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-17-003-012-002/576-A (PUNGAMBADI EAST)
|
2917003000NRG23190920220681783
|
19/09/2022
|
Pappathi
|
2917003WL022993
|
Pappathi
|
00045
|
BARB0ARAVAK
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858023
|
|
Pappathi
|
()
|
2
|
ARAVAKURICHI
|
TN-17-003-012-003/415-A (PUNGAMBADI EAST)
|
2917003000NRG23190920220681784
|
19/09/2022
|
Nagularasan
|
2917003WL022993
|
Nagularasan
|
00045
|
BARB0ARAVAK
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858023
|
|
Nagularasan
|
()
|
3
|
ARAVAKURICHI
|
TN-17-003-012-003/515-A (PUNGAMBADI EAST)
|
2917003000NRG23190920220681785
|
19/09/2022
|
Amutha
|
2917003WL022993
|
Amutha
|
00045
|
BARB0ARAVAK
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858023
|
|
Amutha
|
()
|
4
|
ARAVAKURICHI
|
TN-17-003-012-006/509-A (PUNGAMBADI EAST)
|
2917003000NRG23190920220681746
|
19/09/2022
|
Mariyammal
|
2917003WL022992
|
Mariyammal
|
00045
|
BARB0ARAVAK
|
1024
|
1024
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mariyammal
|
()
|
5
|
ARAVAKURICHI
|
TN-17-003-012-012/105-A (PUNGAMBADI EAST)
|
2917003000NRG23190920220681788
|
19/09/2022
|
Thangammal
|
2917003WL022993
|
Thangammal
|
00045
|
BARB0ARAVAK
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858023
|
|
Thangammal
|
()
|
6
|
ARAVAKURICHI
|
TN-17-003-012-012/128-A (PUNGAMBADI EAST)
|
2917003000NRG23190920220681792
|
19/09/2022
|
Kannan
|
2917003WL022993
|
Kannan
|
00045
|
BARB0ARAVAK
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kannan
|
()
|
7
|
ARAVAKURICHI
|
TN-17-003-012-012/141-A (PUNGAMBADI EAST)
|
2917003000NRG23190920220681795
|
19/09/2022
|
PAPPATHI R
|
2917003WL022993
|
PAPPATHI R
|
00045
|
BARB0ARAVAK
|
768
|
768
|
Processed
|
14/10/2022
|
|
035858023
|
|
PAPPATHI R
|
()
|
8
|
ARAVAKURICHI
|
TN-17-003-012-012/159-A (PUNGAMBADI EAST)
|
2917003000NRG23190920220681796
|
19/09/2022
|
thangavel
|
2917003WL022993
|
thangavel
|
00045
|
BARB0ARAVAK
|
1280
|
1280
|
Rejected
|
18/10/2022
|
|
035858023
|
No Such Account
|
|
|
9
|
ARAVAKURICHI
|
TN-17-003-012-012/357 (PUNGAMBADI EAST)
|
2917003000NRG23190920220681765
|
19/09/2022
|
Muthusamy
|
2917003WL022992
|
Muthusamy
|
00045
|
BARB0ARAVAK
|
768
|
768
|
Processed
|
14/10/2022
|
|
035858023
|
|
Muthusamy
|
()
|
10
|
ARAVAKURICHI
|
TN-17-003-012-012/47-A (PUNGAMBADI EAST)
|
2917003000NRG23190920220681774
|
19/09/2022
|
JEYALAKSHMI
|
2917003WL022992
|
JEYALAKSHMI
|
00045
|
BARB0ARAVAK
|
768
|
768
|
Processed
|
14/10/2022
|
|
035858023
|
|
JEYALAKSHMI
|
()
|
11
|
ARAVAKURICHI
|
TN-17-003-012-012/5-A (PUNGAMBADI EAST)
|
2917003000NRG23190920220681775
|
19/09/2022
|
lakshmii
|
2917003WL022992
|
lakshmii
|
00045
|
BARB0ARAVAK
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858023
|
|
lakshmii
|
()
|
12
|
ARAVAKURICHI
|
TN-17-003-012-012/99-A (PUNGAMBADI EAST)
|
2917003000NRG23190920220681805
|
19/09/2022
|
nagammal
|
2917003WL022993
|
nagammal
|
00045
|
BARB0ARAVAK
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858023
|
|
nagammal
|
()
|
13
|
ARAVAKURICHI
|
TN-17-003-012-017/520-A (PUNGAMBADI EAST)
|
2917003000NRG23190920220681779
|
19/09/2022
|
Ramayee
|
2917003WL022992
|
Ramayee
|
00045
|
BARB0ARAVAK
|
1024
|
1024
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ramayee
|
()
|
14
|
ARAVAKURICHI
|
TN-17-003-012-017/579-A (PUNGAMBADI EAST)
|
2917003000NRG23190920220681781
|
19/09/2022
|
Divya
|
2917003WL022992
|
Divya
|
00045
|
BARB0ARAVAK
|
768
|
768
|
Processed
|
14/10/2022
|
|
035858023
|
|
Divya
|
()
|
15
|
ARAVAKURICHI
|
TN-17-003-012-017/580-A (PUNGAMBADI EAST)
|
2917003000NRG23190920220681782
|
19/09/2022
|
Tamailarasi
|
2917003WL022992
|
Tamailarasi
|
00045
|
BARB0ARAVAK
|
768
|
768
|
Processed
|
14/10/2022
|
|
035858023
|
|
Tamailarasi
|
()
|
16
|
ARAVAKURICHI
|
TN-17-003-020-012/802-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190920220681905
|
19/09/2022
|
Karuppathal
|
2917003WL022999
|
Karuppathal
|
00045
|
BARB0ARAVAK
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858023
|
|
Karuppathal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
17
|
ARAVAKURICHI
|
TN-17-003-007-007/175-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190920220681720
|
19/09/2022
|
LAKSHMI
|
2917003WL022991
|
LAKSHMI
|
00048
|
BKID0008276
|
1285
|
1285
|
Processed
|
14/10/2022
|
|
035858023
|
|
LAKSHMI
|
()
|
18
|
ARAVAKURICHI
|
TN-17-003-007-007/656-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190920220681701
|
19/09/2022
|
Chitra
|
2917003WL022990
|
Chitra
|
00048
|
BKID0008276
|
1285
|
1285
|
Processed
|
14/10/2022
|
|
035858023
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
19
|
ARAVAKURICHI
|
TN-17-003-005-005/505-A (INANGANUR)
|
2917003000NRG23190920220681568
|
19/09/2022
|
GANTHIMATHI
|
2917003WL022984
|
GANTHIMATHI
|
00078
|
CNRB0001605
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858023
|
|
GANTHIMATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
