|
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)
|
2917003000NRG23290520220175945
|
29/05/2022
|
Pappathi
|
2917003WL004940
|
Pappathi
|
00045
|
BARB0ARAVAK
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787322
|
|
Pappathi
|
()
|
|
2
|
ARAVAKURICHI
|
TN-17-003-012-004/436-A
(PUNGAMBADI EAST)
|
2917003000NRG23290520220175906
|
29/05/2022
|
Lakshmi
|
2917003WL004939
|
Lakshmi
|
00045
|
BARB0ARAVAK
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787322
|
|
Lakshmi
|
()
|
|
3
|
ARAVAKURICHI
|
TN-17-003-012-004/438-A
(PUNGAMBADI EAST)
|
2917003000NRG23290520220175907
|
29/05/2022
|
Nachammal
|
2917003WL004939
|
Nachammal
|
00045
|
BARB0ARAVAK
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nachammal
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-012-004/452
(PUNGAMBADI EAST)
|
2917003000NRG23290520220175908
|
29/05/2022
|
Palaniammal
|
2917003WL004939
|
Palaniammal
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
02/06/2022
|
|
010787322
|
|
Palaniammal
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-012-004/522-A
(PUNGAMBADI EAST)
|
2917003000NRG23290520220175911
|
29/05/2022
|
Revathi
|
2917003WL004939
|
Revathi
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
02/06/2022
|
|
010787322
|
|
Revathi
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-012-004/526-A
(PUNGAMBADI EAST)
|
2917003000NRG23290520220175977
|
29/05/2022
|
Palaniyammal
|
2917003WL004941
|
Palaniyammal
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
02/06/2022
|
|
010787322
|
|
Palaniyammal
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-012-004/553-A
(PUNGAMBADI EAST)
|
2917003000NRG23290520220175914
|
29/05/2022
|
Mallika
|
2917003WL004939
|
Mallika
|
00045
|
BARB0ARAVAK
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787322
|
|
Mallika
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-012-004/556-A
(PUNGAMBADI EAST)
|
2917003000NRG23290520220175915
|
29/05/2022
|
Pitchaiyammal
|
2917003WL004939
|
Pitchaiyammal
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
02/06/2022
|
|
010787322
|
|
Pitchaiyammal
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-012-004/558-A
(PUNGAMBADI EAST)
|
2917003000NRG23290520220175916
|
29/05/2022
|
Savithri
|
2917003WL004939
|
Savithri
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
02/06/2022
|
|
010787322
|
|
Savithri
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-012-004/570-A
(PUNGAMBADI EAST)
|
2917003000NRG23290520220175917
|
29/05/2022
|
Balamani
|
2917003WL004939
|
Balamani
|
00045
|
BARB0ARAVAK
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787322
|
|
Balamani
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-012-004/570-A
(PUNGAMBADI EAST)
|
2917003000NRG23290520220175918
|
29/05/2022
|
Rajkumar
|
2917003WL004939
|
Rajkumar
|
00045
|
BARB0ARAVAK
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rajkumar
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-012-007/380-A
(PUNGAMBADI EAST)
|
2917003000NRG23290520220175979
|
29/05/2022
|
Nanthakumar
|
2917003WL004941
|
Nanthakumar
|
00045
|
BARB0ARAVAK
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nanthakumar
|
()
|
|
13
|
ARAVAKURICHI
|
TN-17-003-012-007/424-A
(PUNGAMBADI EAST)
|
2917003000NRG23290520220175981
|
29/05/2022
|
Velliyamal
|
2917003WL004941
|
Velliyamal
|
00045
|
BARB0ARAVAK
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787322
|
|
Velliyamal
|
()
|
|
14
|
ARAVAKURICHI
|
TN-17-003-012-007/532-A
(PUNGAMBADI EAST)
|
2917003000NRG23290520220175986
|
29/05/2022
|
lakshmi
|
2917003WL004941
|
lakshmi
|
00045
|
BARB0ARAVAK
|
510
|
510
|
Processed
|
02/06/2022
|
|
010787322
|
|
lakshmi
|
()
|
|
15
|
ARAVAKURICHI
|
TN-17-003-012-007/561-A
(PUNGAMBADI EAST)
|
2917003000NRG23290520220175987
|
29/05/2022
|
Eshwari
|
2917003WL004941
|
Eshwari
|
00045
|
BARB0ARAVAK
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787322
|
|
Eshwari
|
()
|
|
16
|
ARAVAKURICHI
|
TN-17-003-012-012/105-A
(PUNGAMBADI EAST)
|
2917003000NRG23290520220175950
|
29/05/2022
|
Thangammal
|
2917003WL004940
|
Thangammal
|
00045
|
BARB0ARAVAK
|
510
|
510
|
Processed
|
02/06/2022
|
|
010787322
|
|
Thangammal
|
()
|
|
17
|
ARAVAKURICHI
|
TN-17-003-012-012/128-A
(PUNGAMBADI EAST)
|
2917003000NRG23290520220175954
|
29/05/2022
|
Kannan
|
2917003WL004940
|
Kannan
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kannan
|
()
|
|
18
|
ARAVAKURICHI
|
TN-17-003-012-012/131-A
(PUNGAMBADI EAST)
|
2917003000NRG23290520220175956
|
29/05/2022
|
CHITRA
|
2917003WL004940
|
CHITRA
|
00045
|
BARB0ARAVAK
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787322
|
|
CHITRA
|
()
|
|
19
|
ARAVAKURICHI
|
TN-17-003-012-012/141-A
(PUNGAMBADI EAST)
|
2917003000NRG23290520220175959
|
29/05/2022
|
PAPPATHI R
|
2917003WL004940
|
PAPPATHI R
|
00045
|
BARB0ARAVAK
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787322
|
|
PAPPATHI R
|
()
|
|
20
|
ARAVAKURICHI
|
TN-17-003-012-012/237-A
(PUNGAMBADI EAST)
|
2917003000NRG23290520220176016
|
29/05/2022
|
CHELLAMUTHU
|
2917003WL004941
|
CHELLAMUTHU
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
02/06/2022
|
|
010787322
|
|
CHELLAMUTHU
|
()
|
|
21
|
ARAVAKURICHI
|
TN-17-003-012-012/239-A
(PUNGAMBADI EAST)
|
2917003000NRG23290520220176017
|
29/05/2022
|
ANNAKODI
|
2917003WL004941
|
ANNAKODI
|
00045
|
BARB0ARAVAK
|
765
|
765
|
Processed
|
02/06/2022
|
|
010787322
|
|
ANNAKODI
|
()
|
|
22
|
ARAVAKURICHI
|
TN-17-003-012-012/241-A
(PUNGAMBADI EAST)
|
2917003000NRG23290520220175921
|
29/05/2022
|
Muthammal
|
2917003WL004939
|
Muthammal
|
00045
|
BARB0ARAVAK
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787322
|
|
Muthammal
|
()
|
|
23
|
ARAVAKURICHI
|
TN-17-003-012-012/250-A
(PUNGAMBADI EAST)
|
2917003000NRG23290520220175923
|
29/05/2022
|
Muthammal
|
