|
2917001000NRG23140720220390579
|
15/07/2022
|
BABY
|
2917001WL012028
|
BABY
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734132
|
|
BABY
|
()
|
|
16
|
KARUR
|
TN-17-001-003-001/519-A
(KOMBUPALAYAM)
|
2917001000NRG23140720220390584
|
15/07/2022
|
SAMPOORNAM
|
2917001WL012028
|
SAMPOORNAM
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
SAMPOORNAM
|
()
|
|
17
|
KARUR
|
TN-17-001-003-001/544-A
(KOMBUPALAYAM)
|
2917001000NRG23140720220390585
|
15/07/2022
|
MARIYAMMAL
|
2917001WL012028
|
MARIYAMMAL
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
MARIYAMMAL
|
()
|
|
18
|
KARUR
|
TN-17-001-003-003/128-A
(KOMBUPALAYAM)
|
2917001000NRG23140720220387799
|
15/07/2022
|
AMBIKAVATHI
|
2917001WL011961
|
AMBIKAVATHI
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
AMBIKAVATHI
|
()
|
|
19
|
KARUR
|
TN-17-001-003-003/17-A
(KOMBUPALAYAM)
|
2917001000NRG23140720220387802
|
15/07/2022
|
THILAGAVATHI
|
2917001WL011961
|
THILAGAVATHI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
THILAGAVATHI
|
()
|
|
20
|
KARUR
|
TN-17-001-003-003/23-A
(KOMBUPALAYAM)
|
2917001000NRG23140720220390588
|
15/07/2022
|
NEELAVATHI
|
2917001WL012028
|
NEELAVATHI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
NEELAVATHI
|
()
|
|
21
|
KARUR
|
TN-17-001-003-003/265-A
(KOMBUPALAYAM)
|
2917001000NRG23140720220390592
|
15/07/2022
|
LAKSHMI
|
2917001WL012028
|
LAKSHMI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
LAKSHMI
|
()
|
|
22
|
KARUR
|
TN-17-001-003-003/300-A
(KOMBUPALAYAM)
|
2917001000NRG23140720220387822
|
15/07/2022
|
M. RUKUMANI
|
2917001WL011961
|
M. RUKUMANI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
M. RUKUMANI
|
()
|
|
23
|
KARUR
|
TN-17-001-003-003/306-A
(KOMBUPALAYAM)
|
2917001000NRG23140720220390594
|
15/07/2022
|
MALLIGA
|
2917001WL012028
|
MALLIGA
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
MALLIGA
|
()
|
|
24
|
KARUR
|
TN-17-001-003-003/358-A
(KOMBUPALAYAM)
|
2917001000NRG23140720220387828
|
15/07/2022
|
SHANTHI
|
2917001WL011961
|
SHANTHI
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
SHANTHI
|
()
|
|
25
|
KARUR
|
TN-17-001-003-003/50-A
(KOMBUPALAYAM)
|
2917001000NRG23140720220390600
|
15/07/2022
|
SUPPULAKSHMI
|
2917001WL012028
|
SUPPULAKSHMI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
SUPPULAKSHMI
|
()
|
|
26
|
KARUR
|
TN-17-001-003-009/459-A
(KOMBUPALAYAM)
|
2917001000NRG23140720220390606
|
15/07/2022
|
DHANABAKKIYAM
|
2917001WL012028
|
DHANABAKKIYAM
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
DHANABAKKIYAM
|
()
|
|
27
|
KARUR
|
TN-17-001-003-009/508-A
(KOMBUPALAYAM)
|
2917001000NRG23140720220390609
|
15/07/2022
|
SARASU
|
2917001WL012028
|
SARASU
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734132
|
|
SARASU
|
()
|
|
28
|
KARUR
|
TN-17-001-003-009/513-A
(KOMBUPALAYAM)
|
2917001000NRG23140720220390610
|
15/07/2022
|
KALIYAMMAL
|
2917001WL012028
|
KALIYAMMAL
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
KALIYAMMAL
|
()
|
|
29
|
KARUR
|
TN-17-001-003-009/520-A
(KOMBUPALAYAM)
|
2917001000NRG23140720220390611
|
15/07/2022
|
POTHUMANI
|
2917001WL012028
|
POTHUMANI
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734132
|
|
POTHUMANI
|
()
|
|
30
|
KARUR
|
TN-17-001-003-009/547-A
(KOMBUPALAYAM)
|
2917001000NRG23140720220390614
|
15/07/2022
|
RAJAMANI
|
2917001WL012028
|
RAJAMANI
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
RAJAMANI
|
()
|
|
31
|
KARUR
|
TN-17-001-003-009/551-A
(KOMBUPALAYAM)
|
2917001000NRG23140720220390616
|
15/07/2022
|
UMAVATHY
|
2917001WL012028
|
UMAVATHY
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
UMAVATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21855
|
21855
|
|
|
|
|
|
|
|
|
32
|
KARUR
|
TN-17-001-001-001/1080-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23140720220385487
|
15/07/2022
|
Ramayee.S
|
2917001WL011900
|
Ramayee.S
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ramayee.S
|
()
|
|
33
|
KARUR
|
TN-17-001-001-001/1190-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23140720220385497
|
15/07/2022
|
DHANALAKSHMI
|
2917001WL011900
|
DHANALAKSHMI
|
00177
|
IOBA0000959
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734132
|
|
DHANALAKSHMI
|
()
|
|
34
|
KARUR
|
TN-17-001-001-001/1217-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23140720220385501
|
15/07/2022
|
PAPPATHI
|
2917001WL011900
|
PAPPATHI
|
00177
|
IOBA0000959
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734132
|
|
PAPPATHI
|
()
|
|
35
|
KARUR
|
TN-17-001-001-001/1240-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23140720220390939
|
15/07/2022
|
Kulanthayee.P
|
2917001WL012036
|
Kulanthayee.P
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kulanthayee.P
|
()
|
|
36
|
KARUR
|
TN-17-001-001-001/1308-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23140720220385556
|
15/07/2022
|
MARAYAMMAL
|
2917001WL011901
|
MARAYAMMAL
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
MARAYAMMAL
|
()
|
|
37
|
KARUR
|
TN-17-001-001-001/1341-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23140720220385504
|
15/07/2022
|
Saraswathi R
|
2917001WL011900
|
Saraswathi R
|
00177
|
IOBA0000959
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
Saraswathi R
|
()
|
|
38
|
KARUR
|
TN-17-001-001-001/26-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23140720220385508
|
15/07/2022
|
CHINNAPILLAI
|
2917001WL011900
|
CHINNAPILLAI
|
00177
|
IOBA0000959
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
CHINNAPILLAI
|
()
|
|
39
|
KARUR
|
TN-17-001-001-001/293
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23140720220390950
|
15/07/2022
|
ANNAMMAL
|
2917001WL012036
|
ANNAMMAL
|
00177
|
IOBA0000959
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
ANNAMMAL
|
()
|
|
40
|
KARUR
|
TN-17-001-001-001/38-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23140720220385510
|
15/07/2022
|
PARAMASIVAM
|
2917001WL011900
|
PARAMASIVAM
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
PARAMASIVAM
|
()
|
|
41
|
KARUR
|
TN-17-001-001-001/793-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23140720220390966
|
15/07/2022
|
KALIYAMMAL
|
2917001WL012036
|
KALIYAMMAL
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
KALIYAMMAL
|
()
|
|
42
|
KARUR
|
TN-17-001-001-002/1524-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23140720220385564
|
15/07/2022
|
GEETHA
|
2917001WL011901
|
GEETHA
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
GEETHA
|
()
|
|
43
|
KARUR
|
TN-17-001-001-002/1700-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23140720220385566
|
15/07/2022
|
DEVI
|
2917001WL011901
|
DEVI
|
00177
|
IOBA0000959
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734132
|
|
DEVI
|
()
|
|
44
|
KARUR
|
TN-17-001-001-004/1742-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23140720220385527
|
15/07/2022
|
MUTHUSAMY
|
2917001WL011900
|
MUTHUSAMY
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
MUTHUSAMY
|
()
|
|
45
|
KARUR
|
TN-17-001-001-004/936-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23140720220385528
|
15/07/2022
|
MARAPPAN
|
2917001WL011900
|
MARAPPAN
|
00177
|
IOBA0000959
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
MARAPPAN
|
()
|
|
46
|
KARUR
|
TN-17-001-001-008/1360-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23140720220385529
|
15/07/2022
|
KARUPPANNAN R
|
2917001WL011900
|
KARUPPANNAN R
|
00177
|
IOBA0000959
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
KARUPPANNAN R
|
()
|
|
47
|
KARUR
|
TN-17-001-001-008/1668-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23140720220385534
|
15/07/2022
|
GANDHIMATHY
|
2917001WL011900
|
GANDHIMATHY
|
00177
|
IOBA0000959
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734132
|
|
GANDHIMATHY
|
()
|
|
48
|
KARUR
|
TN-17-001-001-013/1660-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23140720220385571
