|
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)
|
2917003000NRG23230920220699483
|
23/09/2022
|
Pappathi
|
2917003WL023765
|
Pappathi
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pappathi
|
()
|
|
2
|
ARAVAKURICHI
|
TN-17-003-012-003/415-A
(PUNGAMBADI EAST)
|
2917003000NRG23230920220699486
|
23/09/2022
|
Nagularasan
|
2917003WL023765
|
Nagularasan
|
00045
|
BARB0ARAVAK
|
258
|
258
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nagularasan
|
()
|
|
3
|
ARAVAKURICHI
|
TN-17-003-012-003/515-A
(PUNGAMBADI EAST)
|
2917003000NRG23230920220699489
|
23/09/2022
|
Amutha
|
2917003WL023765
|
Amutha
|
00045
|
BARB0ARAVAK
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
Amutha
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-012-004/436-A
(PUNGAMBADI EAST)
|
2917003000NRG23230920220699458
|
23/09/2022
|
Lakshmi
|
2917003WL023764
|
Lakshmi
|
00045
|
BARB0ARAVAK
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lakshmi
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-012-004/452
(PUNGAMBADI EAST)
|
2917003000NRG23230920220699459
|
23/09/2022
|
Palaniammal
|
2917003WL023764
|
Palaniammal
|
00045
|
BARB0ARAVAK
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
Palaniammal
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-012-004/514-A
(PUNGAMBADI EAST)
|
2917003000NRG23230920220699460
|
23/09/2022
|
Amutha
|
2917003WL023764
|
Amutha
|
00045
|
BARB0ARAVAK
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
Amutha
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-012-004/522-A
(PUNGAMBADI EAST)
|
2917003000NRG23230920220699461
|
23/09/2022
|
Revathi
|
2917003WL023764
|
Revathi
|
00045
|
BARB0ARAVAK
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
Revathi
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-012-004/526-A
(PUNGAMBADI EAST)
|
2917003000NRG23230920220699462
|
23/09/2022
|
Palaniyammal
|
2917003WL023764
|
Palaniyammal
|
00045
|
BARB0ARAVAK
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
Palaniyammal
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-012-004/553-A
(PUNGAMBADI EAST)
|
2917003000NRG23230920220699464
|
23/09/2022
|
Mallika
|
2917003WL023764
|
Mallika
|
00045
|
BARB0ARAVAK
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mallika
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-012-004/556-A
(PUNGAMBADI EAST)
|
2917003000NRG23230920220699465
|
23/09/2022
|
Pitchaiyammal
|
2917003WL023764
|
Pitchaiyammal
|
00045
|
BARB0ARAVAK
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pitchaiyammal
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-012-004/558-A
(PUNGAMBADI EAST)
|
2917003000NRG23230920220699466
|
23/09/2022
|
Savithri
|
2917003WL023764
|
Savithri
|
00045
|
BARB0ARAVAK
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307357
|
|
Savithri
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-012-004/570-A
(PUNGAMBADI EAST)
|
2917003000NRG23230920220699467
|
23/09/2022
|
Balamani
|
2917003WL023764
|
Balamani
|
00045
|
BARB0ARAVAK
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
Balamani
|
()
|
|
13
|
ARAVAKURICHI
|
TN-17-003-012-012/105-A
(PUNGAMBADI EAST)
|
2917003000NRG23230920220699494
|
23/09/2022
|
Thangammal
|
2917003WL023765
|
Thangammal
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307357
|
|
Thangammal
|
()
|
