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-17-003-008-008/50-A (MODAKKUR EAST)
|
2917003000NRG23290820220604143
|
29/08/2022
|
Vimalarasi
|
2917003WL019571
|
Vimalarasi
|
00048
|
BKID0008276
|
520
|
520
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vimalarasi
|
()
|
2
|
ARAVAKURICHI
|
TN-17-003-018-002/2208-A (VELAMBADI)
|
2917003000NRG23270820220591464
|
29/08/2022
|
kamalam
|
2917003WL019173
|
kamalam
|
00048
|
BKID0008276
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
kamalam
|
()
|
3
|
ARAVAKURICHI
|
TN-17-003-018-012/2227-A (VELAMBADI)
|
2917003000NRG23270820220591289
|
29/08/2022
|
shanthi
|
2917003WL019168
|
shanthi
|
00048
|
BKID0008276
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
shanthi
|
()
|
4
|
ARAVAKURICHI
|
TN-17-003-018-018/1060-A (VELAMBADI)
|
2917003000NRG23290820220604181
|
29/08/2022
|
Saratha
|
2917003WL019573
|
Saratha
|
00048
|
BKID0008276
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saratha
|
()
|
5
|
ARAVAKURICHI
|
TN-17-003-018-018/261-A (VELAMBADI)
|
2917003000NRG23270820220591479
|
29/08/2022
|
MARY
|
2917003WL019173
|
MARY
|
00048
|
BKID0008276
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
MARY
|
()
|
6
|
ARAVAKURICHI
|
TN-17-003-018-018/965-A (VELAMBADI)
|
2917003000NRG23270820220591347
|
29/08/2022
|
Veerammal
|
2917003WL019168
|
Veerammal
|
00048
|
BKID0008276
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Veerammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
7
|
ARAVAKURICHI
|
TN-17-003-001-012/843-A (ALAMARATHUPATTI)
|
2917003000NRG23290820220604094
|
29/08/2022
|
Tamilarasi
|
2917003WL019569
|
Tamilarasi
|
00078
|
CNRB0004683
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011286912
|
|
Tamilarasi
|
()
|
8
|
ARAVAKURICHI
|
TN-17-003-018-001/2254-A (VELAMBADI)
|
2917003000NRG23270820220591355
|
29/08/2022
|
Kaleshwari
|
2917003WL019170
|
Kaleshwari
|
00078
|
CNRB0004683
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kaleshwari
|
()
|
9
|
ARAVAKURICHI
|
TN-17-003-018-018/1393-A (VELAMBADI)
|
2917003000NRG23270820220591373
|
29/08/2022
|
Kaliappan
|
2917003WL019170
|
Kaliappan
|
00078
|
CNRB0004683
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kaliappan
|
()
|
10
|
ARAVAKURICHI
|
TN-17-003-018-018/7-A (VELAMBADI)
|
2917003000NRG23270820220591406
|
29/08/2022
|
Kalaiselvi
|
2917003WL019170
|
Kalaiselvi
|
00078
|
CNRB0004683
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kalaiselvi
|
()
|
11
|
ARAVAKURICHI
|
TN-17-003-018-018/9-A (VELAMBADI)
|
2917003000NRG23270820220591407
|
29/08/2022
|
PALANISAMY
|
2917003WL019170
|
PALANISAMY
|
00078
|
CNRB0004683
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
PALANISAMY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
12
|
ARAVAKURICHI
|
TN-17-003-008-008/110-A (MODAKKUR EAST)
|
2917003000NRG23290820220604159
|
29/08/2022
|
VEERAN
|
2917003WL019572
|
VEERAN
|
00078
|
CNRB0004685
|
1542
|
1542
|
Processed
|
05/09/2022
|
|
011286912
|
|
VEERAN
|
()
|
13
|
ARAVAKURICHI
|
TN-17-003-008-008/303-A (MODAKKUR EAST)
|
2917003000NRG23290820220604132
|
29/08/2022
|
Vinodha
|
2917003WL019571
|
Vinodha
|
00078
|
CNRB0004685
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vinodha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
14
|
ARAVAKURICHI
|
TN-17-003-008-008/176-A (MODAKKUR EAST)
|
2917003000NRG23290820220604169
|
29/08/2022
|
SARASWATHI
|
2917003WL019572
|
SARASWATHI
|
00176
|
IDIB000P146
|
1542
|
1542
|
Processed
|
05/09/2022
|
|
011286912
|
|
SARASWATHI
|
()
|
15
|
ARAVAKURICHI
|
TN-17-003-018-002/1949 (VELAMBADI)
|
2917003000NRG23270820220591456
|
29/08/2022
|
Arukaani
|
2917003WL019173
|
Arukaani
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
Arukaani
|
()
|
16
|
ARAVAKURICHI
|
TN-17-003-018-002/2130 (VELAMBADI)
|
2917003000NRG23270820220591462
|
29/08/2022
|
Pappa
|
2917003WL019173
|
Pappa
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pappa
|
()
|
17
|
ARAVAKURICHI
|
TN-17-003-018-002/2163-A (VELAMBADI)
|
2917003000NRG23270820220591463
|
29/08/2022
|
Murugayee
|
2917003WL019173
|
Murugayee
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
Murugayee
|
()
|
18
|
ARAVAKURICHI
|
TN-17-003-018-005/2313-A (VELAMBADI)
|
2917003000NRG23270820220591274
|
29/08/2022
|
Chinnathai
|
2917003WL019168
|
Chinnathai
