|
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-17-003-019-023/1093-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049309
|
25/04/2022
|
Amutha
|
2917003WL001434
|
Amutha
|
00078
|
CNRB0003542
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428325
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ARAVAKURICHI
|
TN-17-003-011-014/695-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049415
|
25/04/2022
|
Ponnumani
|
2917003WL001437
|
Ponnumani
|
00078
|
CNRB0004683
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018428325
|
|
Ponnumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
ARAVAKURICHI
|
TN-17-003-019-003/980-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049215
|
25/04/2022
|
thathammal
|
2917003WL001433
|
thathammal
|
00089
|
CBIN0282231
|
735
|
735
|
Processed
|
13/05/2022
|
|
018428325
|
|
thathammal
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-019-005/1032-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049311
|
25/04/2022
|
Ganthimathi
|
2917003WL001435
|
Ganthimathi
|
00089
|
CBIN0282231
|
980
|
980
|
Processed
|
13/05/2022
|
|
018428325
|
|
Ganthimathi
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-019-006/1022-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049250
|
25/04/2022
|
Manmatha
|
2917003WL001434
|
Manmatha
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428325
|
|
Manmatha
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-019-006/1023-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049251
|
25/04/2022
|
Kamalaveni
|
2917003WL001434
|
Kamalaveni
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428325
|
|
Kamalaveni
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-019-006/1042-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049252
|
25/04/2022
|
Muthulakshmi
|
2917003WL001434
|
Muthulakshmi
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428325
|
|
Muthulakshmi
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-019-006/1056-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049253
|
25/04/2022
|
Kannammal
|
2917003WL001434
|
Kannammal
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428325
|
|
Kannammal
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-019-006/1067-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049254
|
25/04/2022
|
Pappathi
|
2917003WL001434
|
Pappathi
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428325
|
|
Pappathi
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-019-006/880
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049258
|
25/04/2022
|
Rameshwari
|
2917003WL001434
|
Rameshwari
|
00089
|
CBIN0282231
|
250
|
250
|
Processed
|
13/05/2022
|
|
018428325
|
|
Rameshwari
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-019-006/892
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049259
|
25/04/2022
|
Ghanthimathi
|
2917003WL001434
|
Ghanthimathi
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428325
|
|
Ghanthimathi
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-019-006/986-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049263
|
25/04/2022
|
Sampooranam
|
2917003WL001434
|
Sampooranam
|
00089
|
CBIN0282231
|
250
|
250
|
Processed
|
13/05/2022
|
|
018428325
|
|
Sampooranam
|
()
|
|
13
|
ARAVAKURICHI
|
TN-17-003-019-009/1018-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049312
|
25/04/2022
|
bavuthuyammal
|
2917003WL001435
|
bavuthuyammal
|
00089
|
CBIN0282231
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018428325
|
|
bavuthuyammal
|
()
|
|
14
|
ARAVAKURICHI
|
TN-17-003-019-009/1092-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049313
|
25/04/2022
|
Poongodi
|
2917003WL001435
|
Poongodi
|
00089
|
CBIN0282231
|
735
|
735
|
Processed
|
13/05/2022
