|
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-17-003-010-015/1648-A
(NAGAMPALLI)
|
2917003000NRG23100620220241484
|
10/06/2022
|
saraswthi
|
2917003WL006649
|
saraswthi
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
16/06/2022
|
|
009931241
|
|
saraswthi
|
()
|
|
2
|
ARAVAKURICHI
|
TN-17-003-013-003/639-A
(PUNGAMBADI WEST)
|
2917003000NRG23100620220241573
|
10/06/2022
|
kavitha
|
2917003WL006653
|
kavitha
|
00045
|
BARB0ARAVAK
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
kavitha
|
()
|
|
3
|
ARAVAKURICHI
|
TN-17-003-013-003/680-A
(PUNGAMBADI WEST)
|
2917003000NRG23100620220241574
|
10/06/2022
|
Muthammal
|
2917003WL006653
|
Muthammal
|
00045
|
BARB0ARAVAK
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthammal
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-013-003/777-A
(PUNGAMBADI WEST)
|
2917003000NRG23100620220241576
|
10/06/2022
|
kavitha
|
2917003WL006653
|
kavitha
|
00045
|
BARB0ARAVAK
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931241
|
|
kavitha
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-013-005/718-A
(PUNGAMBADI WEST)
|
2917003000NRG23100620220241630
|
10/06/2022
|
Pandiyammal
|
2917003WL006655
|
Pandiyammal
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pandiyammal
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-013-006/787-A
(PUNGAMBADI WEST)
|
2917003000NRG23100620220241578
|
10/06/2022
|
Devika
|
2917003WL006653
|
Devika
|
00045
|
BARB0ARAVAK
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Devika
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-013-006/791-A
(PUNGAMBADI WEST)
|
2917003000NRG23100620220241579
|
10/06/2022
|
Lakshmi
|
2917003WL006653
|
Lakshmi
|
00045
|
BARB0ARAVAK
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-013-007/735
(PUNGAMBADI WEST)
|
2917003000NRG23100620220241580
|
10/06/2022
|
Valarmathi
|
2917003WL006653
|
Valarmathi
|
00045
|
BARB0ARAVAK
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Valarmathi
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-013-008/711
(PUNGAMBADI WEST)
|
2917003000NRG23100620220241581
|
10/06/2022
|
PAVATHAL
|
2917003WL006653
|
PAVATHAL
|
00045
|
BARB0ARAVAK
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
PAVATHAL
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-013-010/291
(PUNGAMBADI WEST)
|
2917003000NRG23100620220241583
|
10/06/2022
|
valliyathal
|
2917003WL006653
|
valliyathal
|
00045
|
BARB0ARAVAK
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
valliyathal
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-013-010/320
(PUNGAMBADI WEST)
|
2917003000NRG23100620220241584
|
10/06/2022
|
Mahalaksmi
|
2917003WL006653
|
Mahalaksmi
|
00045
|
BARB0ARAVAK
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mahalaksmi
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-013-010/606-A
(PUNGAMBADI WEST)
|
2917003000NRG23100620220241586
|
10/06/2022
|
Pravinkumar
|
2917003WL006653
|
Pravinkumar
|
00045
|
BARB0ARAVAK
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pravinkumar
|
()
|
|
13
|
ARAVAKURICHI
|
TN-17-003-013-010/752-A
(PUNGAMBADI WEST)
|
2917003000NRG23100620220241588
|
10/06/2022
|
CHINNASAMY
|
2917003WL006653
|
CHINNASAMY
|
00045
|
BARB0ARAVAK
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHINNASAMY
|
()
|
|
14
|
ARAVAKURICHI
|
TN-17-003-013-010/760-A
(PUNGAMBADI WEST)
|
2917003000NRG23100620220241589
|
10/06/2022
|
Subramaniyam
|
2917003WL006653
|
Subramaniyam
|
00045
|
BARB0ARAVAK
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Subramaniyam
|
()
|
|
15
|
ARAVAKURICHI
|
TN-17-003-013-013/129-A
(PUNGAMBADI WEST)
|
2917003000NRG23100620220241632
|
10/06/2022
|
SUBRAMANI
|
2917003WL006655
|
SUBRAMANI
|
00045
|
BARB0ARAVAK
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931241
|
|
SUBRAMANI
|
()
|
|
16
|
ARAVAKURICHI
|
TN-17-003-013-013/159-A
(PUNGAMBADI WEST)
|
2917003000NRG23100620220241640
|
10/06/2022
|
KRISHNADEVI
|
2917003WL006655
|
KRISHNADEVI
|
00045
|
BARB0ARAVAK
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931241
|
|
KRISHNADEVI
|
()
|
|
17
|
ARAVAKURICHI