|
15/07/2022
|
THANGAMMAL
|
2917001WL011901
|
THANGAMMAL
|
00177
|
IOBA0000959
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
THANGAMMAL
|
()
|
|
49
|
KARUR
|
TN-17-001-001-014/1622-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23140720220390977
|
15/07/2022
|
KARUMANNAN
|
2917001WL012036
|
KARUMANNAN
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
KARUMANNAN
|
()
|
|
50
|
KARUR
|
TN-17-001-001-023/1620-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23140720220385573
|
15/07/2022
|
BANUMATHI
|
2917001WL011901
|
BANUMATHI
|
00177
|
IOBA0000959
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734132
|
|
BANUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23030
|
23030
|
|
|
|
|
|
|
|
|
51
|
KARUR
|
TN-17-001-003-001/462-A
(KOMBUPALAYAM)
|
2917001000NRG23140720220390578
|
15/07/2022
|
SELVI
|
2917001WL012028
|
SELVI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
SELVI
|
()
|
|
52
|
KARUR
|
TN-17-001-003-001/511-A
(KOMBUPALAYAM)
|
2917001000NRG23140720220390580
|
15/07/2022
|
VASANTHA
|
2917001WL012028
|
VASANTHA
|
00177
|
IOBA0001051
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734132
|
|
VASANTHA
|
()
|
|
53
|
KARUR
|
TN-17-001-003-001/514-A
(KOMBUPALAYAM)
|
2917001000NRG23140720220390581
|
15/07/2022
|
JAGANATHAN
|
2917001WL012028
|
JAGANATHAN
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
JAGANATHAN
|
()
|
|
54
|
KARUR
|
TN-17-001-003-001/515-A
(KOMBUPALAYAM)
|
2917001000NRG23140720220390582
|
15/07/2022
|
BAKKIYALAKSHMI
|
2917001WL012028
|
BAKKIYALAKSHMI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
BAKKIYALAKSHMI
|
()
|
|
55
|
KARUR
|
TN-17-001-003-001/518-A
(KOMBUPALAYAM)
|
2917001000NRG23140720220390583
|
15/07/2022
|
PAPPATHI
|
2917001WL012028
|
PAPPATHI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
PAPPATHI
|
()
|
|
56
|
KARUR
|
TN-17-001-003-001/555-A
(KOMBUPALAYAM)
|
2917001000NRG23140720220390586
|
15/07/2022
|
SUDHA
|
2917001WL012028
|
SUDHA
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
SUDHA
|
()
|
|
57
|
KARUR
|
TN-17-001-003-003/372-A
(KOMBUPALAYAM)
|
2917001000NRG23140720220390595
|
15/07/2022
|
Sakthivel
|
2917001WL012028
|
Sakthivel
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sakthivel
|
()
|
|
58
|
KARUR
|
TN-17-001-003-003/558-A
(KOMBUPALAYAM)
|
2917001000NRG23140720220390602
|
15/07/2022
|
PARAMESHWARI
|
2917001WL012028
|
PARAMESHWARI
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
PARAMESHWARI
|
()
|
|
59
|
KARUR
|
TN-17-001-003-007/476-A
(KOMBUPALAYAM)
|
2917001000NRG23140720220390605
|
15/07/2022
|
MALAIYAMMAL
|
2917001WL012028
|
MALAIYAMMAL
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
MALAIYAMMAL
|
()
|
|
60
|
KARUR
|
TN-17-001-003-009/504-A
(KOMBUPALAYAM)
|
2917001000NRG23140720220390607
|
15/07/2022
|
CHINNAMMAL
|
2917001WL012028
|
CHINNAMMAL
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
CHINNAMMAL
|
()
|
|
61
|
KARUR
|
TN-17-001-003-009/505-A
(KOMBUPALAYAM)
|
2917001000NRG23140720220390608
|
15/07/2022
|
MANIMEGALAI
|
2917001WL012028
|
MANIMEGALAI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
MANIMEGALAI
|
()
|
|
62
|
KARUR
|
TN-17-001-003-009/533-A
(KOMBUPALAYAM)
|
2917001000NRG23140720220390612
|
15/07/2022
|
RAJAMMAL
|
2917001WL012028
|
RAJAMMAL
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
RAJAMMAL
|
()
|
|
63
|
KARUR
|
TN-17-001-003-009/546-A
(KOMBUPALAYAM)
|
2917001000NRG23140720220390613
|
15/07/2022
|
PREMA
|
2917001WL012028
|
PREMA
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
PREMA
|
()
|
|
64
|
KARUR
|
TN-17-001-003-009/550-A
(KOMBUPALAYAM)
|
2917001000NRG23140720220390615
|
15/07/2022
|
GANESAN
|
2917001WL012028
|
GANESAN
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
GANESAN
|
()
|
|
65
|
KARUR
|
TN-17-001-003-009/557-A
(KOMBUPALAYAM)
|
2917001000NRG23140720220390617
|
15/07/2022
|
PAPPATHI
|
2917001WL012028
|
PAPPATHI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
PAPPATHI
|
()
|
|
66
|
KARUR
|
TN-17-001-003-009/576-A
(KOMBUPALAYAM)
|
2917001000NRG23140720220390618
|
15/07/2022
|
VALARMATHY
|
2917001WL012028
|
VALARMATHY
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
VALARMATHY
|
()
|
|
67
|
KARUR
|
TN-17-001-003-010/531-A
(KOMBUPALAYAM)
|
2917001000NRG23140720220390619
|
15/07/2022
|
LAKSHMI
|
2917001WL012028
|
LAKSHMI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
LAKSHMI
|
()
|
|
68
|
KARUR
|
TN-17-001-007-002/733-A
(N.PUGALUR)
|
2917001000NRG23140720220387625
|
15/07/2022
|
Saraswathi
|
2917001WL011957
|
Saraswathi
|
00177
|
IOBA0001051
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734132
|
|
Saraswathi
|
()
|
|
69
|
KARUR
|
TN-17-001-007-002/735-A
(N.PUGALUR)
|
2917001000NRG23140720220387626
|
15/07/2022
|
SUMATHI
|
2917001WL011957
|
SUMATHI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
SUMATHI
|
()
|
|
70
|
KARUR
|
TN-17-001-007-003/762-A
(N.PUGALUR)
|
2917001000NRG23140720220387681
|
15/07/2022
|
TAMILARASI
|
2917001WL011958
|
TAMILARASI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
TAMILARASI
|
()
|
|
71
|
KARUR
|
TN-17-001-007-004/670-A
(N.PUGALUR)
|
2917001000NRG23140720220387682
|
15/07/2022
|
PALANIYAMMAL
|
2917001WL011958
|
PALANIYAMMAL
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
PALANIYAMMAL
|
()
|
|
72
|
KARUR
|
TN-17-001-007-005/738-A
(N.PUGALUR)
|
2917001000NRG23140720220387692
|
15/07/2022
|
sivagami
|
2917001WL011958
|
sivagami
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
sivagami
|
()
|
|
73
|
KARUR
|
TN-17-001-007-005/740-A
(N.PUGALUR)
|
2917001000NRG23140720220387693
|
15/07/2022
|
KALEESWARI
|
2917001WL011958
|
KALEESWARI
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
KALEESWARI
|
()
|
|
74
|
KARUR
|
TN-17-001-007-005/810-A
(N.PUGALUR)
|
2917001000NRG23140720220387694
|
15/07/2022
|
SAGUNTHALA
|
2917001WL011958
|
SAGUNTHALA
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
SAGUNTHALA
|
()
|
|
75
|
KARUR
|
TN-17-001-007-007/12-A
(N.PUGALUR)
|
2917001000NRG23140720220387697
|
15/07/2022
|
ARUMUGAM
|
2917001WL011958
|
ARUMUGAM
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
ARUMUGAM
|
()
|
|
76
|
KARUR
|
TN-17-001-007-007/162-A
(N.PUGALUR)
|
2917001000NRG23140720220387702
|
15/07/2022
|
SARASWATHI
|
2917001WL011958
|
SARASWATHI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
SARASWATHI
|
()
|
|
77
|
KARUR
|
TN-17-001-007-007/204-A
(N.PUGALUR)
|
2917001000NRG23140720220387630
|
15/07/2022
|
THANGAMMAL
|
2917001WL011957
|
THANGAMMAL
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
THANGAMMAL
|
()
|
|
78
|
KARUR
|
TN-17-001-007-007/248-A
(N.PUGALUR)
|
2917001000NRG23140720220387709
|
15/07/2022
|
SARASWATHI
|
2917001WL011958
|
SARASWATHI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
SARASWATHI
|
()
|
|
79
|
KARUR
|
TN-17-001-007-007/268-A
(N.PUGALUR)
|
2917001000NRG23140720220387637
|
15/07/2022
|
SELVI
|
2917001WL011957
|
SELVI
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
SELVI
|
()
|
|
80
|
KARUR
|
TN-17-001-007-007/28-A
(N.PUGALUR)
|
2917001000NRG23140720220387638
|
15/07/2022
|
SELVI
|
2917001WL011957
|
SELVI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
SELVI
|
()
|
|
81
|
KARUR
|
TN-17-001-007-007/313-A
(N.PUGALUR)
|
2917001000NRG23140720220387641
|
15/07/2022
|
PANGAJAM
|
2917001WL011957
|
PANGAJAM
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
PANGAJAM
|
()
|
|
82
|
KARUR
|
TN-17-001-007-007/330-A
(N.PUGALUR)
|
2917001000NRG23140720220387713
|
15/07/2022
|
MAHADEVAN
|
2917001WL011958
|
MAHADEVAN
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
MAHADEVAN
|
()
|
|
83
|
KARUR
|
TN-17-001-007-007/348-A
(N.PUGALUR)
|
2917001000NRG23140720220387647
|
15/07/2022
|
MALLIGA
|
2917001WL011957
|
MALLIGA
|
00177
|
IOBA0001051
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734132
|
|
