|
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
|
ARAVAKURICHI
|
TN-17-003-018-002/2208-A
(VELAMBADI)
|
2917003000NRG23090920220657676
|
09/09/2022
|
kamalam
|
2917003WL021753
|
kamalam
|
00048
|
BKID0008276
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431831
|
|
kamalam
|
()
|
|
2
|
ARAVAKURICHI
|
TN-17-003-018-012/2227-A
(VELAMBADI)
|
2917003000NRG23090920220657717
|
09/09/2022
|
shanthi
|
2917003WL021754
|
shanthi
|
00048
|
BKID0008276
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431831
|
|
shanthi
|
()
|
|
3
|
ARAVAKURICHI
|
TN-17-003-018-018/1060-A
(VELAMBADI)
|
2917003000NRG23090920220657727
|
09/09/2022
|
Saratha
|
2917003WL021754
|
Saratha
|
00048
|
BKID0008276
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431831
|
|
Saratha
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-018-018/247-A
(VELAMBADI)
|
2917003000NRG23090920220657838
|
09/09/2022
|
MANIMEHALAI
|
2917003WL021756
|
MANIMEHALAI
|
00048
|
BKID0008276
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431831
|
|
MANIMEHALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
5
|
ARAVAKURICHI
|
TN-17-003-018-001/2254-A
(VELAMBADI)
|
2917003000NRG23090920220657767
|
09/09/2022
|
Kaleshwari
|
2917003WL021755
|
Kaleshwari
|
00078
|
CNRB0004683
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kaleshwari
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-018-004/2192-A
(VELAMBADI)
|
2917003000NRG23090920220657678
|
09/09/2022
|
Lakshmi
|
2917003WL021753
|
Lakshmi
|
00078
|
CNRB0004683
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431831
|
|
Lakshmi
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-018-004/2215-A
(VELAMBADI)
|
2917003000NRG23090920220657679
|
09/09/2022
|
dhurkaiyamman
|
2917003WL021753
|
dhurkaiyamman
|
00078
|
CNRB0004683
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431831
|
|
dhurkaiyamman
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-018-014/2270-A
(VELAMBADI)
|
2917003000NRG23090920220657825
|
09/09/2022
|
Kuppathal
|
2917003WL021756
|
Kuppathal
|
00078
|
CNRB0004683
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kuppathal
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-018-014/2284-A
(VELAMBADI)
|
2917003000NRG23090920220657826
|
09/09/2022
|
Ramakrishnan
|
2917003WL021756
|
Ramakrishnan
|
00078
|
CNRB0004683
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431831
|
|
Ramakrishnan
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-018-014/2305-A
(VELAMBADI)
|
2917003000NRG23090920220657827
|
09/09/2022
|
Anjali
|
2917003WL021756
|
Anjali
|
00078
|
CNRB0004683
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431831
|
|
Anjali
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-018-018/1393-A
(VELAMBADI)
|
2917003000NRG23090920220657783
|
09/09/2022
|
Kaliappan
|
2917003WL021755
|
Kaliappan
|
00078
|
CNRB0004683
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kaliappan
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-018-018/7-A
(VELAMBADI)
|
2917003000NRG23090920220657811
|
09/09/2022
|
Kalaiselvi
|
2917003WL021755
|
Kalaiselvi
|
00078
|
CNRB0004683
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kalaiselvi
|
()
|
|
13
|
ARAVAKURICHI
|
TN-17-003-018-018/9-A
(VELAMBADI)
|
2917003000NRG23090920220657812
|
09/09/2022
|
PALANISAMY
|
2917003WL021755
|
PALANISAMY
|
00078
|
CNRB0004683
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431831
|
|
PALANISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
14
|
ARAVAKURICHI
|
TN-17-003-010-010/1161-A
(NAGAMPALLI)
|
2917003000NRG23090920220657648
|
09/09/2022
|
Lakshmi
|
2917003WL021752
|
Lakshmi
|
00078
|
CNRB0004685
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431831
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
15
|
ARAVAKURICHI
|
TN-17-003-010-002/1336-A
(NAGAMPALLI)
|
2917003000NRG23090920220657588
|
09/09/2022
|
Palaniammal
|
2917003WL021750
|
Palaniammal
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431831
|
|
Palaniammal
|
()
|
|
16
|
ARAVAKURICHI
|
TN-17-003-010-004/1600-A
(NAGAMPALLI)
|
2917003000NRG23090920220657629
|
09/09/2022
|
palaniyammal
|
2917003WL021752
|
palaniyammal
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431831
|
|
palaniyammal
|