|
TN-17-003-013-013/162-A
(PUNGAMBADI WEST)
|
2917003000NRG23100620220241641
|
10/06/2022
|
SELVI
|
2917003WL006655
|
SELVI
|
00045
|
BARB0ARAVAK
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931241
|
|
SELVI
|
()
|
|
18
|
ARAVAKURICHI
|
TN-17-003-013-013/175-A
(PUNGAMBADI WEST)
|
2917003000NRG23100620220241644
|
10/06/2022
|
RANGAMMAL
|
2917003WL006655
|
RANGAMMAL
|
00045
|
BARB0ARAVAK
|
255
|
255
|
Processed
|
16/06/2022
|
|
009931241
|
|
RANGAMMAL
|
()
|
|
19
|
ARAVAKURICHI
|
TN-17-003-013-013/18-A
(PUNGAMBADI WEST)
|
2917003000NRG23100620220241595
|
10/06/2022
|
Raj
|
2917003WL006653
|
Raj
|
00045
|
BARB0ARAVAK
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Raj
|
()
|
|
20
|
ARAVAKURICHI
|
TN-17-003-013-013/197-A
(PUNGAMBADI WEST)
|
2917003000NRG23100620220241648
|
10/06/2022
|
MALLIKA
|
2917003WL006655
|
MALLIKA
|
00045
|
BARB0ARAVAK
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931241
|
|
MALLIKA
|
()
|
|
21
|
ARAVAKURICHI
|
TN-17-003-013-013/22-A
(PUNGAMBADI WEST)
|
2917003000NRG23100620220241599
|
10/06/2022
|
SAHUNTHALA
|
2917003WL006653
|
SAHUNTHALA
|
00045
|
BARB0ARAVAK
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
SAHUNTHALA
|
()
|
|
22
|
ARAVAKURICHI
|
TN-17-003-013-013/3-A
(PUNGAMBADI WEST)
|
2917003000NRG23100620220241601
|
10/06/2022
|
SARASWATHI
|
2917003WL006653
|
SARASWATHI
|
00045
|
BARB0ARAVAK
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
SARASWATHI
|
()
|
|
23
|
ARAVAKURICHI
|
TN-17-003-013-013/44-A
(PUNGAMBADI WEST)
|
2917003000NRG23100620220241627
|
10/06/2022
|
perumal
|
2917003WL006654
|
perumal
|
00045
|
BARB0ARAVAK
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
perumal
|
()
|
|
24
|
ARAVAKURICHI
|
TN-17-003-013-013/508-A
(PUNGAMBADI WEST)
|
2917003000NRG23100620220241620
|
10/06/2022
|
Lakshmi
|
2917003WL006653
|
Lakshmi
|
00045
|
BARB0ARAVAK
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
25
|
ARAVAKURICHI
|
TN-17-003-013-013/561-A
(PUNGAMBADI WEST)
|
2917003000NRG23100620220241623
|
10/06/2022
|
Kamalakannan
|
2917003WL006653
|
Kamalakannan
|
00045
|
BARB0ARAVAK
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kamalakannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24780
|
24780
|
|
|
|
|
|
|
|
|
26
|
ARAVAKURICHI
|
TN-17-003-010-010/410-A
(NAGAMPALLI)
|
2917003000NRG23100620220241354
|
10/06/2022
|
GOWSALYA
|
2917003WL006647
|
GOWSALYA
|
00078
|
CNRB0003542
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
GOWSALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
27
|
ARAVAKURICHI
|
TN-17-003-008-008/110-A
(MODAKKUR EAST)
|
2917003000NRG23100620220240960
|
10/06/2022
|
VEERAN
|
2917003WL006638
|
VEERAN
|
00078
|
CNRB0004685
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931241
|
|
VEERAN
|
()
|
|
28
|
ARAVAKURICHI
|
TN-17-003-008-008/303-A
(MODAKKUR EAST)
|
2917003000NRG23100620220240973
|
10/06/2022
|
Vinodha
|
2917003WL006639
|
Vinodha
|
00078
|
CNRB0004685
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vinodha
|
()
|
|
29
|
ARAVAKURICHI
|
TN-17-003-010-010/559-A
(NAGAMPALLI)
|
2917003000NRG23100620220241411
|
10/06/2022
|
Yesumani
|
2917003WL006648
|
Yesumani
|
00078
|
CNRB0004685
|
516
|
516
|
Processed
|
16/06/2022
|
|
009931241
|
|
Yesumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3116
|
3116
|
|
|
|
|
|
|
|
|
30
|
ARAVAKURICHI
|
TN-17-003-010-001/1503
(NAGAMPALLI)
|
2917003000NRG23100620220241313
|
10/06/2022
|
Chinnathai
|
2917003WL006647
|
Chinnathai
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chinnathai
|
()
|
|
31
|
ARAVAKURICHI
|
TN-17-003-010-002/1336-A
(NAGAMPALLI)
|
2917003000NRG23100620220241420
|
10/06/2022
|
Palaniammal
|
2917003WL006649
|
Palaniammal
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palaniammal
|
()
|
|
32
|
ARAVAKURICHI
|
TN-17-003-010-005/1335-A
(NAGAMPALLI)
|
2917003000NRG23100620220241376
|
10/06/2022
|
Palaniyamal
|
2917003WL006648
|
Palaniyamal
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palaniyamal
|
()
|
|
33
|
ARAVAKURICHI
|
TN-17-003-010-005/1480
(NAGAMPALLI)
|
2917003000NRG23100620220241377