MALLIGA
|
()
|
|
84
|
KARUR
|
TN-17-001-007-007/432-A
(N.PUGALUR)
|
2917001000NRG23140720220387720
|
15/07/2022
|
RANI
|
2917001WL011958
|
RANI
|
00177
|
IOBA0001051
|
235
|
235
|
Processed
|
25/07/2022
|
|
014734132
|
|
RANI
|
()
|
|
85
|
KARUR
|
TN-17-001-007-007/434-A
(N.PUGALUR)
|
2917001000NRG23140720220387654
|
15/07/2022
|
NIRMALA
|
2917001WL011957
|
NIRMALA
|
00177
|
IOBA0001051
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734132
|
|
NIRMALA
|
()
|
|
86
|
KARUR
|
TN-17-001-007-007/506-A
(N.PUGALUR)
|
2917001000NRG23140720220387724
|
15/07/2022
|
CHINNAMANI
|
2917001WL011958
|
CHINNAMANI
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
CHINNAMANI
|
()
|
|
87
|
KARUR
|
TN-17-001-007-007/533-A
(N.PUGALUR)
|
2917001000NRG23140720220387668
|
15/07/2022
|
NIRMALADEVI
|
2917001WL011957
|
NIRMALADEVI
|
00177
|
IOBA0001051
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734132
|
|
NIRMALADEVI
|
()
|
|
88
|
KARUR
|
TN-17-001-007-007/576-A
(N.PUGALUR)
|
2917001000NRG23140720220387727
|
15/07/2022
|
Vaidegi
|
2917001WL011958
|
Vaidegi
|
00177
|
IOBA0001051
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vaidegi
|
()
|
|
89
|
KARUR
|
TN-17-001-007-007/583-A
(N.PUGALUR)
|
2917001000NRG23140720220387672
|
15/07/2022
|
DURAISAMY
|
2917001WL011957
|
DURAISAMY
|
00177
|
IOBA0001051
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734132
|
|
DURAISAMY
|
()
|
|
90
|
KARUR
|
TN-17-001-007-007/92-A
(N.PUGALUR)
|
2917001000NRG23140720220387729
|
15/07/2022
|
SELLAMMAL
|
2917001WL011958
|
SELLAMMAL
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
SELLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49769
|
49769
|
|
|
|
|
|
|
|
|
91
|
KARUR
|
TN-17-001-002-016/1610-A
(KATHAPARAI)
|
2917001000NRG23140720220387258
|
15/07/2022
|
NAGARAJ
|
2917001WL011943
|
NAGARAJ
|
00177
|
IOBA0001861
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
NAGARAJ
|
()
|
|
92
|
KARUR
|
TN-17-001-006-011/899-A
(NANNIYUR)
|
2917001000NRG23140720220387946
|
15/07/2022
|
KAVITHA
|
2917001WL011964
|
KAVITHA
|
00177
|
IOBA0001861
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
93
|
KARUR
|
TN-17-001-001-001/523-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23140720220385516
|
15/07/2022
|
MOHAN
|
2917001WL011900
|
MOHAN
|
00177
|
IOBA0002462
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734132
|
|
MOHAN
|
()
|
|
94
|
KARUR
|
TN-17-001-004-004/473-A
(MANMANGALAM)
|
2917001000NRG23140720220385590
|
15/07/2022
|
MEENAKSHMI
|
2917001WL011902
|
MEENAKSHMI
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
MEENAKSHMI
|
()
|
|
95
|
KARUR
|
TN-17-001-006-005/1110-A
(NANNIYUR)
|
2917001000NRG23140720220387836
|
15/07/2022
|
SHANTHI
|
2917001WL011963
|
SHANTHI
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
SHANTHI
|
()
|
|
96
|
KARUR
|
TN-17-001-006-005/980-A
(NANNIYUR)
|
2917001000NRG23140720220387839
|
15/07/2022
|
MARAYEE
|
2917001WL011963
|
MARAYEE
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
MARAYEE
|
()
|
|
97
|
KARUR
|
TN-17-001-006-006/156-A
(NANNIYUR)
|
2917001000NRG23140720220388024
|
15/07/2022
|
GANTHIMATHI
|
2917001WL011966
|
GANTHIMATHI
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
GANTHIMATHI
|
()
|
|
98
|
KARUR
|
TN-17-001-006-006/166-A
(NANNIYUR)
|
2917001000NRG23140720220388030
|
15/07/2022
|
DHANALAKSHMI
|
2917001WL011966
|
DHANALAKSHMI
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
DHANALAKSHMI
|
()
|
|
99
|
KARUR
|
TN-17-001-006-006/166-A
(NANNIYUR)
|
2917001000NRG23140720220388029
|
15/07/2022
|
PERIYASAMY
|
2917001WL011966
|
PERIYASAMY
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
PERIYASAMY
|
()
|
|
100
|
KARUR
|
TN-17-001-006-006/169-A
(NANNIYUR)
|
2917001000NRG23140720220388033
|
15/07/2022
|
PADMA
|
2917001WL011966
|
PADMA
|
00177
|
IOBA0002462
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734132
|
|
PADMA
|
()
|
|
101
|
KARUR
|
TN-17-001-006-006/301-A
(NANNIYUR)
|
2917001000NRG23140720220387896
|
15/07/2022
|
SUDHA
|
2917001WL011964
|
SUDHA
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
SUDHA
|
()
|
|
102
|
KARUR
|
TN-17-001-006-006/463-A
(NANNIYUR)
|
2917001000NRG23140720220388052
|
15/07/2022
|
KANNAGI
|
2917001WL011966
|
KANNAGI
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
KANNAGI
|
()
|
|
103
|
KARUR
|
TN-17-001-006-006/494-A
(NANNIYUR)
|
2917001000NRG23140720220387968
|
15/07/2022
|
PARAMESWARI
|
2917001WL011965
|
PARAMESWARI
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
PARAMESWARI
|
()
|
|
104
|
KARUR
|
TN-17-001-006-006/497-A
(NANNIYUR)
|
2917001000NRG23140720220387969
|
15/07/2022
|
SEETAMMAL
|
2917001WL011965
|
SEETAMMAL
|
00177
|
IOBA0002462
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734132
|
|
SEETAMMAL
|
()
|
|
105
|
KARUR
|
TN-17-001-006-006/505-A
(NANNIYUR)
|
2917001000NRG23140720220388055
|
15/07/2022
|
SELVI
|
2917001WL011966
|
SELVI
|
00177
|
IOBA0002462
|
470
|
470
|
Processed
|
25/07/2022
|
|
014734132
|
|
SELVI
|
()
|
|
106
|
KARUR
|
TN-17-001-006-006/527-A
(NANNIYUR)
|
2917001000NRG23140720220387978
|
15/07/2022
|
MALATHI
|
2917001WL011965
|
MALATHI
|
00177
|
IOBA0002462
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734132
|
|
MALATHI
|
()
|
|
107
|
KARUR
|
TN-17-001-006-006/565-A
(NANNIYUR)
|
2917001000NRG23140720220388067
|
15/07/2022
|
SELVI
|
2917001WL011966
|
SELVI
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
SELVI
|
()
|
|
108
|
KARUR
|
TN-17-001-006-006/633-A
(NANNIYUR)
|
2917001000NRG23140720220388076
|
15/07/2022
|
CHANDRASEKARAN
|
2917001WL011966
|
CHANDRASEKARAN
|
00177
|
IOBA0002462
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734132
|
|
CHANDRASEKARAN
|
()
|
|
109
|
KARUR
|
TN-17-001-006-006/659-A
(NANNIYUR)
|
2917001000NRG23140720220387980
|
15/07/2022
|
SAKTHIVEL
|
2917001WL011965
|
SAKTHIVEL
|
00177
|
IOBA0002462
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734132
|
|
SAKTHIVEL
|
()
|
|
110
|
KARUR
|
TN-17-001-006-006/662-A
(NANNIYUR)
|
2917001000NRG23140720220387981
|
15/07/2022
|
SANTHI
|
2917001WL011965
|
SANTHI
|
00177
|
IOBA0002462
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734132
|
|
SANTHI
|
()
|
|
111
|
KARUR
|
TN-17-001-006-006/687-A
(NANNIYUR)
|
2917001000NRG23140720220388078
|
15/07/2022
|
MEENAKCHI
|
2917001WL011966
|
MEENAKCHI
|
00177
|
IOBA0002462
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
MEENAKCHI
|
()
|
|
112
|
KARUR
|
TN-17-001-006-006/754-A
(NANNIYUR)
|
2917001000NRG23140720220387901
|
15/07/2022
|
PALANIYAPPAN
|
2917001WL011964
|
PALANIYAPPAN
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
PALANIYAPPAN
|
()
|
|
113
|
KARUR
|
TN-17-001-006-006/818-A
(NANNIYUR)
|
2917001000NRG23140720220387989
|
15/07/2022
|
RAMKUMAR
|
2917001WL011965
|
RAMKUMAR
|
00177
|
IOBA0002462
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734132
|
|
RAMKUMAR
|
()
|
|
114
|
KARUR
|
TN-17-001-006-007/1288-A
(NANNIYUR)
|
2917001000NRG23140720220387879
|
15/07/2022
|
REVATHI
|
2917001WL011963
|
REVATHI
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
REVATHI
|
()
|
|
115
|
KARUR
|
TN-17-001-006-009/1060-A
(NANNIYUR)
|
2917001000NRG23140720220387990
|
15/07/2022
|
BANUMATHI
|
2917001WL011965
|
BANUMATHI
|
00177
|
IOBA0002462
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
BANUMATHI
|
()
|
|
116
|
KARUR
|
TN-17-001-006-009/1064-A
(NANNIYUR)
|
2917001000NRG23140720220387991
|
15/07/2022
|
TAMILARASI
|
2917001WL011965
|
TAMILARASI
|
00177
|
IOBA0002462
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
TAMILARASI
|
()
|
|
117
|
KARUR
|
TN-17-001-006-009/1127-A
(NANNIYUR)
|
2917001000NRG23140720220388082
|
15/07/2022
|
JOTHI
|
2917001WL011966
|
JOTHI
|
00177
|
IOBA0002462
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734132
|
|
JOTHI
|
()
|
|
118
|
KARUR
|
TN-17-001-006-009/1130-A
(NANNIYUR)
|
2917001000NRG23140720220387992
