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-17-003-013-001/749-A (PUNGAMBADI WEST)
|
2917003000NRG23190820220548066
|
19/08/2022
|
Vadivel
|
2917003WL017505
|
Vadivel
|
00045
|
BARB0ARAVAK
|
768
|
768
|
Processed
|
27/08/2022
|
|
014512459
|
|
Vadivel
|
()
|
2
|
ARAVAKURICHI
|
TN-17-003-013-003/680-A (PUNGAMBADI WEST)
|
2917003000NRG23190820220548068
|
19/08/2022
|
Muthammal
|
2917003WL017505
|
Muthammal
|
00045
|
BARB0ARAVAK
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
Muthammal
|
()
|
3
|
ARAVAKURICHI
|
TN-17-003-013-005/792-A (PUNGAMBADI WEST)
|
2917003000NRG23190820220548110
|
19/08/2022
|
Ramasamy
|
2917003WL017507
|
Ramasamy
|
00045
|
BARB0ARAVAK
|
256
|
256
|
Processed
|
27/08/2022
|
|
014512459
|
|
Ramasamy
|
()
|
4
|
ARAVAKURICHI
|
TN-17-003-013-006/791-A (PUNGAMBADI WEST)
|
2917003000NRG23190820220548069
|
19/08/2022
|
Lakshmi
|
2917003WL017505
|
Lakshmi
|
00045
|
BARB0ARAVAK
|
1024
|
1024
|
Processed
|
27/08/2022
|
|
014512459
|
|
Lakshmi
|
()
|
5
|
ARAVAKURICHI
|
TN-17-003-013-008/711 (PUNGAMBADI WEST)
|
2917003000NRG23190820220548070
|
19/08/2022
|
PAVATHAL
|
2917003WL017505
|
PAVATHAL
|
00045
|
BARB0ARAVAK
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
PAVATHAL
|
()
|
6
|
ARAVAKURICHI
|
TN-17-003-013-008/723 (PUNGAMBADI WEST)
|
2917003000NRG23190820220548010
|
19/08/2022
|
Palani
|
2917003WL017503
|
Palani
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
014512459
|
|
Palani
|
()
|
7
|
ARAVAKURICHI
|
TN-17-003-013-008/741-A (PUNGAMBADI WEST)
|
2917003000NRG23190820220548011
|
19/08/2022
|
RAJESWARI
|
2917003WL017503
|
RAJESWARI
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
27/08/2022
|
|
014512459
|
|
RAJESWARI
|
()
|
8
|
ARAVAKURICHI
|
TN-17-003-013-008/742-A (PUNGAMBADI WEST)
|
2917003000NRG23190820220548012
|
19/08/2022
|
RAMAYAMMAL
|
2917003WL017503
|
RAMAYAMMAL
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
27/08/2022
|
|
014512459
|
|
RAMAYAMMAL
|
()
|
9
|
ARAVAKURICHI
|
TN-17-003-013-008/755-A (PUNGAMBADI WEST)
|
2917003000NRG23190820220548013
|
19/08/2022
|
Ramathal
|
2917003WL017503
|
Ramathal
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
27/08/2022
|
|
014512459
|
|
Ramathal
|
()
|
10
|
ARAVAKURICHI
|
TN-17-003-013-008/758-A (PUNGAMBADI WEST)
|
2917003000NRG23190820220548014
|
19/08/2022
|
Murugeswarri
|
2917003WL017503
|
Murugeswarri
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
27/08/2022
|
|
014512459
|
|
Murugeswarri
|
()
|
11
|
ARAVAKURICHI
|
TN-17-003-013-008/759-A (PUNGAMBADI WEST)
|
2917003000NRG23190820220548015
|
19/08/2022
|
Rajammal
|
2917003WL017503
|
Rajammal
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
014512459
|
|
Rajammal
|
()
|
12
|
ARAVAKURICHI
|
TN-17-003-013-008/761-A (PUNGAMBADI WEST)
|
2917003000NRG23190820220548016
|
19/08/2022
|
tamilarasi
|
2917003WL017503
|
tamilarasi
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
27/08/2022
|
|
014512459
|
|
tamilarasi
|
()
|
13
|
ARAVAKURICHI
|
TN-17-003-013-008/785-A (PUNGAMBADI WEST)
|
2917003000NRG23190820220548017
|
19/08/2022
|
Kaliyammal
|
2917003WL017503
|
Kaliyammal
|
00045
|
BARB0ARAVAK
|
258
|
258
|
Processed
|
27/08/2022
|
|
014512459
|
|
Kaliyammal
|
()
|
14
|
ARAVAKURICHI
|
TN-17-003-013-008/786-A (PUNGAMBADI WEST)
|
2917003000NRG23190820220548018
|
19/08/2022
|
Kiruthika
|
2917003WL017503
|
Kiruthika
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
27/08/2022
|
|
014512459
|
|
Kiruthika
|
()
|
15
|
ARAVAKURICHI
|
TN-17-003-013-008/801-A (PUNGAMBADI WEST)
|
2917003000NRG23190820220548019
|
19/08/2022
|
Kannammal
|
2917003WL017503
|
Kannammal
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
014512459
|
|
Kannammal
|
()
|
16
|
ARAVAKURICHI
|
TN-17-003-013-008/803-A (PUNGAMBADI WEST)
|
2917003000NRG23190820220548020
|
19/08/2022
|
Suganya
|
2917003WL017503
|
Suganya
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
014512459
|
|
Suganya
|
()
|
17
|
ARAVAKURICHI
|
TN-17-003-013-010/752-A (PUNGAMBADI WEST)
|
2917003000NRG23190820220548071
|
19/08/2022
|
CHINNASAMY
|
2917003WL017505
|
CHINNASAMY
|
00045
|
BARB0ARAVAK
|
768
|
768
|
Processed
|
27/08/2022
|
|
014512459
|
|
CHINNASAMY
|
()
|
18
|
ARAVAKURICHI
|
TN-17-003-013-010/760-A (PUNGAMBADI WEST)
|
2917003000NRG23190820220548072
|
19/08/2022
|
Subramaniyam
|
2917003WL017505
|
Subramaniyam
|
00045
|
BARB0ARAVAK
|
768
|
768
|
Processed
|
27/08/2022
|
|
014512459
|
|
Subramaniyam
|
()
|
19
|
ARAVAKURICHI
|
TN-17-003-013-011/470 (PUNGAMBADI WEST)
|
2917003000NRG23190820220548073
|
19/08/2022
|
Saroja
|
2917003WL017505
|
Saroja
|
00045
|
BARB0ARAVAK
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
Saroja
|
()
|
20
|
ARAVAKURICHI
|
TN-17-003-013-013/129-A (PUNGAMBADI WEST)
|
2917003000NRG23190820220548864
|
19/08/2022
|
SUBRAMANI
|
2917003WL017528
|
SUBRAMANI
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
014512459
|
|
SUBRAMANI
|
()
|
21
|
ARAVAKURICHI
|
TN-17-003-013-013/140-A (PUNGAMBADI WEST)
|
2917003000NRG23190820220548865
|
19/08/2022
|
mani
|
2917003WL017528
|
mani
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
014512459
|
|
mani
|
()
|
22
|
ARAVAKURICHI
|
TN-17-003-013-013/159-A (PUNGAMBADI WEST)
|
2917003000NRG23190820220548116
|
19/08/2022
|
KRISHNADEVI
|
2917003WL017507
|
KRISHNADEVI
|
00045
|
BARB0ARAVAK
|
1024
|
1024
|
Processed
|
27/08/2022
|
|
014512459
|
|
KRISHNADEVI
|
()
|
23
|
ARAVAKURICHI
|
TN-17-003-013-013/162-A (PUNGAMBADI WEST)
|
2917003000NRG23190820220548117
|
19/08/2022
|
SELVI
|
2917003WL017507
|
SELVI
|
00045
|
BARB0ARAVAK
|
1024
|
1024
|
Processed
|
27/08/2022
|
|
014512459
|
|
SELVI
|
()
|
24
|
ARAVAKURICHI
|
TN-17-003-013-013/175-A (PUNGAMBADI WEST)
|
2917003000NRG23190820220548869
|
19/08/2022
|
RANGAMMAL
|
2917003WL017528
|
RANGAMMAL
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
014512459
|
|
RANGAMMAL
|
()
|
25
|
ARAVAKURICHI
|
TN-17-003-013-013/18-A (PUNGAMBADI WEST)
|
2917003000NRG23190820220548075
|
19/08/2022
|
Raj
|
2917003WL017505
|
Raj
|
00045
|
BARB0ARAVAK
|
768
|
768
|
Processed
|
27/08/2022
|
|
014512459
|
|
Raj
|
()
|
26
|
ARAVAKURICHI
|
TN-17-003-013-013/197-A (PUNGAMBADI WEST)
|
2917003000NRG23190820220548873
|
19/08/2022
|
MALLIKA
|
2917003WL017528
|
MALLIKA
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
014512459
|
|
MALLIKA
|
()
|
27
|
ARAVAKURICHI
|
TN-17-003-013-013/207-A (PUNGAMBADI WEST)
|
2917003000NRG23190820220548119
|
19/08/2022
|
raman
|
2917003WL017507
|
raman
|
00045
|
BARB0ARAVAK
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512459
|
|
raman
|
()
|
28
|
ARAVAKURICHI
|
TN-17-003-013-013/229-A (PUNGAMBADI WEST)
|
2917003000NRG23190820220548023
|