20
|
ARAVAKURICHI
|
TN-17-003-012-015/565-A (PUNGAMBADI EAST)
|
2917003000NRG23190920220681806
|
19/09/2022
|
Sekar
|
2917003WL022993
|
Sekar
|
00078
|
CNRB0003542
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sekar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
21
|
ARAVAKURICHI
|
TN-17-003-005-004/532-A (INANGANUR)
|
2917003000NRG23190920220681555
|
19/09/2022
|
Boologam
|
2917003WL022984
|
Boologam
|
00078
|
CNRB0004683
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858023
|
|
Boologam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
22
|
ARAVAKURICHI
|
TN-17-003-005-005/59-A (INANGANUR)
|
2917003000NRG23190920220681594
|
19/09/2022
|
NIRMALA
|
2917003WL022985
|
NIRMALA
|
00078
|
CNRB0004685
|
1032
|
1032
|
Rejected
|
18/10/2022
|
|
035858023
|
No Such Account
|
|
|
23
|
ARAVAKURICHI
|
TN-17-003-007-002/675-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190920220681710
|
19/09/2022
|
Meena
|
2917003WL022991
|
Meena
|
00078
|
CNRB0004685
|
1285
|
1285
|
Processed
|
14/10/2022
|
|
035858023
|
|
Meena
|
()
|
24
|
ARAVAKURICHI
|
TN-17-003-012-003/518-A (PUNGAMBADI EAST)
|
2917003000NRG23190920220681786
|
19/09/2022
|
Jothilakshmi
|
2917003WL022993
|
Jothilakshmi
|
00078
|
CNRB0004685
|
1024
|
1024
|
Processed
|
14/10/2022
|
|
035858023
|
|
Jothilakshmi
|
()
|
25
|
ARAVAKURICHI
|
TN-17-003-012-010/528-A (PUNGAMBADI EAST)
|
2917003000NRG23190920220681748
|
19/09/2022
|
Ramasamy
|
2917003WL022992
|
Ramasamy
|
00078
|
CNRB0004685
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ramasamy
|
()
|
26
|
ARAVAKURICHI
|
TN-17-003-012-017/530-A (PUNGAMBADI EAST)
|
2917003000NRG23190920220681780
|
19/09/2022
|
Kaliyammal
|
2917003WL022992
|
Kaliyammal
|
00078
|
CNRB0004685
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kaliyammal
|
()
|
27
|
ARAVAKURICHI
|
TN-17-003-020-001/783-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190920220681933
|
19/09/2022
|
Bagavathi
|
2917003WL023000
|
Bagavathi
|
00078
|
CNRB0004685
|
1548
|
1548
|
Processed
|
14/10/2022
|
|
035858023
|
|
Bagavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7449
|
7449
|
|
|
|
|
|
|
|
28
|
ARAVAKURICHI
|
TN-17-003-006-004/988-A (KODAIYUR)
|
2917003000NRG23190920220681598
|
19/09/2022
|
PAPPATHI
|
2917003WL022987
|
PAPPATHI
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
035858023
|
|
PAPPATHI
|
()
|
29
|
ARAVAKURICHI
|
TN-17-003-006-005/957 (KODAIYUR)
|
2917003000NRG23190920220681599
|
19/09/2022
|
Pushpa
|
2917003WL022987
|
Pushpa
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
14/10/2022
|
|
035858023
|
|
Pushpa
|
()
|
30
|
ARAVAKURICHI
|
TN-17-003-006-006/1038-A (KODAIYUR)
|
2917003000NRG23190920220681654
|
19/09/2022
|
Rasayya
|
2917003WL022988
|
Rasayya
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rasayya
|
()
|
31
|
ARAVAKURICHI
|
TN-17-003-006-006/124-A (KODAIYUR)
|
2917003000NRG23190920220681600
|
19/09/2022
|
MARIYAE
|
2917003WL022987
|
MARIYAE
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858023
|
|
MARIYAE
|
()
|
32
|
ARAVAKURICHI
|
TN-17-003-006-006/128-a (KODAIYUR)
|
2917003000NRG23190920220681601
|
19/09/2022
|
MARIYAYI
|
2917003WL022987
|
MARIYAYI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858023
|
|
MARIYAYI
|
()
|
33
|
ARAVAKURICHI
|
TN-17-003-006-006/146-A (KODAIYUR)
|
2917003000NRG23190920220681604
|
19/09/2022
|
SIVANATHAN
|
2917003WL022987
|
SIVANATHAN
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858023
|
|
SIVANATHAN
|
()
|
34
|
ARAVAKURICHI
|
TN-17-003-006-006/157-A (KODAIYUR)
|
2917003000NRG23190920220681605
|
19/09/2022
|
Kandhaiya
|
2917003WL022987
|
Kandhaiya
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kandhaiya
|
()
|
35
|
ARAVAKURICHI
|
TN-17-003-006-006/173-A (KODAIYUR)
|
2917003000NRG23190920220681607
|
19/09/2022
|
CHANDRA
|
2917003WL022987
|
CHANDRA
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858023
|
|
CHANDRA
|
()
|
36
|
ARAVAKURICHI
|
TN-17-003-006-006/236-A (KODAIYUR)
|
2917003000NRG23190920220681656
|
19/09/2022
|
amirtham
|
2917003WL022988
|
amirtham
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858023
|
|
amirtham
|
()
|
37
|
ARAVAKURICHI
|
TN-17-003-006-006/246 (KODAIYUR)
|
2917003000NRG23190920220681615
|
19/09/2022
|
Jayalakshmi
|
2917003WL022987
|
Jayalakshmi
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
14/10/2022
|
|
035858023
|
|
Jayalakshmi
|
()
|
38
|
ARAVAKURICHI
|
TN-17-003-006-006/250-a (KODAIYUR)
|
2917003000NRG23190920220681658
|
19/09/2022
|
Panjavarnam
|
2917003WL022988
|
Panjavarnam
|
00089
|
CBIN0282231
|
1560
|
1560
|
Rejected
|
18/10/2022
|
|
035858023
|
No Such Account
|
|
|
39
|
ARAVAKURICHI
|
TN-17-003-006-006/348-A (KODAIYUR)
|
2917003000NRG23190920220681622
|
19/09/2022
|
LAKSHMI
|
2917003WL022987
|
LAKSHMI
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
14/10/2022
|
|
035858023
|
|
LAKSHMI
|
()
|
40
|
ARAVAKURICHI
|
TN-17-003-006-006/39-A (KODAIYUR)
