|
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-17-003-012-003/515-A
(PUNGAMBADI EAST)
|
2917003000NRG23300720220479528
|
30/07/2022
|
Amutha
|
2917003WL014772
|
Amutha
|
00045
|
BARB0ARAVAK
|
1548
|
1548
|
Processed
|
06/08/2022
|
|
015632516
|
|
Amutha
|
()
|
|
2
|
ARAVAKURICHI
|
TN-17-003-012-003/533-A
(PUNGAMBADI EAST)
|
2917003000NRG23300720220479530
|
30/07/2022
|
Anuradha
|
2917003WL014772
|
Anuradha
|
00045
|
BARB0ARAVAK
|
774
|
774
|
Processed
|
06/08/2022
|
|
015632516
|
|
Anuradha
|
()
|
|
3
|
ARAVAKURICHI
|
TN-17-003-012-007/424-A
(PUNGAMBADI EAST)
|
2917003000NRG23300720220479474
|
30/07/2022
|
Velliyamal
|
2917003WL014771
|
Velliyamal
|
00045
|
BARB0ARAVAK
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632516
|
|
Velliyamal
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-012-007/532-A
(PUNGAMBADI EAST)
|
2917003000NRG23300720220479481
|
30/07/2022
|
lakshmi
|
2917003WL014771
|
lakshmi
|
00045
|
BARB0ARAVAK
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632516
|
|
lakshmi
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-012-007/548-A
(PUNGAMBADI EAST)
|
2917003000NRG23300720220479482
|
30/07/2022
|
Palaniyammal
|
2917003WL014771
|
Palaniyammal
|
00045
|
BARB0ARAVAK
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palaniyammal
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-012-007/561-A
(PUNGAMBADI EAST)
|
2917003000NRG23300720220479483
|
30/07/2022
|
Eshwari
|
2917003WL014771
|
Eshwari
|
00045
|
BARB0ARAVAK
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632516
|
|
Eshwari
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-012-012/105-A
(PUNGAMBADI EAST)
|
2917003000NRG23300720220479535
|
30/07/2022
|
Thangammal
|
2917003WL014772
|
Thangammal
|
00045
|
BARB0ARAVAK
|
1548
|
1548
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thangammal
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-012-012/237-A
(PUNGAMBADI EAST)
|
2917003000NRG23300720220479515
|
30/07/2022
|
CHELLAMUTHU
|
2917003WL014771
|
CHELLAMUTHU
|
00045
|
BARB0ARAVAK
|
1280
|
1280
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHELLAMUTHU
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-012-012/239-A
(PUNGAMBADI EAST)
|
2917003000NRG23300720220479516
|
30/07/2022
|
ANNAKODI
|
2917003WL014771
|
ANNAKODI
|
00045
|
BARB0ARAVAK
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632516
|
|
ANNAKODI
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-012-012/99-A
(PUNGAMBADI EAST)
|
2917003000NRG23300720220479560
|
30/07/2022
|
nagammal
|
2917003WL014772
|
nagammal
|
00045
|
BARB0ARAVAK
|
1548
|
1548
|
Processed
|
06/08/2022
|
|
015632516
|
|
nagammal
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-020-020/453-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23300720220479614
|
30/07/2022
|
KANDASAMY
|
2917003WL014774
|
KANDASAMY
|
00045
|
BARB0ARAVAK
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
KANDASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15938
|
15938
|
|
|
|
|
|
|
|
|
12
|
ARAVAKURICHI
|
TN-17-003-014-002/538-A
(SANTHAPADI)
|
2917003000NRG23300720220479710
|
30/07/2022
|
Selvi
|
2917003WL014777
|
Selvi
|
00078
|
CNRB0001605
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
13
|
ARAVAKURICHI
|
TN-17-003-006-003/998-A
(KODAIYUR)
|
2917003000NRG23300720220479973
|
30/07/2022
|
Karpagam
|
2917003WL014783
|
Karpagam
|
00078
|
CNRB0003542
|
1280
|
1280
|
Processed
|
06/08/2022
|
|
015632516
|
|
Karpagam
|
()
|
|
14
|
ARAVAKURICHI
|
TN-17-003-012-015/565-A
(PUNGAMBADI EAST)
|
2917003000NRG23300720220479561
|
30/07/2022
|
Sekar
|
2917003WL014772
|
Sekar
|
00078
|
CNRB0003542
|
1548
|
1548
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sekar
|
()
|
|
15
|
ARAVAKURICHI
|
TN-17-003-020-020/284-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23300720220479666
|
30/07/2022
|
Chitra A
|
2917003WL014775
|
Chitra A
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chitra A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4388
|
4388
|
|
|
|
|
|
|
|
|
16
|
ARAVAKURICHI
|
TN-17-003-005-004/532-A
(INANGANUR)
|
2917003000NRG23300720220480016
|
30/07/2022
|
Boologam
|
2917003WL014784
|
Boologam
|
00078
|
CNRB0004683
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632516
|
|
Boologam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
17
|
ARAVAKURICHI
|
TN-17-003-008-008/110-A
(MODAKKUR EAST)
|
2917003000NRG23300720220479817
|
30/07/2022
|
VEERAN
|
2917003WL014779
|
VEERAN
|
00078
|
CNRB0004685
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
VEERAN
|
()
|
|
18
|
ARAVAKURICHI
|
TN-17-003-012-003/474-A
(PUNGAMBADI EAST)
|
2917003000NRG23300720220479526
|
30/07/2022
|
SELVARANI
|
2917003WL014772
|
SELVARANI
|
00078
|
CNRB0004685
|
774
|
774
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELVARANI
|
()
|
|
19
|
ARAVAKURICHI
|
TN-17-003-012-003/518-A
(PUNGAMBADI EAST)
|
2917003000NRG23300720220479529
|
30/07/2022
|
Jothilakshmi
|
2917003WL014772
|
Jothilakshmi
|
00078
|
CNRB0004685
|
1290
|
1290
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jothilakshmi
|
()
|
|
20
|
ARAVAKURICHI
|
TN-17-003-012-007/507-A
(PUNGAMBADI EAST)
|
2917003000NRG23300720220479480
|
30/07/2022
|
THANGARAJU
|
2917003WL014771
|
THANGARAJU
|
00078
|
CNRB0004685
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632516
|
|
THANGARAJU
|
()
|
|
21
|
ARAVAKURICHI
|