|
|
018428325
|
|
Poongodi
|
()
|
|
15
|
ARAVAKURICHI
|
TN-17-003-019-009/966-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049315
|
25/04/2022
|
CHELLATHAL
|
2917003WL001435
|
CHELLATHAL
|
00089
|
CBIN0282231
|
245
|
245
|
Processed
|
13/05/2022
|
|
018428325
|
|
CHELLATHAL
|
()
|
|
16
|
ARAVAKURICHI
|
TN-17-003-019-013/1065-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049217
|
25/04/2022
|
Pommakkal
|
2917003WL001433
|
Pommakkal
|
00089
|
CBIN0282231
|
735
|
735
|
Processed
|
13/05/2022
|
|
018428325
|
|
Pommakkal
|
()
|
|
17
|
ARAVAKURICHI
|
TN-17-003-019-013/1082-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049218
|
25/04/2022
|
Pomman
|
2917003WL001433
|
Pomman
|
00089
|
CBIN0282231
|
980
|
980
|
Processed
|
13/05/2022
|
|
018428325
|
|
Pomman
|
()
|
|
18
|
ARAVAKURICHI
|
TN-17-003-019-013/1095-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049219
|
25/04/2022
|
Parvathi
|
2917003WL001433
|
Parvathi
|
00089
|
CBIN0282231
|
245
|
245
|
Processed
|
13/05/2022
|
|
018428325
|
|
Parvathi
|
()
|
|
19
|
ARAVAKURICHI
|
TN-17-003-019-014/1089-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049182
|
25/04/2022
|
Rajeshwari
|
2917003WL001432
|
Rajeshwari
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428325
|
|
Rajeshwari
|
()
|
|
20
|
ARAVAKURICHI
|
TN-17-003-019-014/1107-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049183
|
25/04/2022
|
Muthurani
|
2917003WL001432
|
Muthurani
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428325
|
|
Muthurani
|
()
|
|
21
|
ARAVAKURICHI
|
TN-17-003-019-014/1108-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049184
|
25/04/2022
|
Dhanalakshmi
|
2917003WL001432
|
Dhanalakshmi
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428325
|
|
Dhanalakshmi
|
()
|
|
22
|
ARAVAKURICHI
|
TN-17-003-019-018/989-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049220
|
25/04/2022
|
Saranya
|
2917003WL001433
|
Saranya
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018428325
|
|
Saranya
|
()
|
|
23
|
ARAVAKURICHI
|
TN-17-003-019-019/13-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049318
|
25/04/2022
|
Suresh
|
2917003WL001435
|
Suresh
|
00089
|
CBIN0282231
|
980
|
980
|
Processed
|
13/05/2022
|
|
018428325
|
|
Suresh
|
()
|
|
24
|
ARAVAKURICHI
|
TN-17-003-019-019/143-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049224
|
25/04/2022
|
Pommakkal
|
2917003WL001433
|
Pommakkal
|
00089
|
CBIN0282231
|
735
|
735
|
Processed
|
13/05/2022
|
|
018428325
|
|
Pommakkal
|
()
|
|
25
|
ARAVAKURICHI
|
TN-17-003-019-019/167-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049325
|
25/04/2022
|
LATHA
|
2917003WL001435
|
LATHA
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018428325
|
|
LATHA
|
()
|
|
26
|
ARAVAKURICHI
|
TN-17-003-019-019/172-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049327
|
25/04/2022
|
Shankar
|
2917003WL001435
|
Shankar
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018428325
|
|
Shankar
|
()
|
|
27
|
ARAVAKURICHI
|
TN-17-003-019-019/18-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049186
|
25/04/2022
|
Lakshmi
|
2917003WL001432
|
Lakshmi
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428325
|
|
Lakshmi
|
()
|
|
28
|
ARAVAKURICHI
|
TN-17-003-019-019/18-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049187
|
25/04/2022
|
Sakthivel
|
2917003WL001432
|
Sakthivel
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428325
|
|
Sakthivel
|
()
|
|
29
|
ARAVAKURICHI
|
TN-17-003-019-019/184-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049269
|
25/04/2022
|
Rengammal
|
2917003WL001434
|
Rengammal
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428325
|
|
Rengammal
|
()
|
|
30
|
ARAVAKURICHI
|