|
2917003000NRG23190920220681625
|
19/09/2022
|
LATHA
|
2917003WL022987
|
LATHA
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858023
|
|
LATHA
|
()
|
41
|
ARAVAKURICHI
|
TN-17-003-006-006/446-A (KODAIYUR)
|
2917003000NRG23190920220681631
|
19/09/2022
|
THAMILARASI
|
2917003WL022987
|
THAMILARASI
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858023
|
|
THAMILARASI
|
()
|
42
|
ARAVAKURICHI
|
TN-17-003-006-006/474-A (KODAIYUR)
|
2917003000NRG23190920220681633
|
19/09/2022
|
Soliyappan
|
2917003WL022987
|
Soliyappan
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858023
|
|
Soliyappan
|
()
|
43
|
ARAVAKURICHI
|
TN-17-003-006-006/476-A (KODAIYUR)
|
2917003000NRG23190920220681634
|
19/09/2022
|
Vanniyammal
|
2917003WL022987
|
Vanniyammal
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vanniyammal
|
()
|
44
|
ARAVAKURICHI
|
TN-17-003-006-006/479-A (KODAIYUR)
|
2917003000NRG23190920220681635
|
19/09/2022
|
Manimekalai
|
2917003WL022987
|
Manimekalai
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
035858023
|
|
Manimekalai
|
()
|
45
|
ARAVAKURICHI
|
TN-17-003-006-006/538-A (KODAIYUR)
|
2917003000NRG23190920220681675
|
19/09/2022
|
VEELUSAMY
|
2917003WL022989
|
VEELUSAMY
|
00089
|
CBIN0282231
|
512
|
512
|
Processed
|
14/10/2022
|
|
035858023
|
|
VEELUSAMY
|
()
|
46
|
ARAVAKURICHI
|
TN-17-003-006-006/558-A (KODAIYUR)
|
2917003000NRG23190920220681639
|
19/09/2022
|
Gandhimathi
|
2917003WL022987
|
Gandhimathi
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
14/10/2022
|
|
035858023
|
|
Gandhimathi
|
()
|
47
|
ARAVAKURICHI
|
TN-17-003-006-006/569-A (KODAIYUR)
|
2917003000NRG23190920220681640
|
19/09/2022
|
Seerammal
|
2917003WL022987
|
Seerammal
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858023
|
|
Seerammal
|
()
|
48
|
ARAVAKURICHI
|
TN-17-003-006-006/574-A (KODAIYUR)
|
2917003000NRG23190920220681641
|
19/09/2022
|
Cinnammal
|
2917003WL022987
|
Cinnammal
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858023
|
|
Cinnammal
|
()
|
49
|
ARAVAKURICHI
|
TN-17-003-006-006/624-A (KODAIYUR)
|
2917003000NRG23190920220681643
|
19/09/2022
|
VIJAYALAKCHUMI
|
2917003WL022987
|
VIJAYALAKCHUMI
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
14/10/2022
|
|
035858023
|
|
VIJAYALAKCHUMI
|
()
|
50
|
ARAVAKURICHI
|
TN-17-003-006-006/633-A (KODAIYUR)
|
2917003000NRG23190920220681644
|
19/09/2022
|
SARASWATHI
|
2917003WL022987
|
SARASWATHI
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858023
|
|
SARASWATHI
|
()
|
51
|
ARAVAKURICHI
|
TN-17-003-006-006/742-a (KODAIYUR)
|
2917003000NRG23190920220681676
|
19/09/2022
|
ARUKKANI
|
2917003WL022989
|
ARUKKANI
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858023
|
|
ARUKKANI
|
()
|
52
|
ARAVAKURICHI
|
TN-17-003-006-014/952 (KODAIYUR)
|
2917003000NRG23190920220681668
|
19/09/2022
|
Velu
|
2917003WL022988
|
Velu
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858023
|
|
Velu
|
()
|
53
|
ARAVAKURICHI
|
TN-17-003-006-014/982-A (KODAIYUR)
|
2917003000NRG23190920220681669
|
19/09/2022
|
Thulukanam
|
2917003WL022988
|
Thulukanam
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858023
|
|
Thulukanam
|
()
|
54
|
ARAVAKURICHI
|
TN-17-003-020-001/673 (VENJAMANGUDALUR WEST)
|
2917003000NRG23190920220681931
|
19/09/2022
|
Muthammal
|
2917003WL023000
|
Muthammal
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
14/10/2022
|
|
035858023
|
|
Muthammal
|
()
|
55
|
ARAVAKURICHI
|
TN-17-003-020-001/764-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190920220681932
|
19/09/2022
|
Rathika
|
2917003WL023000
|
Rathika
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rathika
|
()
|
56
|
ARAVAKURICHI
|
TN-17-003-020-001/785-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190920220681934
|
19/09/2022
|
Sellammal
|
2917003WL023000
|
Sellammal
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sellammal
|
()
|
57
|
ARAVAKURICHI
|
TN-17-003-020-001/831-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190920220681935
|
19/09/2022
|
Hemalatha
|
2917003WL023000
|
Hemalatha
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858023
|
|
Hemalatha
|
()
|
58
|
ARAVAKURICHI
|
TN-17-003-020-003/765-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190920220681899
|
19/09/2022
|
Muthammal
|
2917003WL022999
|
Muthammal
|
00089
|
CBIN0282231
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858023
|
|
Muthammal
|
()
|
59
|
ARAVAKURICHI
|
TN-17-003-020-007/774-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190920220681878
|
19/09/2022
|
Rajamani
|
2917003WL022998
|
Rajamani
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rajamani
|
()
|
60
|
ARAVAKURICHI
|
TN-17-003-020-011/756-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190920220681901
|
19/09/2022
|
anjali
|
2917003WL022999
|
anjali
|
00089
|
CBIN0282231
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858023
|
|
anjali
|
()
|
61
|
ARAVAKURICHI
