|
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-17-003-004-005/480-A
(ERUMARPATTY)
|
2917003000NRG23291020220818823
|
29/10/2022
|
Manokaran
|
2917003WL029839
|
Manokaran
|
00032
|
UTIB0000690
|
777
|
777
|
Processed
|
05/11/2022
|
|
015711029
|
|
Manokaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
777
|
777
|
|
|
|
|
|
|
|
|
2
|
ARAVAKURICHI
|
TN-17-003-019-023/1093-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818880
|
29/10/2022
|
Amutha
|
2917003WL029840
|
Amutha
|
00078
|
CNRB0003542
|
1032
|
1032
|
Processed
|
05/11/2022
|
|
015711029
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
3
|
ARAVAKURICHI
|
TN-17-003-019-002/1090-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818826
|
29/10/2022
|
Sumathy
|
2917003WL029840
|
Sumathy
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sumathy
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-019-004/935-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818979
|
29/10/2022
|
PADMA
|
2917003WL029843
|
PADMA
|
00089
|
CBIN0282231
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711029
|
|
PADMA
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-019-005/907-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818883
|
29/10/2022
|
sabitha
|
2917003WL029841
|
sabitha
|
00089
|
CBIN0282231
|
1036
|
1036
|
Processed
|
05/11/2022
|
|
015711029
|
|
sabitha
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-019-006/1002-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818827
|
29/10/2022
|
KALIYAMMAL
|
2917003WL029840
|
KALIYAMMAL
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
05/11/2022
|
|
015711029
|
|
KALIYAMMAL
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-019-006/1008-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818828
|
29/10/2022
|
Perumal
|
2917003WL029840
|
Perumal
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
05/11/2022
|
|
015711029
|
|
Perumal
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-019-006/1022-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818829
|
29/10/2022
|
Manmatha
|
2917003WL029840
|
Manmatha
|
00089
|
CBIN0282231
|
258
|
258
|
Processed
|
05/11/2022
|
|
015711029
|
|
Manmatha
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-019-006/1023-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818830
|
29/10/2022
|
Kamalaveni
|
2917003WL029840
|
Kamalaveni
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kamalaveni
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-019-006/1034-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818831
|
29/10/2022
|
Sumathi
|
2917003WL029840
|
Sumathi
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sumathi
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-019-006/1042-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818832
|
29/10/2022
|
Muthulakshmi
|
2917003WL029840
|
Muthulakshmi
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
05/11/2022
|
|
015711029
|
|
Muthulakshmi
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-019-006/1067-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818833
|
29/10/2022
|
Pappathi
|
2917003WL029840
|
Pappathi
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
05/11/2022
|
|
015711029
|
|
Pappathi
|
()
|
|
13
|
ARAVAKURICHI
|
TN-17-003-019-006/1094-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818834
|
29/10/2022
|
Ranjitham
|
2917003WL029840
|
Ranjitham
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ranjitham
|
()
|
|
14
|
ARAVAKURICHI
|
TN-17-003-019-006/1105-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818835
|
29/10/2022
|
Perumayee
|
2917003WL029840
|
Perumayee
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
05/11/2022
|
|
015711029
|
|
Perumayee
|
()
|
|
15
|
ARAVAKURICHI
|
TN-17-003-019-006/1116-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818836
|
29/10/2022
|
Alagammal V
|
2917003WL029840
|
Alagammal V
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
05/11/2022
|
|
015711029
|
|
Alagammal V
|
()
|
|
16
|
ARAVAKURICHI
|
TN-17-003-019-006/1117-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818838
|
29/10/2022
|
Malaiyalam
|
2917003WL029840
|
Malaiyalam
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
05/11/2022
|
|
015711029
|
|
Malaiyalam
|
()
|
|
17
|
ARAVAKURICHI
|
TN-17-003-019-006/1117-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818837
|
29/10/2022
|
Rajalakshmi
|
2917003WL029840
|
Rajalakshmi