19/08/2022
|
dhandapani
|
2917003WL017503
|
dhandapani
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
014512459
|
|
dhandapani
|
()
|
29
|
ARAVAKURICHI
|
TN-17-003-013-013/241-A (PUNGAMBADI WEST)
|
2917003000NRG23190820220548028
|
19/08/2022
|
Veerammal
|
2917003WL017503
|
Veerammal
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
27/08/2022
|
|
014512459
|
|
Veerammal
|
()
|
30
|
ARAVAKURICHI
|
TN-17-003-013-013/264-A (PUNGAMBADI WEST)
|
2917003000NRG23190820220548036
|
19/08/2022
|
lakshmi
|
2917003WL017503
|
lakshmi
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
014512459
|
|
lakshmi
|
()
|
31
|
ARAVAKURICHI
|
TN-17-003-013-013/265-A (PUNGAMBADI WEST)
|
2917003000NRG23190820220548037
|
19/08/2022
|
Mani
|
2917003WL017503
|
Mani
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
27/08/2022
|
|
014512459
|
|
Mani
|
()
|
32
|
ARAVAKURICHI
|
TN-17-003-013-013/275-A (PUNGAMBADI WEST)
|
2917003000NRG23190820220548042
|
19/08/2022
|
Sennammal
|
2917003WL017503
|
Sennammal
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
27/08/2022
|
|
014512459
|
|
Sennammal
|
()
|
33
|
ARAVAKURICHI
|
TN-17-003-013-013/28-A (PUNGAMBADI WEST)
|
2917003000NRG23190820220548061
|
19/08/2022
|
Kamalam
|
2917003WL017504
|
Kamalam
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
27/08/2022
|
|
014512459
|
|
Kamalam
|
()
|
34
|
ARAVAKURICHI
|
TN-17-003-013-013/280-A (PUNGAMBADI WEST)
|
2917003000NRG23190820220548044
|
19/08/2022
|
Kuppathal
|
2917003WL017503
|
Kuppathal
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
27/08/2022
|
|
014512459
|
|
Kuppathal
|
()
|
35
|
ARAVAKURICHI
|
TN-17-003-013-013/3-A (PUNGAMBADI WEST)
|
2917003000NRG23190820220548077
|
19/08/2022
|
SARASWATHI
|
2917003WL017505
|
SARASWATHI
|
00045
|
BARB0ARAVAK
|
512
|
512
|
Processed
|
27/08/2022
|
|
014512459
|
|
SARASWATHI
|
()
|
36
|
ARAVAKURICHI
|
TN-17-003-013-013/436-a (PUNGAMBADI WEST)
|
2917003000NRG23190820220548879
|
19/08/2022
|
LAKSHMI
|
2917003WL017528
|
LAKSHMI
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
27/08/2022
|
|
014512459
|
|
LAKSHMI
|
()
|
37
|
ARAVAKURICHI
|
TN-17-003-013-013/508-A (PUNGAMBADI WEST)
|
2917003000NRG23190820220548085
|
19/08/2022
|
Lakshmi
|
2917003WL017505
|
Lakshmi
|
00045
|
BARB0ARAVAK
|
512
|
512
|
Processed
|
27/08/2022
|
|
014512459
|
|
Lakshmi
|
()
|
38
|
ARAVAKURICHI
|
TN-17-003-013-013/533-A (PUNGAMBADI WEST)
|
2917003000NRG23190820220548051
|
19/08/2022
|
Rameswari
|
2917003WL017503
|
Rameswari
|
00045
|
BARB0ARAVAK
|
774
|
774
|
Processed
|
27/08/2022
|
|
014512459
|
|
Rameswari
|
()
|
39
|
ARAVAKURICHI
|
TN-17-003-013-013/549-A (PUNGAMBADI WEST)
|
2917003000NRG23190820220548064
|
19/08/2022
|
Kuppammal
|
2917003WL017504
|
Kuppammal
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
27/08/2022
|
|
014512459
|
|
Kuppammal
|
()
|
40
|
ARAVAKURICHI
|
TN-17-003-013-013/561-A (PUNGAMBADI WEST)
|
2917003000NRG23190820220548088
|
19/08/2022
|
Kamalakannan
|
2917003WL017505
|
Kamalakannan
|
00045
|
BARB0ARAVAK
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512459
|
|
Kamalakannan
|
()
|
41
|
ARAVAKURICHI
|
TN-17-003-013-013/68-A (PUNGAMBADI WEST)
|
2917003000NRG23190820220548003
|
19/08/2022
|
PAULRAJ
|
2917003WL017502
|
PAULRAJ
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512459
|
|
PAULRAJ
|
()
|
42
|
ARAVAKURICHI
|
TN-17-003-013-013/75-A (PUNGAMBADI WEST)
|
2917003000NRG23190820220548053
|
19/08/2022
|
pattan
|
2917003WL017503
|
pattan
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
014512459
|
|
pattan
|
()
|
43
|
ARAVAKURICHI
|
TN-17-003-013-013/757-A (PUNGAMBADI WEST)
|
2917003000NRG23190820220548054
|
19/08/2022
|
Kumarasami
|
2917003WL017503
|
Kumarasami
|
00045
|
BARB0ARAVAK
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512459
|
|
Kumarasami
|
()
|
44
|
ARAVAKURICHI
|
TN-17-003-013-013/82-A (PUNGAMBADI WEST)
|
2917003000NRG23190820220548005
|
19/08/2022
|
Sathya
|
2917003WL017502
|
Sathya
|
00045
|
BARB0ARAVAK
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512459
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42992
|
42992
|
|
|
|
|
|
|
|
45
|
ARAVAKURICHI
|
TN-17-003-010-010/410-A (NAGAMPALLI)
|
2917003000NRG23190820220547888
|
19/08/2022
|
GOWSALYA
|
2917003WL017497
|
GOWSALYA
|
00078
|
CNRB0003542
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
GOWSALYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
46
|
ARAVAKURICHI
|
TN-17-003-003-007/1363-A (ESANATHAM)
|
2917003000NRG23190820220548363
|
19/08/2022
|
Kali
|
2917003WL017512
|
Kali
|
00078
|
CNRB0004685
|
260
|
260
|
Processed
|
27/08/2022
|
|
014512459
|
|
Kali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
47
|
ARAVAKURICHI
|
TN-17-003-010-002/1336-A (NAGAMPALLI)
|
2917003000NRG23190820220547905
|
19/08/2022
|
Palaniammal
|
2917003WL017498
|
Palaniammal
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
27/08/2022
|
|
014512459
|
|
Palaniammal
|
()
|
48
|
ARAVAKURICHI
|
TN-17-003-010-002/1578-A (NAGAMPALLI)
|
2917003000NRG23190820220547907
|
19/08/2022
|
KANAGALAKSHMI
|
2917003WL017498
|
KANAGALAKSHMI
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
27/08/2022
|
|
014512459
|
|
KANAGALAKSHMI
|
()
|
49
|
ARAVAKURICHI
|
TN-17-003-010-004/1601-A (NAGAMPALLI)
|
2917003000NRG23190820220547965
|
19/08/2022
|
Manimegalai
|
2917003WL017499
|
Manimegalai
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512459
|
|
Manimegalai
|
()
|
50
|
ARAVAKURICHI
|
TN-17-003-010-006/1530-A (NAGAMPALLI)
|
2917003000NRG23190820220547970
|
19/08/2022
|
KAMALAVENI
|
2917003WL017499
|
KAMALAVENI
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512459
|
|
KAMALAVENI
|
()
|
51
|
ARAVAKURICHI
|
TN-17-003-010-007/1184 (NAGAMPALLI)
|
2917003000NRG23190820220547851
|
19/08/2022
|
Suntharathal
|
2917003WL017497
|
Suntharathal
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
Suntharathal
|
()
|
52
|
ARAVAKURICHI
|
TN-17-003-010-007/1609-A (NAGAMPALLI)
|
2917003000NRG23190820220547853
|
19/08/2022
|
Suguna
|
2917003WL017497
|
Suguna
|
00089
|
CBIN0282231
|
1024
|
1024
|
Processed
|
27/08/2022
|
|
014512459
|
|
Suguna
|
()
|
53
|
ARAVAKURICHI
|
TN-17-003-010-007/1625-A (NAGAMPALLI)
|
2917003000NRG23190820220547854
|
19/08/2022
|
Veerajothimani
|
2917003WL017497
|
Veerajothimani
|
00089
|
CBIN0282231
|
512
|
512
|
Processed
|
27/08/2022
|
|
014512459
|
|
Veerajothimani
|
()
|
54
|
ARAVAKURICHI
|
TN-17-003-010-008/1556-A (NAGAMPALLI)
|
2917003000NRG23190820220548000
|
19/08/2022
|
Susila
|
2917003WL017500
|
Susila
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512459
|
|
Susila
|
()
|
55
|
ARAVAKURICHI
|
TN-17-003-010-009/1365-A (NAGAMPALLI)
|