2917003WL004939
|
Muthammal
|
00045
|
BARB0ARAVAK
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787322
|
|
Muthammal
|
()
|
|
24
|
ARAVAKURICHI
|
TN-17-003-012-012/251-A
(PUNGAMBADI EAST)
|
2917003000NRG23290520220175925
|
29/05/2022
|
Karthick Raja
|
2917003WL004939
|
Karthick Raja
|
00045
|
BARB0ARAVAK
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787322
|
|
Karthick Raja
|
()
|
|
25
|
ARAVAKURICHI
|
TN-17-003-012-012/326-A
(PUNGAMBADI EAST)
|
2917003000NRG23290520220175939
|
29/05/2022
|
RADHA
|
2917003WL004939
|
RADHA
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
02/06/2022
|
|
010787322
|
|
RADHA
|
()
|
|
26
|
ARAVAKURICHI
|
TN-17-003-012-012/328-A
(PUNGAMBADI EAST)
|
2917003000NRG23290520220175941
|
29/05/2022
|
RAMAYIAMMAL
|
2917003WL004939
|
RAMAYIAMMAL
|
00045
|
BARB0ARAVAK
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787322
|
|
RAMAYIAMMAL
|
()
|
|
27
|
ARAVAKURICHI
|
TN-17-003-012-012/329-A
(PUNGAMBADI EAST)
|
2917003000NRG23290520220175942
|
29/05/2022
|
Palanisamy
|
2917003WL004939
|
Palanisamy
|
00045
|
BARB0ARAVAK
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787322
|
|
Palanisamy
|
()
|
|
28
|
ARAVAKURICHI
|
TN-17-003-020-011/832-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290520220176105
|
29/05/2022
|
Ragavi
|
2917003WL004945
|
Ragavi
|
00045
|
BARB0ARAVAK
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ragavi
|
()
|
|
29
|
ARAVAKURICHI
|
TN-17-003-020-012/802-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290520220176110
|
29/05/2022
|
Karuppathal
|
2917003WL004945
|
Karuppathal
|
00045
|
BARB0ARAVAK
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787322
|
|
Karuppathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35235
|
35235
|
|
|
|
|
|
|
|
|
30
|
ARAVAKURICHI
|
TN-17-003-020-020/526-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290520220176233
|
29/05/2022
|
DHANALAKSHMI
|
2917003WL004947
|
DHANALAKSHMI
|
00045
|
BARB0KARURX
|
260
|
260
|
Processed
|
02/06/2022
|
|
010787322
|
|
DHANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
31
|
ARAVAKURICHI
|
TN-17-003-007-012/594-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290520220175867
|
29/05/2022
|
Janaki
|
2917003WL004937
|
Janaki
|
00048
|
BKID0008276
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
010787322
|
|
Janaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
32
|
ARAVAKURICHI
|
TN-17-003-006-003/998-A
(KODAIYUR)
|
2917003000NRG23290520220175806
|
29/05/2022
|
Karpagam
|
2917003WL004936
|
Karpagam
|
00078
|
CNRB0003542
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787322
|
|
Karpagam
|
()
|
|
33
|
ARAVAKURICHI
|
TN-17-003-012-015/565-A
(PUNGAMBADI EAST)
|
2917003000NRG23290520220175975
|
29/05/2022
|
Sekar
|
2917003WL004940
|
Sekar
|
00078
|
CNRB0003542
|
765
|
765
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
34
|
ARAVAKURICHI
|
TN-17-003-007-007/173-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290520220175839
|
29/05/2022
|
MALARVIZHILI
|
2917003WL004937
|
MALARVIZHILI
|
00078
|
CNRB0004683
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787322
|
|
MALARVIZHILI
|
()
|
|
35
|
ARAVAKURICHI
|
TN-17-003-012-004/575-A
(PUNGAMBADI EAST)
|
2917003000NRG23290520220175919
|
29/05/2022
|
Rani
|
2917003WL004939
|
Rani
|
00078
|
CNRB0004683
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
36
|
ARAVAKURICHI
|
TN-17-003-012-003/518-A
(PUNGAMBADI EAST)
|
2917003000NRG23290520220175947
|
29/05/2022
|
Jothilakshmi
|
2917003WL004940
|
Jothilakshmi
|
00078
|
CNRB0004685
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787322
|
|
Jothilakshmi
|
()
|
|
37
|
ARAVAKURICHI
|
TN-17-003-012-007/507-A
(PUNGAMBADI EAST)
|
2917003000NRG23290520220175985
|
29/05/2022
|
THANGARAJU
|
2917003WL004941
|
THANGARAJU
|
00078
|
CNRB0004685
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787322
|
|
THANGARAJU
|
()
|
|
38
|
ARAVAKURICHI
|
TN-17-003-012-012/270-A
(PUNGAMBADI EAST)
|
2917003000NRG23290520220175935
|
29/05/2022
|
NALLAMMAL
|
2917003WL004939
|
NALLAMMAL
|
00078
|
CNRB0004685
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787322
|
|
NALLAMMAL
|
()
|
|
39
|
ARAVAKURICHI
|
TN-17-003-012-012/354
(PUNGAMBADI EAST)
|
2917003000NRG23290520220175968
|
29/05/2022
|
Deivamani
|
2917003WL004940
|
Deivamani
|
00078
|
CNRB0004685
|
1275
|
1275
|
Processed
|
02/06/2022
|
|
010787322
|
|
Deivamani
|
()
|
|
40
|
ARAVAKURICHI
|
TN-17-003-020-001/783-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290520220176141
|
29/05/2022
|
Bagavathi
|
2917003WL004946
|
Bagavathi
|
00078
|
CNRB0004685
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Bagavathi
|
()
|
|
41
|
ARAVAKURICHI
|
TN-17-003-020-010/767-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290520220176146
|
29/05/2022
|
Thangaraj
|
2917003WL004946
|
Thangaraj
|
00078
|
CNRB0004685
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Thangaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8985
|
8985
|
|
|
|
|
|
|
|
|
42
|
ARAVAKURICHI
|
TN-17-003-006-004/988-A
(KODAIYUR)
|
2917003000NRG23290520220175701
|
29/05/2022
|
PAPPATHI
|
2917003WL004934
|
PAPPATHI
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
02/06/2022
|
|
010787322
|
|
PAPPATHI
|
()
|
|
43
|
ARAVAKURICHI
|
TN-17-003-006-004/989-A
(KODAIYUR)
|
2917003000NRG23290520220175702
|
29/05/2022
|
ananthi
|
2917003WL004934
|
ananthi
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
02/06/2022
|
|
010787322
|
|
ananthi
|
()
|
|
44
|
ARAVAKURICHI
|
TN-17-003-006-006/124-A
(KODAIYUR)
|
2917003000NRG23290520220175735
|
29/05/2022
|
MARIYAE
|
2917003WL004935
|
MARIYAE
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787322
|
|
MARIYAE
|
()
|
|
45
|
ARAVAKURICHI
|
TN-17-003-006-006/128-a
(KODAIYUR)
|
2917003000NRG23290520220175736