|
TN-17-003-020-011/823-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190920220681902
|
19/09/2022
|
Sumathi
|
2917003WL022999
|
Sumathi
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sumathi
|
()
|
62
|
ARAVAKURICHI
|
TN-17-003-020-020/108-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190920220681906
|
19/09/2022
|
ARUKKANI
|
2917003WL022999
|
ARUKKANI
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858023
|
|
ARUKKANI
|
()
|
63
|
ARAVAKURICHI
|
TN-17-003-020-020/136-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190920220681882
|
19/09/2022
|
Nagamani
|
2917003WL022998
|
Nagamani
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858023
|
|
Nagamani
|
()
|
64
|
ARAVAKURICHI
|
TN-17-003-020-020/251-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190920220681913
|
19/09/2022
|
Malaikolunthu
|
2917003WL022999
|
Malaikolunthu
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858023
|
|
Malaikolunthu
|
()
|
65
|
ARAVAKURICHI
|
TN-17-003-020-020/273-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190920220681915
|
19/09/2022
|
Palanisamy
|
2917003WL022999
|
Palanisamy
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858023
|
|
Palanisamy
|
()
|
66
|
ARAVAKURICHI
|
TN-17-003-020-020/28-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190920220681917
|
19/09/2022
|
PONNUSAMY
|
2917003WL022999
|
PONNUSAMY
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858023
|
|
PONNUSAMY
|
()
|
67
|
ARAVAKURICHI
|
TN-17-003-020-020/309-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190920220681919
|
19/09/2022
|
Sivatharsini
|
2917003WL022999
|
Sivatharsini
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sivatharsini
|
()
|
68
|
ARAVAKURICHI
|
TN-17-003-020-020/341-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190920220681936
|
19/09/2022
|
malliga
|
2917003WL023000
|
malliga
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
035858023
|
|
malliga
|
()
|
69
|
ARAVAKURICHI
|
TN-17-003-020-020/460-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190920220681948
|
19/09/2022
|
MAHESWARI
|
2917003WL023000
|
MAHESWARI
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
035858023
|
|
MAHESWARI
|
()
|
70
|
ARAVAKURICHI
|
TN-17-003-020-020/468-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190920220681922
|
19/09/2022
|
CHOLIAMMAL
|
2917003WL022999
|
CHOLIAMMAL
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858023
|
|
CHOLIAMMAL
|
()
|
71
|
ARAVAKURICHI
|
TN-17-003-020-020/529-a (VENJAMANGUDALUR WEST)
|
2917003000NRG23190920220681889
|
19/09/2022
|
CHINNAMMAL
|
2917003WL022998
|
CHINNAMMAL
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858023
|
|
CHINNAMMAL
|
()
|
72
|
ARAVAKURICHI
|
TN-17-003-020-020/536-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190920220681924
|
19/09/2022
|
Periakkal
|
2917003WL022999
|
Periakkal
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858023
|
|
Periakkal
|
()
|
73
|
ARAVAKURICHI
|
TN-17-003-020-020/571-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190920220681894
|
19/09/2022
|
Chellammal
|
2917003WL022998
|
Chellammal
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858023
|
|
Chellammal
|
()
|
74
|
ARAVAKURICHI
|
TN-17-003-020-020/657-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190920220681959
|
19/09/2022
|
Pappathi
|
2917003WL023000
|
Pappathi
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
14/10/2022
|
|
035858023
|
|
Pappathi
|
()
|
75
|
ARAVAKURICHI
|
TN-17-003-020-020/743 (VENJAMANGUDALUR WEST)
|
2917003000NRG23190920220681895
|
19/09/2022
|
Sellammal
|
2917003WL022998
|
Sellammal
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sellammal
|
()
|
76
|
ARAVAKURICHI
|
TN-17-003-020-020/795-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190920220681896
|
19/09/2022
|
Nagarathinam
|
2917003WL022998
|
Nagarathinam
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
035858023
|
|
Nagarathinam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51454
|
51454
|
|
|
|
|
|
|
|
77
|
ARAVAKURICHI
|
TN-17-003-006-006/372-A (KODAIYUR)
|
2917003000NRG23190920220681624
|
19/09/2022
|
NALLATHAMBI
|
2917003WL022987
|
NALLATHAMBI
|
00176
|
IDIB000K027
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858023
|
|
NALLATHAMBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
78
|
ARAVAKURICHI
|
TN-17-003-005-004/569-A (INANGANUR)
|
2917003000NRG23190920220681558
|
19/09/2022
|
Selvi
|
2917003WL022984
|
Selvi
|
00176
|
IDIB000P146
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858023
|
|
Selvi
|
()
|
79
|
ARAVAKURICHI
|
TN-17-003-006-006/395-A (KODAIYUR)
|
2917003000NRG23190920220681627
|
19/09/2022
|
KATHIRAVAN
|
2917003WL022987
|
KATHIRAVAN
|
00176
|
IDIB000P146
|
1548
|
1548
|
Processed
|
14/10/2022
|
|
035858023
|
|
KATHIRAVAN
|
()
|
80
|
ARAVAKURICHI
|
TN-17-003-006-015/992-A (KODAIYUR)
|
2917003000NRG23190920220681670
|
19/09/2022
|
thatchanamoorthy