()
|
|
17
|
ARAVAKURICHI
|
TN-17-003-010-004/1601-A
(NAGAMPALLI)
|
2917003000NRG23090920220657630
|
09/09/2022
|
Manimegalai
|
2917003WL021752
|
Manimegalai
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431831
|
|
Manimegalai
|
()
|
|
18
|
ARAVAKURICHI
|
TN-17-003-010-005/1307-A
(NAGAMPALLI)
|
2917003000NRG23090920220657550
|
09/09/2022
|
Subramani
|
2917003WL021748
|
Subramani
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431831
|
|
Subramani
|
()
|
|
19
|
ARAVAKURICHI
|
TN-17-003-010-005/1310-A
(NAGAMPALLI)
|
2917003000NRG23090920220657551
|
09/09/2022
|
Sagunthala
|
2917003WL021748
|
Sagunthala
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sagunthala
|
()
|
|
20
|
ARAVAKURICHI
|
TN-17-003-010-005/1526-A
(NAGAMPALLI)
|
2917003000NRG23090920220657558
|
09/09/2022
|
NITHYA
|
2917003WL021748
|
NITHYA
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431831
|
|
NITHYA
|
()
|
|
21
|
ARAVAKURICHI
|
TN-17-003-010-005/1579-A
(NAGAMPALLI)
|
2917003000NRG23090920220657561
|
09/09/2022
|
PANEER SELVAM
|
2917003WL021748
|
PANEER SELVAM
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431831
|
|
PANEER SELVAM
|
()
|
|
22
|
ARAVAKURICHI
|
TN-17-003-010-005/1653-A
(NAGAMPALLI)
|
2917003000NRG23090920220657562
|
09/09/2022
|
Pappathi
|
2917003WL021748
|
Pappathi
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431831
|
|
Pappathi
|
()
|
|
23
|
ARAVAKURICHI
|
TN-17-003-010-006/1674-A
(NAGAMPALLI)
|
2917003000NRG23090920220657635
|
09/09/2022
|
Neelamegam
|
2917003WL021752
|
Neelamegam
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431831
|
|
Neelamegam
|
()
|
|
24
|
ARAVAKURICHI
|
TN-17-003-010-008/1556-A
(NAGAMPALLI)
|
2917003000NRG23090920220657626
|
09/09/2022
|
Susila
|
2917003WL021751
|
Susila
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431831
|
|
Susila
|
()
|
|
25
|
ARAVAKURICHI
|
TN-17-003-010-009/1357-A
(NAGAMPALLI)
|
2917003000NRG23090920220657591
|
09/09/2022
|
Thagaraj
|
2917003WL021750
|
Thagaraj
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431831
|
|
Thagaraj
|
()
|
|
26
|
ARAVAKURICHI
|
TN-17-003-010-009/1365-A
(NAGAMPALLI)
|
2917003000NRG23090920220657593
|
09/09/2022
|
Valarmathi
|
2917003WL021750
|
Valarmathi
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431831
|
|
Valarmathi
|
()
|
|
27
|
ARAVAKURICHI
|
TN-17-003-010-009/1372-A
(NAGAMPALLI)
|
2917003000NRG23090920220657595
|
09/09/2022
|
Periyasamy
|
2917003WL021750
|
Periyasamy
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431831
|
|
Periyasamy
|
()
|
|
28
|
ARAVAKURICHI
|
TN-17-003-010-009/1408-A
(NAGAMPALLI)
|
2917003000NRG23090920220657638
|
09/09/2022
|
Mani
|
2917003WL021752
|
Mani
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431831
|
|
Mani
|
()
|
|
29
|
ARAVAKURICHI
|
TN-17-003-010-009/1466-A
(NAGAMPALLI)
|
2917003000NRG23090920220657565
|
09/09/2022
|
Lakshmi
|
2917003WL021748
|
Lakshmi
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431831
|
|
Lakshmi
|
()
|
|
30
|
ARAVAKURICHI
|
TN-17-003-010-009/671-A
(NAGAMPALLI)
|
2917003000NRG23090920220657641
|
09/09/2022
|
SARASHWATHI
|
2917003WL021752
|
SARASHWATHI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431831
|
|
SARASHWATHI
|
()
|
|
31
|
ARAVAKURICHI
|
TN-17-003-010-010/1759-A
(NAGAMPALLI)
|
2917003000NRG23090920220657569
|
09/09/2022
|
Kaliyammal
|
2917003WL021748
|
Kaliyammal
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kaliyammal
|
()
|
|
32
|
ARAVAKURICHI
|
TN-17-003-010-010/274-A
(NAGAMPALLI)
|
2917003000NRG23090920220657572
|
09/09/2022
|
PALANISAMY
|
2917003WL021748
|
PALANISAMY
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431831
|
|
PALANISAMY
|
()
|
|
33
|
ARAVAKURICHI
|
TN-17-003-010-010/354-A
(NAGAMPALLI)
|
2917003000NRG23090920220657653
|
09/09/2022
|
Natchimuthu
|
2917003WL021752
|
Natchimuthu
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431831
|
|
Natchimuthu
|
()
|
|
34
|
ARAVAKURICHI
|
TN-17-003-010-010/371-A
(NAGAMPALLI)
|
2917003000NRG23090920220657600
|
09/09/2022
|
SELVARANI
|
2917003WL021750
|
SELVARANI
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431831
|
|
SELVARANI
|
()
|
|
35
|
ARAVAKURICHI
|
TN-17-003-010-010/417-A
(NAGAMPALLI)
|
2917003000NRG23090920220657656
|