TN-17-003-019-019/192-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049225
|
25/04/2022
|
Subbulakshmi
|
2917003WL001433
|
Subbulakshmi
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018428325
|
|
Subbulakshmi
|
()
|
|
31
|
ARAVAKURICHI
|
TN-17-003-019-019/233-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049188
|
25/04/2022
|
Silumbayi
|
2917003WL001432
|
Silumbayi
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428325
|
|
Silumbayi
|
()
|
|
32
|
ARAVAKURICHI
|
TN-17-003-019-019/248-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049191
|
25/04/2022
|
SELVARANI
|
2917003WL001432
|
SELVARANI
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428325
|
|
SELVARANI
|
()
|
|
33
|
ARAVAKURICHI
|
TN-17-003-019-019/263-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049193
|
25/04/2022
|
LAKSHMI
|
2917003WL001432
|
LAKSHMI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428325
|
|
LAKSHMI
|
()
|
|
34
|
ARAVAKURICHI
|
TN-17-003-019-019/291-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049274
|
25/04/2022
|
rengammal
|
2917003WL001434
|
rengammal
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428325
|
|
rengammal
|
()
|
|
35
|
ARAVAKURICHI
|
TN-17-003-019-019/296-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049277
|
25/04/2022
|
ramasamy
|
2917003WL001434
|
ramasamy
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428325
|
|
ramasamy
|
()
|
|
36
|
ARAVAKURICHI
|
TN-17-003-019-019/388-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049282
|
25/04/2022
|
Amsavalli
|
2917003WL001434
|
Amsavalli
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428325
|
|
Amsavalli
|
()
|
|
37
|
ARAVAKURICHI
|
TN-17-003-019-019/393-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049285
|
25/04/2022
|
PERUMAL
|
2917003WL001434
|
PERUMAL
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428325
|
|
PERUMAL
|
()
|
|
38
|
ARAVAKURICHI
|
TN-17-003-019-019/394-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049287
|
25/04/2022
|
Jeyamani
|
2917003WL001434
|
Jeyamani
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428325
|
|
Jeyamani
|
()
|
|
39
|
ARAVAKURICHI
|
TN-17-003-019-019/424-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049334
|
25/04/2022
|
SHANTHI
|
2917003WL001435
|
SHANTHI
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018428325
|
|
SHANTHI
|
()
|
|
40
|
ARAVAKURICHI
|
TN-17-003-019-019/432-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049290
|
25/04/2022
|
PITCHAIAMMAL
|
2917003WL001434
|
PITCHAIAMMAL
|
00089
|
CBIN0282231
|
250
|
250
|
Processed
|
13/05/2022
|
|
018428325
|
|
PITCHAIAMMAL
|
()
|
|
41
|
ARAVAKURICHI
|
TN-17-003-019-019/446-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049235
|
25/04/2022
|
Chinnakkal
|
2917003WL001433
|
Chinnakkal
|
00089
|
CBIN0282231
|
735
|
735
|
Processed
|
13/05/2022
|
|
018428325
|
|
Chinnakkal
|
()
|
|
42
|
ARAVAKURICHI
|
TN-17-003-019-019/447-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049236
|
25/04/2022
|
Sathya
|
2917003WL001433
|
Sathya
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018428325
|
|
Sathya
|
()
|
|
43
|
ARAVAKURICHI
|
TN-17-003-019-019/51-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049291
|
25/04/2022
|
NAGAMMAL
|
2917003WL001434
|
NAGAMMAL
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428325
|
|
NAGAMMAL
|
()
|
|
44
|
ARAVAKURICHI
|
TN-17-003-019-019/538-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049337
|
25/04/2022
|
PREMA
|
2917003WL001435
|
PREMA
|
00089
|
CBIN0282231
|
735
|
735
|
Processed
|
13/05/2022
|
|
018428325
|
|
PREMA
|
()
|
|
45
|
ARAVAKURICHI
|
TN-17-003-019-019/540-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049338
|
25/04/2022
|
Mathankumar
|
2917003WL001435
|
Mathankumar