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chinnathai
|
()
|
19
|
ARAVAKURICHI
|
TN-17-003-018-011/2280-A (VELAMBADI)
|
2917003000NRG23290820220604179
|
29/08/2022
|
Karuppanagounder
|
2917003WL019573
|
Karuppanagounder
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
Karuppanagounder
|
()
|
20
|
ARAVAKURICHI
|
TN-17-003-018-012/2052-A (VELAMBADI)
|
2917003000NRG23270820220591283
|
29/08/2022
|
banumathi
|
2917003WL019168
|
banumathi
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
05/09/2022
|
|
011286912
|
|
banumathi
|
()
|
21
|
ARAVAKURICHI
|
TN-17-003-018-012/2175-A (VELAMBADI)
|
2917003000NRG23270820220591287
|
29/08/2022
|
Palaniyammal
|
2917003WL019168
|
Palaniyammal
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Palaniyammal
|
()
|
22
|
ARAVAKURICHI
|
TN-17-003-018-012/2181-A (VELAMBADI)
|
2917003000NRG23270820220591288
|
29/08/2022
|
Umadevi
|
2917003WL019168
|
Umadevi
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
Umadevi
|
()
|
23
|
ARAVAKURICHI
|
TN-17-003-018-012/2261-A (VELAMBADI)
|
2917003000NRG23270820220591290
|
29/08/2022
|
Latha
|
2917003WL019168
|
Latha
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
Latha
|
()
|
24
|
ARAVAKURICHI
|
TN-17-003-018-012/2273-A (VELAMBADI)
|
2917003000NRG23270820220591291
|
29/08/2022
|
Shanthi
|
2917003WL019168
|
Shanthi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
Shanthi
|
()
|
25
|
ARAVAKURICHI
|
TN-17-003-018-017/1655-A (VELAMBADI)
|
2917003000NRG23290820220604180
|
29/08/2022
|
Ponnammal
|
2917003WL019573
|
Ponnammal
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ponnammal
|
()
|
26
|
ARAVAKURICHI
|
TN-17-003-018-018/1042-A (VELAMBADI)
|
2917003000NRG23270820220591301
|
29/08/2022
|
SELVI
|
2917003WL019168
|
SELVI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
SELVI
|
()
|
27
|
ARAVAKURICHI
|
TN-17-003-018-018/1045-A (VELAMBADI)
|
2917003000NRG23270820220591303
|
29/08/2022
|
GOMATHI
|
2917003WL019168
|
GOMATHI
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
GOMATHI
|
()
|
28
|
ARAVAKURICHI
|
TN-17-003-018-018/1050-A (VELAMBADI)
|
2917003000NRG23270820220591305
|
29/08/2022
|
PANDIYAMAAL
|
2917003WL019168
|
PANDIYAMAAL
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
PANDIYAMAAL
|
()
|
29
|
ARAVAKURICHI
|
TN-17-003-018-018/1070-A (VELAMBADI)
|
2917003000NRG23290820220604183
|
29/08/2022
|
THIRUMATHAAL
|
2917003WL019573
|
THIRUMATHAAL
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
THIRUMATHAAL
|
()
|
30
|
ARAVAKURICHI
|
TN-17-003-018-018/1084-A (VELAMBADI)
|
2917003000NRG23290820220604188
|
29/08/2022
|
AGAMAAL
|
2917003WL019573
|
AGAMAAL
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
AGAMAAL
|
()
|
31
|
ARAVAKURICHI
|
TN-17-003-018-018/1089-A (VELAMBADI)
|
2917003000NRG23270820220591306
|
29/08/2022
|
RAMATHAAL
|
2917003WL019168
|
RAMATHAAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAMATHAAL
|
()
|
32
|
ARAVAKURICHI
|
TN-17-003-018-018/1143-B (VELAMBADI)
|
2917003000NRG23290820220604190
|
29/08/2022
|
Kaliyammal
|
2917003WL019573
|
Kaliyammal
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kaliyammal
|
()
|
33
|
ARAVAKURICHI
|
TN-17-003-018-018/1177-A (VELAMBADI)
|
2917003000NRG23270820220591312
|
29/08/2022
|
CHITRA K
|
2917003WL019168
|
CHITRA K
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
CHITRA K
|
()
|
34
|
ARAVAKURICHI
|
TN-17-003-018-018/1211-A (VELAMBADI)
|
2917003000NRG23270820220591359
|
29/08/2022
|
V VASUKI
|
2917003WL019170
|
V VASUKI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
V VASUKI
|
()
|
35
|
ARAVAKURICHI
|
TN-17-003-018-018/1296-A (VELAMBADI)
|
2917003000NRG23270820220591465
|
29/08/2022
|
SURUMBAYEE
|
2917003WL019173
|
SURUMBAYEE
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
SURUMBAYEE
|
()
|
36
|
ARAVAKURICHI
|
TN-17-003-018-018/1351-A (VELAMBADI)
|
2917003000NRG23270820220591367
|
29/08/2022
|
Veerammal
|
2917003WL019170
|
Veerammal
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
Veerammal
|
()
|
37
|
ARAVAKURICHI
|
TN-17-003-018-018/1383-A (VELAMBADI)
|
2917003000NRG23270820220591371
|
29/08/2022
|
PANJAVARNAM
|
2917003WL019170
|
PANJAVARNAM
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
PANJAVARNAM
|
()
|
38
|
ARAVAKURICHI
|
TN-17-003-018-018/1461-A (VELAMBADI)
|
2917003000NRG23270820220591377
|
29/08/2022
|
Rajammal
|
2917003WL019170
