|
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-17-003-012-003/515-A
(PUNGAMBADI EAST)
|
2917003000NRG23230720220442591
|
23/07/2022
|
Amutha
|
2917003WL013494
|
Amutha
|
00045
|
BARB0ARAVAK
|
1554
|
1554
|
Processed
|
02/08/2022
|
|
013645527
|
|
Amutha
|
()
|
|
2
|
ARAVAKURICHI
|
TN-17-003-012-003/533-A
(PUNGAMBADI EAST)
|
2917003000NRG23230720220442593
|
23/07/2022
|
Anuradha
|
2917003WL013494
|
Anuradha
|
00045
|
BARB0ARAVAK
|
259
|
259
|
Processed
|
02/08/2022
|
|
013645527
|
|
Anuradha
|
()
|
|
3
|
ARAVAKURICHI
|
TN-17-003-012-004/553-A
(PUNGAMBADI EAST)
|
2917003000NRG23230720220442490
|
23/07/2022
|
Mallika
|
2917003WL013492
|
Mallika
|
00045
|
BARB0ARAVAK
|
774
|
774
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mallika
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-012-007/424-A
(PUNGAMBADI EAST)
|
2917003000NRG23230720220442491
|
23/07/2022
|
Velliyamal
|
2917003WL013492
|
Velliyamal
|
00045
|
BARB0ARAVAK
|
1548
|
1548
|
Processed
|
02/08/2022
|
|
013645527
|
|
Velliyamal
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-012-007/529-A
(PUNGAMBADI EAST)
|
2917003000NRG23230720220442493
|
23/07/2022
|
Kaliyammal
|
2917003WL013492
|
Kaliyammal
|
00045
|
BARB0ARAVAK
|
774
|
774
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kaliyammal
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-012-007/532-A
(PUNGAMBADI EAST)
|
2917003000NRG23230720220442494
|
23/07/2022
|
lakshmi
|
2917003WL013492
|
lakshmi
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013645527
|
|
lakshmi
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-012-012/105-A
(PUNGAMBADI EAST)
|
2917003000NRG23230720220442598
|
23/07/2022
|
Thangammal
|
2917003WL013494
|
Thangammal
|
00045
|
BARB0ARAVAK
|
1036
|
1036
|
Processed
|
02/08/2022
|
|
013645527
|
|
Thangammal
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-012-012/131-A
(PUNGAMBADI EAST)
|
2917003000NRG23230720220442603
|
23/07/2022
|
CHITRA
|
2917003WL013494
|
CHITRA
|
00045
|
BARB0ARAVAK
|
777
|
777
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHITRA
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-012-012/47-A
(PUNGAMBADI EAST)
|
2917003000NRG23230720220442570
|
23/07/2022
|
JEYALAKSHMI
|
2917003WL013493
|
JEYALAKSHMI
|
00045
|
BARB0ARAVAK
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
JEYALAKSHMI
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-012-012/5-A
(PUNGAMBADI EAST)
|
2917003000NRG23230720220442571
|
23/07/2022
|
lakshmii
|
2917003WL013493
|
lakshmii
|
00045
|
BARB0ARAVAK
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
lakshmii
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-012-012/65-A
(PUNGAMBADI EAST)
|
2917003000NRG23230720220442520
|
23/07/2022
|
NALLAMMAL
|
2917003WL013492
|
NALLAMMAL
|
00045
|
BARB0ARAVAK
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
NALLAMMAL
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-012-012/99-A
(PUNGAMBADI EAST)
|
2917003000NRG23230720220442622
|
23/07/2022
|
nagammal
|
2917003WL013494
|
nagammal
|
00045
|
BARB0ARAVAK
|
1295
|
1295
|
Processed
|
02/08/2022
|
|
013645527
|
|
nagammal
|
()
|
|
13
|
ARAVAKURICHI
|
TN-17-003-012-017/482-A
(PUNGAMBADI EAST)
|
2917003000NRG23230720220442581
|
23/07/2022
|
arputhamary
|
2917003WL013493
|
arputhamary
|
00045
|
BARB0ARAVAK
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
arputhamary
|
()
|
|
14
|
ARAVAKURICHI
|
TN-17-003-012-017/538-A
(PUNGAMBADI EAST)
|
2917003000NRG23230720220442586
|
23/07/2022
|
Sirumbayee
|
2917003WL013493
|
Sirumbayee
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sirumbayee
|
()
|
|
15
|
ARAVAKURICHI
|
TN-17-003-012-017/579-A
(PUNGAMBADI EAST)
|
2917003000NRG23230720220442587
|
23/07/2022
|
Divya
|
2917003WL013493
|
Divya
|
00045
|
BARB0ARAVAK
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Divya
|
()
|
|
16
|
ARAVAKURICHI
|
TN-17-003-020-011/832-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230720220442743
|
23/07/2022
|
Ragavi
|
2917003WL013497
|
Ragavi
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ragavi
|
()
|
|
17
|
ARAVAKURICHI
|
TN-17-003-020-012/802-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230720220442746
|
23/07/2022
|
Karuppathal
|
2917003WL013497
|
Karuppathal
|
00045
|
BARB0ARAVAK
|
1548
|
1548
|
Processed
|
02/08/2022
|
|
013645527
|
|
Karuppathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17363
|
17363
|
|
|
|
|
|
|
|
|
18
|
ARAVAKURICHI
|
TN-17-003-014-002/538-A
(SANTHAPADI)
|
2917003000NRG23230720220442701
|
23/07/2022
|
Selvi
|
2917003WL013496
|
Selvi
|
00078
|
CNRB0001605
|
1280
|
1280
|
Processed
|
02/08/2022
|
|
013645527
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
19
|
ARAVAKURICHI
|
TN-17-003-006-003/998-A
(KODAIYUR)
|
2917003000NRG23230720220442390
|
23/07/2022
|
Karpagam
|
2917003WL013490
|
Karpagam
|
00078
|
CNRB0003542
|
1290
|
1290
|
Processed
|
02/08/2022
|
|
013645527
|
|
Karpagam
|
()
|
|
20
|
ARAVAKURICHI
|
TN-17-003-012-015/565-A
(PUNGAMBADI EAST)
|
2917003000NRG23230720220442623
|
23/07/2022
|
Sekar
|
2917003WL013494
|
Sekar
|
00078
|
CNRB0003542
|
1554
|
1554
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
21
|
ARAVAKURICHI
|
TN-17-003-005-004/532-A
(INANGANUR)
|
2917003000NRG23230720220442237
|
23/07/2022
|
Boologam
|