09/09/2022
|
SARASWATHI
|
2917003WL021752
|
SARASWATHI
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431831
|
|
SARASWATHI
|
()
|
|
36
|
ARAVAKURICHI
|
TN-17-003-010-010/438-A
(NAGAMPALLI)
|
2917003000NRG23090920220657573
|
09/09/2022
|
Perumal
|
2917003WL021748
|
Perumal
|
00089
|
CBIN0282231
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431831
|
|
Perumal
|
()
|
|
37
|
ARAVAKURICHI
|
TN-17-003-010-010/449-A
(NAGAMPALLI)
|
2917003000NRG23090920220657576
|
09/09/2022
|
AACHIAMAAL
|
2917003WL021748
|
AACHIAMAAL
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431831
|
|
AACHIAMAAL
|
()
|
|
38
|
ARAVAKURICHI
|
TN-17-003-010-010/471-A
(NAGAMPALLI)
|
2917003000NRG23090920220657657
|
09/09/2022
|
Natchathaal
|
2917003WL021752
|
Natchathaal
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431831
|
|
Natchathaal
|
()
|
|
39
|
ARAVAKURICHI
|
TN-17-003-010-010/547-A
(NAGAMPALLI)
|
2917003000NRG23090920220657602
|
09/09/2022
|
Rajan
|
2917003WL021750
|
Rajan
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431831
|
|
Rajan
|
()
|
|
40
|
ARAVAKURICHI
|
TN-17-003-010-010/575-A
(NAGAMPALLI)
|
2917003000NRG23090920220657581
|
09/09/2022
|
VALLIYAMAAL
|
2917003WL021748
|
VALLIYAMAAL
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
13/10/2022
|
|
033431831
|
|
VALLIYAMAAL
|
()
|
|
41
|
ARAVAKURICHI
|
TN-17-003-010-010/657-A
(NAGAMPALLI)
|
2917003000NRG23090920220657606
|
09/09/2022
|
PONNUTHAI
|
2917003WL021750
|
PONNUTHAI
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431831
|
|
PONNUTHAI
|
()
|
|
42
|
ARAVAKURICHI
|
TN-17-003-010-010/922-A
(NAGAMPALLI)
|
2917003000NRG23090920220657583
|
09/09/2022
|
Maheswari
|
2917003WL021748
|
Maheswari
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431831
|
|
Maheswari
|
()
|
|
43
|
ARAVAKURICHI
|
TN-17-003-010-010/923-A
(NAGAMPALLI)
|
2917003000NRG23090920220657584
|
09/09/2022
|
PONNUSAMY
|
2917003WL021748
|
PONNUSAMY
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431831
|
|
PONNUSAMY
|
()
|
|
44
|
ARAVAKURICHI
|
TN-17-003-010-010/935-A
(NAGAMPALLI)
|
2917003000NRG23090920220657663
|
09/09/2022
|
SELVAM
|
2917003WL021752
|
SELVAM
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431831
|
|
SELVAM
|
()
|
|
45
|
ARAVAKURICHI
|
TN-17-003-010-010/940-A
(NAGAMPALLI)
|
2917003000NRG23090920220657585
|
09/09/2022
|
KUNJAMAAL
|
2917003WL021748
|
KUNJAMAAL
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431831
|
|
KUNJAMAAL
|
()
|
|
46
|
ARAVAKURICHI
|
TN-17-003-010-010/958-A
(NAGAMPALLI)
|
2917003000NRG23090920220657618
|
09/09/2022
|
SARASWATHI
|
2917003WL021750
|
SARASWATHI
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431831
|
|
SARASWATHI
|
()
|
|
47
|
ARAVAKURICHI
|
TN-17-003-010-010/972-A
(NAGAMPALLI)
|
2917003000NRG23090920220657665
|
09/09/2022
|
SELLAMUTHU
|
2917003WL021752
|
SELLAMUTHU
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431831
|
|
SELLAMUTHU
|
()
|
|
48
|
ARAVAKURICHI
|
TN-17-003-010-014/1778-A
(NAGAMPALLI)
|
2917003000NRG23090920220657622
|
09/09/2022
|
Palanisamy
|
2917003WL021750
|
Palanisamy
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431831
|
|
Palanisamy
|
()
|
|
49
|
ARAVAKURICHI
|
TN-17-003-010-015/1672-A
(NAGAMPALLI)
|
2917003000NRG23090920220657623
|
09/09/2022
|
usa
|
2917003WL021750
|
usa
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431831
|
|
usa
|
()
|
|
50
|
ARAVAKURICHI
|
TN-17-003-010-018/1679-A
(NAGAMPALLI)
|
2917003000NRG23090920220657624
|
09/09/2022
|
Rasiyathal
|
2917003WL021750
|
Rasiyathal
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431831
|
|
Rasiyathal
|
()
|
|
51
|
ARAVAKURICHI
|
TN-17-003-018-015/2159-A
(VELAMBADI)
|
2917003000NRG23090920220657718
|
09/09/2022
|
Megala
|
2917003WL021754
|
Megala
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431831
|
|
Megala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43204
|
43204
|
|
|
|
|
|
|
|
|
52
|
ARAVAKURICHI
|
TN-17-003-018-002/1949
(VELAMBADI)
|
2917003000NRG23090920220657670
|
09/09/2022
|
Arukaani
|
2917003WL021753
|
Arukaani
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431831
|
|
Arukaani
|
()
|
|
53
|
ARAVAKURICHI
|
TN-17-003-018-002/2130
(VELAMBADI)
|
2917003000NRG23090920220657674
|
09/09/2022