|
Rajammal
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajammal
|
()
|
39
|
ARAVAKURICHI
|
TN-17-003-018-018/1486-A (VELAMBADI)
|
2917003000NRG23270820220591468
|
29/08/2022
|
SELLAMANI
|
2917003WL019173
|
SELLAMANI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
SELLAMANI
|
()
|
40
|
ARAVAKURICHI
|
TN-17-003-018-018/1487-A (VELAMBADI)
|
2917003000NRG23270820220591378
|
29/08/2022
|
SUTHA
|
2917003WL019170
|
SUTHA
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUTHA
|
()
|
41
|
ARAVAKURICHI
|
TN-17-003-018-018/1570-A (VELAMBADI)
|
2917003000NRG23290820220604195
|
29/08/2022
|
Samiyathal
|
2917003WL019573
|
Samiyathal
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
Samiyathal
|
()
|
42
|
ARAVAKURICHI
|
TN-17-003-018-018/1622-a (VELAMBADI)
|
2917003000NRG23270820220591329
|
29/08/2022
|
Karupathal
|
2917003WL019168
|
Karupathal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
Karupathal
|
()
|
43
|
ARAVAKURICHI
|
TN-17-003-018-018/1633-a (VELAMBADI)
|
2917003000NRG23270820220591330
|
29/08/2022
|
Arukkani
|
2917003WL019168
|
Arukkani
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
Arukkani
|
()
|
44
|
ARAVAKURICHI
|
TN-17-003-018-018/1641-a (VELAMBADI)
|
2917003000NRG23270820220591331
|
29/08/2022
|
Saraswathi
|
2917003WL019168
|
Saraswathi
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saraswathi
|
()
|
45
|
ARAVAKURICHI
|
TN-17-003-018-018/1657-A (VELAMBADI)
|
2917003000NRG23290820220604197
|
29/08/2022
|
Kaliammmal
|
2917003WL019573
|
Kaliammmal
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kaliammmal
|
()
|
46
|
ARAVAKURICHI
|
TN-17-003-018-018/1736-A (VELAMBADI)
|
2917003000NRG23290820220604198
|
29/08/2022
|
murugammal
|
2917003WL019573
|
murugammal
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
murugammal
|
()
|
47
|
ARAVAKURICHI
|
TN-17-003-018-018/1739-A (VELAMBADI)
|
2917003000NRG23270820220591334
|
29/08/2022
|
jothilakshmi
|
2917003WL019168
|
jothilakshmi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
jothilakshmi
|
()
|
48
|
ARAVAKURICHI
|
TN-17-003-018-018/1764-A (VELAMBADI)
|
2917003000NRG23270820220591475
|
29/08/2022
|
Palanisamy
|
2917003WL019173
|
Palanisamy
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
Palanisamy
|
()
|
49
|
ARAVAKURICHI
|
TN-17-003-018-018/1765-A (VELAMBADI)
|
2917003000NRG23270820220591383
|
29/08/2022
|
kattchammal
|
2917003WL019170
|
kattchammal
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
05/09/2022
|
|
011286912
|
|
kattchammal
|
()
|
50
|
ARAVAKURICHI
|
TN-17-003-018-018/1793-A (VELAMBADI)
|
2917003000NRG23270820220591384
|
29/08/2022
|
Revathi
|
2917003WL019170
|
Revathi
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
Revathi
|
()
|
51
|
ARAVAKURICHI
|
TN-17-003-018-018/1808-A (VELAMBADI)
|
2917003000NRG23290820220604202
|
29/08/2022
|
kaliyatthal
|
2917003WL019573
|
kaliyatthal
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
kaliyatthal
|
()
|
52
|
ARAVAKURICHI
|
TN-17-003-018-018/1824-A (VELAMBADI)
|
2917003000NRG23270820220591388
|
29/08/2022
|
Marimuthu
|
2917003WL019170
|
Marimuthu
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
Marimuthu
|
()
|
53
|
ARAVAKURICHI
|
TN-17-003-018-018/1875-A (VELAMBADI)
|
2917003000NRG23270820220591389
|
29/08/2022
|
Ramayee
|
2917003WL019170
|
Ramayee
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ramayee
|
()
|
54
|
ARAVAKURICHI
|
TN-17-003-018-018/1886-A (VELAMBADI)
|
2917003000NRG23270820220591390
|
29/08/2022
|
Manikandan
|
2917003WL019170
|
Manikandan
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
Manikandan
|
()
|
55
|
ARAVAKURICHI
|
TN-17-003-018-018/269-A (VELAMBADI)
|
2917003000NRG23270820220591480
|
29/08/2022
|
Heeranbeevi
|
2917003WL019173
|
Heeranbeevi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
Heeranbeevi
|
()
|
56
|
ARAVAKURICHI
|
TN-17-003-018-018/29-A (VELAMBADI)
|
2917003000NRG23270820220591394
|
29/08/2022
|
Pandiswari
|
2917003WL019170
|
Pandiswari
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pandiswari
|
()
|
57
|
ARAVAKURICHI
|
TN-17-003-018-018/310-A (VELAMBADI)
|
2917003000NRG23270820220591481
|
29/08/2022
|
MENACHI
|
2917003WL019173
|
MENACHI
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
05/09/2022
|
|
011286912
|
|
MENACHI
|
()
|
58
|
ARAVAKURICHI
|
TN-17-003-018-018/318-A (VELAMBADI)