2917003000NRG23190820220547911
|
19/08/2022
|
Valarmathi
|
2917003WL017498
|
Valarmathi
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
014512459
|
|
Valarmathi
|
()
|
56
|
ARAVAKURICHI
|
TN-17-003-010-009/1372-A (NAGAMPALLI)
|
2917003000NRG23190820220547913
|
19/08/2022
|
Periyasamy
|
2917003WL017498
|
Periyasamy
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
014512459
|
|
Periyasamy
|
()
|
57
|
ARAVAKURICHI
|
TN-17-003-010-010/102-A (NAGAMPALLI)
|
2917003000NRG23190820220547860
|
19/08/2022
|
KANNAMMAL
|
2917003WL017497
|
KANNAMMAL
|
00089
|
CBIN0282231
|
768
|
768
|
Processed
|
27/08/2022
|
|
014512459
|
|
KANNAMMAL
|
()
|
58
|
ARAVAKURICHI
|
TN-17-003-010-010/1045-A (NAGAMPALLI)
|
2917003000NRG23190820220547862
|
19/08/2022
|
NALLAMMAL
|
2917003WL017497
|
NALLAMMAL
|
00089
|
CBIN0282231
|
1024
|
1024
|
Processed
|
27/08/2022
|
|
014512459
|
|
NALLAMMAL
|
()
|
59
|
ARAVAKURICHI
|
TN-17-003-010-010/1187-A (NAGAMPALLI)
|
2917003000NRG23190820220547867
|
19/08/2022
|
VENNILA
|
2917003WL017497
|
VENNILA
|
00089
|
CBIN0282231
|
512
|
512
|
Processed
|
27/08/2022
|
|
014512459
|
|
VENNILA
|
()
|
60
|
ARAVAKURICHI
|
TN-17-003-010-010/1540-A (NAGAMPALLI)
|
2917003000NRG23190820220547872
|
19/08/2022
|
Dhanabakyam
|
2917003WL017497
|
Dhanabakyam
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
Dhanabakyam
|
()
|
61
|
ARAVAKURICHI
|
TN-17-003-010-010/1593-A (NAGAMPALLI)
|
2917003000NRG23190820220547874
|
19/08/2022
|
Saraswathi
|
2917003WL017497
|
Saraswathi
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
Saraswathi
|
()
|
62
|
ARAVAKURICHI
|
TN-17-003-010-010/1644-A (NAGAMPALLI)
|
2917003000NRG23190820220547876
|
19/08/2022
|
palaniyammal
|
2917003WL017497
|
palaniyammal
|
00089
|
CBIN0282231
|
1024
|
1024
|
Processed
|
27/08/2022
|
|
014512459
|
|
palaniyammal
|
()
|
63
|
ARAVAKURICHI
|
TN-17-003-010-010/1684-A (NAGAMPALLI)
|
2917003000NRG23190820220547877
|
19/08/2022
|
Elangovan
|
2917003WL017497
|
Elangovan
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
Elangovan
|
()
|
64
|
ARAVAKURICHI
|
TN-17-003-010-010/1753-A (NAGAMPALLI)
|
2917003000NRG23190820220547878
|
19/08/2022
|
Prabhavathi
|
2917003WL017497
|
Prabhavathi
|
00089
|
CBIN0282231
|
512
|
512
|
Processed
|
27/08/2022
|
|
014512459
|
|
Prabhavathi
|
()
|
65
|
ARAVAKURICHI
|
TN-17-003-010-010/1806-A (NAGAMPALLI)
|
2917003000NRG23190820220547879
|
19/08/2022
|
Sakthivel
|
2917003WL017497
|
Sakthivel
|
00089
|
CBIN0282231
|
1024
|
1024
|
Processed
|
27/08/2022
|
|
014512459
|
|
Sakthivel
|
()
|
66
|
ARAVAKURICHI
|
TN-17-003-010-010/2-A (NAGAMPALLI)
|
2917003000NRG23190820220547880
|
19/08/2022
|
ARUMUGAM
|
2917003WL017497
|
ARUMUGAM
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
ARUMUGAM
|
()
|
67
|
ARAVAKURICHI
|
TN-17-003-010-010/207-A (NAGAMPALLI)
|
2917003000NRG23190820220547985
|
19/08/2022
|
MANOHARAN
|
2917003WL017499
|
MANOHARAN
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512459
|
|
MANOHARAN
|
()
|
68
|
ARAVAKURICHI
|
TN-17-003-010-010/380-A (NAGAMPALLI)
|
2917003000NRG23190820220547886
|
19/08/2022
|
KANATHASAMY
|
2917003WL017497
|
KANATHASAMY
|
00089
|
CBIN0282231
|
256
|
256
|
Processed
|
27/08/2022
|
|
014512459
|
|
KANATHASAMY
|
()
|
69
|
ARAVAKURICHI
|
TN-17-003-010-010/479-A (NAGAMPALLI)
|
2917003000NRG23190820220547921
|
19/08/2022
|
VANITHA
|
2917003WL017498
|
VANITHA
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
27/08/2022
|
|
014512459
|
|
VANITHA
|
()
|
70
|
ARAVAKURICHI
|
TN-17-003-010-010/547-A (NAGAMPALLI)
|
2917003000NRG23190820220547924
|
19/08/2022
|
Rajan
|
2917003WL017498
|
Rajan
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
27/08/2022
|
|
014512459
|
|
Rajan
|
()
|
71
|
ARAVAKURICHI
|
TN-17-003-010-010/617-A (NAGAMPALLI)
|
2917003000NRG23190820220547928
|
19/08/2022
|
Backiyam
|
2917003WL017498
|
Backiyam
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
27/08/2022
|
|
014512459
|
|
Backiyam
|
()
|
72
|
ARAVAKURICHI
|
TN-17-003-010-010/697-A (NAGAMPALLI)
|
2917003000NRG23190820220547892
|
19/08/2022
|
THANGAMAAL
|
2917003WL017497
|
THANGAMAAL
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
THANGAMAAL
|
()
|
73
|
ARAVAKURICHI
|
TN-17-003-010-010/789-A (NAGAMPALLI)
|
2917003000NRG23190820220547941
|
19/08/2022
|
RENGANAYAKI
|
2917003WL017498
|
RENGANAYAKI
|
00089
|
CBIN0282231
|
258
|
258
|
Processed
|
27/08/2022
|
|
014512459
|
|
RENGANAYAKI
|
()
|
74
|
ARAVAKURICHI
|
TN-17-003-010-010/930-A (NAGAMPALLI)
|
2917003000NRG23190820220547901
|
19/08/2022
|
PALANIYAMMAL
|
2917003WL017497
|
PALANIYAMMAL
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
PALANIYAMMAL
|
()
|
75
|
ARAVAKURICHI
|
TN-17-003-010-010/935-A (NAGAMPALLI)
|
2917003000NRG23190820220547992
|
19/08/2022
|
SELVAM
|
2917003WL017499
|
SELVAM
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512459
|
|
SELVAM
|
()
|
76
|
ARAVAKURICHI
|
TN-17-003-010-010/947-A (NAGAMPALLI)
|
2917003000NRG23190820220547950
|
19/08/2022
|
subulakshmi
|
2917003WL017498
|
subulakshmi
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
27/08/2022
|
|
014512459
|
|
subulakshmi
|
()
|
77
|
ARAVAKURICHI
|
TN-17-003-010-010/958-A (NAGAMPALLI)
|
2917003000NRG23190820220547952
|
19/08/2022
|
SARASWATHI
|
2917003WL017498
|
SARASWATHI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
014512459
|
|
SARASWATHI
|
()
|
78
|
ARAVAKURICHI
|
TN-17-003-010-010/972-A (NAGAMPALLI)
|
2917003000NRG23190820220547994
|
19/08/2022
|
SELLAMUTHU
|
2917003WL017499
|
SELLAMUTHU
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512459
|
|
SELLAMUTHU
|
()
|
79
|
ARAVAKURICHI
|
TN-17-003-010-012/1612-A (NAGAMPALLI)
|
2917003000NRG23190820220547956
|
19/08/2022
|
Maragathavalli
|
2917003WL017498
|
Maragathavalli
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
27/08/2022
|
|
014512459
|
|
Maragathavalli
|
()
|
80
|
ARAVAKURICHI
|
TN-17-003-010-014/1649-A (NAGAMPALLI)
|
2917003000NRG23190820220547959
|
19/08/2022
|
ponnuthai
|
2917003WL017498
|
ponnuthai
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
014512459
|
|
ponnuthai
|
()
|
81
|
ARAVAKURICHI
|
TN-17-003-010-014/1778-A (NAGAMPALLI)
|
2917003000NRG23190820220547960
|
19/08/2022
|
Palanisamy
|
2917003WL017498
|
Palanisamy
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
014512459
|
|
Palanisamy
|
()
|
82
|
ARAVAKURICHI
|
TN-17-003-010-015/1672-A (NAGAMPALLI)
|
2917003000NRG23190820220547961
|
19/08/2022
|
usa
|
2917003WL017498
|
usa
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
27/08/2022
|
|
014512459
|
|
usa
|
()
|
83
|
ARAVAKURICHI
|
TN-17-003-010-018/1661-A (NAGAMPALLI)
|
2917003000NRG23190820220547962
|
19/08/2022
|
CHELLAMMAL
|