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018428325
|
|
Mathankumar
|
()
|
|
46
|
ARAVAKURICHI
|
TN-17-003-019-019/541-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049294
|
25/04/2022
|
Valarmathi
|
2917003WL001434
|
Valarmathi
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428325
|
|
Valarmathi
|
()
|
|
47
|
ARAVAKURICHI
|
TN-17-003-019-019/552-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049340
|
25/04/2022
|
PALANIAMMAL
|
2917003WL001435
|
PALANIAMMAL
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018428325
|
|
PALANIAMMAL
|
()
|
|
48
|
ARAVAKURICHI
|
TN-17-003-019-019/583-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049341
|
25/04/2022
|
RAMSAMY
|
2917003WL001435
|
RAMSAMY
|
00089
|
CBIN0282231
|
490
|
490
|
Processed
|
13/05/2022
|
|
018428325
|
|
RAMSAMY
|
()
|
|
49
|
ARAVAKURICHI
|
TN-17-003-019-019/644-a
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049242
|
25/04/2022
|
THATHAKKAL
|
2917003WL001433
|
THATHAKKAL
|
00089
|
CBIN0282231
|
980
|
980
|
Processed
|
13/05/2022
|
|
018428325
|
|
THATHAKKAL
|
()
|
|
50
|
ARAVAKURICHI
|
TN-17-003-019-019/697-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049210
|
25/04/2022
|
silumbayi
|
2917003WL001432
|
silumbayi
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428325
|
|
silumbayi
|
()
|
|
51
|
ARAVAKURICHI
|
TN-17-003-019-019/724-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049344
|
25/04/2022
|
Maruthamuthu
|
2917003WL001435
|
Maruthamuthu
|
00089
|
CBIN0282231
|
735
|
735
|
Processed
|
13/05/2022
|
|
018428325
|
|
Maruthamuthu
|
()
|
|
52
|
ARAVAKURICHI
|
TN-17-003-019-019/754-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049304
|
25/04/2022
|
Kuppusamy
|
2917003WL001434
|
Kuppusamy
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428325
|
|
Kuppusamy
|
()
|
|
53
|
ARAVAKURICHI
|
TN-17-003-019-019/816-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049352
|
25/04/2022
|
Ramasamy
|
2917003WL001435
|
Ramasamy
|
00089
|
CBIN0282231
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018428325
|
|
Ramasamy
|
()
|
|
54
|
ARAVAKURICHI
|
TN-17-003-019-019/86-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049212
|
25/04/2022
|
KRISHNAMMAL
|
2917003WL001432
|
KRISHNAMMAL
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428325
|
|
KRISHNAMMAL
|
()
|
|
55
|
ARAVAKURICHI
|
TN-17-003-019-023/1003-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049308
|
25/04/2022
|
Rukkumani
|
2917003WL001434
|
Rukkumani
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428325
|
|
Rukkumani
|
()
|
|
56
|
ARAVAKURICHI
|
TN-17-003-019-023/1027-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049353
|
25/04/2022
|
kailyammal
|
2917003WL001435
|
kailyammal
|
00089
|
CBIN0282231
|
490
|
490
|
Processed
|
13/05/2022
|
|
018428325
|
|
kailyammal
|
()
|
|
57
|
ARAVAKURICHI
|
TN-17-003-019-023/1027-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049354
|
25/04/2022
|
karuppan
|
2917003WL001435
|
karuppan
|
00089
|
CBIN0282231
|
735
|
735
|
Processed
|
13/05/2022
|
|
018428325
|
|
karuppan
|
()
|
|
58
|
ARAVAKURICHI
|
TN-17-003-019-023/1028-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049355
|
25/04/2022
|
premavadhi
|
2917003WL001435
|
premavadhi
|
00089
|
CBIN0282231
|
735
|
735
|
Processed
|
13/05/2022
|
|
018428325
|
|
premavadhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56210
|
56210
|
|
|
|
|
|
|
|
|
59
|
ARAVAKURICHI
|
TN-17-003-011-011/678-a
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049428
|
25/04/2022
|
Muthusamy
|
2917003WL001438
|
Muthusamy
|
00177
|
IOBA0000911
|
1325
|
1325
|
Processed
|
13/05/2022
|
|
018428325
|
|
Muthusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
60
|
ARAVAKURICHI