|
29/05/2022
|
MARIYAYI
|
2917003WL004935
|
MARIYAYI
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
MARIYAYI
|
()
|
|
46
|
ARAVAKURICHI
|
TN-17-003-006-006/173-A
(KODAIYUR)
|
2917003000NRG23290520220175738
|
29/05/2022
|
CHANDRA
|
2917003WL004935
|
CHANDRA
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787322
|
|
CHANDRA
|
()
|
|
47
|
ARAVAKURICHI
|
TN-17-003-006-006/184-A
(KODAIYUR)
|
2917003000NRG23290520220175740
|
29/05/2022
|
AMARAVATHI
|
2917003WL004935
|
AMARAVATHI
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
AMARAVATHI
|
()
|
|
48
|
ARAVAKURICHI
|
TN-17-003-006-006/188
(KODAIYUR)
|
2917003000NRG23290520220175742
|
29/05/2022
|
Shanmugam
|
2917003WL004935
|
Shanmugam
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787322
|
|
Shanmugam
|
()
|
|
49
|
ARAVAKURICHI
|
TN-17-003-006-006/210-A
(KODAIYUR)
|
2917003000NRG23290520220175745
|
29/05/2022
|
kathirayae
|
2917003WL004935
|
kathirayae
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
kathirayae
|
()
|
|
50
|
ARAVAKURICHI
|
TN-17-003-006-006/223-A
(KODAIYUR)
|
2917003000NRG23290520220175748
|
29/05/2022
|
Sivamani
|
2917003WL004935
|
Sivamani
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sivamani
|
()
|
|
51
|
ARAVAKURICHI
|
TN-17-003-006-006/236-A
(KODAIYUR)
|
2917003000NRG23290520220175752
|
29/05/2022
|
amirtham
|
2917003WL004935
|
amirtham
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
amirtham
|
()
|
|
52
|
ARAVAKURICHI
|
TN-17-003-006-006/246
(KODAIYUR)
|
2917003000NRG23290520220175753
|
29/05/2022
|
Jayalakshmi
|
2917003WL004935
|
Jayalakshmi
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787322
|
|
Jayalakshmi
|
()
|
|
53
|
ARAVAKURICHI
|
TN-17-003-006-006/3-A
(KODAIYUR)
|
2917003000NRG23290520220175713
|
29/05/2022
|
POONKODI
|
2917003WL004934
|
POONKODI
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
02/06/2022
|
|
010787322
|
|
POONKODI
|
()
|
|
54
|
ARAVAKURICHI
|
TN-17-003-006-006/30-A
(KODAIYUR)
|
2917003000NRG23290520220175714
|
29/05/2022
|
KULANDAISAMI
|
2917003WL004934
|
KULANDAISAMI
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
02/06/2022
|
|
010787322
|
|
KULANDAISAMI
|
()
|
|
55
|
ARAVAKURICHI
|
TN-17-003-006-006/348-A
(KODAIYUR)
|
2917003000NRG23290520220175761
|
29/05/2022
|
LAKSHMI
|
2917003WL004935
|
LAKSHMI
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
LAKSHMI
|
()
|
|
56
|
ARAVAKURICHI
|
TN-17-003-006-006/520-A
(KODAIYUR)
|
2917003000NRG23290520220175779
|
29/05/2022
|
DEAVAYEE
|
2917003WL004935
|
DEAVAYEE
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787322
|
|
DEAVAYEE
|
()
|
|
57
|
ARAVAKURICHI
|
TN-17-003-006-006/525-A
(KODAIYUR)
|
2917003000NRG23290520220175781
|
29/05/2022
|
Palaniammal
|
2917003WL004935
|
Palaniammal
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
Palaniammal
|
()
|
|
58
|
ARAVAKURICHI
|
TN-17-003-006-006/6-A
(KODAIYUR)
|
2917003000NRG23290520220175724
|
29/05/2022
|
MUNIAMMAL
|
2917003WL004934
|
MUNIAMMAL
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787322
|
|
MUNIAMMAL
|
()
|
|
59
|
ARAVAKURICHI
|
TN-17-003-006-006/624-A
(KODAIYUR)
|
2917003000NRG23290520220175783
|
29/05/2022
|
VIJAYALAKCHUMI
|
2917003WL004935
|
VIJAYALAKCHUMI
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
VIJAYALAKCHUMI
|
()
|
|
60
|
ARAVAKURICHI
|
TN-17-003-006-006/633-A
(KODAIYUR)
|
2917003000NRG23290520220175725
|
29/05/2022
|
SARASWATHI
|
2917003WL004934
|
SARASWATHI
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
02/06/2022
|
|
010787322
|
|
SARASWATHI
|
()
|
|
61
|
ARAVAKURICHI
|
TN-17-003-006-006/657-A
(KODAIYUR)
|
2917003000NRG23290520220175813
|
29/05/2022
|
Padmavathi
|
2917003WL004936
|
Padmavathi
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787322
|
|
Padmavathi
|
()
|
|
62
|
ARAVAKURICHI
|
TN-17-003-006-006/715
(KODAIYUR)
|
2917003000NRG23290520220175790
|
29/05/2022
|
Vellaiyammal
|
2917003WL004935
|
Vellaiyammal
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vellaiyammal
|
()
|
|
63
|
ARAVAKURICHI
|
TN-17-003-006-006/742-a
(KODAIYUR)
|
2917003000NRG23290520220175814
|
29/05/2022
|
ARUKKANI
|
2917003WL004936
|
ARUKKANI
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787322
|
|
ARUKKANI
|
()
|
|
64
|
ARAVAKURICHI
|
TN-17-003-006-006/751-a
(KODAIYUR)
|
2917003000NRG23290520220175815
|
29/05/2022
|
Soliammal
|
2917003WL004936
|
Soliammal
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787322
|
|
Soliammal
|
()
|
|
65
|
ARAVAKURICHI
|
TN-17-003-006-006/766-a
(KODAIYUR)
|
2917003000NRG23290520220175816
|
29/05/2022
|
RASATHI
|
2917003WL004936
|
RASATHI
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787322
|
|
RASATHI
|
()
|
|
66
|
ARAVAKURICHI
|
TN-17-003-006-006/8-A
(KODAIYUR)
|
2917003000NRG23290520220175729
|
29/05/2022
|
Sellsa
|
2917003WL004934
|
Sellsa
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sellsa
|
()
|
|
67
|
ARAVAKURICHI
|
TN-17-003-006-006/803-A
(KODAIYUR)
|
2917003000NRG23290520220175731
|
29/05/2022
|
Maruthayee
|
2917003WL004934
|
Maruthayee
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
02/06/2022
|
|
010787322
|
|
Maruthayee
|
()
|
|
68
|
ARAVAKURICHI
|
TN-17-003-006-006/850
(KODAIYUR)
|
2917003000NRG23290520220175819
|
29/05/2022
|
Seerammal
|
2917003WL004936
|
Seerammal
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787322
|
|
Seerammal
|
()
|
|
69
|
ARAVAKURICHI
|
TN-17-003-006-008/1016-A
(KODAIYUR)
|
2917003000NRG23290520220175797
|
29/05/2022
|
Chitra
|
2917003WL004935
|
Chitra
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
Chitra
|
()
|
|
70
|
ARAVAKURICHI
|
TN-17-003-006-014/1034-A
(KODAIYUR)
|
2917003000NRG23290520220175798
|
29/05/2022
|
Arumugam
|
2917003WL004935
|
Arumugam
|
00089
|
CBIN0282231
|
260
|