|
14
|
ARAVAKURICHI
|
TN-17-003-012-012/128-A
(PUNGAMBADI EAST)
|
2917003000NRG23230920220699499
|
23/09/2022
|
Kannan
|
2917003WL023765
|
Kannan
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kannan
|
()
|
|
15
|
ARAVAKURICHI
|
TN-17-003-012-012/131-A
(PUNGAMBADI EAST)
|
2917003000NRG23230920220699500
|
23/09/2022
|
CHITRA
|
2917003WL023765
|
CHITRA
|
00045
|
BARB0ARAVAK
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
CHITRA
|
()
|
|
16
|
ARAVAKURICHI
|
TN-17-003-012-012/159-A
(PUNGAMBADI EAST)
|
2917003000NRG23230920220699508
|
23/09/2022
|
thangavel
|
2917003WL023765
|
thangavel
|
00045
|
BARB0ARAVAK
|
1548
|
1548
|
Rejected
|
19/10/2022
|
|
014307357
|
No Such Account
|
|
|
|
17
|
ARAVAKURICHI
|
TN-17-003-012-012/250-A
(PUNGAMBADI EAST)
|
2917003000NRG23230920220699471
|
23/09/2022
|
Muthammal
|
2917003WL023764
|
Muthammal
|
00045
|
BARB0ARAVAK
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
Muthammal
|
()
|
|
18
|
ARAVAKURICHI
|
TN-17-003-012-012/326-A
(PUNGAMBADI EAST)
|
2917003000NRG23230920220699478
|
23/09/2022
|
RADHA
|
2917003WL023764
|
RADHA
|
00045
|
BARB0ARAVAK
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
RADHA
|
()
|
|
19
|
ARAVAKURICHI
|
TN-17-003-012-012/328-A
(PUNGAMBADI EAST)
|
2917003000NRG23230920220699479
|
23/09/2022
|
RAMAYIAMMAL
|
2917003WL023764
|
RAMAYIAMMAL
|
00045
|
BARB0ARAVAK
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAMAYIAMMAL
|
()
|
|
20
|
ARAVAKURICHI
|
TN-17-003-012-012/357
(PUNGAMBADI EAST)
|
2917003000NRG23230920220699544
|
23/09/2022
|
Muthusamy
|
2917003WL023766
|
Muthusamy
|
00045
|
BARB0ARAVAK
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Muthusamy
|
()
|
|
21
|
ARAVAKURICHI
|
TN-17-003-012-012/47-A
(PUNGAMBADI EAST)
|
2917003000NRG23230920220699550
|
23/09/2022
|
JEYALAKSHMI
|
2917003WL023766
|
JEYALAKSHMI
|
00045
|
BARB0ARAVAK
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
JEYALAKSHMI
|
()
|
|
22
|
ARAVAKURICHI
|
TN-17-003-012-012/5-A
(PUNGAMBADI EAST)
|
2917003000NRG23230920220699551
|
23/09/2022
|
lakshmii
|
2917003WL023766
|
lakshmii
|
00045
|
BARB0ARAVAK
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
lakshmii
|
()
|
|
23
|
ARAVAKURICHI
|
TN-17-003-012-012/56-A
(PUNGAMBADI EAST)
|
2917003000NRG23230920220699520
|
23/09/2022
|
MANIMEKALAI
|
2917003WL023765
|
MANIMEKALAI
|
00045
|
BARB0ARAVAK
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
MANIMEKALAI
|
()
|
|
24
|
ARAVAKURICHI
|
TN-17-003-012-012/65-A
(PUNGAMBADI EAST)
|
2917003000NRG23230920220699482
|
23/09/2022
|
NALLAMMAL
|
2917003WL023764
|
NALLAMMAL
|
00045
|
BARB0ARAVAK
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
NALLAMMAL
|
()
|
|
25
|
ARAVAKURICHI
|
TN-17-003-012-012/99-A
(PUNGAMBADI EAST)
|
2917003000NRG23230920220699530
|
23/09/2022
|
nagammal
|
2917003WL023765
|
nagammal
|
00045
|
BARB0ARAVAK
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
nagammal
|
()
|
|
26
|
ARAVAKURICHI
|
TN-17-003-012-017/520-A
(PUNGAMBADI EAST)
|
2917003000NRG23230920220699553
|
23/09/2022
|
Ramayee
|
2917003WL023766
|
Ramayee
|
00045
|
BARB0ARAVAK
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ramayee
|
()
|
|
27
|
ARAVAKURICHI
|
TN-17-003-012-017/538-A
(PUNGAMBADI EAST)
|
2917003000NRG23230920220699554
|
23/09/2022
|
Sirumbayee
|
2917003WL023766
|
Sirumbayee