|
2917003WL022988
|
thatchanamoorthy
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858023
|
|
thatchanamoorthy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
81
|
ARAVAKURICHI
|
TN-17-003-006-006/485-A (KODAIYUR)
|
2917003000NRG23190920220681636
|
19/09/2022
|
Rajeshwari
|
2917003WL022987
|
Rajeshwari
|
00177
|
IOBA0000036
|
1548
|
1548
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
82
|
ARAVAKURICHI
|
TN-17-003-005-004/512-A (INANGANUR)
|
2917003000NRG23190920220681554
|
19/09/2022
|
JEYAMANI
|
2917003WL022984
|
JEYAMANI
|
00177
|
IOBA0001257
|
516
|
516
|
Processed
|
14/10/2022
|
|
035858023
|
|
JEYAMANI
|
()
|
83
|
ARAVAKURICHI
|
TN-17-003-007-007/359-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190920220681728
|
19/09/2022
|
Malathi
|
2917003WL022991
|
Malathi
|
00177
|
IOBA0001257
|
1542
|
1542
|
Processed
|
14/10/2022
|
|
035858023
|
|
Malathi
|
()
|
84
|
ARAVAKURICHI
|
TN-17-003-007-008/595-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190920220681737
|
19/09/2022
|
Rajamani
|
2917003WL022991
|
Rajamani
|
00177
|
IOBA0001257
|
1542
|
1542
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
85
|
ARAVAKURICHI
|
TN-17-003-006-003/999-A (KODAIYUR)
|
2917003000NRG23190920220681671
|
19/09/2022
|
Yuvarani
|
2917003WL022989
|
Yuvarani
|
00227
|
KVBL0001143
|
768
|
768
|
Processed
|
14/10/2022
|
|
035858023
|
|
Yuvarani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
86
|
ARAVAKURICHI
|
TN-17-003-005-001/193-A (INANGANUR)
|
2917003000NRG23190920220681571
|
19/09/2022
|
SOUNDARA
|
2917003WL022985
|
SOUNDARA
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
14/10/2022
|
|
035858023
|
|
SOUNDARA
|
()
|
87
|
ARAVAKURICHI
|
TN-17-003-005-001/364-A (INANGANUR)
|
2917003000NRG23190920220681574
|
19/09/2022
|
Muthusamy
|
2917003WL022985
|
Muthusamy
|
00415
|
SBIN0007587
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Muthusamy
|
()
|
88
|
ARAVAKURICHI
|
TN-17-003-005-001/475-A (INANGANUR)
|
2917003000NRG23190920220681575
|
19/09/2022
|
Sarojini
|
2917003WL022985
|
Sarojini
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sarojini
|
()
|
89
|
ARAVAKURICHI
|
TN-17-003-005-004/261 (INANGANUR)
|
2917003000NRG23190920220681553
|
19/09/2022
|
Arukkammal
|
2917003WL022984
|
Arukkammal
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858023
|
|
Arukkammal
|
()
|
90
|
ARAVAKURICHI
|
TN-17-003-005-004/539-A (INANGANUR)
|
2917003000NRG23190920220681556
|
19/09/2022
|
Shanmugavalli
|
2917003WL022984
|
Shanmugavalli
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858023
|
|
Shanmugavalli
|
()
|
91
|
ARAVAKURICHI
|
TN-17-003-005-004/546-A (INANGANUR)
|
2917003000NRG23190920220681557
|
19/09/2022
|
chellamuthu
|
2917003WL022984
|
chellamuthu
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858023
|
|
chellamuthu
|
()
|
92
|
ARAVAKURICHI
|
TN-17-003-005-005/110-A (INANGANUR)
|
2917003000NRG23190920220681559
|
19/09/2022
|
dasan
|
2917003WL022984
|
dasan
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858023
|
|
dasan
|
()
|
93
|
ARAVAKURICHI
|
TN-17-003-005-005/118-A (INANGANUR)
|
2917003000NRG23190920220681561
|
19/09/2022
|
Palani
|
2917003WL022984
|
Palani
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
14/10/2022
|
|
035858023
|
|
Palani
|
()
|
94
|
ARAVAKURICHI
|
TN-17-003-005-005/133-A (INANGANUR)
|
2917003000NRG23190920220681563
|
19/09/2022
|
Sathaya
|
2917003WL022984
|
Sathaya
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sathaya
|
()
|
95
|
ARAVAKURICHI
|
TN-17-003-005-005/16-A (INANGANUR)
|
2917003000NRG23190920220681564
|
19/09/2022
|
DHANABAKYAM
|
2917003WL022984
|
DHANABAKYAM
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
035858023
|
|
DHANABAKYAM
|
()
|
96
|
ARAVAKURICHI
|
TN-17-003-005-005/160-A (INANGANUR)
|
2917003000NRG23190920220681578
|
19/09/2022
|
santhi
|
2917003WL022985
|
santhi
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
14/10/2022
|
|
035858023
|
|
santhi
|
()
|
97
|
ARAVAKURICHI
|
TN-17-003-005-005/214-a (INANGANUR)
|
2917003000NRG23190920220681565
|
19/09/2022
|
PALANIAMMAL
|
2917003WL022984
|
PALANIAMMAL
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
14/10/2022
|
|
035858023
|
|
PALANIAMMAL
|
()
|
98
|
ARAVAKURICHI
|
TN-17-003-005-005/239 (INANGANUR)
|
2917003000NRG23190920220681581
|
19/09/2022
|
Uma rani
|
2917003WL022985
|
Uma rani
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858023
|
|
Uma rani
|
()
|
99
|
ARAVAKURICHI
|
TN-17-003-005-005/320-A (INANGANUR)
|
2917003000NRG23190920220681582
|
19/09/2022
|
Saraswathi
|
2917003WL022985
|
Saraswathi
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858023
|
|
Saraswathi
|
()
|
100
|
ARAVAKURICHI
|
TN-17-003-005-005/472 (INANGANUR)
|
2917003000NRG23190920220681585
|
19/09/2022
|
Nachamal
|
2917003WL022985
|
Nachamal
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
14/10/2022
|
|
035858023
|
|
Nachamal
|
()
|
101
|