|
TN-17-003-019-006/1004-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049249
|
25/04/2022
|
Murukayi
|
2917003WL001434
|
Murukayi
|
00177
|
IOBA0000958
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428325
|
|
Murukayi
|
()
|
|
61
|
ARAVAKURICHI
|
TN-17-003-019-006/1085-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049255
|
25/04/2022
|
Gunapriya
|
2917003WL001434
|
Gunapriya
|
00177
|
IOBA0000958
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428325
|
|
Gunapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
62
|
ARAVAKURICHI
|
TN-17-003-011-010/666-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049385
|
25/04/2022
|
Nithiya
|
2917003WL001437
|
Nithiya
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018428325
|
|
Nithiya
|
()
|
|
63
|
ARAVAKURICHI
|
TN-17-003-011-010/672-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049386
|
25/04/2022
|
Ponnuthayi
|
2917003WL001437
|
Ponnuthayi
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018428325
|
|
Ponnuthayi
|
()
|
|
64
|
ARAVAKURICHI
|
TN-17-003-011-011/18-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049361
|
25/04/2022
|
Ranjitham
|
2917003WL001436
|
Ranjitham
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428325
|
|
Ranjitham
|
()
|
|
65
|
ARAVAKURICHI
|
TN-17-003-011-011/208-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049395
|
25/04/2022
|
SEENIAMMAL
|
2917003WL001437
|
SEENIAMMAL
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
13/05/2022
|
|
018428325
|
|
SEENIAMMAL
|
()
|
|
66
|
ARAVAKURICHI
|
TN-17-003-011-011/210-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049397
|
25/04/2022
|
Ramann
|
2917003WL001437
|
Ramann
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018428325
|
|
Ramann
|
()
|
|
67
|
ARAVAKURICHI
|
TN-17-003-011-011/214-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049399
|
25/04/2022
|
Thangalakshmi
|
2917003WL001437
|
Thangalakshmi
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018428325
|
|
Thangalakshmi
|
()
|
|
68
|
ARAVAKURICHI
|
TN-17-003-011-011/24-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049363
|
25/04/2022
|
Neelammal
|
2917003WL001436
|
Neelammal
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428325
|
|
Neelammal
|
()
|
|
69
|
ARAVAKURICHI
|
TN-17-003-011-011/50-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049369
|
25/04/2022
|
POMMUTHAI
|
2917003WL001436
|
POMMUTHAI
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428325
|
|
POMMUTHAI
|
()
|
|
70
|
ARAVAKURICHI
|
TN-17-003-011-011/501-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049412
|
25/04/2022
|
Andathaal
|
2917003WL001437
|
Andathaal
|
00177
|
IOBA0001257
|
512
|
512
|
Processed
|
13/05/2022
|
|
018428325
|
|
Andathaal
|
()
|
|
71
|
ARAVAKURICHI
|
TN-17-003-011-011/593-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049414
|
25/04/2022
|
Rajeswarri
|
2917003WL001437
|
Rajeswarri
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018428325
|
|
Rajeswarri
|
()
|
|
72
|
ARAVAKURICHI
|
TN-17-003-011-011/60-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049371
|
25/04/2022
|
BHUVANESWARI
|
2917003WL001436
|
BHUVANESWARI
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018428325
|
|
BHUVANESWARI
|
()
|
|
73
|
ARAVAKURICHI
|
TN-17-003-011-011/73-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049376
|
25/04/2022
|
Kokila
|
2917003WL001436
|
Kokila
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
13/05/2022
|
|
018428325
|
|
Kokila
|
()
|
|
74
|
ARAVAKURICHI
|
TN-17-003-011-011/87-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049377
|
25/04/2022
|
Selvamani
|
2917003WL001436
|
Selvamani
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428325
|
|
Selvamani
|
()
|
|