TN-17-003-020-001/783-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23300720220479563
|
30/07/2022
|
Bagavathi
|
2917003WL014773
|
Bagavathi
|
00078
|
CNRB0004685
|
777
|
777
|
Processed
|
06/08/2022
|
|
015632516
|
|
Bagavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5157
|
5157
|
|
|
|
|
|
|
|
|
22
|
ARAVAKURICHI
|
TN-17-003-006-003/984-A
(KODAIYUR)
|
2917003000NRG23300720220479972
|
30/07/2022
|
shaija
|
2917003WL014783
|
shaija
|
00089
|
CBIN0282231
|
1024
|
1024
|
Processed
|
06/08/2022
|
|
015632516
|
|
shaija
|
()
|
|
23
|
ARAVAKURICHI
|
TN-17-003-006-004/988-A
(KODAIYUR)
|
2917003000NRG23300720220479865
|
30/07/2022
|
PAPPATHI
|
2917003WL014781
|
PAPPATHI
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
PAPPATHI
|
()
|
|
24
|
ARAVAKURICHI
|
TN-17-003-006-004/989-A
(KODAIYUR)
|
2917003000NRG23300720220479866
|
30/07/2022
|
ananthi
|
2917003WL014781
|
ananthi
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
ananthi
|
()
|
|
25
|
ARAVAKURICHI
|
TN-17-003-006-006/124-A
(KODAIYUR)
|
2917003000NRG23300720220479931
|
30/07/2022
|
MARIYAE
|
2917003WL014782
|
MARIYAE
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARIYAE
|
()
|
|
26
|
ARAVAKURICHI
|
TN-17-003-006-006/157-A
(KODAIYUR)
|
2917003000NRG23300720220479932
|
30/07/2022
|
Kandhaiya
|
2917003WL014782
|
Kandhaiya
|
00089
|
CBIN0282231
|
1024
|
1024
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kandhaiya
|
()
|
|
27
|
ARAVAKURICHI
|
TN-17-003-006-006/188
(KODAIYUR)
|
2917003000NRG23300720220479872
|
30/07/2022
|
Shanmugam
|
2917003WL014781
|
Shanmugam
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shanmugam
|
()
|
|
28
|
ARAVAKURICHI
|
TN-17-003-006-006/223-A
(KODAIYUR)
|
2917003000NRG23300720220479877
|
30/07/2022
|
Sivamani
|
2917003WL014781
|
Sivamani
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sivamani
|
()
|
|
29
|
ARAVAKURICHI
|
TN-17-003-006-006/246
(KODAIYUR)
|
2917003000NRG23300720220479879
|
30/07/2022
|
Jayalakshmi
|
2917003WL014781
|
Jayalakshmi
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jayalakshmi
|
()
|
|
30
|
ARAVAKURICHI
|
TN-17-003-006-006/29-A
(KODAIYUR)
|
2917003000NRG23300720220479884
|
30/07/2022
|
SANTHANAM
|
2917003WL014781
|
SANTHANAM
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SANTHANAM
|
()
|
|
31
|
ARAVAKURICHI
|
TN-17-003-006-006/3-A
(KODAIYUR)
|
2917003000NRG23300720220479852
|
30/07/2022
|
POONKODI
|
2917003WL014780
|
POONKODI
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
POONKODI
|
()
|
|
32
|
ARAVAKURICHI
|
TN-17-003-006-006/30-A
(KODAIYUR)
|
2917003000NRG23300720220479853
|
30/07/2022
|
KULANDAISAMI
|
2917003WL014780
|
KULANDAISAMI
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
06/08/2022
|
|
015632516
|
|
KULANDAISAMI
|
()
|
|
33
|
ARAVAKURICHI
|
TN-17-003-006-006/343-A
(KODAIYUR)
|
2917003000NRG23300720220479892
|
30/07/2022
|
Serangammal
|
2917003WL014781
|
Serangammal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Serangammal
|
()
|
|
34
|
ARAVAKURICHI
|
TN-17-003-006-006/39-A
(KODAIYUR)
|
2917003000NRG23300720220479855
|
30/07/2022
|
LATHA
|
2917003WL014780
|
LATHA
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
LATHA
|
()
|
|
35
|
ARAVAKURICHI
|
TN-17-003-006-006/446-A
(KODAIYUR)
|
2917003000NRG23300720220479906
|
30/07/2022
|
THAMILARASI
|
2917003WL014781
|
THAMILARASI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
THAMILARASI
|
()
|
|
36
|
ARAVAKURICHI
|
TN-17-003-006-006/474-A
(KODAIYUR)
|
2917003000NRG23300720220479911
|
30/07/2022
|
Soliyappan
|
2917003WL014781
|
Soliyappan
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Soliyappan
|
()
|
|
37
|
ARAVAKURICHI
|
TN-17-003-006-006/476-A
(KODAIYUR)
|
2917003000NRG23300720220479912
|
30/07/2022
|
Vanniyammal
|
2917003WL014781
|
Vanniyammal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vanniyammal
|
()
|
|
38
|
ARAVAKURICHI
|
TN-17-003-006-006/477-A
(KODAIYUR)
|
2917003000NRG23300720220479913
|
30/07/2022
|
Mallika
|
2917003WL014781
|
Mallika
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mallika
|
()
|
|
39
|
ARAVAKURICHI
|
TN-17-003-006-006/479-A
(KODAIYUR)
|
2917003000NRG23300720220479914
|
30/07/2022
|
Manimekalai
|
2917003WL014781
|
Manimekalai
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Manimekalai
|
()
|
|
40
|
ARAVAKURICHI
|
TN-17-003-006-006/525-A
(KODAIYUR)
|
2917003000NRG23300720220479944
|
30/07/2022
|
Palaniammal
|
2917003WL014782
|
Palaniammal
|
00089
|
CBIN0282231
|
1024
|
1024
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palaniammal
|
()
|
|
41
|
ARAVAKURICHI
|
TN-17-003-006-006/538-A
(KODAIYUR)
|
2917003000NRG23300720220479980
|
30/07/2022
|
VEELUSAMY
|
2917003WL014783
|
VEELUSAMY
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632516
|
|
VEELUSAMY
|
()
|
|
42
|
ARAVAKURICHI
|
TN-17-003-006-006/558-A
(KODAIYUR)
|
2917003000NRG23300720220479918
|
30/07/2022
|
Gandhimathi
|
2917003WL014781
|
Gandhimathi
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gandhimathi
|
()
|
|
43
|
ARAVAKURICHI
|
TN-17-003-006-006/574-A
(KODAIYUR)
|
2917003000NRG23300720220479920
|
30/07/2022
|
Cinnammal
|
2917003WL014781
|
Cinnammal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Cinnammal
|
()
|
|
44
|
ARAVAKURICHI
|
TN-17-003-006-006/576-A
(KODAIYUR)
|
2917003000NRG23300720220479921
|
30/07/2022
|
Soliammal
|
2917003WL014781
|
Soliammal