|
00045
|
BARB0ARAVAK
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sirumbayee
|
()
|
|
28
|
ARAVAKURICHI
|
TN-17-003-012-017/579-A
(PUNGAMBADI EAST)
|
2917003000NRG23230920220699555
|
23/09/2022
|
Divya
|
2917003WL023766
|
Divya
|
00045
|
BARB0ARAVAK
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Divya
|
()
|
|
29
|
ARAVAKURICHI
|
TN-17-003-012-017/580-A
(PUNGAMBADI EAST)
|
2917003000NRG23230920220699556
|
23/09/2022
|
Tamailarasi
|
2917003WL023766
|
Tamailarasi
|
00045
|
BARB0ARAVAK
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Tamailarasi
|
()
|
|
30
|
ARAVAKURICHI
|
TN-17-003-020-002/801-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230920220699588
|
23/09/2022
|
Dheepa
|
2917003WL023768
|
Dheepa
|
00045
|
BARB0ARAVAK
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Dheepa
|
()
|
|
31
|
ARAVAKURICHI
|
TN-17-003-020-020/453-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230920220699607
|
23/09/2022
|
KANDASAMY
|
2917003WL023768
|
KANDASAMY
|
00045
|
BARB0ARAVAK
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307357
|
|
KANDASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36836
|
36836
|
|
|
|
|
|
|
|
|
32
|
ARAVAKURICHI
|
TN-17-003-012-015/565-A
(PUNGAMBADI EAST)
|
2917003000NRG23230920220699531
|
23/09/2022
|
Sekar
|
2917003WL023765
|
Sekar
|
00078
|
CNRB0003542
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sekar
|
()
|
|
33
|
ARAVAKURICHI
|
TN-17-003-020-020/284-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230920220699656
|
23/09/2022
|
Chitra A
|
2917003WL023769
|
Chitra A
|
00078
|
CNRB0003542
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chitra A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
34
|
ARAVAKURICHI
|
TN-17-003-012-004/575-A
(PUNGAMBADI EAST)
|
2917003000NRG23230920220699468
|
23/09/2022
|
Rani
|
2917003WL023764
|
Rani
|
00078
|
CNRB0004683
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
35
|
ARAVAKURICHI
|
TN-17-003-012-003/474-A
(PUNGAMBADI EAST)
|
2917003000NRG23230920220699488
|
23/09/2022
|
SELVARANI
|
2917003WL023765
|
SELVARANI
|
00078
|
CNRB0004685
|
516
|
516
|
Processed
|
11/10/2022
|
|
014307357
|
|
SELVARANI
|
()
|
|
36
|
ARAVAKURICHI
|
TN-17-003-012-003/518-A
(PUNGAMBADI EAST)
|
2917003000NRG23230920220699490
|
23/09/2022
|
Jothilakshmi
|
2917003WL023765
|
Jothilakshmi
|
00078
|
CNRB0004685
|
258
|
258
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jothilakshmi
|
()
|
|
37
|
ARAVAKURICHI
|
TN-17-003-012-012/270-A
(PUNGAMBADI EAST)
|
2917003000NRG23230920220699475
|
23/09/2022
|
NALLAMMAL
|
2917003WL023764
|
NALLAMMAL
|
00078
|
CNRB0004685
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
NALLAMMAL
|
()
|
|
38
|
ARAVAKURICHI
|
TN-17-003-020-001/783-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230920220699684
|
23/09/2022
|
Bagavathi
|
2917003WL023771
|
Bagavathi
|
00078
|
CNRB0004685
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Bagavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3634
|
3634
|
|
|
|
|
|
|
|
|
39
|
ARAVAKURICHI
|
TN-17-003-006-002/1055-A
(KODAIYUR)
|
2917003000NRG23230920220699710
|
23/09/2022
|
Sathya
|
2917003WL023772
|
Sathya
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sathya
|
()
|
|
40
|
ARAVAKURICHI
|
TN-17-003-006-003/984-A
(KODAIYUR)
|