|
10/06/2022
|
Kamalam
|
2917003WL006648
|
Kamalam
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kamalam
|
()
|
|
34
|
ARAVAKURICHI
|
TN-17-003-010-005/1568
(NAGAMPALLI)
|
2917003000NRG23100620220241378
|
10/06/2022
|
Rasammal
|
2917003WL006648
|
Rasammal
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rasammal
|
()
|
|
35
|
ARAVAKURICHI
|
TN-17-003-010-005/1589-A
(NAGAMPALLI)
|
2917003000NRG23100620220241379
|
10/06/2022
|
Ananathayi
|
2917003WL006648
|
Ananathayi
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ananathayi
|
()
|
|
36
|
ARAVAKURICHI
|
TN-17-003-010-005/1597-A
(NAGAMPALLI)
|
2917003000NRG23100620220241380
|
10/06/2022
|
Lakshmi
|
2917003WL006648
|
Lakshmi
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
37
|
ARAVAKURICHI
|
TN-17-003-010-005/1598-A
(NAGAMPALLI)
|
2917003000NRG23100620220241381
|
10/06/2022
|
Uma
|
2917003WL006648
|
Uma
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
16/06/2022
|
|
009931241
|
|
Uma
|
()
|
|
38
|
ARAVAKURICHI
|
TN-17-003-010-005/1628-A
(NAGAMPALLI)
|
2917003000NRG23100620220241382
|
10/06/2022
|
Dhanalakshmi
|
2917003WL006648
|
Dhanalakshmi
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhanalakshmi
|
()
|
|
39
|
ARAVAKURICHI
|
TN-17-003-010-005/1630-A
(NAGAMPALLI)
|
2917003000NRG23100620220241383
|
10/06/2022
|
Lakshmi
|
2917003WL006648
|
Lakshmi
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
40
|
ARAVAKURICHI
|
TN-17-003-010-005/1680-A
(NAGAMPALLI)
|
2917003000NRG23100620220241384
|
10/06/2022
|
Ramathaal
|
2917003WL006648
|
Ramathaal
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramathaal
|
()
|
|
41
|
ARAVAKURICHI
|
TN-17-003-010-005/1687-A
(NAGAMPALLI)
|
2917003000NRG23100620220241385
|
10/06/2022
|
Divya
|
2917003WL006648
|
Divya
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
16/06/2022
|
|
009931241
|
|
Divya
|
()
|
|
42
|
ARAVAKURICHI
|
TN-17-003-010-005/1713-A
(NAGAMPALLI)
|
2917003000NRG23100620220241386
|
10/06/2022
|
selvi
|
2917003WL006648
|
selvi
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
16/06/2022
|
|
009931241
|
|
selvi
|
()
|
|
43
|
ARAVAKURICHI
|
TN-17-003-010-005/1797-A
(NAGAMPALLI)
|
2917003000NRG23100620220241387
|
10/06/2022
|
Leelavathi
|
2917003WL006648
|
Leelavathi
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
16/06/2022
|
|
009931241
|
|
Leelavathi
|
()
|
|
44
|
ARAVAKURICHI
|
TN-17-003-010-005/823
(NAGAMPALLI)
|
2917003000NRG23100620220241389
|
10/06/2022
|
Vijayalakshmi
|
2917003WL006648
|
Vijayalakshmi
|
00089
|
CBIN0282231
|
258
|
258
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijayalakshmi
|
()
|
|
45
|
ARAVAKURICHI
|
TN-17-003-010-006/1717-A
(NAGAMPALLI)
|
2917003000NRG23100620220241422
|
10/06/2022
|
Lakshmi
|
2917003WL006649
|
Lakshmi
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
46
|
ARAVAKURICHI
|
TN-17-003-010-006/1731-A
(NAGAMPALLI)
|
2917003000NRG23100620220241390
|
10/06/2022
|
Vijayalakshmi
|
2917003WL006648
|
Vijayalakshmi
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijayalakshmi
|
()
|
|
47
|
ARAVAKURICHI
|
TN-17-003-010-007/1184
(NAGAMPALLI)
|
2917003000NRG23100620220241314
|
10/06/2022
|
Suntharathal
|
2917003WL006647
|
Suntharathal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Suntharathal
|
()
|
|
48
|
ARAVAKURICHI
|
TN-17-003-010-007/1591-A
(NAGAMPALLI)
|
2917003000NRG23100620220241316
|
10/06/2022
|
Jegathambal
|
2917003WL006647
|
Jegathambal
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jegathambal
|
()
|
|
49
|
ARAVAKURICHI
|
TN-17-003-010-007/1625-A
(NAGAMPALLI)
|
2917003000NRG23100620220241317
|
10/06/2022
|
Veerajothimani
|
2917003WL006647
|
Veerajothimani
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Veerajothimani
|
()
|
|
50
|
ARAVAKURICHI
|
TN-17-003-010-009/1365-A
(NAGAMPALLI)
|
2917003000NRG23100620220241424
|
10/06/2022
|
Valarmathi
|
2917003WL006649
|
Valarmathi
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
16/06/2022
|
|
009931241
|
|
Valarmathi
|
()
|
|
51
|
ARAVAKURICHI
|
TN-17-003-010-009/1372-A
(NAGAMPALLI)
|
2917003000NRG23100620220241426