260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Arumugam
|
()
|
|
71
|
ARAVAKURICHI
|
TN-17-003-006-014/952
(KODAIYUR)
|
2917003000NRG23290520220175800
|
29/05/2022
|
Velu
|
2917003WL004935
|
Velu
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Velu
|
()
|
|
72
|
ARAVAKURICHI
|
TN-17-003-006-014/996-A
(KODAIYUR)
|
2917003000NRG23290520220175802
|
29/05/2022
|
Shanthamalar
|
2917003WL004935
|
Shanthamalar
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787322
|
|
Shanthamalar
|
()
|
|
73
|
ARAVAKURICHI
|
TN-17-003-020-001/673
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290520220176138
|
29/05/2022
|
Muthammal
|
2917003WL004946
|
Muthammal
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787322
|
|
Muthammal
|
()
|
|
74
|
ARAVAKURICHI
|
TN-17-003-020-001/764-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290520220176139
|
29/05/2022
|
Rathika
|
2917003WL004946
|
Rathika
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rathika
|
()
|
|
75
|
ARAVAKURICHI
|
TN-17-003-020-001/782-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290520220176140
|
29/05/2022
|
Easwari
|
2917003WL004946
|
Easwari
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Easwari
|
()
|
|
76
|
ARAVAKURICHI
|
TN-17-003-020-001/785-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290520220176142
|
29/05/2022
|
Sellammal
|
2917003WL004946
|
Sellammal
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sellammal
|
()
|
|
77
|
ARAVAKURICHI
|
TN-17-003-020-003/765-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290520220176099
|
29/05/2022
|
Muthammal
|
2917003WL004945
|
Muthammal
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Muthammal
|
()
|
|
78
|
ARAVAKURICHI
|
TN-17-003-020-004/813-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290520220176144
|
29/05/2022
|
Ponnuthayi
|
2917003WL004946
|
Ponnuthayi
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ponnuthayi
|
()
|
|
79
|
ARAVAKURICHI
|
TN-17-003-020-005/735
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290520220176187
|
29/05/2022
|
Vinotha
|
2917003WL004947
|
Vinotha
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vinotha
|
()
|
|
80
|
ARAVAKURICHI
|
TN-17-003-020-005/755-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290520220176188
|
29/05/2022
|
panjavaranam
|
2917003WL004947
|
panjavaranam
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787322
|
|
panjavaranam
|
()
|
|
81
|
ARAVAKURICHI
|
TN-17-003-020-005/775-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290520220176189
|
29/05/2022
|
Gowri
|
2917003WL004947
|
Gowri
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787322
|
|
Gowri
|
()
|
|
82
|
ARAVAKURICHI
|
TN-17-003-020-007/774-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290520220176191
|
29/05/2022
|
Rajamani
|
2917003WL004947
|
Rajamani
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rajamani
|
()
|
|
83
|
ARAVAKURICHI
|
TN-17-003-020-007/780-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290520220176192
|
29/05/2022
|
Latha
|
2917003WL004947
|
Latha
|
00089
|
CBIN0282231
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787322
|
|
Latha
|
()
|
|
84
|
ARAVAKURICHI
|
TN-17-003-020-008/804-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290520220176145
|
29/05/2022
|
Pandeeswari
|
2917003WL004946
|
Pandeeswari
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Pandeeswari
|
()
|
|
85
|
ARAVAKURICHI
|
TN-17-003-020-011/756-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290520220176101
|
29/05/2022
|
anjali
|
2917003WL004945
|
anjali
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
anjali
|
()
|
|
86
|
ARAVAKURICHI
|
TN-17-003-020-011/817-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290520220176102
|
29/05/2022
|
Kasthuri
|
2917003WL004945
|
Kasthuri
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kasthuri
|
()
|
|
87
|
ARAVAKURICHI
|
TN-17-003-020-011/823-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290520220176103
|
29/05/2022
|
Sumathi
|
2917003WL004945
|
Sumathi
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sumathi
|
()
|
|
88
|
ARAVAKURICHI
|
TN-17-003-020-020/108-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290520220176111
|
29/05/2022
|
ARUKKANI
|
2917003WL004945
|
ARUKKANI
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
ARUKKANI
|
()
|
|
89
|
ARAVAKURICHI
|
TN-17-003-020-020/136-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290520220176196
|
29/05/2022
|
Nagamani
|
2917003WL004947
|
Nagamani
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nagamani
|
()
|
|
90
|
ARAVAKURICHI
|
TN-17-003-020-020/159-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290520220176201
|
29/05/2022
|
raman
|
2917003WL004947
|
raman
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
raman
|
()
|
|
91
|
ARAVAKURICHI
|
TN-17-003-020-020/160-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290520220176203
|
29/05/2022
|
Saroja
|
2917003WL004947
|
Saroja
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787322
|
|
Saroja
|
()
|
|
92
|
ARAVAKURICHI
|
TN-17-003-020-020/171-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290520220176210
|
29/05/2022
|
PALANISAMY
|
2917003WL004947
|
PALANISAMY
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787322
|
|
PALANISAMY
|
()
|
|
93
|
ARAVAKURICHI
|
TN-17-003-020-020/173-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290520220176212
|
29/05/2022
|
JAYABHARATHAMANI
|
2917003WL004947
|
JAYABHARATHAMANI
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787322
|
|
JAYABHARATHAMANI
|
()
|
|
94
|
ARAVAKURICHI
|
TN-17-003-020-020/28-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290520220176124
|
29/05/2022
|
PONNUSAMY
|
2917003WL004945
|
PONNUSAMY
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