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Soliammal
|
()
|
|
45
|
ARAVAKURICHI
|
TN-17-003-006-006/6-A
(KODAIYUR)
|
2917003000NRG23300720220479858
|
30/07/2022
|
MUNIAMMAL
|
2917003WL014780
|
MUNIAMMAL
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUNIAMMAL
|
()
|
|
46
|
ARAVAKURICHI
|
TN-17-003-006-006/624-A
(KODAIYUR)
|
2917003000NRG23300720220479947
|
30/07/2022
|
VIJAYALAKCHUMI
|
2917003WL014782
|
VIJAYALAKCHUMI
|
00089
|
CBIN0282231
|
1024
|
1024
|
Processed
|
06/08/2022
|
|
015632516
|
|
VIJAYALAKCHUMI
|
()
|
|
47
|
ARAVAKURICHI
|
TN-17-003-006-006/633-A
(KODAIYUR)
|
2917003000NRG23300720220479924
|
30/07/2022
|
SARASWATHI
|
2917003WL014781
|
SARASWATHI
|
00089
|
CBIN0282231
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SARASWATHI
|
()
|
|
48
|
ARAVAKURICHI
|
TN-17-003-006-006/640-A
(KODAIYUR)
|
2917003000NRG23300720220479925
|
30/07/2022
|
AMARAWATHI
|
2917003WL014781
|
AMARAWATHI
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
AMARAWATHI
|
()
|
|
49
|
ARAVAKURICHI
|
TN-17-003-006-006/657-A
(KODAIYUR)
|
2917003000NRG23300720220479988
|
30/07/2022
|
Padmavathi
|
2917003WL014783
|
Padmavathi
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
06/08/2022
|
|
015632516
|
|
Padmavathi
|
()
|
|
50
|
ARAVAKURICHI
|
TN-17-003-006-006/715
(KODAIYUR)
|
2917003000NRG23300720220479953
|
30/07/2022
|
Vellaiyammal
|
2917003WL014782
|
Vellaiyammal
|
00089
|
CBIN0282231
|
256
|
256
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vellaiyammal
|
()
|
|
51
|
ARAVAKURICHI
|
TN-17-003-006-006/742-a
(KODAIYUR)
|
2917003000NRG23300720220479991
|
30/07/2022
|
ARUKKANI
|
2917003WL014783
|
ARUKKANI
|
00089
|
CBIN0282231
|
256
|
256
|
Processed
|
06/08/2022
|
|
015632516
|
|
ARUKKANI
|
()
|
|
52
|
ARAVAKURICHI
|
TN-17-003-006-006/751-a
(KODAIYUR)
|
2917003000NRG23300720220479993
|
30/07/2022
|
Soliammal
|
2917003WL014783
|
Soliammal
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632516
|
|
Soliammal
|
()
|
|
53
|
ARAVAKURICHI
|
TN-17-003-006-006/766-a
(KODAIYUR)
|
2917003000NRG23300720220479994
|
30/07/2022
|
RASATHI
|
2917003WL014783
|
RASATHI
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
06/08/2022
|
|
015632516
|
|
RASATHI
|
()
|
|
54
|
ARAVAKURICHI
|
TN-17-003-006-006/8-A
(KODAIYUR)
|
2917003000NRG23300720220479861
|
30/07/2022
|
Sellsa
|
2917003WL014780
|
Sellsa
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sellsa
|
()
|
|
55
|
ARAVAKURICHI
|
TN-17-003-006-006/850
(KODAIYUR)
|
2917003000NRG23300720220480007
|
30/07/2022
|
Seerammal
|
2917003WL014783
|
Seerammal
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632516
|
|
Seerammal
|
()
|
|
56
|
ARAVAKURICHI
|
TN-17-003-006-008/1016-A
(KODAIYUR)
|
2917003000NRG23300720220479963
|
30/07/2022
|
Chitra
|
2917003WL014782
|
Chitra
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chitra
|
()
|
|
57
|
ARAVAKURICHI
|
TN-17-003-006-014/952
(KODAIYUR)
|
2917003000NRG23300720220479966
|
30/07/2022
|
Velu
|
2917003WL014782
|
Velu
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632516
|
|
Velu
|
()
|
|
58
|
ARAVAKURICHI
|
TN-17-003-006-014/982-A
(KODAIYUR)
|
2917003000NRG23300720220479968
|
30/07/2022
|
Thulukanam
|
2917003WL014782
|
Thulukanam
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thulukanam
|
()
|
|
59
|
ARAVAKURICHI
|
TN-17-003-006-014/996-A
(KODAIYUR)
|
2917003000NRG23300720220479969
|
30/07/2022
|
Shanthamalar
|
2917003WL014782
|
Shanthamalar
|
00089
|
CBIN0282231
|
768
|
768
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shanthamalar
|
()
|
|
60
|
ARAVAKURICHI
|
TN-17-003-020-001/782-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23300720220479562
|
30/07/2022
|
Easwari
|
2917003WL014773
|
Easwari
|
00089
|
CBIN0282231
|
1295
|
1295
|
Processed
|
06/08/2022
|
|
015632516
|
|
Easwari
|
()
|
|
61
|
ARAVAKURICHI
|
TN-17-003-020-002/768-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23300720220479602
|
30/07/2022
|
ramasami
|
2917003WL014774
|
ramasami
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
ramasami
|
()
|
|
62
|
ARAVAKURICHI
|
TN-17-003-020-003/765-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23300720220479632
|
30/07/2022
|
Muthammal
|
2917003WL014775
|
Muthammal
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muthammal
|
()
|
|
63
|
ARAVAKURICHI
|
TN-17-003-020-004/813-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23300720220479564
|
30/07/2022
|
Ponnuthayi
|
2917003WL014773
|
Ponnuthayi
|
00089
|
CBIN0282231
|
1554
|
1554
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ponnuthayi
|
()
|
|
64
|
ARAVAKURICHI
|
TN-17-003-020-008/804-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23300720220479565
|
30/07/2022
|
Pandeeswari
|
2917003WL014773
|
Pandeeswari
|
00089
|
CBIN0282231
|
1554
|
1554
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pandeeswari
|
()
|
|
65
|
ARAVAKURICHI
|
TN-17-003-020-009/661-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23300720220479603
|
30/07/2022
|
Karupanan
|
2917003WL014774
|
Karupanan
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Karupanan
|
()
|
|
66
|
ARAVAKURICHI
|
TN-17-003-020-009/681-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23300720220479604
|
30/07/2022
|
Sellathal
|
2917003WL014774
|
Sellathal
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sellathal
|
()
|
|
67
|
ARAVAKURICHI
|
TN-17-003-020-009/771-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23300720220479605