2917003WL013486
|
Boologam
|
00078
|
CNRB0004683
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645527
|
|
Boologam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
22
|
ARAVAKURICHI
|
TN-17-003-012-003/474-A
(PUNGAMBADI EAST)
|
2917003000NRG23230720220442589
|
23/07/2022
|
SELVARANI
|
2917003WL013494
|
SELVARANI
|
00078
|
CNRB0004685
|
1295
|
1295
|
Processed
|
02/08/2022
|
|
013645527
|
|
SELVARANI
|
()
|
|
23
|
ARAVAKURICHI
|
TN-17-003-012-003/518-A
(PUNGAMBADI EAST)
|
2917003000NRG23230720220442592
|
23/07/2022
|
Jothilakshmi
|
2917003WL013494
|
Jothilakshmi
|
00078
|
CNRB0004685
|
1554
|
1554
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jothilakshmi
|
()
|
|
24
|
ARAVAKURICHI
|
TN-17-003-012-007/507-A
(PUNGAMBADI EAST)
|
2917003000NRG23230720220442492
|
23/07/2022
|
THANGARAJU
|
2917003WL013492
|
THANGARAJU
|
00078
|
CNRB0004685
|
1548
|
1548
|
Processed
|
02/08/2022
|
|
013645527
|
|
THANGARAJU
|
()
|
|
25
|
ARAVAKURICHI
|
TN-17-003-012-017/530-A
(PUNGAMBADI EAST)
|
2917003000NRG23230720220442585
|
23/07/2022
|
Kaliyammal
|
2917003WL013493
|
Kaliyammal
|
00078
|
CNRB0004685
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5897
|
5897
|
|
|
|
|
|
|
|
|
26
|
ARAVAKURICHI
|
TN-17-003-006-003/984-A
(KODAIYUR)
|
2917003000NRG23230720220442389
|
23/07/2022
|
shaija
|
2917003WL013490
|
shaija
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
02/08/2022
|
|
013645527
|
|
shaija
|
()
|
|
27
|
ARAVAKURICHI
|
TN-17-003-006-004/988-A
(KODAIYUR)
|
2917003000NRG23230720220442316
|
23/07/2022
|
PAPPATHI
|
2917003WL013489
|
PAPPATHI
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
PAPPATHI
|
()
|
|
28
|
ARAVAKURICHI
|
TN-17-003-006-004/989-A
(KODAIYUR)
|
2917003000NRG23230720220442317
|
23/07/2022
|
ananthi
|
2917003WL013489
|
ananthi
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
ananthi
|
()
|
|
29
|
ARAVAKURICHI
|
TN-17-003-006-006/124-A
(KODAIYUR)
|
2917003000NRG23230720220442322
|
23/07/2022
|
MARIYAE
|
2917003WL013489
|
MARIYAE
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645527
|
|
MARIYAE
|
()
|
|
30
|
ARAVAKURICHI
|
TN-17-003-006-006/157-A
(KODAIYUR)
|
2917003000NRG23230720220442324
|
23/07/2022
|
Kandhaiya
|
2917003WL013489
|
Kandhaiya
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kandhaiya
|
()
|
|
31
|
ARAVAKURICHI
|
TN-17-003-006-006/223-A
(KODAIYUR)
|
2917003000NRG23230720220442332
|
23/07/2022
|
Sivamani
|
2917003WL013489
|
Sivamani
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sivamani
|
()
|
|
32
|
ARAVAKURICHI
|
TN-17-003-006-006/246
(KODAIYUR)
|
2917003000NRG23230720220442334
|
23/07/2022
|
Jayalakshmi
|
2917003WL013489
|
Jayalakshmi
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jayalakshmi
|
()
|
|
33
|
ARAVAKURICHI
|
TN-17-003-006-006/29-A
(KODAIYUR)
|
2917003000NRG23230720220442304
|
23/07/2022
|
SANTHANAM
|
2917003WL013488
|
SANTHANAM
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645527
|
|
SANTHANAM
|
()
|
|
34
|
ARAVAKURICHI
|
TN-17-003-006-006/3-A
(KODAIYUR)
|
2917003000NRG23230720220442306
|
23/07/2022
|
POONKODI
|
2917003WL013488
|
POONKODI
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
02/08/2022
|
|
013645527
|
|
POONKODI
|
()
|
|
35
|
ARAVAKURICHI
|
TN-17-003-006-006/30-A
(KODAIYUR)
|
2917003000NRG23230720220442307
|
23/07/2022
|
KULANDAISAMI
|
2917003WL013488
|
KULANDAISAMI
|
00089
|
CBIN0282231
|
768
|
768
|
Processed
|
02/08/2022
|
|
013645527
|
|
KULANDAISAMI
|
()
|
|
36
|
ARAVAKURICHI
|
TN-17-003-006-006/343-A
(KODAIYUR)
|
2917003000NRG23230720220442341
|
23/07/2022
|
Serangammal
|
2917003WL013489
|
Serangammal
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Serangammal
|
()
|
|
37
|
ARAVAKURICHI
|
TN-17-003-006-006/446-A
(KODAIYUR)
|
2917003000NRG23230720220442353
|
23/07/2022
|
THAMILARASI
|
2917003WL013489
|
THAMILARASI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
THAMILARASI
|
()
|
|
38
|
ARAVAKURICHI
|
TN-17-003-006-006/474-A
(KODAIYUR)
|
2917003000NRG23230720220442358
|
23/07/2022
|
Soliyappan
|
2917003WL013489
|
Soliyappan
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Soliyappan
|
()
|
|
39
|
ARAVAKURICHI
|
TN-17-003-006-006/476-A
(KODAIYUR)
|
2917003000NRG23230720220442359
|
23/07/2022
|
Vanniyammal
|
2917003WL013489
|
Vanniyammal
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vanniyammal
|
()
|
|
40
|
ARAVAKURICHI
|
TN-17-003-006-006/477-A
(KODAIYUR)
|
2917003000NRG23230720220442360
|
23/07/2022
|
Mallika
|
2917003WL013489
|
Mallika
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mallika
|
()
|
|
41
|
ARAVAKURICHI
|
TN-17-003-006-006/479-A
(KODAIYUR)
|
2917003000NRG23230720220442361
|
23/07/2022
|
Manimekalai
|
2917003WL013489
|
Manimekalai
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Manimekalai
|
()
|
|
42
|
ARAVAKURICHI
|
TN-17-003-006-006/520-A
(KODAIYUR)
|
2917003000NRG23230720220442291
|
23/07/2022
|
DEAVAYEE
|
2917003WL013487
|
DEAVAYEE
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645527
|
|
DEAVAYEE
|
()
|
|
43
|
ARAVAKURICHI
|
TN-17-003-006-006/525-A
(KODAIYUR)
|
2917003000NRG23230720220442292
|
23/07/2022
|
Palaniammal
|
2917003WL013487
|
Palaniammal
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013645527
|
|
Palaniammal
|
()
|
|
44
|
ARAVAKURICHI
|
TN-17-003-006-006/558-A