|
2917003000NRG23270820220591482
|
29/08/2022
|
Shanthi
|
2917003WL019173
|
Shanthi
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Shanthi
|
()
|
59
|
ARAVAKURICHI
|
TN-17-003-018-018/325-A (VELAMBADI)
|
2917003000NRG23270820220591483
|
29/08/2022
|
GURUSAMY
|
2917003WL019173
|
GURUSAMY
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
GURUSAMY
|
()
|
60
|
ARAVAKURICHI
|
TN-17-003-018-018/35-A (VELAMBADI)
|
2917003000NRG23270820220591395
|
29/08/2022
|
LATCHUMANAN
|
2917003WL019170
|
LATCHUMANAN
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
LATCHUMANAN
|
()
|
61
|
ARAVAKURICHI
|
TN-17-003-018-018/453-A (VELAMBADI)
|
2917003000NRG23270820220591488
|
29/08/2022
|
Deivanai
|
2917003WL019173
|
Deivanai
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
Deivanai
|
()
|
62
|
ARAVAKURICHI
|
TN-17-003-018-018/459-A (VELAMBADI)
|
2917003000NRG23270820220591490
|
29/08/2022
|
MUTHULAKSHMI
|
2917003WL019173
|
MUTHULAKSHMI
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
MUTHULAKSHMI
|
()
|
63
|
ARAVAKURICHI
|
TN-17-003-018-018/73-A (VELAMBADI)
|
2917003000NRG23290820220604209
|
29/08/2022
|
PALANIYAMMAL
|
2917003WL019573
|
PALANIYAMMAL
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
05/09/2022
|
|
011286912
|
|
PALANIYAMMAL
|
()
|
64
|
ARAVAKURICHI
|
TN-17-003-018-018/84-A (VELAMBADI)
|
2917003000NRG23290820220604210
|
29/08/2022
|
RAJAN
|
2917003WL019573
|
RAJAN
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAJAN
|
()
|
65
|
ARAVAKURICHI
|
TN-17-003-018-018/902-A (VELAMBADI)
|
2917003000NRG23270820220591408
|
29/08/2022
|
SELLAMAAL
|
2917003WL019170
|
SELLAMAAL
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
SELLAMAAL
|
()
|
66
|
ARAVAKURICHI
|
TN-17-003-018-018/910-A (VELAMBADI)
|
2917003000NRG23270820220591340
|
29/08/2022
|
Santhi
|
2917003WL019168
|
Santhi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
Santhi
|
()
|
67
|
ARAVAKURICHI
|
TN-17-003-018-018/979-A (VELAMBADI)
|
2917003000NRG23270820220591348
|
29/08/2022
|
MALIGA
|
2917003WL019168
|
MALIGA
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
MALIGA
|
()
|
68
|
ARAVAKURICHI
|
TN-17-003-018-020/1914-A (VELAMBADI)
|
2917003000NRG23270820220591413
|
29/08/2022
|
Selvam
|
2917003WL019170
|
Selvam
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
Selvam
|
()
|
69
|
ARAVAKURICHI
|
TN-17-003-018-020/2038-A (VELAMBADI)
|
2917003000NRG23270820220591415
|
29/08/2022
|
Sadhasivam
|
2917003WL019170
|
Sadhasivam
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sadhasivam
|
()
|
70
|
ARAVAKURICHI
|
TN-17-003-018-020/2120 (VELAMBADI)
|
2917003000NRG23270820220591492
|
29/08/2022
|
Dhanalakshmi
|
2917003WL019173
|
Dhanalakshmi
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
Dhanalakshmi
|
()
|
71
|
ARAVAKURICHI
|
TN-17-003-018-020/2128-A (VELAMBADI)
|
2917003000NRG23270820220591417
|
29/08/2022
|
ILAMATHI S
|
2917003WL019170
|
ILAMATHI S
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
ILAMATHI S
|
()
|
72
|
ARAVAKURICHI
|
TN-17-003-018-020/2203-A (VELAMBADI)
|
2917003000NRG23270820220591418
|
29/08/2022
|
Sudha
|
2917003WL019170
|
Sudha
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sudha
|
()
|
73
|
ARAVAKURICHI
|
TN-17-003-018-022/1563 (VELAMBADI)
|
2917003000NRG23290820220604214
|
29/08/2022
|
Mani
|
2917003WL019573
|
Mani
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mani
|
()
|
74
|
ARAVAKURICHI
|
TN-17-003-018-024/1601-A (VELAMBADI)
|
2917003000NRG23270820220591493
|
29/08/2022
|
Eswari
|
2917003WL019173
|
Eswari
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80322
|
80322
|
|
|
|
|
|
|
|
75
|
ARAVAKURICHI
|
TN-17-003-001-001/108-A (ALAMARATHUPATTI)
|
2917003000NRG23270820220591420
|
29/08/2022
|
thangaraj
|
2917003WL019172
|
thangaraj
|
00177
|
IOBA0001257
|
1295
|
1295
|
Processed
|
05/09/2022
|
|
011286912
|
|
thangaraj
|
()
|
76
|
ARAVAKURICHI
|
TN-17-003-001-001/121-A (ALAMARATHUPATTI)
|
2917003000NRG23270820220591427
|
29/08/2022
|
VELLAIYAMMAL
|
2917003WL019172
|
VELLAIYAMMAL
|
00177
|
IOBA0001257
|
1554
|
1554
|
Processed
|
05/09/2022
|
|
011286912
|
|
VELLAIYAMMAL
|
()
|
77
|
ARAVAKURICHI
|
TN-17-003-001-001/27-A (ALAMARATHUPATTI)
|
2917003000NRG23290820220604054
|
29/08/2022
|
SARASWATHI
|
2917003WL019569
|
SARASWATHI
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