|
15/07/2022
|
INDIRANI
|
2917001WL011965
|
INDIRANI
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
INDIRANI
|
()
|
|
119
|
KARUR
|
TN-17-001-006-009/1333-A
(NANNIYUR)
|
2917001000NRG23140720220387998
|
15/07/2022
|
PRIYA
|
2917001WL011965
|
PRIYA
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
PRIYA
|
()
|
|
120
|
KARUR
|
TN-17-001-006-009/840-A
(NANNIYUR)
|
2917001000NRG23140720220388004
|
15/07/2022
|
SOMASUNDARAM
|
2917001WL011965
|
SOMASUNDARAM
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
SOMASUNDARAM
|
()
|
|
121
|
KARUR
|
TN-17-001-006-009/852-A
(NANNIYUR)
|
2917001000NRG23140720220388007
|
15/07/2022
|
DEEPIKA
|
2917001WL011965
|
DEEPIKA
|
00177
|
IOBA0002462
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734132
|
|
DEEPIKA
|
()
|
|
122
|
KARUR
|
TN-17-001-006-011/1033-A
(NANNIYUR)
|
2917001000NRG23140720220387919
|
15/07/2022
|
SARITHA
|
2917001WL011964
|
SARITHA
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
SARITHA
|
()
|
|
123
|
KARUR
|
TN-17-001-006-011/1057-A
(NANNIYUR)
|
2917001000NRG23140720220387925
|
15/07/2022
|
GOMATHI
|
2917001WL011964
|
GOMATHI
|
00177
|
IOBA0002462
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
GOMATHI
|
()
|
|
124
|
KARUR
|
TN-17-001-006-011/860-A
(NANNIYUR)
|
2917001000NRG23140720220387942
|
15/07/2022
|
MALIGA
|
2917001WL011964
|
MALIGA
|
00177
|
IOBA0002462
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
MALIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39041
|
39041
|
|
|
|
|
|
|
|
|
125
|
KARUR
|
TN-17-001-001-002/1653-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23140720220385565
|
15/07/2022
|
SANMUGASUNDARAM
|
2917001WL011901
|
SANMUGASUNDARAM
|
00177
|
IOBA0002700
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734132
|
|
SANMUGASUNDARAM
|
()
|
|
126
|
KARUR
|
TN-17-001-001-004/1615-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23140720220385526
|
15/07/2022
|
SHANTHI
|
2917001WL011900
|
SHANTHI
|
00177
|
IOBA0002700
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734132
|
|
SHANTHI
|
()
|
|
127
|
KARUR
|
TN-17-001-001-008/1675-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23140720220385535
|
15/07/2022
|
SARASWATHY
|
2917001WL011900
|
SARASWATHY
|
00177
|
IOBA0002700
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734132
|
|
SARASWATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
128
|
KARUR
|
TN-17-001-001-008/1495-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23140720220385532
|
15/07/2022
|
KANNAKI
|
2917001WL011900
|
KANNAKI
|
00177
|
IOBA0003070
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
KANNAKI
|
()
|
|
129
|
KARUR
|
TN-17-001-002-002/878-A
(KATHAPARAI)
|
2917001000NRG23140720220387773
|
15/07/2022
|
SELVI
|
2917001WL011960
|
SELVI
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
SELVI
|
()
|
|
130
|
KARUR
|
TN-17-001-002-016/1592-A
(KATHAPARAI)
|
2917001000NRG23140720220387257
|
15/07/2022
|
KALAISELVI
|
2917001WL011943
|
KALAISELVI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
KALAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
131
|
KARUR
|
TN-17-001-001-001/189-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23140720220385506
|
15/07/2022
|
KAVITHA
|
2917001WL011900
|
KAVITHA
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
KAVITHA
|
()
|
|
132
|
KARUR
|
TN-17-001-001-001/234-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23140720220385507
|
15/07/2022
|
SARASWATHY
|
2917001WL011900
|
SARASWATHY
|
00177
|
IOBA0003411
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734132
|
|
SARASWATHY
|
()
|
|
133
|
KARUR
|
TN-17-001-001-001/294-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23140720220390951
|
15/07/2022
|
SELVI
|
2917001WL012036
|
SELVI
|
00177
|
IOBA0003411
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734132
|
|
SELVI
|
()
|
|
134
|
KARUR
|
TN-17-001-001-001/304-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23140720220390952
|
15/07/2022
|
CHINNAMMAL
|
2917001WL012036
|
CHINNAMMAL
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
CHINNAMMAL
|
()
|
|
135
|
KARUR
|
TN-17-001-001-001/869-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23140720220390970
|
15/07/2022
|
THANGAMMAL
|
2917001WL012036
|
THANGAMMAL
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
THANGAMMAL
|
()
|
|
136
|
KARUR
|
TN-17-001-001-005/1690-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23140720220390971
|
15/07/2022
|
GOWSALYA
|
2917001WL012036
|
GOWSALYA
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
GOWSALYA
|
()
|
|
137
|
KARUR
|
TN-17-001-001-014/1579-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23140720220390974
|
15/07/2022
|
PONNUSAMY
|
2917001WL012036
|
PONNUSAMY
|
00177
|
IOBA0003411
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734132
|
|
PONNUSAMY
|
()
|
|
138
|
KARUR
|
TN-17-001-001-014/1589-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23140720220390975
|
15/07/2022
|
KALAISELVI
|
2917001WL012036
|
KALAISELVI
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
KALAISELVI
|
()
|
|
139
|
KARUR
|
TN-17-001-001-014/1594-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23140720220390976
|
15/07/2022
|
VALARMATHI
|
2917001WL012036
|
VALARMATHI
|
00177
|
IOBA0003411
|
235
|
235
|
Processed
|
25/07/2022
|
|
014734132
|
|
VALARMATHI
|
()
|
|
140
|
KARUR
|
TN-17-001-002-002/660-A
(KATHAPARAI)
|
2917001000NRG23140720220387741
|
15/07/2022
|
PARAMESHWARI
|
2917001WL011960
|
PARAMESHWARI
|
00177
|
IOBA0003411
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
PARAMESHWARI
|
()
|
|
141
|
KARUR
|
TN-17-001-002-002/693-A
(KATHAPARAI)
|
2917001000NRG23140720220387747
|
15/07/2022
|
PAPPAYEE
|
2917001WL011960
|
PAPPAYEE
|
00177
|
IOBA0003411
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
PAPPAYEE
|
()
|
|
142
|
KARUR
|
TN-17-001-002-002/762-A
(KATHAPARAI)
|
2917001000NRG23140720220387754
|
15/07/2022
|
Chitra
|
2917001WL011960
|
Chitra
|
00177
|
IOBA0003411
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
Chitra
|
()
|
|
143
|
KARUR
|
TN-17-001-002-002/773-A
(KATHAPARAI)
|
2917001000NRG23140720220387759
|
15/07/2022
|
Arukkani
|
2917001WL011960
|
Arukkani
|
00177
|
IOBA0003411
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
Arukkani
|
()
|
|
144
|
KARUR
|
TN-17-001-002-002/804-A
(KATHAPARAI)
|
2917001000NRG23140720220387767
|
15/07/2022
|
NAVAMANI
|
2917001WL011960
|
NAVAMANI
|
00177
|
IOBA0003411
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
NAVAMANI
|
()
|
|
145
|
KARUR
|
TN-17-001-002-002/811-A
(KATHAPARAI)
|
2917001000NRG23140720220387770
|
15/07/2022
|
Rasammal
|
2917001WL011960
|
Rasammal
|
00177
|
IOBA0003411
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rasammal
|
()
|
|
146
|
KARUR
|
TN-17-001-002-002/908-A
(KATHAPARAI)
|
2917001000NRG23140720220387248
|
15/07/2022
|
BANUMATHI
|
2917001WL011943
|
BANUMATHI
|
00177
|
IOBA0003411
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734132
|
|
BANUMATHI
|
()
|
|
147
|
KARUR
|
TN-17-001-002-002/961-A
(KATHAPARAI)
|
2917001000NRG23140720220387253
|
15/07/2022
|
RAMAYI
|
2917001WL011943
|
RAMAYI
|
00177
|
IOBA0003411
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
RAMAYI
|
()
|
|
148
|
KARUR
|
TN-17-001-002-009/1143-A
(KATHAPARAI)
|
2917001000NRG23140720220387254
|
15/07/2022
|
ARUKKANI
|
2917001WL011943
|
ARUKKANI
|
00177
|
IOBA0003411
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
ARUKKANI
|
()
|
|
149
|
KARUR
|
TN-17-001-002-009/1254-A
(KATHAPARAI)
|
2917001000NRG23140720220387255
|
15/07/2022
|
NALLAMMAL
|
2917001WL011943
|
NALLAMMAL
|
00177
|
IOBA0003411
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
NALLAMMAL
|
()
|
|
150
|
KARUR
|
TN-17-001-002-012/1372-A
(KATHAPARAI)
|
2917001000NRG23140720220387785
|
15/07/2022
|
KENNADI
|
2917001WL011960
|