(KODAIYUR)
|
2917003000NRG23230720220442367
|
23/07/2022
|
Gandhimathi
|
2917003WL013489
|
Gandhimathi
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Gandhimathi
|
()
|
|
45
|
ARAVAKURICHI
|
TN-17-003-006-006/574-A
(KODAIYUR)
|
2917003000NRG23230720220442368
|
23/07/2022
|
Cinnammal
|
2917003WL013489
|
Cinnammal
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
Cinnammal
|
()
|
|
46
|
ARAVAKURICHI
|
TN-17-003-006-006/576-A
(KODAIYUR)
|
2917003000NRG23230720220442369
|
23/07/2022
|
Soliammal
|
2917003WL013489
|
Soliammal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Soliammal
|
()
|
|
47
|
ARAVAKURICHI
|
TN-17-003-006-006/624-A
(KODAIYUR)
|
2917003000NRG23230720220442372
|
23/07/2022
|
VIJAYALAKCHUMI
|
2917003WL013489
|
VIJAYALAKCHUMI
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
VIJAYALAKCHUMI
|
()
|
|
48
|
ARAVAKURICHI
|
TN-17-003-006-006/633-A
(KODAIYUR)
|
2917003000NRG23230720220442373
|
23/07/2022
|
SARASWATHI
|
2917003WL013489
|
SARASWATHI
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
SARASWATHI
|
()
|
|
49
|
ARAVAKURICHI
|
TN-17-003-006-006/657-A
(KODAIYUR)
|
2917003000NRG23230720220442403
|
23/07/2022
|
Padmavathi
|
2917003WL013490
|
Padmavathi
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
02/08/2022
|
|
013645527
|
|
Padmavathi
|
()
|
|
50
|
ARAVAKURICHI
|
TN-17-003-006-006/742-a
(KODAIYUR)
|
2917003000NRG23230720220442405
|
23/07/2022
|
ARUKKANI
|
2917003WL013490
|
ARUKKANI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
02/08/2022
|
|
013645527
|
|
ARUKKANI
|
()
|
|
51
|
ARAVAKURICHI
|
TN-17-003-006-006/751-a
(KODAIYUR)
|
2917003000NRG23230720220442407
|
23/07/2022
|
Soliammal
|
2917003WL013490
|
Soliammal
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
02/08/2022
|
|
013645527
|
|
Soliammal
|
()
|
|
52
|
ARAVAKURICHI
|
TN-17-003-006-006/766-a
(KODAIYUR)
|
2917003000NRG23230720220442408
|
23/07/2022
|
RASATHI
|
2917003WL013490
|
RASATHI
|
00089
|
CBIN0282231
|
258
|
258
|
Processed
|
02/08/2022
|
|
013645527
|
|
RASATHI
|
()
|
|
53
|
ARAVAKURICHI
|
TN-17-003-006-006/8-A
(KODAIYUR)
|
2917003000NRG23230720220442313
|
23/07/2022
|
Sellsa
|
2917003WL013488
|
Sellsa
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sellsa
|
()
|
|
54
|
ARAVAKURICHI
|
TN-17-003-006-006/850
(KODAIYUR)
|
2917003000NRG23230720220442422
|
23/07/2022
|
Seerammal
|
2917003WL013490
|
Seerammal
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
02/08/2022
|
|
013645527
|
|
Seerammal
|
()
|
|
55
|
ARAVAKURICHI
|
TN-17-003-006-008/1016-A
(KODAIYUR)
|
2917003000NRG23230720220442298
|
23/07/2022
|
Chitra
|
2917003WL013487
|
Chitra
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chitra
|
()
|
|
56
|
ARAVAKURICHI
|
TN-17-003-006-014/952
(KODAIYUR)
|
2917003000NRG23230720220442386
|
23/07/2022
|
Velu
|
2917003WL013489
|
Velu
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Velu
|
()
|
|
57
|
ARAVAKURICHI
|
TN-17-003-006-014/982-A
(KODAIYUR)
|
2917003000NRG23230720220442299
|
23/07/2022
|
Thulukanam
|
2917003WL013487
|
Thulukanam
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
02/08/2022
|
|
013645527
|
|
Thulukanam
|
()
|
|
58
|
ARAVAKURICHI
|
TN-17-003-006-014/996-A
(KODAIYUR)
|
2917003000NRG23230720220442387
|
23/07/2022
|
Shanthamalar
|
2917003WL013489
|
Shanthamalar
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shanthamalar
|
()
|
|
59
|
ARAVAKURICHI
|
TN-17-003-020-001/673
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230720220442836
|
23/07/2022
|
Muthammal
|
2917003WL013499
|
Muthammal
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muthammal
|
()
|
|
60
|
ARAVAKURICHI
|
TN-17-003-020-001/764-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230720220442837
|
23/07/2022
|
Rathika
|
2917003WL013499
|
Rathika
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rathika
|
()
|
|
61
|
ARAVAKURICHI
|
TN-17-003-020-001/785-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230720220442838
|
23/07/2022
|
Sellammal
|
2917003WL013499
|
Sellammal
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sellammal
|
()
|
|
62
|
ARAVAKURICHI
|
TN-17-003-020-005/775-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230720220442778
|
23/07/2022
|
Gowri
|
2917003WL013498
|
Gowri
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645527
|
|
Gowri
|
()
|
|
63
|
ARAVAKURICHI
|
TN-17-003-020-007/774-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230720220442780
|
23/07/2022
|
Rajamani
|
2917003WL013498
|
Rajamani
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajamani
|
()
|
|
64
|
ARAVAKURICHI
|
TN-17-003-020-011/756-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230720220442742
|
23/07/2022
|
anjali
|
2917003WL013497
|
anjali
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013645527
|
|
anjali
|
()
|
|
65
|
ARAVAKURICHI
|
TN-17-003-020-020/108-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230720220442747
|
23/07/2022
|
ARUKKANI
|
2917003WL013497
|
ARUKKANI
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013645527
|
|
ARUKKANI
|
()
|
|
66
|
ARAVAKURICHI
|
TN-17-003-020-020/136-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230720220442786
|
23/07/2022
|
Nagamani
|
2917003WL013498
|
Nagamani
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagamani
|
()