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rajalakshmi
|
()
|
|
18
|
ARAVAKURICHI
|
TN-17-003-019-006/1121-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818839
|
29/10/2022
|
Revathi
|
2917003WL029840
|
Revathi
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
05/11/2022
|
|
015711029
|
|
Revathi
|
()
|
|
19
|
ARAVAKURICHI
|
TN-17-003-019-006/1122-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818932
|
29/10/2022
|
Sathiya
|
2917003WL029842
|
Sathiya
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sathiya
|
()
|
|
20
|
ARAVAKURICHI
|
TN-17-003-019-006/880
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818841
|
29/10/2022
|
Rameshwari
|
2917003WL029840
|
Rameshwari
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rameshwari
|
()
|
|
21
|
ARAVAKURICHI
|
TN-17-003-019-006/963-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818845
|
29/10/2022
|
Kanniyammal
|
2917003WL029840
|
Kanniyammal
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kanniyammal
|
()
|
|
22
|
ARAVAKURICHI
|
TN-17-003-019-006/986-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818846
|
29/10/2022
|
Sampooranam
|
2917003WL029840
|
Sampooranam
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sampooranam
|
()
|
|
23
|
ARAVAKURICHI
|
TN-17-003-019-009/1018-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818884
|
29/10/2022
|
bavuthuyammal
|
2917003WL029841
|
bavuthuyammal
|
00089
|
CBIN0282231
|
777
|
777
|
Processed
|
05/11/2022
|
|
015711029
|
|
bavuthuyammal
|
()
|
|
24
|
ARAVAKURICHI
|
TN-17-003-019-009/1057-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818885
|
29/10/2022
|
poojaimalar
|
2917003WL029841
|
poojaimalar
|
00089
|
CBIN0282231
|
1036
|
1036
|
Processed
|
05/11/2022
|
|
015711029
|
|
poojaimalar
|
()
|
|
25
|
ARAVAKURICHI
|
TN-17-003-019-009/1069-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818886
|
29/10/2022
|
Jeyanthi
|
2917003WL029841
|
Jeyanthi
|
00089
|
CBIN0282231
|
777
|
777
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jeyanthi
|
()
|
|
26
|
ARAVAKURICHI
|
TN-17-003-019-009/1092-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818887
|
29/10/2022
|
Poongodi
|
2917003WL029841
|
Poongodi
|
00089
|
CBIN0282231
|
1036
|
1036
|
Processed
|
05/11/2022
|
|
015711029
|
|
Poongodi
|
()
|
|
27
|
ARAVAKURICHI
|
TN-17-003-019-009/966-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818891
|
29/10/2022
|
CHELLATHAL
|
2917003WL029841
|
CHELLATHAL
|
00089
|
CBIN0282231
|
1036
|
1036
|
Processed
|
05/11/2022
|
|
015711029
|
|
CHELLATHAL
|
()
|
|
28
|
ARAVAKURICHI
|
TN-17-003-019-013/1082-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818933
|
29/10/2022
|
Pomman
|
2917003WL029842
|
Pomman
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711029
|
|
Pomman
|
()
|
|
29
|
ARAVAKURICHI
|
TN-17-003-019-014/1025-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818892
|
29/10/2022
|
Arumugam
|
2917003WL029841
|
Arumugam
|
00089
|
CBIN0282231
|
1036
|
1036
|
Processed
|
05/11/2022
|
|
015711029
|
|
Arumugam
|
()
|
|
30
|
ARAVAKURICHI
|
TN-17-003-019-016/1053-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818893
|
29/10/2022
|
Anitha
|
2917003WL029841
|
Anitha
|
00089
|
CBIN0282231
|
1036
|
1036
|
Processed
|
05/11/2022
|
|
015711029
|
|
Anitha
|
()
|
|
31
|
ARAVAKURICHI
|
TN-17-003-019-018/1013-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818934
|
29/10/2022
|
Sennammal
|
2917003WL029842
|
Sennammal
|
00089
|
CBIN0282231
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sennammal
|
()
|
|
32
|
ARAVAKURICHI
|
TN-17-003-019-018/1037-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818935
|
29/10/2022
|
Andisamy
|
2917003WL029842
|
Andisamy
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711029
|
|
Andisamy
|
()
|
|
33
|
ARAVAKURICHI
|
TN-17-003-019-018/668
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818936
|
29/10/2022
|
Andiammal
|
2917003WL029842
|
Andiammal
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711029
|
|
Andiammal
|
()
|
|
34
|
ARAVAKURICHI
|
TN-17-003-019-018/989-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818937
|
29/10/2022
|
Saranya
|
2917003WL029842
|
Saranya
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711029
|
|
Saranya
|
()
|
|
35
|
ARAVAKURICHI
|
TN-17-003-019-019/101-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818939
|
29/10/2022
|
Pitchaimuthu
|
2917003WL029842
|