KENNADI
|
00177
|
IOBA0003411
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
KENNADI
|
()
|
|
151
|
KARUR
|
TN-17-001-002-013/1078-A
(KATHAPARAI)
|
2917001000NRG23140720220387787
|
15/07/2022
|
SAMIYATHAL
|
2917001WL011960
|
SAMIYATHAL
|
00177
|
IOBA0003411
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
SAMIYATHAL
|
()
|
|
152
|
KARUR
|
TN-17-001-002-013/1538-A
(KATHAPARAI)
|
2917001000NRG23140720220387792
|
15/07/2022
|
MARIYAMMAL
|
2917001WL011960
|
MARIYAMMAL
|
00177
|
IOBA0003411
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
MARIYAMMAL
|
()
|
|
153
|
KARUR
|
TN-17-001-004-004/1172-A
(MANMANGALAM)
|
2917001000NRG23140720220385600
|
15/07/2022
|
SUMATHI
|
2917001WL011903
|
SUMATHI
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
SUMATHI
|
()
|
|
154
|
KARUR
|
TN-17-001-004-004/1242-A
(MANMANGALAM)
|
2917001000NRG23140720220385604
|
15/07/2022
|
ANNAPOORNAM
|
2917001WL011903
|
ANNAPOORNAM
|
00177
|
IOBA0003411
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734132
|
|
ANNAPOORNAM
|
()
|
|
155
|
KARUR
|
TN-17-001-004-004/1717-A
(MANMANGALAM)
|
2917001000NRG23140720220385605
|
15/07/2022
|
NALLAMMAL
|
2917001WL011903
|
NALLAMMAL
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
NALLAMMAL
|
()
|
|
156
|
KARUR
|
TN-17-001-004-004/423-A
(MANMANGALAM)
|
2917001000NRG23140720220385577
|
15/07/2022
|
SARASU
|
2917001WL011902
|
SARASU
|
00177
|
IOBA0003411
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734132
|
|
SARASU
|
()
|
|
157
|
KARUR
|
TN-17-001-004-004/430-A
(MANMANGALAM)
|
2917001000NRG23140720220385578
|
15/07/2022
|
VIMALA
|
2917001WL011902
|
VIMALA
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
VIMALA
|
()
|
|
158
|
KARUR
|
TN-17-001-004-004/443-A
(MANMANGALAM)
|
2917001000NRG23140720220385580
|
15/07/2022
|
ANNAMMAL
|
2917001WL011902
|
ANNAMMAL
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
ANNAMMAL
|
()
|
|
159
|
KARUR
|
TN-17-001-004-004/771-A
(MANMANGALAM)
|
2917001000NRG23140720220385593
|
15/07/2022
|
RENUKADEVI
|
2917001WL011902
|
RENUKADEVI
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
RENUKADEVI
|
()
|
|
160
|
KARUR
|
TN-17-001-004-004/878-A
(MANMANGALAM)
|
2917001000NRG23140720220385616
|
15/07/2022
|
BALAMMAL
|
2917001WL011903
|
BALAMMAL
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
BALAMMAL
|
()
|
|
161
|
KARUR
|
TN-17-001-004-018/1647-A
(MANMANGALAM)
|
2917001000NRG23140720220385596
|
15/07/2022
|
CHELLAMMAL
|
2917001WL011902
|
CHELLAMMAL
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
CHELLAMMAL
|
()
|
|
162
|
KARUR
|
TN-17-001-004-019/1644-A
(MANMANGALAM)
|
2917001000NRG23140720220385623
|
15/07/2022
|
SELVAMALAR
|
2917001WL011903
|
SELVAMALAR
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
SELVAMALAR
|
()
|
|
163
|
KARUR
|
TN-17-001-004-019/1729-A
(MANMANGALAM)
|
2917001000NRG23140720220385597
|
15/07/2022
|
AMBIGA
|
2917001WL011902
|
AMBIGA
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
AMBIGA
|
()
|
|
164
|
KARUR
|
TN-17-001-004-019/1770-A
(MANMANGALAM)
|
2917001000NRG23140720220385624
|
15/07/2022
|
PALANIYAMMAL
|
2917001WL011903
|
PALANIYAMMAL
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
PALANIYAMMAL
|
()
|
|
165
|
KARUR
|
TN-17-001-006-005/1321-A
(NANNIYUR)
|
2917001000NRG23140720220387838
|
15/07/2022
|
NALINI
|
2917001WL011963
|
NALINI
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
NALINI
|
()
|
|
166
|
KARUR
|
TN-17-001-006-006/101-A
(NANNIYUR)
|
2917001000NRG23140720220387884
|
15/07/2022
|
BALAN
|
2917001WL011964
|
BALAN
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
BALAN
|
()
|
|
167
|
KARUR
|
TN-17-001-006-006/273-A
(NANNIYUR)
|
2917001000NRG23140720220388045
|
15/07/2022
|
LOGAMBAL
|
2917001WL011966
|
LOGAMBAL
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
LOGAMBAL
|
()
|
|
168
|
KARUR
|
TN-17-001-006-006/571-A
(NANNIYUR)
|
2917001000NRG23140720220387979
|
15/07/2022
|
LAKSHMI
|
2917001WL011965
|
LAKSHMI
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
LAKSHMI
|
()
|
|
169
|
KARUR
|
TN-17-001-006-006/626-A
(NANNIYUR)
|
2917001000NRG23140720220387867
|
15/07/2022
|
NEELAVATHI
|
2917001WL011963
|
NEELAVATHI
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
NEELAVATHI
|
()
|
|
170
|
KARUR
|
TN-17-001-006-006/726-A
(NANNIYUR)
|
2917001000NRG23140720220387982
|
15/07/2022
|
MAMITHA
|
2917001WL011965
|
MAMITHA
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
MAMITHA
|
()
|
|
171
|
KARUR
|
TN-17-001-006-006/754-A
(NANNIYUR)
|
2917001000NRG23140720220387900
|
15/07/2022
|
KALIYAMMAL
|
2917001WL011964
|
KALIYAMMAL
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
KALIYAMMAL
|
()
|
|
172
|
KARUR
|
TN-17-001-006-006/757-A
(NANNIYUR)
|
2917001000NRG23140720220387902
|
15/07/2022
|
PATCHAIYAMMAL
|
2917001WL011964
|
PATCHAIYAMMAL
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
PATCHAIYAMMAL
|
()
|
|
173
|
KARUR
|
TN-17-001-006-007/1291-A
(NANNIYUR)
|
2917001000NRG23140720220387880
|
15/07/2022
|
SATHIYA
|
2917001WL011963
|
SATHIYA
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
SATHIYA
|
()
|
|
174
|
KARUR
|
TN-17-001-006-009/1188-A
(NANNIYUR)
|
2917001000NRG23140720220387994
|
15/07/2022
|
UMADEVI
|
2917001WL011965
|
UMADEVI
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
UMADEVI
|
()
|
|
175
|
KARUR
|
TN-17-001-006-009/1289-A
(NANNIYUR)
|
2917001000NRG23140720220387996
|
15/07/2022
|
SAKILA
|
2917001WL011965
|
SAKILA
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
SAKILA
|
()
|
|
176
|
KARUR
|
TN-17-001-006-010/1292-A
(NANNIYUR)
|
2917001000NRG23140720220387881
|
15/07/2022
|
KAMATCHI
|
2917001WL011963
|
KAMATCHI
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
KAMATCHI
|
()
|
|
177
|
KARUR
|
TN-17-001-006-011/1034-A
(NANNIYUR)
|
2917001000NRG23140720220387920
|
15/07/2022
|
GAYATHIRI
|
2917001WL011964
|
GAYATHIRI
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
GAYATHIRI
|
()
|
|
178
|
KARUR
|
TN-17-001-006-011/1038-A
(NANNIYUR)
|
2917001000NRG23140720220387921
|
15/07/2022
|
SUPPARAYAN
|
2917001WL011964
|
SUPPARAYAN
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
SUPPARAYAN
|
()
|
|
179
|
KARUR
|
TN-17-001-006-011/1039-A
(NANNIYUR)
|
2917001000NRG23140720220387922
|
15/07/2022
|
TAMILMANI
|
2917001WL011964
|
TAMILMANI
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
TAMILMANI
|
()
|
|
180
|
KARUR
|
TN-17-001-006-011/1074-A
(NANNIYUR)
|
2917001000NRG23140720220387926
|
15/07/2022
|
PAPPATHI
|
2917001WL011964
|
PAPPATHI
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
PAPPATHI
|
()
|
|
181
|
KARUR
|
TN-17-001-006-011/1081-A
(NANNIYUR)
|
2917001000NRG23140720220387930
|
15/07/2022
|
PAPAYEE
|
2917001WL011964
|
PAPAYEE
|
00177
|
IOBA0003411
|
235
|
235
|
Processed
|
25/07/2022
|
|
014734132
|
|
PAPAYEE
|
()
|
|
182
|
KARUR
|
TN-17-001-006-011/1138-A
(NANNIYUR)
|
2917001000NRG23140720220387931
|
15/07/2022
|
SARASWATHI
|
2917001WL011964
|
SARASWATHI
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
SARASWATHI
|
()
|
|
183
|
KARUR
|
TN-17-001-006-011/1176-A
(NANNIYUR)
|
2917001000NRG23140720220387933
|
15/07/2022
|
REVATHI
|
2917001WL011964
|
REVATHI
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
REVATHI
|
()
|
|
184
|
KARUR
|
TN-17-001-006-011/1220-A
(NANNIYUR)
|
2917001000NRG23140720220387934
|
15/07/2022
|
CHITRA
|
2917001WL011964
|
CHITRA
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
CHITRA
|
()
|
|
185
|
KARUR
|
TN-17-001-006-011/1232-A
(NANNIYUR)
|
2917001000NRG23140720220387935
|
15/07/2022
|
NIRMALA
|
2917001WL011964
|
NIRMALA
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
NIRMALA
|
()
|
|
186
|
KARUR
|
TN-17-001-006-011/1278-A
(NANNIYUR)
|
2917001000NRG23140720220387936
|
15/07/2022
|
KANNAMMAL
|
2917001WL011964
|
KANNAMMAL
|
00177
|
IOBA0003411
|
470
|
470
|
Processed
|
25/07/2022
|
|
014734132