|
30/07/2022
|
Santhosam
|
2917003WL014774
|
Santhosam
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Santhosam
|
()
|
|
68
|
ARAVAKURICHI
|
TN-17-003-020-009/784-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23300720220479606
|
30/07/2022
|
Susila
|
2917003WL014774
|
Susila
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
Susila
|
()
|
|
69
|
ARAVAKURICHI
|
TN-17-003-020-011/756-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23300720220479633
|
30/07/2022
|
anjali
|
2917003WL014775
|
anjali
|
00089
|
CBIN0282231
|
260
|
260
|
Processed
|
06/08/2022
|
|
015632516
|
|
anjali
|
()
|
|
70
|
ARAVAKURICHI
|
TN-17-003-020-020/102-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23300720220479607
|
30/07/2022
|
SHANTHI
|
2917003WL014774
|
SHANTHI
|
00089
|
CBIN0282231
|
260
|
260
|
Processed
|
06/08/2022
|
|
015632516
|
|
SHANTHI
|
()
|
|
71
|
ARAVAKURICHI
|
TN-17-003-020-020/228-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23300720220479641
|
30/07/2022
|
Manoranjitham
|
2917003WL014775
|
Manoranjitham
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
06/08/2022
|
|
015632516
|
|
Manoranjitham
|
()
|
|
72
|
ARAVAKURICHI
|
TN-17-003-020-020/238-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23300720220479647
|
30/07/2022
|
PERIAKKAL
|
2917003WL014775
|
PERIAKKAL
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
PERIAKKAL
|
()
|
|
73
|
ARAVAKURICHI
|
TN-17-003-020-020/245-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23300720220479650
|
30/07/2022
|
Ramesh
|
2917003WL014775
|
Ramesh
|
00089
|
CBIN0282231
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramesh
|
()
|
|
74
|
ARAVAKURICHI
|
TN-17-003-020-020/248-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23300720220479652
|
30/07/2022
|
VAIRATHAAL
|
2917003WL014775
|
VAIRATHAAL
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
VAIRATHAAL
|
()
|
|
75
|
ARAVAKURICHI
|
TN-17-003-020-020/268-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23300720220479659
|
30/07/2022
|
Rajeshwari
|
2917003WL014775
|
Rajeshwari
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajeshwari
|
()
|
|
76
|
ARAVAKURICHI
|
TN-17-003-020-020/273-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23300720220479660
|
30/07/2022
|
Palanisamy
|
2917003WL014775
|
Palanisamy
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palanisamy
|
()
|
|
77
|
ARAVAKURICHI
|
TN-17-003-020-020/283-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23300720220479665
|
30/07/2022
|
PANCHAVARNAM
|
2917003WL014775
|
PANCHAVARNAM
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
06/08/2022
|
|
015632516
|
|
PANCHAVARNAM
|
()
|
|
78
|
ARAVAKURICHI
|
TN-17-003-020-020/387-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23300720220479609
|
30/07/2022
|
PERUMALAMMAL
|
2917003WL014774
|
PERUMALAMMAL
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
PERUMALAMMAL
|
()
|
|
79
|
ARAVAKURICHI
|
TN-17-003-020-020/419-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23300720220479612
|
30/07/2022
|
Poongodi
|
2917003WL014774
|
Poongodi
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Poongodi
|
()
|
|
80
|
ARAVAKURICHI
|
TN-17-003-020-020/454-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23300720220479615
|
30/07/2022
|
Maheswari
|
2917003WL014774
|
Maheswari
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
Maheswari
|
()
|
|
81
|
ARAVAKURICHI
|
TN-17-003-020-020/523-a
(VENJAMANGUDALUR WEST)
|
2917003000NRG23300720220479619
|
30/07/2022
|
Muthulakshmi
|
2917003WL014774
|
Muthulakshmi
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muthulakshmi
|
()
|
|
82
|
ARAVAKURICHI
|
TN-17-003-020-020/536-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23300720220479672
|
30/07/2022
|
Periakkal
|
2917003WL014775
|
Periakkal
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Periakkal
|
()
|
|
83
|
ARAVAKURICHI
|
TN-17-003-020-020/579-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23300720220479620
|
30/07/2022
|
vanitha
|
2917003WL014774
|
vanitha
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
vanitha
|
()
|
|
84
|
ARAVAKURICHI
|
TN-17-003-020-020/585-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23300720220479622
|
30/07/2022
|
Karupanan
|
2917003WL014774
|
Karupanan
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Karupanan
|
()
|
|
85
|
ARAVAKURICHI
|
TN-17-003-020-020/614-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23300720220479594
|
30/07/2022
|
Ponnammal
|
2917003WL014773
|
Ponnammal
|
00089
|
CBIN0282231
|
1554
|
1554
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ponnammal
|
()
|
|
86
|
ARAVAKURICHI
|
TN-17-003-020-020/659
(VENJAMANGUDALUR WEST)
|
2917003000NRG23300720220479597
|
30/07/2022
|
Velammal
|
2917003WL014773
|
Velammal
|
00089
|
CBIN0282231
|
1554
|
1554
|
Processed
|
06/08/2022
|
|
015632516
|
|
Velammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77477
|
77477
|
|
|
|
|
|
|
|
|
87
|
ARAVAKURICHI
|
TN-17-003-006-006/372-A
(KODAIYUR)
|
2917003000NRG23300720220479895
|
30/07/2022
|
NALLATHAMBI
|
2917003WL014781
|
NALLATHAMBI
|
00176
|
IDIB000K027
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
NALLATHAMBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
88
|
ARAVAKURICHI
|
TN-17-003-005-004/569-A
(INANGANUR)
|
2917003000NRG23300720220480018