2917003WL017498
|
CHELLAMMAL
|
00089
|
CBIN0282231
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512459
|
|
CHELLAMMAL
|
()
|
84
|
ARAVAKURICHI
|
TN-17-003-010-018/1688-A (NAGAMPALLI)
|
2917003000NRG23190820220547963
|
19/08/2022
|
Palaniyammal
|
2917003WL017498
|
Palaniyammal
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
27/08/2022
|
|
014512459
|
|
Palaniyammal
|
()
|
85
|
ARAVAKURICHI
|
TN-17-003-013-005/674-A (PUNGAMBADI WEST)
|
2917003000NRG23190820220548862
|
19/08/2022
|
Mani R
|
2917003WL017528
|
Mani R
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
27/08/2022
|
|
014512459
|
|
Mani R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37122
|
37122
|
|
|
|
|
|
|
|
86
|
ARAVAKURICHI
|
TN-17-003-001-001/370-A (ALAMARATHUPATTI)
|
2917003000NRG23190820220547838
|
19/08/2022
|
VIJAYAN
|
2917003WL017496
|
VIJAYAN
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512459
|
|
VIJAYAN
|
()
|
87
|
ARAVAKURICHI
|
TN-17-003-003-003/1271-A (ESANATHAM)
|
2917003000NRG23190820220548314
|
19/08/2022
|
Janaki
|
2917003WL017511
|
Janaki
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512459
|
|
Janaki
|
()
|
88
|
ARAVAKURICHI
|
TN-17-003-003-003/1274-A (ESANATHAM)
|
2917003000NRG23190820220548315
|
19/08/2022
|
Revathi
|
2917003WL017511
|
Revathi
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512459
|
|
Revathi
|
()
|
89
|
ARAVAKURICHI
|
TN-17-003-003-003/1323-A (ESANATHAM)
|
2917003000NRG23190820220548316
|
19/08/2022
|
Pothum Ponnu
|
2917003WL017511
|
Pothum Ponnu
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512459
|
|
Pothum Ponnu
|
()
|
90
|
ARAVAKURICHI
|
TN-17-003-003-003/194-A (ESANATHAM)
|
2917003000NRG23190820220548346
|
19/08/2022
|
RAMASAMY
|
2917003WL017512
|
RAMASAMY
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512459
|
|
RAMASAMY
|
()
|
91
|
ARAVAKURICHI
|
TN-17-003-003-003/244-A (ESANATHAM)
|
2917003000NRG23190820220548351
|
19/08/2022
|
Chinnasamy
|
2917003WL017512
|
Chinnasamy
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512459
|
|
Chinnasamy
|
()
|
92
|
ARAVAKURICHI
|
TN-17-003-003-003/252-A (ESANATHAM)
|
2917003000NRG23190820220548352
|
19/08/2022
|
Kairammal
|
2917003WL017512
|
Kairammal
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512459
|
|
Kairammal
|
()
|
93
|
ARAVAKURICHI
|
TN-17-003-003-003/258-A (ESANATHAM)
|
2917003000NRG23190820220548353
|
19/08/2022
|
RAMAN
|
2917003WL017512
|
RAMAN
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
28/08/2022
|
|
014512459
|
|
RAMAN
|
()
|
94
|
ARAVAKURICHI
|
TN-17-003-003-003/27-A (ESANATHAM)
|
2917003000NRG23190820220548357
|
19/08/2022
|
DHANDAPANI
|
2917003WL017512
|
DHANDAPANI
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512459
|
|
DHANDAPANI
|
()
|
95
|
ARAVAKURICHI
|
TN-17-003-003-003/378-A (ESANATHAM)
|
2917003000NRG23190820220548319
|
19/08/2022
|
BHAGIYAM
|
2917003WL017511
|
BHAGIYAM
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512459
|
|
BHAGIYAM
|
()
|
96
|
ARAVAKURICHI
|
TN-17-003-003-003/379-A (ESANATHAM)
|
2917003000NRG23190820220548320
|
19/08/2022
|
VELLAIYAMMAL
|
2917003WL017511
|
VELLAIYAMMAL
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
28/08/2022
|
|
014512459
|
|
VELLAIYAMMAL
|
()
|
97
|
ARAVAKURICHI
|
TN-17-003-003-003/381-A (ESANATHAM)
|
2917003000NRG23190820220548321
|
19/08/2022
|
VELLAIYAMAL
|
2917003WL017511
|
VELLAIYAMAL
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
28/08/2022
|
|
014512459
|
|
VELLAIYAMAL
|
()
|
98
|
ARAVAKURICHI
|
TN-17-003-003-003/397-A (ESANATHAM)
|
2917003000NRG23190820220548325
|
19/08/2022
|
PECHAAMMAL
|
2917003WL017511
|
PECHAAMMAL
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512459
|
|
PECHAAMMAL
|
()
|
99
|
ARAVAKURICHI
|
TN-17-003-003-003/407-A (ESANATHAM)
|
2917003000NRG23190820220548329
|
19/08/2022
|
Akilandeswari
|
2917003WL017511
|
Akilandeswari
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512459
|
|
Akilandeswari
|
()
|
100
|
ARAVAKURICHI
|
TN-17-003-003-003/530-A (ESANATHAM)
|
2917003000NRG23190820220548371
|
19/08/2022
|
Kondammal
|
2917003WL017513
|
Kondammal
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512459
|
|
Kondammal
|
()
|
101
|
ARAVAKURICHI
|
TN-17-003-003-003/565-A (ESANATHAM)
|
2917003000NRG23190820220548373
|
19/08/2022
|
NALLATHAMBI S
|
2917003WL017513
|
NALLATHAMBI S
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512459
|
|
NALLATHAMBI S
|
()
|
102
|
ARAVAKURICHI
|
TN-17-003-003-003/567-A (ESANATHAM)
|
2917003000NRG23190820220548374
|
19/08/2022
|
RENGASAMY
|
2917003WL017513
|
RENGASAMY
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
28/08/2022
|
|
014512459
|
|
RENGASAMY
|
()
|
103
|
ARAVAKURICHI
|
TN-17-003-003-003/585-A (ESANATHAM)
|
2917003000NRG23190820220548379
|
19/08/2022
|
LAKSHMI
|
2917003WL017513
|
LAKSHMI
|
00177
|
IOBA0000958
|
520
|
520
|
Processed
|
28/08/2022
|
|
014512459
|
|
LAKSHMI
|
()
|
104
|
ARAVAKURICHI
|
TN-17-003-003-003/692-A (ESANATHAM)
|
2917003000NRG23190820220548386
|
19/08/2022
|
Raniyammal
|
2917003WL017513
|
Raniyammal
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512459
|
|
Raniyammal
|
()
|
105
|
ARAVAKURICHI
|
TN-17-003-003-003/695-A (ESANATHAM)
|
2917003000NRG23190820220548387
|
19/08/2022
|
Menaga
|
2917003WL017513
|
Menaga
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
28/08/2022
|
|
014512459
|
|
Menaga
|
()
|
106
|
ARAVAKURICHI
|
TN-17-003-003-003/735-A (ESANATHAM)
|
2917003000NRG23190820220548390
|
19/08/2022
|
CHINNAMMAL
|
2917003WL017513
|
CHINNAMMAL
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512459
|
|
CHINNAMMAL
|
()
|
107
|
ARAVAKURICHI
|
TN-17-003-003-003/751-A (ESANATHAM)
|
2917003000NRG23190820220548311
|
19/08/2022
|
Janaki
|
2917003WL017510
|
Janaki
|
00177
|
IOBA0000958
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512459
|
|
Janaki
|
()
|
108
|
ARAVAKURICHI
|
TN-17-003-003-003/829-A (ESANATHAM)
|
2917003000NRG23190820220548332
|
19/08/2022
|
SUNDARI
|
2917003WL017511
|
SUNDARI
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512459
|
|
SUNDARI
|
()
|
109
|
ARAVAKURICHI
|
TN-17-003-003-003/862-A (ESANATHAM)
|
2917003000NRG23190820220548393
|
19/08/2022
|
P LAKSHMANAN
|
2917003WL017513
|
P LAKSHMANAN
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512459
|
|
P LAKSHMANAN
|
()
|
110
|
ARAVAKURICHI
|
TN-17-003-003-003/886-A (ESANATHAM)
|
2917003000NRG23190820220548396
|
19/08/2022
|
MEENA
|
2917003WL017513
|
MEENA
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
28/08/2022
|
|
014512459
|
|
MEENA
|
()
|
111
|
ARAVAKURICHI
|
TN-17-003-003-003/934-A (ESANATHAM)
|
2917003000NRG23190820220548359
|
19/08/2022
|
CHELLAMMAL
|
