Run Time: 2026-05-03 22:46:36
Status: Running
Summary: 0 new, 0 modified, 0 skipped records
Total Changes: 121,336
| Time | Patient ID | Name | Change Type | Field | Old Value | New Value |
|---|---|---|---|---|---|---|
| 2026-05-03 22:50:45 | 210806 | murali | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210807 | Thiyagu | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210808 | Anbu selvan | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210809 | Gobi | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210810 | Selva kumar | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210811 | Parameshwari Satish Kumar | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210812 | Satish Kumar | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210813 | Dhanapriya Venkatesh | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210814 | Venkatesh | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210815 | Devi Rajkumar | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210816 | Rajkumar | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210817 | Lingam | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210818 | Gurumurthy | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210819 | L. Sai Viswanath | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210820 | FAAZIL HUSSAN | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210821 | Pugazhselvan | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210822 | Pazhanivel | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210823 | Santhoshkumar | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210824 | Srinivasan | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210825 | Kumar | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210826 | vijaya Thirumurugan | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210827 | Thirumurugan | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210828 | Thamayathi Ramesh | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210829 | Asha Sakthi Sakthi | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210830 | Sakthi | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210831 | Jyothi Sharma Ashwin Sharma | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210832 | Ashwin Sharma | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210833 | Rajesh | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210834 | SAIYADA PARVEN | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210835 | MD KHAALIL | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210836 | SAYAN CHATERJEE | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210837 | SHAMPA PANDIT | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210838 | UJJAL PANDIT | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210839 | NOORA | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210840 | MURTAZA | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210841 | SONOJ NONIYA | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210842 | SAHINA | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210843 | Mohandoss | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210844 | Vadivel | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210845 | thirumoorthi | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210846 | Vijayalakshmi Ramesh | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210847 | Ramesh | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210848 | BAKIYANATH | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210849 | RAMKI | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210850 | Anbazhagan | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210851 | Pounkumar | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210852 | Rajmohan | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210853 | Nagulan | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210854 | RAJA | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210855 | SURESH | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210856 | DHANAPAL | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210857 | Anjala M | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210858 | Kanniyappan M | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210859 | Radhakrishnan G | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210860 | SATHISH K | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210861 | RAGUVARAN R | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210862 | Punitha Shiva kumar | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210863 | Shiva kumar | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210864 | Dhana Nandhini Mahesh kumar | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210865 | K. PENCHALA PRASAD | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210866 | K.POLAIAH | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210867 | G.RAJA | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210868 | Mani Manthiram | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210869 | Silambarasan | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210870 | Gajendran | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210871 | Senthil Kumar P | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210872 | Eswaran | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210873 | Duraisamy | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210874 | Senthil kumar | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210875 | M.RAMAKRISHNA | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210876 | M.VENKATESWARLU | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210877 | T.MUNIBABU | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210878 | M.KIRAN KUMAR | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210879 | SK ALLA BAKASH | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210880 | SHIVA RAJ | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210881 | K MUTHYALAYYA | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210882 | K.VENKAT | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210883 | SK.ANSARI | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210884 | K.YEDUKONDALU | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210885 | P.SUDHAKAR | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210886 | J.SUBRAMANIYAM | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210887 | S.SEENAIAH | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210888 | G.VENKATARAMANAIAH | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210889 | N.RAMARAO | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210890 | M.KASHI | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210891 | Silambarasan | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210892 | Barthipan | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210893 | Sargunaraj | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210894 | Manivannan | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210895 | Kalaivanan | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210896 | Sathish kumar | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210897 | Raja | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210898 | Prathap | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210899 | Siddharthan | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210900 | Kulanjinathan | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210901 | Paramasivam | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210902 | Aravindhan | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210903 | Sakthivel | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210904 | Thamaraiselvan | UPDATE | AmountPaidTillDate | 0.00 | .00 |
| 2026-05-03 22:50:45 | 210905 | Karthik | UPDATE | AmountPaidTillDate | 0.00 | .00 |