|
|
KANNAMMAL
|
()
|
|
187
|
KARUR
|
TN-17-001-006-011/1283-A
(NANNIYUR)
|
2917001000NRG23140720220387937
|
15/07/2022
|
LAKSHMI
|
2917001WL011964
|
LAKSHMI
|
00177
|
IOBA0003411
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
LAKSHMI
|
()
|
|
188
|
KARUR
|
TN-17-001-006-011/1326-A
(NANNIYUR)
|
2917001000NRG23140720220387940
|
15/07/2022
|
REVATHI
|
2917001WL011964
|
REVATHI
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
REVATHI
|
()
|
|
189
|
KARUR
|
TN-17-001-006-011/861-A
(NANNIYUR)
|
2917001000NRG23140720220387943
|
15/07/2022
|
REVATHI
|
2917001WL011964
|
REVATHI
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74396
|
74396
|
|
|
|
|
|
|
|
|
190
|
KARUR
|
TN-17-001-001-001/1089-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23140720220385540
|
15/07/2022
|
DHANALAKSHMI
|
2917001WL011901
|
DHANALAKSHMI
|
00227
|
KVBL0001152
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734132
|
|
DHANALAKSHMI
|
()
|
|
191
|
KARUR
|
TN-17-001-001-006/1540-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23140720220385567
|
15/07/2022
|
RAJA
|
2917001WL011901
|
RAJA
|
00227
|
KVBL0001152
|
235
|
235
|
Processed
|
25/07/2022
|
|
014734132
|
|
RAJA
|
()
|
|
192
|
KARUR
|
TN-17-001-002-002/88-A
(KATHAPARAI)
|
2917001000NRG23140720220387245
|
15/07/2022
|
PERUMAL
|
2917001WL011943
|
PERUMAL
|
00227
|
KVBL0001152
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
PERUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
193
|
KARUR
|
TN-17-001-002-016/1658-A
(KATHAPARAI)
|
2917001000NRG23140720220387794
|
15/07/2022
|
BHUVANESHWARI
|
2917001WL011960
|
BHUVANESHWARI
|
00227
|
KVBL0001631
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
BHUVANESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
194
|
KARUR
|
TN-17-001-002-002/769-A
(KATHAPARAI)
|
2917001000NRG23140720220387756
|
15/07/2022
|
KAVITHA
|
2917001WL011960
|
KAVITHA
|
00415
|
SBIN0000856
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
195
|
KARUR
|
TN-17-001-006-005/1174-A
(NANNIYUR)
|
2917001000NRG23140720220387837
|
15/07/2022
|
KANNAMMAL
|
2917001WL011963
|
KANNAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
KANNAMMAL
|
()
|
|
196
|
KARUR
|
TN-17-001-006-006/108-A
(NANNIYUR)
|
2917001000NRG23140720220387887
|
15/07/2022
|
KAMATCHI
|
2917001WL011964
|
KAMATCHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
KAMATCHI
|
()
|
|
197
|
KARUR
|
TN-17-001-006-006/112-A
(NANNIYUR)
|
2917001000NRG23140720220387890
|
15/07/2022
|
PALANIYAMMAL
|
2917001WL011964
|
PALANIYAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
PALANIYAMMAL
|
()
|
|
198
|
KARUR
|
TN-17-001-006-006/114-A
(NANNIYUR)
|
2917001000NRG23140720220387892
|
15/07/2022
|
GANESAN
|
2917001WL011964
|
GANESAN
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
GANESAN
|
()
|
|
199
|
KARUR
|
TN-17-001-006-006/114-A
(NANNIYUR)
|
2917001000NRG23140720220387891
|
15/07/2022
|
LAKSHMI
|
2917001WL011964
|
LAKSHMI
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734132
|
|
LAKSHMI
|
()
|
|
200
|
KARUR
|
TN-17-001-006-006/118-A
(NANNIYUR)
|
2917001000NRG23140720220387893
|
15/07/2022
|
Kannammal
|
2917001WL011964
|
Kannammal
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kannammal
|
()
|
|
201
|
KARUR
|
TN-17-001-006-006/139-A
(NANNIYUR)
|
2917001000NRG23140720220388019
|
15/07/2022
|
DHANAM
|
2917001WL011966
|
DHANAM
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
DHANAM
|
()
|
|
202
|
KARUR
|
TN-17-001-006-006/143-A
(NANNIYUR)
|
2917001000NRG23140720220387950
|
15/07/2022
|
JAYARAMAN
|
2917001WL011965
|
JAYARAMAN
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
JAYARAMAN
|
()
|
|
203
|
KARUR
|
TN-17-001-006-006/146-A
(NANNIYUR)
|
2917001000NRG23140720220388020
|
15/07/2022
|
MATHIYAZHAGAN
|
2917001WL011966
|
MATHIYAZHAGAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
MATHIYAZHAGAN
|
()
|
|
204
|
KARUR
|
TN-17-001-006-006/155-A
(NANNIYUR)
|
2917001000NRG23140720220388023
|
15/07/2022
|
BOOMADEVI
|
2917001WL011966
|
BOOMADEVI
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734132
|
|
BOOMADEVI
|
()
|
|
205
|
KARUR
|
TN-17-001-006-006/161-A
(NANNIYUR)
|
2917001000NRG23140720220387952
|
15/07/2022
|
GANESAN
|
2917001WL011965
|
GANESAN
|
00415
|
SBIN0002285
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
GANESAN
|
()
|
|
206
|
KARUR
|
TN-17-001-006-006/167-A
(NANNIYUR)
|
2917001000NRG23140720220388031
|
15/07/2022
|
CHINTHAMANI
|
2917001WL011966
|
CHINTHAMANI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
CHINTHAMANI
|
()
|
|
207
|
KARUR
|
TN-17-001-006-006/187-A
(NANNIYUR)
|
2917001000NRG23140720220388036
|
15/07/2022
|
KATHAN
|
2917001WL011966
|
KATHAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
KATHAN
|
()
|
|
208
|
KARUR
|
TN-17-001-006-006/223-A
(NANNIYUR)
|
2917001000NRG23140720220387958
|
15/07/2022
|
Pappathi
|
2917001WL011965
|
Pappathi
|
00415
|
SBIN0002285
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734132
|
|
Pappathi
|
()
|
|
209
|
KARUR
|
TN-17-001-006-006/240-A
(NANNIYUR)
|
2917001000NRG23140720220388039
|
15/07/2022
|
SUDHAJA
|
2917001WL011966
|
SUDHAJA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
SUDHAJA
|
()
|
|
210
|
KARUR
|
TN-17-001-006-006/242-A
(NANNIYUR)
|
2917001000NRG23140720220388041
|
15/07/2022
|
JOTHIMANI
|
2917001WL011966
|
JOTHIMANI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
JOTHIMANI
|
()
|
|
211
|
KARUR
|
TN-17-001-006-006/25-A
(NANNIYUR)
|
2917001000NRG23140720220387845
|
15/07/2022
|
MANIYAMMAL
|
2917001WL011963
|
MANIYAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
MANIYAMMAL
|
()
|
|
212
|
KARUR
|
TN-17-001-006-006/26-A
(NANNIYUR)
|
2917001000NRG23140720220387846
|
15/07/2022
|
SIVAGAMI
|
2917001WL011963
|
SIVAGAMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
SIVAGAMI
|
()
|
|
213
|
KARUR
|
TN-17-001-006-006/288-A
(NANNIYUR)
|
2917001000NRG23140720220387850
|
15/07/2022
|
KUPPAMMAL
|
2917001WL011963
|
KUPPAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
KUPPAMMAL
|
()
|
|
214
|
KARUR
|
TN-17-001-006-006/325-A
(NANNIYUR)
|
2917001000NRG23140720220387859
|
15/07/2022
|
LAKSHMI
|
2917001WL011963
|
LAKSHMI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
LAKSHMI
|
()
|
|
215
|
KARUR
|
TN-17-001-006-006/327-A
(NANNIYUR)
|
2917001000NRG23140720220387860
|
15/07/2022
|
VIJAYA
|
2917001WL011963
|
VIJAYA
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734132
|
|
VIJAYA
|
()
|
|
216
|
KARUR
|
TN-17-001-006-006/342-A
(NANNIYUR)
|
2917001000NRG23140720220388047
|
15/07/2022
|
MUNIYAMMAL
|
2917001WL011966
|
MUNIYAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
MUNIYAMMAL
|
()
|
|
217
|
KARUR
|
TN-17-001-006-006/42-A
(NANNIYUR)
|
2917001000NRG23140720220387863
|
15/07/2022
|
PALANIYAMMAL
|
2917001WL011963
|
PALANIYAMMAL
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
PALANIYAMMAL
|
()
|
|
218
|
KARUR
|
TN-17-001-006-006/447-A
(NANNIYUR)
|
2917001000NRG23140720220388050
|
15/07/2022
|
KENGAIYAMMAL
|
2917001WL011966
|
KENGAIYAMMAL
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
KENGAIYAMMAL
|
()
|
|
219
|
KARUR
|
TN-17-001-006-006/447-A
(NANNIYUR)
|
2917001000NRG23140720220388049
|
15/07/2022
|
MARIYAPPAN
|
2917001WL011966
|
MARIYAPPAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
MARIYAPPAN
|
()
|
|
220
|
KARUR
|
TN-17-001-006-006/476-A
(NANNIYUR)
|
2917001000NRG23140720220387962
|
15/07/2022
|
DEIVANAYAKI
|
2917001WL011965
|
DEIVANAYAKI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
DEIVANAYAKI
|
()
|
|
221
|
KARUR
|
TN-17-001-006-006/515-A
(NANNIYUR)
|
2917001000NRG23140720220387973
|
15/07/2022
|
RATHINAVALLI
|
2917001WL011965
|
RATHINAVALLI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
RATHINAVALLI
|
()
|
|
222
|
KARUR
|
TN-17-001-006-006/518-A
(NANNIYUR)
|
2917001000NRG23140720220388056
|
15/07/2022
|
SELVI