|
|
67
|
ARAVAKURICHI
|
TN-17-003-020-020/171-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230720220442796
|
23/07/2022
|
PALANISAMY
|
2917003WL013498
|
PALANISAMY
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
02/08/2022
|
|
013645527
|
|
PALANISAMY
|
()
|
|
68
|
ARAVAKURICHI
|
TN-17-003-020-020/173-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230720220442798
|
23/07/2022
|
JAYABHARATHAMANI
|
2917003WL013498
|
JAYABHARATHAMANI
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645527
|
|
JAYABHARATHAMANI
|
()
|
|
69
|
ARAVAKURICHI
|
TN-17-003-020-020/28-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230720220442760
|
23/07/2022
|
PONNUSAMY
|
2917003WL013497
|
PONNUSAMY
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645527
|
|
PONNUSAMY
|
()
|
|
70
|
ARAVAKURICHI
|
TN-17-003-020-020/309-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230720220442763
|
23/07/2022
|
Sivatharsini
|
2917003WL013497
|
Sivatharsini
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sivatharsini
|
()
|
|
71
|
ARAVAKURICHI
|
TN-17-003-020-020/314-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230720220442803
|
23/07/2022
|
PANCHAVARNAM
|
2917003WL013498
|
PANCHAVARNAM
|
00089
|
CBIN0282231
|
512
|
512
|
Processed
|
02/08/2022
|
|
013645527
|
|
PANCHAVARNAM
|
()
|
|
72
|
ARAVAKURICHI
|
TN-17-003-020-020/341-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230720220442839
|
23/07/2022
|
malliga
|
2917003WL013499
|
malliga
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645527
|
|
malliga
|
()
|
|
73
|
ARAVAKURICHI
|
TN-17-003-020-020/363-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230720220442846
|
23/07/2022
|
MUNIAMMAL
|
2917003WL013499
|
MUNIAMMAL
|
00089
|
CBIN0282231
|
1024
|
1024
|
Processed
|
02/08/2022
|
|
013645527
|
|
MUNIAMMAL
|
()
|
|
74
|
ARAVAKURICHI
|
TN-17-003-020-020/436-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230720220442814
|
23/07/2022
|
POONKODI
|
2917003WL013498
|
POONKODI
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645527
|
|
POONKODI
|
()
|
|
75
|
ARAVAKURICHI
|
TN-17-003-020-020/460-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230720220442860
|
23/07/2022
|
MAHESWARI
|
2917003WL013499
|
MAHESWARI
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
02/08/2022
|
|
013645527
|
|
MAHESWARI
|
()
|
|
76
|
ARAVAKURICHI
|
TN-17-003-020-020/468-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230720220442768
|
23/07/2022
|
CHOLIAMMAL
|
2917003WL013497
|
CHOLIAMMAL
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHOLIAMMAL
|
()
|
|
77
|
ARAVAKURICHI
|
TN-17-003-020-020/529-a
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230720220442821
|
23/07/2022
|
CHINNAMMAL
|
2917003WL013498
|
CHINNAMMAL
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHINNAMMAL
|
()
|
|
78
|
ARAVAKURICHI
|
TN-17-003-020-020/546-a
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230720220442828
|
23/07/2022
|
NALLAMMAL
|
2917003WL013498
|
NALLAMMAL
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645527
|
|
NALLAMMAL
|
()
|
|
79
|
ARAVAKURICHI
|
TN-17-003-020-020/569-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230720220442830
|
23/07/2022
|
shanthi
|
2917003WL013498
|
shanthi
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
02/08/2022
|
|
013645527
|
|
shanthi
|
()
|
|
80
|
ARAVAKURICHI
|
TN-17-003-020-020/571-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230720220442831
|
23/07/2022
|
Chellammal
|
2917003WL013498
|
Chellammal
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chellammal
|
()
|
|
81
|
ARAVAKURICHI
|
TN-17-003-020-020/657-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230720220442873
|
23/07/2022
|
Pappathi
|
2917003WL013499
|
Pappathi
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pappathi
|
()
|
|
82
|
ARAVAKURICHI
|
TN-17-003-020-020/743
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230720220442834
|
23/07/2022
|
Sellammal
|
2917003WL013498
|
Sellammal
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sellammal
|
()
|
|
83
|
ARAVAKURICHI
|
TN-17-003-020-020/795-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230720220442835
|
23/07/2022
|
Nagarathinam
|
2917003WL013498
|
Nagarathinam
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagarathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69512
|
69512
|
|
|
|
|
|
|
|
|
84
|
ARAVAKURICHI
|
TN-17-003-005-004/569-A
(INANGANUR)
|
2917003000NRG23230720220442239
|
23/07/2022
|
Selvi
|
2917003WL013486
|
Selvi
|
00176
|
IDIB000P146
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645527
|
|
Selvi
|
()
|
|
85
|
ARAVAKURICHI
|
TN-17-003-006-006/395-A
(KODAIYUR)
|
2917003000NRG23230720220442346
|
23/07/2022
|
KATHIRAVAN
|
2917003WL013489
|
KATHIRAVAN
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
KATHIRAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2775
|
2775
|
|
|
|
|
|
|
|
|
86
|
ARAVAKURICHI
|
TN-17-003-006-006/485-A
(KODAIYUR)
|
2917003000NRG23230720220442309
|
23/07/2022
|
Rajeshwari
|
2917003WL013488
|
Rajeshwari
|
00177
|
IOBA0000036
|
512
|
512
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
87
|
ARAVAKURICHI
|
TN-17-003-005-005/52-A
(INANGANUR)
|
2917003000NRG23230720220442225
|
23/07/2022
|
kannammal
|
2917003WL013485