2917003WL017512
|
CHELLAMMAL
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512459
|
|
CHELLAMMAL
|
()
|
112
|
ARAVAKURICHI
|
TN-17-003-003-004/1381-A (ESANATHAM)
|
2917003000NRG23190820220548336
|
19/08/2022
|
Muthulakshmi
|
2917003WL017511
|
Muthulakshmi
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
28/08/2022
|
|
014512459
|
|
Muthulakshmi
|
()
|
113
|
ARAVAKURICHI
|
TN-17-003-003-006/1279-A (ESANATHAM)
|
2917003000NRG23190820220548398
|
19/08/2022
|
vanitha
|
2917003WL017513
|
vanitha
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
28/08/2022
|
|
014512459
|
|
vanitha
|
()
|
114
|
ARAVAKURICHI
|
TN-17-003-003-007/1178 (ESANATHAM)
|
2917003000NRG23190820220548399
|
19/08/2022
|
manonmani
|
2917003WL017513
|
manonmani
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
28/08/2022
|
|
014512459
|
|
manonmani
|
()
|
115
|
ARAVAKURICHI
|
TN-17-003-003-007/1201-A (ESANATHAM)
|
2917003000NRG23190820220548361
|
19/08/2022
|
Mallika
|
2917003WL017512
|
Mallika
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512459
|
|
Mallika
|
()
|
116
|
ARAVAKURICHI
|
TN-17-003-003-007/1212-A (ESANATHAM)
|
2917003000NRG23190820220548362
|
19/08/2022
|
BALASIVAMANI
|
2917003WL017512
|
BALASIVAMANI
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512459
|
|
BALASIVAMANI
|
()
|
117
|
ARAVAKURICHI
|
TN-17-003-003-007/1305-A (ESANATHAM)
|
2917003000NRG23190820220548400
|
19/08/2022
|
Uma Maheswari
|
2917003WL017513
|
Uma Maheswari
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512459
|
|
Uma Maheswari
|
()
|
118
|
ARAVAKURICHI
|
TN-17-003-003-008/1040 (ESANATHAM)
|
2917003000NRG23190820220548337
|
19/08/2022
|
Maruthayi
|
2917003WL017511
|
Maruthayi
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512459
|
|
Maruthayi
|
()
|
119
|
ARAVAKURICHI
|
TN-17-003-003-008/1236-A (ESANATHAM)
|
2917003000NRG23190820220548340
|
19/08/2022
|
Kaliswari
|
2917003WL017511
|
Kaliswari
|
00177
|
IOBA0000958
|
520
|
520
|
Processed
|
28/08/2022
|
|
014512459
|
|
Kaliswari
|
()
|
120
|
ARAVAKURICHI
|
TN-17-003-003-008/1301-A (ESANATHAM)
|
2917003000NRG23190820220548341
|
19/08/2022
|
Periyakkal
|
2917003WL017511
|
Periyakkal
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512459
|
|
Periyakkal
|
()
|
121
|
ARAVAKURICHI
|
TN-17-003-003-010/1130-A (ESANATHAM)
|
2917003000NRG23190820220548364
|
19/08/2022
|
lakshmi
|
2917003WL017512
|
lakshmi
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
28/08/2022
|
|
014512459
|
|
lakshmi
|
()
|
122
|
ARAVAKURICHI
|
TN-17-003-003-010/1263-A (ESANATHAM)
|
2917003000NRG23190820220548365
|
19/08/2022
|
Ponnammak
|
2917003WL017512
|
Ponnammak
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512459
|
|
Ponnammak
|
()
|
123
|
ARAVAKURICHI
|
TN-17-003-003-010/1270-A (ESANATHAM)
|
2917003000NRG23190820220548366
|
19/08/2022
|
Nallamuthu
|
2917003WL017512
|
Nallamuthu
|
00177
|
IOBA0000958
|
780
|
780
|
Processed
|
28/08/2022
|
|
014512459
|
|
Nallamuthu
|
()
|
124
|
ARAVAKURICHI
|
TN-17-003-003-010/1324-A (ESANATHAM)
|
2917003000NRG23190820220548367
|
19/08/2022
|
Mahamayi
|
2917003WL017512
|
Mahamayi
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512459
|
|
Mahamayi
|
()
|
125
|
ARAVAKURICHI
|
TN-17-003-003-011/935-A (ESANATHAM)
|
2917003000NRG23190820220548369
|
19/08/2022
|
Valarmathi
|
2917003WL017512
|
Valarmathi
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
28/08/2022
|
|
014512459
|
|
Valarmathi
|
()
|
126
|
ARAVAKURICHI
|
TN-17-003-003-017/1307-A (ESANATHAM)
|
2917003000NRG23190820220548401
|
19/08/2022
|
Annakkili
|
2917003WL017513
|
Annakkili
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512459
|
|
Annakkili
|
()
|
127
|
ARAVAKURICHI
|
TN-17-003-003-017/1385-A (ESANATHAM)
|
2917003000NRG23190820220548342
|
19/08/2022
|
Kalaiyarasi
|
2917003WL017511
|
Kalaiyarasi
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
28/08/2022
|
|
014512459
|
|
Kalaiyarasi
|
()
|
128
|
ARAVAKURICHI
|
TN-17-003-003-019/1316-A (ESANATHAM)
|
2917003000NRG23190820220548344
|
19/08/2022
|
Saravanan
|
2917003WL017511
|
Saravanan
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512459
|
|
Saravanan
|
()
|
129
|
ARAVAKURICHI
|
TN-17-003-003-019/1319-A (ESANATHAM)
|
2917003000NRG23190820220548345
|
19/08/2022
|
Perumal
|
2917003WL017511
|
Perumal
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512459
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51170
|
51170
|
|
|
|
|
|
|
|
130
|
ARAVAKURICHI
|
TN-17-003-001-001/108-A (ALAMARATHUPATTI)
|
2917003000NRG23190820220547693
|
19/08/2022
|
thangaraj
|
2917003WL017493
|
thangaraj
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
28/08/2022
|
|
014512459
|
|
thangaraj
|
()
|
131
|
ARAVAKURICHI
|
TN-17-003-001-001/121-A (ALAMARATHUPATTI)
|
2917003000NRG23190820220547701
|
19/08/2022
|
VELLAIYAMMAL
|
2917003WL017493
|
VELLAIYAMMAL
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
28/08/2022
|
|
014512459
|
|
VELLAIYAMMAL
|
()
|
132
|
ARAVAKURICHI
|
TN-17-003-001-001/322-A (ALAMARATHUPATTI)
|
2917003000NRG23190820220547807
|
19/08/2022
|
VEERAMMAL
|
2917003WL017495
|
VEERAMMAL
|
00177
|
IOBA0001257
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512459
|
|
VEERAMMAL
|
()
|
133
|
ARAVAKURICHI
|
TN-17-003-001-001/326-A (ALAMARATHUPATTI)
|
2917003000NRG23190820220547808
|
19/08/2022
|
N RAMAN
|
2917003WL017495
|
N RAMAN
|
00177
|
IOBA0001257
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512459
|
|
N RAMAN
|
()
|
134
|
ARAVAKURICHI
|
TN-17-003-001-001/33-A (ALAMARATHUPATTI)
|
2917003000NRG23190820220547810
|
19/08/2022
|
PAPPATHI
|
2917003WL017495
|
PAPPATHI
|
00177
|
IOBA0001257
|
1295
|
1295
|
Processed
|
28/08/2022
|
|
014512459
|
|
PAPPATHI
|
()
|
135
|
ARAVAKURICHI
|
TN-17-003-001-001/379-A (ALAMARATHUPATTI)
|
2917003000NRG23190820220547719
|
19/08/2022
|
Kalarani
|
2917003WL017493
|
Kalarani
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
28/08/2022
|
|
014512459
|
|
Kalarani
|
()
|
136
|
ARAVAKURICHI
|
TN-17-003-001-001/380-A (ALAMARATHUPATTI)
|
2917003000NRG23190820220547778
|
19/08/2022
|
Ramathaal
|
2917003WL017494
|
Ramathaal
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
28/08/2022
|
|
014512459
|
|
Ramathaal
|
()
|
137
|
ARAVAKURICHI
|
TN-17-003-001-001/383-A (ALAMARATHUPATTI)
|
2917003000NRG23190820220547812
|
19/08/2022
|
RAJAMANI
|
2917003WL017495
|
RAJAMANI
|
00177
|
IOBA0001257
|
1295
|
1295
|
Processed
|
28/08/2022
|
|
014512459
|
|
RAJAMANI
|
()
|
138
|
ARAVAKURICHI
|
TN-17-003-001-001/408-A (ALAMARATHUPATTI)
|
2917003000NRG23190820220547780
|
19/08/2022
|
AKKAMMAL
|
2917003WL017494
|
AKKAMMAL
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