|
2917001WL011966
|
SELVI
|
00415
|
SBIN0002285
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734132
|
|
SELVI
|
()
|
|
223
|
KARUR
|
TN-17-001-006-006/539-A
(NANNIYUR)
|
2917001000NRG23140720220388061
|
15/07/2022
|
LAKSHMI
|
2917001WL011966
|
LAKSHMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
LAKSHMI
|
()
|
|
224
|
KARUR
|
TN-17-001-006-006/558-A
(NANNIYUR)
|
2917001000NRG23140720220388065
|
15/07/2022
|
ANANDHANAYAKI
|
2917001WL011966
|
ANANDHANAYAKI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
ANANDHANAYAKI
|
()
|
|
225
|
KARUR
|
TN-17-001-006-006/622-A
(NANNIYUR)
|
2917001000NRG23140720220388072
|
15/07/2022
|
PALANISAMY
|
2917001WL011966
|
PALANISAMY
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
PALANISAMY
|
()
|
|
226
|
KARUR
|
TN-17-001-006-006/690-A
(NANNIYUR)
|
2917001000NRG23140720220387899
|
15/07/2022
|
PAPPAYEE
|
2917001WL011964
|
PAPPAYEE
|
00415
|
SBIN0002285
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734132
|
|
PAPPAYEE
|
()
|
|
227
|
KARUR
|
TN-17-001-006-006/745-A
(NANNIYUR)
|
2917001000NRG23140720220388081
|
15/07/2022
|
VIJAYA
|
2917001WL011966
|
VIJAYA
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
VIJAYA
|
()
|
|
228
|
KARUR
|
TN-17-001-006-006/812-A
(NANNIYUR)
|
2917001000NRG23140720220387877
|
15/07/2022
|
KAMATCHI
|
2917001WL011963
|
KAMATCHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
KAMATCHI
|
()
|
|
229
|
KARUR
|
TN-17-001-006-006/818-A
(NANNIYUR)
|
2917001000NRG23140720220387988
|
15/07/2022
|
VENNILA
|
2917001WL011965
|
VENNILA
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
VENNILA
|
()
|
|
230
|
KARUR
|
TN-17-001-006-006/85-A
(NANNIYUR)
|
2917001000NRG23140720220387905
|
15/07/2022
|
PAPPATHI
|
2917001WL011964
|
PAPPATHI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
PAPPATHI
|
()
|
|
231
|
KARUR
|
TN-17-001-006-006/94-A
(NANNIYUR)
|
2917001000NRG23140720220387911
|
15/07/2022
|
ARUKKANI
|
2917001WL011964
|
ARUKKANI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
ARUKKANI
|
()
|
|
232
|
KARUR
|
TN-17-001-006-007/1212-A
(NANNIYUR)
|
2917001000NRG23140720220387878
|
15/07/2022
|
RAJALAKSHMI
|
2917001WL011963
|
RAJALAKSHMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
RAJALAKSHMI
|
()
|
|
233
|
KARUR
|
TN-17-001-006-009/1164-A
(NANNIYUR)
|
2917001000NRG23140720220387993
|
15/07/2022
|
MAHALAKSHMI
|
2917001WL011965
|
MAHALAKSHMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
MAHALAKSHMI
|
()
|
|
234
|
KARUR
|
TN-17-001-006-009/1222-A
(NANNIYUR)
|
2917001000NRG23140720220388083
|
15/07/2022
|
SAKTHIVEL
|
2917001WL011966
|
SAKTHIVEL
|
00415
|
SBIN0002285
|
235
|
235
|
Processed
|
25/07/2022
|
|
014734132
|
|
SAKTHIVEL
|
()
|
|
235
|
KARUR
|
TN-17-001-006-009/1250-A
(NANNIYUR)
|
2917001000NRG23140720220387995
|
15/07/2022
|
VENGATACHALAM
|
2917001WL011965
|
VENGATACHALAM
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
VENGATACHALAM
|
()
|
|
236
|
KARUR
|
TN-17-001-006-009/1302-A
(NANNIYUR)
|
2917001000NRG23140720220388084
|
15/07/2022
|
THANGAMMAL
|
2917001WL011966
|
THANGAMMAL
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734132
|
|
THANGAMMAL
|
()
|
|
237
|
KARUR
|
TN-17-001-006-009/1312-A
(NANNIYUR)
|
2917001000NRG23140720220387997
|
15/07/2022
|
RATHINAVALLI
|
2917001WL011965
|
RATHINAVALLI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
RATHINAVALLI
|
()
|
|
238
|
KARUR
|
TN-17-001-006-009/903-A
(NANNIYUR)
|
2917001000NRG23140720220388009
|
15/07/2022
|
MAHALAKSHMI
|
2917001WL011965
|
MAHALAKSHMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
MAHALAKSHMI
|
()
|
|
239
|
KARUR
|
TN-17-001-006-009/972-A
(NANNIYUR)
|
2917001000NRG23140720220388088
|
15/07/2022
|
KALAMATHY
|
2917001WL011966
|
KALAMATHY
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
KALAMATHY
|
()
|
|
240
|
KARUR
|
TN-17-001-006-009/972-A
(NANNIYUR)
|
2917001000NRG23140720220388011
|
15/07/2022
|
LOGANATHAN
|
2917001WL011965
|
LOGANATHAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
LOGANATHAN
|
()
|
|
241
|
KARUR
|
TN-17-001-006-010/1307-A
(NANNIYUR)
|
2917001000NRG23140720220387882
|
15/07/2022
|
GAYATHRI
|
2917001WL011963
|
GAYATHRI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
GAYATHRI
|
()
|
|
242
|
KARUR
|
TN-17-001-006-011/1002-A
(NANNIYUR)
|
2917001000NRG23140720220387916
|
15/07/2022
|
LAKSHMI
|
2917001WL011964
|
LAKSHMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
LAKSHMI
|
()
|
|
243
|
KARUR
|
TN-17-001-006-011/1012-A
(NANNIYUR)
|
2917001000NRG23140720220387917
|
15/07/2022
|
SARASWATHI
|
2917001WL011964
|
SARASWATHI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
SARASWATHI
|
()
|
|
244
|
KARUR
|
TN-17-001-006-011/1012-A
(NANNIYUR)
|
2917001000NRG23140720220387918
|
15/07/2022
|
SUBRAMANIYAN
|
2917001WL011964
|
SUBRAMANIYAN
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
SUBRAMANIYAN
|
()
|
|
245
|
KARUR
|
TN-17-001-006-011/1041-A
(NANNIYUR)
|
2917001000NRG23140720220387923
|
15/07/2022
|
NALLAMMAL
|
2917001WL011964
|
NALLAMMAL
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
NALLAMMAL
|
()
|
|
246
|
KARUR
|
TN-17-001-006-011/1044-A
(NANNIYUR)
|
2917001000NRG23140720220387924
|
15/07/2022
|
PAPPAYEE
|
2917001WL011964
|
PAPPAYEE
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
PAPPAYEE
|
()
|
|
247
|
KARUR
|
TN-17-001-006-011/1075-A
(NANNIYUR)
|
2917001000NRG23140720220387927
|
15/07/2022
|
LAKSHMI
|
2917001WL011964
|
LAKSHMI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
LAKSHMI
|
()
|
|
248
|
KARUR
|
TN-17-001-006-011/1077-A
(NANNIYUR)
|
2917001000NRG23140720220387928
|
15/07/2022
|
ETTI
|
2917001WL011964
|
ETTI
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
ETTI
|
()
|
|
249
|
KARUR
|
TN-17-001-006-011/1080-A
(NANNIYUR)
|
2917001000NRG23140720220387929
|
15/07/2022
|
LAKSHMI
|
2917001WL011964
|
LAKSHMI
|
00415
|
SBIN0002285
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
LAKSHMI
|
()
|
|
250
|
KARUR
|
TN-17-001-006-011/1151-A
(NANNIYUR)
|
2917001000NRG23140720220387932
|
15/07/2022
|
RAMAYEE
|
2917001WL011964
|
RAMAYEE
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
RAMAYEE
|
()
|
|
251
|
KARUR
|
TN-17-001-006-011/1324-A
(NANNIYUR)
|
2917001000NRG23140720220387939
|
15/07/2022
|
SELLAPPAN
|
2917001WL011964
|
SELLAPPAN
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
SELLAPPAN
|
()
|
|
252
|
KARUR
|
TN-17-001-006-011/883-A
(NANNIYUR)
|
2917001000NRG23140720220387945
|
15/07/2022
|
AMMAIYAKKAL
|
2917001WL011964
|
AMMAIYAKKAL
|
00415
|
SBIN0002285
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734132
|
|
AMMAIYAKKAL
|
()
|
|
253
|
KARUR
|
TN-17-001-006-011/970-A
(NANNIYUR)
|
2917001000NRG23140720220387949
|
15/07/2022
|
PERUMAL
|
2917001WL011964
|
PERUMAL
|
00415
|
SBIN0002285
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734132
|
|
PERUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74950
|
74950
|
|
|
|
|
|
|
|
|
254
|
KARUR
|
TN-17-001-002-002/664-A
(KATHAPARAI)
|
2917001000NRG23140720220387744
|
15/07/2022
|
RAMASAMY
|
2917001WL011960
|
RAMASAMY
|
00415
|
SBIN0007588
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
RAMASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
255
|
KARUR
|
TN-17-001-006-011/1322-A
(NANNIYUR)
|
2917001000NRG23140720220387938
|
15/07/2022
|
BALAMMAL
|
2917001WL011964
|
BALAMMAL
|
00415
|
SBIN0010493
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
BALAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
256
|
KARUR
|
TN-17-001-002-002/1000-A
(KATHAPARAI)
|
2917001000NRG23140720220387731
|
15/07/2022
|
SELLAMMAL
|
2917001WL011960
|
SELLAMMAL
|
00415
|
SBIN0018112
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
SELLAMMAL
|
()
|
|
257
|
KARUR
|
TN-17-001-002-002/133-A
(KATHAPARAI)
|
2917001000NRG23140720220387733
|
15/07/2022
|
MARAYEE
|
2917001WL011960
|
MARAYEE
|
00415
|