|
kannammal
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645527
|
|
kannammal
|
()
|
|
88
|
ARAVAKURICHI
|
TN-17-003-007-003/678-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23230720220443161
|
23/07/2022
|
Nathiya
|
2917003WL013511
|
Nathiya
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nathiya
|
()
|
|
89
|
ARAVAKURICHI
|
TN-17-003-007-007/359-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23230720220442457
|
23/07/2022
|
Malathi
|
2917003WL013491
|
Malathi
|
00177
|
IOBA0001257
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Malathi
|
()
|
|
90
|
ARAVAKURICHI
|
TN-17-003-007-007/624-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23230720220442468
|
23/07/2022
|
Nachammal
|
2917003WL013491
|
Nachammal
|
00177
|
IOBA0001257
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nachammal
|
()
|
|
91
|
ARAVAKURICHI
|
TN-17-003-007-008/595-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23230720220442470
|
23/07/2022
|
Rajamani
|
2917003WL013491
|
Rajamani
|
00177
|
IOBA0001257
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6082
|
6082
|
|
|
|
|
|
|
|
|
92
|
ARAVAKURICHI
|
TN-17-003-006-003/999-A
(KODAIYUR)
|
2917003000NRG23230720220442391
|
23/07/2022
|
Yuvarani
|
2917003WL013490
|
Yuvarani
|
00227
|
KVBL0001143
|
1290
|
1290
|
Processed
|
02/08/2022
|
|
013645527
|
|
Yuvarani
|
()
|
|
93
|
ARAVAKURICHI
|
TN-17-003-006-010/1014-A
(KODAIYUR)
|
2917003000NRG23230720220442426
|
23/07/2022
|
Ramya
|
2917003WL013490
|
Ramya
|
00227
|
KVBL0001143
|
774
|
774
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
94
|
ARAVAKURICHI
|
TN-17-003-005-001/193-A
(INANGANUR)
|
2917003000NRG23230720220442182
|
23/07/2022
|
SOUNDARA
|
2917003WL013485
|
SOUNDARA
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645527
|
|
SOUNDARA
|
()
|
|
95
|
ARAVAKURICHI
|
TN-17-003-005-001/232-A
(INANGANUR)
|
2917003000NRG23230720220442186
|
23/07/2022
|
Chellathal
|
2917003WL013485
|
Chellathal
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chellathal
|
()
|
|
96
|
ARAVAKURICHI
|
TN-17-003-005-001/364-A
(INANGANUR)
|
2917003000NRG23230720220442187
|
23/07/2022
|
Muthusamy
|
2917003WL013485
|
Muthusamy
|
00415
|
SBIN0007587
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muthusamy
|
()
|
|
97
|
ARAVAKURICHI
|
TN-17-003-005-003/538-A
(INANGANUR)
|
2917003000NRG23230720220442235
|
23/07/2022
|
sivakumar
|
2917003WL013486
|
sivakumar
|
00415
|
SBIN0007587
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
sivakumar
|
()
|
|
98
|
ARAVAKURICHI
|
TN-17-003-005-004/539-A
(INANGANUR)
|
2917003000NRG23230720220442238
|
23/07/2022
|
Shanmugavalli
|
2917003WL013486
|
Shanmugavalli
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shanmugavalli
|
()
|
|
99
|
ARAVAKURICHI
|
TN-17-003-005-005/110-A
(INANGANUR)
|
2917003000NRG23230720220442244
|
23/07/2022
|
dasan
|
2917003WL013486
|
dasan
|
00415
|
SBIN0007587
|
765
|
765
|
Processed
|
02/08/2022
|
|
013645527
|
|
dasan
|
()
|
|
100
|
ARAVAKURICHI
|
TN-17-003-005-005/118-A
(INANGANUR)
|
2917003000NRG23230720220442248
|
23/07/2022
|
Palani
|
2917003WL013486
|
Palani
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645527
|
|
Palani
|
()
|
|
101
|
ARAVAKURICHI
|
TN-17-003-005-005/133-A
(INANGANUR)
|
2917003000NRG23230720220442252
|
23/07/2022
|
Sathaya
|
2917003WL013486
|
Sathaya
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sathaya
|
()
|
|
102
|
ARAVAKURICHI
|
TN-17-003-005-005/148-A
(INANGANUR)
|
2917003000NRG23230720220442257
|
23/07/2022
|
Sellathal
|
2917003WL013486
|
Sellathal
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sellathal
|
()
|
|
103
|
ARAVAKURICHI
|
TN-17-003-005-005/16-A
(INANGANUR)
|
2917003000NRG23230720220442259
|
23/07/2022
|
DHANABAKYAM
|
2917003WL013486
|
DHANABAKYAM
|
00415
|
SBIN0007587
|
765
|
765
|
Processed
|
02/08/2022
|
|
013645527
|
|
DHANABAKYAM
|
()
|
|
104
|
ARAVAKURICHI
|
TN-17-003-005-005/214-a
(INANGANUR)
|
2917003000NRG23230720220442260
|
23/07/2022
|
PALANIAMMAL
|
2917003WL013486
|
PALANIAMMAL
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645527
|
|
PALANIAMMAL
|
()
|
|
105
|
ARAVAKURICHI
|
TN-17-003-005-005/22-A
(INANGANUR)
|
2917003000NRG23230720220442202
|
23/07/2022
|
Ambika
|
2917003WL013485
|
Ambika
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ambika
|
()
|
|
106
|
ARAVAKURICHI
|
TN-17-003-005-005/242-a
(INANGANUR)
|
2917003000NRG23230720220442205
|
23/07/2022
|
Pasubathi
|
2917003WL013485
|
Pasubathi
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pasubathi
|
()
|
|
107
|
ARAVAKURICHI
|
TN-17-003-005-005/320-A
(INANGANUR)
|
2917003000NRG23230720220442210
|
23/07/2022
|
Saraswathi
|
2917003WL013485
|
Saraswathi
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645527
|
|
Saraswathi
|
()
|
|
108
|
ARAVAKURICHI
|
TN-17-003-005-005/332-A
(INANGANUR)
|
2917003000NRG23230720220442212
|
23/07/2022
|
Muthusamy
|
2917003WL013485
|
Muthusamy
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muthusamy
|
()
|
|
109
|
ARAVAKURICHI
|
TN-17-003-005-005/353-A
(INANGANUR)
|
2917003000NRG23230720220442275
|
23/07/2022
|
Uthayasankar
|
2917003WL013486
|
Uthayasankar
|
00415
|
SBIN0007587
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
Uthayasankar
|
()
|
|
110
|
ARAVAKURICHI
|
TN-17-003-005-005/471