75
|
ARAVAKURICHI
|
TN-17-003-011-015/592-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049416
|
25/04/2022
|
VANGALAMMAL
|
2917003WL001437
|
VANGALAMMAL
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018428325
|
|
VANGALAMMAL
|
()
|
|
76
|
ARAVAKURICHI
|
TN-17-003-016-008/949-A
(SANDAMANGALAM WEST)
|
2917003000NRG23250420220049899
|
25/04/2022
|
Manipriya
|
2917003WL001459
|
Manipriya
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428325
|
|
Manipriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
77
|
ARAVAKURICHI
|
TN-17-003-011-011/37-A
(PERIYAMANJUVALI)
|
2917003000NRG23250420220049366
|
25/04/2022
|
Balasubramani
|
2917003WL001436
|
Balasubramani
|
00227
|
KVBL0001638
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428325
|
|
Balasubramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
78
|
ARAVAKURICHI
|
TN-17-003-019-024/1096-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23250420220049248
|
25/04/2022
|
Sakthivel
|
2917003WL001433
|
Sakthivel
|
00227
|
KVBL0001726
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018428325
|
|
Sakthivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
79
|
ARAVAKURICHI
|
TN-17-003-016-003/933-A
(SANDAMANGALAM WEST)
|
2917003000NRG23250420220049898
|
25/04/2022
|
Saranya
|
2917003WL001459
|
Saranya
|
00468
|
UBIN0542792
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428325
|
|
Saranya
|
()
|
|
80
|
ARAVAKURICHI
|
TN-17-003-016-016/211-A
(SANDAMANGALAM WEST)
|
2917003000NRG23250420220049903
|
25/04/2022
|
Kiruthika
|
2917003WL001459
|
Kiruthika
|
00468
|
UBIN0542792
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018428325
|
|
Kiruthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
81
|
ARAVAKURICHI
|
TN-17-003-016-001/882-A
(SANDAMANGALAM WEST)
|
2917003000NRG23250420220049915
|
25/04/2022
|
Suppammal
|
2917003WL001460
|
Suppammal
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
13/05/2022
|
|
018428325
|
|
Suppammal
|
()
|
|
82
|
ARAVAKURICHI
|
TN-17-003-016-006/724
(SANDAMANGALAM WEST)
|
2917003000NRG23250420220049916
|
25/04/2022
|
Karuppathal
|
2917003WL001460
|
Karuppathal
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018428325
|
|
Karuppathal
|
()
|
|
83
|
ARAVAKURICHI
|
TN-17-003-016-006/888-A
(SANDAMANGALAM WEST)
|
2917003000NRG23250420220049917
|
25/04/2022
|
veerammal
|
2917003WL001460
|
veerammal
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
13/05/2022
|
|
018428325
|
|
veerammal
|
()
|
|
84
|
ARAVAKURICHI
|
TN-17-003-016-006/970-A
(SANDAMANGALAM WEST)
|
2917003000NRG23250420220049918
|
25/04/2022
|
Natrayan
|
2917003WL001460
|
Natrayan
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
018428325
|
|
Natrayan
|
()
|
|
85
|
ARAVAKURICHI
|
TN-17-003-016-011/837
(SANDAMANGALAM WEST)
|
2917003000NRG23250420220049919
|
25/04/2022
|
Samiyathaal
|
2917003WL001460
|
Samiyathaal
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018428325
|
|
Samiyathaal
|
()
|
|
86
|
ARAVAKURICHI
|
TN-17-003-016-012/885-A
(SANDAMANGALAM WEST)
|
2917003000NRG23250420220049900
|
25/04/2022
|
LAKSHMI
|
2917003WL001459
|
LAKSHMI
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428325
|
|
LAKSHMI
|
()
|
|
87
|
ARAVAKURICHI
|
TN-17-003-016-016/119-A
(SANDAMANGALAM WEST)
|
2917003000NRG23250420220049901
|
25/04/2022
|
Chinnathaai
|
2917003WL001459
|
Chinnathaai
|
00715
|
DBSS0IN0370
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428325
|
|
Chinnathaai
|
()
|
|
88
|
ARAVAKURICHI
|
TN-17-003-016-016/156-A
(SANDAMANGALAM WEST)
|
2917003000NRG23250420220049920
|
25/04/2022
|
KANDAN
|
2917003WL001460
|
KANDAN
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
018428325
|
|
KANDAN
|
()
|
|
89
|
ARAVAKURICHI
|
TN-17-003-016-016/181-A
(SANDAMANGALAM WEST)
|