Pitchaimuthu
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711029
|
|
Pitchaimuthu
|
()
|
|
36
|
ARAVAKURICHI
|
TN-17-003-019-019/129-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818900
|
29/10/2022
|
POONKOTHAI
|
2917003WL029841
|
POONKOTHAI
|
00089
|
CBIN0282231
|
777
|
777
|
Processed
|
05/11/2022
|
|
015711029
|
|
POONKOTHAI
|
()
|
|
37
|
ARAVAKURICHI
|
TN-17-003-019-019/134-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818944
|
29/10/2022
|
pappayi
|
2917003WL029842
|
pappayi
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711029
|
|
pappayi
|
()
|
|
38
|
ARAVAKURICHI
|
TN-17-003-019-019/147-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818903
|
29/10/2022
|
VELLAIYAMMAL
|
2917003WL029841
|
VELLAIYAMMAL
|
00089
|
CBIN0282231
|
777
|
777
|
Processed
|
05/11/2022
|
|
015711029
|
|
VELLAIYAMMAL
|
()
|
|
39
|
ARAVAKURICHI
|
TN-17-003-019-019/151-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818904
|
29/10/2022
|
MUTHATCHI
|
2917003WL029841
|
MUTHATCHI
|
00089
|
CBIN0282231
|
518
|
518
|
Processed
|
05/11/2022
|
|
015711029
|
|
MUTHATCHI
|
()
|
|
40
|
ARAVAKURICHI
|
TN-17-003-019-019/167-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818908
|
29/10/2022
|
LATHA
|
2917003WL029841
|
LATHA
|
00089
|
CBIN0282231
|
1036
|
1036
|
Processed
|
05/11/2022
|
|
015711029
|
|
LATHA
|
()
|
|
41
|
ARAVAKURICHI
|
TN-17-003-019-019/204-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818849
|
29/10/2022
|
varathammal
|
2917003WL029840
|
varathammal
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
05/11/2022
|
|
015711029
|
|
varathammal
|
()
|
|
42
|
ARAVAKURICHI
|
TN-17-003-019-019/233-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818982
|
29/10/2022
|
Silumbayi
|
2917003WL029843
|
Silumbayi
|
00089
|
CBIN0282231
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711029
|
|
Silumbayi
|
()
|
|
43
|
ARAVAKURICHI
|
TN-17-003-019-019/24-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818949
|
29/10/2022
|
AZHAGAMMAL
|
2917003WL029842
|
AZHAGAMMAL
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711029
|
|
AZHAGAMMAL
|
()
|
|
44
|
ARAVAKURICHI
|
TN-17-003-019-019/248-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818984
|
29/10/2022
|
SELVARANI
|
2917003WL029843
|
SELVARANI
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711029
|
|
SELVARANI
|
()
|
|
45
|
ARAVAKURICHI
|
TN-17-003-019-019/272
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818951
|
29/10/2022
|
Pommakkal
|
2917003WL029842
|
Pommakkal
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711029
|
|
Pommakkal
|
()
|
|
46
|
ARAVAKURICHI
|
TN-17-003-019-019/291-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818851
|
29/10/2022
|
rengammal
|
2917003WL029840
|
rengammal
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
05/11/2022
|
|
015711029
|
|
rengammal
|
()
|
|
47
|
ARAVAKURICHI
|
TN-17-003-019-019/296-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818854
|
29/10/2022
|
ramasamy
|
2917003WL029840
|
ramasamy
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
05/11/2022
|
|
015711029
|
|
ramasamy
|
()
|
|
48
|
ARAVAKURICHI
|
TN-17-003-019-019/350-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818956
|
29/10/2022
|
chitra
|
2917003WL029842
|
chitra
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711029
|
|
chitra
|
()
|
|
49
|
ARAVAKURICHI
|
TN-17-003-019-019/375-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818960
|
29/10/2022
|
SELVI
|
2917003WL029842
|
SELVI
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711029
|
|
SELVI
|
()
|
|
50
|
ARAVAKURICHI
|
TN-17-003-019-019/388-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818859
|
29/10/2022
|
Amsavalli
|
2917003WL029840
|
Amsavalli
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
05/11/2022
|
|
015711029
|
|
Amsavalli
|
()
|
|
51
|
ARAVAKURICHI
|
TN-17-003-019-019/393-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818862
|
29/10/2022
|
PERUMAL
|
2917003WL029840
|
PERUMAL
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
05/11/2022
|
|
015711029
|
|
PERUMAL
|
()
|
|
52
|
ARAVAKURICHI
|
TN-17-003-019-019/424-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818913
|
29/10/2022
|
SHANTHI
|
2917003WL029841
|
SHANTHI
|
00089
|
CBIN0282231
|
1036
|
1036
|
Processed
|
05/11/2022
|
|
015711029
|
|
SHANTHI
|
()
|
|
53
|
ARAVAKURICHI
|
TN-17-003-019-019/432-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818867