|
Pappa
|
2917003WL021753
|
Pappa
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431831
|
|
Pappa
|
()
|
|
54
|
ARAVAKURICHI
|
TN-17-003-018-002/2163-A
(VELAMBADI)
|
2917003000NRG23090920220657675
|
09/09/2022
|
Murugayee
|
2917003WL021753
|
Murugayee
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431831
|
|
Murugayee
|
()
|
|
55
|
ARAVAKURICHI
|
TN-17-003-018-002/2195-A
(VELAMBADI)
|
2917003000NRG23090920220657862
|
09/09/2022
|
tirumalaisamy
|
2917003WL021757
|
tirumalaisamy
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431831
|
|
tirumalaisamy
|
()
|
|
56
|
ARAVAKURICHI
|
TN-17-003-018-004/2179-A
(VELAMBADI)
|
2917003000NRG23090920220657677
|
09/09/2022
|
Alamelu
|
2917003WL021753
|
Alamelu
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431831
|
|
Alamelu
|
()
|
|
57
|
ARAVAKURICHI
|
TN-17-003-018-011/2280-A
(VELAMBADI)
|
2917003000NRG23090920220657710
|
09/09/2022
|
Karuppanagounder
|
2917003WL021754
|
Karuppanagounder
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431831
|
|
Karuppanagounder
|
()
|
|
58
|
ARAVAKURICHI
|
TN-17-003-018-013/1401-A
(VELAMBADI)
|
2917003000NRG23090920220657822
|
09/09/2022
|
RAMATHAL P
|
2917003WL021756
|
RAMATHAL P
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431831
|
|
RAMATHAL P
|
()
|
|
59
|
ARAVAKURICHI
|
TN-17-003-018-017/1655-A
(VELAMBADI)
|
2917003000NRG23090920220657719
|
09/09/2022
|
Ponnammal
|
2917003WL021754
|
Ponnammal
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431831
|
|
Ponnammal
|
()
|
|
60
|
ARAVAKURICHI
|
TN-17-003-018-018/1042-A
(VELAMBADI)
|
2917003000NRG23090920220657722
|
09/09/2022
|
SELVI
|
2917003WL021754
|
SELVI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431831
|
|
SELVI
|
()
|
|
61
|
ARAVAKURICHI
|
TN-17-003-018-018/1045-A
(VELAMBADI)
|
2917003000NRG23090920220657724
|
09/09/2022
|
GOMATHI
|
2917003WL021754
|
GOMATHI
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431831
|
|
GOMATHI
|
()
|
|
62
|
ARAVAKURICHI
|
TN-17-003-018-018/1050-A
(VELAMBADI)
|
2917003000NRG23090920220657726
|
09/09/2022
|
PANDIYAMAAL
|
2917003WL021754
|
PANDIYAMAAL
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431831
|
|
PANDIYAMAAL
|
()
|
|
63
|
ARAVAKURICHI
|
TN-17-003-018-018/1070-A
(VELAMBADI)
|
2917003000NRG23090920220657728
|
09/09/2022
|
THIRUMATHAAL
|
2917003WL021754
|
THIRUMATHAAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431831
|
|
THIRUMATHAAL
|
()
|
|
64
|
ARAVAKURICHI
|
TN-17-003-018-018/1177-A
(VELAMBADI)
|
2917003000NRG23090920220657733
|
09/09/2022
|
CHITRA K
|
2917003WL021754
|
CHITRA K
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431831
|
|
CHITRA K
|
()
|
|
65
|
ARAVAKURICHI
|
TN-17-003-018-018/1351-A
(VELAMBADI)
|
2917003000NRG23090920220657778
|
09/09/2022
|
Veerammal
|
2917003WL021755
|
Veerammal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431831
|
|
Veerammal
|
()
|
|
66
|
ARAVAKURICHI
|
TN-17-003-018-018/1418-A
(VELAMBADI)
|
2917003000NRG23090920220657833
|
09/09/2022
|
palaniyammal
|
2917003WL021756
|
palaniyammal
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431831
|
|
palaniyammal
|
()
|
|
67
|
ARAVAKURICHI
|
TN-17-003-018-018/1486-A
(VELAMBADI)
|
2917003000NRG23090920220657683
|
09/09/2022
|
SELLAMANI
|
2917003WL021753
|
SELLAMANI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431831
|
|
SELLAMANI
|
()
|
|
68
|
ARAVAKURICHI
|
TN-17-003-018-018/1487-A
(VELAMBADI)
|
2917003000NRG23090920220657786
|
09/09/2022
|
SUTHA
|
2917003WL021755
|
SUTHA
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431831
|
|
SUTHA
|
()
|
|
69
|
ARAVAKURICHI
|
TN-17-003-018-018/1622-a
(VELAMBADI)
|
2917003000NRG23090920220657743
|
09/09/2022
|
Karupathal
|
2917003WL021754
|
Karupathal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431831
|
|
Karupathal
|
()
|
|
70
|
ARAVAKURICHI
|
TN-17-003-018-018/1633-a
(VELAMBADI)
|
2917003000NRG23090920220657744
|
09/09/2022
|
Arukkani
|
2917003WL021754
|
Arukkani
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431831
|
|
Arukkani
|
()
|
|
71
|
ARAVAKURICHI
|
TN-17-003-018-018/1641-a
(VELAMBADI)
|
2917003000NRG23090920220657745
|
09/09/2022
|
Saraswathi
|
2917003WL021754
|
Saraswathi
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431831