|
10/06/2022
|
Periyasamy
|
2917003WL006649
|
Periyasamy
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
16/06/2022
|
|
009931241
|
|
Periyasamy
|
()
|
|
52
|
ARAVAKURICHI
|
TN-17-003-010-009/1381-A
(NAGAMPALLI)
|
2917003000NRG23100620220241392
|
10/06/2022
|
Palaniyamal
|
2917003WL006648
|
Palaniyamal
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palaniyamal
|
()
|
|
53
|
ARAVAKURICHI
|
TN-17-003-010-009/1457-A
(NAGAMPALLI)
|
2917003000NRG23100620220241427
|
10/06/2022
|
Selvi
|
2917003WL006649
|
Selvi
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
54
|
ARAVAKURICHI
|
TN-17-003-010-009/1474-A
(NAGAMPALLI)
|
2917003000NRG23100620220241393
|
10/06/2022
|
Rajathi
|
2917003WL006648
|
Rajathi
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajathi
|
()
|
|
55
|
ARAVAKURICHI
|
TN-17-003-010-009/482-A
(NAGAMPALLI)
|
2917003000NRG23100620220241394
|
10/06/2022
|
NACHAMMAL
|
2917003WL006648
|
NACHAMMAL
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
16/06/2022
|
|
009931241
|
|
NACHAMMAL
|
()
|
|
56
|
ARAVAKURICHI
|
TN-17-003-010-010/102-A
(NAGAMPALLI)
|
2917003000NRG23100620220241324
|
10/06/2022
|
KANNAMMAL
|
2917003WL006647
|
KANNAMMAL
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
KANNAMMAL
|
()
|
|
57
|
ARAVAKURICHI
|
TN-17-003-010-010/1044-A
(NAGAMPALLI)
|
2917003000NRG23100620220241396
|
10/06/2022
|
KANAHA POORANAM
|
2917003WL006648
|
KANAHA POORANAM
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
16/06/2022
|
|
009931241
|
|
KANAHA POORANAM
|
()
|
|
58
|
ARAVAKURICHI
|
TN-17-003-010-010/1045-A
(NAGAMPALLI)
|
2917003000NRG23100620220241326
|
10/06/2022
|
NALLAMMAL
|
2917003WL006647
|
NALLAMMAL
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
NALLAMMAL
|
()
|
|
59
|
ARAVAKURICHI
|
TN-17-003-010-010/1540-A
(NAGAMPALLI)
|
2917003000NRG23100620220241333
|
10/06/2022
|
Dhanabakyam
|
2917003WL006647
|
Dhanabakyam
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhanabakyam
|
()
|
|
60
|
ARAVAKURICHI
|
TN-17-003-010-010/1623-A
(NAGAMPALLI)
|
2917003000NRG23100620220241336
|
10/06/2022
|
Subulakshmi
|
2917003WL006647
|
Subulakshmi
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Subulakshmi
|
()
|
|
61
|
ARAVAKURICHI
|
TN-17-003-010-010/1644-A
(NAGAMPALLI)
|
2917003000NRG23100620220241337
|
10/06/2022
|
palaniyammal
|
2917003WL006647
|
palaniyammal
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
palaniyammal
|
()
|
|
62
|
ARAVAKURICHI
|
TN-17-003-010-010/1683-A
(NAGAMPALLI)
|
2917003000NRG23100620220241338
|
10/06/2022
|
Aandammal
|
2917003WL006647
|
Aandammal
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Aandammal
|
()
|
|
63
|
ARAVAKURICHI
|
TN-17-003-010-010/1684-A
(NAGAMPALLI)
|
2917003000NRG23100620220241339
|
10/06/2022
|
Elangovan
|
2917003WL006647
|
Elangovan
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Elangovan
|
()
|
|
64
|
ARAVAKURICHI
|
TN-17-003-010-010/255-A
(NAGAMPALLI)
|
2917003000NRG23100620220241399
|
10/06/2022
|
Perumal
|
2917003WL006648
|
Perumal
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
16/06/2022
|
|
009931241
|
|
Perumal
|
()
|
|
65
|
ARAVAKURICHI
|
TN-17-003-010-010/308-A
(NAGAMPALLI)
|
2917003000NRG23100620220241344
|
10/06/2022
|
JEYA
|
2917003WL006647
|
JEYA
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
JEYA
|
()
|
|
66
|
ARAVAKURICHI
|
TN-17-003-010-010/349-A
(NAGAMPALLI)
|
2917003000NRG23100620220241349
|
10/06/2022
|
Palani
|
2917003WL006647
|
Palani
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palani
|
()
|
|
67
|
ARAVAKURICHI
|
TN-17-003-010-010/397-A
(NAGAMPALLI)
|
2917003000NRG23100620220241403
|
10/06/2022
|
pandiyan
|
2917003WL006648
|
pandiyan
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
16/06/2022
|
|
009931241
|
|
pandiyan
|
()
|
|
68
|
ARAVAKURICHI
|
TN-17-003-010-010/40-A
(NAGAMPALLI)
|
2917003000NRG23100620220241353
|
10/06/2022
|
MOHAN
|
2917003WL006647
|
MOHAN
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
MOHAN
|
()
|
|
69
|
ARAVAKURICHI
|
TN-17-003-010-010/468-A
(NAGAMPALLI)
|
2917003000NRG23100620220241405