ARAVAKURICHI
|
TN-17-003-005-005/487 (INANGANUR)
|
2917003000NRG23190920220681586
|
19/09/2022
|
Kavitha
|
2917003WL022985
|
Kavitha
|
00415
|
SBIN0007587
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kavitha
|
()
|
102
|
ARAVAKURICHI
|
TN-17-003-005-005/492 (INANGANUR)
|
2917003000NRG23190920220681587
|
19/09/2022
|
palaniyammal
|
2917003WL022985
|
palaniyammal
|
00415
|
SBIN0007587
|
1548
|
1548
|
Processed
|
14/10/2022
|
|
035858023
|
|
palaniyammal
|
()
|
103
|
ARAVAKURICHI
|
TN-17-003-005-005/496-A (INANGANUR)
|
2917003000NRG23190920220681588
|
19/09/2022
|
Rajamani
|
2917003WL022985
|
Rajamani
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rajamani
|
()
|
104
|
ARAVAKURICHI
|
TN-17-003-005-005/520-A (INANGANUR)
|
2917003000NRG23190920220681590
|
19/09/2022
|
Palanisamy
|
2917003WL022985
|
Palanisamy
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858023
|
|
Palanisamy
|
()
|
105
|
ARAVAKURICHI
|
TN-17-003-005-005/560-A (INANGANUR)
|
2917003000NRG23190920220681592
|
19/09/2022
|
Shanmugapriya
|
2917003WL022985
|
Shanmugapriya
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
035858023
|
|
Shanmugapriya
|
()
|
106
|
ARAVAKURICHI
|
TN-17-003-005-005/578-A (INANGANUR)
|
2917003000NRG23190920220681593
|
19/09/2022
|
Kalaiyarasai
|
2917003WL022985
|
Kalaiyarasai
|
00415
|
SBIN0007587
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kalaiyarasai
|
()
|
107
|
ARAVAKURICHI
|
TN-17-003-005-006/584-A (INANGANUR)
|
2917003000NRG23190920220681570
|
19/09/2022
|
Nagamani
|
2917003WL022984
|
Nagamani
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
035858023
|
|
Nagamani
|
()
|
108
|
ARAVAKURICHI
|
TN-17-003-014-004/471 (SANTHAPADI)
|
2917003000NRG23190920220681808
|
19/09/2022
|
Seerathal
|
2917003WL022994
|
Seerathal
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
14/10/2022
|
|
035858023
|
|
Seerathal
|
()
|
109
|
ARAVAKURICHI
|
TN-17-003-014-004/488-A (SANTHAPADI)
|
2917003000NRG23190920220681809
|
19/09/2022
|
mayavan
|
2917003WL022994
|
mayavan
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858023
|
|
mayavan
|
()
|
110
|
ARAVAKURICHI
|
TN-17-003-014-007/489-A (SANTHAPADI)
|
2917003000NRG23190920220681814
|
19/09/2022
|
Kupathal
|
2917003WL022994
|
Kupathal
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kupathal
|
()
|
111
|
ARAVAKURICHI
|
TN-17-003-014-007/496-A (SANTHAPADI)
|
2917003000NRG23190920220681815
|
19/09/2022
|
Eshwari
|
2917003WL022994
|
Eshwari
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
14/10/2022
|
|
035858023
|
|
Eshwari
|
()
|
112
|
ARAVAKURICHI
|
TN-17-003-014-007/500-A (SANTHAPADI)
|
2917003000NRG23190920220681816
|
19/09/2022
|
Soudhiram
|
2917003WL022994
|
Soudhiram
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858023
|
|
Soudhiram
|
()
|
113
|
ARAVAKURICHI
|
TN-17-003-014-007/501-A (SANTHAPADI)
|
2917003000NRG23190920220681817
|
19/09/2022
|
Nallammal
|
2917003WL022994
|
Nallammal
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858023
|
|
Nallammal
|
()
|
114
|
ARAVAKURICHI
|
TN-17-003-014-007/505-A (SANTHAPADI)
|
2917003000NRG23190920220681818
|
19/09/2022
|
mani
|
2917003WL022994
|
mani
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858023
|
|
mani
|
()
|
115
|
ARAVAKURICHI
|
TN-17-003-014-008/424-A (SANTHAPADI)
|
2917003000NRG23190920220681982
|
19/09/2022
|
Thenmozhi
|
2917003WL023007
|
Thenmozhi
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
035858023
|
|
Thenmozhi
|
()
|
116
|
ARAVAKURICHI
|
TN-17-003-014-014/11-A (SANTHAPADI)
|
2917003000NRG23190920220681852
|
19/09/2022
|
Raman
|
2917003WL022996
|
Raman
|
00415
|
SBIN0007587
|
256
|
256
|
Processed
|
14/10/2022
|
|
035858023
|
|
Raman
|
()
|
117
|
ARAVAKURICHI
|
TN-17-003-014-014/172-A (SANTHAPADI)
|
2917003000NRG23190920220681837
|
19/09/2022
|
bakkiyam
|
2917003WL022995
|
bakkiyam
|
00415
|
SBIN0007587
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
035858023
|
|
bakkiyam
|
()
|
118
|
ARAVAKURICHI
|
TN-17-003-014-014/215-A (SANTHAPADI)
|
2917003000NRG23190920220681820
|
19/09/2022
|
Nallamuthu
|
2917003WL022994
|
Nallamuthu
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858023
|
|
Nallamuthu
|
()
|
119
|
ARAVAKURICHI
|
TN-17-003-014-014/229-A (SANTHAPADI)
|
2917003000NRG23190920220681855
|
19/09/2022
|
Rani
|
2917003WL022996
|
Rani
|
00415
|
SBIN0007587
|
256
|
256
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rani
|
()
|
120
|
ARAVAKURICHI
|
TN-17-003-014-014/261-A (SANTHAPADI)
|
2917003000NRG23190920220681826
|
19/09/2022
|
Chellathal
|
2917003WL022994
|
Chellathal
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
14/10/2022
|
|
035858023
|
|
Chellathal
|
()
|
121
|
ARAVAKURICHI
|
TN-17-003-014-014/271-A (SANTHAPADI)
|
2917003000NRG23190920220681846
|
19/09/2022
|
DEVI
|
2917003WL022995
|
DEVI
|
00415
|
SBIN0007587
|
516
|
516
|
Processed
|
14/10/2022
|
|
035858023
|
|
DEVI
|
()
|
122
|
ARAVAKURICHI
|