|
29/10/2022
|
PITCHAIAMMAL
|
2917003WL029840
|
PITCHAIAMMAL
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
05/11/2022
|
|
015711029
|
|
PITCHAIAMMAL
|
()
|
|
54
|
ARAVAKURICHI
|
TN-17-003-019-019/503-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818964
|
29/10/2022
|
Veluthayi
|
2917003WL029842
|
Veluthayi
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711029
|
|
Veluthayi
|
()
|
|
55
|
ARAVAKURICHI
|
TN-17-003-019-019/538-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818914
|
29/10/2022
|
PREMA
|
2917003WL029841
|
PREMA
|
00089
|
CBIN0282231
|
518
|
518
|
Processed
|
05/11/2022
|
|
015711029
|
|
PREMA
|
()
|
|
56
|
ARAVAKURICHI
|
TN-17-003-019-019/540-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818915
|
29/10/2022
|
Mathankumar
|
2917003WL029841
|
Mathankumar
|
00089
|
CBIN0282231
|
1036
|
1036
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mathankumar
|
()
|
|
57
|
ARAVAKURICHI
|
TN-17-003-019-019/541-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818870
|
29/10/2022
|
Valarmathi
|
2917003WL029840
|
Valarmathi
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
05/11/2022
|
|
015711029
|
|
Valarmathi
|
()
|
|
58
|
ARAVAKURICHI
|
TN-17-003-019-019/588-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818919
|
29/10/2022
|
Kandhasamy
|
2917003WL029841
|
Kandhasamy
|
00089
|
CBIN0282231
|
1036
|
1036
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kandhasamy
|
()
|
|
59
|
ARAVAKURICHI
|
TN-17-003-019-019/613-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818968
|
29/10/2022
|
NAGAMMAL
|
2917003WL029842
|
NAGAMMAL
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711029
|
|
NAGAMMAL
|
()
|
|
60
|
ARAVAKURICHI
|
TN-17-003-019-019/68-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220819003
|
29/10/2022
|
PITCHAIMUTHU
|
2917003WL029843
|
PITCHAIMUTHU
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711029
|
|
PITCHAIMUTHU
|
()
|
|
61
|
ARAVAKURICHI
|
TN-17-003-019-019/69-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220819004
|
29/10/2022
|
SHANTHI
|
2917003WL029843
|
SHANTHI
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711029
|
|
SHANTHI
|
()
|
|
62
|
ARAVAKURICHI
|
TN-17-003-019-023/1027-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818929
|
29/10/2022
|
karuppan
|
2917003WL029841
|
karuppan
|
00089
|
CBIN0282231
|
518
|
518
|
Processed
|
05/11/2022
|
|
015711029
|
|
karuppan
|
()
|
|
63
|
ARAVAKURICHI
|
TN-17-003-019-023/1028-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818930
|
29/10/2022
|
premavadhi
|
2917003WL029841
|
premavadhi
|
00089
|
CBIN0282231
|
1036
|
1036
|
Processed
|
05/11/2022
|
|
015711029
|
|
premavadhi
|
()
|
|
64
|
ARAVAKURICHI
|
TN-17-003-019-023/964-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818881
|
29/10/2022
|
murugaki
|
2917003WL029840
|
murugaki
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
05/11/2022
|
|
015711029
|
|
murugaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52548
|
52548
|
|
|
|
|
|
|
|
|
65
|
ARAVAKURICHI
|
TN-17-003-002-002/136-A
(AMMAPATTI)
|
2917003000NRG23291020220818681
|
29/10/2022
|
SANTHOSH KUMAR
|
2917003WL029834
|
SANTHOSH KUMAR
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711029
|
|
SANTHOSH KUMAR
|
()
|
|
66
|
ARAVAKURICHI
|
TN-17-003-004-005/460-A
(ERUMARPATTY)
|
2917003000NRG23291020220818821
|
29/10/2022
|
revathi
|
2917003WL029839
|
revathi
|
00176
|
IDIB000P146
|
518
|
518
|
Processed
|
05/11/2022
|
|
015711029
|
|
revathi
|
()
|
|
67
|
ARAVAKURICHI
|
TN-17-003-011-011/701-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819070
|
29/10/2022
|
Lakshmanan
|
2917003WL029845
|
Lakshmanan
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711029
|
|
Lakshmanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2598
|
2598
|
|
|
|
|
|
|
|
|
68
|
ARAVAKURICHI
|
TN-17-003-011-001/653-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819037
|
29/10/2022
|
planimmal
|
2917003WL029845
|
planimmal
|
00177
|
IOBA0000911
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711029
|
|
planimmal
|
()
|
|
69
|
ARAVAKURICHI
|
TN-17-003-011-011/498-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819096
|
29/10/2022
|
Thamodharan
|
2917003WL029846
|
Thamodharan
|
00177
|
IOBA0000911
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711029
|
|
Thamodharan
|
()
|
|
70
|
ARAVAKURICHI
|