|
30/07/2022
|
Selvi
|
2917003WL014784
|
Selvi
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632516
|
|
Selvi
|
()
|
|
89
|
ARAVAKURICHI
|
TN-17-003-005-005/520-A
(INANGANUR)
|
2917003000NRG23300720220480167
|
30/07/2022
|
Rosi
|
2917003WL014787
|
Rosi
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rosi
|
()
|
|
90
|
ARAVAKURICHI
|
TN-17-003-006-006/395-A
(KODAIYUR)
|
2917003000NRG23300720220479898
|
30/07/2022
|
KATHIRAVAN
|
2917003WL014781
|
KATHIRAVAN
|
00176
|
IDIB000P146
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
KATHIRAVAN
|
()
|
|
91
|
ARAVAKURICHI
|
TN-17-003-007-004/597-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23300720220480071
|
30/07/2022
|
Ananthi
|
2917003WL014785
|
Ananthi
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ananthi
|
()
|
|
92
|
ARAVAKURICHI
|
TN-17-003-008-008/176-A
(MODAKKUR EAST)
|
2917003000NRG23300720220479830
|
30/07/2022
|
SARASWATHI
|
2917003WL014779
|
SARASWATHI
|
00176
|
IDIB000P146
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7148
|
7148
|
|
|
|
|
|
|
|
|
93
|
ARAVAKURICHI
|
TN-17-003-006-006/485-A
(KODAIYUR)
|
2917003000NRG23300720220479915
|
30/07/2022
|
Rajeshwari
|
2917003WL014781
|
Rajeshwari
|
00177
|
IOBA0000036
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
94
|
ARAVAKURICHI
|
TN-17-003-005-005/52-A
(INANGANUR)
|
2917003000NRG23300720220480166
|
30/07/2022
|
kannammal
|
2917003WL014787
|
kannammal
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632516
|
|
kannammal
|
()
|
|
95
|
ARAVAKURICHI
|
TN-17-003-007-003/678-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23300720220480098
|
30/07/2022
|
Nathiya
|
2917003WL014786
|
Nathiya
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nathiya
|
()
|
|
96
|
ARAVAKURICHI
|
TN-17-003-007-007/624-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23300720220480090
|
30/07/2022
|
Nachammal
|
2917003WL014785
|
Nachammal
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nachammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
97
|
ARAVAKURICHI
|
TN-17-003-006-003/999-A
(KODAIYUR)
|
2917003000NRG23300720220479974
|
30/07/2022
|
Yuvarani
|
2917003WL014783
|
Yuvarani
|
00227
|
KVBL0001143
|
512
|
512
|
Processed
|
06/08/2022
|
|
015632516
|
|
Yuvarani
|
()
|
|
98
|
ARAVAKURICHI
|
TN-17-003-006-010/1014-A
(KODAIYUR)
|
2917003000NRG23300720220480012
|
30/07/2022
|
Ramya
|
2917003WL014783
|
Ramya
|
00227
|
KVBL0001143
|
768
|
768
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
99
|
ARAVAKURICHI
|
TN-17-003-005-001/193-A
(INANGANUR)
|
2917003000NRG23300720220480127
|
30/07/2022
|
SOUNDARA
|
2917003WL014787
|
SOUNDARA
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632516
|
|
SOUNDARA
|
()
|
|
100
|
ARAVAKURICHI
|
TN-17-003-005-001/232-A
(INANGANUR)
|
2917003000NRG23300720220480131
|
30/07/2022
|
Chellathal
|
2917003WL014787
|
Chellathal
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chellathal
|
()
|
|
101
|
ARAVAKURICHI
|
TN-17-003-005-001/364-A
(INANGANUR)
|
2917003000NRG23300720220480132
|
30/07/2022
|
Muthusamy
|
2917003WL014787
|
Muthusamy
|
00415
|
SBIN0007587
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muthusamy
|
()
|
|
102
|
ARAVAKURICHI
|
TN-17-003-005-004/539-A
(INANGANUR)
|
2917003000NRG23300720220480017
|
30/07/2022
|
Shanmugavalli
|
2917003WL014784
|
Shanmugavalli
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shanmugavalli
|
()
|
|
103
|
ARAVAKURICHI
|
TN-17-003-005-005/110-A
(INANGANUR)
|
2917003000NRG23300720220480023
|
30/07/2022
|
dasan
|
2917003WL014784
|
dasan
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
06/08/2022
|
|
015632516
|
|
dasan
|
()
|
|
104
|
ARAVAKURICHI
|
TN-17-003-005-005/118-A
(INANGANUR)
|
2917003000NRG23300720220480027
|
30/07/2022
|
Palani
|
2917003WL014784
|
Palani
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palani
|
()
|
|
105
|
ARAVAKURICHI
|
TN-17-003-005-005/133-A
(INANGANUR)
|
2917003000NRG23300720220480031
|
30/07/2022
|
Sathaya
|
2917003WL014784
|
Sathaya
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sathaya
|
()
|
|
106
|
ARAVAKURICHI
|
TN-17-003-005-005/148-A
(INANGANUR)
|
2917003000NRG23300720220480036
|
30/07/2022
|
Sellathal
|
2917003WL014784
|
Sellathal
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sellathal
|
()
|
|
107
|
ARAVAKURICHI
|
TN-17-003-005-005/16-A
(INANGANUR)
|
2917003000NRG23300720220480039
|
30/07/2022
|
DHANABAKYAM
|
2917003WL014784
|
DHANABAKYAM
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
06/08/2022
|
|
015632516
|
|
DHANABAKYAM
|
()
|
|
108
|
ARAVAKURICHI
|
TN-17-003-005-005/214-a
(INANGANUR)
|
2917003000NRG23300720220480040
|
30/07/2022
|
PALANIAMMAL
|
2917003WL014784
|
PALANIAMMAL
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANIAMMAL
|
()
|
|
109
|
ARAVAKURICHI
|
TN-17-003-005-005/22-A
(INANGANUR)
|
2917003000NRG23300720220480146
|
30/07/2022
|
Ambika
|
2917003WL014787
|
Ambika
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ambika
|
()
|
|
110
|
ARAVAKURICHI
|
TN-17-003-005-005/280-A
(INANGANUR)
|
2917003000NRG23300720220480149
|
30/07/2022
|
marathal
|
2917003WL014787
|
marathal
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
06/08/2022
|
|
015632516
|
|
marathal
|
()
|
|
111
|
ARAVAKURICHI
|
TN-17-003-005-005/320-A
(INANGANUR)
|
2917003000NRG23300720220480152
|
30/07/2022
|
Saraswathi
|
2917003WL014787
|
Saraswathi