|
|
Saraswathi
|
()
|
|
72
|
ARAVAKURICHI
|
TN-17-003-018-018/1764-A
(VELAMBADI)
|
2917003000NRG23090920220657692
|
09/09/2022
|
Palanisamy
|
2917003WL021753
|
Palanisamy
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431831
|
|
Palanisamy
|
()
|
|
73
|
ARAVAKURICHI
|
TN-17-003-018-018/1765-A
(VELAMBADI)
|
2917003000NRG23090920220657790
|
09/09/2022
|
kattchammal
|
2917003WL021755
|
kattchammal
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431831
|
|
kattchammal
|
()
|
|
74
|
ARAVAKURICHI
|
TN-17-003-018-018/1808-A
(VELAMBADI)
|
2917003000NRG23090920220657748
|
09/09/2022
|
kaliyatthal
|
2917003WL021754
|
kaliyatthal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431831
|
|
kaliyatthal
|
()
|
|
75
|
ARAVAKURICHI
|
TN-17-003-018-018/1875-A
(VELAMBADI)
|
2917003000NRG23090920220657795
|
09/09/2022
|
Ramayee
|
2917003WL021755
|
Ramayee
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431831
|
|
Ramayee
|
()
|
|
76
|
ARAVAKURICHI
|
TN-17-003-018-018/1886-A
(VELAMBADI)
|
2917003000NRG23090920220657796
|
09/09/2022
|
Manikandan
|
2917003WL021755
|
Manikandan
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431831
|
|
Manikandan
|
()
|
|
77
|
ARAVAKURICHI
|
TN-17-003-018-018/262-A
(VELAMBADI)
|
2917003000NRG23090920220657695
|
09/09/2022
|
Ammaponnu
|
2917003WL021753
|
Ammaponnu
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431831
|
|
Ammaponnu
|
()
|
|
78
|
ARAVAKURICHI
|
TN-17-003-018-018/269-A
(VELAMBADI)
|
2917003000NRG23090920220657696
|
09/09/2022
|
Heeranbeevi
|
2917003WL021753
|
Heeranbeevi
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431831
|
|
Heeranbeevi
|
()
|
|
79
|
ARAVAKURICHI
|
TN-17-003-018-018/29-A
(VELAMBADI)
|
2917003000NRG23090920220657800
|
09/09/2022
|
Pandiswari
|
2917003WL021755
|
Pandiswari
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431831
|
|
Pandiswari
|
()
|
|
80
|
ARAVAKURICHI
|
TN-17-003-018-018/325-A
(VELAMBADI)
|
2917003000NRG23090920220657697
|
09/09/2022
|
GURUSAMY
|
2917003WL021753
|
GURUSAMY
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431831
|
|
GURUSAMY
|
()
|
|
81
|
ARAVAKURICHI
|
TN-17-003-018-018/35-A
(VELAMBADI)
|
2917003000NRG23090920220657801
|
09/09/2022
|
LATCHUMANAN
|
2917003WL021755
|
LATCHUMANAN
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431831
|
|
LATCHUMANAN
|
()
|
|
82
|
ARAVAKURICHI
|
TN-17-003-018-018/453-A
(VELAMBADI)
|
2917003000NRG23090920220657703
|
09/09/2022
|
Deivanai
|
2917003WL021753
|
Deivanai
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431831
|
|
Deivanai
|
()
|
|
83
|
ARAVAKURICHI
|
TN-17-003-018-018/459-A
(VELAMBADI)
|
2917003000NRG23090920220657705
|
09/09/2022
|
MUTHULAKSHMI
|
2917003WL021753
|
MUTHULAKSHMI
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431831
|
|
MUTHULAKSHMI
|
()
|
|
84
|
ARAVAKURICHI
|
TN-17-003-018-018/537-A
(VELAMBADI)
|
2917003000NRG23090920220657839
|
09/09/2022
|
Nagammal
|
2917003WL021756
|
Nagammal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431831
|
|
Nagammal
|
()
|
|
85
|
ARAVAKURICHI
|
TN-17-003-018-018/751-A
(VELAMBADI)
|
2917003000NRG23090920220657843
|
09/09/2022
|
Karupayee
|
2917003WL021756
|
Karupayee
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431831
|
|
Karupayee
|
()
|
|
86
|
ARAVAKURICHI
|
TN-17-003-018-018/753-A
(VELAMBADI)
|
2917003000NRG23090920220657844
|
09/09/2022
|
Periyasamy
|
2917003WL021756
|
Periyasamy
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431831
|
|
Periyasamy
|
()
|
|
87
|
ARAVAKURICHI
|
TN-17-003-018-018/759-A
(VELAMBADI)
|
2917003000NRG23090920220657845
|
09/09/2022
|
Sounthar Rajan
|
2917003WL021756
|
Sounthar Rajan
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sounthar Rajan
|
()
|
|
88
|
ARAVAKURICHI
|
TN-17-003-018-018/763-A
(VELAMBADI)
|
2917003000NRG23090920220657847
|
09/09/2022
|
LOGAMBAL
|
2917003WL021756
|
LOGAMBAL
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431831
|
|
LOGAMBAL
|
()
|
|
89
|
ARAVAKURICHI
|
TN-17-003-018-018/797-A
(VELAMBADI)
|
2917003000NRG23090920220657865
|
09/09/2022
|
Muniyalakshmi
|
2917003WL021758
|
Muniyalakshmi
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431831
|
|
Muniyalakshmi
|
()
|
|
90
|
ARAVAKURICHI
|
TN-17-003-018-018/814-A