(INANGANUR)
|
2917003000NRG23230720220442222
|
23/07/2022
|
Athamal
|
2917003WL013485
|
Athamal
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645527
|
|
Athamal
|
()
|
|
111
|
ARAVAKURICHI
|
TN-17-003-005-005/472
(INANGANUR)
|
2917003000NRG23230720220442223
|
23/07/2022
|
Nachamal
|
2917003WL013485
|
Nachamal
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nachamal
|
()
|
|
112
|
ARAVAKURICHI
|
TN-17-003-005-005/496-A
(INANGANUR)
|
2917003000NRG23230720220442224
|
23/07/2022
|
Rajamani
|
2917003WL013485
|
Rajamani
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajamani
|
()
|
|
113
|
ARAVAKURICHI
|
TN-17-003-005-005/578-A
(INANGANUR)
|
2917003000NRG23230720220442226
|
23/07/2022
|
Kalaiyarasai
|
2917003WL013485
|
Kalaiyarasai
|
00415
|
SBIN0007587
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kalaiyarasai
|
()
|
|
114
|
ARAVAKURICHI
|
TN-17-003-005-005/78-A
(INANGANUR)
|
2917003000NRG23230720220442229
|
23/07/2022
|
PALANISAMY
|
2917003WL013485
|
PALANISAMY
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645527
|
|
PALANISAMY
|
()
|
|
115
|
ARAVAKURICHI
|
TN-17-003-005-005/81-A
(INANGANUR)
|
2917003000NRG23230720220442231
|
23/07/2022
|
Marimuthu
|
2917003WL013485
|
Marimuthu
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645527
|
|
Marimuthu
|
()
|
|
116
|
ARAVAKURICHI
|
TN-17-003-005-006/584-A
(INANGANUR)
|
2917003000NRG23230720220442281
|
23/07/2022
|
Palaniyammal
|
2917003WL013486
|
Palaniyammal
|
00415
|
SBIN0007587
|
765
|
765
|
Processed
|
02/08/2022
|
|
013645527
|
|
Palaniyammal
|
()
|
|
117
|
ARAVAKURICHI
|
TN-17-003-014-002/504-A
(SANTHAPADI)
|
2917003000NRG23230720220442699
|
23/07/2022
|
nallamuthu
|
2917003WL013496
|
nallamuthu
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
02/08/2022
|
|
013645527
|
|
nallamuthu
|
()
|
|
118
|
ARAVAKURICHI
|
TN-17-003-014-002/556-A
(SANTHAPADI)
|
2917003000NRG23230720220442933
|
23/07/2022
|
Nallamuthu
|
2917003WL013501
|
Nallamuthu
|
00415
|
SBIN0007587
|
1295
|
1295
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nallamuthu
|
()
|
|
119
|
ARAVAKURICHI
|
TN-17-003-014-008/435-A
(SANTHAPADI)
|
2917003000NRG23230720220442939
|
23/07/2022
|
Chithra
|
2917003WL013501
|
Chithra
|
00415
|
SBIN0007587
|
1295
|
1295
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chithra
|
()
|
|
120
|
ARAVAKURICHI
|
TN-17-003-014-008/523-A
(SANTHAPADI)
|
2917003000NRG23230720220442940
|
23/07/2022
|
Bathmavathi
|
2917003WL013501
|
Bathmavathi
|
00415
|
SBIN0007587
|
1295
|
1295
|
Processed
|
02/08/2022
|
|
013645527
|
|
Bathmavathi
|
()
|
|
121
|
ARAVAKURICHI
|
TN-17-003-014-014/1-A
(SANTHAPADI)
|
2917003000NRG23230720220442628
|
23/07/2022
|
Ramathal
|
2917003WL013495
|
Ramathal
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ramathal
|
()
|
|
122
|
ARAVAKURICHI
|
TN-17-003-014-014/11-A
(SANTHAPADI)
|
2917003000NRG23230720220442633
|
23/07/2022
|
Raman
|
2917003WL013495
|
Raman
|
00415
|
SBIN0007587
|
258
|
258
|
Processed
|
02/08/2022
|
|
013645527
|
|
Raman
|
()
|
|
123
|
ARAVAKURICHI
|
TN-17-003-014-014/119-A
(SANTHAPADI)
|
2917003000NRG23230720220442636
|
23/07/2022
|
MANJULA
|
2917003WL013495
|
MANJULA
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
02/08/2022
|
|
013645527
|
|
MANJULA
|
()
|
|
124
|
ARAVAKURICHI
|
TN-17-003-014-014/172-A
(SANTHAPADI)
|
2917003000NRG23230720220442946
|
23/07/2022
|
bakkiyam
|
2917003WL013501
|
bakkiyam
|
00415
|
SBIN0007587
|
1036
|
1036
|
Processed
|
02/08/2022
|
|
013645527
|
|
bakkiyam
|
()
|
|
125
|
ARAVAKURICHI
|
TN-17-003-014-014/18-A
(SANTHAPADI)
|
2917003000NRG23230720220442642
|
23/07/2022
|
Pappa
|
2917003WL013495
|
Pappa
|
00415
|
SBIN0007587
|
258
|
258
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pappa
|
()
|
|
126
|
ARAVAKURICHI
|
TN-17-003-014-014/187-A
(SANTHAPADI)
|
2917003000NRG23230720220442721
|
23/07/2022
|
Kittan
|
2917003WL013496
|
Kittan
|
00415
|
SBIN0007587
|
256
|
256
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kittan
|
()
|
|
127
|
ARAVAKURICHI
|
TN-17-003-014-014/188-A
(SANTHAPADI)
|
2917003000NRG23230720220442722
|
23/07/2022
|
SUSILA
|
2917003WL013496
|
SUSILA
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUSILA
|
()
|
|
128
|
ARAVAKURICHI
|
TN-17-003-014-014/189-A
(SANTHAPADI)
|
2917003000NRG23230720220442723
|
23/07/2022
|
Arumugam
|
2917003WL013496
|
Arumugam
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
02/08/2022
|
|
013645527
|
|
Arumugam
|
()
|
|
129
|
ARAVAKURICHI
|
TN-17-003-014-014/190-A
(SANTHAPADI)
|
2917003000NRG23230720220442725
|
23/07/2022
|
jayamani
|
2917003WL013496
|
jayamani
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645527
|
|
jayamani
|
()
|
|
130
|
ARAVAKURICHI
|
TN-17-003-014-014/22-A
(SANTHAPADI)
|
2917003000NRG23230720220442646
|
23/07/2022
|
CHINNAMMAL
|
2917003WL013495
|
CHINNAMMAL
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHINNAMMAL
|
()
|
|
131
|
ARAVAKURICHI
|
TN-17-003-014-014/229-A
(SANTHAPADI)
|
2917003000NRG23230720220442647
|
23/07/2022
|
Rani
|
2917003WL013495
|
Rani
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rani
|
()
|
|
132
|
ARAVAKURICHI
|
TN-17-003-014-014/263-A
(SANTHAPADI)
|
2917003000NRG23230720220442732
|
23/07/2022
|
SARASWATHI
|
2917003WL013496
|
SARASWATHI