2917003000NRG23230920220699711
|
23/09/2022
|
shaija
|
2917003WL023772
|
shaija
|
00089
|
CBIN0282231
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307357
|
|
shaija
|
()
|
|
41
|
ARAVAKURICHI
|
TN-17-003-006-006/1038-A
(KODAIYUR)
|
2917003000NRG23230920220699427
|
23/09/2022
|
Rasayya
|
2917003WL023762
|
Rasayya
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rasayya
|
()
|
|
42
|
ARAVAKURICHI
|
TN-17-003-006-006/117-A
(KODAIYUR)
|
2917003000NRG23230920220699428
|
23/09/2022
|
KATHIRVEL
|
2917003WL023762
|
KATHIRVEL
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307357
|
|
KATHIRVEL
|
()
|
|
43
|
ARAVAKURICHI
|
TN-17-003-006-006/124-A
(KODAIYUR)
|
2917003000NRG23230920220699429
|
23/09/2022
|
MARIYAE
|
2917003WL023762
|
MARIYAE
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
MARIYAE
|
()
|
|
44
|
ARAVAKURICHI
|
TN-17-003-006-006/128-a
(KODAIYUR)
|
2917003000NRG23230920220699430
|
23/09/2022
|
MARIYAYI
|
2917003WL023762
|
MARIYAYI
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307357
|
|
MARIYAYI
|
()
|
|
45
|
ARAVAKURICHI
|
TN-17-003-006-006/146-A
(KODAIYUR)
|
2917003000NRG23230920220699431
|
23/09/2022
|
SIVANATHAN
|
2917003WL023762
|
SIVANATHAN
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
SIVANATHAN
|
()
|
|
46
|
ARAVAKURICHI
|
TN-17-003-006-006/157-A
(KODAIYUR)
|
2917003000NRG23230920220699432
|
23/09/2022
|
Kandhaiya
|
2917003WL023762
|
Kandhaiya
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kandhaiya
|
()
|
|
47
|
ARAVAKURICHI
|
TN-17-003-006-006/175-A
(KODAIYUR)
|
2917003000NRG23230920220699433
|
23/09/2022
|
SINGARAVEL
|
2917003WL023762
|
SINGARAVEL
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
SINGARAVEL
|
()
|
|
48
|
ARAVAKURICHI
|
TN-17-003-006-006/184-A
(KODAIYUR)
|
2917003000NRG23230920220699434
|
23/09/2022
|
AMARAVATHI
|
2917003WL023762
|
AMARAVATHI
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
AMARAVATHI
|
()
|
|
49
|
ARAVAKURICHI
|
TN-17-003-006-006/223-A
(KODAIYUR)
|
2917003000NRG23230920220699384
|
23/09/2022
|
Sivamani
|
2917003WL023761
|
Sivamani
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sivamani
|
()
|
|
50
|
ARAVAKURICHI
|
TN-17-003-006-006/236-A
(KODAIYUR)
|
2917003000NRG23230920220699440
|
23/09/2022
|
amirtham
|
2917003WL023762
|
amirtham
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
amirtham
|
()
|
|
51
|
ARAVAKURICHI
|
TN-17-003-006-006/250-a
(KODAIYUR)
|
2917003000NRG23230920220699386
|
23/09/2022
|
Panjavarnam
|
2917003WL023761
|
Panjavarnam
|
00089
|
CBIN0282231
|
1548
|
1548
|
Rejected
|
19/10/2022
|
|
014307357
|
No Such Account
|
|
|
|
52
|
ARAVAKURICHI
|
TN-17-003-006-006/3-A
(KODAIYUR)
|
2917003000NRG23230920220699390
|
23/09/2022
|
POONKODI
|
2917003WL023761
|
POONKODI
|
00089
|
CBIN0282231
|
258
|
258
|
Processed
|
11/10/2022
|
|
014307357
|
|
POONKODI
|
()
|
|
53
|
ARAVAKURICHI
|
TN-17-003-006-006/348-A
(KODAIYUR)
|
2917003000NRG23230920220699393
|
23/09/2022
|
LAKSHMI
|
2917003WL023761
|
LAKSHMI
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
LAKSHMI
|
()
|
|
54
|
ARAVAKURICHI
|
TN-17-003-006-006/446-A
(KODAIYUR)
|
2917003000NRG23230920220699405
|
23/09/2022
|
THAMILARASI
|
2917003WL023761
|
THAMILARASI
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
THAMILARASI
|
()
|
|
55
|
ARAVAKURICHI
|