28/08/2022
|
|
014512459
|
|
AKKAMMAL
|
()
|
139
|
ARAVAKURICHI
|
TN-17-003-001-001/416-A (ALAMARATHUPATTI)
|
2917003000NRG23190820220547781
|
19/08/2022
|
KARUPPAYI
|
2917003WL017494
|
KARUPPAYI
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
28/08/2022
|
|
014512459
|
|
KARUPPAYI
|
()
|
140
|
ARAVAKURICHI
|
TN-17-003-001-001/428-A (ALAMARATHUPATTI)
|
2917003000NRG23190820220547725
|
19/08/2022
|
MUNISHWARI
|
2917003WL017493
|
MUNISHWARI
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
28/08/2022
|
|
014512459
|
|
MUNISHWARI
|
()
|
141
|
ARAVAKURICHI
|
TN-17-003-001-001/459-A (ALAMARATHUPATTI)
|
2917003000NRG23190820220547730
|
19/08/2022
|
THIRUNIRAISELVI
|
2917003WL017493
|
THIRUNIRAISELVI
|
00177
|
IOBA0001257
|
516
|
516
|
Processed
|
28/08/2022
|
|
014512459
|
|
THIRUNIRAISELVI
|
()
|
142
|
ARAVAKURICHI
|
TN-17-003-001-001/495-A (ALAMARATHUPATTI)
|
2917003000NRG23190820220547734
|
19/08/2022
|
SUMATHI
|
2917003WL017493
|
SUMATHI
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
28/08/2022
|
|
014512459
|
|
SUMATHI
|
()
|
143
|
ARAVAKURICHI
|
TN-17-003-001-001/516-A (ALAMARATHUPATTI)
|
2917003000NRG23190820220547819
|
19/08/2022
|
Pappa
|
2917003WL017495
|
Pappa
|
00177
|
IOBA0001257
|
1036
|
1036
|
Processed
|
28/08/2022
|
|
014512459
|
|
Pappa
|
()
|
144
|
ARAVAKURICHI
|
TN-17-003-001-001/612-A (ALAMARATHUPATTI)
|
2917003000NRG23190820220547820
|
19/08/2022
|
Malarkodi
|
2917003WL017495
|
Malarkodi
|
00177
|
IOBA0001257
|
1036
|
1036
|
Processed
|
28/08/2022
|
|
014512459
|
|
Malarkodi
|
()
|
145
|
ARAVAKURICHI
|
TN-17-003-001-001/618-A (ALAMARATHUPATTI)
|
2917003000NRG23190820220547739
|
19/08/2022
|
Perumal
|
2917003WL017493
|
Perumal
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
28/08/2022
|
|
014512459
|
|
Perumal
|
()
|
146
|
ARAVAKURICHI
|
TN-17-003-001-001/658-A (ALAMARATHUPATTI)
|
2917003000NRG23190820220547785
|
19/08/2022
|
Kaliyammal
|
2917003WL017494
|
Kaliyammal
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
28/08/2022
|
|
014512459
|
|
Kaliyammal
|
()
|
147
|
ARAVAKURICHI
|
TN-17-003-001-001/713 (ALAMARATHUPATTI)
|
2917003000NRG23190820220547786
|
19/08/2022
|
Nagalakshmi
|
2917003WL017494
|
Nagalakshmi
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
28/08/2022
|
|
014512459
|
|
Nagalakshmi
|
()
|
148
|
ARAVAKURICHI
|
TN-17-003-001-001/738-A (ALAMARATHUPATTI)
|
2917003000NRG23190820220547787
|
19/08/2022
|
Samiyathal
|
2917003WL017494
|
Samiyathal
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
28/08/2022
|
|
014512459
|
|
Samiyathal
|
()
|
149
|
ARAVAKURICHI
|
TN-17-003-001-001/754 (ALAMARATHUPATTI)
|
2917003000NRG23190820220547788
|
19/08/2022
|
Rengammal
|
2917003WL017494
|
Rengammal
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
28/08/2022
|
|
014512459
|
|
Rengammal
|
()
|
150
|
ARAVAKURICHI
|
TN-17-003-001-001/78-A (ALAMARATHUPATTI)
|
2917003000NRG23190820220547826
|
19/08/2022
|
SUSILA
|
2917003WL017495
|
SUSILA
|
00177
|
IOBA0001257
|
1295
|
1295
|
Processed
|
28/08/2022
|
|
014512459
|
|
SUSILA
|
()
|
151
|
ARAVAKURICHI
|
TN-17-003-001-001/826-A (ALAMARATHUPATTI)
|
2917003000NRG23190820220547789
|
19/08/2022
|
Uthami
|
2917003WL017494
|
Uthami
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
28/08/2022
|
|
014512459
|
|
Uthami
|
()
|
152
|
ARAVAKURICHI
|
TN-17-003-001-001/838-A (ALAMARATHUPATTI)
|
2917003000NRG23190820220547846
|
19/08/2022
|
Suganya
|
2917003WL017496
|
Suganya
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512459
|
|
Suganya
|
()
|
153
|
ARAVAKURICHI
|
TN-17-003-001-001/839-A (ALAMARATHUPATTI)
|
2917003000NRG23190820220547790
|
19/08/2022
|
Muthulakshmi
|
2917003WL017494
|
Muthulakshmi
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
28/08/2022
|
|
014512459
|
|
Muthulakshmi
|
()
|
154
|
ARAVAKURICHI
|
TN-17-003-001-001/851-A (ALAMARATHUPATTI)
|
2917003000NRG23190820220547791
|
19/08/2022
|
Sudha
|
2917003WL017494
|
Sudha
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
28/08/2022
|
|
014512459
|
|
Sudha
|
()
|
155
|
ARAVAKURICHI
|
TN-17-003-001-001/88-A (ALAMARATHUPATTI)
|
2917003000NRG23190820220547828
|
19/08/2022
|
Perumal
|
2917003WL017495
|
Perumal
|
00177
|
IOBA0001257
|
1036
|
1036
|
Processed
|
28/08/2022
|
|
014512459
|
|
Perumal
|
()
|
156
|
ARAVAKURICHI
|
TN-17-003-001-001/92-A (ALAMARATHUPATTI)
|
2917003000NRG23190820220547829
|
19/08/2022
|
Rajalakshmi
|
2917003WL017495
|
Rajalakshmi
|
00177
|
IOBA0001257
|
1295
|
1295
|
Processed
|
28/08/2022
|
|
014512459
|
|
Rajalakshmi
|
()
|
157
|
ARAVAKURICHI
|
TN-17-003-001-002/804-A (ALAMARATHUPATTI)
|
2917003000NRG23190820220547830
|
19/08/2022
|
Neelavathy
|
2917003WL017495
|
Neelavathy
|
00177
|
IOBA0001257
|
1295
|
1295
|
Processed
|
28/08/2022
|
|
014512459
|
|
Neelavathy
|
()
|
158
|
ARAVAKURICHI
|
TN-17-003-001-003/699 (ALAMARATHUPATTI)
|
2917003000NRG23190820220547742
|
19/08/2022
|
parvathi
|
2917003WL017493
|
parvathi
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
28/08/2022
|
|
014512459
|
|
parvathi
|
()
|
159
|
ARAVAKURICHI
|
TN-17-003-001-003/803-A (ALAMARATHUPATTI)
|
2917003000NRG23190820220547744
|
19/08/2022
|
Krishnammal
|
2917003WL017493
|
Krishnammal
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
28/08/2022
|
|
014512459
|
|
Krishnammal
|
()
|
160
|
ARAVAKURICHI
|
TN-17-003-001-003/806-A (ALAMARATHUPATTI)
|
2917003000NRG23190820220547745
|
19/08/2022
|
Sasikala
|
2917003WL017493
|
Sasikala
|
00177
|
IOBA0001257
|
516
|
516
|
Processed
|
28/08/2022
|
|
014512459
|
|
Sasikala
|
()
|
161
|
ARAVAKURICHI
|
TN-17-003-001-003/876-A (ALAMARATHUPATTI)
|
2917003000NRG23190820220547746
|
19/08/2022
|
A Velusamy
|
2917003WL017493
|
A Velusamy
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
28/08/2022
|
|
014512459
|
|
A Velusamy
|
()
|
162
|
ARAVAKURICHI
|
TN-17-003-001-004/750-A (ALAMARATHUPATTI)
|
2917003000NRG23190820220547747
|
19/08/2022
|
LAKSHMI
|
2917003WL017493
|
LAKSHMI
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
28/08/2022
|
|
014512459
|
|
LAKSHMI
|
()
|
163
|
ARAVAKURICHI
|
TN-17-003-001-004/813-A (ALAMARATHUPATTI)
|
2917003000NRG23190820220547792
|
19/08/2022
|
Chitra
|
2917003WL017494
|
Chitra
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
28/08/2022
|
|
014512459
|
|
Chitra
|
()
|
164
|
ARAVAKURICHI
|
TN-17-003-001-007/743-A (ALAMARATHUPATTI)
|
2917003000NRG23190820220547847
|
19/08/2022
|
Murugeswarri
|
2917003WL017496
|
Murugeswarri
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
28/08/2022
|
|
014512459
|
|
Murugeswarri
|
()
|
165
|
ARAVAKURICHI
|
TN-17-003-001-007/758 (ALAMARATHUPATTI)
|
2917003000NRG23190820220547848
|
19/08/2022
|