(VELAMBADI)
|
2917003000NRG23090920220657853
|
09/09/2022
|
SANTHI
|
2917003WL021756
|
SANTHI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431831
|
|
SANTHI
|
()
|
|
91
|
ARAVAKURICHI
|
TN-17-003-018-018/831-A
(VELAMBADI)
|
2917003000NRG23090920220657855
|
09/09/2022
|
Saraswathi
|
2917003WL021756
|
Saraswathi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431831
|
|
Saraswathi
|
()
|
|
92
|
ARAVAKURICHI
|
TN-17-003-018-018/833-A
(VELAMBADI)
|
2917003000NRG23090920220657857
|
09/09/2022
|
janagi
|
2917003WL021756
|
janagi
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431831
|
|
janagi
|
()
|
|
93
|
ARAVAKURICHI
|
TN-17-003-018-018/84-A
(VELAMBADI)
|
2917003000NRG23090920220657753
|
09/09/2022
|
RAJAN
|
2917003WL021754
|
RAJAN
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431831
|
|
RAJAN
|
()
|
|
94
|
ARAVAKURICHI
|
TN-17-003-018-018/902-A
(VELAMBADI)
|
2917003000NRG23090920220657813
|
09/09/2022
|
SELLAMAAL
|
2917003WL021755
|
SELLAMAAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431831
|
|
SELLAMAAL
|
()
|
|
95
|
ARAVAKURICHI
|
TN-17-003-018-018/979-A
(VELAMBADI)
|
2917003000NRG23090920220657760
|
09/09/2022
|
MALIGA
|
2917003WL021754
|
MALIGA
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431831
|
|
MALIGA
|
()
|
|
96
|
ARAVAKURICHI
|
TN-17-003-018-020/1914-A
(VELAMBADI)
|
2917003000NRG23090920220657817
|
09/09/2022
|
Selvam
|
2917003WL021755
|
Selvam
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431831
|
|
Selvam
|
()
|
|
97
|
ARAVAKURICHI
|
TN-17-003-018-020/2128-A
(VELAMBADI)
|
2917003000NRG23090920220657820
|
09/09/2022
|
ILAMATHI S
|
2917003WL021755
|
ILAMATHI S
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431831
|
|
ILAMATHI S
|
()
|
|
98
|
ARAVAKURICHI
|
TN-17-003-018-022/1563
(VELAMBADI)
|
2917003000NRG23090920220657765
|
09/09/2022
|
Mani
|
2917003WL021754
|
Mani
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431831
|
|
Mani
|
()
|
|
99
|
ARAVAKURICHI
|
TN-17-003-018-024/1601-A
(VELAMBADI)
|
2917003000NRG23090920220657707
|
09/09/2022
|
Eswari
|
2917003WL021753
|
Eswari
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431831
|
|
Eswari
|
()
|
|
100
|
ARAVAKURICHI
|
TN-17-003-018-024/2086-A
(VELAMBADI)
|
2917003000NRG23090920220657708
|
09/09/2022
|
Pushpa
|
2917003WL021753
|
Pushpa
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431831
|
|
Pushpa
|
()
|
|
101
|
ARAVAKURICHI
|
TN-17-003-018-024/2200-A
(VELAMBADI)
|
2917003000NRG23090920220657709
|
09/09/2022
|
kanniyammal
|
2917003WL021753
|
kanniyammal
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431831
|
|
kanniyammal
|
()
|
|
102
|
ARAVAKURICHI
|
TN-17-003-018-024/2262-A
(VELAMBADI)
|
2917003000NRG23090920220657863
|
09/09/2022
|
Vijaya
|
2917003WL021757
|
Vijaya
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431831
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66040
|
66040
|
|
|
|
|
|
|
|
|
103
|
ARAVAKURICHI
|
TN-17-003-009-001/407
(MODAKKUR WEST)
|
2917003000NRG23090920220657960
|
09/09/2022
|
Palaniammal
|
2917003WL021762
|
Palaniammal
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
13/10/2022
|
|
033431831
|
|
Palaniammal
|
()
|
|
104
|
ARAVAKURICHI
|
TN-17-003-009-001/474-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657962
|
09/09/2022
|
Chinnammal
|
2917003WL021762
|
Chinnammal
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
13/10/2022
|
|
033431831
|
|
Chinnammal
|
()
|
|
105
|
ARAVAKURICHI
|
TN-17-003-009-001/478-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657963
|
09/09/2022
|
Pooranam
|
2917003WL021762
|
Pooranam
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
13/10/2022
|
|
033431831
|
|
Pooranam
|
()
|
|
106
|
ARAVAKURICHI
|
TN-17-003-009-001/490-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657964
|
09/09/2022
|
Poornam
|
2917003WL021762
|
Poornam
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
13/10/2022
|
|
033431831
|
|
Poornam
|
()
|
|
107
|
ARAVAKURICHI
|
TN-17-003-009-002/510-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657965
|
09/09/2022
|
Indumathi
|
2917003WL021762
|
Indumathi
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
13/10/2022
|
|
033431831
|
|
Indumathi
|
()
|
|
108