|
10/06/2022
|
MALATHI
|
2917003WL006648
|
MALATHI
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
16/06/2022
|
|
009931241
|
|
MALATHI
|
()
|
|
70
|
ARAVAKURICHI
|
TN-17-003-010-010/479-A
(NAGAMPALLI)
|
2917003000NRG23100620220241437
|
10/06/2022
|
VANITHA
|
2917003WL006649
|
VANITHA
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
16/06/2022
|
|
009931241
|
|
VANITHA
|
()
|
|
71
|
ARAVAKURICHI
|
TN-17-003-010-010/483-A
(NAGAMPALLI)
|
2917003000NRG23100620220241406
|
10/06/2022
|
NALLATHAAL
|
2917003WL006648
|
NALLATHAAL
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
16/06/2022
|
|
009931241
|
|
NALLATHAAL
|
()
|
|
72
|
ARAVAKURICHI
|
TN-17-003-010-010/536-A
(NAGAMPALLI)
|
2917003000NRG23100620220241407
|
10/06/2022
|
Ganesan
|
2917003WL006648
|
Ganesan
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ganesan
|
()
|
|
73
|
ARAVAKURICHI
|
TN-17-003-010-010/547-A
(NAGAMPALLI)
|
2917003000NRG23100620220241440
|
10/06/2022
|
Radhamery
|
2917003WL006649
|
Radhamery
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
16/06/2022
|
|
009931241
|
|
Radhamery
|
()
|
|
74
|
ARAVAKURICHI
|
TN-17-003-010-010/547-A
(NAGAMPALLI)
|
2917003000NRG23100620220241439
|
10/06/2022
|
Rajan
|
2917003WL006649
|
Rajan
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajan
|
()
|
|
75
|
ARAVAKURICHI
|
TN-17-003-010-010/560-A
(NAGAMPALLI)
|
2917003000NRG23100620220241412
|
10/06/2022
|
JOTHIMANI
|
2917003WL006648
|
JOTHIMANI
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
16/06/2022
|
|
009931241
|
|
JOTHIMANI
|
()
|
|
76
|
ARAVAKURICHI
|
TN-17-003-010-010/62-A
(NAGAMPALLI)
|
2917003000NRG23100620220241444
|
10/06/2022
|
Sakthivel
|
2917003WL006649
|
Sakthivel
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sakthivel
|
()
|
|
77
|
ARAVAKURICHI
|
TN-17-003-010-010/630-A
(NAGAMPALLI)
|
2917003000NRG23100620220241449
|
10/06/2022
|
KALAVATHI
|
2917003WL006649
|
KALAVATHI
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
16/06/2022
|
|
009931241
|
|
KALAVATHI
|
()
|
|
78
|
ARAVAKURICHI
|
TN-17-003-010-010/657-A
(NAGAMPALLI)
|
2917003000NRG23100620220241451
|
10/06/2022
|
PONNUTHAI
|
2917003WL006649
|
PONNUTHAI
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
16/06/2022
|
|
009931241
|
|
PONNUTHAI
|
()
|
|
79
|
ARAVAKURICHI
|
TN-17-003-010-010/701-A
(NAGAMPALLI)
|
2917003000NRG23100620220241415
|
10/06/2022
|
Perumayi
|
2917003WL006648
|
Perumayi
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
16/06/2022
|
|
009931241
|
|
Perumayi
|
()
|
|
80
|
ARAVAKURICHI
|
TN-17-003-010-010/78-A
(NAGAMPALLI)
|
2917003000NRG23100620220241459
|
10/06/2022
|
Palaniyappan
|
2917003WL006649
|
Palaniyappan
|
00089
|
CBIN0282231
|
258
|
258
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palaniyappan
|
()
|
|
81
|
ARAVAKURICHI
|
TN-17-003-010-010/789-A
(NAGAMPALLI)
|
2917003000NRG23100620220241462
|
10/06/2022
|
RENGANAYAKI
|
2917003WL006649
|
RENGANAYAKI
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
16/06/2022
|
|
009931241
|
|
RENGANAYAKI
|
()
|
|
82
|
ARAVAKURICHI
|
TN-17-003-010-010/815-A
(NAGAMPALLI)
|
2917003000NRG23100620220241468
|
10/06/2022
|
Karuppayi
|
2917003WL006649
|
Karuppayi
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karuppayi
|
()
|
|
83
|
ARAVAKURICHI
|
TN-17-003-010-010/818-A
(NAGAMPALLI)
|
2917003000NRG23100620220241366
|
10/06/2022
|
Saranya
|
2917003WL006647
|
Saranya
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saranya
|
()
|
|
84
|
ARAVAKURICHI
|
TN-17-003-010-010/857-A
(NAGAMPALLI)
|
2917003000NRG23100620220241417
|
10/06/2022
|
SHANTHI
|
2917003WL006648
|
SHANTHI
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
16/06/2022
|
|
009931241
|
|
SHANTHI
|
()
|
|
85
|
ARAVAKURICHI
|
TN-17-003-010-010/866-A
(NAGAMPALLI)
|
2917003000NRG23100620220241418
|
10/06/2022
|
chellathal
|
2917003WL006648
|
chellathal
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
16/06/2022
|
|
009931241
|
|
chellathal
|
()
|
|
86
|
ARAVAKURICHI
|
TN-17-003-010-010/930-A
(NAGAMPALLI)
|
2917003000NRG23100620220241370
|
10/06/2022