05/09/2022
|
|
011286912
|
|
SARASWATHI
|
()
|
78
|
ARAVAKURICHI
|
TN-17-003-001-001/322-A (ALAMARATHUPATTI)
|
2917003000NRG23290820220604058
|
29/08/2022
|
VEERAMMAL
|
2917003WL019569
|
VEERAMMAL
|
00177
|
IOBA0001257
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
VEERAMMAL
|
()
|
79
|
ARAVAKURICHI
|
TN-17-003-001-001/329-A (ALAMARATHUPATTI)
|
2917003000NRG23290820220604061
|
29/08/2022
|
MARIAMMAL
|
2917003WL019569
|
MARIAMMAL
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011286912
|
|
MARIAMMAL
|
()
|
80
|
ARAVAKURICHI
|
TN-17-003-001-001/33-A (ALAMARATHUPATTI)
|
2917003000NRG23290820220604062
|
29/08/2022
|
PAPPATHI
|
2917003WL019569
|
PAPPATHI
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011286912
|
|
PAPPATHI
|
()
|
81
|
ARAVAKURICHI
|
TN-17-003-001-001/379-A (ALAMARATHUPATTI)
|
2917003000NRG23270820220591445
|
29/08/2022
|
Kalarani
|
2917003WL019172
|
Kalarani
|
00177
|
IOBA0001257
|
1036
|
1036
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kalarani
|
()
|
82
|
ARAVAKURICHI
|
TN-17-003-001-001/383-A (ALAMARATHUPATTI)
|
2917003000NRG23290820220604065
|
29/08/2022
|
RAJAMANI
|
2917003WL019569
|
RAJAMANI
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAJAMANI
|
()
|
83
|
ARAVAKURICHI
|
TN-17-003-001-001/495-A (ALAMARATHUPATTI)
|
2917003000NRG23270820220591449
|
29/08/2022
|
SUMATHI
|
2917003WL019172
|
SUMATHI
|
00177
|
IOBA0001257
|
1554
|
1554
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUMATHI
|
()
|
84
|
ARAVAKURICHI
|
TN-17-003-001-001/516-A (ALAMARATHUPATTI)
|
2917003000NRG23290820220604073
|
29/08/2022
|
Pappa
|
2917003WL019569
|
Pappa
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pappa
|
()
|
85
|
ARAVAKURICHI
|
TN-17-003-001-001/524-A (ALAMARATHUPATTI)
|
2917003000NRG23270820220591451
|
29/08/2022
|
Rengaraj
|
2917003WL019172
|
Rengaraj
|
00177
|
IOBA0001257
|
1554
|
1554
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rengaraj
|
()
|
86
|
ARAVAKURICHI
|
TN-17-003-001-001/612-A (ALAMARATHUPATTI)
|
2917003000NRG23290820220604074
|
29/08/2022
|
Malarkodi
|
2917003WL019569
|
Malarkodi
|
00177
|
IOBA0001257
|
512
|
512
|
Processed
|
05/09/2022
|
|
011286912
|
|
Malarkodi
|
()
|
87
|
ARAVAKURICHI
|
TN-17-003-001-001/69-A (ALAMARATHUPATTI)
|
2917003000NRG23290820220604077
|
29/08/2022
|
SUPPAMMAL
|
2917003WL019569
|
SUPPAMMAL
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUPPAMMAL
|
()
|
88
|
ARAVAKURICHI
|
TN-17-003-001-001/78-A (ALAMARATHUPATTI)
|
2917003000NRG23290820220604080
|
29/08/2022
|
SUSILA
|
2917003WL019569
|
SUSILA
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUSILA
|
()
|
89
|
ARAVAKURICHI
|
TN-17-003-001-001/88-A (ALAMARATHUPATTI)
|
2917003000NRG23290820220604082
|
29/08/2022
|
Perumal
|
2917003WL019569
|
Perumal
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
05/09/2022
|
|
011286912
|
|
Perumal
|
()
|
90
|
ARAVAKURICHI
|
TN-17-003-001-001/92-A (ALAMARATHUPATTI)
|
2917003000NRG23290820220604083
|
29/08/2022
|
Rajalakshmi
|
2917003WL019569
|
Rajalakshmi
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajalakshmi
|
()
|
91
|
ARAVAKURICHI
|
TN-17-003-001-002/740-A (ALAMARATHUPATTI)
|
2917003000NRG23290820220604085
|
29/08/2022
|
JEGATHEESWARI
|
2917003WL019569
|
JEGATHEESWARI
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
05/09/2022
|
|
011286912
|
|
JEGATHEESWARI
|
()
|
92
|
ARAVAKURICHI
|
TN-17-003-001-002/804-A (ALAMARATHUPATTI)
|
2917003000NRG23290820220604086
|
29/08/2022
|
Neelavathy
|
2917003WL019569
|
Neelavathy
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
05/09/2022
|
|
011286912
|
|
Neelavathy
|
()
|
93
|
ARAVAKURICHI
|
TN-17-003-001-003/799-A (ALAMARATHUPATTI)
|
2917003000NRG23290820220604088
|
29/08/2022
|
periyammal
|
2917003WL019569
|
periyammal
|
00177
|
IOBA0001257
|
843
|
843
|
Processed
|
05/09/2022
|
|
011286912
|
|
periyammal
|
()
|
94
|
ARAVAKURICHI
|
TN-17-003-001-003/876-A (ALAMARATHUPATTI)
|
2917003000NRG23270820220591454
|
29/08/2022
|
A Velusamy
|
2917003WL019172
|
A Velusamy
|
00177
|
IOBA0001257
|
1554
|
1554
|
Processed
|
05/09/2022
|
|
011286912
|
|
A Velusamy
|
()
|
95
|
ARAVAKURICHI
|
TN-17-003-001-007/787-A (ALAMARATHUPATTI)
|
2917003000NRG23290820220604089
|
29/08/2022
|
rajamani
|
2917003WL019569
|
rajamani
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
05/09/2022
|