PONNUSAMY
|
()
|
|
95
|
ARAVAKURICHI
|
TN-17-003-020-020/314-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290520220176217
|
29/05/2022
|
PANCHAVARNAM
|
2917003WL004947
|
PANCHAVARNAM
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787322
|
|
PANCHAVARNAM
|
()
|
|
96
|
ARAVAKURICHI
|
TN-17-003-020-020/341-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290520220176150
|
29/05/2022
|
malliga
|
2917003WL004946
|
malliga
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787322
|
|
malliga
|
()
|
|
97
|
ARAVAKURICHI
|
TN-17-003-020-020/42-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290520220176159
|
29/05/2022
|
Piyula Thangamani
|
2917003WL004946
|
Piyula Thangamani
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
Piyula Thangamani
|
()
|
|
98
|
ARAVAKURICHI
|
TN-17-003-020-020/436-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290520220176228
|
29/05/2022
|
POONKODI
|
2917003WL004947
|
POONKODI
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787322
|
|
POONKODI
|
()
|
|
99
|
ARAVAKURICHI
|
TN-17-003-020-020/468-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290520220176130
|
29/05/2022
|
CHOLIAMMAL
|
2917003WL004945
|
CHOLIAMMAL
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787322
|
|
CHOLIAMMAL
|
()
|
|
100
|
ARAVAKURICHI
|
TN-17-003-020-020/529-a
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290520220176234
|
29/05/2022
|
CHINNAMMAL
|
2917003WL004947
|
CHINNAMMAL
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
CHINNAMMAL
|
()
|
|
101
|
ARAVAKURICHI
|
TN-17-003-020-020/569-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290520220176243
|
29/05/2022
|
shanthi
|
2917003WL004947
|
shanthi
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787322
|
|
shanthi
|
()
|
|
102
|
ARAVAKURICHI
|
TN-17-003-020-020/571-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290520220176244
|
29/05/2022
|
Chellammal
|
2917003WL004947
|
Chellammal
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
Chellammal
|
()
|
|
103
|
ARAVAKURICHI
|
TN-17-003-020-020/614-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290520220176182
|
29/05/2022
|
Ponnammal
|
2917003WL004946
|
Ponnammal
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ponnammal
|
()
|
|
104
|
ARAVAKURICHI
|
TN-17-003-020-020/657-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290520220176186
|
29/05/2022
|
Pappathi
|
2917003WL004946
|
Pappathi
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
Pappathi
|
()
|
|
105
|
ARAVAKURICHI
|
TN-17-003-020-020/743
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290520220176246
|
29/05/2022
|
Sellammal
|
2917003WL004947
|
Sellammal
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sellammal
|
()
|
|
106
|
ARAVAKURICHI
|
TN-17-003-020-020/795-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290520220176248
|
29/05/2022
|
Nagarathinam
|
2917003WL004947
|
Nagarathinam
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nagarathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71605
|
71605
|
|
|
|
|
|
|
|
|
107
|
ARAVAKURICHI
|
TN-17-003-005-004/569-A
(INANGANUR)
|
2917003000NRG23290520220175616
|
29/05/2022
|
Selvi
|
2917003WL004932
|
Selvi
|
00176
|
IDIB000P146
|
1275
|
1275
|
Processed
|
02/06/2022
|
|
010787322
|
|
Selvi
|
()
|
|
108
|
ARAVAKURICHI
|
TN-17-003-006-015/992-A
(KODAIYUR)
|
2917003000NRG23290520220175804
|
29/05/2022
|
thatchanamoorthy
|
2917003WL004935
|
thatchanamoorthy
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787322
|
|
thatchanamoorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
109
|
ARAVAKURICHI
|
TN-17-003-005-004/512-A
(INANGANUR)
|
2917003000NRG23290520220175615
|
29/05/2022
|
JEYAMANI
|
2917003WL004932
|
JEYAMANI
|
00177
|
IOBA0001257
|
765
|
765
|
Processed
|
02/06/2022
|
|
010787322
|
|
JEYAMANI
|
()
|
|
110
|
ARAVAKURICHI
|
TN-17-003-005-005/491-A
(INANGANUR)
|
2917003000NRG23290520220175682
|
29/05/2022
|
Lachumanan
|
2917003WL004933
|
Lachumanan
|
00177
|
IOBA0001257
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787322
|
|
Lachumanan
|
()
|
|
111
|
ARAVAKURICHI
|
TN-17-003-005-005/52-A
(INANGANUR)
|
2917003000NRG23290520220175686
|
29/05/2022
|
kannammal
|
2917003WL004933
|
kannammal
|
00177
|
IOBA0001257
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787322
|
|
kannammal
|
()
|
|
112
|
ARAVAKURICHI
|
TN-17-003-007-007/359-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290520220175848
|
29/05/2022
|
Malathi
|
2917003WL004937
|
Malathi
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
010787322
|
|
Malathi
|
()
|
|
113
|
ARAVAKURICHI
|
TN-17-003-007-007/624-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290520220175858
|
29/05/2022
|
Nachammal
|
2917003WL004937
|
Nachammal
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nachammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5979
|
5979
|
|
|
|
|
|
|
|
|
114
|
ARAVAKURICHI
|
TN-17-003-006-003/999-A
(KODAIYUR)
|
2917003000NRG23290520220175807
|
29/05/2022
|
Yuvarani
|
2917003WL004936
|
Yuvarani
|
00227
|
KVBL0001143
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787322
|
|
Yuvarani
|
()
|
|
115
|
ARAVAKURICHI
|
TN-17-003-006-010/1014-A
(KODAIYUR)
|
2917003000NRG23290520220175823
|
29/05/2022
|
Ramya
|
2917003WL004936
|
Ramya
|
00227
|
KVBL0001143
|
1275
|
1275
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
116
|
ARAVAKURICHI
|
TN-17-003-012-004/551-A
(PUNGAMBADI EAST)
|
2917003000NRG23290520220175913
|
29/05/2022
|
Muthulakshmi
|
2917003WL004939
|
Muthulakshmi
|
00227
|
KVBL0001638
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787322
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
117
|
ARAVAKURICHI
|
TN-17-003-005-001/232-A
(INANGANUR)
|
2917003000NRG23290520220175648
|