SBIN0018112
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
MARAYEE
|
()
|
|
258
|
KARUR
|
TN-17-001-002-002/148-A
(KATHAPARAI)
|
2917001000NRG23140720220387737
|
15/07/2022
|
INDRANI
|
2917001WL011960
|
INDRANI
|
00415
|
SBIN0018112
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
INDRANI
|
()
|
|
259
|
KARUR
|
TN-17-001-002-002/388-A
(KATHAPARAI)
|
2917001000NRG23140720220387738
|
15/07/2022
|
SUMATHI
|
2917001WL011960
|
SUMATHI
|
00415
|
SBIN0018112
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
SUMATHI
|
()
|
|
260
|
KARUR
|
TN-17-001-002-002/531-A
(KATHAPARAI)
|
2917001000NRG23140720220387240
|
15/07/2022
|
ARUKKANI
|
2917001WL011943
|
ARUKKANI
|
00415
|
SBIN0018112
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
ARUKKANI
|
()
|
|
261
|
KARUR
|
TN-17-001-002-002/672-A
(KATHAPARAI)
|
2917001000NRG23140720220387746
|
15/07/2022
|
AMMAVASAI
|
2917001WL011960
|
AMMAVASAI
|
00415
|
SBIN0018112
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
AMMAVASAI
|
()
|
|
262
|
KARUR
|
TN-17-001-002-002/735-A
(KATHAPARAI)
|
2917001000NRG23140720220387748
|
15/07/2022
|
Pichaikaran
|
2917001WL011960
|
Pichaikaran
|
00415
|
SBIN0018112
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
Pichaikaran
|
()
|
|
263
|
KARUR
|
TN-17-001-002-002/737-A
(KATHAPARAI)
|
2917001000NRG23140720220387750
|
15/07/2022
|
MARAYEE
|
2917001WL011960
|
MARAYEE
|
00415
|
SBIN0018112
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734132
|
|
MARAYEE
|
()
|
|
264
|
KARUR
|
TN-17-001-002-002/756-A
(KATHAPARAI)
|
2917001000NRG23140720220387752
|
15/07/2022
|
KANDHASAMY
|
2917001WL011960
|
KANDHASAMY
|
00415
|
SBIN0018112
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
KANDHASAMY
|
()
|
|
265
|
KARUR
|
TN-17-001-002-002/767-A
(KATHAPARAI)
|
2917001000NRG23140720220387755
|
15/07/2022
|
ARUKKANI
|
2917001WL011960
|
ARUKKANI
|
00415
|
SBIN0018112
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
ARUKKANI
|
()
|
|
266
|
KARUR
|
TN-17-001-002-002/777-A
(KATHAPARAI)
|
2917001000NRG23140720220387761
|
15/07/2022
|
ELAVARASI
|
2917001WL011960
|
ELAVARASI
|
00415
|
SBIN0018112
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
ELAVARASI
|
()
|
|
267
|
KARUR
|
TN-17-001-002-002/781-A
(KATHAPARAI)
|
2917001000NRG23140720220387762
|
15/07/2022
|
VIJAYALAKSHMI
|
2917001WL011960
|
VIJAYALAKSHMI
|
00415
|
SBIN0018112
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
VIJAYALAKSHMI
|
()
|
|
268
|
KARUR
|
TN-17-001-002-002/788-A
(KATHAPARAI)
|
2917001000NRG23140720220387763
|
15/07/2022
|
PALANIYAMMAL
|
2917001WL011960
|
PALANIYAMMAL
|
00415
|
SBIN0018112
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
PALANIYAMMAL
|
()
|
|
269
|
KARUR
|
TN-17-001-002-002/812-A
(KATHAPARAI)
|
2917001000NRG23140720220387771
|
15/07/2022
|
ASHA
|
2917001WL011960
|
ASHA
|
00415
|
SBIN0018112
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
ASHA
|
()
|
|
270
|
KARUR
|
TN-17-001-002-002/816-A
(KATHAPARAI)
|
2917001000NRG23140720220387772
|
15/07/2022
|
PERUMAL
|
2917001WL011960
|
PERUMAL
|
00415
|
SBIN0018112
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
PERUMAL
|
()
|
|
271
|
KARUR
|
TN-17-001-002-002/900-A
(KATHAPARAI)
|
2917001000NRG23140720220387246
|
15/07/2022
|
ARUKKANI
|
2917001WL011943
|
ARUKKANI
|
00415
|
SBIN0018112
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
ARUKKANI
|
()
|
|
272
|
KARUR
|
TN-17-001-002-002/912-A
(KATHAPARAI)
|
2917001000NRG23140720220387249
|
15/07/2022
|
NALLAMMAL
|
2917001WL011943
|
NALLAMMAL
|
00415
|
SBIN0018112
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
NALLAMMAL
|
()
|
|
273
|
KARUR
|
TN-17-001-002-002/929-A
(KATHAPARAI)
|
2917001000NRG23140720220387250
|
15/07/2022
|
PERUMAL
|
2917001WL011943
|
PERUMAL
|
00415
|
SBIN0018112
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
PERUMAL
|
()
|
|
274
|
KARUR
|
TN-17-001-002-002/930-A
(KATHAPARAI)
|
2917001000NRG23140720220387251
|
15/07/2022
|
MALAIYAMMAL
|
2917001WL011943
|
MALAIYAMMAL
|
00415
|
SBIN0018112
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
MALAIYAMMAL
|
()
|
|
275
|
KARUR
|
TN-17-001-002-002/980-A
(KATHAPARAI)
|
2917001000NRG23140720220387777
|
15/07/2022
|
REVATHI
|
2917001WL011960
|
REVATHI
|
00415
|
SBIN0018112
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
REVATHI
|
()
|
|
276
|
KARUR
|
TN-17-001-002-002/982-A
(KATHAPARAI)
|
2917001000NRG23140720220387778
|
15/07/2022
|
SARASWATHI
|
2917001WL011960
|
SARASWATHI
|
00415
|
SBIN0018112
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
SARASWATHI
|
()
|
|
277
|
KARUR
|
TN-17-001-002-002/985-A
(KATHAPARAI)
|
2917001000NRG23140720220387779
|
15/07/2022
|
KANNAMMAL
|
2917001WL011960
|
KANNAMMAL
|
00415
|
SBIN0018112
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
KANNAMMAL
|
()
|
|
278
|
KARUR
|
TN-17-001-002-002/998-A
(KATHAPARAI)
|
2917001000NRG23140720220387782
|
15/07/2022
|
NAVAMANI
|
2917001WL011960
|
NAVAMANI
|
00415
|
SBIN0018112
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734132
|
|
NAVAMANI
|
()
|
|
279
|
KARUR
|
TN-17-001-002-002/999-A
(KATHAPARAI)
|
2917001000NRG23140720220387783
|
15/07/2022
|
RAMAYEE
|
2917001WL011960
|
RAMAYEE
|
00415
|
SBIN0018112
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
RAMAYEE
|
()
|
|
280
|
KARUR
|
TN-17-001-002-003/1140-A
(KATHAPARAI)
|
2917001000NRG23140720220387784
|
15/07/2022
|
PALANISAMY
|
2917001WL011960
|
PALANISAMY
|
00415
|
SBIN0018112
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
PALANISAMY
|
()
|
|
281
|
KARUR
|
TN-17-001-002-013/1257-A
(KATHAPARAI)
|
2917001000NRG23140720220387789
|
15/07/2022
|
AMARJOTHI
|
2917001WL011960
|
AMARJOTHI
|
00415
|
SBIN0018112
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
AMARJOTHI
|
()
|
|
282
|
KARUR
|
TN-17-001-002-013/1282-A
(KATHAPARAI)
|
2917001000NRG23140720220387791
|
15/07/2022
|
RAMYA
|
2917001WL011960
|
RAMYA
|
00415
|
SBIN0018112
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
RAMYA
|
()
|
|
283
|
KARUR
|
TN-17-001-002-013/1565-A
(KATHAPARAI)
|
2917001000NRG23140720220387793
|
15/07/2022
|
BAKKIYALAKSHMI
|
2917001WL011960
|
BAKKIYALAKSHMI
|
00415
|
SBIN0018112
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
BAKKIYALAKSHMI
|
()
|
|
284
|
KARUR
|
TN-17-001-002-016/1428-A
(KATHAPARAI)
|
2917001000NRG23140720220387256
|
15/07/2022
|
KRISHNAVENI
|
2917001WL011943
|
KRISHNAVENI
|
00415
|
SBIN0018112
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
KRISHNAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38880
|
38880
|
|
|
|
|
|
|
|
|
285
|
KARUR
|
TN-17-001-006-009/1330-A
(NANNIYUR)
|
2917001000NRG23140720220388085
|
15/07/2022
|
KIRUTHIKA
|
2917001WL011966
|
KIRUTHIKA
|
00415
|
SBIN0071195
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
KIRUTHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
286
|
KARUR
|
TN-17-001-001-001/673-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23140720220390961
|
15/07/2022
|
VIJAYA
|
2917001WL012036
|
VIJAYA
|
00468
|
UBIN0826545
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734132
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
287
|
KARUR
|
TN-17-001-002-002/656-A
(KATHAPARAI)
|
2917001000NRG23140720220387243
|
15/07/2022
|
ARUMUGAM
|
2917001WL011943
|
ARUMUGAM
|
00715
|
DBSS0IN0372
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
ARUMUGAM
|
()
|
|
288
|
KARUR
|
TN-17-001-002-002/775-A
(KATHAPARAI)
|
2917001000NRG23140720220387760
|
15/07/2022
|
SARASWATHI
|
2917001WL011960
|
SARASWATHI
|
00715
|
DBSS0IN0372
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
289
|
KARUR
|
TN-17-001-002-002/971-A
(KATHAPARAI)
|
2917001000NRG23140720220387774
|
15/07/2022
|
CHELLAMMAL
|
2917001WL011960
|
CHELLAMMAL
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
CHELLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364286
|
364286
|
|
|
|
|
|
|
|