|
ARAVAKURICHI
|
TN-17-003-009-002/529-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657966
|
09/09/2022
|
Sellathal
|
2917003WL021762
|
Sellathal
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sellathal
|
()
|
|
109
|
ARAVAKURICHI
|
TN-17-003-009-003/462
(MODAKKUR WEST)
|
2917003000NRG23090920220657907
|
09/09/2022
|
Tamilarasi
|
2917003WL021761
|
Tamilarasi
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
13/10/2022
|
|
033431831
|
|
Tamilarasi
|
()
|
|
110
|
ARAVAKURICHI
|
TN-17-003-009-003/501-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657908
|
09/09/2022
|
Latha
|
2917003WL021761
|
Latha
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
13/10/2022
|
|
033431831
|
|
Latha
|
()
|
|
111
|
ARAVAKURICHI
|
TN-17-003-009-003/507-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657909
|
09/09/2022
|
Rajeswari
|
2917003WL021761
|
Rajeswari
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
13/10/2022
|
|
033431831
|
|
Rajeswari
|
()
|
|
112
|
ARAVAKURICHI
|
TN-17-003-009-004/476-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657869
|
09/09/2022
|
Palaniyammal
|
2917003WL021760
|
Palaniyammal
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
13/10/2022
|
|
033431831
|
|
Palaniyammal
|
()
|
|
113
|
ARAVAKURICHI
|
TN-17-003-009-004/487-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657870
|
09/09/2022
|
Katchammal
|
2917003WL021760
|
Katchammal
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431831
|
|
Katchammal
|
()
|
|
114
|
ARAVAKURICHI
|
TN-17-003-009-004/488-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657871
|
09/09/2022
|
Radha
|
2917003WL021760
|
Radha
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431831
|
|
Radha
|
()
|
|
115
|
ARAVAKURICHI
|
TN-17-003-009-008/492-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657910
|
09/09/2022
|
Subburayan
|
2917003WL021761
|
Subburayan
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431831
|
|
Subburayan
|
()
|
|
116
|
ARAVAKURICHI
|
TN-17-003-009-008/528-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657911
|
09/09/2022
|
Samyappan
|
2917003WL021761
|
Samyappan
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
13/10/2022
|
|
033431831
|
|
Samyappan
|
()
|
|
117
|
ARAVAKURICHI
|
TN-17-003-009-009/13-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657872
|
09/09/2022
|
POMMANAICKER
|
2917003WL021760
|
POMMANAICKER
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431831
|
|
POMMANAICKER
|
()
|
|
118
|
ARAVAKURICHI
|
TN-17-003-009-009/136-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657916
|
09/09/2022
|
Indharani
|
2917003WL021761
|
Indharani
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431831
|
|
Indharani
|
()
|
|
119
|
ARAVAKURICHI
|
TN-17-003-009-009/156-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657920
|
09/09/2022
|
rasathi
|
2917003WL021761
|
rasathi
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431831
|
|
rasathi
|
()
|
|
120
|
ARAVAKURICHI
|
TN-17-003-009-009/23-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657876
|
09/09/2022
|
Kannan
|
2917003WL021760
|
Kannan
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kannan
|
()
|
|
121
|
ARAVAKURICHI
|
TN-17-003-009-009/24-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657877
|
09/09/2022
|
POMMANAICKER
|
2917003WL021760
|
POMMANAICKER
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
13/10/2022
|
|
033431831
|
|
POMMANAICKER
|
()
|
|
122
|
ARAVAKURICHI
|
TN-17-003-009-009/240-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657938
|
09/09/2022
|
RAMATHAAL
|
2917003WL021761
|
RAMATHAAL
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431831
|
|
RAMATHAAL
|
()
|
|
123
|
ARAVAKURICHI
|
TN-17-003-009-009/243-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657940
|
09/09/2022
|
PARVATHAM
|
2917003WL021761
|
PARVATHAM
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431831
|
|
PARVATHAM
|
()
|
|
124
|
ARAVAKURICHI
|
TN-17-003-009-009/245-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657969
|
09/09/2022
|
LAKSHMI
|
2917003WL021762
|
LAKSHMI
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431831
|
|
LAKSHMI
|
()
|
|
125
|
ARAVAKURICHI
|