|
011286912
|
|
rajamani
|
()
|
96
|
ARAVAKURICHI
|
TN-17-003-001-012/641 (ALAMARATHUPATTI)
|
2917003000NRG23290820220604090
|
29/08/2022
|
Maheswari
|
2917003WL019569
|
Maheswari
|
00177
|
IOBA0001257
|
1024
|
1024
|
Processed
|
05/09/2022
|
|
011286912
|
|
Maheswari
|
()
|
97
|
ARAVAKURICHI
|
TN-17-003-001-012/776-B (ALAMARATHUPATTI)
|
2917003000NRG23290820220604093
|
29/08/2022
|
Anguthai
|
2917003WL019569
|
Anguthai
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011286912
|
|
Anguthai
|
()
|
98
|
ARAVAKURICHI
|
TN-17-003-008-009/483-A (MODAKKUR EAST)
|
2917003000NRG23290820220604149
|
29/08/2022
|
Sangeetha
|
2917003WL019571
|
Sangeetha
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sangeetha
|
()
|
99
|
ARAVAKURICHI
|
TN-17-003-018-024/2187-A (VELAMBADI)
|
2917003000NRG23270820220591494
|
29/08/2022
|
sasikala
|
2917003WL019173
|
sasikala
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
sasikala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31819
|
31819
|
|
|
|
|
|
|
|
100
|
ARAVAKURICHI
|
TN-17-003-001-002/816-A (ALAMARATHUPATTI)
|
2917003000NRG23290820220604087
|
29/08/2022
|
Deepika
|
2917003WL019569
|
Deepika
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
05/09/2022
|
|
011286912
|
|
Deepika
|
()
|
101
|
ARAVAKURICHI
|
TN-17-003-008-001/443-A (MODAKKUR EAST)
|
2917003000NRG23290820220604124
|
29/08/2022
|
SUBBULAKSHMI
|
2917003WL019571
|
SUBBULAKSHMI
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUBBULAKSHMI
|
()
|
102
|
ARAVAKURICHI
|
TN-17-003-008-001/455-A (MODAKKUR EAST)
|
2917003000NRG23290820220604125
|
29/08/2022
|
Renuga Devi
|
2917003WL019571
|
Renuga Devi
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
Renuga Devi
|
()
|
103
|
ARAVAKURICHI
|
TN-17-003-008-002/406 (MODAKKUR EAST)
|
2917003000NRG23290820220604126
|
29/08/2022
|
selvendhiran
|
2917003WL019571
|
selvendhiran
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
selvendhiran
|
()
|
104
|
ARAVAKURICHI
|
TN-17-003-008-003/474-A (MODAKKUR EAST)
|
2917003000NRG23290820220604096
|
29/08/2022
|
Bharathi
|
2917003WL019570
|
Bharathi
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Bharathi
|
()
|
105
|
ARAVAKURICHI
|
TN-17-003-008-003/488-A (MODAKKUR EAST)
|
2917003000NRG23290820220604151
|
29/08/2022
|
Chellathal
|
2917003WL019572
|
Chellathal
|
00415
|
SBIN0007587
|
1542
|
1542
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chellathal
|
()
|
106
|
ARAVAKURICHI
|
TN-17-003-008-003/517-A (MODAKKUR EAST)
|
2917003000NRG23290820220604097
|
29/08/2022
|
Palanisamy
|
2917003WL019570
|
Palanisamy
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
Palanisamy
|
()
|
107
|
ARAVAKURICHI
|
TN-17-003-008-004/435-A (MODAKKUR EAST)
|
2917003000NRG23290820220604098
|
29/08/2022
|
KAVITHA
|
2917003WL019570
|
KAVITHA
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
KAVITHA
|
()
|
108
|
ARAVAKURICHI
|
TN-17-003-008-004/460-A (MODAKKUR EAST)
|
2917003000NRG23290820220604099
|
29/08/2022
|
Kuppathal
|
2917003WL019570
|
Kuppathal
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kuppathal
|
()
|
109
|
ARAVAKURICHI
|
TN-17-003-008-004/485-A (MODAKKUR EAST)
|
2917003000NRG23290820220604100
|
29/08/2022
|
Poongodi
|
2917003WL019570
|
Poongodi
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
Poongodi
|
()
|
110
|
ARAVAKURICHI
|
TN-17-003-008-006/373-A (MODAKKUR EAST)
|
2917003000NRG23290820220604152
|
29/08/2022
|
VELLAMAL
|
2917003WL019572
|
VELLAMAL
|
00415
|
SBIN0007587
|
1542
|
1542
|
Processed
|
05/09/2022
|
|
011286912
|
|
VELLAMAL
|
()
|
111
|
ARAVAKURICHI
|
TN-17-003-008-006/458-A (MODAKKUR EAST)
|
2917003000NRG23290820220604153
|
29/08/2022
|
Veerammal
|
2917003WL019572
|
Veerammal
|
00415
|
SBIN0007587
|
771
|
771
|
Processed
|
05/09/2022
|
|
011286912
|
|
Veerammal
|
()
|
112
|
ARAVAKURICHI
|
TN-17-003-008-006/494-A (MODAKKUR EAST)
|
2917003000NRG23290820220604154
|
29/08/2022
|
Sumathi
|
2917003WL019572
|
Sumathi
|
00415
|
SBIN0007587
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sumathi
|
()
|
113
|
ARAVAKURICHI
|
TN-17-003-008-007/437-A (MODAKKUR EAST)
|
2917003000NRG23290820220604127
|
29/08/2022
|
Banumathi
|
2917003WL019571
|
Banumathi
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
Banumathi
|
()
|
114
|
ARAVAKURICHI
|
TN-17-003-008-007/56 (MODAKKUR EAST)
|