|
PALANIYAMMAL
|
2917003WL006647
|
PALANIYAMMAL
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
PALANIYAMMAL
|
()
|
|
87
|
ARAVAKURICHI
|
TN-17-003-010-012/1612-A
(NAGAMPALLI)
|
2917003000NRG23100620220241478
|
10/06/2022
|
Maragathavalli
|
2917003WL006649
|
Maragathavalli
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
16/06/2022
|
|
009931241
|
|
Maragathavalli
|
()
|
|
88
|
ARAVAKURICHI
|
TN-17-003-010-014/1334
(NAGAMPALLI)
|
2917003000NRG23100620220241480
|
10/06/2022
|
Ravi
|
2917003WL006649
|
Ravi
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ravi
|
()
|
|
89
|
ARAVAKURICHI
|
TN-17-003-010-014/1649-A
(NAGAMPALLI)
|
2917003000NRG23100620220241481
|
10/06/2022
|
ponnuthai
|
2917003WL006649
|
ponnuthai
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
16/06/2022
|
|
009931241
|
|
ponnuthai
|
()
|
|
90
|
ARAVAKURICHI
|
TN-17-003-010-014/1777-A
(NAGAMPALLI)
|
2917003000NRG23100620220241482
|
10/06/2022
|
Arivanandham
|
2917003WL006649
|
Arivanandham
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
16/06/2022
|
|
009931241
|
|
Arivanandham
|
()
|
|
91
|
ARAVAKURICHI
|
TN-17-003-010-015/1638-A
(NAGAMPALLI)
|
2917003000NRG23100620220241483
|
10/06/2022
|
kalaiselvi
|
2917003WL006649
|
kalaiselvi
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
16/06/2022
|
|
009931241
|
|
kalaiselvi
|
()
|
|
92
|
ARAVAKURICHI
|
TN-17-003-010-015/1672-A
(NAGAMPALLI)
|
2917003000NRG23100620220241485
|
10/06/2022
|
usa
|
2917003WL006649
|
usa
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
16/06/2022
|
|
009931241
|
|
usa
|
()
|
|
93
|
ARAVAKURICHI
|
TN-17-003-010-018/1679-A
(NAGAMPALLI)
|
2917003000NRG23100620220241486
|
10/06/2022
|
Rasiyathal
|
2917003WL006649
|
Rasiyathal
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rasiyathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56136
|
56136
|
|
|
|
|
|
|
|
|
94
|
ARAVAKURICHI
|
TN-17-003-003-001/1188-A
(ESANATHAM)
|
2917003000NRG23100620220241488
|
10/06/2022
|
PONUTHAI A
|
2917003WL006650
|
PONUTHAI A
|
00177
|
IOBA0000958
|
774
|
774
|
Processed
|
16/06/2022
|
|
009931241
|
|
PONUTHAI A
|
()
|
|
95
|
ARAVAKURICHI
|
TN-17-003-003-001/1209-A
(ESANATHAM)
|
2917003000NRG23100620220241489
|
10/06/2022
|
Kavitha
|
2917003WL006650
|
Kavitha
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kavitha
|
()
|
|
96
|
ARAVAKURICHI
|
TN-17-003-003-001/1291-A
(ESANATHAM)
|
2917003000NRG23100620220241490
|
10/06/2022
|
Sangeetha
|
2917003WL006650
|
Sangeetha
|
00177
|
IOBA0000958
|
1032
|
1032
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sangeetha
|
()
|
|
97
|
ARAVAKURICHI
|
TN-17-003-003-003/108-A
(ESANATHAM)
|
2917003000NRG23100620220241492
|
10/06/2022
|
Arumugam
|
2917003WL006650
|
Arumugam
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
16/06/2022
|
|
009931241
|
|
Arumugam
|
()
|
|
98
|
ARAVAKURICHI
|
TN-17-003-003-003/130-A
(ESANATHAM)
|
2917003000NRG23100620220241498
|
10/06/2022
|
PONNUSAMY
|
2917003WL006650
|
PONNUSAMY
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
16/06/2022
|
|
009931241
|
|
PONNUSAMY
|
()
|
|
99
|
ARAVAKURICHI
|
TN-17-003-003-003/134-A
(ESANATHAM)
|
2917003000NRG23100620220241499
|
10/06/2022
|
Devika
|
2917003WL006650
|
Devika
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
16/06/2022
|
|
009931241
|
|
Devika
|
()
|
|
100
|
ARAVAKURICHI
|
TN-17-003-003-003/203-A
(ESANATHAM)
|
2917003000NRG23100620220241527
|
10/06/2022
|
NAGAMMAL
|
2917003WL006651
|
NAGAMMAL
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
16/06/2022
|
|
009931241
|
|
NAGAMMAL
|
()
|
|
101
|
ARAVAKURICHI
|
TN-17-003-003-003/205-A
(ESANATHAM)
|
2917003000NRG23100620220241528
|
10/06/2022
|
PAPPATHI
|
2917003WL006651
|
PAPPATHI
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
16/06/2022
|
|
009931241
|
|
PAPPATHI
|
()
|
|
102
|
ARAVAKURICHI
|
TN-17-003-003-003/206-A
(ESANATHAM)
|
2917003000NRG23100620220241529
|
10/06/2022
|
SAKTHIVEL
|
2917003WL006651
|
SAKTHIVEL
|
00177
|
IOBA0000958
|
258
|
258
|
Processed
|
16/06/2022
|
|
009931241
|
|
SAKTHIVEL
|
()
|
|
103
|