TN-17-003-011-012/681-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819032
|
29/10/2022
|
Vijayalakshmi
|
2917003WL029844
|
Vijayalakshmi
|
00177
|
IOBA0000911
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vijayalakshmi
|
()
|
|
71
|
ARAVAKURICHI
|
TN-17-003-011-013/706-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819034
|
29/10/2022
|
Rajalakshmi
|
2917003WL029844
|
Rajalakshmi
|
00177
|
IOBA0000911
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
72
|
ARAVAKURICHI
|
TN-17-003-002-002/118-A
(AMMAPATTI)
|
2917003000NRG23291020220818759
|
29/10/2022
|
CHINNAMMAL
|
2917003WL029837
|
CHINNAMMAL
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711029
|
|
CHINNAMMAL
|
()
|
|
73
|
ARAVAKURICHI
|
TN-17-003-002-002/18-A
(AMMAPATTI)
|
2917003000NRG23291020220818717
|
29/10/2022
|
Muthusamy
|
2917003WL029835
|
Muthusamy
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711029
|
|
Muthusamy
|
()
|
|
74
|
ARAVAKURICHI
|
TN-17-003-002-002/196-A
(AMMAPATTI)
|
2917003000NRG23291020220818684
|
29/10/2022
|
malliga
|
2917003WL029834
|
malliga
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711029
|
|
malliga
|
()
|
|
75
|
ARAVAKURICHI
|
TN-17-003-002-002/246-A
(AMMAPATTI)
|
2917003000NRG23291020220818769
|
29/10/2022
|
Ramthilagam
|
2917003WL029837
|
Ramthilagam
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ramthilagam
|
()
|
|
76
|
ARAVAKURICHI
|
TN-17-003-002-002/406-A
(AMMAPATTI)
|
2917003000NRG23291020220818729
|
29/10/2022
|
VEERAMMAL
|
2917003WL029835
|
VEERAMMAL
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711029
|
|
VEERAMMAL
|
()
|
|
77
|
ARAVAKURICHI
|
TN-17-003-002-002/428-A
(AMMAPATTI)
|
2917003000NRG23291020220818734
|
29/10/2022
|
Pethammal
|
2917003WL029835
|
Pethammal
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711029
|
|
Pethammal
|
()
|
|
78
|
ARAVAKURICHI
|
TN-17-003-002-002/577-A
(AMMAPATTI)
|
2917003000NRG23291020220818782
|
29/10/2022
|
Selvarani
|
2917003WL029837
|
Selvarani
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711029
|
|
Selvarani
|
()
|
|
79
|
ARAVAKURICHI
|
TN-17-003-002-002/580-A
(AMMAPATTI)
|
2917003000NRG23291020220818745
|
29/10/2022
|
Veerammal
|
2917003WL029835
|
Veerammal
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711029
|
|
Veerammal
|
()
|
|
80
|
ARAVAKURICHI
|
TN-17-003-002-002/586-A
(AMMAPATTI)
|
2917003000NRG23291020220818695
|
29/10/2022
|
Thambiyammal
|
2917003WL029834
|
Thambiyammal
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711029
|
|
Thambiyammal
|
()
|
|
81
|
ARAVAKURICHI
|
TN-17-003-002-002/659-A
(AMMAPATTI)
|
2917003000NRG23291020220818784
|
29/10/2022
|
Alagar samy
|
2917003WL029837
|
Alagar samy
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711029
|
|
Alagar samy
|
()
|
|
82
|
ARAVAKURICHI
|
TN-17-003-002-002/747-A
(AMMAPATTI)
|
2917003000NRG23291020220818749
|
29/10/2022
|
Lakshmi
|
2917003WL029835
|
Lakshmi
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711029
|
|
Lakshmi
|
()
|
|
83
|
ARAVAKURICHI
|
TN-17-003-002-002/93-A
(AMMAPATTI)
|
2917003000NRG23291020220818785
|
29/10/2022
|
kannammal
|
2917003WL029837
|
kannammal
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711029
|
|
kannammal
|
()
|
|
84
|
ARAVAKURICHI
|
TN-17-003-002-004/724-A
(AMMAPATTI)
|
2917003000NRG23291020220818789
|
29/10/2022
|
Nagalakshmi
|
2917003WL029837
|
Nagalakshmi
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nagalakshmi
|
()
|
|
85
|
ARAVAKURICHI
|
TN-17-003-002-005/763-A
(AMMAPATTI)
|
2917003000NRG23291020220818696
|
29/10/2022
|
BalaKrishna
|
2917003WL029834
|
BalaKrishna
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711029
|
|
BalaKrishna
|
()
|
|
86
|
ARAVAKURICHI
|
TN-17-003-002-008/608-A
(AMMAPATTI)
|
2917003000NRG23291020220818698
|
29/10/2022
|
Kasthuri
|
2917003WL029834
|
Kasthuri
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kasthuri
|
()
|
|
87
|
ARAVAKURICHI
|
TN-17-003-002-008/676-A
(AMMAPATTI)
|
2917003000NRG23291020220818699
|
29/10/2022
|
Balasubramani
|
2917003WL029834
|
Balasubramani
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711029
|
|
Balasubramani
|
()
|
|
88
|
ARAVAKURICHI
|
TN-17-003-002-008/767-A
(AMMAPATTI)
|
2917003000NRG23291020220818700
|
29/10/2022
|
Lakshmi
|
2917003WL029834
|
Lakshmi
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711029
|
|
Lakshmi
|
()
|
|
89
|
ARAVAKURICHI
|
TN-17-003-002-009/654-A
(AMMAPATTI)
|
2917003000NRG23291020220818708
|
29/10/2022
|
Kahmilabegam