29/05/2022
|
Chellathal
|
2917003WL004933
|
Chellathal
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787322
|
|
Chellathal
|
()
|
|
118
|
ARAVAKURICHI
|
TN-17-003-005-003/538-A
(INANGANUR)
|
2917003000NRG23290520220175614
|
29/05/2022
|
sivakumar
|
2917003WL004932
|
sivakumar
|
00415
|
SBIN0007587
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
sivakumar
|
()
|
|
119
|
ARAVAKURICHI
|
TN-17-003-005-005/110-A
(INANGANUR)
|
2917003000NRG23290520220175620
|
29/05/2022
|
dasan
|
2917003WL004932
|
dasan
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787322
|
|
dasan
|
()
|
|
120
|
ARAVAKURICHI
|
TN-17-003-005-005/118-A
(INANGANUR)
|
2917003000NRG23290520220175624
|
29/05/2022
|
Palani
|
2917003WL004932
|
Palani
|
00415
|
SBIN0007587
|
765
|
765
|
Processed
|
02/06/2022
|
|
010787322
|
|
Palani
|
()
|
|
121
|
ARAVAKURICHI
|
TN-17-003-005-005/133-A
(INANGANUR)
|
2917003000NRG23290520220175625
|
29/05/2022
|
Sathaya
|
2917003WL004932
|
Sathaya
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sathaya
|
()
|
|
122
|
ARAVAKURICHI
|
TN-17-003-005-005/160-A
(INANGANUR)
|
2917003000NRG23290520220175657
|
29/05/2022
|
santhi
|
2917003WL004933
|
santhi
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787322
|
|
santhi
|
()
|
|
123
|
ARAVAKURICHI
|
TN-17-003-005-005/200-A
(INANGANUR)
|
2917003000NRG23290520220175664
|
29/05/2022
|
Nachammal
|
2917003WL004933
|
Nachammal
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nachammal
|
()
|
|
124
|
ARAVAKURICHI
|
TN-17-003-005-005/214-a
(INANGANUR)
|
2917003000NRG23290520220175632
|
29/05/2022
|
PALANIAMMAL
|
2917003WL004932
|
PALANIAMMAL
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
02/06/2022
|
|
010787322
|
|
PALANIAMMAL
|
()
|
|
125
|
ARAVAKURICHI
|
TN-17-003-005-005/22-A
(INANGANUR)
|
2917003000NRG23290520220175666
|
29/05/2022
|
Ambika
|
2917003WL004933
|
Ambika
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ambika
|
()
|
|
126
|
ARAVAKURICHI
|
TN-17-003-005-005/239
(INANGANUR)
|
2917003000NRG23290520220175667
|
29/05/2022
|
Uma rani
|
2917003WL004933
|
Uma rani
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787322
|
|
Uma rani
|
()
|
|
127
|
ARAVAKURICHI
|
TN-17-003-005-005/280-A
(INANGANUR)
|
2917003000NRG23290520220175672
|
29/05/2022
|
marathal
|
2917003WL004933
|
marathal
|
00415
|
SBIN0007587
|
1530
|
1530
|
Rejected
|
07/06/2022
|
|
010787322
|
No Such Account
|
|
|
|
128
|
ARAVAKURICHI
|
TN-17-003-005-005/459
(INANGANUR)
|
2917003000NRG23290520220175677
|
29/05/2022
|
JOTHIMANI
|
2917003WL004933
|
JOTHIMANI
|
00415
|
SBIN0007587
|
765
|
765
|
Processed
|
02/06/2022
|
|
010787322
|
|
JOTHIMANI
|
()
|
|
129
|
ARAVAKURICHI
|
TN-17-003-005-005/489
(INANGANUR)
|
2917003000NRG23290520220175680
|
29/05/2022
|
Lakshmi
|
2917003WL004933
|
Lakshmi
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
02/06/2022
|
|
010787322
|
|
Lakshmi
|
()
|
|
130
|
ARAVAKURICHI
|
TN-17-003-005-005/491-A
(INANGANUR)
|
2917003000NRG23290520220175681
|
29/05/2022
|
Mani
|
2917003WL004933
|
Mani
|
00415
|
SBIN0007587
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787322
|
|
Mani
|
()
|
|
131
|
ARAVAKURICHI
|
TN-17-003-005-005/496-A
(INANGANUR)
|
2917003000NRG23290520220175683
|
29/05/2022
|
Rajamani
|
2917003WL004933
|
Rajamani
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rajamani
|
()
|
|
132
|
ARAVAKURICHI
|
TN-17-003-005-005/549-A
(INANGANUR)
|
2917003000NRG23290520220175688
|
29/05/2022
|
Jeyanthi
|
2917003WL004933
|
Jeyanthi
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787322
|
|
Jeyanthi
|
()
|
|
133
|
ARAVAKURICHI
|
TN-17-003-005-005/560-A
(INANGANUR)
|
2917003000NRG23290520220175689
|
29/05/2022
|
Shanmugapriya
|
2917003WL004933
|
Shanmugapriya
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787322
|
|
Shanmugapriya
|
()
|
|
134
|
ARAVAKURICHI
|
TN-17-003-005-005/578-A
(INANGANUR)
|
2917003000NRG23290520220175691
|
29/05/2022
|
Kalaiyarasai
|
2917003WL004933
|
Kalaiyarasai
|
00415
|
SBIN0007587
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kalaiyarasai
|
()
|
|
135
|
ARAVAKURICHI
|
TN-17-003-005-005/78-A
(INANGANUR)
|
2917003000NRG23290520220175693
|
29/05/2022
|
PALANISAMY
|
2917003WL004933
|
PALANISAMY
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787322
|
|
PALANISAMY
|
()
|
|
136
|
ARAVAKURICHI
|
TN-17-003-005-006/476
(INANGANUR)
|
2917003000NRG23290520220175646
|
29/05/2022
|
TAMILARASI
|
2917003WL004932
|
TAMILARASI
|
00415
|
SBIN0007587
|
510
|
510
|
Processed
|
02/06/2022
|
|
010787322
|
|
TAMILARASI
|
()
|
|
137
|
ARAVAKURICHI
|
TN-17-003-005-006/584-A
(INANGANUR)
|
2917003000NRG23290520220175647
|
29/05/2022
|
Palaniyammal
|
2917003WL004932
|
Palaniyammal
|
00415
|
SBIN0007587
|
255
|
255
|
Processed
|
02/06/2022
|
|
010787322
|
|
Palaniyammal
|
()
|
|
138
|
ARAVAKURICHI
|
TN-17-003-005-008/506-A
(INANGANUR)
|
2917003000NRG23290520220175700
|
29/05/2022
|
KARUPPATHAL
|
2917003WL004933
|
KARUPPATHAL
|
00415
|
SBIN0007587
|
765
|
765
|
Processed
|
02/06/2022
|
|
010787322
|
|
KARUPPATHAL
|
()
|
|
139
|
ARAVAKURICHI
|
TN-17-003-014-007/489-A
(SANTHAPADI)
|
2917003000NRG23290520220176058
|
29/05/2022
|
Kupathal
|
2917003WL004943
|
Kupathal
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kupathal
|
()
|
|
140
|
ARAVAKURICHI
|
TN-17-003-014-007/500-A
(SANTHAPADI)
|
2917003000NRG23290520220176059
|
29/05/2022
|
Soudhiram
|
2917003WL004943
|
Soudhiram
|
00415
|
SBIN0007587
|
765
|
765
|
Processed
|
02/06/2022
|
|
010787322
|
|
Soudhiram
|
()
|
|
141
|
ARAVAKURICHI
|
TN-17-003-014-007/501-A
(SANTHAPADI)
|
2917003000NRG23290520220176060
|
29/05/2022
|
Nallammal
|
2917003WL004943
|
Nallammal
|
00415
|
SBIN0007587
|
765
|
765
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nallammal
|
()
|
|
142
|
ARAVAKURICHI