TN-17-003-006-006/477-A
(KODAIYUR)
|
2917003000NRG23230920220699409
|
23/09/2022
|
Mallika
|
2917003WL023761
|
Mallika
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mallika
|
()
|
|
56
|
ARAVAKURICHI
|
TN-17-003-006-006/497-A
(KODAIYUR)
|
2917003000NRG23230920220699411
|
23/09/2022
|
devika
|
2917003WL023761
|
devika
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
devika
|
()
|
|
57
|
ARAVAKURICHI
|
TN-17-003-006-006/520-A
(KODAIYUR)
|
2917003000NRG23230920220699444
|
23/09/2022
|
DEAVAYEE
|
2917003WL023762
|
DEAVAYEE
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
DEAVAYEE
|
()
|
|
58
|
ARAVAKURICHI
|
TN-17-003-006-006/538-A
(KODAIYUR)
|
2917003000NRG23230920220699718
|
23/09/2022
|
VEELUSAMY
|
2917003WL023772
|
VEELUSAMY
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
VEELUSAMY
|
()
|
|
59
|
ARAVAKURICHI
|
TN-17-003-006-006/558-A
(KODAIYUR)
|
2917003000NRG23230920220699412
|
23/09/2022
|
Gandhimathi
|
2917003WL023761
|
Gandhimathi
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gandhimathi
|
()
|
|
60
|
ARAVAKURICHI
|
TN-17-003-006-006/569-A
(KODAIYUR)
|
2917003000NRG23230920220699413
|
23/09/2022
|
Seerammal
|
2917003WL023761
|
Seerammal
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
Seerammal
|
()
|
|
61
|
ARAVAKURICHI
|
TN-17-003-006-006/574-A
(KODAIYUR)
|
2917003000NRG23230920220699414
|
23/09/2022
|
Cinnammal
|
2917003WL023761
|
Cinnammal
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
11/10/2022
|
|
014307357
|
|
Cinnammal
|
()
|
|
62
|
ARAVAKURICHI
|
TN-17-003-006-006/624-A
(KODAIYUR)
|
2917003000NRG23230920220699416
|
23/09/2022
|
VIJAYALAKCHUMI
|
2917003WL023761
|
VIJAYALAKCHUMI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307357
|
|
VIJAYALAKCHUMI
|
()
|
|
63
|
ARAVAKURICHI
|
TN-17-003-006-006/742-a
(KODAIYUR)
|
2917003000NRG23230920220699719
|
23/09/2022
|
ARUKKANI
|
2917003WL023772
|
ARUKKANI
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
ARUKKANI
|
()
|
|
64
|
ARAVAKURICHI
|
TN-17-003-006-006/8-A
(KODAIYUR)
|
2917003000NRG23230920220699422
|
23/09/2022
|
Sellsa
|
2917003WL023761
|
Sellsa
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sellsa
|
()
|
|
65
|
ARAVAKURICHI
|
TN-17-003-006-014/952
(KODAIYUR)
|
2917003000NRG23230920220699425
|
23/09/2022
|
Velu
|
2917003WL023761
|
Velu
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
Velu
|
()
|
|
66
|
ARAVAKURICHI
|
TN-17-003-006-014/982-A
(KODAIYUR)
|
2917003000NRG23230920220699453
|
23/09/2022
|
Thulukanam
|
2917003WL023762
|
Thulukanam
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Thulukanam
|
()
|
|
67
|
ARAVAKURICHI
|
TN-17-003-020-001/782-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230920220699683
|
23/09/2022
|
Easwari
|
2917003WL023771
|
Easwari
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307357
|
|
Easwari
|
()
|
|
68
|
ARAVAKURICHI
|
TN-17-003-020-002/768-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230920220699587
|
23/09/2022
|
ramasami
|
2917003WL023768
|
ramasami
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307357
|
|
ramasami
|
()
|
|
69
|
ARAVAKURICHI
|
TN-17-003-020-002/820-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230920220699589
|
23/09/2022
|
Ganthimathi
|
2917003WL023768
|
Ganthimathi
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ganthimathi