|
2917003WL029834
|
Kahmilabegam
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kahmilabegam
|
()
|
|
90
|
ARAVAKURICHI
|
TN-17-003-002-009/677-A
(AMMAPATTI)
|
2917003000NRG23291020220818710
|
29/10/2022
|
BarithaBegam
|
2917003WL029834
|
BarithaBegam
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711029
|
|
BarithaBegam
|
()
|
|
91
|
ARAVAKURICHI
|
TN-17-003-002-009/699-A
(AMMAPATTI)
|
2917003000NRG23291020220818711
|
29/10/2022
|
Bajila Parveen
|
2917003WL029834
|
Bajila Parveen
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711029
|
|
Bajila Parveen
|
()
|
|
92
|
ARAVAKURICHI
|
TN-17-003-002-009/701-A
(AMMAPATTI)
|
2917003000NRG23291020220818712
|
29/10/2022
|
Rajamani
|
2917003WL029834
|
Rajamani
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rajamani
|
()
|
|
93
|
ARAVAKURICHI
|
TN-17-003-002-009/755-A
(AMMAPATTI)
|
2917003000NRG23291020220818713
|
29/10/2022
|
Balkees Beevi
|
2917003WL029834
|
Balkees Beevi
|
00177
|
IOBA0000958
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711029
|
|
Balkees Beevi
|
()
|
|
94
|
ARAVAKURICHI
|
TN-17-003-002-010/599
(AMMAPATTI)
|
2917003000NRG23291020220818751
|
29/10/2022
|
Selvi
|
2917003WL029835
|
Selvi
|
00177
|
IOBA0000958
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711029
|
|
Selvi
|
()
|
|
95
|
ARAVAKURICHI
|
TN-17-003-002-011/741-A
(AMMAPATTI)
|
2917003000NRG23291020220818714
|
29/10/2022
|
Anantha chithra
|
2917003WL029834
|
Anantha chithra
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711029
|
|
Anantha chithra
|
()
|
|
96
|
ARAVAKURICHI
|
TN-17-003-011-001/647-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819036
|
29/10/2022
|
Lakshmi
|
2917003WL029845
|
Lakshmi
|
00177
|
IOBA0000958
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711029
|
|
Lakshmi
|
()
|
|
97
|
ARAVAKURICHI
|
TN-17-003-011-011/443-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819063
|
29/10/2022
|
Karuppusamy
|
2917003WL029845
|
Karuppusamy
|
00177
|
IOBA0000958
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711029
|
|
Karuppusamy
|
()
|
|
98
|
ARAVAKURICHI
|
TN-17-003-019-019/338-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818994
|
29/10/2022
|
MUNIAMMAL
|
2917003WL029843
|
MUNIAMMAL
|
00177
|
IOBA0000958
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711029
|
|
MUNIAMMAL
|
()
|
|
99
|
ARAVAKURICHI
|
TN-17-003-019-019/479-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818961
|
29/10/2022
|
Vijayalakshmi
|
2917003WL029842
|
Vijayalakshmi
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25543
|
25543
|
|
|
|
|
|
|
|
|
100
|
ARAVAKURICHI
|
TN-17-003-011-001/139
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819035
|
29/10/2022
|
Jothi
|
2917003WL029845
|
Jothi
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jothi
|
()
|
|
101
|
ARAVAKURICHI
|
TN-17-003-011-002/661-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819074
|
29/10/2022
|
Koppaye
|
2917003WL029846
|
Koppaye
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711029
|
|
Koppaye
|
()
|
|
102
|
ARAVAKURICHI
|
TN-17-003-011-006/649-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819008
|
29/10/2022
|
murugeswari
|
2917003WL029844
|
murugeswari
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711029
|
|
murugeswari
|
()
|
|
103
|
ARAVAKURICHI
|
TN-17-003-011-008/534-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819076
|
29/10/2022
|
Palaniammal
|
2917003WL029846
|
Palaniammal
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711029
|
|
Palaniammal
|
()
|
|
104
|
ARAVAKURICHI
|
TN-17-003-011-010/648-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819080
|
29/10/2022
|
Badmavathi
|
2917003WL029846
|
Badmavathi
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711029
|
|
Badmavathi
|
()
|
|
105
|
ARAVAKURICHI
|
TN-17-003-011-010/697-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819081
|
29/10/2022
|
Agarathayee
|
2917003WL029846
|
Agarathayee
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711029
|
|
Agarathayee
|
()
|
|
106
|
ARAVAKURICHI
|
TN-17-003-011-011/119-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819044
|
29/10/2022
|
MUTHULAKSHMI
|
2917003WL029845
|
MUTHULAKSHMI
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711029
|
|
MUTHULAKSHMI
|
()
|
|
107
|
ARAVAKURICHI
|
TN-17-003-011-011/121-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819046
|
29/10/2022
|
Manjula
|
2917003WL029845