TN-17-003-014-014/30-A (SANTHAPADI)
|
2917003000NRG23190920220681860
|
19/09/2022
|
Samiyathal
|
2917003WL022996
|
Samiyathal
|
00415
|
SBIN0007587
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858023
|
|
Samiyathal
|
()
|
123
|
ARAVAKURICHI
|
TN-17-003-014-014/302-A (SANTHAPADI)
|
2917003000NRG23190920220681847
|
19/09/2022
|
kuppathaal
|
2917003WL022995
|
kuppathaal
|
00415
|
SBIN0007587
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858023
|
|
kuppathaal
|
()
|
124
|
ARAVAKURICHI
|
TN-17-003-014-014/486-A (SANTHAPADI)
|
2917003000NRG23190920220681866
|
19/09/2022
|
Valliyathal
|
2917003WL022996
|
Valliyathal
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858023
|
|
Valliyathal
|
()
|
125
|
ARAVAKURICHI
|
TN-17-003-014-014/49-A (SANTHAPADI)
|
2917003000NRG23190920220681867
|
19/09/2022
|
SARASAL
|
2917003WL022996
|
SARASAL
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
14/10/2022
|
|
035858023
|
|
SARASAL
|
()
|
126
|
ARAVAKURICHI
|
TN-17-003-014-014/499-A (SANTHAPADI)
|
2917003000NRG23190920220681868
|
19/09/2022
|
Chellathal
|
2917003WL022996
|
Chellathal
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858023
|
|
Chellathal
|
()
|
127
|
ARAVAKURICHI
|
TN-17-003-014-014/510-A (SANTHAPADI)
|
2917003000NRG23190920220681869
|
19/09/2022
|
Lakshmi
|
2917003WL022996
|
Lakshmi
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
14/10/2022
|
|
035858023
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42820
|
42820
|
|
|
|
|
|
|
|
128
|
ARAVAKURICHI
|
TN-17-003-006-006/247-A (KODAIYUR)
|
2917003000NRG23190920220681657
|
19/09/2022
|
KRISHNAVENI
|
2917003WL022988
|
KRISHNAVENI
|
00415
|
SBIN0012796
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858023
|
|
KRISHNAVENI
|
()
|
129
|
ARAVAKURICHI
|
TN-17-003-006-006/439-A (KODAIYUR)
|
2917003000NRG23190920220681630
|
19/09/2022
|
Nataraj
|
2917003WL022987
|
Nataraj
|
00415
|
SBIN0012796
|
1548
|
1548
|
Processed
|
14/10/2022
|
|
035858023
|
|
Nataraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2848
|
2848
|
|
|
|
|
|
|
|
130
|
ARAVAKURICHI
|
TN-17-003-020-011/827-A (VENJAMANGUDALUR WEST)
|
2917003000NRG23190920220681903
|
19/09/2022
|
Nalini
|
2917003WL022999
|
Nalini
|
00415
|
SBIN0013393
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858023
|
|
Nalini
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
131
|
ARAVAKURICHI
|
TN-17-003-014-014/237-A (SANTHAPADI)
|
2917003000NRG23190920220681839
|
19/09/2022
|
Muthusamy
|
2917003WL022995
|
Muthusamy
|
00415
|
SBIN0017612
|
774
|
774
|
Processed
|
14/10/2022
|
|
035858023
|
|
Muthusamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
132
|
ARAVAKURICHI
|
TN-17-003-007-002/558-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190920220681704
|
19/09/2022
|
SANTHI M
|
2917003WL022991
|
SANTHI M
|
00468
|
UBIN0533408
|
257
|
257
|
Processed
|
14/10/2022
|
|
035858023
|
|
SANTHI M
|
()
|
133
|
ARAVAKURICHI
|
TN-17-003-007-002/563-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190920220681705
|
19/09/2022
|
Pushpavalli
|
2917003WL022991
|
Pushpavalli
|
00468
|
UBIN0533408
|
1542
|
1542
|
Processed
|
14/10/2022
|
|
035858023
|
|
Pushpavalli
|
()
|
134
|
ARAVAKURICHI
|
TN-17-003-007-002/588-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190920220681706
|
19/09/2022
|
ponnuthai
|
2917003WL022991
|
ponnuthai
|
00468
|
UBIN0533408
|
1542
|
1542
|
Processed
|
14/10/2022
|
|
035858023
|
|
ponnuthai
|
()
|
135
|
ARAVAKURICHI
|
TN-17-003-007-002/596-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190920220681707
|
19/09/2022
|
vijaya
|
2917003WL022991
|
vijaya
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
14/10/2022
|
|
035858023
|
|
vijaya
|
()
|
136
|
ARAVAKURICHI
|
TN-17-003-007-002/600-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190920220681708
|
19/09/2022
|
Raji
|
2917003WL022991
|
Raji
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
14/10/2022
|
|
035858023
|
|
Raji
|
()
|
137
|
ARAVAKURICHI
|
TN-17-003-007-002/658-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190920220681709
|
19/09/2022
|
Priyachi
|
2917003WL022991
|
Priyachi
|
00468
|
UBIN0533408
|
1028
|
1028
|
Processed
|
14/10/2022
|
|
035858023
|
|
Priyachi
|
()
|
138
|
ARAVAKURICHI
|
TN-17-003-007-007/113-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190920220681683
|
19/09/2022
|
Thulasimani
|
2917003WL022990
|
Thulasimani
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
14/10/2022
|
|
035858023
|
|
Thulasimani
|
()
|
139
|
ARAVAKURICHI
|
TN-17-003-007-007/217-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190920220681724
|
19/09/2022
|
Kannammal
|
2917003WL022991
|
Kannammal
|
00468
|
UBIN0533408
|
1542
|
1542
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kannammal
|
()
|
140
|
ARAVAKURICHI
|
TN-17-003-007-007/359-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190920220681727
|
19/09/2022
|
SUBBULAKSHMI
|
2917003WL022991
|
SUBBULAKSHMI