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632516
|
|
Saraswathi
|
()
|
|
112
|
ARAVAKURICHI
|
TN-17-003-005-005/332-A
(INANGANUR)
|
2917003000NRG23300720220480153
|
30/07/2022
|
Muthusamy
|
2917003WL014787
|
Muthusamy
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muthusamy
|
()
|
|
113
|
ARAVAKURICHI
|
TN-17-003-005-005/353-A
(INANGANUR)
|
2917003000NRG23300720220480058
|
30/07/2022
|
Uthayasankar
|
2917003WL014784
|
Uthayasankar
|
00415
|
SBIN0007587
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632516
|
|
Uthayasankar
|
()
|
|
114
|
ARAVAKURICHI
|
TN-17-003-005-005/477-A
(INANGANUR)
|
2917003000NRG23300720220480162
|
30/07/2022
|
Anitha
|
2917003WL014787
|
Anitha
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
06/08/2022
|
|
015632516
|
|
Anitha
|
()
|
|
115
|
ARAVAKURICHI
|
TN-17-003-005-005/489
(INANGANUR)
|
2917003000NRG23300720220480163
|
30/07/2022
|
Lakshmi
|
2917003WL014787
|
Lakshmi
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
|
116
|
ARAVAKURICHI
|
TN-17-003-005-005/78-A
(INANGANUR)
|
2917003000NRG23300720220480170
|
30/07/2022
|
PALANISAMY
|
2917003WL014787
|
PALANISAMY
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANISAMY
|
()
|
|
117
|
ARAVAKURICHI
|
TN-17-003-005-005/81-A
(INANGANUR)
|
2917003000NRG23300720220480172
|
30/07/2022
|
Marimuthu
|
2917003WL014787
|
Marimuthu
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632516
|
|
Marimuthu
|
()
|
|
118
|
ARAVAKURICHI
|
TN-17-003-008-006/373-A
(MODAKKUR EAST)
|
2917003000NRG23300720220479808
|
30/07/2022
|
VELLAMAL
|
2917003WL014779
|
VELLAMAL
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
VELLAMAL
|
()
|
|
119
|
ARAVAKURICHI
|
TN-17-003-008-006/494-A
(MODAKKUR EAST)
|
2917003000NRG23300720220479810
|
30/07/2022
|
Sumathi
|
2917003WL014779
|
Sumathi
|
00415
|
SBIN0007587
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sumathi
|
()
|
|
120
|
ARAVAKURICHI
|
TN-17-003-008-008/108-A
(MODAKKUR EAST)
|
2917003000NRG23300720220479814
|
30/07/2022
|
VEERAMMAL
|
2917003WL014779
|
VEERAMMAL
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
VEERAMMAL
|
()
|
|
121
|
ARAVAKURICHI
|
TN-17-003-008-008/109-A
(MODAKKUR EAST)
|
2917003000NRG23300720220479815
|
30/07/2022
|
ANDAVAR
|
2917003WL014779
|
ANDAVAR
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
06/08/2022
|
|
015632516
|
|
ANDAVAR
|
()
|
|
122
|
ARAVAKURICHI
|
TN-17-003-008-008/109-A
(MODAKKUR EAST)
|
2917003000NRG23300720220479816
|
30/07/2022
|
VELLAIYAMMAL
|
2917003WL014779
|
VELLAIYAMMAL
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
VELLAIYAMMAL
|
()
|
|
123
|
ARAVAKURICHI
|
TN-17-003-008-008/115-A
(MODAKKUR EAST)
|
2917003000NRG23300720220479820
|
30/07/2022
|
MARIYAMMAL
|
2917003WL014779
|
MARIYAMMAL
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARIYAMMAL
|
()
|
|
124
|
ARAVAKURICHI
|
TN-17-003-008-008/115-A
(MODAKKUR EAST)
|
2917003000NRG23300720220479819
|
30/07/2022
|
SUBRAMANI
|
2917003WL014779
|
SUBRAMANI
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUBRAMANI
|
()
|
|
125
|
ARAVAKURICHI
|
TN-17-003-008-008/117-A
(MODAKKUR EAST)
|
2917003000NRG23300720220479821
|
30/07/2022
|
SUDHA
|
2917003WL014779
|
SUDHA
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUDHA
|
()
|
|
126
|
ARAVAKURICHI
|
TN-17-003-008-008/126-A
(MODAKKUR EAST)
|
2917003000NRG23300720220479827
|
30/07/2022
|
PUSPAM
|
2917003WL014779
|
PUSPAM
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
PUSPAM
|
()
|
|
127
|
ARAVAKURICHI
|
TN-17-003-008-008/275-A
(MODAKKUR EAST)
|
2917003000NRG23300720220479839
|
30/07/2022
|
KARUPPATHAL
|
2917003WL014779
|
KARUPPATHAL
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
KARUPPATHAL
|
()
|
|
128
|
ARAVAKURICHI
|
TN-17-003-008-008/342
(MODAKKUR EAST)
|
2917003000NRG23300720220479840
|
30/07/2022
|
Vellaiyammal
|
2917003WL014779
|
Vellaiyammal
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vellaiyammal
|
()
|
|
129
|
ARAVAKURICHI
|
TN-17-003-008-008/355
(MODAKKUR EAST)
|
2917003000NRG23300720220479842
|
30/07/2022
|
Muthusamy
|
2917003WL014779
|
Muthusamy
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muthusamy
|
()
|
|
130
|
ARAVAKURICHI
|
TN-17-003-008-008/364
(MODAKKUR EAST)
|
2917003000NRG23300720220479843
|
30/07/2022
|
Selvam
|
2917003WL014779
|
Selvam
|
00415
|
SBIN0007587
|
1686
|
1686
|
Rejected
|
10/08/2022
|
|
015632516
|
No Such Account
|
|
|
|
131
|
ARAVAKURICHI
|
TN-17-003-014-002/504-A
(SANTHAPADI)
|
2917003000NRG23300720220479709
|
30/07/2022
|
nallamuthu
|
2917003WL014777
|
nallamuthu
|
00415
|
SBIN0007587
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
nallamuthu
|
()
|
|
132
|
ARAVAKURICHI
|
TN-17-003-014-002/556-A
(SANTHAPADI)
|
2917003000NRG23300720220479711
|
30/07/2022
|
Nallamuthu
|
2917003WL014777
|
Nallamuthu
|
00415
|
SBIN0007587
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nallamuthu
|
()
|
|
133
|
ARAVAKURICHI
|
TN-17-003-014-008/424-A
(SANTHAPADI)
|
2917003000NRG23300720220479679
|
30/07/2022
|
Thenmozhi
|
2917003WL014776
|
Thenmozhi
|
00415
|
SBIN0007587
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thenmozhi
|
()
|
|
134
|
ARAVAKURICHI
|
TN-17-003-014-008/523-A
(SANTHAPADI)
|
2917003000NRG23300720220479680
|
30/07/2022
|
Bathmavathi
|
2917003WL014776
|
Bathmavathi
|
00415
|
SBIN0007587
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Bathmavathi
|