|
Manjula
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711029
|
|
Manjula
|
()
|
|
108
|
ARAVAKURICHI
|
TN-17-003-011-011/122-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819047
|
29/10/2022
|
DIVYA
|
2917003WL029845
|
DIVYA
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711029
|
|
DIVYA
|
()
|
|
109
|
ARAVAKURICHI
|
TN-17-003-011-011/146-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819053
|
29/10/2022
|
Saraswathi
|
2917003WL029845
|
Saraswathi
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711029
|
|
Saraswathi
|
()
|
|
110
|
ARAVAKURICHI
|
TN-17-003-011-011/176-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819084
|
29/10/2022
|
VELUTHAI
|
2917003WL029846
|
VELUTHAI
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711029
|
|
VELUTHAI
|
()
|
|
111
|
ARAVAKURICHI
|
TN-17-003-011-011/205-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819087
|
29/10/2022
|
Rajalakshmi
|
2917003WL029846
|
Rajalakshmi
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rajalakshmi
|
()
|
|
112
|
ARAVAKURICHI
|
TN-17-003-011-011/267-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819058
|
29/10/2022
|
Gomathi
|
2917003WL029845
|
Gomathi
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711029
|
|
Gomathi
|
()
|
|
113
|
ARAVAKURICHI
|
TN-17-003-011-011/283-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819060
|
29/10/2022
|
ARUMUGAM
|
2917003WL029845
|
ARUMUGAM
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711029
|
|
ARUMUGAM
|
()
|
|
114
|
ARAVAKURICHI
|
TN-17-003-011-011/287-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819061
|
29/10/2022
|
VEERAMALAI
|
2917003WL029845
|
VEERAMALAI
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711029
|
|
VEERAMALAI
|
()
|
|
115
|
ARAVAKURICHI
|
TN-17-003-011-011/291-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819062
|
29/10/2022
|
RAJESWARI
|
2917003WL029845
|
RAJESWARI
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711029
|
|
RAJESWARI
|
()
|
|
116
|
ARAVAKURICHI
|
TN-17-003-011-011/392-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819020
|
29/10/2022
|
MURUGAMMAL
|
2917003WL029844
|
MURUGAMMAL
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711029
|
|
MURUGAMMAL
|
()
|
|
117
|
ARAVAKURICHI
|
TN-17-003-011-011/394-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819022
|
29/10/2022
|
Deivanai
|
2917003WL029844
|
Deivanai
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711029
|
|
Deivanai
|
()
|
|
118
|
ARAVAKURICHI
|
TN-17-003-011-011/401-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819023
|
29/10/2022
|
KAVITHA
|
2917003WL029844
|
KAVITHA
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711029
|
|
KAVITHA
|
()
|
|
119
|
ARAVAKURICHI
|
TN-17-003-011-011/412-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819027
|
29/10/2022
|
Sathya
|
2917003WL029844
|
Sathya
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sathya
|
()
|
|
120
|
ARAVAKURICHI
|
TN-17-003-011-011/423-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819092
|
29/10/2022
|
Poornam
|
2917003WL029846
|
Poornam
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711029
|
|
Poornam
|
()
|
|
121
|
ARAVAKURICHI
|
TN-17-003-011-011/456-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819095
|
29/10/2022
|
SULOCHANA
|
2917003WL029846
|
SULOCHANA
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711029
|
|
SULOCHANA
|
()
|
|
122
|
ARAVAKURICHI
|
TN-17-003-011-011/593-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819098
|
29/10/2022
|
Rajeswarri
|
2917003WL029846
|
Rajeswarri
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rajeswarri
|
()
|
|
123
|
ARAVAKURICHI
|
TN-17-003-011-011/595-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819065
|
29/10/2022
|
Sujitha
|
2917003WL029845
|
Sujitha
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sujitha
|
()
|
|
124
|
ARAVAKURICHI
|
TN-17-003-011-011/60-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819066
|
29/10/2022
|
BHUVANESWARI
|
2917003WL029845
|
BHUVANESWARI
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711029
|
|
BHUVANESWARI
|
()
|
|
125
|
ARAVAKURICHI
|
TN-17-003-011-011/682-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819069
|
29/10/2022
|
Lakshmi
|
2917003WL029845
|
Lakshmi
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711029
|
|
Lakshmi
|
()
|
|
126
|
ARAVAKURICHI
|