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013645527
|
|
SARASWATHI
|
()
|
|
133
|
ARAVAKURICHI
|
TN-17-003-014-014/271-A
(SANTHAPADI)
|
2917003000NRG23230720220442957
|
23/07/2022
|
DEVI
|
2917003WL013501
|
DEVI
|
00415
|
SBIN0007587
|
1554
|
1554
|
Processed
|
02/08/2022
|
|
013645527
|
|
DEVI
|
()
|
|
134
|
ARAVAKURICHI
|
TN-17-003-014-014/326-A
(SANTHAPADI)
|
2917003000NRG23230720220442658
|
23/07/2022
|
Raman
|
2917003WL013495
|
Raman
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
02/08/2022
|
|
013645527
|
|
Raman
|
()
|
|
135
|
ARAVAKURICHI
|
TN-17-003-014-014/486-A
(SANTHAPADI)
|
2917003000NRG23230720220442669
|
23/07/2022
|
Valliyathal
|
2917003WL013495
|
Valliyathal
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645527
|
|
Valliyathal
|
()
|
|
136
|
ARAVAKURICHI
|
TN-17-003-014-014/49-A
(SANTHAPADI)
|
2917003000NRG23230720220442670
|
23/07/2022
|
SARASAL
|
2917003WL013495
|
SARASAL
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645527
|
|
SARASAL
|
()
|
|
137
|
ARAVAKURICHI
|
TN-17-003-014-014/493-A
(SANTHAPADI)
|
2917003000NRG23230720220442739
|
23/07/2022
|
Sellathal
|
2917003WL013496
|
Sellathal
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sellathal
|
()
|
|
138
|
ARAVAKURICHI
|
TN-17-003-014-014/499-A
(SANTHAPADI)
|
2917003000NRG23230720220442671
|
23/07/2022
|
Chellathal
|
2917003WL013495
|
Chellathal
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chellathal
|
()
|
|
139
|
ARAVAKURICHI
|
TN-17-003-014-014/510-A
(SANTHAPADI)
|
2917003000NRG23230720220442673
|
23/07/2022
|
Lakshmi
|
2917003WL013495
|
Lakshmi
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lakshmi
|
()
|
|
140
|
ARAVAKURICHI
|
TN-17-003-014-014/526-A
(SANTHAPADI)
|
2917003000NRG23230720220442674
|
23/07/2022
|
Bakkiyammal
|
2917003WL013495
|
Bakkiyammal
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
02/08/2022
|
|
013645527
|
|
Bakkiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52325
|
52325
|
|
|
|
|
|
|
|
|
141
|
ARAVAKURICHI
|
TN-17-003-006-006/247-A
(KODAIYUR)
|
2917003000NRG23230720220442283
|
23/07/2022
|
KRISHNAVENI
|
2917003WL013487
|
KRISHNAVENI
|
00415
|
SBIN0012796
|
1548
|
1548
|
Processed
|
02/08/2022
|
|
013645527
|
|
KRISHNAVENI
|
()
|
|
142
|
ARAVAKURICHI
|
TN-17-003-006-006/439-A
(KODAIYUR)
|
2917003000NRG23230720220442351
|
23/07/2022
|
Nataraj
|
2917003WL013489
|
Nataraj
|
00415
|
SBIN0012796
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nataraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
143
|
ARAVAKURICHI
|
TN-17-003-014-014/237-A
(SANTHAPADI)
|
2917003000NRG23230720220442950
|
23/07/2022
|
Muthusamy
|
2917003WL013501
|
Muthusamy
|
00415
|
SBIN0017612
|
1554
|
1554
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muthusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
144
|
ARAVAKURICHI
|
TN-17-003-007-002/558-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23230720220442430
|
23/07/2022
|
SANTHI M
|
2917003WL013491
|
SANTHI M
|
00468
|
UBIN0533408
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645527
|
|
SANTHI M
|
()
|
|
145
|
ARAVAKURICHI
|
TN-17-003-007-002/562-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23230720220442431
|
23/07/2022
|
Hemalatha
|
2917003WL013491
|
Hemalatha
|
00468
|
UBIN0533408
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Hemalatha
|
()
|
|
146
|
ARAVAKURICHI
|
TN-17-003-007-002/563-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23230720220442432
|
23/07/2022
|
Pushpavalli
|
2917003WL013491
|
Pushpavalli
|
00468
|
UBIN0533408
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pushpavalli
|
()
|
|
147
|
ARAVAKURICHI
|
TN-17-003-007-002/588-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23230720220442433
|
23/07/2022
|
ponnuthai
|
2917003WL013491
|
ponnuthai
|
00468
|
UBIN0533408
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
ponnuthai
|
()
|
|
148
|
ARAVAKURICHI
|
TN-17-003-007-002/600-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23230720220442434
|
23/07/2022
|
Raji
|
2917003WL013491
|
Raji
|
00468
|
UBIN0533408
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Raji
|
()
|
|
149
|
ARAVAKURICHI
|
TN-17-003-007-002/649-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23230720220442435
|
23/07/2022
|
selvan
|
2917003WL013491
|
selvan
|
00468
|
UBIN0533408
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
selvan
|
()
|
|
150
|
ARAVAKURICHI
|
TN-17-003-007-002/658-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23230720220442436
|
23/07/2022
|
Priyachi
|
2917003WL013491
|
Priyachi
|
00468
|
UBIN0533408
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Priyachi
|
()
|
|
151
|
ARAVAKURICHI
|
TN-17-003-007-007/111-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23230720220443163
|
23/07/2022
|
POORNIMA
|
2917003WL013511
|
POORNIMA
|
00468
|
UBIN0533408
|
1290
|
1290
|
Processed
|
02/08/2022
|
|
013645527
|
|
POORNIMA
|
()
|
|
152
|
ARAVAKURICHI
|
TN-17-003-007-007/143-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23230720220443169
|
23/07/2022
|
VEERAMMAL
|
2917003WL013511
|
VEERAMMAL
|
00468
|
UBIN0533408
|
1290
|
1290
|
Processed
|
02/08/2022
|
|
013645527
|
|
VEERAMMAL
|
()
|
|
153
|
ARAVAKURICHI
|
TN-17-003-007-007/153-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23230720220443173