|
()
|
|
70
|
ARAVAKURICHI
|
TN-17-003-020-004/813-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230920220699685
|
23/09/2022
|
Ponnuthayi
|
2917003WL023771
|
Ponnuthayi
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ponnuthayi
|
()
|
|
71
|
ARAVAKURICHI
|
TN-17-003-020-005/775-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230920220699590
|
23/09/2022
|
Gowri
|
2917003WL023768
|
Gowri
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gowri
|
()
|
|
72
|
ARAVAKURICHI
|
TN-17-003-020-008/770-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230920220699686
|
23/09/2022
|
pandiyaammal
|
2917003WL023771
|
pandiyaammal
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
pandiyaammal
|
()
|
|
73
|
ARAVAKURICHI
|
TN-17-003-020-008/804-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230920220699687
|
23/09/2022
|
Pandeeswari
|
2917003WL023771
|
Pandeeswari
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pandeeswari
|
()
|
|
74
|
ARAVAKURICHI
|
TN-17-003-020-011/823-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230920220699626
|
23/09/2022
|
Sumathi
|
2917003WL023769
|
Sumathi
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sumathi
|
()
|
|
75
|
ARAVAKURICHI
|
TN-17-003-020-020/171-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230920220699595
|
23/09/2022
|
PALANISAMY
|
2917003WL023768
|
PALANISAMY
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
PALANISAMY
|
()
|
|
76
|
ARAVAKURICHI
|
TN-17-003-020-020/173-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230920220699597
|
23/09/2022
|
JAYABHARATHAMANI
|
2917003WL023768
|
JAYABHARATHAMANI
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
JAYABHARATHAMANI
|
()
|
|
77
|
ARAVAKURICHI
|
TN-17-003-020-020/184-b
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230920220699598
|
23/09/2022
|
Govintharasu
|
2917003WL023768
|
Govintharasu
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Govintharasu
|
()
|
|
78
|
ARAVAKURICHI
|
TN-17-003-020-020/228-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230920220699635
|
23/09/2022
|
Manoranjitham
|
2917003WL023769
|
Manoranjitham
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
11/10/2022
|
|
014307357
|
|
Manoranjitham
|
()
|
|
79
|
ARAVAKURICHI
|
TN-17-003-020-020/245-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230920220699640
|
23/09/2022
|
Ramesh
|
2917003WL023769
|
Ramesh
|
00089
|
CBIN0282231
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ramesh
|
()
|
|
80
|
ARAVAKURICHI
|
TN-17-003-020-020/248-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230920220699641
|
23/09/2022
|
VAIRATHAAL
|
2917003WL023769
|
VAIRATHAAL
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
11/10/2022
|
|
014307357
|
|
VAIRATHAAL
|
()
|
|
81
|
ARAVAKURICHI
|
TN-17-003-020-020/251-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230920220699642
|
23/09/2022
|
Malaikolunthu
|
2917003WL023769
|
Malaikolunthu
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
Malaikolunthu
|
()
|
|
82
|
ARAVAKURICHI
|
TN-17-003-020-020/254-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230920220699643
|
23/09/2022
|
sankar
|
2917003WL023769
|
sankar
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
sankar
|
()
|
|
83
|
ARAVAKURICHI
|