TN-17-003-009-009/253-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657879
|
09/09/2022
|
KANNAMMAL
|
2917003WL021760
|
KANNAMMAL
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431831
|
|
KANNAMMAL
|
()
|
|
126
|
ARAVAKURICHI
|
TN-17-003-009-009/27-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657881
|
09/09/2022
|
SARASWATHI
|
2917003WL021760
|
SARASWATHI
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
13/10/2022
|
|
033431831
|
|
SARASWATHI
|
()
|
|
127
|
ARAVAKURICHI
|
TN-17-003-009-009/322-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657884
|
09/09/2022
|
MURUGESH
|
2917003WL021760
|
MURUGESH
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431831
|
|
MURUGESH
|
()
|
|
128
|
ARAVAKURICHI
|
TN-17-003-009-009/34-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657885
|
09/09/2022
|
ESWARI
|
2917003WL021760
|
ESWARI
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
13/10/2022
|
|
033431831
|
|
ESWARI
|
()
|
|
129
|
ARAVAKURICHI
|
TN-17-003-009-009/365
(MODAKKUR WEST)
|
2917003000NRG23090920220657948
|
09/09/2022
|
Velan
|
2917003WL021761
|
Velan
|
00415
|
SBIN0007587
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431831
|
|
Velan
|
()
|
|
130
|
ARAVAKURICHI
|
TN-17-003-009-009/371
(MODAKKUR WEST)
|
2917003000NRG23090920220657977
|
09/09/2022
|
Poonkodi
|
2917003WL021762
|
Poonkodi
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431831
|
|
Poonkodi
|
()
|
|
131
|
ARAVAKURICHI
|
TN-17-003-009-009/373
(MODAKKUR WEST)
|
2917003000NRG23090920220657950
|
09/09/2022
|
Subbulakshmi
|
2917003WL021761
|
Subbulakshmi
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431831
|
|
Subbulakshmi
|
()
|
|
132
|
ARAVAKURICHI
|
TN-17-003-009-009/399-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657951
|
09/09/2022
|
Perumalsamy
|
2917003WL021761
|
Perumalsamy
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431831
|
|
Perumalsamy
|
()
|
|
133
|
ARAVAKURICHI
|
TN-17-003-009-009/42-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657889
|
09/09/2022
|
Muniyammal
|
2917003WL021760
|
Muniyammal
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431831
|
|
Muniyammal
|
()
|
|
134
|
ARAVAKURICHI
|
TN-17-003-009-009/49-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657890
|
09/09/2022
|
ESWARAN
|
2917003WL021760
|
ESWARAN
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431831
|
|
ESWARAN
|
()
|
|
135
|
ARAVAKURICHI
|
TN-17-003-009-009/493-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657952
|
09/09/2022
|
Ranganayagi
|
2917003WL021761
|
Ranganayagi
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
13/10/2022
|
|
033431831
|
|
Ranganayagi
|
()
|
|
136
|
ARAVAKURICHI
|
TN-17-003-009-009/525-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657953
|
09/09/2022
|
Geetha
|
2917003WL021761
|
Geetha
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431831
|
|
Geetha
|
()
|
|
137
|
ARAVAKURICHI
|
TN-17-003-009-009/64-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657898
|
09/09/2022
|
POONKODI
|
2917003WL021760
|
POONKODI
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431831
|
|
POONKODI
|
()
|
|
138
|
ARAVAKURICHI
|
TN-17-003-009-009/70-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657901
|
09/09/2022
|
JAYARAJ
|
2917003WL021760
|
JAYARAJ
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431831
|
|
JAYARAJ
|
()
|
|
139
|
ARAVAKURICHI
|
TN-17-003-009-009/79-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657904
|
09/09/2022
|
PAPPATHI
|
2917003WL021760
|
PAPPATHI
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431831
|
|
PAPPATHI
|
()
|
|
140
|
ARAVAKURICHI
|
TN-17-003-009-009/8-A
(MODAKKUR WEST)
|
2917003000NRG23090920220657905
|
09/09/2022
|
Sivaselvi
|
2917003WL021760
|
Sivaselvi
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sivaselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44187
|
44187
|
|
|
|
|
|
|
|
|
141
|
ARAVAKURICHI
|
TN-17-003-018-014/2307-A
(VELAMBADI)
|
2917003000NRG23090920220657828
|
09/09/2022
|
Umarani
|
2917003WL021756
|
Umarani
|
00468
|
UBIN0533408
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431831
|
|
Umarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172141
|
172141
|
|
|
|
|
|
|
|