TN-17-003-011-011/84-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819071
|
29/10/2022
|
Chinnaponnu
|
2917003WL029845
|
Chinnaponnu
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chinnaponnu
|
()
|
|
127
|
ARAVAKURICHI
|
TN-17-003-011-012/670-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819100
|
29/10/2022
|
Thangavel
|
2917003WL029846
|
Thangavel
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711029
|
|
Thangavel
|
()
|
|
128
|
ARAVAKURICHI
|
TN-17-003-011-012/699-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819101
|
29/10/2022
|
Muthulakshmi M
|
2917003WL029846
|
Muthulakshmi M
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711029
|
|
Muthulakshmi M
|
()
|
|
129
|
ARAVAKURICHI
|
TN-17-003-011-013/578-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819033
|
29/10/2022
|
Parvathi
|
2917003WL029844
|
Parvathi
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711029
|
|
Parvathi
|
()
|
|
130
|
ARAVAKURICHI
|
TN-17-003-011-015/592-A
(PERIYAMANJUVALI)
|
2917003000NRG23291020220819102
|
29/10/2022
|
VANGALAMMAL
|
2917003WL029846
|
VANGALAMMAL
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711029
|
|
VANGALAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
131
|
ARAVAKURICHI
|
TN-17-003-019-019/128-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818899
|
29/10/2022
|
Lakshmi
|
2917003WL029841
|
Lakshmi
|
00177
|
IOBA0001861
|
1036
|
1036
|
Processed
|
05/11/2022
|
|
015711029
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
132
|
ARAVAKURICHI
|
TN-17-003-019-019/222-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818948
|
29/10/2022
|
Gopal S
|
2917003WL029842
|
Gopal S
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711029
|
|
Gopal S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
133
|
ARAVAKURICHI
|
TN-17-003-019-002/926-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23291020220818882
|
29/10/2022
|
Sureshkumar
|
2917003WL029841
|
Sureshkumar
|
00415
|
SBIN0013393
|
1036
|
1036
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sureshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
134
|
ARAVAKURICHI
|
TN-17-003-004-004/18-A
(ERUMARPATTY)
|
2917003000NRG23291020220818806
|
29/10/2022
|
LAKSHMI
|
2917003WL029839
|
LAKSHMI
|
00468
|
UBIN0533408
|
777
|
777
|
Processed
|
05/11/2022
|
|
015711029
|
|
LAKSHMI
|
()
|
|
135
|
ARAVAKURICHI
|
TN-17-003-004-005/440-A
(ERUMARPATTY)
|
2917003000NRG23291020220818819
|
29/10/2022
|
Shanthipriya
|
2917003WL029839
|
Shanthipriya
|
00468
|
UBIN0533408
|
777
|
777
|
Processed
|
05/11/2022
|
|
015711029
|
|
Shanthipriya
|
()
|
|
136
|
ARAVAKURICHI
|
TN-17-003-004-005/444-A
(ERUMARPATTY)
|
2917003000NRG23291020220818820
|
29/10/2022
|
Lakshmi
|
2917003WL029839
|
Lakshmi
|
00468
|
UBIN0533408
|
777
|
777
|
Processed
|
05/11/2022
|
|
015711029
|
|
Lakshmi
|
()
|
|
137
|
ARAVAKURICHI
|
TN-17-003-004-005/462-A
(ERUMARPATTY)
|
2917003000NRG23291020220818822
|
29/10/2022
|
sathyarani
|
2917003WL029839
|
sathyarani
|
00468
|
UBIN0533408
|
777
|
777
|
Processed
|
05/11/2022
|
|
015711029
|
|
sathyarani
|
()
|
|
138
|
ARAVAKURICHI
|
TN-17-003-004-005/484-A
(ERUMARPATTY)
|
2917003000NRG23291020220818824
|
29/10/2022
|
Nandhini
|
2917003WL029839
|
Nandhini
|
00468
|
UBIN0533408
|
777
|
777
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nandhini
|
()
|
|
139
|
ARAVAKURICHI
|
TN-17-003-004-005/486-A
(ERUMARPATTY)
|
2917003000NRG23291020220818825
|
29/10/2022
|
Hemalatha
|
2917003WL029839
|
Hemalatha
|
00468
|
UBIN0533408
|
777
|
777
|
Processed
|
05/11/2022
|
|
015711029
|
|
Hemalatha
|
()
|
|
140
|
ARAVAKURICHI
|
TN-17-003-004-006/465-A
(ERUMARPATTY)
|
2917003000NRG23291020220818800
|
29/10/2022
|
veeramani
|
2917003WL029838
|
veeramani
|
00468
|
UBIN0533408
|
1024
|
1024
|
Processed
|
05/11/2022
|
|
015711029
|
|
veeramani
|
()
|
|
141
|
ARAVAKURICHI
|
TN-17-003-004-006/474-A
(ERUMARPATTY)
|
2917003000NRG23291020220818801
|
29/10/2022
|
Revathi
|
2917003WL029838
|
Revathi
|
00468
|
UBIN0533408
|
1024
|
1024
|
Processed
|
05/11/2022
|
|
015711029
|
|
Revathi
|
()
|
|
142
|
ARAVAKURICHI
|
TN-17-003-004-006/493-A
(ERUMARPATTY)
|
2917003000NRG23291020220818802
|
29/10/2022
|
veeramalai
|
2917003WL029838
|
veeramalai
|
00468
|
UBIN0533408
|
512
|
512
|
Processed
|
05/11/2022
|
|
015711029
|
|
veeramalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7222
|
7222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122212
|
122212
|
|
|
|
|
|
|
|