()
|
|
135
|
ARAVAKURICHI
|
TN-17-003-014-014/1-A
(SANTHAPADI)
|
2917003000NRG23300720220479747
|
30/07/2022
|
Ramathal
|
2917003WL014778
|
Ramathal
|
00415
|
SBIN0007587
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramathal
|
()
|
|
136
|
ARAVAKURICHI
|
TN-17-003-014-014/119-A
(SANTHAPADI)
|
2917003000NRG23300720220479754
|
30/07/2022
|
MANJULA
|
2917003WL014778
|
MANJULA
|
00415
|
SBIN0007587
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
MANJULA
|
()
|
|
137
|
ARAVAKURICHI
|
TN-17-003-014-014/153-A
(SANTHAPADI)
|
2917003000NRG23300720220479728
|
30/07/2022
|
Perumal
|
2917003WL014777
|
Perumal
|
00415
|
SBIN0007587
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Perumal
|
()
|
|
138
|
ARAVAKURICHI
|
TN-17-003-014-014/172-A
(SANTHAPADI)
|
2917003000NRG23300720220479687
|
30/07/2022
|
bakkiyam
|
2917003WL014776
|
bakkiyam
|
00415
|
SBIN0007587
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
bakkiyam
|
()
|
|
139
|
ARAVAKURICHI
|
TN-17-003-014-014/18-A
(SANTHAPADI)
|
2917003000NRG23300720220479759
|
30/07/2022
|
Pappa
|
2917003WL014778
|
Pappa
|
00415
|
SBIN0007587
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pappa
|
()
|
|
140
|
ARAVAKURICHI
|
TN-17-003-014-014/188-A
(SANTHAPADI)
|
2917003000NRG23300720220479730
|
30/07/2022
|
SUSILA
|
2917003WL014777
|
SUSILA
|
00415
|
SBIN0007587
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUSILA
|
()
|
|
141
|
ARAVAKURICHI
|
TN-17-003-014-014/190-A
(SANTHAPADI)
|
2917003000NRG23300720220479731
|
30/07/2022
|
jayamani
|
2917003WL014777
|
jayamani
|
00415
|
SBIN0007587
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
jayamani
|
()
|
|
142
|
ARAVAKURICHI
|
TN-17-003-014-014/229-A
(SANTHAPADI)
|
2917003000NRG23300720220479762
|
30/07/2022
|
Rani
|
2917003WL014778
|
Rani
|
00415
|
SBIN0007587
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rani
|
()
|
|
143
|
ARAVAKURICHI
|
TN-17-003-014-014/240-A
(SANTHAPADI)
|
2917003000NRG23300720220479766
|
30/07/2022
|
LATCHUMI
|
2917003WL014778
|
LATCHUMI
|
00415
|
SBIN0007587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
LATCHUMI
|
()
|
|
144
|
ARAVAKURICHI
|
TN-17-003-014-014/263-A
(SANTHAPADI)
|
2917003000NRG23300720220479737
|
30/07/2022
|
SARASWATHI
|
2917003WL014777
|
SARASWATHI
|
00415
|
SBIN0007587
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
SARASWATHI
|
()
|
|
145
|
ARAVAKURICHI
|
TN-17-003-014-014/271-A
(SANTHAPADI)
|
2917003000NRG23300720220479698
|
30/07/2022
|
DEVI
|
2917003WL014776
|
DEVI
|
00415
|
SBIN0007587
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
DEVI
|
()
|
|
146
|
ARAVAKURICHI
|
TN-17-003-014-014/302-A
(SANTHAPADI)
|
2917003000NRG23300720220479743
|
30/07/2022
|
kuppathaal
|
2917003WL014777
|
kuppathaal
|
00415
|
SBIN0007587
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
kuppathaal
|
()
|
|
147
|
ARAVAKURICHI
|
TN-17-003-014-014/486-A
(SANTHAPADI)
|
2917003000NRG23300720220479784
|
30/07/2022
|
Valliyathal
|
2917003WL014778
|
Valliyathal
|
00415
|
SBIN0007587
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Valliyathal
|
()
|
|
148
|
ARAVAKURICHI
|
TN-17-003-014-014/49-A
(SANTHAPADI)
|
2917003000NRG23300720220479785
|
30/07/2022
|
SARASAL
|
2917003WL014778
|
SARASAL
|
00415
|
SBIN0007587
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
SARASAL
|
()
|
|
149
|
ARAVAKURICHI
|
TN-17-003-014-014/493-A
(SANTHAPADI)
|
2917003000NRG23300720220479744
|
30/07/2022
|
Sellathal
|
2917003WL014777
|
Sellathal
|
00415
|
SBIN0007587
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sellathal
|
()
|
|
150
|
ARAVAKURICHI
|
TN-17-003-014-014/499-A
(SANTHAPADI)
|
2917003000NRG23300720220479786
|
30/07/2022
|
Chellathal
|
2917003WL014778
|
Chellathal
|
00415
|
SBIN0007587
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chellathal
|
()
|
|
151
|
ARAVAKURICHI
|
TN-17-003-014-014/510-A
(SANTHAPADI)
|
2917003000NRG23300720220479788
|
30/07/2022
|
Lakshmi
|
2917003WL014778
|
Lakshmi
|
00415
|
SBIN0007587
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
|
152
|
ARAVAKURICHI
|
TN-17-003-014-014/526-A
(SANTHAPADI)
|
2917003000NRG23300720220479789
|
30/07/2022
|
Bakkiyammal
|
2917003WL014778
|
Bakkiyammal
|
00415
|
SBIN0007587
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632516
|
|
Bakkiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57103
|
57103
|
|
|
|
|
|
|
|
|
153
|
ARAVAKURICHI
|
TN-17-003-006-006/247-A
(KODAIYUR)
|
2917003000NRG23300720220479880
|
30/07/2022
|
KRISHNAVENI
|
2917003WL014781
|
KRISHNAVENI
|
00415
|
SBIN0012796
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
KRISHNAVENI
|
()
|
|
154
|
ARAVAKURICHI
|
TN-17-003-006-006/439-A
(KODAIYUR)
|
2917003000NRG23300720220479905
|
30/07/2022
|
Nataraj
|
2917003WL014781
|
Nataraj
|
00415
|
SBIN0012796
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nataraj
|
()
|
|
155
|
ARAVAKURICHI
|
TN-17-003-008-006/484-A
(MODAKKUR EAST)
|
2917003000NRG23300720220479809
|
30/07/2022
|
Selvi
|
2917003WL014779
|
Selvi
|
00415
|
SBIN0012796
|
520
|
520
|
Processed
|
06/08/2022
|
|
015632516
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3020
|
3020
|
|
|
|
|
|
|
|
|
156
|
ARAVAKURICHI
|
TN-17-003-014-014/237-A
(SANTHAPADI)
|
2917003000NRG23300720220479690
|
30/07/2022
|
Muthusamy
|
2917003WL014776
|
Muthusamy
|
00415
|
SBIN0017612
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muthusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