Veeramani
|
2917003WL017496
|
Veeramani
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
28/08/2022
|
|
014512459
|
|
Veeramani
|
()
|
166
|
ARAVAKURICHI
|
TN-17-003-001-007/787-A (ALAMARATHUPATTI)
|
2917003000NRG23190820220547832
|
19/08/2022
|
rajamani
|
2917003WL017495
|
rajamani
|
00177
|
IOBA0001257
|
1295
|
1295
|
Processed
|
28/08/2022
|
|
014512459
|
|
rajamani
|
()
|
167
|
ARAVAKURICHI
|
TN-17-003-001-007/828-A (ALAMARATHUPATTI)
|
2917003000NRG23190820220547849
|
19/08/2022
|
Nagalakshmi
|
2917003WL017496
|
Nagalakshmi
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512459
|
|
Nagalakshmi
|
()
|
168
|
ARAVAKURICHI
|
TN-17-003-001-010/736 (ALAMARATHUPATTI)
|
2917003000NRG23190820220547752
|
19/08/2022
|
Palaniyamal
|
2917003WL017493
|
Palaniyamal
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
28/08/2022
|
|
014512459
|
|
Palaniyamal
|
()
|
169
|
ARAVAKURICHI
|
TN-17-003-001-010/760-A (ALAMARATHUPATTI)
|
2917003000NRG23190820220547753
|
19/08/2022
|
P NALLAMMAL
|
2917003WL017493
|
P NALLAMMAL
|
00177
|
IOBA0001257
|
258
|
258
|
Processed
|
28/08/2022
|
|
014512459
|
|
P NALLAMMAL
|
()
|
170
|
ARAVAKURICHI
|
TN-17-003-001-012/641 (ALAMARATHUPATTI)
|
2917003000NRG23190820220547833
|
19/08/2022
|
Maheswari
|
2917003WL017495
|
Maheswari
|
00177
|
IOBA0001257
|
1295
|
1295
|
Processed
|
28/08/2022
|
|
014512459
|
|
Maheswari
|
()
|
171
|
ARAVAKURICHI
|
TN-17-003-001-012/776-B (ALAMARATHUPATTI)
|
2917003000NRG23190820220547836
|
19/08/2022
|
Anguthai
|
2917003WL017495
|
Anguthai
|
00177
|
IOBA0001257
|
777
|
777
|
Processed
|
28/08/2022
|
|
014512459
|
|
Anguthai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36451
|
36451
|
|
|
|
|
|
|
|
172
|
ARAVAKURICHI
|
TN-17-003-001-002/816-A (ALAMARATHUPATTI)
|
2917003000NRG23190820220547831
|
19/08/2022
|
Deepika
|
2917003WL017495
|
Deepika
|
00415
|
SBIN0007587
|
259
|
259
|
Processed
|
27/08/2022
|
|
014512459
|
|
Deepika
|
()
|
173
|
ARAVAKURICHI
|
TN-17-003-009-001/407 (MODAKKUR WEST)
|
2917003000NRG23190820220548125
|
19/08/2022
|
Palaniammal
|
2917003WL017508
|
Palaniammal
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
27/08/2022
|
|
014512459
|
|
Palaniammal
|
()
|
174
|
ARAVAKURICHI
|
TN-17-003-009-001/474-A (MODAKKUR WEST)
|
2917003000NRG23190820220548127
|
19/08/2022
|
Chinnammal
|
2917003WL017508
|
Chinnammal
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
27/08/2022
|
|
014512459
|
|
Chinnammal
|
()
|
175
|
ARAVAKURICHI
|
TN-17-003-009-001/478-A (MODAKKUR WEST)
|
2917003000NRG23190820220548128
|
19/08/2022
|
Pooranam
|
2917003WL017508
|
Pooranam
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
27/08/2022
|
|
014512459
|
|
Pooranam
|
()
|
176
|
ARAVAKURICHI
|
TN-17-003-009-001/490-A (MODAKKUR WEST)
|
2917003000NRG23190820220548129
|
19/08/2022
|
Poornam
|
2917003WL017508
|
Poornam
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
27/08/2022
|
|
014512459
|
|
Poornam
|
()
|
177
|
ARAVAKURICHI
|
TN-17-003-009-002/469-A (MODAKKUR WEST)
|
2917003000NRG23190820220548130
|
19/08/2022
|
Nanthini
|
2917003WL017508
|
Nanthini
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
27/08/2022
|
|
014512459
|
|
Nanthini
|
()
|
178
|
ARAVAKURICHI
|
TN-17-003-009-002/529-A (MODAKKUR WEST)
|
2917003000NRG23190820220548131
|
19/08/2022
|
Sellathal
|
2917003WL017508
|
Sellathal
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
27/08/2022
|
|
014512459
|
|
Sellathal
|
()
|
179
|
ARAVAKURICHI
|
TN-17-003-009-003/462 (MODAKKUR WEST)
|
2917003000NRG23190820220548196
|
19/08/2022
|
Tamilarasi
|
2917003WL017509
|
Tamilarasi
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512459
|
|
Tamilarasi
|
()
|
180
|
ARAVAKURICHI
|
TN-17-003-009-003/501-A (MODAKKUR WEST)
|
2917003000NRG23190820220548197
|
19/08/2022
|
Latha
|
2917003WL017509
|
Latha
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512459
|
|
Latha
|
()
|
181
|
ARAVAKURICHI
|
TN-17-003-009-003/507-A (MODAKKUR WEST)
|
2917003000NRG23190820220548198
|
19/08/2022
|
Rajeswari
|
2917003WL017509
|
Rajeswari
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512459
|
|
Rajeswari
|
()
|
182
|
ARAVAKURICHI
|
TN-17-003-009-004/476-A (MODAKKUR WEST)
|
2917003000NRG23190820220548133
|
19/08/2022
|
Palaniyammal
|
2917003WL017508
|
Palaniyammal
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
Palaniyammal
|
()
|
183
|
ARAVAKURICHI
|
TN-17-003-009-004/487-A (MODAKKUR WEST)
|
2917003000NRG23190820220548134
|
19/08/2022
|
Katchammal
|
2917003WL017508
|
Katchammal
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
Katchammal
|
()
|
184
|
ARAVAKURICHI
|
TN-17-003-009-004/488-A (MODAKKUR WEST)
|
2917003000NRG23190820220548135
|
19/08/2022
|
Radha
|
2917003WL017508
|
Radha
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
27/08/2022
|
|
014512459
|
|
Radha
|
()
|
185
|
ARAVAKURICHI
|
TN-17-003-009-004/541-A (MODAKKUR WEST)
|
2917003000NRG23190820220548136
|
19/08/2022
|
Jayachitra
|
2917003WL017508
|
Jayachitra
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
27/08/2022
|
|
014512459
|
|
Jayachitra
|
()
|
186
|
ARAVAKURICHI
|
TN-17-003-009-008/492-A (MODAKKUR WEST)
|
2917003000NRG23190820220548199
|
19/08/2022
|
Subburayan
|
2917003WL017509
|
Subburayan
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512459
|
|
Subburayan
|
()
|
187
|
ARAVAKURICHI
|
TN-17-003-009-008/528-A (MODAKKUR WEST)
|
2917003000NRG23190820220548200
|
19/08/2022
|
Samyappan
|
2917003WL017509
|
Samyappan
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512459
|
|
Samyappan
|
()
|
188
|
ARAVAKURICHI
|
TN-17-003-009-009/136-A (MODAKKUR WEST)
|
2917003000NRG23190820220548204
|
19/08/2022
|
Indharani
|
2917003WL017509
|
Indharani
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512459
|
|
Indharani
|
()
|
189
|
ARAVAKURICHI
|
TN-17-003-009-009/139-A (MODAKKUR WEST)
|
2917003000NRG23190820220548205
|
19/08/2022
|
CHINNATHAYI
|
2917003WL017509
|
CHINNATHAYI
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512459
|
|
CHINNATHAYI
|
()
|
190
|
ARAVAKURICHI
|
TN-17-003-009-009/147-A (MODAKKUR WEST)
|
2917003000NRG23190820220548208
|
19/08/2022
|
RAJESWARI
|
2917003WL017509
|
RAJESWARI
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512459
|
|
RAJESWARI
|
()
|
191
|
ARAVAKURICHI
|
TN-17-003-009-009/156-A (MODAKKUR WEST)
|
2917003000NRG23190820220548211
|
19/08/2022
|
rasathi
|
2917003WL017509
|
rasathi
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512459
|
|
rasathi
|
()
|
192
|
ARAVAKURICHI
|
TN-17-003-009-009/23-A (MODAKKUR WEST)
|
2917003000NRG23190820220548145
|
19/08/2022
|
Kannan
|
2917003WL017508
|
Kannan
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