2917003000NRG23290820220604129
|
29/08/2022
|
lakshmi
|
2917003WL019571
|
lakshmi
|
00415
|
SBIN0007587
|
1040
|
1040
|
Rejected
|
07/09/2022
|
|
011286912
|
No Such Account
|
|
|
115
|
ARAVAKURICHI
|
TN-17-003-008-008/108-A (MODAKKUR EAST)
|
2917003000NRG23290820220604157
|
29/08/2022
|
VEERAMMAL
|
2917003WL019572
|
VEERAMMAL
|
00415
|
SBIN0007587
|
1542
|
1542
|
Processed
|
05/09/2022
|
|
011286912
|
|
VEERAMMAL
|
()
|
116
|
ARAVAKURICHI
|
TN-17-003-008-008/109-A (MODAKKUR EAST)
|
2917003000NRG23290820220604158
|
29/08/2022
|
ANDAVAR
|
2917003WL019572
|
ANDAVAR
|
00415
|
SBIN0007587
|
257
|
257
|
Processed
|
05/09/2022
|
|
011286912
|
|
ANDAVAR
|
()
|
117
|
ARAVAKURICHI
|
TN-17-003-008-008/115-A (MODAKKUR EAST)
|
2917003000NRG23290820220604161
|
29/08/2022
|
MARIYAMMAL
|
2917003WL019572
|
MARIYAMMAL
|
00415
|
SBIN0007587
|
1285
|
1285
|
Processed
|
05/09/2022
|
|
011286912
|
|
MARIYAMMAL
|
()
|
118
|
ARAVAKURICHI
|
TN-17-003-008-008/117-A (MODAKKUR EAST)
|
2917003000NRG23290820220604162
|
29/08/2022
|
SUDHA
|
2917003WL019572
|
SUDHA
|
00415
|
SBIN0007587
|
771
|
771
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUDHA
|
()
|
119
|
ARAVAKURICHI
|
TN-17-003-008-008/126-A (MODAKKUR EAST)
|
2917003000NRG23290820220604166
|
29/08/2022
|
PUSPAM
|
2917003WL019572
|
PUSPAM
|
00415
|
SBIN0007587
|
1542
|
1542
|
Processed
|
05/09/2022
|
|
011286912
|
|
PUSPAM
|
()
|
120
|
ARAVAKURICHI
|
TN-17-003-008-008/136-A (MODAKKUR EAST)
|
2917003000NRG23290820220604104
|
29/08/2022
|
RATHIKA
|
2917003WL019570
|
RATHIKA
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
RATHIKA
|
()
|
121
|
ARAVAKURICHI
|
TN-17-003-008-008/137-A (MODAKKUR EAST)
|
2917003000NRG23290820220604105
|
29/08/2022
|
MANI
|
2917003WL019570
|
MANI
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
MANI
|
()
|
122
|
ARAVAKURICHI
|
TN-17-003-008-008/146-A (MODAKKUR EAST)
|
2917003000NRG23290820220604109
|
29/08/2022
|
JEYA
|
2917003WL019570
|
JEYA
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
JEYA
|
()
|
123
|
ARAVAKURICHI
|
TN-17-003-008-008/169-A (MODAKKUR EAST)
|
2917003000NRG23290820220604118
|
29/08/2022
|
NAGAMMAL
|
2917003WL019570
|
NAGAMMAL
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
05/09/2022
|
|
011286912
|
|
NAGAMMAL
|
()
|
124
|
ARAVAKURICHI
|
TN-17-003-008-008/275-A (MODAKKUR EAST)
|
2917003000NRG23290820220604175
|
29/08/2022
|
KARUPPATHAL
|
2917003WL019572
|
KARUPPATHAL
|
00415
|
SBIN0007587
|
1028
|
1028
|
Processed
|
05/09/2022
|
|
011286912
|
|
KARUPPATHAL
|
()
|
125
|
ARAVAKURICHI
|
TN-17-003-008-008/307-A (MODAKKUR EAST)
|
2917003000NRG23290820220604133
|
29/08/2022
|
NALLA TAMILSELVI
|
2917003WL019571
|
NALLA TAMILSELVI
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
05/09/2022
|
|
011286912
|
|
NALLA TAMILSELVI
|
()
|
126
|
ARAVAKURICHI
|
TN-17-003-008-008/342 (MODAKKUR EAST)
|
2917003000NRG23290820220604176
|
29/08/2022
|
Vellaiyammal
|
2917003WL019572
|
Vellaiyammal
|
00415
|
SBIN0007587
|
1542
|
1542
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vellaiyammal
|
()
|
127
|
ARAVAKURICHI
|
TN-17-003-008-008/364 (MODAKKUR EAST)
|
2917003000NRG23290820220604177
|
29/08/2022
|
SELVAM M
|
2917003WL019572
|
SELVAM M
|
00415
|
SBIN0007587
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
SELVAM M
|
()
|
128
|
ARAVAKURICHI
|
TN-17-003-008-008/367 (MODAKKUR EAST)
|
2917003000NRG23290820220604178
|
29/08/2022
|
Kalpana
|
2917003WL019572
|
Kalpana
|
00415
|
SBIN0007587
|
1285
|
1285
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kalpana
|
()
|
129
|
ARAVAKURICHI
|
TN-17-003-008-008/44-A (MODAKKUR EAST)
|
2917003000NRG23290820220604140
|
29/08/2022
|
VASANTHAL
|
2917003WL019571
|
VASANTHAL
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
VASANTHAL
|
()
|
130
|
ARAVAKURICHI
|
TN-17-003-008-008/64-A (MODAKKUR EAST)
|
2917003000NRG23290820220604148
|
29/08/2022
|
VIJAYARANI
|
2917003WL019571
|
VIJAYARANI
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
VIJAYARANI
|
()
|
131
|
ARAVAKURICHI
|
TN-17-003-008-009/489-A (MODAKKUR EAST)
|
2917003000NRG23290820220604150
|
29/08/2022
|
Nanthini
|
2917003WL019571
|
Nanthini
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nanthini
|
()
|
132
|
ARAVAKURICHI
|
TN-17-003-009-003/462 (MODAKKUR WEST)
|
2917003000NRG23270820220591227
|
29/08/2022
|
Tamilarasi
|
2917003WL019166