|
TN-17-003-014-007/502-A
(SANTHAPADI)
|
2917003000NRG23290520220176061
|
29/05/2022
|
selvarani
|
2917003WL004943
|
selvarani
|
00415
|
SBIN0007587
|
765
|
765
|
Processed
|
02/06/2022
|
|
010787322
|
|
selvarani
|
()
|
|
143
|
ARAVAKURICHI
|
TN-17-003-014-007/505-A
(SANTHAPADI)
|
2917003000NRG23290520220176062
|
29/05/2022
|
mani
|
2917003WL004943
|
mani
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787322
|
|
mani
|
()
|
|
144
|
ARAVAKURICHI
|
TN-17-003-014-008/435-A
(SANTHAPADI)
|
2917003000NRG23290520220176075
|
29/05/2022
|
Chithra
|
2917003WL004944
|
Chithra
|
00415
|
SBIN0007587
|
765
|
765
|
Processed
|
02/06/2022
|
|
010787322
|
|
Chithra
|
()
|
|
145
|
ARAVAKURICHI
|
TN-17-003-014-008/523-A
(SANTHAPADI)
|
2917003000NRG23290520220176076
|
29/05/2022
|
Bathmavathi
|
2917003WL004944
|
Bathmavathi
|
00415
|
SBIN0007587
|
510
|
510
|
Processed
|
02/06/2022
|
|
010787322
|
|
Bathmavathi
|
()
|
|
146
|
ARAVAKURICHI
|
TN-17-003-014-014/1-A
(SANTHAPADI)
|
2917003000NRG23290520220176029
|
29/05/2022
|
Ramathal
|
2917003WL004942
|
Ramathal
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ramathal
|
()
|
|
147
|
ARAVAKURICHI
|
TN-17-003-014-014/11-A
(SANTHAPADI)
|
2917003000NRG23290520220176032
|
29/05/2022
|
Raman
|
2917003WL004942
|
Raman
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787322
|
|
Raman
|
()
|
|
148
|
ARAVAKURICHI
|
TN-17-003-014-014/119-A
(SANTHAPADI)
|
2917003000NRG23290520220176033
|
29/05/2022
|
MANJULA
|
2917003WL004942
|
MANJULA
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
02/06/2022
|
|
010787322
|
|
MANJULA
|
()
|
|
149
|
ARAVAKURICHI
|
TN-17-003-014-014/172-A
(SANTHAPADI)
|
2917003000NRG23290520220176084
|
29/05/2022
|
bakkiyam
|
2917003WL004944
|
bakkiyam
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787322
|
|
bakkiyam
|
()
|
|
150
|
ARAVAKURICHI
|
TN-17-003-014-014/19-A
(SANTHAPADI)
|
2917003000NRG23290520220176036
|
29/05/2022
|
Rajeshwari
|
2917003WL004942
|
Rajeshwari
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rajeshwari
|
()
|
|
151
|
ARAVAKURICHI
|
TN-17-003-014-014/215-A
(SANTHAPADI)
|
2917003000NRG23290520220176064
|
29/05/2022
|
Nallamuthu
|
2917003WL004943
|
Nallamuthu
|
00415
|
SBIN0007587
|
765
|
765
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nallamuthu
|
()
|
|
152
|
ARAVAKURICHI
|
TN-17-003-014-014/271-A
(SANTHAPADI)
|
2917003000NRG23290520220176092
|
29/05/2022
|
DEVI
|
2917003WL004944
|
DEVI
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787322
|
|
DEVI
|
()
|
|
153
|
ARAVAKURICHI
|
TN-17-003-014-014/30-A
(SANTHAPADI)
|
2917003000NRG23290520220176040
|
29/05/2022
|
Samiyathal
|
2917003WL004942
|
Samiyathal
|
00415
|
SBIN0007587
|
562
|
562
|
Processed
|
02/06/2022
|
|
010787322
|
|
Samiyathal
|
()
|
|
154
|
ARAVAKURICHI
|
TN-17-003-014-014/326-A
(SANTHAPADI)
|
2917003000NRG23290520220176042
|
29/05/2022
|
Raman
|
2917003WL004942
|
Raman
|
00415
|
SBIN0007587
|
1275
|
1275
|
Processed
|
02/06/2022
|
|
010787322
|
|
Raman
|
()
|
|
155
|
ARAVAKURICHI
|
TN-17-003-014-014/49-A
(SANTHAPADI)
|
2917003000NRG23290520220176046
|
29/05/2022
|
SARASAL
|
2917003WL004942
|
SARASAL
|
00415
|
SBIN0007587
|
765
|
765
|
Processed
|
02/06/2022
|
|
010787322
|
|
SARASAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42746
|
42746
|
|
|
|
|
|
|
|
|
156
|
ARAVAKURICHI
|
TN-17-003-012-004/534-A
(PUNGAMBADI EAST)
|
2917003000NRG23290520220175912
|
29/05/2022
|
Baby rani
|
2917003WL004939
|
Baby rani
|
00415
|
SBIN0012796
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787322
|
|
Baby rani
|
()
|
|
157
|
ARAVAKURICHI
|
TN-17-003-020-001/812-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290520220176143
|
29/05/2022
|
Chinthamani
|
2917003WL004946
|
Chinthamani
|
00415
|
SBIN0012796
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787322
|
|
Chinthamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
158
|
ARAVAKURICHI
|
TN-17-003-020-011/827-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23290520220176104
|
29/05/2022
|
Nalini
|
2917003WL004945
|
Nalini
|
00415
|
SBIN0013393
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
159
|
ARAVAKURICHI
|
TN-17-003-014-014/237-A
(SANTHAPADI)
|
2917003000NRG23290520220176087
|
29/05/2022
|
Muthusamy
|
2917003WL004944
|
Muthusamy
|
00415
|
SBIN0017612
|
765
|
765
|
Processed
|
02/06/2022
|
|
010787322
|
|
Muthusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
160
|
ARAVAKURICHI
|
TN-17-003-007-002/562-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290520220175827
|
29/05/2022
|
Hemalatha
|
2917003WL004937
|
Hemalatha
|
00468
|
UBIN0533408
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
010787322
|
|
Hemalatha
|
()
|
|
161
|
ARAVAKURICHI
|
TN-17-003-007-002/588-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290520220175828
|
29/05/2022
|
ponnuthai
|
2917003WL004937
|
ponnuthai
|
00468
|
UBIN0533408
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
010787322
|
|
ponnuthai
|
()
|
|
162
|
ARAVAKURICHI
|
TN-17-003-007-002/596-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290520220175829
|
29/05/2022
|
vijaya
|
2917003WL004937
|
vijaya
|
00468
|
UBIN0533408
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787322
|
|
vijaya
|
()
|
|
163
|
ARAVAKURICHI
|
TN-17-003-007-002/600-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290520220175830
|
29/05/2022
|
Raji
|
2917003WL004937
|
Raji
|
00468
|
UBIN0533408
|
1024
|
1024
|
Processed
|
02/06/2022
|
|
010787322
|
|
Raji
|
()
|
|
164
|
ARAVAKURICHI
|
TN-17-003-007-002/649-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290520220175831
|
29/05/2022
|
selvan
|
2917003WL004937
|
selvan
|
00468
|
UBIN0533408
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
010787322
|
|
selvan
|
()
|
|
165
|