157
|
ARAVAKURICHI
|
TN-17-003-007-002/588-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23300720220480065
|
30/07/2022
|
ponnuthai
|
2917003WL014785
|
ponnuthai
|
00468
|
UBIN0533408
|
1280
|
1280
|
Processed
|
06/08/2022
|
|
015632516
|
|
ponnuthai
|
()
|
|
158
|
ARAVAKURICHI
|
TN-17-003-007-002/600-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23300720220480066
|
30/07/2022
|
Raji
|
2917003WL014785
|
Raji
|
00468
|
UBIN0533408
|
768
|
768
|
Processed
|
06/08/2022
|
|
015632516
|
|
Raji
|
()
|
|
159
|
ARAVAKURICHI
|
TN-17-003-007-002/658-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23300720220480067
|
30/07/2022
|
Priyachi
|
2917003WL014785
|
Priyachi
|
00468
|
UBIN0533408
|
1280
|
1280
|
Processed
|
06/08/2022
|
|
015632516
|
|
Priyachi
|
()
|
|
160
|
ARAVAKURICHI
|
TN-17-003-007-003/560-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23300720220480097
|
30/07/2022
|
Menaka
|
2917003WL014786
|
Menaka
|
00468
|
UBIN0533408
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632516
|
|
Menaka
|
()
|
|
161
|
ARAVAKURICHI
|
TN-17-003-007-007/111-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23300720220480101
|
30/07/2022
|
POORNIMA
|
2917003WL014786
|
POORNIMA
|
00468
|
UBIN0533408
|
1024
|
1024
|
Processed
|
06/08/2022
|
|
015632516
|
|
POORNIMA
|
()
|
|
162
|
ARAVAKURICHI
|
TN-17-003-007-007/143-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23300720220480105
|
30/07/2022
|
VEERAMMAL
|
2917003WL014786
|
VEERAMMAL
|
00468
|
UBIN0533408
|
1280
|
1280
|
Processed
|
06/08/2022
|
|
015632516
|
|
VEERAMMAL
|
()
|
|
163
|
ARAVAKURICHI
|
TN-17-003-007-007/21-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23300720220480112
|
30/07/2022
|
ARUKKANI
|
2917003WL014786
|
ARUKKANI
|
00468
|
UBIN0533408
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632516
|
|
ARUKKANI
|
()
|
|
164
|
ARAVAKURICHI
|
TN-17-003-007-007/224-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23300720220480113
|
30/07/2022
|
SHANTHI
|
2917003WL014786
|
SHANTHI
|
00468
|
UBIN0533408
|
768
|
768
|
Processed
|
06/08/2022
|
|
015632516
|
|
SHANTHI
|
()
|
|
165
|
ARAVAKURICHI
|
TN-17-003-007-007/365-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23300720220480087
|
30/07/2022
|
MUTHULAKSHMI
|
2917003WL014785
|
MUTHULAKSHMI
|
00468
|
UBIN0533408
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUTHULAKSHMI
|
()
|
|
166
|
ARAVAKURICHI
|
TN-17-003-007-007/373-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23300720220480088
|
30/07/2022
|
PONNI NAICKER
|
2917003WL014785
|
PONNI NAICKER
|
00468
|
UBIN0533408
|
1024
|
1024
|
Processed
|
06/08/2022
|
|
015632516
|
|
PONNI NAICKER
|
()
|
|
167
|
ARAVAKURICHI
|
TN-17-003-007-007/488-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23300720220480121
|
30/07/2022
|
Thulasimani
|
2917003WL014786
|
Thulasimani
|
00468
|
UBIN0533408
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thulasimani
|
()
|
|
168
|
ARAVAKURICHI
|
TN-17-003-007-007/572-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23300720220480089
|
30/07/2022
|
Muthulakshmi
|
2917003WL014785
|
Muthulakshmi
|
00468
|
UBIN0533408
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muthulakshmi
|
()
|
|
169
|
ARAVAKURICHI
|
TN-17-003-007-007/59-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23300720220480124
|
30/07/2022
|
Kaliyammal
|
2917003WL014786
|
Kaliyammal
|
00468
|
UBIN0533408
|
1024
|
1024
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kaliyammal
|
()
|
|
170
|
ARAVAKURICHI
|
TN-17-003-007-007/97-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23300720220480125
|
30/07/2022
|
Matchappa Goundar
|
2917003WL014786
|
Matchappa Goundar
|
00468
|
UBIN0533408
|
512
|
512
|
Processed
|
06/08/2022
|
|
015632516
|
|
Matchappa Goundar
|
()
|
|
171
|
ARAVAKURICHI
|
TN-17-003-007-009/459
(LINGAMANAIEKNPATTI)
|
2917003000NRG23300720220480094
|
30/07/2022
|
Udhami
|
2917003WL014785
|
Udhami
|
00468
|
UBIN0533408
|
1280
|
1280
|
Processed
|
06/08/2022
|
|
015632516
|
|
Udhami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
172
|
ARAVAKURICHI
|
TN-17-003-005-001/225
(INANGANUR)
|
2917003000NRG23300720220480128
|
30/07/2022
|
Chellathal
|
2917003WL014787
|
Chellathal
|
00468
|
UBIN0542792
|
1280
|
1280
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chellathal
|
()
|
|
173
|
ARAVAKURICHI
|
TN-17-003-005-001/229
(INANGANUR)
|
2917003000NRG23300720220480130
|
30/07/2022
|
Athappan
|
2917003WL014787
|
Athappan
|
00468
|
UBIN0542792
|
1280
|
1280
|
Processed
|
06/08/2022
|
|
015632516
|
|
Athappan
|
()
|
|
174
|
ARAVAKURICHI
|
TN-17-003-005-001/526-A
(INANGANUR)
|
2917003000NRG23300720220480136
|
30/07/2022
|
KALIYAMMAL
|
2917003WL014787
|
KALIYAMMAL
|
00468
|
UBIN0542792
|
1280
|
1280
|
Processed
|
06/08/2022
|
|
015632516
|
|
KALIYAMMAL
|
()
|
|
175
|
ARAVAKURICHI
|
TN-17-003-005-003/528-A
(INANGANUR)
|
2917003000NRG23300720220480014
|
30/07/2022
|
PALANIYAMMAL
|
2917003WL014784
|
PALANIYAMMAL
|
00468
|
UBIN0542792
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANIYAMMAL
|
()
|
|
176
|
ARAVAKURICHI
|
TN-17-003-005-005/518-A
(INANGANUR)
|
2917003000NRG23300720220480165
|
30/07/2022
|
Chellammal
|
2917003WL014787
|
Chellammal
|
00468
|
UBIN0542792
|
768
|
768
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205957
|
205957
|
|
|
|
|
|
|
|