ARAVAKURICHI
|
TN-17-003-003-003/211-A
(ESANATHAM)
|
2917003000NRG23100620220241531
|
10/06/2022
|
Perumalakkal
|
2917003WL006651
|
Perumalakkal
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931241
|
|
Perumalakkal
|
()
|
|
104
|
ARAVAKURICHI
|
TN-17-003-003-003/212-A
(ESANATHAM)
|
2917003000NRG23100620220241532
|
10/06/2022
|
PONNAMMAL
|
2917003WL006651
|
PONNAMMAL
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
16/06/2022
|
|
009931241
|
|
PONNAMMAL
|
()
|
|
105
|
ARAVAKURICHI
|
TN-17-003-003-003/217-A
(ESANATHAM)
|
2917003000NRG23100620220241534
|
10/06/2022
|
Cinnammal
|
2917003WL006651
|
Cinnammal
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
16/06/2022
|
|
009931241
|
|
Cinnammal
|
()
|
|
106
|
ARAVAKURICHI
|
TN-17-003-003-003/238-A
(ESANATHAM)
|
2917003000NRG23100620220241541
|
10/06/2022
|
VAIYAMMAL
|
2917003WL006651
|
VAIYAMMAL
|
00177
|
IOBA0000958
|
1032
|
1032
|
Processed
|
16/06/2022
|
|
009931241
|
|
VAIYAMMAL
|
()
|
|
107
|
ARAVAKURICHI
|
TN-17-003-003-003/244-A
(ESANATHAM)
|
2917003000NRG23100620220241542
|
10/06/2022
|
Chinnasamy
|
2917003WL006651
|
Chinnasamy
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chinnasamy
|
()
|
|
108
|
ARAVAKURICHI
|
TN-17-003-003-003/252-A
(ESANATHAM)
|
2917003000NRG23100620220241545
|
10/06/2022
|
Kairammal
|
2917003WL006651
|
Kairammal
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kairammal
|
()
|
|
109
|
ARAVAKURICHI
|
TN-17-003-003-003/258-A
(ESANATHAM)
|
2917003000NRG23100620220241550
|
10/06/2022
|
RAMAN
|
2917003WL006651
|
RAMAN
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAMAN
|
()
|
|
110
|
ARAVAKURICHI
|
TN-17-003-003-003/258-A
(ESANATHAM)
|
2917003000NRG23100620220241551
|
10/06/2022
|
RAMAYI
|
2917003WL006651
|
RAMAYI
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAMAYI
|
()
|
|
111
|
ARAVAKURICHI
|
TN-17-003-003-003/27-A
(ESANATHAM)
|
2917003000NRG23100620220241553
|
10/06/2022
|
DHANDAPANI
|
2917003WL006651
|
DHANDAPANI
|
00177
|
IOBA0000958
|
1032
|
1032
|
Processed
|
16/06/2022
|
|
009931241
|
|
DHANDAPANI
|
()
|
|
112
|
ARAVAKURICHI
|
TN-17-003-003-003/338-A
(ESANATHAM)
|
2917003000NRG23100620220241564
|
10/06/2022
|
Rajagopal
|
2917003WL006652
|
Rajagopal
|
00177
|
IOBA0000958
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajagopal
|
()
|
|
113
|
ARAVAKURICHI
|
TN-17-003-003-003/35-A
(ESANATHAM)
|
2917003000NRG23100620220241500
|
10/06/2022
|
VELUSAMY
|
2917003WL006650
|
VELUSAMY
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931241
|
|
VELUSAMY
|
()
|
|
114
|
ARAVAKURICHI
|
TN-17-003-003-003/43-A
(ESANATHAM)
|
2917003000NRG23100620220241504
|
10/06/2022
|
DHANALAKSHMI
|
2917003WL006650
|
DHANALAKSHMI
|
00177
|
IOBA0000958
|
1032
|
1032
|
Processed
|
16/06/2022
|
|
009931241
|
|
DHANALAKSHMI
|
()
|
|
115
|
ARAVAKURICHI
|
TN-17-003-003-003/43-A
(ESANATHAM)
|
2917003000NRG23100620220241503
|
10/06/2022
|
SAKTHIVEL
|
2917003WL006650
|
SAKTHIVEL
|
00177
|
IOBA0000958
|
516
|
516
|
Processed
|
16/06/2022
|
|
009931241
|
|
SAKTHIVEL
|
()
|
|
116
|
ARAVAKURICHI
|
TN-17-003-003-003/53-A
(ESANATHAM)
|
2917003000NRG23100620220241508
|
10/06/2022
|
KALIAPPAN
|
2917003WL006650
|
KALIAPPAN
|
00177
|
IOBA0000958
|
774
|
774
|
Processed
|
16/06/2022
|
|
009931241
|
|
KALIAPPAN
|
()
|
|
117
|
ARAVAKURICHI
|
TN-17-003-003-003/63-A
(ESANATHAM)
|
2917003000NRG23100620220241511
|
10/06/2022
|
PALANIAPPA GOUNDAR
|
2917003WL006650
|
PALANIAPPA GOUNDAR
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
16/06/2022
|
|
009931241
|
|
PALANIAPPA GOUNDAR
|
()
|
|
118
|
ARAVAKURICHI
|
TN-17-003-003-003/743-A
(ESANATHAM)
|
2917003000NRG23100620220241568
|
10/06/2022
|
JEEVA
|
2917003WL006652
|
JEEVA
|
00177
|
IOBA0000958
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931241
|
|
JEEVA
|
()
|
|
119
|
ARAVAKURICHI
|
TN-17-003-003-003/805-A
(ESANATHAM)
|
2917003000NRG23100620220241519
|
10/06/2022
|
SELVARANI
|
2917003WL006650
|
SELVARANI
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
16/06/2022
|
|
009931241
|
|
SELVARANI
|
()
|
|
120
|
ARAVAKURICHI
|
TN-17-003-003-003/809-A