2917003000NRG23250420220049902
|
25/04/2022
|
Saraswathi
|
2917003WL001459
|
Saraswathi
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428325
|
|
Saraswathi
|
()
|
|
90
|
ARAVAKURICHI
|
TN-17-003-016-016/312-A
(SANDAMANGALAM WEST)
|
2917003000NRG23250420220049905
|
25/04/2022
|
PALANIAMMAL
|
2917003WL001459
|
PALANIAMMAL
|
00715
|
DBSS0IN0370
|
780
|
780
|
Processed
|
13/05/2022
|
|
018428325
|
|
PALANIAMMAL
|
()
|
|
91
|
ARAVAKURICHI
|
TN-17-003-016-016/378-A
(SANDAMANGALAM WEST)
|
2917003000NRG23250420220049906
|
25/04/2022
|
Veerammal
|
2917003WL001459
|
Veerammal
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018428325
|
|
Veerammal
|
()
|
|
92
|
ARAVAKURICHI
|
TN-17-003-016-016/38-A
(SANDAMANGALAM WEST)
|
2917003000NRG23250420220049907
|
25/04/2022
|
Rangasami
|
2917003WL001459
|
Rangasami
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428325
|
|
Rangasami
|
()
|
|
93
|
ARAVAKURICHI
|
TN-17-003-016-016/380-A
(SANDAMANGALAM WEST)
|
2917003000NRG23250420220049908
|
25/04/2022
|
Kala
|
2917003WL001459
|
Kala
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428325
|
|
Kala
|
()
|
|
94
|
ARAVAKURICHI
|
TN-17-003-016-016/405-A
(SANDAMANGALAM WEST)
|
2917003000NRG23250420220049925
|
25/04/2022
|
Palani
|
2917003WL001460
|
Palani
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018428325
|
|
Palani
|
()
|
|
95
|
ARAVAKURICHI
|
TN-17-003-016-016/430-A
(SANDAMANGALAM WEST)
|
2917003000NRG23250420220049927
|
25/04/2022
|
Mariaselvam
|
2917003WL001460
|
Mariaselvam
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
13/05/2022
|
|
018428325
|
|
Mariaselvam
|
()
|
|
96
|
ARAVAKURICHI
|
TN-17-003-016-016/480-A
(SANDAMANGALAM WEST)
|
2917003000NRG23250420220049910
|
25/04/2022
|
CHANDRA
|
2917003WL001459
|
CHANDRA
|
00715
|
DBSS0IN0370
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428325
|
|
CHANDRA
|
()
|
|
97
|
ARAVAKURICHI
|
TN-17-003-016-016/491-A
(SANDAMANGALAM WEST)
|
2917003000NRG23250420220049911
|
25/04/2022
|
VIJAYA
|
2917003WL001459
|
VIJAYA
|
00715
|
DBSS0IN0370
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428325
|
|
VIJAYA
|
()
|
|
98
|
ARAVAKURICHI
|
TN-17-003-016-016/497-A
(SANDAMANGALAM WEST)
|
2917003000NRG23250420220049929
|
25/04/2022
|
Nallammal
|
2917003WL001460
|
Nallammal
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018428325
|
|
Nallammal
|
()
|
|
99
|
ARAVAKURICHI
|
TN-17-003-016-016/560-A
(SANDAMANGALAM WEST)
|
2917003000NRG23250420220049912
|
25/04/2022
|
Raman
|
2917003WL001459
|
Raman
|
00715
|
DBSS0IN0370
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018428325
|
|
Raman
|
()
|
|
100
|
ARAVAKURICHI
|
TN-17-003-016-016/576-A
(SANDAMANGALAM WEST)
|
2917003000NRG23250420220049913
|
25/04/2022
|
SUGANTHI
|
2917003WL001459
|
SUGANTHI
|
00715
|
DBSS0IN0370
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428325
|
|
SUGANTHI
|
()
|
|
101
|
ARAVAKURICHI
|
TN-17-003-016-016/625-a
(SANDAMANGALAM WEST)
|
2917003000NRG23250420220049931
|
25/04/2022
|
Maruthamuthu
|
2917003WL001460
|
Maruthamuthu
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018428325
|
|
Maruthamuthu
|
()
|
|
102
|
ARAVAKURICHI
|
TN-17-003-016-016/683-A
(SANDAMANGALAM WEST)
|
2917003000NRG23250420220049934
|
25/04/2022
|
Palaniammal
|
2917003WL001460
|
Palaniammal
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
018428325
|
|
Palaniammal
|
()
|
|
103
|
ARAVAKURICHI
|
TN-17-003-016-016/73-A
(SANDAMANGALAM WEST)
|
2917003000NRG23250420220049935
|
25/04/2022
|
Chinnasami
|
2917003WL001460
|
Chinnasami
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
018428325
|
|
Chinnasami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29920
|
29920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116212
|
116212
|
|
|
|
|
|
|
|