|
23/07/2022
|
PONNAMMAL
|
2917003WL013511
|
PONNAMMAL
|
00468
|
UBIN0533408
|
1032
|
1032
|
Processed
|
02/08/2022
|
|
013645527
|
|
PONNAMMAL
|
()
|
|
154
|
ARAVAKURICHI
|
TN-17-003-007-007/21-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23230720220443174
|
23/07/2022
|
ARUKKANI
|
2917003WL013511
|
ARUKKANI
|
00468
|
UBIN0533408
|
1290
|
1290
|
Processed
|
02/08/2022
|
|
013645527
|
|
ARUKKANI
|
()
|
|
155
|
ARAVAKURICHI
|
TN-17-003-007-007/224-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23230720220443175
|
23/07/2022
|
SHANTHI
|
2917003WL013511
|
SHANTHI
|
00468
|
UBIN0533408
|
516
|
516
|
Processed
|
02/08/2022
|
|
013645527
|
|
SHANTHI
|
()
|
|
156
|
ARAVAKURICHI
|
TN-17-003-007-007/233-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23230720220442453
|
23/07/2022
|
muniyappan
|
2917003WL013491
|
muniyappan
|
00468
|
UBIN0533408
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
muniyappan
|
()
|
|
157
|
ARAVAKURICHI
|
TN-17-003-007-007/359-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23230720220442456
|
23/07/2022
|
SUBBULAKSHMI
|
2917003WL013491
|
SUBBULAKSHMI
|
00468
|
UBIN0533408
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUBBULAKSHMI
|
()
|
|
158
|
ARAVAKURICHI
|
TN-17-003-007-007/365-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23230720220442460
|
23/07/2022
|
MUTHULAKSHMI
|
2917003WL013491
|
MUTHULAKSHMI
|
00468
|
UBIN0533408
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
MUTHULAKSHMI
|
()
|
|
159
|
ARAVAKURICHI
|
TN-17-003-007-007/392-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23230720220442465
|
23/07/2022
|
BANUMATHI
|
2917003WL013491
|
BANUMATHI
|
00468
|
UBIN0533408
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
BANUMATHI
|
()
|
|
160
|
ARAVAKURICHI
|
TN-17-003-007-007/572-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23230720220442466
|
23/07/2022
|
Muthulakshmi
|
2917003WL013491
|
Muthulakshmi
|
00468
|
UBIN0533408
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muthulakshmi
|
()
|
|
161
|
ARAVAKURICHI
|
TN-17-003-007-007/59-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23230720220443189
|
23/07/2022
|
Kaliyammal
|
2917003WL013511
|
Kaliyammal
|
00468
|
UBIN0533408
|
1290
|
1290
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kaliyammal
|
()
|
|
162
|
ARAVAKURICHI
|
TN-17-003-007-007/598-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23230720220442467
|
23/07/2022
|
Gowthami
|
2917003WL013491
|
Gowthami
|
00468
|
UBIN0533408
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Gowthami
|
()
|
|
163
|
ARAVAKURICHI
|
TN-17-003-007-008/559-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23230720220442469
|
23/07/2022
|
Natchammal
|
2917003WL013491
|
Natchammal
|
00468
|
UBIN0533408
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Natchammal
|
()
|
|
164
|
ARAVAKURICHI
|
TN-17-003-007-009/412
(LINGAMANAIEKNPATTI)
|
2917003000NRG23230720220442472
|
23/07/2022
|
Tamilarasi
|
2917003WL013491
|
Tamilarasi
|
00468
|
UBIN0533408
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Tamilarasi
|
()
|
|
165
|
ARAVAKURICHI
|
TN-17-003-007-009/459
(LINGAMANAIEKNPATTI)
|
2917003000NRG23230720220442479
|
23/07/2022
|
Udhami
|
2917003WL013491
|
Udhami
|
00468
|
UBIN0533408
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Udhami
|
()
|
|
166
|
ARAVAKURICHI
|
TN-17-003-007-009/471
(LINGAMANAIEKNPATTI)
|
2917003000NRG23230720220442480
|
23/07/2022
|
Chinnasamy
|
2917003WL013491
|
Chinnasamy
|
00468
|
UBIN0533408
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chinnasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27168
|
27168
|
|
|
|
|
|
|
|
|
167
|
ARAVAKURICHI
|
TN-17-003-005-001/225
(INANGANUR)
|
2917003000NRG23230720220442183
|
23/07/2022
|
Chellathal
|
2917003WL013485
|
Chellathal
|
00468
|
UBIN0542792
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chellathal
|
()
|
|
168
|
ARAVAKURICHI
|
TN-17-003-005-001/229
(INANGANUR)
|
2917003000NRG23230720220442185
|
23/07/2022
|
Athappan
|
2917003WL013485
|
Athappan
|
00468
|
UBIN0542792
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645527
|
|
Athappan
|
()
|
|
169
|
ARAVAKURICHI
|
TN-17-003-005-001/526-A
(INANGANUR)
|
2917003000NRG23230720220442191
|
23/07/2022
|
KALIYAMMAL
|
2917003WL013485
|
KALIYAMMAL
|
00468
|
UBIN0542792
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645527
|
|
KALIYAMMAL
|
()
|
|
170
|
ARAVAKURICHI
|
TN-17-003-005-001/541-A
(INANGANUR)
|
2917003000NRG23230720220442192
|
23/07/2022
|
Lakshmi
|
2917003WL013485
|
Lakshmi
|
00468
|
UBIN0542792
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lakshmi
|
()
|
|
171
|
ARAVAKURICHI
|
TN-17-003-005-003/528-A
(INANGANUR)
|
2917003000NRG23230720220442234
|
23/07/2022
|
PALANIYAMMAL
|
2917003WL013486
|
PALANIYAMMAL
|
00468
|
UBIN0542792
|
765
|
765
|
Processed
|
02/08/2022
|
|
013645527
|
|
PALANIYAMMAL
|
()
|
|
172
|
ARAVAKURICHI
|
TN-17-003-014-002/537-A
(SANTHAPADI)
|
2917003000NRG23230720220442700
|
23/07/2022
|
Periyanayaki
|
2917003WL013496
|
Periyanayaki
|
00468
|
UBIN0542792
|
512
|
512
|
Processed
|
02/08/2022
|
|
013645527
|
|
Periyanayaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6887
|
6887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200586
|
200586
|
|
|
|
|
|
|
|