|
Tamilarasi
|
00415
|
SBIN0007587
|
1285
|
1285
|
Processed
|
05/09/2022
|
|
011286912
|
|
Tamilarasi
|
()
|
133
|
ARAVAKURICHI
|
TN-17-003-009-003/501-A (MODAKKUR WEST)
|
2917003000NRG23270820220591228
|
29/08/2022
|
Latha
|
2917003WL019166
|
Latha
|
00415
|
SBIN0007587
|
1542
|
1542
|
Processed
|
05/09/2022
|
|
011286912
|
|
Latha
|
()
|
134
|
ARAVAKURICHI
|
TN-17-003-009-003/507-A (MODAKKUR WEST)
|
2917003000NRG23270820220591229
|
29/08/2022
|
Rajeswari
|
2917003WL019166
|
Rajeswari
|
00415
|
SBIN0007587
|
1542
|
1542
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajeswari
|
()
|
135
|
ARAVAKURICHI
|
TN-17-003-009-008/492-A (MODAKKUR WEST)
|
2917003000NRG23270820220591230
|
29/08/2022
|
Subburayan
|
2917003WL019166
|
Subburayan
|
00415
|
SBIN0007587
|
1285
|
1285
|
Processed
|
05/09/2022
|
|
011286912
|
|
Subburayan
|
()
|
136
|
ARAVAKURICHI
|
TN-17-003-009-008/528-A (MODAKKUR WEST)
|
2917003000NRG23270820220591231
|
29/08/2022
|
Samyappan
|
2917003WL019166
|
Samyappan
|
00415
|
SBIN0007587
|
1028
|
1028
|
Processed
|
05/09/2022
|
|
011286912
|
|
Samyappan
|
()
|
137
|
ARAVAKURICHI
|
TN-17-003-009-009/136-A (MODAKKUR WEST)
|
2917003000NRG23270820220591235
|
29/08/2022
|
Indharani
|
2917003WL019166
|
Indharani
|
00415
|
SBIN0007587
|
1542
|
1542
|
Processed
|
05/09/2022
|
|
011286912
|
|
Indharani
|
()
|
138
|
ARAVAKURICHI
|
TN-17-003-009-009/139-A (MODAKKUR WEST)
|
2917003000NRG23270820220591236
|
29/08/2022
|
CHINNATHAYI
|
2917003WL019166
|
CHINNATHAYI
|
00415
|
SBIN0007587
|
1028
|
1028
|
Processed
|
05/09/2022
|
|
011286912
|
|
CHINNATHAYI
|
()
|
139
|
ARAVAKURICHI
|
TN-17-003-009-009/147-A (MODAKKUR WEST)
|
2917003000NRG23270820220591238
|
29/08/2022
|
RAJESWARI
|
2917003WL019166
|
RAJESWARI
|
00415
|
SBIN0007587
|
1542
|
1542
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAJESWARI
|
()
|
140
|
ARAVAKURICHI
|
TN-17-003-009-009/156-A (MODAKKUR WEST)
|
2917003000NRG23270820220591241
|
29/08/2022
|
rasathi
|
2917003WL019166
|
rasathi
|
00415
|
SBIN0007587
|
1028
|
1028
|
Processed
|
05/09/2022
|
|
011286912
|
|
rasathi
|
()
|
141
|
ARAVAKURICHI
|
TN-17-003-009-009/240-A (MODAKKUR WEST)
|
2917003000NRG23270820220591257
|
29/08/2022
|
RAMATHAAL
|
2917003WL019166
|
RAMATHAAL
|
00415
|
SBIN0007587
|
1542
|
1542
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAMATHAAL
|
()
|
142
|
ARAVAKURICHI
|
TN-17-003-009-009/365 (MODAKKUR WEST)
|
2917003000NRG23270820220591263
|
29/08/2022
|
Velan
|
2917003WL019166
|
Velan
|
00415
|
SBIN0007587
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Velan
|
()
|
143
|
ARAVAKURICHI
|
TN-17-003-009-009/373 (MODAKKUR WEST)
|
2917003000NRG23270820220591265
|
29/08/2022
|
Subbulakshmi
|
2917003WL019166
|
Subbulakshmi
|
00415
|
SBIN0007587
|
1285
|
1285
|
Processed
|
05/09/2022
|
|
011286912
|
|
Subbulakshmi
|
()
|
144
|
ARAVAKURICHI
|
TN-17-003-009-009/399-A (MODAKKUR WEST)
|
2917003000NRG23270820220591266
|
29/08/2022
|
Perumalsamy
|
2917003WL019166
|
Perumalsamy
|
00415
|
SBIN0007587
|
1028
|
1028
|
Processed
|
05/09/2022
|
|
011286912
|
|
Perumalsamy
|
()
|
145
|
ARAVAKURICHI
|
TN-17-003-009-009/493-A (MODAKKUR WEST)
|
2917003000NRG23270820220591267
|
29/08/2022
|
Ranganayagi
|
2917003WL019166
|
Ranganayagi
|
00415
|
SBIN0007587
|
514
|
514
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ranganayagi
|
()
|
146
|
ARAVAKURICHI
|
TN-17-003-009-009/525-A (MODAKKUR WEST)
|
2917003000NRG23270820220591268
|
29/08/2022
|
Geetha
|
2917003WL019166
|
Geetha
|
00415
|
SBIN0007587
|
771
|
771
|
Processed
|
05/09/2022
|
|
011286912
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
147
|
ARAVAKURICHI
|
TN-17-003-008-003/472-A (MODAKKUR EAST)
|
2917003000NRG23290820220604095
|
29/08/2022
|
Padma
|
2917003WL019570
|
Padma
|
00415
|
SBIN0012796
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
148
|
ARAVAKURICHI
|
TN-17-003-018-005/2049 (VELAMBADI)
|
2917003000NRG23270820220591273
|
29/08/2022
|
Kaliyammal
|
2917003WL019168
|
Kaliyammal
|
00468
|
UBIN0533408
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kaliyammal
|
()
|
149
|
ARAVAKURICHI
|
TN-17-003-018-018/57-A (VELAMBADI)
|
2917003000NRG23270820220591405
|
29/08/2022
|
Lalitha
|
2917003WL019170
|
Lalitha
|
00468
|
UBIN0533408
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191624
|
191624
|
|
|
|
|
|
|
|