27/08/2022
|
|
014512459
|
|
Kannan
|
()
|
193
|
ARAVAKURICHI
|
TN-17-003-009-009/24-A (MODAKKUR WEST)
|
2917003000NRG23190820220548147
|
19/08/2022
|
POMMANAICKER
|
2917003WL017508
|
POMMANAICKER
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
27/08/2022
|
|
014512459
|
|
POMMANAICKER
|
()
|
194
|
ARAVAKURICHI
|
TN-17-003-009-009/240-A (MODAKKUR WEST)
|
2917003000NRG23190820220548227
|
19/08/2022
|
RAMATHAAL
|
2917003WL017509
|
RAMATHAAL
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512459
|
|
RAMATHAAL
|
()
|
195
|
ARAVAKURICHI
|
TN-17-003-009-009/245-A (MODAKKUR WEST)
|
2917003000NRG23190820220548148
|
19/08/2022
|
LAKSHMI
|
2917003WL017508
|
LAKSHMI
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
LAKSHMI
|
()
|
196
|
ARAVAKURICHI
|
TN-17-003-009-009/250-A (MODAKKUR WEST)
|
2917003000NRG23190820220548229
|
19/08/2022
|
SUBRAMANI
|
2917003WL017509
|
SUBRAMANI
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
27/08/2022
|
|
014512459
|
|
SUBRAMANI
|
()
|
197
|
ARAVAKURICHI
|
TN-17-003-009-009/253-A (MODAKKUR WEST)
|
2917003000NRG23190820220548149
|
19/08/2022
|
KANNAMMAL
|
2917003WL017508
|
KANNAMMAL
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
27/08/2022
|
|
014512459
|
|
KANNAMMAL
|
()
|
198
|
ARAVAKURICHI
|
TN-17-003-009-009/27-A (MODAKKUR WEST)
|
2917003000NRG23190820220548150
|
19/08/2022
|
SARASWATHI
|
2917003WL017508
|
SARASWATHI
|
00415
|
SBIN0007587
|
256
|
256
|
Processed
|
27/08/2022
|
|
014512459
|
|
SARASWATHI
|
()
|
199
|
ARAVAKURICHI
|
TN-17-003-009-009/271-A (MODAKKUR WEST)
|
2917003000NRG23190820220548152
|
19/08/2022
|
MANIKKAM
|
2917003WL017508
|
MANIKKAM
|
00415
|
SBIN0007587
|
256
|
256
|
Processed
|
27/08/2022
|
|
014512459
|
|
MANIKKAM
|
()
|
200
|
ARAVAKURICHI
|
TN-17-003-009-009/283-A (MODAKKUR WEST)
|
2917003000NRG23190820220548154
|
19/08/2022
|
MARAHATHAMANI
|
2917003WL017508
|
MARAHATHAMANI
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
27/08/2022
|
|
014512459
|
|
MARAHATHAMANI
|
()
|
201
|
ARAVAKURICHI
|
TN-17-003-009-009/322-A (MODAKKUR WEST)
|
2917003000NRG23190820220548162
|
19/08/2022
|
MURUGESH
|
2917003WL017508
|
MURUGESH
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
MURUGESH
|
()
|
202
|
ARAVAKURICHI
|
TN-17-003-009-009/33-A (MODAKKUR WEST)
|
2917003000NRG23190820220548163
|
19/08/2022
|
SIVAMANI
|
2917003WL017508
|
SIVAMANI
|
00415
|
SBIN0007587
|
256
|
256
|
Processed
|
27/08/2022
|
|
014512459
|
|
SIVAMANI
|
()
|
203
|
ARAVAKURICHI
|
TN-17-003-009-009/34-A (MODAKKUR WEST)
|
2917003000NRG23190820220548164
|
19/08/2022
|
ESWARI
|
2917003WL017508
|
ESWARI
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
27/08/2022
|
|
014512459
|
|
ESWARI
|
()
|
204
|
ARAVAKURICHI
|
TN-17-003-009-009/340-A (MODAKKUR WEST)
|
2917003000NRG23190820220548238
|
19/08/2022
|
RANGAMAMMAL
|
2917003WL017509
|
RANGAMAMMAL
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
27/08/2022
|
|
014512459
|
|
RANGAMAMMAL
|
()
|
205
|
ARAVAKURICHI
|
TN-17-003-009-009/365 (MODAKKUR WEST)
|
2917003000NRG23190820220548241
|
19/08/2022
|
Velan
|
2917003WL017509
|
Velan
|
00415
|
SBIN0007587
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512459
|
|
Velan
|
()
|
206
|
ARAVAKURICHI
|
TN-17-003-009-009/371 (MODAKKUR WEST)
|
2917003000NRG23190820220548167
|
19/08/2022
|
Poonkodi
|
2917003WL017508
|
Poonkodi
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
Poonkodi
|
()
|
207
|
ARAVAKURICHI
|
TN-17-003-009-009/373 (MODAKKUR WEST)
|
2917003000NRG23190820220548243
|
19/08/2022
|
Subbulakshmi
|
2917003WL017509
|
Subbulakshmi
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512459
|
|
Subbulakshmi
|
()
|
208
|
ARAVAKURICHI
|
TN-17-003-009-009/399-A (MODAKKUR WEST)
|
2917003000NRG23190820220548244
|
19/08/2022
|
Perumalsamy
|
2917003WL017509
|
Perumalsamy
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512459
|
|
Perumalsamy
|
()
|
209
|
ARAVAKURICHI
|
TN-17-003-009-009/42-A (MODAKKUR WEST)
|
2917003000NRG23190820220548174
|
19/08/2022
|
Muniyammal
|
2917003WL017508
|
Muniyammal
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
Muniyammal
|
()
|
210
|
ARAVAKURICHI
|
TN-17-003-009-009/48-A (MODAKKUR WEST)
|
2917003000NRG23190820220548175
|
19/08/2022
|
ANGAMMAL
|
2917003WL017508
|
ANGAMMAL
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
ANGAMMAL
|
()
|
211
|
ARAVAKURICHI
|
TN-17-003-009-009/49-A (MODAKKUR WEST)
|
2917003000NRG23190820220548176
|
19/08/2022
|
ESWARAN
|
2917003WL017508
|
ESWARAN
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
ESWARAN
|
()
|
212
|
ARAVAKURICHI
|
TN-17-003-009-009/493-A (MODAKKUR WEST)
|
2917003000NRG23190820220548245
|
19/08/2022
|
Ranganayagi
|
2917003WL017509
|
Ranganayagi
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
27/08/2022
|
|
014512459
|
|
Ranganayagi
|
()
|
213
|
ARAVAKURICHI
|
TN-17-003-009-009/525-A (MODAKKUR WEST)
|
2917003000NRG23190820220548246
|
19/08/2022
|
Geetha
|
2917003WL017509
|
Geetha
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512459
|
|
Geetha
|
()
|
214
|
ARAVAKURICHI
|
TN-17-003-009-009/63-A (MODAKKUR WEST)
|
2917003000NRG23190820220548184
|
19/08/2022
|
SASIKALA
|
2917003WL017508
|
SASIKALA
|
00415
|
SBIN0007587
|
256
|
256
|
Processed
|
27/08/2022
|
|
014512459
|
|
SASIKALA
|
()
|
215
|
ARAVAKURICHI
|
TN-17-003-009-009/70-A (MODAKKUR WEST)
|
2917003000NRG23190820220548187
|
19/08/2022
|
JAYARAJ
|
2917003WL017508
|
JAYARAJ
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512459
|
|
JAYARAJ
|
()
|
216
|
ARAVAKURICHI
|
TN-17-003-009-009/73-A (MODAKKUR WEST)
|
2917003000NRG23190820220548188
|
19/08/2022
|
muniyammal
|
2917003WL017508
|
muniyammal
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
27/08/2022
|
|
014512459
|
|
muniyammal
|
()
|
217
|
ARAVAKURICHI
|
TN-17-003-009-009/79-A (MODAKKUR WEST)
|
2917003000NRG23190820220548190
|
19/08/2022
|
PAPPATHI
|
2917003WL017508
|
PAPPATHI
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
27/08/2022
|
|
014512459
|
|
PAPPATHI
|
()
|
218
|
ARAVAKURICHI
|
TN-17-003-009-013/517-A (MODAKKUR WEST)
|
2917003000NRG23190820220548195
|
19/08/2022
|
Chellathal
|
2917003WL017508
|
Chellathal
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
27/08/2022
|
|
014512459
|
|
Chellathal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37609
|
37609
|
|
|
|
|
|
|
|
219
|
ARAVAKURICHI
|
TN-17-003-001-007/850-A (ALAMARATHUPATTI)
|
2917003000NRG23190820220547850
|
19/08/2022
|
Kamachi
|
2917003WL017496
|
Kamachi
|
00415
|
SBIN0012796
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512459
|
|
Kamachi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207924
|
207924
|
|
|
|
|
|
|
|