TN-17-003-020-020/268-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230920220699652
|
23/09/2022
|
Rajeshwari
|
2917003WL023769
|
Rajeshwari
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajeshwari
|
()
|
|
84
|
ARAVAKURICHI
|
TN-17-003-020-020/273-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230920220699653
|
23/09/2022
|
Palanisamy
|
2917003WL023769
|
Palanisamy
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
Palanisamy
|
()
|
|
85
|
ARAVAKURICHI
|
TN-17-003-020-020/419-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230920220699603
|
23/09/2022
|
Poongodi
|
2917003WL023768
|
Poongodi
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307357
|
|
Poongodi
|
()
|
|
86
|
ARAVAKURICHI
|
TN-17-003-020-020/426-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230920220699604
|
23/09/2022
|
YUVARANI
|
2917003WL023768
|
YUVARANI
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
YUVARANI
|
()
|
|
87
|
ARAVAKURICHI
|
TN-17-003-020-020/436-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230920220699605
|
23/09/2022
|
POONKODI
|
2917003WL023768
|
POONKODI
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
POONKODI
|
()
|
|
88
|
ARAVAKURICHI
|
TN-17-003-020-020/455-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230920220699608
|
23/09/2022
|
VIJAYALAKSHMI
|
2917003WL023768
|
VIJAYALAKSHMI
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307357
|
|
VIJAYALAKSHMI
|
()
|
|
89
|
ARAVAKURICHI
|
TN-17-003-020-020/488-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230920220699609
|
23/09/2022
|
MALLIKA
|
2917003WL023768
|
MALLIKA
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
MALLIKA
|
()
|
|
90
|
ARAVAKURICHI
|
TN-17-003-020-020/523-a
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230920220699613
|
23/09/2022
|
Muthulakshmi
|
2917003WL023768
|
Muthulakshmi
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Muthulakshmi
|
()
|
|
91
|
ARAVAKURICHI
|
TN-17-003-020-020/536-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230920220699661
|
23/09/2022
|
Periakkal
|
2917003WL023769
|
Periakkal
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
Periakkal
|
()
|
|
92
|
ARAVAKURICHI
|
TN-17-003-020-020/54-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230920220699701
|
23/09/2022
|
BHAGIYAM
|
2917003WL023771
|
BHAGIYAM
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307357
|
|
BHAGIYAM
|
()
|
|
93
|
ARAVAKURICHI
|
TN-17-003-020-020/579-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230920220699614
|
23/09/2022
|
vanitha
|
2917003WL023768
|
vanitha
|
00089
|
CBIN0282231
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307357
|
|
vanitha
|
()
|
|
94
|
ARAVAKURICHI
|
TN-17-003-020-020/614-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230920220699706
|
23/09/2022
|
Ponnammal
|
2917003WL023771
|
Ponnammal
|
00089
|
CBIN0282231
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ponnammal
|
()
|
|
95
|
ARAVAKURICHI
|
TN-17-003-020-020/638-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230920220699617
|
23/09/2022
|
Malliga
|
2917003WL023768
|
Malliga
|
00089
|
CBIN0282231
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Malliga
|
()
|
|
96
|
ARAVAKURICHI
|
TN-17-003-020-020/659
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230920220699708
|