(ESANATHAM)
|
2917003000NRG23100620220241555
|
10/06/2022
|
Bommaiyammal
|
2917003WL006651
|
Bommaiyammal
|
00177
|
IOBA0000958
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bommaiyammal
|
()
|
|
121
|
ARAVAKURICHI
|
TN-17-003-003-003/85-A
(ESANATHAM)
|
2917003000NRG23100620220241521
|
10/06/2022
|
MUTHUSAMY
|
2917003WL006650
|
MUTHUSAMY
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
16/06/2022
|
|
009931241
|
|
MUTHUSAMY
|
()
|
|
122
|
ARAVAKURICHI
|
TN-17-003-003-003/974-A
(ESANATHAM)
|
2917003000NRG23100620220241569
|
10/06/2022
|
Andal
|
2917003WL006652
|
Andal
|
00177
|
IOBA0000958
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931241
|
|
Andal
|
()
|
|
123
|
ARAVAKURICHI
|
TN-17-003-003-003/982-A
(ESANATHAM)
|
2917003000NRG23100620220241523
|
10/06/2022
|
Vijaya
|
2917003WL006650
|
Vijaya
|
00177
|
IOBA0000958
|
1032
|
1032
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijaya
|
()
|
|
124
|
ARAVAKURICHI
|
TN-17-003-003-005/1233-A
(ESANATHAM)
|
2917003000NRG23100620220241571
|
10/06/2022
|
Rajammal
|
2917003WL006652
|
Rajammal
|
00177
|
IOBA0000958
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajammal
|
()
|
|
125
|
ARAVAKURICHI
|
TN-17-003-003-007/949-A
(ESANATHAM)
|
2917003000NRG23100620220241558
|
10/06/2022
|
Seethammal
|
2917003WL006651
|
Seethammal
|
00177
|
IOBA0000958
|
1548
|
1548
|
Processed
|
16/06/2022
|
|
009931241
|
|
Seethammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40452
|
40452
|
|
|
|
|
|
|
|
|
126
|
ARAVAKURICHI
|
TN-17-003-003-005/1395-A
(ESANATHAM)
|
2917003000NRG23100620220241572
|
10/06/2022
|
Dhanalakshmi
|
2917003WL006652
|
Dhanalakshmi
|
00177
|
IOBA0001257
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
127
|
ARAVAKURICHI
|
TN-17-003-008-001/443-A
(MODAKKUR EAST)
|
2917003000NRG23100620220240969
|
10/06/2022
|
SUBBULAKSHMI
|
2917003WL006639
|
SUBBULAKSHMI
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931241
|
|
SUBBULAKSHMI
|
()
|
|
128
|
ARAVAKURICHI
|
TN-17-003-008-001/455-A
(MODAKKUR EAST)
|
2917003000NRG23100620220240970
|
10/06/2022
|
Renuga Devi
|
2917003WL006639
|
Renuga Devi
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Renuga Devi
|
()
|
|
129
|
ARAVAKURICHI
|
TN-17-003-008-006/373-A
(MODAKKUR EAST)
|
2917003000NRG23100620220240956
|
10/06/2022
|
VELLAMAL
|
2917003WL006638
|
VELLAMAL
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
VELLAMAL
|
()
|
|
130
|
ARAVAKURICHI
|
TN-17-003-008-006/458-A
(MODAKKUR EAST)
|
2917003000NRG23100620220240957
|
10/06/2022
|
Veerammal
|
2917003WL006638
|
Veerammal
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Veerammal
|
()
|
|
131
|
ARAVAKURICHI
|
TN-17-003-008-007/437-A
(MODAKKUR EAST)
|
2917003000NRG23100620220240971
|
10/06/2022
|
Banumathi
|
2917003WL006639
|
Banumathi
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931241
|
|
Banumathi
|
()
|
|
132
|
ARAVAKURICHI
|
TN-17-003-008-008/1-A
(MODAKKUR EAST)
|
2917003000NRG23100620220240972
|
10/06/2022
|
LAKSHMI
|
2917003WL006639
|
LAKSHMI
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931241
|
|
LAKSHMI
|
()
|
|
133
|
ARAVAKURICHI
|
TN-17-003-008-008/117-A
(MODAKKUR EAST)
|
2917003000NRG23100620220240961
|
10/06/2022
|
SUDHA
|
2917003WL006638
|
SUDHA
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931241
|
|
SUDHA
|
()
|
|
134
|
ARAVAKURICHI
|
TN-17-003-008-008/355
(MODAKKUR EAST)
|
2917003000NRG23100620220240968
|
10/06/2022
|
Muthusamy
|
2917003WL006638
|
Muthusamy
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthusamy
|
()
|
|
135
|
ARAVAKURICHI
|
TN-17-003-008-008/44-A
(MODAKKUR EAST)
|
2917003000NRG23100620220240976
|
10/06/2022
|
VASANTHAL
|
2917003WL006639
|
VASANTHAL
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931241
|
|
VASANTHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
136
|
ARAVAKURICHI
|
TN-17-003-008-006/484-A
(MODAKKUR EAST)
|
2917003000NRG23100620220240958
|
10/06/2022
|
Selvi
|
2917003WL006638
|
Selvi
|
00415
|
SBIN0012796
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136639
|
136639
|
|
|
|
|
|
|
|