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
14/10/2022
|
|
035858023
|
|
SUBBULAKSHMI
|
()
|
141
|
ARAVAKURICHI
|
TN-17-003-007-007/365-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190920220681731
|
19/09/2022
|
MUTHULAKSHMI
|
2917003WL022991
|
MUTHULAKSHMI
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
14/10/2022
|
|
035858023
|
|
MUTHULAKSHMI
|
()
|
142
|
ARAVAKURICHI
|
TN-17-003-007-007/565-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190920220681698
|
19/09/2022
|
Sakunthala P
|
2917003WL022990
|
Sakunthala P
|
00468
|
UBIN0533408
|
514
|
514
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sakunthala P
|
()
|
143
|
ARAVAKURICHI
|
TN-17-003-007-007/569-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190920220681699
|
19/09/2022
|
Renuga
|
2917003WL022990
|
Renuga
|
00468
|
UBIN0533408
|
1028
|
1028
|
Processed
|
14/10/2022
|
|
035858023
|
|
Renuga
|
()
|
144
|
ARAVAKURICHI
|
TN-17-003-007-007/572-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190920220681734
|
19/09/2022
|
Muthulakshmi
|
2917003WL022991
|
Muthulakshmi
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
14/10/2022
|
|
035858023
|
|
Muthulakshmi
|
()
|
145
|
ARAVAKURICHI
|
TN-17-003-007-007/59-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190920220681700
|
19/09/2022
|
Kaliyammal
|
2917003WL022990
|
Kaliyammal
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kaliyammal
|
()
|
146
|
ARAVAKURICHI
|
TN-17-003-007-007/598-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190920220681735
|
19/09/2022
|
Gowthami
|
2917003WL022991
|
Gowthami
|
00468
|
UBIN0533408
|
1542
|
1542
|
Processed
|
14/10/2022
|
|
035858023
|
|
Gowthami
|
()
|
147
|
ARAVAKURICHI
|
TN-17-003-007-007/90-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190920220681703
|
19/09/2022
|
SUBRAMANI
|
2917003WL022990
|
SUBRAMANI
|
00468
|
UBIN0533408
|
771
|
771
|
Processed
|
14/10/2022
|
|
035858023
|
|
SUBRAMANI
|
()
|
148
|
ARAVAKURICHI
|
TN-17-003-007-008/559-A (LINGAMANAIEKNPATTI)
|
2917003000NRG23190920220681736
|
19/09/2022
|
Natchammal
|
2917003WL022991
|
Natchammal
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
14/10/2022
|
|
035858023
|
|
Natchammal
|
()
|
149
|
ARAVAKURICHI
|
TN-17-003-007-009/412 (LINGAMANAIEKNPATTI)
|
2917003000NRG23190920220681739
|
19/09/2022
|
Tamilarasi
|
2917003WL022991
|
Tamilarasi
|
00468
|
UBIN0533408
|
1542
|
1542
|
Processed
|
14/10/2022
|
|
035858023
|
|
Tamilarasi
|
()
|
150
|
ARAVAKURICHI
|
TN-17-003-007-009/471 (LINGAMANAIEKNPATTI)
|
2917003000NRG23190920220681744
|
19/09/2022
|
Chinnasamy
|
2917003WL022991
|
Chinnasamy
|
00468
|
UBIN0533408
|
1542
|
1542
|
Processed
|
14/10/2022
|
|
035858023
|
|
Chinnasamy
|
()
|
151
|
ARAVAKURICHI
|
TN-17-003-007-009/471 (LINGAMANAIEKNPATTI)
|
2917003000NRG23190920220681743
|
19/09/2022
|
Srirangammal
|
2917003WL022991
|
Srirangammal
|
00468
|
UBIN0533408
|
1542
|
1542
|
Processed
|
14/10/2022
|
|
035858023
|
|
Srirangammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24672
|
24672
|
|
|
|
|
|
|
|
152
|
ARAVAKURICHI
|
TN-17-003-005-001/229 (INANGANUR)
|
2917003000NRG23190920220681573
|
19/09/2022
|
Athappan
|
2917003WL022985
|
Athappan
|
00468
|
UBIN0542792
|
516
|
516
|
Processed
|
14/10/2022
|
|
035858023
|
|
Athappan
|
()
|
153
|
ARAVAKURICHI
|
TN-17-003-005-001/526-A (INANGANUR)
|
2917003000NRG23190920220681576
|
19/09/2022
|
KALIYAMMAL
|
2917003WL022985
|
KALIYAMMAL
|
00468
|
UBIN0542792
|
1548
|
1548
|
Processed
|
14/10/2022
|
|
035858023
|
|
KALIYAMMAL
|
()
|
154
|
ARAVAKURICHI
|
TN-17-003-005-001/567-A (INANGANUR)
|
2917003000NRG23190920220681577
|
19/09/2022
|
Sangeetha
|
2917003WL022985
|
Sangeetha
|
00468
|
UBIN0542792
|
1548
|
1548
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sangeetha
|
()
|
155
|
ARAVAKURICHI
|
TN-17-003-005-003/528-A (INANGANUR)
|
2917003000NRG23190920220681552
|
19/09/2022
|
PALANIYAMMAL
|
2917003WL022984
|
PALANIYAMMAL
|
00468
|
UBIN0542792
|
516
|
516
|
Processed
|
14/10/2022
|
|
035858023
|
|
PALANIYAMMAL
|
()
|
156
|
ARAVAKURICHI
|
TN-17-003-005-005/518-A (INANGANUR)
|
2917003000NRG23190920220681589
|
19/09/2022
|
Chellammal
|
2917003WL022985
|
Chellammal
|
00468
|
UBIN0542792
|
1548
|
1548
|
Processed
|
14/10/2022
|
|
035858023
|
|
Chellammal
|
()
|
157
|
ARAVAKURICHI
|
TN-17-003-005-005/540-A (INANGANUR)
|
2917003000NRG23190920220681591
|
19/09/2022
|
Vasudevan
|
2917003WL022985
|
Vasudevan
|
00468
|
UBIN0542792
|
1548
|
1548
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vasudevan
|
()
|
158
|
ARAVAKURICHI
|
TN-17-003-005-006/552-A (INANGANUR)
|
2917003000NRG23190920220681569
|
19/09/2022
|
Palaniyammal
|
2917003WL022984
|
Palaniyammal
|
00468
|
UBIN0542792
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
035858023
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8256
|
8256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174116
|
174116
|
|
|
|
|
|
|
|