23/09/2022
|
Velammal
|
2917003WL023771
|
Velammal
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Velammal
|
()
|
|
97
|
ARAVAKURICHI
|
TN-17-003-020-020/790-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230920220699621
|
23/09/2022
|
Malar
|
2917003WL023768
|
Malar
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Malar
|
()
|
|
98
|
ARAVAKURICHI
|
TN-17-003-020-020/98-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23230920220699623
|
23/09/2022
|
Palaniammal
|
2917003WL023768
|
Palaniammal
|
00089
|
CBIN0282231
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Palaniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70460
|
70460
|
|
|
|
|
|
|
|
|
99
|
ARAVAKURICHI
|
TN-17-003-006-006/372-A
(KODAIYUR)
|
2917003000NRG23230920220699397
|
23/09/2022
|
NALLATHAMBI
|
2917003WL023761
|
NALLATHAMBI
|
00176
|
IDIB000K027
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307357
|
|
NALLATHAMBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
100
|
ARAVAKURICHI
|
TN-17-003-006-006/395-A
(KODAIYUR)
|
2917003000NRG23230920220699398
|
23/09/2022
|
KATHIRAVAN
|
2917003WL023761
|
KATHIRAVAN
|
00176
|
IDIB000P146
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
KATHIRAVAN
|
()
|
|
101
|
ARAVAKURICHI
|
TN-17-003-006-015/992-A
(KODAIYUR)
|
2917003000NRG23230920220699454
|
23/09/2022
|
thatchanamoorthy
|
2917003WL023762
|
thatchanamoorthy
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
thatchanamoorthy
|
()
|
|
102
|
ARAVAKURICHI
|
TN-17-003-012-012/10-A
(PUNGAMBADI EAST)
|
2917003000NRG23230920220699534
|
23/09/2022
|
murukayee
|
2917003WL023766
|
murukayee
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
murukayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4668
|
4668
|
|
|
|
|
|
|
|
|
103
|
ARAVAKURICHI
|
TN-17-003-006-006/485-A
(KODAIYUR)
|
2917003000NRG23230920220699410
|
23/09/2022
|
Rajeshwari
|
2917003WL023761
|
Rajeshwari
|
00177
|
IOBA0000036
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
104
|
ARAVAKURICHI
|
TN-17-003-006-003/999-A
(KODAIYUR)
|
2917003000NRG23230920220699712
|
23/09/2022
|
Yuvarani
|
2917003WL023772
|
Yuvarani
|
00227
|
KVBL0001143
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Yuvarani
|
()
|
|
105
|
ARAVAKURICHI
|
TN-17-003-006-010/1014-A
(KODAIYUR)
|
2917003000NRG23230920220699727
|
23/09/2022
|
Ramya
|
2917003WL023772
|
Ramya
|
00227
|
KVBL0001143
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
106
|
ARAVAKURICHI
|
TN-17-003-012-004/551-A
(PUNGAMBADI EAST)
|
2917003000NRG23230920220699463
|
23/09/2022
|
Muthulakshmi
|
2917003WL023764
|
Muthulakshmi
|
00227
|
KVBL0001638
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
107
|
ARAVAKURICHI
|
TN-17-003-006-006/247-A
(KODAIYUR)
|
2917003000NRG23230920220699385
|
23/09/2022
|
KRISHNAVENI
|
2917003WL023761
|
KRISHNAVENI
|
00415
|
SBIN0012796
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307357
|
|
KRISHNAVENI
|
()
|
|
108
|
ARAVAKURICHI
|
TN-17-003-006-006/439-A
(KODAIYUR)
|
2917003000NRG23230920220699404
|
23/09/2022
|
Nataraj
|
2917003WL023761
|
Nataraj
|
00415
|
SBIN0012796
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nataraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2838
|
2838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128790
|
128790
|
|
|
|
|
|
|
|