ARAVAKURICHI
|
TN-17-003-007-002/658-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290520220175832
|
29/05/2022
|
Priyachi
|
2917003WL004937
|
Priyachi
|
00468
|
UBIN0533408
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787322
|
|
Priyachi
|
()
|
|
166
|
ARAVAKURICHI
|
TN-17-003-007-003/560-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290520220175868
|
29/05/2022
|
Menaka
|
2917003WL004938
|
Menaka
|
00468
|
UBIN0533408
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787322
|
|
Menaka
|
()
|
|
167
|
ARAVAKURICHI
|
TN-17-003-007-003/567-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290520220175869
|
29/05/2022
|
Pappathi
|
2917003WL004938
|
Pappathi
|
00468
|
UBIN0533408
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787322
|
|
Pappathi
|
()
|
|
168
|
ARAVAKURICHI
|
TN-17-003-007-003/582-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290520220175870
|
29/05/2022
|
Indharani
|
2917003WL004938
|
Indharani
|
00468
|
UBIN0533408
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787322
|
|
Indharani
|
()
|
|
169
|
ARAVAKURICHI
|
TN-17-003-007-007/105-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290520220175872
|
29/05/2022
|
RAJAMANI S
|
2917003WL004938
|
RAJAMANI S
|
00468
|
UBIN0533408
|
512
|
512
|
Processed
|
02/06/2022
|
|
010787322
|
|
RAJAMANI S
|
()
|
|
170
|
ARAVAKURICHI
|
TN-17-003-007-007/233-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290520220175845
|
29/05/2022
|
muniyappan
|
2917003WL004937
|
muniyappan
|
00468
|
UBIN0533408
|
1024
|
1024
|
Processed
|
02/06/2022
|
|
010787322
|
|
muniyappan
|
()
|
|
171
|
ARAVAKURICHI
|
TN-17-003-007-007/251
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290520220175879
|
29/05/2022
|
Tamilarasi
|
2917003WL004938
|
Tamilarasi
|
00468
|
UBIN0533408
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787322
|
|
Tamilarasi
|
()
|
|
172
|
ARAVAKURICHI
|
TN-17-003-007-007/26-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290520220175881
|
29/05/2022
|
MARUTHAN
|
2917003WL004938
|
MARUTHAN
|
00468
|
UBIN0533408
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
010787322
|
|
MARUTHAN
|
()
|
|
173
|
ARAVAKURICHI
|
TN-17-003-007-007/375-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290520220175886
|
29/05/2022
|
AMUTHA
|
2917003WL004938
|
AMUTHA
|
00468
|
UBIN0533408
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787322
|
|
AMUTHA
|
()
|
|
174
|
ARAVAKURICHI
|
TN-17-003-007-007/392-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290520220175855
|
29/05/2022
|
BANUMATHI
|
2917003WL004937
|
BANUMATHI
|
00468
|
UBIN0533408
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787322
|
|
BANUMATHI
|
()
|
|
175
|
ARAVAKURICHI
|
TN-17-003-007-007/565-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290520220175895
|
29/05/2022
|
Sakunthala P
|
2917003WL004938
|
Sakunthala P
|
00468
|
UBIN0533408
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sakunthala P
|
()
|
|
176
|
ARAVAKURICHI
|
TN-17-003-007-007/591-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290520220175856
|
29/05/2022
|
Ponnathal
|
2917003WL004937
|
Ponnathal
|
00468
|
UBIN0533408
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ponnathal
|
()
|
|
177
|
ARAVAKURICHI
|
TN-17-003-007-007/598-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290520220175857
|
29/05/2022
|
Gowthami
|
2917003WL004937
|
Gowthami
|
00468
|
UBIN0533408
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787322
|
|
Gowthami
|
()
|
|
178
|
ARAVAKURICHI
|
TN-17-003-007-007/97-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290520220175900
|
29/05/2022
|
Matchappa Goundar
|
2917003WL004938
|
Matchappa Goundar
|
00468
|
UBIN0533408
|
768
|
768
|
Processed
|
02/06/2022
|
|
010787322
|
|
Matchappa Goundar
|
()
|
|
179
|
ARAVAKURICHI
|
TN-17-003-007-008/559-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290520220175859
|
29/05/2022
|
Natchammal
|
2917003WL004937
|
Natchammal
|
00468
|
UBIN0533408
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787322
|
|
Natchammal
|
()
|
|
180
|
ARAVAKURICHI
|
TN-17-003-007-009/412
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290520220175861
|
29/05/2022
|
Tamilarasi
|
2917003WL004937
|
Tamilarasi
|
00468
|
UBIN0533408
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787322
|
|
Tamilarasi
|
()
|
|
181
|
ARAVAKURICHI
|
TN-17-003-007-009/459
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290520220175864
|
29/05/2022
|
Udhami
|
2917003WL004937
|
Udhami
|
00468
|
UBIN0533408
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
010787322
|
|
Udhami
|
()
|
|
182
|
ARAVAKURICHI
|
TN-17-003-007-009/471
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290520220175866
|
29/05/2022
|
Chinnasamy
|
2917003WL004937
|
Chinnasamy
|
00468
|
UBIN0533408
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
010787322
|
|
Chinnasamy
|
()
|
|
183
|
ARAVAKURICHI
|
TN-17-003-007-009/471
(LINGAMANAIEKNPATTI)
|
2917003000NRG23290520220175865
|
29/05/2022
|
Srirangammal
|
2917003WL004937
|
Srirangammal
|
00468
|
UBIN0533408
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
010787322
|
|
Srirangammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
184
|
ARAVAKURICHI
|
TN-17-003-005-001/541-A
(INANGANUR)
|
2917003000NRG23290520220175649
|
29/05/2022
|
Lakshmi
|
2917003WL004933
|
Lakshmi
|
00468
|
UBIN0542792
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787322
|
|
Lakshmi
|
()
|
|
185
|
ARAVAKURICHI
|
TN-17-003-005-005/518-A
(INANGANUR)
|
2917003000NRG23290520220175685
|
29/05/2022
|
Chellammal
|
2917003WL004933
|
Chellammal
|
00468
|
UBIN0542792
|
1275
|
1275
|
Processed
|
02/06/2022
|
|
010787322
|
|
Chellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217041
|
217041
|
|
|
|
|
|
|
|